|
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-29-006-006-001/76769
(MUI)
|
1829006000NRG24100620230151921
|
12/06/2023
|
SUNITA MANKAR
|
1829006WL008120
|
SUNITA MANKAR
|
00045
|
BARB0BRACHA
|
876
|
876
|
Processed
|
15/06/2023
|
|
A165230249846
|
|
SUNITA KAMALAKAR MANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-006-001/75792
(MUI)
|
1829006000NRG24100620230151814
|
12/06/2023
|
KAILASH TANAJI MOTGHARE
|
1829006WL008120
|
KAILASH TANAJI MOTGHARE
|
00048
|
BKID0009601
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230249851
|
|
KAILAS TANAJI MOTGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-053-001/70000
(WAYGAON)
|
1829006000NRG24100620230153695
|
12/06/2023
|
yaswant S ramkete
|
1829006WL008143
|
yaswant S ramkete
|
00048
|
BKID0009624
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
A165230249858
|
|
YASHVANT SHRIHARI RAMTEKE
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-053-001/70041
(WAYGAON)
|
1829006000NRG24100620230153696
|
12/06/2023
|
sevanta g.lonarkar
|
1829006WL008143
|
sevanta g.lonarkar
|
00048
|
BKID0009624
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
A165230250174
|
|
SEVANTA GOMAJI LONARKAR
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-053-001/70042
(WAYGAON)
|
1829006000NRG24100620230153698
|
12/06/2023
|
pradip
|
1829006WL008143
|
pradip
|
00048
|
BKID0009624
|
812
|
812
|
Processed
|
15/06/2023
|
|
A165230249877
|
|
PRADIP LAXMAN LONBALE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-053-001/70068
(WAYGAON)
|
1829006000NRG24100620230153700
|
12/06/2023
|
vithal n meshram
|
1829006WL008143
|
vithal n meshram
|
00048
|
BKID0009624
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
A165230250164
|
|
Miss. MAYURI VITTHAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BRAHMAPURI
|
MH-29-006-053-001/70114
(WAYGAON)
|
1829006000NRG24100620230153702
|
12/06/2023
|
anandrav g. dadmal
|
1829006WL008143
|
anandrav g. dadmal
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
15/06/2023
|
|
A165230250105
|
|
ANANDRAO GANPAT DADMAL
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-053-001/70114
(WAYGAON)
|
1829006000NRG24100620230153703
|
12/06/2023
|
baru a. dadmal
|
1829006WL008143
|
baru a. dadmal
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
15/06/2023
|
|
A165230249876
|
|
BARUBAI ANANDRAO DADMAL
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-053-001/70114
(WAYGAON)
|
1829006000NRG24100620230153704
|
12/06/2023
|
Rahul A Dadmal
|
1829006WL008143
|
Rahul A Dadmal
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
15/06/2023
|
|
A165230250132
|
|
RAHUL ANANDRAO DADMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
BRAHMAPURI
|
MH-29-006-053-001/70123
(WAYGAON)
|
1829006000NRG24100620230153706
|
12/06/2023
|
dhanpal
|
1829006WL008143
|
dhanpal
|
00048
|
BKID0009624
|
408
|
408
|
Processed
|
15/06/2023
|
|
A165230250119
|
|
DHANPAL VISHWNATH MOHURLE
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-053-001/70123
(WAYGAON)
|
1829006000NRG24100620230153705
|
12/06/2023
|
paveta v mohule
|
1829006WL008143
|
paveta v mohule
|
00048
|
BKID0009624
|
612
|
612
|
Processed
|
15/06/2023
|
|
A165230250114
|
|
PARVATA VISHWANATH MOHURLE
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-053-001/70123
(WAYGAON)
|
1829006000NRG24100620230153707
|
12/06/2023
|
sadhana
|
1829006WL008143
|
sadhana
|
00048
|
BKID0009624
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230250122
|
|
ARCHANA DHANPAL MOHURLE
|
BANK OF INDIA(508505)
|
|
13
|
BRAHMAPURI
|
MH-29-006-053-001/70131
(WAYGAON)
|
1829006000NRG24100620230153708
|
12/06/2023
|
dadaji nannaware
|
1829006WL008143
|
dadaji nannaware
|
00048
|
BKID0009624
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230249869
|
|
DADAJI BALI NANAWARE
|
BANK OF INDIA(508505)
|
|
14
|
BRAHMAPURI
|
MH-29-006-053-001/70131
(WAYGAON)
|
1829006000NRG24100620230153709
|
12/06/2023
|
sunanda dadaji nannaware
|
1829006WL008143
|
sunanda dadaji nannaware
|
00048
|
BKID0009624
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230250176
|
|
SUNNADA DADAJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
15
|
BRAHMAPURI
|
MH-29-006-053-001/70139
(WAYGAON)
|
1829006000NRG24100620230153710
|
12/06/2023
|
Narayan M Thakare
|
1829006WL008143
|
Narayan M Thakare
|
00048
|
BKID0009624
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230249884
|
|
NARAYAN MAHADEO THAKRE
|
BANK OF INDIA(508505)
|
|
16
|
BRAHMAPURI
|
MH-29-006-053-001/70174
(WAYGAON)
|
1829006000NRG24100620230153713
|
12/06/2023
|
asha
|
1829006WL008143
|
asha
|
00048
|
BKID0009624
|
804
|
804
|
Processed
|
15/06/2023
|
|
A165230249892
|
|
Miss. ASHA DEOCHAND MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-053-001/70174
(WAYGAON)
|
1829006000NRG24100620230153712
|
12/06/2023
|
mahanada D meshram
|
1829006WL008143
|
mahanada D meshram
|
00048
|
BKID0009624
|
804
|
804
|
Processed
|
15/06/2023
|
|
A165230249887
|
|
MAHANANDA DEVCHAND MESHRAM
|
BANK OF INDIA(508505)
|
|
18
|
BRAHMAPURI
|
MH-29-006-053-001/70181
(WAYGAON)
|
1829006000NRG24100620230153715
|
12/06/2023
|
pushpa T konarkar
|
1829006WL008143
|
pushpa T konarkar
|
00048
|
BKID0009624
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
A165230249873
|
|
MRS PUSHPA TIMA LONARAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BRAHMAPURI
|
MH-29-006-053-001/70181
(WAYGAON)
|
1829006000NRG24100620230153714
|
12/06/2023
|
tima a konarkar
|
1829006WL008143
|
tima a konarkar
|
00048
|
BKID0009624
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
A165230249854
|
|
TIMA ANTARAM LONARKAR
|
BANK OF INDIA(508505)
|
|
20
|
BRAHMAPURI
|
MH-29-006-053-001/70194
(WAYGAON)
|
1829006000NRG24100620230153717
|
12/06/2023
|
maya P Khobargade
|
1829006WL008143
|
maya P Khobargade
|
00048
|
BKID0009624
|
804
|
804
|
Processed
|
15/06/2023
|
|
A165230250126
|
|
MAYA PANDURANG KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
21
|
BRAHMAPURI
|
MH-29-006-053-001/70194
(WAYGAON)
|
1829006000NRG24100620230153716
|
12/06/2023
|
pandurang h. khobragade
|
1829006WL008143
|
pandurang h. khobragade
|
00048
|
BKID0009624
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
A165230250124
|
|
PANDURANG HIDKU KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
BRAHMAPURI
|
MH-29-006-053-001/70225
(WAYGAON)
|
1829006000NRG24100620230153718
|
12/06/2023
|
modaku nikode
|
1829006WL008143
|
modaku nikode
|
00048
|
BKID0009624
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
A165230249860
|
|
MODAKU GOPALA NIKODE
|
BANK OF INDIA(508505)
|
|
23
|
BRAHMAPURI
|
MH-29-006-053-001/70225
(WAYGAON)
|
1829006000NRG24100620230153719
|
12/06/2023
|
suresh ambadas nikode
|
1829006WL008143
|
suresh ambadas nikode
|
00048
|
BKID0009624
|
201
|
201
|
Processed
|
15/06/2023
|
|
A165230250451
|
|
MR NARESH AMBADAS NIKODE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BRAHMAPURI
|
MH-29-006-053-001/70236
(WAYGAON)
|
1829006000NRG24100620230153721
|
12/06/2023
|
KESHAW
|
1829006WL008143
|
KESHAW
|
00048
|
BKID0009624
|
603
|
603
|
Processed
|
15/06/2023
|
|
A165230250161
|
|
MR KESHAV VASANTA NIKODE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BRAHMAPURI
|
MH-29-006-053-001/70236
(WAYGAON)
|
1829006000NRG24100620230153720
|
12/06/2023
|
vasanta b. nikode
|
1829006WL008143
|
vasanta b. nikode
|
00048
|
BKID0009624
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
A165230250163
|
|
WASANTA BALIRAM NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
BRAHMAPURI
|
MH-29-006-053-001/70266
(WAYGAON)
|
1829006000NRG24100620230153722
|
12/06/2023
|
hiraman t.shende
|
1829006WL008143
|
hiraman t.shende
|
00048
|
BKID0009624
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
A165230250011
|
|
HIRAMAN TULSIRAM SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
BRAHMAPURI
|
MH-29-006-053-001/70266
(WAYGAON)
|
1829006000NRG24100620230153723
|
12/06/2023
|
venubi h.shende
|
1829006WL008143
|
venubi h.shende
|
00048
|
BKID0009624
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
A165230250128
|
|
VENU H HIRAMAN SHENDE
|
BANK OF INDIA(508505)
|
|
28
|
BRAHMAPURI
|
MH-29-006-053-001/70276
(WAYGAON)
|
1829006000NRG24100620230153726
|
12/06/2023
|
nanda p. shende
|
1829006WL008143
|
nanda p. shende
|
00048
|
BKID0009624
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
A165230249889
|
|
NANDABAI PREMDAS SHENDE
|
BANK OF INDIA(508505)
|
|
29
|
BRAHMAPURI
|
MH-29-006-053-001/70283
(WAYGAON)
|
1829006000NRG24100620230153730
|
12/06/2023
|
AAKASH NIKODE
|
1829006WL008143
|
AAKASH NIKODE
|
00048
|
BKID0009624
|
615
|
615
|
Processed
|
15/06/2023
|
|
A165230250337
|
|
AKASH WAMAN NIKODE
|
BANK OF INDIA(508505)
|
|
30
|
BRAHMAPURI
|
MH-29-006-053-001/70283
(WAYGAON)
|
1829006000NRG24100620230153729
|
12/06/2023
|
shanta waman nikode
|
1829006WL008143
|
shanta waman nikode
|
00048
|
BKID0009624
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
A165230250107
|
|
SHANTA WAMAN NIKODE
|
BANK OF INDIA(508505)
|
|
31
|
BRAHMAPURI
|
MH-29-006-053-001/70283
(WAYGAON)
|
1829006000NRG24100620230153728
|
12/06/2023
|
waman ganpat nikode
|
1829006WL008143
|
waman ganpat nikode
|
00048
|
BKID0009624
|
820
|
820
|
Processed
|
15/06/2023
|
|
A165230250110
|
|
WAMAN GANPAT NIKODE
|
BANK OF INDIA(508505)
|
|
32
|
BRAHMAPURI
|
MH-29-006-053-001/70293
(WAYGAON)
|
1829006000NRG24100620230153731
|
12/06/2023
|
fkira b mohule
|
1829006WL008143
|
fkira b mohule
|
00048
|
BKID0009624
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
A165230249872
|
|
FAKIRA BHADUJI MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
BRAHMAPURI
|
MH-29-006-053-001/70293
(WAYGAON)
|
1829006000NRG24100620230153732
|
12/06/2023
|
Laxmi F Mohule
|
1829006WL008143
|
Laxmi F Mohule
|
00048
|
BKID0009624
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
A165230249986
|
|
LAXMI FAKIRA MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
BRAHMAPURI
|
MH-29-006-053-001/70293
(WAYGAON)
|
1829006000NRG24100620230153733
|
12/06/2023
|
Parvata f. mohurle
|
1829006WL008143
|
Parvata f. mohurle
|
00048
|
BKID0009624
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
A165230250101
|
|
PARBATA FAKIRA MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
BRAHMAPURI
|
MH-29-006-053-001/70304
(WAYGAON)
|
1829006000NRG24100620230153736
|
12/06/2023
|
kapita m ramteke
|
1829006WL008143
|
kapita m ramteke
|
00048
|
BKID0009624
|
820
|
820
|
Processed
|
15/06/2023
|
|
A165230250168
|
|
KAVITA MAHIPAL RAMTEKE
|
BANK OF INDIA(508505)
|
|
36
|
BRAHMAPURI
|
MH-29-006-053-001/70304
(WAYGAON)
|
1829006000NRG24100620230153735
|
12/06/2023
|
keshav shriram ramteke
|
1829006WL008143
|
keshav shriram ramteke
|
00048
|
BKID0009624
|
820
|
820
|
Processed
|
15/06/2023
|
|
A165230250180
|
|
MRS KESHV SHRIRAM RAMATEKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BRAHMAPURI
|
MH-29-006-053-001/70304
(WAYGAON)
|
1829006000NRG24100620230153734
|
12/06/2023
|
mahipal j ramteke
|
1829006WL008143
|
mahipal j ramteke
|
00048
|
BKID0009624
|
820
|
820
|
Processed
|
15/06/2023
|
|
A165230249855
|
|
Master ADITYA MAHIPAL RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BRAHMAPURI
|
MH-29-006-053-001/70328
(WAYGAON)
|
1829006000NRG24100620230153738
|
12/06/2023
|
maroti adku sonule
|
1829006WL008143
|
maroti adku sonule
|
00048
|
BKID0009624
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
A165230249880
|
|
MAROTI ADKU SONULE
|
BANK OF INDIA(508505)
|
|
39
|
BRAHMAPURI
|
MH-29-006-053-001/70336
(WAYGAON)
|
1829006000NRG24100620230153739
|
12/06/2023
|
navalaji B katlam
|
1829006WL008143
|
navalaji B katlam
|
00048
|
BKID0009624
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
A165230250158
|
|
NAVALAJI BUDHA KATLAM
|
BANK OF INDIA(508505)
|
|
40
|
BRAHMAPURI
|
MH-29-006-053-001/70336
(WAYGAON)
|
1829006000NRG24100620230153740
|
12/06/2023
|
nirmala n. katlam
|
1829006WL008143
|
nirmala n. katlam
|
00048
|
BKID0009624
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
A165230250125
|
|
NIRMALA NAWALAJI KATLAM
|
BANK OF INDIA(508505)
|
|
41
|
BRAHMAPURI
|
MH-29-006-053-001/70345
(WAYGAON)
|
1829006000NRG24100620230153742
|
12/06/2023
|
dhanraj dashrath chauke
|
1829006WL008143
|
dhanraj dashrath chauke
|
00048
|
BKID0009624
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
A165230249879
|
|
DHANRAJ DASHRATH CHOUKE
|
BANK OF INDIA(508505)
|
|
42
|
BRAHMAPURI
|
MH-29-006-053-001/70345
(WAYGAON)
|
1829006000NRG24100620230153743
|
12/06/2023
|
dugya d chhke
|
1829006WL008143
|
dugya d chhke
|
00048
|
BKID0009624
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
A165230250175
|
|
DHURGA DHANRAJ CHAUKE
|
BANK OF INDIA(508505)
|
|
43
|
BRAHMAPURI
|
MH-29-006-053-001/70355
(WAYGAON)
|
1829006000NRG24100620230153746
|
12/06/2023
|
vandna s shirame
|
1829006WL008143
|
vandna s shirame
|
00048
|
BKID0009624
|
804
|
804
|
Processed
|
15/06/2023
|
|
A165230250169
|
|
VANDANA SHANTARAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
44
|
BRAHMAPURI
|
MH-29-006-053-001/70366
(WAYGAON)
|
1829006000NRG24100620230153749
|
12/06/2023
|
Amol Wasudeo nanaware
|
1829006WL008143
|
Amol Wasudeo nanaware
|
00048
|
BKID0009624
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
A165230250443
|
|
AMOL WASUDEV NANNAWARE
|
BANK OF INDIA(508505)
|
|
45
|
BRAHMAPURI
|
MH-29-006-053-001/70366
(WAYGAON)
|
1829006000NRG24100620230153748
|
12/06/2023
|
sumti s nanaware
|
1829006WL008143
|
sumti s nanaware
|
00048
|
BKID0009624
|
804
|
804
|
Processed
|
15/06/2023
|
|
A165230250133
|
|
SUMITRA VSUDEO NANNWARE
|
BANK OF INDIA(508505)
|
|
46
|
BRAHMAPURI
|
MH-29-006-053-001/70373
(WAYGAON)
|
1829006000NRG24100620230153751
|
12/06/2023
|
dnyaneshwar s. mangulde
|
1829006WL008143
|
dnyaneshwar s. mangulde
|
00048
|
BKID0009624
|
804
|
804
|
Processed
|
15/06/2023
|
|
A165230250115
|
|
DYNESWAR SADASHIV MANGULADE
|
BANK OF INDIA(508505)
|
|
47
|
BRAHMAPURI
|
MH-29-006-053-001/70373
(WAYGAON)
|
1829006000NRG24100620230153750
|
12/06/2023
|
gita d. mangulde
|
1829006WL008143
|
gita d. mangulde
|
00048
|
BKID0009624
|
804
|
804
|
Processed
|
15/06/2023
|
|
A165230250149
|
|
GEETA DYANESHWAR MANGULADE
|
BANK OF INDIA(508505)
|
|
48
|
BRAHMAPURI
|
MH-29-006-053-001/70384
(WAYGAON)
|
1829006000NRG24100620230153753
|
12/06/2023
|
sulochana
|
1829006WL008143
|
sulochana
|
00048
|
BKID0009624
|
804
|
804
|
Processed
|
15/06/2023
|
|
A165230250121
|
|
SULCHONA TUKARAM GHODAM
|
BANK OF INDIA(508505)
|
|
49
|
BRAHMAPURI
|
MH-29-006-053-001/70384
(WAYGAON)
|
1829006000NRG24100620230153752
|
12/06/2023
|
tukaram atmaram ghodam
|
1829006WL008143
|
tukaram atmaram ghodam
|
00048
|
BKID0009624
|
804
|
804
|
Processed
|
15/06/2023
|
|
A165230249867
|
|
TUKARAM AATMARAM GHODAM
|
BANK OF INDIA(508505)
|
|
50
|
BRAHMAPURI
|
MH-29-006-053-001/70393
(WAYGAON)
|
1829006000NRG24100620230153755
|
12/06/2023
|
Dyarka Ramdas Ramteke
|
1829006WL008143
|
Dyarka Ramdas Ramteke
|
00048
|
BKID0009624
|
804
|
804
|
Processed
|
15/06/2023
|
|
A165230249874
|
|
DAWARKA RAMDAS RAMTEKE
|
BANK OF INDIA(508505)
|
|
51
|
BRAHMAPURI
|
MH-29-006-053-001/70402
(WAYGAON)
|
1829006000NRG24100620230153757
|
12/06/2023
|
joshila p. ganvir
|
1829006WL008143
|
joshila p. ganvir
|
00048
|
BKID0009624
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
A165230250440
|
|
JOSHILA PRADIP GANVIR
|
BANK OF INDIA(508505)
|
|
52
|
BRAHMAPURI
|
MH-29-006-053-001/70402
(WAYGAON)
|
1829006000NRG24100620230153756
|
12/06/2023
|
pradip s. ganvir
|
1829006WL008143
|
pradip s. ganvir
|
00048
|
BKID0009624
|
201
|
201
|
Processed
|
15/06/2023
|
|
A165230249870
|
|
PRADIM SHAMRAO GANVIR
|
BANK OF INDIA(508505)
|
|
53
|
BRAHMAPURI
|
MH-29-006-053-001/70402
(WAYGAON)
|
1829006000NRG24100620230153758
|
12/06/2023
|
prasik pradip ganvir
|
1829006WL008143
|
prasik pradip ganvir
|
00048
|
BKID0009624
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
A165230250449
|
|
Mr. PRASHIK PRADIP GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BRAHMAPURI
|
MH-29-006-053-001/70420
(WAYGAON)
|
1829006000NRG24100620230153759
|
12/06/2023
|
puja p. ramteke
|
1829006WL008143
|
puja p. ramteke
|
00048
|
BKID0009624
|
800
|
800
|
Processed
|
15/06/2023
|
|
A165230250165
|
|
PUJA PURUSHOTTAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
55
|
BRAHMAPURI
|
MH-29-006-053-001/70428
(WAYGAON)
|
1829006000NRG24100620230153762
|
12/06/2023
|
JYOSHANA SANJAY KATLAM
|
1829006WL008143
|
JYOSHANA SANJAY KATLAM
|
00048
|
BKID0009624
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
A165230250183
|
|
JYOSHANA SANJAY KATLAM
|
BANK OF INDIA(508505)
|
|
56
|
BRAHMAPURI
|
MH-29-006-053-001/70428
(WAYGAON)
|
1829006000NRG24100620230153761
|
12/06/2023
|
Sanjay k. katlam
|
1829006WL008143
|
Sanjay k. katlam
|
00048
|
BKID0009624
|
400
|
400
|
Processed
|
15/06/2023
|
|
A165230249882
|
|
SANJAY KAVALUJI KATLAM
|
BANK OF INDIA(508505)
|
|
57
|
BRAHMAPURI
|
MH-29-006-053-001/70428
(WAYGAON)
|
1829006000NRG24100620230153760
|
12/06/2023
|
Urmila k. katlam
|
1829006WL008143
|
Urmila k. katlam
|
00048
|
BKID0009624
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
A165230249885
|
|
KARLAM URAMILA KAVDU
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
BRAHMAPURI
|
MH-29-006-053-001/70436
(WAYGAON)
|
1829006000NRG24100620230153763
|
12/06/2023
|
ramchandra b.nikode
|
1829006WL008143
|
ramchandra b.nikode
|
00048
|
BKID0009624
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
A165230250274
|
|
R B NILODE
|
GENERAL POST OFFICE(607245)
|
|
59
|
BRAHMAPURI
|
MH-29-006-053-001/70454
(WAYGAON)
|
1829006000NRG24100620230153765
|
12/06/2023
|
kawdu nannaware
|
1829006WL008143
|
kawdu nannaware
|
00048
|
BKID0009624
|
600
|
600
|
Processed
|
15/06/2023
|
|
A165230249862
|
|
KAWADU SOMA NANNAWARE
|
BANK OF INDIA(508505)
|
|
60
|
BRAHMAPURI
|
MH-29-006-053-001/70454
(WAYGAON)
|
1829006000NRG24100620230153766
|
12/06/2023
|
nirmala
|
1829006WL008143
|
nirmala
|
00048
|
BKID0009624
|
600
|
600
|
Processed
|
15/06/2023
|
|
A165230249863
|
|
NIRMALA KAWADU NANNAWARE
|
BANK OF INDIA(508505)
|
|
61
|
BRAHMAPURI
|
MH-29-006-053-001/70468
(WAYGAON)
|
1829006000NRG24100620230153768
|
12/06/2023
|
tara tulshidas mangulde
|
1829006WL008143
|
tara tulshidas mangulde
|
00048
|
BKID0009624
|
808
|
808
|
Processed
|
15/06/2023
|
|
A165230250109
|
|
TARA TULSHIRAM MANGULADE
|
BANK OF INDIA(508505)
|
|
62
|
BRAHMAPURI
|
MH-29-006-053-001/70468
(WAYGAON)
|
1829006000NRG24100620230153767
|
12/06/2023
|
tulshidas mangulde
|
1829006WL008143
|
tulshidas mangulde
|
00048
|
BKID0009624
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
A165230249868
|
|
TULSHIDAS KISAN MANGUDE
|
BANK OF INDIA(508505)
|
|
63
|
BRAHMAPURI
|
MH-29-006-053-001/70476
(WAYGAON)
|
1829006000NRG24100620230153771
|
12/06/2023
|
manjula
|
1829006WL008143
|
manjula
|
00048
|
BKID0009624
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
A165230250171
|
|
MANJULA SAMPAT BORAKUTE
|
BANK OF INDIA(508505)
|
|
64
|
BRAHMAPURI
|
MH-29-006-053-001/70476
(WAYGAON)
|
1829006000NRG24100620230153772
|
12/06/2023
|
nilkanth sampat borkute
|
1829006WL008143
|
nilkanth sampat borkute
|
00048
|
BKID0009624
|
808
|
808
|
Processed
|
15/06/2023
|
|
A165230250173
|
|
NIKAKANTH SAMPAT BORKUTE
|
BANK OF INDIA(508505)
|
|
65
|
BRAHMAPURI
|
MH-29-006-053-001/70476
(WAYGAON)
|
1829006000NRG24100620230153770
|
12/06/2023
|
sampat
|
1829006WL008143
|
sampat
|
00048
|
BKID0009624
|
808
|
808
|
Processed
|
15/06/2023
|
|
A165230250172
|
|
SAMPAT SHRIRAM BORAKUTE
|
BANK OF INDIA(508505)
|
|
66
|
BRAHMAPURI
|
MH-29-006-053-001/70476
(WAYGAON)
|
1829006000NRG24100620230153773
|
12/06/2023
|
sapana nilkanth borkute
|
1829006WL008143
|
sapana nilkanth borkute
|
00048
|
BKID0009624
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
A165230250182
|
|
SAPANA NILKANTH BORKUTE
|
BANK OF INDIA(508505)
|
|
67
|
BRAHMAPURI
|
MH-29-006-053-001/70496
(WAYGAON)
|
1829006000NRG24100620230153776
|
12/06/2023
|
homraj r rane
|
1829006WL008143
|
homraj r rane
|
00048
|
BKID0009624
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
A165230250167
|
|
HOMARAJ RUPRAM RANE
|
BANK OF INDIA(508505)
|
|
68
|
BRAHMAPURI
|
MH-29-006-053-001/70496
(WAYGAON)
|
1829006000NRG24100620230153777
|
12/06/2023
|
mahanda rane
|
1829006WL008143
|
mahanda rane
|
00048
|
BKID0009624
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
A165230249861
|
|
MAHANANDA HOMRAJ RANE
|
BANK OF INDIA(508505)
|
|
69
|
BRAHMAPURI
|
MH-29-006-053-001/70507
(WAYGAON)
|
1829006000NRG24100620230153778
|
12/06/2023
|
suman s. garmale
|
1829006WL008143
|
suman s. garmale
|
00048
|
BKID0009624
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
A165230250202
|
|
SUMAN SITARAM GARMADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
BRAHMAPURI
|
MH-29-006-053-001/70514
(WAYGAON)
|
1829006000NRG24100620230153779
|
12/06/2023
|
sarda a meshram
|
1829006WL008143
|
sarda a meshram
|
00048
|
BKID0009624
|
824
|
824
|
Processed
|
15/06/2023
|
|
A165230250166
|
|
SHARDA ANNAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
71
|
BRAHMAPURI
|
MH-29-006-053-001/70523
(WAYGAON)
|
1829006000NRG24100620230153781
|
12/06/2023
|
jayvanta chandrabhan mangulde
|
1829006WL008143
|
jayvanta chandrabhan mangulde
|
00048
|
BKID0009624
|
824
|
824
|
Processed
|
15/06/2023
|
|
A165230250123
|
|
JAYWANTA CHANDRABHAN MANGULDADE
|
BANK OF INDIA(508505)
|
|
72
|
BRAHMAPURI
|
MH-29-006-053-001/70531
(WAYGAON)
|
1829006000NRG24100620230153783
|
12/06/2023
|
uttam bidhare
|
1829006WL008143
|
uttam bidhare
|
00048
|
BKID0009624
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
A165230249856
|
|
UTTAM DEWAJI WANDHARE
|
BANK OF INDIA(508505)
|
|
73
|
BRAHMAPURI
|
MH-29-006-053-001/70531
(WAYGAON)
|
1829006000NRG24100620230153784
|
12/06/2023
|
uttara u. wandhare
|
1829006WL008143
|
uttara u. wandhare
|
00048
|
BKID0009624
|
812
|
812
|
Processed
|
15/06/2023
|
|
A165230250102
|
|
UTTARA UTTAM WANDHARE
|
BANK OF INDIA(508505)
|
|
74
|
BRAHMAPURI
|
MH-29-006-053-001/70549
(WAYGAON)
|
1829006000NRG24100620230153787
|
12/06/2023
|
nilakant mohurle
|
1829006WL008143
|
nilakant mohurle
|
00048
|
BKID0009624
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
A165230249865
|
|
MR NILAKANTAH BAJIRAV MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BRAHMAPURI
|
MH-29-006-053-001/70549
(WAYGAON)
|
1829006000NRG24100620230153789
|
12/06/2023
|
rashmi nilkanth mohurle
|
1829006WL008143
|
rashmi nilkanth mohurle
|
00048
|
BKID0009624
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
A165230250447
|
|
RASHMI NILKANTH MOHURLE
|
BANK OF INDIA(508505)
|
|
76
|
BRAHMAPURI
|
MH-29-006-053-001/70549
(WAYGAON)
|
1829006000NRG24100620230153788
|
12/06/2023
|
urmila n. mohurle
|
1829006WL008143
|
urmila n. mohurle
|
00048
|
BKID0009624
|
812
|
812
|
Processed
|
15/06/2023
|
|
A165230249875
|
|
URMILA NILKANTH MOHURLE
|
BANK OF INDIA(508505)
|
|
77
|
BRAHMAPURI
|
MH-29-006-053-001/70553
(WAYGAON)
|
1829006000NRG24100620230153792
|
12/06/2023
|
ajay
|
1829006WL008143
|
ajay
|
00048
|
BKID0009624
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
A165230249864
|
|
AJAY VASAT HAJARE
|
BANK OF INDIA(508505)
|
|
78
|
BRAHMAPURI
|
MH-29-006-053-001/70553
(WAYGAON)
|
1829006000NRG24100620230153791
|
12/06/2023
|
kanta v.hajare
|
1829006WL008143
|
kanta v.hajare
|
00048
|
BKID0009624
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
A165230250127
|
|
KANTA VASANTA HAJARE
|
BANK OF INDIA(508505)
|
|
79
|
BRAHMAPURI
|
MH-29-006-053-001/70553
(WAYGAON)
|
1829006000NRG24100620230153793
|
12/06/2023
|
nayana
|
1829006WL008143
|
nayana
|
00048
|
BKID0009624
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
A165230250444
|
|
NAYANA AJAY HAJARE
|
BANK OF INDIA(508505)
|
|
80
|
BRAHMAPURI
|
MH-29-006-053-001/70559
(WAYGAON)
|
1829006000NRG24100620230153794
|
12/06/2023
|
anaji d cheke
|
1829006WL008143
|
anaji d cheke
|
00048
|
BKID0009624
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
A165230249878
|
|
ANNAJI DASHRATH CHOWKE
|
BANK OF INDIA(508505)
|
|
81
|
BRAHMAPURI
|
MH-29-006-053-001/70559
(WAYGAON)
|
1829006000NRG24100620230153795
|
12/06/2023
|
anu annaji chauke
|
1829006WL008143
|
anu annaji chauke
|
00048
|
BKID0009624
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
A165230249886
|
|
ANUBAI ANNAJI CHOWKE
|
BANK OF INDIA(508505)
|
|
82
|
BRAHMAPURI
|
MH-29-006-053-001/70572
(WAYGAON)
|
1829006000NRG24100620230153799
|
12/06/2023
|
kavita k. chauke
|
1829006WL008143
|
kavita k. chauke
|
00048
|
BKID0009624
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
A165230249890
|
|
KAVITABAI KAWADU CHOWKE
|
BANK OF INDIA(508505)
|
|
83
|
BRAHMAPURI
|
MH-29-006-053-001/70572
(WAYGAON)
|
1829006000NRG24100620230153798
|
12/06/2023
|
kawdu d. chauke
|
1829006WL008143
|
kawdu d. chauke
|
00048
|
BKID0009624
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
A165230249881
|
|
KAWADU DASHRATH CHAUKE
|
BANK OF INDIA(508505)
|
|
84
|
BRAHMAPURI
|
MH-29-006-053-001/70572
(WAYGAON)
|
1829006000NRG24100620230153800
|
12/06/2023
|
manish kavadu chouke
|
1829006WL008143
|
manish kavadu chouke
|
00048
|
BKID0009624
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
A165230250441
|
|
Mr. KAWADU DASHRATH CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BRAHMAPURI
|
MH-29-006-053-001/70578
(WAYGAON)
|
1829006000NRG24100620230153805
|
12/06/2023
|
pawan shamrao shende
|
1829006WL008143
|
pawan shamrao shende
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230250448
|
|
Mr. PAVAN SHAMRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BRAHMAPURI
|
MH-29-006-053-001/70578
(WAYGAON)
|
1829006000NRG24100620230153803
|
12/06/2023
|
rupa shamrav shende
|
1829006WL008143
|
rupa shamrav shende
|
00048
|
BKID0009624
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
A165230250108
|
|
RUPA SHAMRA SHENDE
|
BANK OF INDIA(508505)
|
|
87
|
BRAHMAPURI
|
MH-29-006-053-001/70578
(WAYGAON)
|
1829006000NRG24100620230153802
|
12/06/2023
|
samrao T sande
|
1829006WL008143
|
samrao T sande
|
00048
|
BKID0009624
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
A165230249987
|
|
SHAMRAO TULASIRAM SHENDE
|
BANK OF INDIA(508505)
|
|
88
|
BRAHMAPURI
|
MH-29-006-053-001/70578
(WAYGAON)
|
1829006000NRG24100620230153804
|
12/06/2023
|
sumit shamrav shende
|
1829006WL008143
|
sumit shamrav shende
|
00048
|
BKID0009624
|
812
|
812
|
Processed
|
15/06/2023
|
|
A165230250203
|
|
MASTER SUMIT SHAMRAO SHENDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BRAHMAPURI
|
MH-29-006-053-001/70583
(WAYGAON)
|
1829006000NRG24100620230153807
|
12/06/2023
|
kunal sawasakade
|
1829006WL008143
|
kunal sawasakade
|
00048
|
BKID0009624
|
812
|
812
|
Processed
|
15/06/2023
|
|
A165230250445
|
|
KUNAL NANDLAL SAWSAKADE
|
BANK OF INDIA(508505)
|
|
90
|
BRAHMAPURI
|
MH-29-006-053-001/70583
(WAYGAON)
|
1829006000NRG24100620230153806
|
12/06/2023
|
sunan n.savsakade
|
1829006WL008143
|
sunan n.savsakade
|
00048
|
BKID0009624
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
A165230250113
|
|
SUMAN NANDALAL SAVSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
BRAHMAPURI
|
MH-29-006-053-001/70590
(WAYGAON)
|
1829006000NRG24100620230153808
|
12/06/2023
|
Gangadhar w mangulde
|
1829006WL008143
|
Gangadhar w mangulde
|
00048
|
BKID0009624
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
A165230250117
|
|
GANGADHAR VASUDEO MANGULADE
|
BANK OF INDIA(508505)
|
|
92
|
BRAHMAPURI
|
MH-29-006-053-001/70590
(WAYGAON)
|
1829006000NRG24100620230153809
|
12/06/2023
|
Kshirsagar g. mangulde
|
1829006WL008143
|
Kshirsagar g. mangulde
|
00048
|
BKID0009624
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
A165230250178
|
|
KSHIRSAGAR GANGADHAR MANGUDADE
|
BANK OF INDIA(508505)
|
|
93
|
BRAHMAPURI
|
MH-29-006-053-001/70595
(WAYGAON)
|
1829006000NRG24100620230153811
|
12/06/2023
|
Balkrushna s. mangulde
|
1829006WL008143
|
Balkrushna s. mangulde
|
00048
|
BKID0009624
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
A165230250162
|
|
BALKRISHNA SOMAJI MANGULADE
|
BANK OF INDIA(508505)
|
|
94
|
BRAHMAPURI
|
MH-29-006-053-001/70595
(WAYGAON)
|
1829006000NRG24100620230153812
|
12/06/2023
|
gopal mangulde
|
1829006WL008143
|
gopal mangulde
|
00048
|
BKID0009624
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
A165230250277
|
|
GOPAL BALKRUSHNA MANGULDE
|
BANK OF INDIA(508505)
|
|
95
|
BRAHMAPURI
|
MH-29-006-053-001/70595
(WAYGAON)
|
1829006000NRG24100620230153810
|
12/06/2023
|
Narmada b. mangulde
|
1829006WL008143
|
Narmada b. mangulde
|
00048
|
BKID0009624
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
A165230249891
|
|
NARMADA BALKRISHNA MANGULADE
|
BANK OF INDIA(508505)
|
|
96
|
BRAHMAPURI
|
MH-29-006-053-001/70595
(WAYGAON)
|
1829006000NRG24100620230153813
|
12/06/2023
|
pragati balkrishna mangulde
|
1829006WL008143
|
pragati balkrishna mangulde
|
00048
|
BKID0009624
|
205
|
205
|
Processed
|
15/06/2023
|
|
A165230250446
|
|
PRAGATI BALKRUSHNA MANGULADE
|
BANK OF INDIA(508505)
|
|
97
|
BRAHMAPURI
|
MH-29-006-053-001/70601
(WAYGAON)
|
1829006000NRG24100620230153815
|
12/06/2023
|
minakshi b.hajare
|
1829006WL008143
|
minakshi b.hajare
|
00048
|
BKID0009624
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
A165230250106
|
|
MINAKSHI BALAJI HAZARE
|
BANK OF INDIA(508505)
|
|
98
|
BRAHMAPURI
|
MH-29-006-053-001/70608
(WAYGAON)
|
1829006000NRG24100620230153816
|
12/06/2023
|
prabhu s. mohurle
|
1829006WL008143
|
prabhu s. mohurle
|
00048
|
BKID0009624
|
820
|
820
|
Processed
|
15/06/2023
|
|
A165230250120
|
|
PRABHU SUKRU MOHURLE
|
BANK OF INDIA(508505)
|
|
99
|
BRAHMAPURI
|
MH-29-006-053-001/70617
(WAYGAON)
|
1829006000NRG24100620230153819
|
12/06/2023
|
amit moroti mohurle
|
1829006WL008143
|
amit moroti mohurle
|
00048
|
BKID0009624
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
A165230249866
|
|
AMIT MAROTI MOHURLE
|
BANK OF INDIA(508505)
|
|
100
|
BRAHMAPURI
|
MH-29-006-053-001/70617
(WAYGAON)
|
1829006000NRG24100620230153818
|
12/06/2023
|
mamita m. mohurle
|
1829006WL008143
|
mamita m. mohurle
|
00048
|
BKID0009624
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
A165230250103
|
|
MAMITA MAROTI MOHURLE
|
BANK OF INDIA(508505)
|
|
101
|
BRAHMAPURI
|
MH-29-006-053-001/70617
(WAYGAON)
|
1829006000NRG24100620230153817
|
12/06/2023
|
maroti s. mohurle
|
1829006WL008143
|
maroti s. mohurle
|
00048
|
BKID0009624
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
A165230250170
|
|
MAROTI SUKARU MOHURLE
|
BANK OF INDIA(508505)
|
|
102
|
BRAHMAPURI
|
MH-29-006-053-001/70625
(WAYGAON)
|
1829006000NRG24100620230153821
|
12/06/2023
|
pramila r mohule
|
1829006WL008143
|
pramila r mohule
|
00048
|
BKID0009624
|
418
|
418
|
Processed
|
15/06/2023
|
|
A165230250181
|
|
SHALINI RAJKUMAR MOHURLE
|
BANK OF INDIA(508505)
|
|
103
|
BRAHMAPURI
|
MH-29-006-053-001/70625
(WAYGAON)
|
1829006000NRG24100620230153820
|
12/06/2023
|
rajkumar i mohule
|
1829006WL008143
|
rajkumar i mohule
|
00048
|
BKID0009624
|
205
|
205
|
Processed
|
15/06/2023
|
|
A165230249859
|
|
RAJKUMAR ISHWAR MOHURLE
|
BANK OF INDIA(508505)
|
|
104
|
BRAHMAPURI
|
MH-29-006-053-001/70629
(WAYGAON)
|
1829006000NRG24100620230153823
|
12/06/2023
|
nanda tulshiram katlam
|
1829006WL008143
|
nanda tulshiram katlam
|
00048
|
BKID0009624
|
1045
|
1045
|
Processed
|
15/06/2023
|
|
A165230250112
|
|
NANDA TULASIRAM KATLAM
|
BANK OF INDIA(508505)
|
|
105
|
BRAHMAPURI
|
MH-29-006-053-001/70629
(WAYGAON)
|
1829006000NRG24100620230153822
|
12/06/2023
|
tulshiram katlam
|
1829006WL008143
|
tulshiram katlam
|
00048
|
BKID0009624
|
1045
|
1045
|
Processed
|
15/06/2023
|
|
A165230249852
|
|
TULSHIRAM NAKATU KATLAM
|
CANARA BANK(508532)
|
|
106
|
BRAHMAPURI
|
MH-29-006-053-001/70633
(WAYGAON)
|
1829006000NRG24100620230153827
|
12/06/2023
|
chanda pandhari ramteke
|
1829006WL008143
|
chanda pandhari ramteke
|
00048
|
BKID0009624
|
836
|
836
|
Processed
|
15/06/2023
|
|
A165230249888
|
|
CHANDABAI PANDHARI RAMTEKE
|
BANK OF INDIA(508505)
|
|
107
|
BRAHMAPURI
|
MH-29-006-053-001/70633
(WAYGAON)
|
1829006000NRG24100620230153826
|
12/06/2023
|
pandhre ramteke
|
1829006WL008143
|
pandhre ramteke
|
00048
|
BKID0009624
|
209
|
209
|
Processed
|
15/06/2023
|
|
A165230249853
|
|
PANDHARI MOTIRAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
108
|
BRAHMAPURI
|
MH-29-006-053-001/70638
(WAYGAON)
|
1829006000NRG24100620230153830
|
12/06/2023
|
mahesh manohar thakre
|
1829006WL008143
|
mahesh manohar thakre
|
00048
|
BKID0009624
|
836
|
836
|
Processed
|
15/06/2023
|
|
A165230250134
|
|
MAHESH MANOHAR THAKRE
|
BANK OF INDIA(508505)
|
|
109
|
BRAHMAPURI
|
MH-29-006-053-001/70638
(WAYGAON)
|
1829006000NRG24100620230153828
|
12/06/2023
|
manohar m thakare
|
1829006WL008143
|
manohar m thakare
|
00048
|
BKID0009624
|
1045
|
1045
|
Processed
|
15/06/2023
|
|
A165230250135
|
|
MANOHAR MAHADEO THAKRE
|
BANK OF INDIA(508505)
|
|
110
|
BRAHMAPURI
|
MH-29-006-053-001/70638
(WAYGAON)
|
1829006000NRG24100620230153831
|
12/06/2023
|
sangita thakare
|
1829006WL008143
|
sangita thakare
|
00048
|
BKID0009624
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
A165230250450
|
|
SANGITA MAHESH THAKARE
|
BANK OF INDIA(508505)
|
|
111
|
BRAHMAPURI
|
MH-29-006-053-001/70638
(WAYGAON)
|
1829006000NRG24100620230153829
|
12/06/2023
|
vanita manohar thakre
|
1829006WL008143
|
vanita manohar thakre
|
00048
|
BKID0009624
|
1045
|
1045
|
Processed
|
15/06/2023
|
|
A165230250136
|
|
VANITA MANOHAR THAKRE
|
BANK OF INDIA(508505)
|
|
112
|
BRAHMAPURI
|
MH-29-006-053-001/70642
(WAYGAON)
|
1829006000NRG24100620230153834
|
12/06/2023
|
jitendra h. nannaware
|
1829006WL008143
|
jitendra h. nannaware
|
00048
|
BKID0009624
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
A165230250150
|
|
JITENDRA HOMRAJ NANNWARE
|
BANK OF INDIA(508505)
|
|
113
|
BRAHMAPURI
|
MH-29-006-053-001/70642
(WAYGAON)
|
1829006000NRG24100620230153833
|
12/06/2023
|
naresh . nannaware
|
1829006WL008143
|
naresh . nannaware
|
00048
|
BKID0009624
|
400
|
400
|
Processed
|
15/06/2023
|
|
A165230249883
|
|
NARESH HOMRAJ NANNWARE
|
BANK OF INDIA(508505)
|
|
114
|
BRAHMAPURI
|
MH-29-006-053-001/70642
(WAYGAON)
|
1829006000NRG24100620230153832
|
12/06/2023
|
vandana h. nannaware
|
1829006WL008143
|
vandana h. nannaware
|
00048
|
BKID0009624
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
A165230250104
|
|
VANDANA HOMRAJ NANNWARE
|
BANK OF INDIA(508505)
|
|
115
|
BRAHMAPURI
|
MH-29-006-053-001/70649
(WAYGAON)
|
1829006000NRG24100620230153836
|
12/06/2023
|
manik baburav mangulde
|
1829006WL008143
|
manik baburav mangulde
|
00048
|
BKID0009624
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
A165230250111
|
|
MANIK BABURAO MANGULADE
|
BANK OF INDIA(508505)
|
|
116
|
BRAHMAPURI
|
MH-29-006-053-001/70655
(WAYGAON)
|
1829006000NRG24100620230153840
|
12/06/2023
|
homraj namdev lonbale
|
1829006WL008143
|
homraj namdev lonbale
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230250160
|
|
MR HOMRAJ NAMDEO LONBALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-053-001/70655
(WAYGAON)
|
1829006000NRG24100620230153838
|
12/06/2023
|
namdev pandurang lonbale
|
1829006WL008143
|
namdev pandurang lonbale
|
00048
|
BKID0009624
|
800
|
800
|
Processed
|
15/06/2023
|
|
A165230250276
|
|
NAMDEO PANDURANG LONBALE
|
BANK OF INDIA(508505)
|
|
118
|
BRAHMAPURI
|
MH-29-006-053-001/70655
(WAYGAON)
|
1829006000NRG24100620230153839
|
12/06/2023
|
urmila namdev lonbale
|
1829006WL008143
|
urmila namdev lonbale
|
00048
|
BKID0009624
|
800
|
800
|
Processed
|
15/06/2023
|
|
A165230250275
|
|
URMILA NAMDEO LONBALE
|
BANK OF INDIA(508505)
|
|
119
|
BRAHMAPURI
|
MH-29-006-053-001/70664
(WAYGAON)
|
1829006000NRG24100620230153841
|
12/06/2023
|
baban vishvanath naxine
|
1829006WL008143
|
baban vishvanath naxine
|
00048
|
BKID0009624
|
808
|
808
|
Processed
|
15/06/2023
|
|
A165230250116
|
|
BABAN VISHWNATH NAKSHINE
|
BANK OF INDIA(508505)
|
|
120
|
BRAHMAPURI
|
MH-29-006-053-001/70664
(WAYGAON)
|
1829006000NRG24100620230153843
|
12/06/2023
|
dhiraj baban nakshine
|
1829006WL008143
|
dhiraj baban nakshine
|
00048
|
BKID0009624
|
808
|
808
|
Processed
|
15/06/2023
|
|
A165230250442
|
|
DHIRAJ BABAN NAKSHINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BRAHMAPURI
|
MH-29-006-053-001/70664
(WAYGAON)
|
1829006000NRG24100620230153842
|
12/06/2023
|
namita baban naxine
|
1829006WL008143
|
namita baban naxine
|
00048
|
BKID0009624
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
A165230250179
|
|
NAMITA B NAXINE
|
GENERAL POST OFFICE(607245)
|
|
122
|
BRAHMAPURI
|
MH-29-006-053-001/70669
(WAYGAON)
|
1829006000NRG24100620230153844
|
12/06/2023
|
kawdu madhav meshram
|
1829006WL008143
|
kawdu madhav meshram
|
00048
|
BKID0009624
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
A165230250118
|
|
KAWADU MADHAV MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
123
|
BRAHMAPURI
|
MH-29-006-053-001/70669
(WAYGAON)
|
1829006000NRG24100620230153845
|
12/06/2023
|
rekha kawdu meshram
|
1829006WL008143
|
rekha kawdu meshram
|
00048
|
BKID0009624
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
A165230250177
|
|
REKHA KAWADU MESHRAM
|
BANK OF INDIA(508505)
|
|
124
|
BRAHMAPURI
|
MH-29-006-053-001/70676
(WAYGAON)
|
1829006000NRG24100620230153846
|
12/06/2023
|
wasudeo dae
|
1829006WL008143
|
wasudeo dae
|
00048
|
BKID0009624
|
808
|
808
|
Processed
|
15/06/2023
|
|
A165230249857
|
|
WASUDEO PARASRAM ADE
|
BANK OF INDIA(508505)
|
|
125
|
BRAHMAPURI
|
MH-29-006-053-001/70685
(WAYGAON)
|
1829006000NRG24100620230153848
|
12/06/2023
|
panchfula vilas nannaware
|
1829006WL008143
|
panchfula vilas nannaware
|
00048
|
BKID0009624
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
A165230249893
|
|
PANCHPHULA VILAS NANNWARE
|
BANK OF INDIA(508505)
|
|
126
|
BRAHMAPURI
|
MH-29-006-053-001/70685
(WAYGAON)
|
1829006000NRG24100620230153849
|
12/06/2023
|
vilas rama nannaware
|
1829006WL008143
|
vilas rama nannaware
|
00048
|
BKID0009624
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
A165230249871
|
|
VILAS RAMAJI NANNWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110688
|
110688
|
|
|
|
|
|
|
|
|
127
|
BRAHMAPURI
|
MH-29-006-053-001/70345
(WAYGAON)
|
1829006000NRG24100620230153744
|
12/06/2023
|
ashish dhanraj choukhe
|
1829006WL008143
|
ashish dhanraj choukhe
|
00048
|
BKID0009627
|
201
|
201
|
Processed
|
15/06/2023
|
|
A165230250453
|
|
Ashish Dhanraj Choukhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BRAHMAPURI
|
MH-29-006-053-001/70345
(WAYGAON)
|
1829006000NRG24100620230153745
|
12/06/2023
|
nashik chouke
|
1829006WL008143
|
nashik chouke
|
00048
|
BKID0009627
|
804
|
804
|
Processed
|
15/06/2023
|
|
A165230250454
|
|
NASHIK DHANRAJ CHAUKHE
|
BANK OF INDIA(508505)
|
|
129
|
BRAHMAPURI
|
MH-29-006-053-001/70468
(WAYGAON)
|
1829006000NRG24100620230153769
|
12/06/2023
|
sushma mangulade
|
1829006WL008143
|
sushma mangulade
|
00048
|
BKID0009627
|
808
|
808
|
Processed
|
15/06/2023
|
|
A165230250456
|
|
SUSHMA TULASHIRAM MANGULADE
|
BANK OF INDIA(508505)
|
|
130
|
BRAHMAPURI
|
MH-29-006-053-001/70523
(WAYGAON)
|
1829006000NRG24100620230153782
|
12/06/2023
|
avinash mangudge
|
1829006WL008143
|
avinash mangudge
|
00048
|
BKID0009627
|
824
|
824
|
Processed
|
15/06/2023
|
|
A165230250452
|
|
AVINASH CHANDRABHAN MANGULDE
|
BANK OF INDIA(508505)
|
|
131
|
BRAHMAPURI
|
MH-29-006-053-001/70572
(WAYGAON)
|
1829006000NRG24100620230153801
|
12/06/2023
|
sima chouke
|
1829006WL008143
|
sima chouke
|
00048
|
BKID0009627
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
A165230250455
|
|
SIMA KAWADU CHAUKHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
132
|
BRAHMAPURI
|
MH-29-006-053-001/70304
(WAYGAON)
|
1829006000NRG24100620230153737
|
12/06/2023
|
shabnam ramteke
|
1829006WL008143
|
shabnam ramteke
|
00048
|
BKID0009634
|
820
|
820
|
Processed
|
15/06/2023
|
|
A165230250457
|
|
SHABANAM DILIP URADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
133
|
BRAHMAPURI
|
MH-29-006-053-001/70336
(WAYGAON)
|
1829006000NRG24100620230153741
|
12/06/2023
|
kajal katlam
|
1829006WL008143
|
kajal katlam
|
00051
|
MAHB0000291
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
A165230249850
|
|
Miss. KAJAL NAWLAJI KATLAM
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
BRAHMAPURI
|
MH-29-006-053-001/70355
(WAYGAON)
|
1829006000NRG24100620230153747
|
12/06/2023
|
vaishanvi shrirame
|
1829006WL008143
|
vaishanvi shrirame
|
00051
|
MAHB0000291
|
201
|
201
|
Processed
|
15/06/2023
|
|
A165230249848
|
|
VAISHNAVI SHANTARAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BRAHMAPURI
|
MH-29-006-053-001/70480
(WAYGAON)
|
1829006000NRG24100620230153774
|
12/06/2023
|
nikesh ramteke
|
1829006WL008143
|
nikesh ramteke
|
00051
|
MAHB0000291
|
202
|
202
|
Processed
|
15/06/2023
|
|
A165230249899
|
|
Mr. NIKESH UMESH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
BRAHMAPURI
|
MH-29-006-053-001/70685
(WAYGAON)
|
1829006000NRG24100620230153850
|
12/06/2023
|
suraj vilas nannavare
|
1829006WL008143
|
suraj vilas nannavare
|
00051
|
MAHB0000291
|
606
|
606
|
Processed
|
15/06/2023
|
|
A165230249847
|
|
Master SURAJ N/G VILASH RAMAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
BRAHMAPURI
|
MH-29-006-056-001/81887
(GOGAON)
|
1829006000NRG24120620230161961
|
12/06/2023
|
Simaran Damake
|
1829006WL008283
|
Simaran Damake
|
00051
|
MAHB0000291
|
604
|
604
|
Processed
|
15/06/2023
|
|
A165230249849
|
|
Miss. SIMARAN YASHAWANT DAMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2638
|
2638
|
|
|
|
|
|
|
|
|
138
|
BRAHMAPURI
|
MH-29-006-056-001/81965
(GOGAON)
|
1829006000NRG24120620230162030
|
12/06/2023
|
SHILPA WAKDE
|
1829006WL008283
|
SHILPA WAKDE
|
00114
|
YESB0CDC012
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230249897
|
|
MRS SHILPA ATUL WAKADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BRAHMAPURI
|
MH-29-006-056-001/81967
(GOGAON)
|
1829006000NRG24120620230162031
|
12/06/2023
|
lochana bagade
|
1829006WL008283
|
lochana bagade
|
00114
|
YESB0CDC012
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230249894
|
|
MS LOCHANA MOHAN BAGADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-056-001/82011
(GOGAON)
|
1829006000NRG24120620230162054
|
12/06/2023
|
ranjana mate
|
1829006WL008283
|
ranjana mate
|
00114
|
YESB0CDC012
|
918
|
918
|
Processed
|
15/06/2023
|
|
A165230249896
|
|
MR NARESH WASUDEV MATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
141
|
BRAHMAPURI
|
MH-29-006-053-001/70276
(WAYGAON)
|
1829006000NRG24100620230153727
|
12/06/2023
|
siya shende
|
1829006WL008143
|
siya shende
|
00415
|
SBIN0000338
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
A165230250438
|
|
MR SIYA PREMDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-053-001/70531
(WAYGAON)
|
1829006000NRG24100620230153785
|
12/06/2023
|
NIKHIL WANDHARE
|
1829006WL008143
|
NIKHIL WANDHARE
|
00415
|
SBIN0000338
|
609
|
609
|
Processed
|
15/06/2023
|
|
A165230250439
|
|
NIKHIL UTTAM WANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BRAHMAPURI
|
MH-29-006-053-001/70629
(WAYGAON)
|
1829006000NRG24100620230153824
|
12/06/2023
|
d katlam
|
1829006WL008143
|
d katlam
|
00415
|
SBIN0000338
|
1045
|
1045
|
Processed
|
15/06/2023
|
|
A165230250391
|
|
MISS DNYANESHWARI TULSHIRAM KATLAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-053-001/70629
(WAYGAON)
|
1829006000NRG24100620230153825
|
12/06/2023
|
rohit tulashiram katlam
|
1829006WL008143
|
rohit tulashiram katlam
|
00415
|
SBIN0000338
|
1045
|
1045
|
Processed
|
15/06/2023
|
|
A165230249672
|
|
MR ROHIT TULSHIRAM KATLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
145
|
BRAHMAPURI
|
MH-29-006-006-001/74903
(MUI)
|
1829006000NRG24100620230151690
|
12/06/2023
|
mohit kasare
|
1829006WL008120
|
mohit kasare
|
00415
|
SBIN0011146
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
A165230250346
|
|
MR MOHIT DUDHRAM KASARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BRAHMAPURI
|
MH-29-006-006-001/74978
(MUI)
|
1829006000NRG24100620230151695
|
12/06/2023
|
devrao ghodmare
|
1829006WL008120
|
devrao ghodmare
|
00415
|
SBIN0011146
|
1398
|
1398
|
Processed
|
15/06/2023
|
|
A165230250211
|
|
MR DEORAO NARAYAN GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BRAHMAPURI
|
MH-29-006-006-001/74978
(MUI)
|
1829006000NRG24100620230151697
|
12/06/2023
|
Dipali Devrao Ghodmare
|
1829006WL008120
|
Dipali Devrao Ghodmare
|
00415
|
SBIN0011146
|
1398
|
1398
|
Processed
|
15/06/2023
|
|
A165230250371
|
|
MISS DIPALI DEVRAO GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BRAHMAPURI
|
MH-29-006-006-001/74988
(MUI)
|
1829006000NRG24100620230151701
|
12/06/2023
|
ANANTA HARIDAS ROKADE
|
1829006WL008120
|
ANANTA HARIDAS ROKADE
|
00415
|
SBIN0011146
|
1165
|
1165
|
Processed
|
15/06/2023
|
|
A165230250417
|
|
MR ANANT HARIDAS ROKADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BRAHMAPURI
|
MH-29-006-006-001/74988
(MUI)
|
1829006000NRG24100620230151702
|
12/06/2023
|
PAVAN HARIDAS ROKADE
|
1829006WL008120
|
PAVAN HARIDAS ROKADE
|
00415
|
SBIN0011146
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230250420
|
|
MR PAVAN HARIDAS ROKADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BRAHMAPURI
|
MH-29-006-006-001/75021
(MUI)
|
1829006000NRG24100620230151709
|
12/06/2023
|
sudhir
|
1829006WL008120
|
sudhir
|
00415
|
SBIN0011146
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
A165230250140
|
|
MR SUDHIR MADHUKAR KHARVADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BRAHMAPURI
|
MH-29-006-006-001/75021
(MUI)
|
1829006000NRG24100620230151710
|
12/06/2023
|
vaishali
|
1829006WL008120
|
vaishali
|
00415
|
SBIN0011146
|
978
|
978
|
Rejected
|
14/06/2023
|
|
A165230250280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
BRAHMAPURI
|
MH-29-006-006-001/75048
(MUI)
|
1829006000NRG24100620230151717
|
12/06/2023
|
MAHIMA MANKAR
|
1829006WL008120
|
MAHIMA MANKAR
|
00415
|
SBIN0011146
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
A165230250407
|
|
MISS MAHIMA GOPINATH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BRAHMAPURI
|
MH-29-006-006-001/75056
(MUI)
|
1829006000NRG24100620230151720
|
12/06/2023
|
Pradip Gulab Ghdmare
|
1829006WL008120
|
Pradip Gulab Ghdmare
|
00415
|
SBIN0011146
|
925
|
925
|
Processed
|
15/06/2023
|
|
A165230250366
|
|
MR PRADIP GULAB GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BRAHMAPURI
|
MH-29-006-006-001/75125
(MUI)
|
1829006000NRG24100620230151728
|
12/06/2023
|
Arvind gharat
|
1829006WL008120
|
Arvind gharat
|
00415
|
SBIN0011146
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
A165230249703
|
|
MRS ARVIND KHALIRAM GHARAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
BRAHMAPURI
|
MH-29-006-006-001/75125
(MUI)
|
1829006000NRG24100620230151729
|
12/06/2023
|
premila gharat
|
1829006WL008120
|
premila gharat
|
00415
|
SBIN0011146
|
784
|
784
|
Processed
|
15/06/2023
|
|
A165230250419
|
|
MRS PREMILATAI ARVIND GHARAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
BRAHMAPURI
|
MH-29-006-006-001/75141
(MUI)
|
1829006000NRG24100620230151730
|
12/06/2023
|
Wandana S. Shrirame
|
1829006WL008120
|
Wandana S. Shrirame
|
00415
|
SBIN0011146
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
A165230249988
|
|
MRS VANDANA SADASHIV SRIRAME
|
STATE BANK OF INDIA(508548)
|
|
157
|
BRAHMAPURI
|
MH-29-006-006-001/75165
(MUI)
|
1829006000NRG24100620230151734
|
12/06/2023
|
praful dadmal
|
1829006WL008120
|
praful dadmal
|
00415
|
SBIN0011146
|
221
|
221
|
Processed
|
15/06/2023
|
|
A165230250238
|
|
MR PRASHANT KEWALRAM DADMAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
BRAHMAPURI
|
MH-29-006-006-001/75187
(MUI)
|
1829006000NRG24100620230151739
|
12/06/2023
|
MONIKA GHARAT
|
1829006WL008120
|
MONIKA GHARAT
|
00415
|
SBIN0011146
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
A165230250409
|
|
MISS MONIKA ASHOK GHARAT MINOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BRAHMAPURI
|
MH-29-006-006-001/75241
(MUI)
|
1829006000NRG24100620230151745
|
12/06/2023
|
Akanksha Pruthviraj Raut
|
1829006WL008120
|
Akanksha Pruthviraj Raut
|
00415
|
SBIN0011146
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
A165230250377
|
|
MISS AKANKSHA PRUTHVIRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
160
|
BRAHMAPURI
|
MH-29-006-006-001/75241
(MUI)
|
1829006000NRG24100620230151744
|
12/06/2023
|
hirkanya
|
1829006WL008120
|
hirkanya
|
00415
|
SBIN0011146
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
A165230249663
|
|
MRS HIRKANYA PRUTHVIRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
161
|
BRAHMAPURI
|
MH-29-006-006-001/75301
(MUI)
|
1829006000NRG24100620230151753
|
12/06/2023
|
MANORTHA A NANAWARE
|
1829006WL008120
|
MANORTHA A NANAWARE
|
00415
|
SBIN0011146
|
576
|
576
|
Processed
|
15/06/2023
|
|
A165230250208
|
|
MRS MANORATHA ANNAJI NANNAAVARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BRAHMAPURI
|
MH-29-006-006-001/75349
(MUI)
|
1829006000NRG24100620230151761
|
12/06/2023
|
Aniket Mankar
|
1829006WL008120
|
Aniket Mankar
|
00415
|
SBIN0011146
|
966
|
966
|
Processed
|
15/06/2023
|
|
A165230249675
|
|
MR ANIKET ANIL MANKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BRAHMAPURI
|
MH-29-006-006-001/75386
(MUI)
|
1829006000NRG24100620230151764
|
12/06/2023
|
Aditi Raut
|
1829006WL008120
|
Aditi Raut
|
00415
|
SBIN0011146
|
644
|
644
|
Processed
|
15/06/2023
|
|
A165230250356
|
|
MISS ADITI TAMRADHWAJ RAUT MINOR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BRAHMAPURI
|
MH-29-006-006-001/75386
(MUI)
|
1829006000NRG24100620230151765
|
12/06/2023
|
Ayush Raut
|
1829006WL008120
|
Ayush Raut
|
00415
|
SBIN0011146
|
966
|
966
|
Processed
|
15/06/2023
|
|
A165230250389
|
|
MR AYUSH TAMRADHWAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
165
|
BRAHMAPURI
|
MH-29-006-006-001/75401
(MUI)
|
1829006000NRG24100620230151766
|
12/06/2023
|
someshwar
|
1829006WL008120
|
someshwar
|
00415
|
SBIN0011146
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
A165230250138
|
|
MISS SHIVANI SOMESHWAR GHARAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
BRAHMAPURI
|
MH-29-006-006-001/75401
(MUI)
|
1829006000NRG24100620230151768
|
12/06/2023
|
Vaishnavi Gharat
|
1829006WL008120
|
Vaishnavi Gharat
|
00415
|
SBIN0011146
|
812
|
812
|
Processed
|
15/06/2023
|
|
A165230250421
|
|
MISS VAISHNAVI SOMESHWAR GHARAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
BRAHMAPURI
|
MH-29-006-006-001/75463
(MUI)
|
1829006000NRG24100620230151772
|
12/06/2023
|
Satish Eknath Mankar
|
1829006WL008120
|
Satish Eknath Mankar
|
00415
|
SBIN0011146
|
169
|
169
|
Processed
|
15/06/2023
|
|
A165230250427
|
|
MR SATISH EKNATH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BRAHMAPURI
|
MH-29-006-006-001/75480
(MUI)
|
1829006000NRG24100620230151777
|
12/06/2023
|
pankaj h mankar
|
1829006WL008120
|
pankaj h mankar
|
00415
|
SBIN0011146
|
338
|
338
|
Processed
|
15/06/2023
|
|
A165230250368
|
|
MASTER PANKAJ HIRAMAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BRAHMAPURI
|
MH-29-006-006-001/75503
(MUI)
|
1829006000NRG24100620230151780
|
12/06/2023
|
Vijay
|
1829006WL008120
|
Vijay
|
00415
|
SBIN0011146
|
966
|
966
|
Processed
|
15/06/2023
|
|
A165230250387
|
|
MR VIJAY PANDURANG DADMAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
BRAHMAPURI
|
MH-29-006-006-001/75534
(MUI)
|
1829006000NRG24100620230151783
|
12/06/2023
|
shilpa
|
1829006WL008120
|
shilpa
|
00415
|
SBIN0011146
|
322
|
322
|
Processed
|
15/06/2023
|
|
A165230250402
|
|
MR NAMDEV DASHARATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BRAHMAPURI
|
MH-29-006-006-001/75599
(MUI)
|
1829006000NRG24100620230151792
|
12/06/2023
|
Lalit Baliram Gharat
|
1829006WL008120
|
Lalit Baliram Gharat
|
00415
|
SBIN0011146
|
1720
|
1720
|
Processed
|
15/06/2023
|
|
A165230250367
|
|
MASTER LALIT BALIRAM GHARAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
BRAHMAPURI
|
MH-29-006-006-001/75599
(MUI)
|
1829006000NRG24100620230151793
|
12/06/2023
|
Vivek Baliram Gharat
|
1829006WL008120
|
Vivek Baliram Gharat
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250365
|
|
MR VIVEK BALIRAM GHARAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
BRAHMAPURI
|
MH-29-006-006-001/75681
(MUI)
|
1829006000NRG24100620230151800
|
12/06/2023
|
asmita p motghare
|
1829006WL008120
|
asmita p motghare
|
00415
|
SBIN0011146
|
935
|
935
|
Processed
|
15/06/2023
|
|
A165230250331
|
|
MR PRAMOD ISHWAR MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BRAHMAPURI
|
MH-29-006-006-001/75692
(MUI)
|
1829006000NRG24100620230151802
|
12/06/2023
|
s s dadmal
|
1829006WL008120
|
s s dadmal
|
00415
|
SBIN0011146
|
330
|
330
|
Processed
|
15/06/2023
|
|
A165230250212
|
|
MRS SUREKHA SHALIKRAM DADMAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
BRAHMAPURI
|
MH-29-006-006-001/75756
(MUI)
|
1829006000NRG24100620230151806
|
12/06/2023
|
babita nanaware
|
1829006WL008120
|
babita nanaware
|
00415
|
SBIN0011146
|
990
|
990
|
Processed
|
15/06/2023
|
|
A165230250362
|
|
MRS BABITA EKNATH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
BRAHMAPURI
|
MH-29-006-006-001/75756
(MUI)
|
1829006000NRG24100620230151805
|
12/06/2023
|
ekanath nanware
|
1829006WL008120
|
ekanath nanware
|
00415
|
SBIN0011146
|
990
|
990
|
Processed
|
15/06/2023
|
|
A165230250349
|
|
MR EKNATH BHIKA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BRAHMAPURI
|
MH-29-006-006-001/75756
(MUI)
|
1829006000NRG24100620230151807
|
12/06/2023
|
shrinath eknath nannaware
|
1829006WL008120
|
shrinath eknath nannaware
|
00415
|
SBIN0011146
|
825
|
825
|
Processed
|
15/06/2023
|
|
A165230250373
|
|
MASTER SHRINATH EKNATH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BRAHMAPURI
|
MH-29-006-006-001/75761
(MUI)
|
1829006000NRG24100620230151808
|
12/06/2023
|
rahul dadmal
|
1829006WL008120
|
rahul dadmal
|
00415
|
SBIN0011146
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230250374
|
|
MR RAHUL RAMBHAU DADMAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
BRAHMAPURI
|
MH-29-006-006-001/75761
(MUI)
|
1829006000NRG24100620230151809
|
12/06/2023
|
sushma dadmal
|
1829006WL008120
|
sushma dadmal
|
00415
|
SBIN0011146
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230250393
|
|
MISS SUSHAMA RAMBHAU DADMAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
BRAHMAPURI
|
MH-29-006-006-001/75792
(MUI)
|
1829006000NRG24100620230151813
|
12/06/2023
|
Sugandha T. Motghare
|
1829006WL008120
|
Sugandha T. Motghare
|
00415
|
SBIN0011146
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230250139
|
|
SUGANDHA TANAJI MOTGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
BRAHMAPURI
|
MH-29-006-006-001/75792
(MUI)
|
1829006000NRG24100620230151812
|
12/06/2023
|
Tanaji K. Motghare
|
1829006WL008120
|
Tanaji K. Motghare
|
00415
|
SBIN0011146
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230250207
|
|
MR TANAJI KAVALU MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BRAHMAPURI
|
MH-29-006-006-001/75874
(MUI)
|
1829006000NRG24100620230151822
|
12/06/2023
|
MANOJ NARAYAN CHAUDHARI
|
1829006WL008120
|
MANOJ NARAYAN CHAUDHARI
|
00415
|
SBIN0011146
|
996
|
996
|
Processed
|
15/06/2023
|
|
A165230250375
|
|
MR MANOJ NARAYAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BRAHMAPURI
|
MH-29-006-006-001/75874
(MUI)
|
1829006000NRG24100620230151821
|
12/06/2023
|
SUMITRA SANJAY CHAAUDHARI
|
1829006WL008120
|
SUMITRA SANJAY CHAAUDHARI
|
00415
|
SBIN0011146
|
996
|
996
|
Processed
|
15/06/2023
|
|
A165230249901
|
|
Miss. Sumitra Sanjay Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
BRAHMAPURI
|
MH-29-006-006-001/75912
(MUI)
|
1829006000NRG24100620230151828
|
12/06/2023
|
sonal a kanmle
|
1829006WL008120
|
sonal a kanmle
|
00415
|
SBIN0011146
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
A165230250206
|
|
MISS SONAL ASHOK KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BRAHMAPURI
|
MH-29-006-006-001/75928
(MUI)
|
1829006000NRG24100620230151833
|
12/06/2023
|
ABHISHEKH MANKAR
|
1829006WL008120
|
ABHISHEKH MANKAR
|
00415
|
SBIN0011146
|
970
|
970
|
Processed
|
15/06/2023
|
|
A165230250408
|
|
MASTER ABHISHEK DADAJI MANKARMINOR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BRAHMAPURI
|
MH-29-006-006-001/75956
(MUI)
|
1829006000NRG24100620230151838
|
12/06/2023
|
bashkar kawale
|
1829006WL008120
|
bashkar kawale
|
00415
|
SBIN0011146
|
194
|
194
|
Processed
|
15/06/2023
|
|
A165230249664
|
|
BHASKAR KESHAV KAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
187
|
BRAHMAPURI
|
MH-29-006-006-001/76071
(MUI)
|
1829006000NRG24100620230151847
|
12/06/2023
|
NIRASHA MUKUNDA SAWASAKADE
|
1829006WL008120
|
NIRASHA MUKUNDA SAWASAKADE
|
00415
|
SBIN0011146
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
A165230250370
|
|
MISS NIRASHA MUKUNDA SAOSAKADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BRAHMAPURI
|
MH-29-006-006-001/76071
(MUI)
|
1829006000NRG24100620230151846
|
12/06/2023
|
Vimal M. Sawasakade
|
1829006WL008120
|
Vimal M. Sawasakade
|
00415
|
SBIN0011146
|
870
|
870
|
Processed
|
15/06/2023
|
|
A165230249680
|
|
VIMAL MUKUNDA SAVSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
BRAHMAPURI
|
MH-29-006-006-001/76141
(MUI)
|
1829006000NRG24100620230151852
|
12/06/2023
|
m nandeshwar
|
1829006WL008120
|
m nandeshwar
|
00415
|
SBIN0011146
|
990
|
990
|
Processed
|
15/06/2023
|
|
A165230250381
|
|
MR MANOJ MUKHARU NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BRAHMAPURI
|
MH-29-006-006-001/76230
(MUI)
|
1829006000NRG24100620230151860
|
12/06/2023
|
goutam
|
1829006WL008120
|
goutam
|
00415
|
SBIN0011146
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230250363
|
|
MRS JASUNDA GAUTAM JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
191
|
BRAHMAPURI
|
MH-29-006-006-001/76230
(MUI)
|
1829006000NRG24100620230151861
|
12/06/2023
|
jaswand
|
1829006WL008120
|
jaswand
|
00415
|
SBIN0011146
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
A165230250246
|
|
JASUNDA GAUTAM JANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
BRAHMAPURI
|
MH-29-006-006-001/76268
(MUI)
|
1829006000NRG24100620230151866
|
12/06/2023
|
Kalpana
|
1829006WL008120
|
Kalpana
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230250137
|
|
KALPANA SURESH CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
BRAHMAPURI
|
MH-29-006-006-001/76268
(MUI)
|
1829006000NRG24100620230151865
|
12/06/2023
|
Suresh
|
1829006WL008120
|
Suresh
|
00415
|
SBIN0011146
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230249989
|
|
SURESH POPAT CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
BRAHMAPURI
|
MH-29-006-006-001/76280
(MUI)
|
1829006000NRG24100620230151868
|
12/06/2023
|
ashabai bawane
|
1829006WL008120
|
ashabai bawane
|
00415
|
SBIN0011146
|
785
|
785
|
Processed
|
15/06/2023
|
|
A165230250430
|
|
MRS ASHA RAMDAS BAWANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
BRAHMAPURI
|
MH-29-006-006-001/76327
(MUI)
|
1829006000NRG24100620230151871
|
12/06/2023
|
aasha
|
1829006WL008120
|
aasha
|
00415
|
SBIN0011146
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
A165230250315
|
|
MRS ASHA PURUSHOTTAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BRAHMAPURI
|
MH-29-006-006-001/76343
(MUI)
|
1829006000NRG24100620230151874
|
12/06/2023
|
bharati gawature
|
1829006WL008120
|
bharati gawature
|
00415
|
SBIN0011146
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
A165230250361
|
|
MRS BHARATI BHARAT GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BRAHMAPURI
|
MH-29-006-006-001/76425
(MUI)
|
1829006000NRG24100620230151879
|
12/06/2023
|
ATUL CHOUDHARI
|
1829006WL008120
|
ATUL CHOUDHARI
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230250369
|
|
MASTER ATUL BHAURAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BRAHMAPURI
|
MH-29-006-006-001/76425
(MUI)
|
1829006000NRG24100620230151878
|
12/06/2023
|
RAHUL CHOUDHARI
|
1829006WL008120
|
RAHUL CHOUDHARI
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230249701
|
|
MR RAHUL BHAVRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BRAHMAPURI
|
MH-29-006-006-001/76445
(MUI)
|
1829006000NRG24100620230151882
|
12/06/2023
|
Sampada Narendra Gavture
|
1829006WL008120
|
Sampada Narendra Gavture
|
00415
|
SBIN0011146
|
513
|
513
|
Processed
|
15/06/2023
|
|
A165230249697
|
|
MISS SAMPADA NARENDRA GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
200
|
BRAHMAPURI
|
MH-29-006-006-001/76465
(MUI)
|
1829006000NRG24100620230151887
|
12/06/2023
|
VIVEK REVAN GAVTURE
|
1829006WL008120
|
VIVEK REVAN GAVTURE
|
00415
|
SBIN0011146
|
855
|
855
|
Processed
|
15/06/2023
|
|
A165230250403
|
|
MS VIVEK REVNATH GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
201
|
BRAHMAPURI
|
MH-29-006-006-001/76497
(MUI)
|
1829006000NRG24100620230151891
|
12/06/2023
|
vithoba choudhari
|
1829006WL008120
|
vithoba choudhari
|
00415
|
SBIN0011146
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
A165230250352
|
|
MR VITHOBA ARJUN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BRAHMAPURI
|
MH-29-006-006-001/76515
(MUI)
|
1829006000NRG24100620230151892
|
12/06/2023
|
Dhanashri nanaware
|
1829006WL008120
|
Dhanashri nanaware
|
00415
|
SBIN0011146
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
A165230250213
|
|
MISS MAMTA RAVINDRA NANNAVAREMINOR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BRAHMAPURI
|
MH-29-006-006-001/76562
(MUI)
|
1829006000NRG24100620230151894
|
12/06/2023
|
s nandeshwar
|
1829006WL008120
|
s nandeshwar
|
00415
|
SBIN0011146
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
A165230250426
|
|
MRS SONALI BHASHKAR NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BRAHMAPURI
|
MH-29-006-006-001/76607
(MUI)
|
1829006000NRG24100620230151896
|
12/06/2023
|
archana
|
1829006WL008120
|
archana
|
00415
|
SBIN0011146
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
A165230250388
|
|
ARCHANA SHIVCHARN LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
BRAHMAPURI
|
MH-29-006-006-001/76743
(MUI)
|
1829006000NRG24100620230151903
|
12/06/2023
|
Savita Vinod Gharat
|
1829006WL008120
|
Savita Vinod Gharat
|
00415
|
SBIN0011146
|
820
|
820
|
Processed
|
15/06/2023
|
|
A165230249670
|
|
MRS SAVITA VINOD GHARAT
|
STATE BANK OF INDIA(508548)
|
|
206
|
BRAHMAPURI
|
MH-29-006-006-001/76747
(MUI)
|
1829006000NRG24100620230151907
|
12/06/2023
|
bharati kharwade
|
1829006WL008120
|
bharati kharwade
|
00415
|
SBIN0011146
|
984
|
984
|
Processed
|
15/06/2023
|
|
A165230250423
|
|
BHARATI RATNAKAR KHARWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
207
|
BRAHMAPURI
|
MH-29-006-006-001/76750
(MUI)
|
1829006000NRG24100620230151911
|
12/06/2023
|
Gautami Yogeshwar Nandeshwar
|
1829006WL008120
|
Gautami Yogeshwar Nandeshwar
|
00415
|
SBIN0011146
|
151
|
151
|
Processed
|
15/06/2023
|
|
A165230250390
|
|
MISS GAUTAMI YOGESHWAR NANDESHWAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BRAHMAPURI
|
MH-29-006-006-001/76753
(MUI)
|
1829006000NRG24100620230151914
|
12/06/2023
|
vina milind gharat
|
1829006WL008120
|
vina milind gharat
|
00415
|
SBIN0011146
|
984
|
984
|
Processed
|
15/06/2023
|
|
A165230250435
|
|
VEENA GOPAL NANNAWARE
|
BANK OF INDIA(508505)
|
|
209
|
BRAHMAPURI
|
MH-29-006-006-001/76755
(MUI)
|
1829006000NRG24100620230151915
|
12/06/2023
|
tejswini gavture
|
1829006WL008120
|
tejswini gavture
|
00415
|
SBIN0011146
|
984
|
984
|
Processed
|
15/06/2023
|
|
A165230249668
|
|
MRS TEJSWINA VAIBHAV GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
210
|
BRAHMAPURI
|
MH-29-006-006-001/76759
(MUI)
|
1829006000NRG24100620230151916
|
12/06/2023
|
AMAR PRAKASH GAVTURE
|
1829006WL008120
|
AMAR PRAKASH GAVTURE
|
00415
|
SBIN0011146
|
984
|
984
|
Processed
|
15/06/2023
|
|
A165230249704
|
|
MR AMAR PRAKASH GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
211
|
BRAHMAPURI
|
MH-29-006-006-001/76769
(MUI)
|
1829006000NRG24100620230151920
|
12/06/2023
|
kamlakar mankar
|
1829006WL008120
|
kamlakar mankar
|
00415
|
SBIN0011146
|
1720
|
1720
|
Processed
|
15/06/2023
|
|
A165230250364
|
|
MR KAMALAKAR RAMDAS MANKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BRAHMAPURI
|
MH-29-006-056-001/77808
(GOGAON)
|
1829006000NRG24120620230161759
|
12/06/2023
|
J R Bhajagavli
|
1829006WL008280
|
J R Bhajagavli
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230249906
|
|
MR JAGADISH RAMDAS BHAJGAVALI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BRAHMAPURI
|
MH-29-006-056-001/77808
(GOGAON)
|
1829006000NRG24120620230161760
|
12/06/2023
|
S J Bhajagavli
|
1829006WL008280
|
S J Bhajagavli
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230249973
|
|
MRS SANGITA JAGDISH BHAJAGAVALI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BRAHMAPURI
|
MH-29-006-056-001/77819
(GOGAON)
|
1829006000NRG24120620230161761
|
12/06/2023
|
M M Ramteke
|
1829006WL008280
|
M M Ramteke
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230249944
|
|
MRS MAYA MAROTI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BRAHMAPURI
|
MH-29-006-056-001/77832
(GOGAON)
|
1829006000NRG24120620230161762
|
12/06/2023
|
V S MAGARE
|
1829006WL008280
|
V S MAGARE
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250042
|
|
MR SOMESHWAR VISHWANATH MAGARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
BRAHMAPURI
|
MH-29-006-056-001/77853
(GOGAON)
|
1829006000NRG24120620230161764
|
12/06/2023
|
K B Ramteke
|
1829006WL008280
|
K B Ramteke
|
00415
|
SBIN0011146
|
471
|
471
|
Rejected
|
14/06/2023
|
|
A165230250197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
BRAHMAPURI
|
MH-29-006-056-001/77853
(GOGAON)
|
1829006000NRG24120620230161763
|
12/06/2023
|
P.K.Ramteke
|
1829006WL008280
|
P.K.Ramteke
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230250199
|
|
MISS PRADNYA KAILASH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BRAHMAPURI
|
MH-29-006-056-001/77860
(GOGAON)
|
1829006000NRG24120620230161765
|
12/06/2023
|
S K MANDAVKAR
|
1829006WL008280
|
S K MANDAVKAR
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230249943
|
|
MRS SHAMAL KASHINATH MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BRAHMAPURI
|
MH-29-006-056-001/77884
(GOGAON)
|
1829006000NRG24120620230161767
|
12/06/2023
|
M A Dharane
|
1829006WL008280
|
M A Dharane
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250073
|
|
MADHUARI ARUN DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
BRAHMAPURI
|
MH-29-006-056-001/77897
(GOGAON)
|
1829006000NRG24120620230161768
|
12/06/2023
|
ONC
|
1829006WL008280
|
ONC
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230249945
|
|
MR OM NATTHUJI CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
BRAHMAPURI
|
MH-29-006-056-001/77924
(GOGAON)
|
1829006000NRG24120620230161770
|
12/06/2023
|
G G MANDAVKAR
|
1829006WL008280
|
G G MANDAVKAR
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230249924
|
|
MR GANGADHAR KONDU MANDHAVKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BRAHMAPURI
|
MH-29-006-056-001/77924
(GOGAON)
|
1829006000NRG24120620230161769
|
12/06/2023
|
G K Mandawakar
|
1829006WL008280
|
G K Mandawakar
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230249923
|
|
GANGADHAR KONDUJI MANDAVKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
223
|
BRAHMAPURI
|
MH-29-006-056-001/77934
(GOGAON)
|
1829006000NRG24120620230161771
|
12/06/2023
|
Rohit R Meshram
|
1829006WL008280
|
Rohit R Meshram
|
00415
|
SBIN0011146
|
628
|
628
|
Processed
|
15/06/2023
|
|
A165230250355
|
|
MR ROHIT RAMU MESHRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BRAHMAPURI
|
MH-29-006-056-001/77946
(GOGAON)
|
1829006000NRG24120620230161772
|
12/06/2023
|
K N THAKRE
|
1829006WL008280
|
K N THAKRE
|
00415
|
SBIN0011146
|
745
|
745
|
Processed
|
15/06/2023
|
|
A165230250032
|
|
MR NANAJI DHARMA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
BRAHMAPURI
|
MH-29-006-056-001/77946
(GOGAON)
|
1829006000NRG24120620230161773
|
12/06/2023
|
R M THAKRE
|
1829006WL008280
|
R M THAKRE
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250196
|
|
MR MUKESH NANAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
BRAHMAPURI
|
MH-29-006-056-001/77953
(GOGAON)
|
1829006000NRG24120620230161774
|
12/06/2023
|
N D THAKRE
|
1829006WL008280
|
N D THAKRE
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230249955
|
|
MS NANDABAI DEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
BRAHMAPURI
|
MH-29-006-056-001/77953
(GOGAON)
|
1829006000NRG24120620230161775
|
12/06/2023
|
nikhil devrao thakre
|
1829006WL008280
|
nikhil devrao thakre
|
00415
|
SBIN0011146
|
775
|
775
|
Processed
|
15/06/2023
|
|
A165230250310
|
|
MR NIKHIL DEVRAV THAKRE
|
STATE BANK OF INDIA(508548)
|
|
228
|
BRAHMAPURI
|
MH-29-006-056-001/77959
(GOGAON)
|
1829006000NRG24120620230161777
|
12/06/2023
|
C R NIKURE
|
1829006WL008280
|
C R NIKURE
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230249940
|
|
MRS CHHAYA RUMDEO NIKURE
|
STATE BANK OF INDIA(508548)
|
|
229
|
BRAHMAPURI
|
MH-29-006-056-001/77959
(GOGAON)
|
1829006000NRG24120620230161776
|
12/06/2023
|
R M NIKURE
|
1829006WL008280
|
R M NIKURE
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230250082
|
|
MR RUMADEO MAHADEO NIKURE
|
STATE BANK OF INDIA(508548)
|
|
230
|
BRAHMAPURI
|
MH-29-006-056-001/77974
(GOGAON)
|
1829006000NRG24120620230161778
|
12/06/2023
|
S D MANDAVKAR
|
1829006WL008280
|
S D MANDAVKAR
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230250035
|
|
MRS SUNITA DASHRATH MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BRAHMAPURI
|
MH-29-006-056-001/77992
(GOGAON)
|
1829006000NRG24120620230161780
|
12/06/2023
|
ankita bhajgawli
|
1829006WL008280
|
ankita bhajgawli
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230250273
|
|
MISS ANKITA PREMDAS BHAJGAWALI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BRAHMAPURI
|
MH-29-006-056-001/77992
(GOGAON)
|
1829006000NRG24120620230161779
|
12/06/2023
|
S P BHAJGAVLI
|
1829006WL008280
|
S P BHAJGAVLI
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230250188
|
|
YASHWADA PREMDAS BHAJAGAWALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
233
|
BRAHMAPURI
|
MH-29-006-056-001/77999
(GOGAON)
|
1829006000NRG24120620230161781
|
12/06/2023
|
ashwini chauke
|
1829006WL008280
|
ashwini chauke
|
00415
|
SBIN0011146
|
972
|
972
|
Processed
|
15/06/2023
|
|
A165230249698
|
|
MRS ASHWINI LAVHAJI CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
234
|
BRAHMAPURI
|
MH-29-006-056-001/78011
(GOGAON)
|
1829006000NRG24120620230161782
|
12/06/2023
|
gulab
|
1829006WL008280
|
gulab
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230249936
|
|
MR GULAB MAROTI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
235
|
BRAHMAPURI
|
MH-29-006-056-001/78011
(GOGAON)
|
1829006000NRG24120620230161783
|
12/06/2023
|
R G KOLHE
|
1829006WL008280
|
R G KOLHE
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230249937
|
|
MISS RASHIKA GULAB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
236
|
BRAHMAPURI
|
MH-29-006-056-001/78019
(GOGAON)
|
1829006000NRG24120620230161785
|
12/06/2023
|
P S GEDAM
|
1829006WL008280
|
P S GEDAM
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230250193
|
|
MR SATYAWAN RAGHUNATHA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
BRAHMAPURI
|
MH-29-006-056-001/78019
(GOGAON)
|
1829006000NRG24120620230161784
|
12/06/2023
|
S R Gegam
|
1829006WL008280
|
S R Gegam
|
00415
|
SBIN0011146
|
785
|
785
|
Processed
|
15/06/2023
|
|
A165230250194
|
|
MR SATYAWAN RAGHUNATHA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
BRAHMAPURI
|
MH-29-006-056-001/78028
(GOGAON)
|
1829006000NRG24120620230161786
|
12/06/2023
|
V V MESHRAM
|
1829006WL008280
|
V V MESHRAM
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
15/06/2023
|
|
A165230250190
|
|
MR SANTOSH VINAYAK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
BRAHMAPURI
|
MH-29-006-056-001/78052
(GOGAON)
|
1829006000NRG24120620230161787
|
12/06/2023
|
gautam
|
1829006WL008280
|
gautam
|
00415
|
SBIN0011146
|
765
|
765
|
Processed
|
15/06/2023
|
|
A165230249921
|
|
GAUTAM PARSARAM BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
240
|
BRAHMAPURI
|
MH-29-006-056-001/78052
(GOGAON)
|
1829006000NRG24120620230161788
|
12/06/2023
|
M G BANKAR
|
1829006WL008280
|
M G BANKAR
|
00415
|
SBIN0011146
|
765
|
765
|
Processed
|
15/06/2023
|
|
A165230249922
|
|
MAYA GAUTAM BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
241
|
BRAHMAPURI
|
MH-29-006-056-001/78072
(GOGAON)
|
1829006000NRG24120620230161550
|
12/06/2023
|
ashish dilp dange
|
1829006WL008279
|
ashish dilp dange
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250191
|
|
MR ASHISH DILIP DANGE
|
STATE BANK OF INDIA(508548)
|
|
242
|
BRAHMAPURI
|
MH-29-006-056-001/78097
(GOGAON)
|
1829006000NRG24120620230161789
|
12/06/2023
|
V D KOSE
|
1829006WL008280
|
V D KOSE
|
00415
|
SBIN0011146
|
1
|
1
|
Processed
|
15/06/2023
|
|
A165230249925
|
|
MR VILAS RAGHUNATH KOSE
|
STATE BANK OF INDIA(508548)
|
|
243
|
BRAHMAPURI
|
MH-29-006-056-001/78097
(GOGAON)
|
1829006000NRG24120620230161790
|
12/06/2023
|
V V KOSE
|
1829006WL008280
|
V V KOSE
|
00415
|
SBIN0011146
|
612
|
612
|
Processed
|
15/06/2023
|
|
A165230249926
|
|
MR VILAS RAGHUNATH KOSE
|
STATE BANK OF INDIA(508548)
|
|
244
|
BRAHMAPURI
|
MH-29-006-056-001/78100
(GOGAON)
|
1829006000NRG24120620230161791
|
12/06/2023
|
V A BANKAR
|
1829006WL008280
|
V A BANKAR
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250192
|
|
MRS VANDANA ATMARAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BRAHMAPURI
|
MH-29-006-056-001/78105
(GOGAON)
|
1829006000NRG24120620230161792
|
12/06/2023
|
S T MESHRAM
|
1829006WL008280
|
S T MESHRAM
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250074
|
|
MRS SWATI TIKARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
BRAHMAPURI
|
MH-29-006-056-001/78116
(GOGAON)
|
1829006000NRG24120620230161794
|
12/06/2023
|
G R MESHRAM
|
1829006WL008280
|
G R MESHRAM
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250189
|
|
MRS GULSAINA RAIBHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BRAHMAPURI
|
MH-29-006-056-001/78137
(GOGAON)
|
1829006000NRG24120620230161795
|
12/06/2023
|
Pandhari N Jarate
|
1829006WL008280
|
Pandhari N Jarate
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230249990
|
|
PANDHARI NAMDEO JARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
248
|
BRAHMAPURI
|
MH-29-006-056-001/78137
(GOGAON)
|
1829006000NRG24120620230161796
|
12/06/2023
|
S P JARATE
|
1829006WL008280
|
S P JARATE
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250204
|
|
MR PANDHARI NAMDEOJI JARATE
|
STATE BANK OF INDIA(508548)
|
|
249
|
BRAHMAPURI
|
MH-29-006-056-001/78142
(GOGAON)
|
1829006000NRG24120620230161798
|
12/06/2023
|
R R RAMTEKE
|
1829006WL008280
|
R R RAMTEKE
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230250195
|
|
MRS REENA RAJENDRA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
250
|
BRAHMAPURI
|
MH-29-006-056-001/78142
(GOGAON)
|
1829006000NRG24120620230161797
|
12/06/2023
|
RAJENDRAABHIMANYU RAMTEKE
|
1829006WL008280
|
RAJENDRAABHIMANYU RAMTEKE
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250198
|
|
MISS SWATI RAJENDRA RAMTEKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BRAHMAPURI
|
MH-29-006-056-001/78152
(GOGAON)
|
1829006000NRG24120620230161799
|
12/06/2023
|
S P.Chahande
|
1829006WL008280
|
S P.Chahande
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250020
|
|
MR PRAKASH KACHARU CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
252
|
BRAHMAPURI
|
MH-29-006-056-001/78159
(GOGAON)
|
1829006000NRG24120620230161802
|
12/06/2023
|
mayur bhoyar
|
1829006WL008280
|
mayur bhoyar
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230249678
|
|
MR MAYUR MANOHAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BRAHMAPURI
|
MH-29-006-056-001/78159
(GOGAON)
|
1829006000NRG24120620230161801
|
12/06/2023
|
naina manohar bhoyar
|
1829006WL008280
|
naina manohar bhoyar
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
15/06/2023
|
|
A165230249679
|
|
MISS NAINA MANOHAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BRAHMAPURI
|
MH-29-006-056-001/78159
(GOGAON)
|
1829006000NRG24120620230161800
|
12/06/2023
|
V M Bhoyar
|
1829006WL008280
|
V M Bhoyar
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230249984
|
|
MRS VARSHA MANOHAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BRAHMAPURI
|
MH-29-006-056-001/78166
(GOGAON)
|
1829006000NRG24120620230161803
|
12/06/2023
|
S P Khobragade
|
1829006WL008280
|
S P Khobragade
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
15/06/2023
|
|
A165230249985
|
|
MR SAHADEV PANDHARI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
256
|
BRAHMAPURI
|
MH-29-006-056-001/78166
(GOGAON)
|
1829006000NRG24120620230161804
|
12/06/2023
|
S S K
|
1829006WL008280
|
S S K
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
15/06/2023
|
|
A165230250184
|
|
MR SAHADEV PANDHARI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
257
|
BRAHMAPURI
|
MH-29-006-056-001/78171
(GOGAON)
|
1829006000NRG24120620230161805
|
12/06/2023
|
A A Meshram
|
1829006WL008280
|
A A Meshram
|
00415
|
SBIN0011146
|
150
|
150
|
Processed
|
15/06/2023
|
|
A165230249913
|
|
MISS ANITA ANNAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
BRAHMAPURI
|
MH-29-006-056-001/78171
(GOGAON)
|
1829006000NRG24120620230161551
|
12/06/2023
|
A G MESHRAM
|
1829006WL008279
|
A G MESHRAM
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250146
|
|
ANNAJI GOVINDA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
259
|
BRAHMAPURI
|
MH-29-006-056-001/78175
(GOGAON)
|
1829006000NRG24120620230161808
|
12/06/2023
|
mahesh madhukar khobragade
|
1829006WL008280
|
mahesh madhukar khobragade
|
00415
|
SBIN0011146
|
612
|
612
|
Processed
|
15/06/2023
|
|
A165230250386
|
|
MAHESH MADHUKAR KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BRAHMAPURI
|
MH-29-006-056-001/78175
(GOGAON)
|
1829006000NRG24120620230161807
|
12/06/2023
|
S M KHOBRAGADE
|
1829006WL008280
|
S M KHOBRAGADE
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
15/06/2023
|
|
A165230249948
|
|
MRS SHOBHA MADHUKAR KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
261
|
BRAHMAPURI
|
MH-29-006-056-001/78183
(GOGAON)
|
1829006000NRG24120620230161809
|
12/06/2023
|
S A BHAJAGAWLI
|
1829006WL008280
|
S A BHAJAGAWLI
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230250185
|
|
SHASHIKALA ANAND BHAJGAWALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
BRAHMAPURI
|
MH-29-006-056-001/78190
(GOGAON)
|
1829006000NRG24120620230161810
|
12/06/2023
|
Hiwraj T HAJARE
|
1829006WL008280
|
Hiwraj T HAJARE
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230249938
|
|
MR HIVRAJ TULSHIRAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
263
|
BRAHMAPURI
|
MH-29-006-056-001/78190
(GOGAON)
|
1829006000NRG24120620230161812
|
12/06/2023
|
Indira A. Hajare
|
1829006WL008280
|
Indira A. Hajare
|
00415
|
SBIN0011146
|
608
|
608
|
Processed
|
15/06/2023
|
|
A165230250154
|
|
MR ASARAM TULSHIRAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
BRAHMAPURI
|
MH-29-006-056-001/78196
(GOGAON)
|
1829006000NRG24120620230161813
|
12/06/2023
|
M H JARATE
|
1829006WL008280
|
M H JARATE
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250034
|
|
MANDA HIRAMAN JARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
265
|
BRAHMAPURI
|
MH-29-006-056-001/78207
(GOGAON)
|
1829006000NRG24120620230161815
|
12/06/2023
|
S A SAPATE
|
1829006WL008280
|
S A SAPATE
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
15/06/2023
|
|
A165230249951
|
|
SUNANDA ARVIND SAPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
266
|
BRAHMAPURI
|
MH-29-006-056-001/78218
(GOGAON)
|
1829006000NRG24120620230161816
|
12/06/2023
|
Sangita Suddhodhan Meshram
|
1829006WL008280
|
Sangita Suddhodhan Meshram
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250201
|
|
MRS SANGITA SHUDHODHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
BRAHMAPURI
|
MH-29-006-056-001/78218
(GOGAON)
|
1829006000NRG24120620230161817
|
12/06/2023
|
shruti meshram
|
1829006WL008280
|
shruti meshram
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
15/06/2023
|
|
A165230250357
|
|
MISS SHRUTI SHUDHODHAN MESHRAMMINOR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BRAHMAPURI
|
MH-29-006-056-001/78228
(GOGAON)
|
1829006000NRG24120620230161818
|
12/06/2023
|
M K Ramteke
|
1829006WL008280
|
M K Ramteke
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230249979
|
|
MR MANOJ KUSAN RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
269
|
BRAHMAPURI
|
MH-29-006-056-001/78236
(GOGAON)
|
1829006000NRG24120620230161820
|
12/06/2023
|
MAHANANDA S RAMTEKE
|
1829006WL008280
|
MAHANANDA S RAMTEKE
|
00415
|
SBIN0011146
|
604
|
604
|
Processed
|
15/06/2023
|
|
A165230250090
|
|
MR SARANGDHAR RAMADAS RAMATEKE
|
STATE BANK OF INDIA(508548)
|
|
270
|
BRAHMAPURI
|
MH-29-006-056-001/78236
(GOGAON)
|
1829006000NRG24120620230161819
|
12/06/2023
|
S R R
|
1829006WL008280
|
S R R
|
00415
|
SBIN0011146
|
604
|
604
|
Processed
|
15/06/2023
|
|
A165230250309
|
|
MR SARANGDHAR RAMDAS RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
271
|
BRAHMAPURI
|
MH-29-006-056-001/78241
(GOGAON)
|
1829006000NRG24120620230161823
|
12/06/2023
|
mitali
|
1829006WL008280
|
mitali
|
00415
|
SBIN0011146
|
453
|
453
|
Processed
|
15/06/2023
|
|
A165230250347
|
|
MISS MITALI WALMIK BANKAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
BRAHMAPURI
|
MH-29-006-056-001/78241
(GOGAON)
|
1829006000NRG24120620230161822
|
12/06/2023
|
S V BANKAR
|
1829006WL008280
|
S V BANKAR
|
00415
|
SBIN0011146
|
453
|
453
|
Processed
|
15/06/2023
|
|
A165230249969
|
|
SANJINA WALMIK BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
273
|
BRAHMAPURI
|
MH-29-006-056-001/78250
(GOGAON)
|
1829006000NRG24120620230161824
|
12/06/2023
|
p p t
|
1829006WL008280
|
p p t
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230250024
|
|
PRABHABAI PRABHAKAR TAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
BRAHMAPURI
|
MH-29-006-056-001/78255
(GOGAON)
|
1829006000NRG24120620230161825
|
12/06/2023
|
G B Bhajagvali
|
1829006WL008280
|
G B Bhajagvali
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230250289
|
|
MR GANPAT BHURKU BHAJGAVALI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BRAHMAPURI
|
MH-29-006-056-001/78255
(GOGAON)
|
1829006000NRG24120620230161826
|
12/06/2023
|
R G B
|
1829006WL008280
|
R G B
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230250064
|
|
MR GANPAT BHURKU BHAJGAVALI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BRAHMAPURI
|
MH-29-006-056-001/78277
(GOGAON)
|
1829006000NRG24120620230161828
|
12/06/2023
|
K S T
|
1829006WL008280
|
K S T
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230249950
|
|
MRS KAMAL SHAMRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
277
|
BRAHMAPURI
|
MH-29-006-056-001/78277
(GOGAON)
|
1829006000NRG24120620230161827
|
12/06/2023
|
Shamrao Sawji Thakre
|
1829006WL008280
|
Shamrao Sawji Thakre
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250262
|
|
MR SHAMRAO SAOJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
BRAHMAPURI
|
MH-29-006-056-001/78287
(GOGAON)
|
1829006000NRG24120620230161830
|
12/06/2023
|
L R T
|
1829006WL008280
|
L R T
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250007
|
|
LALITA RAMUJI THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
BRAHMAPURI
|
MH-29-006-056-001/78287
(GOGAON)
|
1829006000NRG24120620230161829
|
12/06/2023
|
Ramu S Tahkre
|
1829006WL008280
|
Ramu S Tahkre
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250006
|
|
MR RAMU SADASHIV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
280
|
BRAHMAPURI
|
MH-29-006-056-001/78293
(GOGAON)
|
1829006000NRG24120620230161831
|
12/06/2023
|
N R G
|
1829006WL008280
|
N R G
|
00415
|
SBIN0011146
|
882
|
882
|
Rejected
|
14/06/2023
|
|
A165230249916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
BRAHMAPURI
|
MH-29-006-056-001/78293
(GOGAON)
|
1829006000NRG24120620230161832
|
12/06/2023
|
priyanka gadve
|
1829006WL008280
|
priyanka gadve
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230249671
|
|
MISS PRIYANKA RAMESH RAMESH GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
282
|
BRAHMAPURI
|
MH-29-006-056-001/78293
(GOGAON)
|
1829006000NRG24120620230161833
|
12/06/2023
|
sejal gadage
|
1829006WL008280
|
sejal gadage
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230249676
|
|
MISS SEJAL RAMESH GADHAWE
|
STATE BANK OF INDIA(508548)
|
|
283
|
BRAHMAPURI
|
MH-29-006-056-001/78300
(GOGAON)
|
1829006000NRG24120620230161834
|
12/06/2023
|
R T W
|
1829006WL008280
|
R T W
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250085
|
|
MRS REKHA TULSHIRAM WAKADE
|
STATE BANK OF INDIA(508548)
|
|
284
|
BRAHMAPURI
|
MH-29-006-056-001/78300
(GOGAON)
|
1829006000NRG24120620230161835
|
12/06/2023
|
S T W
|
1829006WL008280
|
S T W
|
00415
|
SBIN0011146
|
775
|
775
|
Processed
|
15/06/2023
|
|
A165230250382
|
|
MR SWAPNIL TULSIRAM WAKADE
|
STATE BANK OF INDIA(508548)
|
|
285
|
BRAHMAPURI
|
MH-29-006-056-001/78300
(GOGAON)
|
1829006000NRG24120620230161552
|
12/06/2023
|
T G WAKDE
|
1829006WL008279
|
T G WAKDE
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250147
|
|
TULSHIDAS GOVINDA WAKDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
286
|
BRAHMAPURI
|
MH-29-006-056-001/78309
(GOGAON)
|
1829006000NRG24120620230161837
|
12/06/2023
|
H K D
|
1829006WL008280
|
H K D
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250281
|
|
MR KRUSHNA NAKTU DANGE
|
STATE BANK OF INDIA(508548)
|
|
287
|
BRAHMAPURI
|
MH-29-006-056-001/78309
(GOGAON)
|
1829006000NRG24120620230161836
|
12/06/2023
|
K N Dange
|
1829006WL008280
|
K N Dange
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250245
|
|
MR KRUSHNA NAKTU DANGE
|
STATE BANK OF INDIA(508548)
|
|
288
|
BRAHMAPURI
|
MH-29-006-056-001/78324
(GOGAON)
|
1829006000NRG24120620230161838
|
12/06/2023
|
D.R.Meshram
|
1829006WL008280
|
D.R.Meshram
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250247
|
|
MR DHANRAJ RAMJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
BRAHMAPURI
|
MH-29-006-056-001/78324
(GOGAON)
|
1829006000NRG24120620230161839
|
12/06/2023
|
Sadhana Dhanraj Meshram
|
1829006WL008280
|
Sadhana Dhanraj Meshram
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250159
|
|
MISS SADHANA DHANRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
BRAHMAPURI
|
MH-29-006-056-001/78331
(GOGAON)
|
1829006000NRG24120620230161840
|
12/06/2023
|
A G C
|
1829006WL008280
|
A G C
|
00415
|
SBIN0011146
|
972
|
972
|
Processed
|
15/06/2023
|
|
A165230250259
|
|
MRS ANUSAYA GULABRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BRAHMAPURI
|
MH-29-006-056-001/78335
(GOGAON)
|
1829006000NRG24120620230161842
|
12/06/2023
|
A A Ramteke
|
1829006WL008280
|
A A Ramteke
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230249933
|
|
MR ARVIND SHRIHARI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
292
|
BRAHMAPURI
|
MH-29-006-056-001/78335
(GOGAON)
|
1829006000NRG24120620230161841
|
12/06/2023
|
A S RAMTEKE
|
1829006WL008280
|
A S RAMTEKE
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230249932
|
|
MR ARVIND SHRIHARI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
293
|
BRAHMAPURI
|
MH-29-006-056-001/78364
(GOGAON)
|
1829006000NRG24120620230161844
|
12/06/2023
|
DEVANANDA SHRIRAAM DANGE
|
1829006WL008280
|
DEVANANDA SHRIRAAM DANGE
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250094
|
|
MR DEVANAND SHRIRAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
294
|
BRAHMAPURI
|
MH-29-006-056-001/78364
(GOGAON)
|
1829006000NRG24120620230161936
|
12/06/2023
|
S S D
|
1829006WL008283
|
S S D
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230249949
|
|
MR SANTOSH SHRIRAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
295
|
BRAHMAPURI
|
MH-29-006-056-001/78364
(GOGAON)
|
1829006000NRG24120620230161843
|
12/06/2023
|
V S D
|
1829006WL008280
|
V S D
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250091
|
|
MR SHRIRAM NAKATU DANGE
|
STATE BANK OF INDIA(508548)
|
|
296
|
BRAHMAPURI
|
MH-29-006-056-001/78370
(GOGAON)
|
1829006000NRG24120620230161845
|
12/06/2023
|
M A Dange
|
1829006WL008280
|
M A Dange
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
15/06/2023
|
|
A165230250077
|
|
MR ASHOK EKNATH DANGE
|
STATE BANK OF INDIA(508548)
|
|
297
|
BRAHMAPURI
|
MH-29-006-056-001/78385
(GOGAON)
|
1829006000NRG24120620230161846
|
12/06/2023
|
P S M
|
1829006WL008280
|
P S M
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250022
|
|
MRS PUSHPA SITKURA MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
BRAHMAPURI
|
MH-29-006-056-001/78410
(GOGAON)
|
1829006000NRG24120620230161848
|
12/06/2023
|
M S Gajbhiye
|
1829006WL008280
|
M S Gajbhiye
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250186
|
|
MR SATYAWAN SUKHLAL GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
299
|
BRAHMAPURI
|
MH-29-006-056-001/78466
(GOGAON)
|
1829006000NRG24120620230161849
|
12/06/2023
|
SHILPA PATIL
|
1829006WL008280
|
SHILPA PATIL
|
00415
|
SBIN0011146
|
620
|
620
|
Processed
|
15/06/2023
|
|
A165230250353
|
|
MISS SHILPA DASHRAT MANDAOKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
300
|
BRAHMAPURI
|
MH-29-006-056-001/78472
(GOGAON)
|
1829006000NRG24120620230161851
|
12/06/2023
|
S V K
|
1829006WL008280
|
S V K
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250010
|
|
MR VIJAY SADASHIV KHOBARE
|
STATE BANK OF INDIA(508548)
|
|
301
|
BRAHMAPURI
|
MH-29-006-056-001/78472
(GOGAON)
|
1829006000NRG24120620230161850
|
12/06/2023
|
vijay
|
1829006WL008280
|
vijay
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250157
|
|
MR VIJAY SADASHIV KHOBARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
BRAHMAPURI
|
MH-29-006-056-001/78483
(GOGAON)
|
1829006000NRG24120620230161852
|
12/06/2023
|
D N J
|
1829006WL008280
|
D N J
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230249972
|
|
MR NILKANTH RAMCHANDRA JARATE
|
STATE BANK OF INDIA(508548)
|
|
303
|
BRAHMAPURI
|
MH-29-006-056-001/78487
(GOGAON)
|
1829006000NRG24120620230161853
|
12/06/2023
|
M H J
|
1829006WL008280
|
M H J
|
00415
|
SBIN0011146
|
876
|
876
|
Processed
|
15/06/2023
|
|
A165230250257
|
|
MUKTABAI HOMRAJ JARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
BRAHMAPURI
|
MH-29-006-056-001/78490
(GOGAON)
|
1829006000NRG24120620230161854
|
12/06/2023
|
G S T
|
1829006WL008280
|
G S T
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
15/06/2023
|
|
A165230250068
|
|
MR GULABRAO SAWAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
305
|
BRAHMAPURI
|
MH-29-006-056-001/78490
(GOGAON)
|
1829006000NRG24120620230161855
|
12/06/2023
|
S G T
|
1829006WL008280
|
S G T
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250100
|
|
MR GULABRAO SAWAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
BRAHMAPURI
|
MH-29-006-056-001/78499
(GOGAON)
|
1829006000NRG24120620230161856
|
12/06/2023
|
M D T
|
1829006WL008280
|
M D T
|
00415
|
SBIN0011146
|
850
|
850
|
Processed
|
15/06/2023
|
|
A165230250271
|
|
MRS MANDABAI DADAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
BRAHMAPURI
|
MH-29-006-056-001/78508
(GOGAON)
|
1829006000NRG24120620230161857
|
12/06/2023
|
R M R
|
1829006WL008280
|
R M R
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230249962
|
|
RAGHOBA MAROTI RAHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
308
|
BRAHMAPURI
|
MH-29-006-056-001/78508
(GOGAON)
|
1829006000NRG24120620230161858
|
12/06/2023
|
S R R
|
1829006WL008280
|
S R R
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230249963
|
|
MR RAGHOBA MAROTI RAHATE
|
STATE BANK OF INDIA(508548)
|
|
309
|
BRAHMAPURI
|
MH-29-006-056-001/78524
(GOGAON)
|
1829006000NRG24120620230161859
|
12/06/2023
|
sangita raju rahate
|
1829006WL008280
|
sangita raju rahate
|
00415
|
SBIN0011146
|
154
|
154
|
Processed
|
15/06/2023
|
|
A165230250264
|
|
MRS SANGITA RAJU RAHATE
|
STATE BANK OF INDIA(508548)
|
|
310
|
BRAHMAPURI
|
MH-29-006-056-001/78533
(GOGAON)
|
1829006000NRG24120620230161862
|
12/06/2023
|
R S Wakade
|
1829006WL008280
|
R S Wakade
|
00415
|
SBIN0011146
|
972
|
972
|
Processed
|
15/06/2023
|
|
A165230250399
|
|
MR RAKESH SHIRPAT WAKADE
|
STATE BANK OF INDIA(508548)
|
|
311
|
BRAHMAPURI
|
MH-29-006-056-001/78533
(GOGAON)
|
1829006000NRG24120620230161860
|
12/06/2023
|
Shripat
|
1829006WL008280
|
Shripat
|
00415
|
SBIN0011146
|
972
|
972
|
Processed
|
15/06/2023
|
|
A165230250088
|
|
MR SHRIPAT GOVINDA WAKADE
|
STATE BANK OF INDIA(508548)
|
|
312
|
BRAHMAPURI
|
MH-29-006-056-001/78533
(GOGAON)
|
1829006000NRG24120620230161861
|
12/06/2023
|
v s w
|
1829006WL008280
|
v s w
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
15/06/2023
|
|
A165230250089
|
|
MR SHRIPAT GOVINDA WAKADE
|
STATE BANK OF INDIA(508548)
|
|
313
|
BRAHMAPURI
|
MH-29-006-056-001/78545
(GOGAON)
|
1829006000NRG24120620230161863
|
12/06/2023
|
prabhu hari kolhe
|
1829006WL008280
|
prabhu hari kolhe
|
00415
|
SBIN0011146
|
584
|
584
|
Processed
|
15/06/2023
|
|
A165230250338
|
|
MR PRABHAKAR HARI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
314
|
BRAHMAPURI
|
MH-29-006-056-001/78545
(GOGAON)
|
1829006000NRG24120620230161864
|
12/06/2023
|
warsha prabhu kolhe
|
1829006WL008280
|
warsha prabhu kolhe
|
00415
|
SBIN0011146
|
876
|
876
|
Processed
|
15/06/2023
|
|
A165230250249
|
|
VARSHA PRABHAKAR KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
BRAHMAPURI
|
MH-29-006-056-001/78549
(GOGAON)
|
1829006000NRG24120620230161865
|
12/06/2023
|
D G WAKDE
|
1829006WL008280
|
D G WAKDE
|
00415
|
SBIN0011146
|
775
|
775
|
Processed
|
15/06/2023
|
|
A165230250086
|
|
DASHRATH GOVINDA WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
316
|
BRAHMAPURI
|
MH-29-006-056-001/78549
(GOGAON)
|
1829006000NRG24120620230161866
|
12/06/2023
|
T D W
|
1829006WL008280
|
T D W
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250210
|
|
MRS TARABAI DASHARATH VAKADE
|
STATE BANK OF INDIA(508548)
|
|
317
|
BRAHMAPURI
|
MH-29-006-056-001/78562
(GOGAON)
|
1829006000NRG24120620230161867
|
12/06/2023
|
Kamal T Balge
|
1829006WL008280
|
Kamal T Balge
|
00415
|
SBIN0011146
|
875
|
875
|
Processed
|
15/06/2023
|
|
A165230250151
|
|
MR TUKARAM MANGRU BALGE
|
STATE BANK OF INDIA(508548)
|
|
318
|
BRAHMAPURI
|
MH-29-006-056-001/79427
(GOGAON)
|
1829006000NRG24120620230161868
|
12/06/2023
|
D J Bhajagawli
|
1829006WL008280
|
D J Bhajagawli
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
15/06/2023
|
|
A165230250258
|
|
MR JITENDRA MAROTARAO BHAJAGAVALI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BRAHMAPURI
|
MH-29-006-056-001/79430
(GOGAON)
|
1829006000NRG24120620230161869
|
12/06/2023
|
V T B
|
1829006WL008280
|
V T B
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230250306
|
|
MRS VAISHALI TATHAGAT BHAJGAVALI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BRAHMAPURI
|
MH-29-006-056-001/79442
(GOGAON)
|
1829006000NRG24120620230161871
|
12/06/2023
|
Anjali Magare
|
1829006WL008280
|
Anjali Magare
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
15/06/2023
|
|
A165230250434
|
|
MISS ANJALI VINAYAK MAGARE
|
STATE BANK OF INDIA(508548)
|
|
321
|
BRAHMAPURI
|
MH-29-006-056-001/79442
(GOGAON)
|
1829006000NRG24120620230161870
|
12/06/2023
|
V V M
|
1829006WL008280
|
V V M
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
15/06/2023
|
|
A165230250039
|
|
MISS VIJUBAI VINAYAK MAGARE
|
STATE BANK OF INDIA(508548)
|
|
322
|
BRAHMAPURI
|
MH-29-006-056-001/79451
(GOGAON)
|
1829006000NRG24120620230161872
|
12/06/2023
|
R M MAGARE
|
1829006WL008280
|
R M MAGARE
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250241
|
|
RAMU MURLIDHAR MAGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
323
|
BRAHMAPURI
|
MH-29-006-056-001/79451
(GOGAON)
|
1829006000NRG24120620230161873
|
12/06/2023
|
V R M
|
1829006WL008280
|
V R M
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250075
|
|
MRS VAISHNAVI RAMU MAGARE
|
STATE BANK OF INDIA(508548)
|
|
324
|
BRAHMAPURI
|
MH-29-006-056-001/79464
(GOGAON)
|
1829006000NRG24120620230161876
|
12/06/2023
|
Ganesh Nannaware
|
1829006WL008280
|
Ganesh Nannaware
|
00415
|
SBIN0011146
|
954
|
954
|
Processed
|
15/06/2023
|
|
A165230250436
|
|
MR GANESH TATOBA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
325
|
BRAHMAPURI
|
MH-29-006-056-001/79464
(GOGAON)
|
1829006000NRG24120620230161875
|
12/06/2023
|
M T N
|
1829006WL008280
|
M T N
|
00415
|
SBIN0011146
|
636
|
636
|
Processed
|
15/06/2023
|
|
A165230250080
|
|
MR TATOBA MUKUNDA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
326
|
BRAHMAPURI
|
MH-29-006-056-001/79464
(GOGAON)
|
1829006000NRG24120620230161874
|
12/06/2023
|
T M N
|
1829006WL008280
|
T M N
|
00415
|
SBIN0011146
|
795
|
795
|
Processed
|
15/06/2023
|
|
A165230250079
|
|
MR TATOBA MUKUNDA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
327
|
BRAHMAPURI
|
MH-29-006-056-001/79469
(GOGAON)
|
1829006000NRG24120620230161877
|
12/06/2023
|
M V MAGARE
|
1829006WL008280
|
M V MAGARE
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
15/06/2023
|
|
A165230249957
|
|
MR MORESHWAR VISHWANATH MAGARE
|
STATE BANK OF INDIA(508548)
|
|
328
|
BRAHMAPURI
|
MH-29-006-056-001/79469
(GOGAON)
|
1829006000NRG24120620230161879
|
12/06/2023
|
NIKHIL MORESWAR MAGRE
|
1829006WL008280
|
NIKHIL MORESWAR MAGRE
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250239
|
|
MASTER NIKHIL MORESHWAR MAGARE
|
STATE BANK OF INDIA(508548)
|
|
329
|
BRAHMAPURI
|
MH-29-006-056-001/79469
(GOGAON)
|
1829006000NRG24120620230161878
|
12/06/2023
|
S M M
|
1829006WL008280
|
S M M
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
15/06/2023
|
|
A165230249958
|
|
MISS SUNITA MORESHWAR MAGARE
|
STATE BANK OF INDIA(508548)
|
|
330
|
BRAHMAPURI
|
MH-29-006-056-001/79489
(GOGAON)
|
1829006000NRG24120620230161880
|
12/06/2023
|
J N G
|
1829006WL008280
|
J N G
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230249977
|
|
MRS JAIBAI NAMDEO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
BRAHMAPURI
|
MH-29-006-056-001/79489
(GOGAON)
|
1829006000NRG24120620230161882
|
12/06/2023
|
sehajal gedam
|
1829006WL008280
|
sehajal gedam
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
15/06/2023
|
|
A165230250396
|
|
MISS SHEJAL PRAKASH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
BRAHMAPURI
|
MH-29-006-056-001/79489
(GOGAON)
|
1829006000NRG24120620230161883
|
12/06/2023
|
Snehal Gedam
|
1829006WL008280
|
Snehal Gedam
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250424
|
|
MISS SNEHAL PRAKASH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
BRAHMAPURI
|
MH-29-006-056-001/79489
(GOGAON)
|
1829006000NRG24120620230161881
|
12/06/2023
|
Vidya Prakash Gedam
|
1829006WL008280
|
Vidya Prakash Gedam
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250156
|
|
MRS VIDYA PRAKASH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
BRAHMAPURI
|
MH-29-006-056-001/79518
(GOGAON)
|
1829006000NRG24120620230161884
|
12/06/2023
|
H P T
|
1829006WL008280
|
H P T
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230249991
|
|
HARIDAS PANDHARI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BRAHMAPURI
|
MH-29-006-056-001/79518
(GOGAON)
|
1829006000NRG24120620230161885
|
12/06/2023
|
S H T
|
1829006WL008280
|
S H T
|
00415
|
SBIN0011146
|
608
|
608
|
Processed
|
15/06/2023
|
|
A165230250027
|
|
MR HARIDAS PANDHARI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
336
|
BRAHMAPURI
|
MH-29-006-056-001/79530
(GOGAON)
|
1829006000NRG24120620230161890
|
12/06/2023
|
Divya R Raut
|
1829006WL008280
|
Divya R Raut
|
00415
|
SBIN0011146
|
310
|
310
|
Processed
|
15/06/2023
|
|
A165230250392
|
|
MISS DIVYA RAJESHWAR RAUT MINOR
|
STATE BANK OF INDIA(508548)
|
|
337
|
BRAHMAPURI
|
MH-29-006-056-001/79530
(GOGAON)
|
1829006000NRG24120620230161888
|
12/06/2023
|
RMR
|
1829006WL008280
|
RMR
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250029
|
|
RAJESHWAR MAHADEW RAUAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
338
|
BRAHMAPURI
|
MH-29-006-056-001/79530
(GOGAON)
|
1829006000NRG24120620230161889
|
12/06/2023
|
U R R
|
1829006WL008280
|
U R R
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250030
|
|
MR RAJESHWAR MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
339
|
BRAHMAPURI
|
MH-29-006-056-001/79542
(GOGAON)
|
1829006000NRG24120620230161892
|
12/06/2023
|
A A T
|
1829006WL008280
|
A A T
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230250096
|
|
MR ASHOK MURARI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
340
|
BRAHMAPURI
|
MH-29-006-056-001/79542
(GOGAON)
|
1829006000NRG24120620230161891
|
12/06/2023
|
A M THAKARE
|
1829006WL008280
|
A M THAKARE
|
00415
|
SBIN0011146
|
760
|
760
|
Processed
|
15/06/2023
|
|
A165230250067
|
|
MR ASHOK MURARI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
341
|
BRAHMAPURI
|
MH-29-006-056-001/79560
(GOGAON)
|
1829006000NRG24120620230161893
|
12/06/2023
|
Madhukar B.Kose
|
1829006WL008280
|
Madhukar B.Kose
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
15/06/2023
|
|
A165230250092
|
|
MADHUKAR BAGARAM KOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
342
|
BRAHMAPURI
|
MH-29-006-056-001/79577
(GOGAON)
|
1829006000NRG24120620230161894
|
12/06/2023
|
RANJITA R GEDAM
|
1829006WL008280
|
RANJITA R GEDAM
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
15/06/2023
|
|
A165230250242
|
|
MR RAJKUMAR RAMAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
BRAHMAPURI
|
MH-29-006-056-001/79585
(GOGAON)
|
1829006000NRG24120620230161895
|
12/06/2023
|
Yougita Y.Sarpatre
|
1829006WL008280
|
Yougita Y.Sarpatre
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250097
|
|
MRS YOGITA YOGAJI SARPATE
|
STATE BANK OF INDIA(508548)
|
|
344
|
BRAHMAPURI
|
MH-29-006-056-001/79609
(GOGAON)
|
1829006000NRG24120620230161898
|
12/06/2023
|
amrapali sakhel bhajgawli
|
1829006WL008280
|
amrapali sakhel bhajgawli
|
00415
|
SBIN0011146
|
775
|
775
|
Processed
|
15/06/2023
|
|
A165230250265
|
|
MRS AMRAPALI SHAKEL BHAJGAWALI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BRAHMAPURI
|
MH-29-006-056-001/79609
(GOGAON)
|
1829006000NRG24120620230161897
|
12/06/2023
|
sakhel hridash bhajgawli
|
1829006WL008280
|
sakhel hridash bhajgawli
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230249660
|
|
MR SAKHEL HARIDAS BHAJGAWALI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BRAHMAPURI
|
MH-29-006-056-001/79615
(GOGAON)
|
1829006000NRG24120620230161901
|
12/06/2023
|
nikita gajbhe
|
1829006WL008280
|
nikita gajbhe
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230250397
|
|
MISS NIKITA VINAYAK GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
347
|
BRAHMAPURI
|
MH-29-006-056-001/79615
(GOGAON)
|
1829006000NRG24120620230161900
|
12/06/2023
|
P V G
|
1829006WL008280
|
P V G
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250060
|
|
MRS PRAMILA VINAYAK GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
348
|
BRAHMAPURI
|
MH-29-006-056-001/79615
(GOGAON)
|
1829006000NRG24120620230161899
|
12/06/2023
|
Vinayak Sonuji Gajbe
|
1829006WL008280
|
Vinayak Sonuji Gajbe
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250059
|
|
VINAYAK SONUJI GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
349
|
BRAHMAPURI
|
MH-29-006-056-001/79637
(GOGAON)
|
1829006000NRG24120620230161902
|
12/06/2023
|
Arvind Ganpat Balge
|
1829006WL008280
|
Arvind Ganpat Balge
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230250142
|
|
ARWIND GANPAT BALGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
350
|
BRAHMAPURI
|
MH-29-006-056-001/79637
(GOGAON)
|
1829006000NRG24120620230161903
|
12/06/2023
|
K A G
|
1829006WL008280
|
K A G
|
00415
|
SBIN0011146
|
735
|
735
|
Processed
|
15/06/2023
|
|
A165230250026
|
|
MR ARVIND GANPAT BALGE
|
STATE BANK OF INDIA(508548)
|
|
351
|
BRAHMAPURI
|
MH-29-006-056-001/79660
(GOGAON)
|
1829006000NRG24120620230161905
|
12/06/2023
|
M A K
|
1829006WL008280
|
M A K
|
00415
|
SBIN0011146
|
876
|
876
|
Processed
|
15/06/2023
|
|
A165230250260
|
|
MRS MEGHA ASHIK KAWALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
BRAHMAPURI
|
MH-29-006-056-001/79726
(GOGAON)
|
1829006000NRG24120620230161906
|
12/06/2023
|
KAVITA DUBRAJ MESHRAM
|
1829006WL008280
|
KAVITA DUBRAJ MESHRAM
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250017
|
|
MRS KAVITA DUBARAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
BRAHMAPURI
|
MH-29-006-056-001/79726
(GOGAON)
|
1829006000NRG24120620230161907
|
12/06/2023
|
sapna dubraj meshram
|
1829006WL008280
|
sapna dubraj meshram
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250348
|
|
MISS SAPNA DUBARAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
BRAHMAPURI
|
MH-29-006-056-001/79756
(GOGAON)
|
1829006000NRG24120620230161908
|
12/06/2023
|
Kalpana A Meshram
|
1829006WL008280
|
Kalpana A Meshram
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230249976
|
|
MRS KALPANA ARUN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
BRAHMAPURI
|
MH-29-006-056-001/79756
(GOGAON)
|
1829006000NRG24120620230161909
|
12/06/2023
|
NIKESH MESHRAM
|
1829006WL008280
|
NIKESH MESHRAM
|
00415
|
SBIN0011146
|
298
|
298
|
Processed
|
15/06/2023
|
|
A165230249673
|
|
MR NIKESH ARUN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
BRAHMAPURI
|
MH-29-006-056-001/79764
(GOGAON)
|
1829006000NRG24120620230161911
|
12/06/2023
|
devika gurudev nannaware
|
1829006WL008280
|
devika gurudev nannaware
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250411
|
|
MISS DEVIKA GURUDEO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
357
|
BRAHMAPURI
|
MH-29-006-056-001/79764
(GOGAON)
|
1829006000NRG24120620230161910
|
12/06/2023
|
K G N
|
1829006WL008280
|
K G N
|
00415
|
SBIN0011146
|
755
|
755
|
Processed
|
15/06/2023
|
|
A165230250040
|
|
MR GURUDEO MUKUNDA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
358
|
BRAHMAPURI
|
MH-29-006-056-001/79784
(GOGAON)
|
1829006000NRG24120620230161913
|
12/06/2023
|
K P M
|
1829006WL008280
|
K P M
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250263
|
|
MRS KAVITA PRATAP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
BRAHMAPURI
|
MH-29-006-056-001/79784
(GOGAON)
|
1829006000NRG24120620230161912
|
12/06/2023
|
pratap
|
1829006WL008280
|
pratap
|
00415
|
SBIN0011146
|
300
|
300
|
Processed
|
15/06/2023
|
|
A165230250314
|
|
MR PRATAP BABURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
BRAHMAPURI
|
MH-29-006-056-001/79789
(GOGAON)
|
1829006000NRG24120620230161553
|
12/06/2023
|
Nagorao S Bankar
|
1829006WL008279
|
Nagorao S Bankar
|
00415
|
SBIN0011146
|
152
|
152
|
Processed
|
15/06/2023
|
|
A165230250061
|
|
MR NAGORAO SHANKAR BANKAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
BRAHMAPURI
|
MH-29-006-056-001/79789
(GOGAON)
|
1829006000NRG24120620230161554
|
12/06/2023
|
Pratiksha S Bankar
|
1829006WL008279
|
Pratiksha S Bankar
|
00415
|
SBIN0011146
|
152
|
152
|
Processed
|
15/06/2023
|
|
A165230250062
|
|
MR NAGORAO SHANKAR BANKAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
BRAHMAPURI
|
MH-29-006-056-001/79843
(GOGAON)
|
1829006000NRG24120620230161555
|
12/06/2023
|
L.N.Selokar
|
1829006WL008279
|
L.N.Selokar
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250071
|
|
MR LAVAJI NATHUJI SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
BRAHMAPURI
|
MH-29-006-056-001/79843
(GOGAON)
|
1829006000NRG24120620230161556
|
12/06/2023
|
S L S
|
1829006WL008279
|
S L S
|
00415
|
SBIN0011146
|
775
|
775
|
Processed
|
15/06/2023
|
|
A165230250072
|
|
MR LAVAJI NATHUJI SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
BRAHMAPURI
|
MH-29-006-056-001/79850
(GOGAON)
|
1829006000NRG24120620230161557
|
12/06/2023
|
G P Lonare
|
1829006WL008279
|
G P Lonare
|
00415
|
SBIN0011146
|
948
|
948
|
Processed
|
15/06/2023
|
|
A165230250025
|
|
GITA PRAMOD LONARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
BRAHMAPURI
|
MH-29-006-056-001/79923
(GOGAON)
|
1829006000NRG24120620230161558
|
12/06/2023
|
S M K
|
1829006WL008279
|
S M K
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230250129
|
|
MR MAHADEO LAXMAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
366
|
BRAHMAPURI
|
MH-29-006-056-001/79930
(GOGAON)
|
1829006000NRG24120620230161559
|
12/06/2023
|
manik T.Dharne
|
1829006WL008279
|
manik T.Dharne
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
15/06/2023
|
|
A165230249930
|
|
MR MANIK TIMAJI DHARNE
|
STATE BANK OF INDIA(508548)
|
|
367
|
BRAHMAPURI
|
MH-29-006-056-001/79930
(GOGAON)
|
1829006000NRG24120620230161560
|
12/06/2023
|
Pramila M Dharne
|
1829006WL008279
|
Pramila M Dharne
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
15/06/2023
|
|
A165230249931
|
|
MR MANIK TIMAJI DHARNE
|
STATE BANK OF INDIA(508548)
|
|
368
|
BRAHMAPURI
|
MH-29-006-056-001/79939
(GOGAON)
|
1829006000NRG24120620230161561
|
12/06/2023
|
M M B
|
1829006WL008279
|
M M B
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230250244
|
|
MR MURLIDHAR MANGARU BALAGE
|
STATE BANK OF INDIA(508548)
|
|
369
|
BRAHMAPURI
|
MH-29-006-056-001/79939
(GOGAON)
|
1829006000NRG24120620230161562
|
12/06/2023
|
S M B
|
1829006WL008279
|
S M B
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230250083
|
|
MR NANDKISHOR MURLIDHAR BALGE
|
STATE BANK OF INDIA(508548)
|
|
370
|
BRAHMAPURI
|
MH-29-006-056-001/79968
(GOGAON)
|
1829006000NRG24120620230161563
|
12/06/2023
|
s s ramteke
|
1829006WL008279
|
s s ramteke
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
15/06/2023
|
|
A165230249983
|
|
MRS SUJATA SHANKAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
371
|
BRAHMAPURI
|
MH-29-006-056-001/79985
(GOGAON)
|
1829006000NRG24120620230161564
|
12/06/2023
|
K P D
|
1829006WL008279
|
K P D
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250014
|
|
MR KEWALRAM PATWARI DHARNE
|
STATE BANK OF INDIA(508548)
|
|
372
|
BRAHMAPURI
|
MH-29-006-056-001/79985
(GOGAON)
|
1829006000NRG24120620230161565
|
12/06/2023
|
S K D
|
1829006WL008279
|
S K D
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250065
|
|
MR KEWALRAM PATWARI DHARNE
|
STATE BANK OF INDIA(508548)
|
|
373
|
BRAHMAPURI
|
MH-29-006-056-001/80001
(GOGAON)
|
1829006000NRG24120620230161566
|
12/06/2023
|
r.v.mandavkar
|
1829006WL008279
|
r.v.mandavkar
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230250003
|
|
MRS REKHA VISHNU MANDAWKAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
BRAHMAPURI
|
MH-29-006-056-001/80029
(GOGAON)
|
1829006000NRG24120620230161567
|
12/06/2023
|
S C M
|
1829006WL008279
|
S C M
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
15/06/2023
|
|
A165230249994
|
|
SHOBHA CHANDRABHAN MANDAOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
BRAHMAPURI
|
MH-29-006-056-001/80036
(GOGAON)
|
1829006000NRG24120620230161568
|
12/06/2023
|
K D D
|
1829006WL008279
|
K D D
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250248
|
|
MR DAJIBA HARI DODKE
|
STATE BANK OF INDIA(508548)
|
|
376
|
BRAHMAPURI
|
MH-29-006-056-001/80044
(GOGAON)
|
1829006000NRG24120620230161569
|
12/06/2023
|
D C S
|
1829006WL008279
|
D C S
|
00415
|
SBIN0011146
|
948
|
948
|
Processed
|
15/06/2023
|
|
A165230250252
|
|
DIWAKAR CHARANDAS SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
377
|
BRAHMAPURI
|
MH-29-006-056-001/80044
(GOGAON)
|
1829006000NRG24120620230161570
|
12/06/2023
|
H D Shende
|
1829006WL008279
|
H D Shende
|
00415
|
SBIN0011146
|
948
|
948
|
Processed
|
15/06/2023
|
|
A165230250253
|
|
MR DIWAKAR CHARANDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
378
|
BRAHMAPURI
|
MH-29-006-056-001/80053
(GOGAON)
|
1829006000NRG24120620230161571
|
12/06/2023
|
S S D
|
1829006WL008279
|
S S D
|
00415
|
SBIN0011146
|
298
|
298
|
Processed
|
15/06/2023
|
|
A165230249998
|
|
MR SHIVAJI BALIRAM DODKE
|
STATE BANK OF INDIA(508548)
|
|
379
|
BRAHMAPURI
|
MH-29-006-056-001/80058
(GOGAON)
|
1829006000NRG24120620230161573
|
12/06/2023
|
mangesh meshram
|
1829006WL008279
|
mangesh meshram
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230249677
|
|
MR MANGESH RAMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
BRAHMAPURI
|
MH-29-006-056-001/80058
(GOGAON)
|
1829006000NRG24120620230161572
|
12/06/2023
|
V R Meshram
|
1829006WL008279
|
V R Meshram
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250250
|
|
MR RAMESH RAKHADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
BRAHMAPURI
|
MH-29-006-056-001/80070
(GOGAON)
|
1829006000NRG24120620230161574
|
12/06/2023
|
D V D
|
1829006WL008279
|
D V D
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230249996
|
|
MRS DHURPATA VISHWANATH DODAKE
|
STATE BANK OF INDIA(508548)
|
|
382
|
BRAHMAPURI
|
MH-29-006-056-001/80084
(GOGAON)
|
1829006000NRG24120620230161575
|
12/06/2023
|
S Y C
|
1829006WL008279
|
S Y C
|
00415
|
SBIN0011146
|
735
|
735
|
Processed
|
15/06/2023
|
|
A165230250336
|
|
MR YOGAJI ATMARAM CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
383
|
BRAHMAPURI
|
MH-29-006-056-001/80092
(GOGAON)
|
1829006000NRG24120620230161576
|
12/06/2023
|
niruta gajanan gajbe
|
1829006WL008279
|
niruta gajanan gajbe
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
15/06/2023
|
|
A165230250428
|
|
MRS SANGITA GAJANAN GAJABE
|
STATE BANK OF INDIA(508548)
|
|
384
|
BRAHMAPURI
|
MH-29-006-056-001/80105
(GOGAON)
|
1829006000NRG24120620230161577
|
12/06/2023
|
Josna J Gedam
|
1829006WL008279
|
Josna J Gedam
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250076
|
|
MR JOGENDRA GULABRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
BRAHMAPURI
|
MH-29-006-056-001/80115
(GOGAON)
|
1829006000NRG24120620230161578
|
12/06/2023
|
D R G
|
1829006WL008279
|
D R G
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250187
|
|
MR DHARMA RAMAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
BRAHMAPURI
|
MH-29-006-056-001/80115
(GOGAON)
|
1829006000NRG24120620230161579
|
12/06/2023
|
U D G
|
1829006WL008279
|
U D G
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250036
|
|
MR DHARMA RAMAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
BRAHMAPURI
|
MH-29-006-056-001/80141
(GOGAON)
|
1829006000NRG24120620230161580
|
12/06/2023
|
I B K
|
1829006WL008279
|
I B K
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230249935
|
|
MR BABAN JAIRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
388
|
BRAHMAPURI
|
MH-29-006-056-001/80197
(GOGAON)
|
1829006000NRG24120620230161581
|
12/06/2023
|
mandabai gajanan bhoyar
|
1829006WL008279
|
mandabai gajanan bhoyar
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230250240
|
|
MANDA GAJANAN BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
389
|
BRAHMAPURI
|
MH-29-006-056-001/80262
(GOGAON)
|
1829006000NRG24120620230161584
|
12/06/2023
|
R V N
|
1829006WL008279
|
R V N
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230249966
|
|
MRS REKHA VILAS NAGPURKAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
BRAHMAPURI
|
MH-29-006-056-001/80262
(GOGAON)
|
1829006000NRG24120620230161583
|
12/06/2023
|
v m nagapurkar
|
1829006WL008279
|
v m nagapurkar
|
00415
|
SBIN0011146
|
775
|
775
|
Processed
|
15/06/2023
|
|
A165230249905
|
|
MR VILAS MADHUKAR NAGPURKAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
BRAHMAPURI
|
MH-29-006-056-001/80274
(GOGAON)
|
1829006000NRG24120620230161585
|
12/06/2023
|
Atul P.Kolhe
|
1829006WL008279
|
Atul P.Kolhe
|
00415
|
SBIN0011146
|
740
|
740
|
Processed
|
15/06/2023
|
|
A165230249939
|
|
MR ATUL PARASRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
392
|
BRAHMAPURI
|
MH-29-006-056-001/80274
(GOGAON)
|
1829006000NRG24120620230161586
|
12/06/2023
|
maithili kolhe
|
1829006WL008279
|
maithili kolhe
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
15/06/2023
|
|
A165230250398
|
|
MISS MAITHILI ATUL KOLHE
|
STATE BANK OF INDIA(508548)
|
|
393
|
BRAHMAPURI
|
MH-29-006-056-001/80296
(GOGAON)
|
1829006000NRG24120620230161588
|
12/06/2023
|
A D M
|
1829006WL008279
|
A D M
|
00415
|
SBIN0011146
|
775
|
775
|
Processed
|
15/06/2023
|
|
A165230249929
|
|
MR DEVCHAND MOTIRAM MANDHAVKAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
BRAHMAPURI
|
MH-29-006-056-001/80296
(GOGAON)
|
1829006000NRG24120620230161587
|
12/06/2023
|
D M Mandawkar
|
1829006WL008279
|
D M Mandawkar
|
00415
|
SBIN0011146
|
775
|
775
|
Processed
|
15/06/2023
|
|
A165230249928
|
|
MR DEVCHAND MOTIRAM MANDHAVKAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
BRAHMAPURI
|
MH-29-006-056-001/80310
(GOGAON)
|
1829006000NRG24120620230161591
|
12/06/2023
|
Kaushallya T Gaykwad
|
1829006WL008279
|
Kaushallya T Gaykwad
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
15/06/2023
|
|
A165230250269
|
|
MR TULSIRAM SAMBHA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
396
|
BRAHMAPURI
|
MH-29-006-056-001/80310
(GOGAON)
|
1829006000NRG24120620230161590
|
12/06/2023
|
T S Gaykwad
|
1829006WL008279
|
T S Gaykwad
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
15/06/2023
|
|
A165230250270
|
|
TULSHIRAM SAMBHA GAYKAWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
397
|
BRAHMAPURI
|
MH-29-006-056-001/80318
(GOGAON)
|
1829006000NRG24120620230161592
|
12/06/2023
|
R L JARATE
|
1829006WL008279
|
R L JARATE
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250200
|
|
MR LAXMAN SUKARU JARATE
|
STATE BANK OF INDIA(508548)
|
|
398
|
BRAHMAPURI
|
MH-29-006-056-001/80332
(GOGAON)
|
1829006000NRG24120620230161593
|
12/06/2023
|
Sarita S Jarate
|
1829006WL008279
|
Sarita S Jarate
|
00415
|
SBIN0011146
|
915
|
915
|
Processed
|
15/06/2023
|
|
A165230249997
|
|
MR SURESH SUKARU JARATE
|
STATE BANK OF INDIA(508548)
|
|
399
|
BRAHMAPURI
|
MH-29-006-056-001/80343
(GOGAON)
|
1829006000NRG24120620230161594
|
12/06/2023
|
M G S
|
1829006WL008279
|
M G S
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230250343
|
|
MANISHA GOPAL SELOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
BRAHMAPURI
|
MH-29-006-056-001/80351
(GOGAON)
|
1829006000NRG24120620230161595
|
12/06/2023
|
A B J
|
1829006WL008279
|
A B J
|
00415
|
SBIN0011146
|
1
|
1
|
Processed
|
15/06/2023
|
|
A165230250009
|
|
MR AJAY BISAN JARATE
|
STATE BANK OF INDIA(508548)
|
|
401
|
BRAHMAPURI
|
MH-29-006-056-001/80361
(GOGAON)
|
1829006000NRG24120620230161597
|
12/06/2023
|
SUMITRA KISAN JARATE
|
1829006WL008279
|
SUMITRA KISAN JARATE
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230249953
|
|
MISS ANJANA KISAN JARATE
|
STATE BANK OF INDIA(508548)
|
|
402
|
BRAHMAPURI
|
MH-29-006-056-001/80369
(GOGAON)
|
1829006000NRG24120620230161599
|
12/06/2023
|
S V K
|
1829006WL008279
|
S V K
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
15/06/2023
|
|
A165230250266
|
|
MR DEONATH VISHWANATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
403
|
BRAHMAPURI
|
MH-29-006-056-001/80369
(GOGAON)
|
1829006000NRG24120620230161598
|
12/06/2023
|
vishwanath anantaram kolhe
|
1829006WL008279
|
vishwanath anantaram kolhe
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
15/06/2023
|
|
A165230250095
|
|
MR VISHWANATH ANTARAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
404
|
BRAHMAPURI
|
MH-29-006-056-001/80383
(GOGAON)
|
1829006000NRG24120620230161600
|
12/06/2023
|
N S K
|
1829006WL008279
|
N S K
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230249999
|
|
MR NAMDEO SAKHARAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
405
|
BRAHMAPURI
|
MH-29-006-056-001/80383
(GOGAON)
|
1829006000NRG24120620230161601
|
12/06/2023
|
S N K
|
1829006WL008279
|
S N K
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230250251
|
|
MR NAMDEO SAKHARAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
406
|
BRAHMAPURI
|
MH-29-006-056-001/80409
(GOGAON)
|
1829006000NRG24120620230161602
|
12/06/2023
|
V E K
|
1829006WL008279
|
V E K
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
15/06/2023
|
|
A165230249927
|
|
MR EKNATH ANTARAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
407
|
BRAHMAPURI
|
MH-29-006-056-001/80420
(GOGAON)
|
1829006000NRG24120620230161605
|
12/06/2023
|
Mira W Meshram
|
1829006WL008279
|
Mira W Meshram
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230250268
|
|
MR WAMAN KASHIRAMJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
BRAHMAPURI
|
MH-29-006-056-001/80420
(GOGAON)
|
1829006000NRG24120620230161604
|
12/06/2023
|
waman k meshram
|
1829006WL008279
|
waman k meshram
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230250267
|
|
MR WAMAN KASHIRAMJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
BRAHMAPURI
|
MH-29-006-056-001/80436
(GOGAON)
|
1829006000NRG24120620230161606
|
12/06/2023
|
S D D
|
1829006WL008279
|
S D D
|
00415
|
SBIN0011146
|
765
|
765
|
Processed
|
15/06/2023
|
|
A165230250078
|
|
MRS SHAMAL DEVAJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
410
|
BRAHMAPURI
|
MH-29-006-056-001/80443
(GOGAON)
|
1829006000NRG24120620230161608
|
12/06/2023
|
G M J
|
1829006WL008279
|
G M J
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250028
|
|
GITABAI GUNWANT JARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
BRAHMAPURI
|
MH-29-006-056-001/80443
(GOGAON)
|
1829006000NRG24120620230161607
|
12/06/2023
|
Gunwant M Jarate
|
1829006WL008279
|
Gunwant M Jarate
|
00415
|
SBIN0011146
|
300
|
300
|
Processed
|
15/06/2023
|
|
A165230250143
|
|
SHRI GUNWANT MUKHARU JARATE
|
STATE BANK OF INDIA(508548)
|
|
412
|
BRAHMAPURI
|
MH-29-006-056-001/80443
(GOGAON)
|
1829006000NRG24120620230161609
|
12/06/2023
|
nirasha gunwant jarate
|
1829006WL008279
|
nirasha gunwant jarate
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250415
|
|
MISS NIRASHA GUNWANT JARATE
|
STATE BANK OF INDIA(508548)
|
|
413
|
BRAHMAPURI
|
MH-29-006-056-001/80469
(GOGAON)
|
1829006000NRG24120620230161610
|
12/06/2023
|
Dewangana S.Lingayat
|
1829006WL008279
|
Dewangana S.Lingayat
|
00415
|
SBIN0011146
|
755
|
755
|
Processed
|
15/06/2023
|
|
A165230250261
|
|
MISS DEVANGANA SURESH LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
414
|
BRAHMAPURI
|
MH-29-006-056-001/80501
(GOGAON)
|
1829006000NRG24120620230161611
|
12/06/2023
|
I.P.Thakre
|
1829006WL008279
|
I.P.Thakre
|
00415
|
SBIN0011146
|
755
|
755
|
Processed
|
15/06/2023
|
|
A165230250243
|
|
MR ISHWAR PANDHARI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
415
|
BRAHMAPURI
|
MH-29-006-056-001/80501
(GOGAON)
|
1829006000NRG24120620230161613
|
12/06/2023
|
prashant iswar thakre
|
1829006WL008279
|
prashant iswar thakre
|
00415
|
SBIN0011146
|
755
|
755
|
Processed
|
15/06/2023
|
|
A165230249682
|
|
MR PRASHANT ISHAWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
416
|
BRAHMAPURI
|
MH-29-006-056-001/80501
(GOGAON)
|
1829006000NRG24120620230161612
|
12/06/2023
|
V I T
|
1829006WL008279
|
V I T
|
00415
|
SBIN0011146
|
755
|
755
|
Processed
|
15/06/2023
|
|
A165230249995
|
|
MRS VANITA ISHAWR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
417
|
BRAHMAPURI
|
MH-29-006-056-001/80510
(GOGAON)
|
1829006000NRG24120620230161614
|
12/06/2023
|
S G KOLHE
|
1829006WL008279
|
S G KOLHE
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250005
|
|
MR SAHADEV GOVINDRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
418
|
BRAHMAPURI
|
MH-29-006-056-001/80525
(GOGAON)
|
1829006000NRG24120620230161615
|
12/06/2023
|
Haridas Mesharm
|
1829006WL008279
|
Haridas Mesharm
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230249898
|
|
MR HARIDAS MOTIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
BRAHMAPURI
|
MH-29-006-056-001/80525
(GOGAON)
|
1829006000NRG24120620230161616
|
12/06/2023
|
U H Meshram
|
1829006WL008279
|
U H Meshram
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230250099
|
|
MRS USHA HARIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
BRAHMAPURI
|
MH-29-006-056-001/80545
(GOGAON)
|
1829006000NRG24120620230161617
|
12/06/2023
|
G G T
|
1829006WL008279
|
G G T
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230250098
|
|
MR GAJANAN WASUDEO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
421
|
BRAHMAPURI
|
MH-29-006-056-001/80554
(GOGAON)
|
1829006000NRG24120620230161618
|
12/06/2023
|
P A K
|
1829006WL008279
|
P A K
|
00415
|
SBIN0011146
|
775
|
775
|
Processed
|
15/06/2023
|
|
A165230250069
|
|
MR PRABHAKAR ADKU KARKADE
|
STATE BANK OF INDIA(508548)
|
|
422
|
BRAHMAPURI
|
MH-29-006-056-001/80610
(GOGAON)
|
1829006000NRG24120620230161619
|
12/06/2023
|
S F R
|
1829006WL008279
|
S F R
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230249914
|
|
MRS WANMALA SHAMRAO RANE
|
STATE BANK OF INDIA(508548)
|
|
423
|
BRAHMAPURI
|
MH-29-006-056-001/80610
(GOGAON)
|
1829006000NRG24120620230161620
|
12/06/2023
|
V S R
|
1829006WL008279
|
V S R
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230249915
|
|
MRS WANMALA SHAMRAO RANE
|
STATE BANK OF INDIA(508548)
|
|
424
|
BRAHMAPURI
|
MH-29-006-056-001/80624
(GOGAON)
|
1829006000NRG24120620230161621
|
12/06/2023
|
M V P
|
1829006WL008279
|
M V P
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250256
|
|
MR VINOD RAGHUNATH PAGADE
|
STATE BANK OF INDIA(508548)
|
|
425
|
BRAHMAPURI
|
MH-29-006-056-001/80668
(GOGAON)
|
1829006000NRG24120620230161622
|
12/06/2023
|
M H T
|
1829006WL008279
|
M H T
|
00415
|
SBIN0011146
|
765
|
765
|
Processed
|
15/06/2023
|
|
A165230249961
|
|
MISS MIRA HIRAMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
426
|
BRAHMAPURI
|
MH-29-006-056-001/80683
(GOGAON)
|
1829006000NRG24120620230161623
|
12/06/2023
|
k n thakre
|
1829006WL008279
|
k n thakre
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230250013
|
|
KRUSHNA NAMDEO THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
427
|
BRAHMAPURI
|
MH-29-006-056-001/80683
(GOGAON)
|
1829006000NRG24120620230161625
|
12/06/2023
|
manish thakre
|
1829006WL008279
|
manish thakre
|
00415
|
SBIN0011146
|
1
|
1
|
Processed
|
15/06/2023
|
|
A165230249684
|
|
MR MANISH KRUSHNA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
428
|
BRAHMAPURI
|
MH-29-006-056-001/80683
(GOGAON)
|
1829006000NRG24120620230161624
|
12/06/2023
|
S K T
|
1829006WL008279
|
S K T
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230250063
|
|
MR KRISHNA NAMDEO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
429
|
BRAHMAPURI
|
MH-29-006-056-001/80702
(GOGAON)
|
1829006000NRG24120620230161626
|
12/06/2023
|
Urmila D Gedam
|
1829006WL008279
|
Urmila D Gedam
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230250084
|
|
MR DURYODHAN RAGUNATH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
BRAHMAPURI
|
MH-29-006-056-001/80712
(GOGAON)
|
1829006000NRG24120620230161627
|
12/06/2023
|
Someshvar kashinath selokar
|
1829006WL008279
|
Someshvar kashinath selokar
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230250272
|
|
SOMESHWAR KASHINATH SELOKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
431
|
BRAHMAPURI
|
MH-29-006-056-001/80712
(GOGAON)
|
1829006000NRG24120620230161628
|
12/06/2023
|
U S S
|
1829006WL008279
|
U S S
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230250056
|
|
MR SOMESHWAR KASHINATH SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
BRAHMAPURI
|
MH-29-006-056-001/80753
(GOGAON)
|
1829006000NRG24120620230161629
|
12/06/2023
|
D H Dadmal
|
1829006WL008279
|
D H Dadmal
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
15/06/2023
|
|
A165230250051
|
|
MR DAMODAR HARI DADMAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
BRAHMAPURI
|
MH-29-006-056-001/80753
(GOGAON)
|
1829006000NRG24120620230161630
|
12/06/2023
|
V D D
|
1829006WL008279
|
V D D
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
15/06/2023
|
|
A165230250254
|
|
VIMALBAI DAMODHAR DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
434
|
BRAHMAPURI
|
MH-29-006-056-001/80801
(GOGAON)
|
1829006000NRG24120620230161632
|
12/06/2023
|
D M D
|
1829006WL008279
|
D M D
|
00415
|
SBIN0011146
|
880
|
880
|
Processed
|
15/06/2023
|
|
A165230250255
|
|
MR DEORAO MIRGU DANGE
|
STATE BANK OF INDIA(508548)
|
|
435
|
BRAHMAPURI
|
MH-29-006-056-001/80801
(GOGAON)
|
1829006000NRG24120620230161633
|
12/06/2023
|
P D D
|
1829006WL008279
|
P D D
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230250311
|
|
MR DEORAO MIRGU DANGE
|
STATE BANK OF INDIA(508548)
|
|
436
|
BRAHMAPURI
|
MH-29-006-056-001/80801
(GOGAON)
|
1829006000NRG24120620230161634
|
12/06/2023
|
S D D
|
1829006WL008279
|
S D D
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230250145
|
|
MR SUDHIR DEVRAV DANGE
|
STATE BANK OF INDIA(508548)
|
|
437
|
BRAHMAPURI
|
MH-29-006-056-001/80814
(GOGAON)
|
1829006000NRG24120620230161636
|
12/06/2023
|
Lila P Bharadkar
|
1829006WL008279
|
Lila P Bharadkar
|
00415
|
SBIN0011146
|
616
|
616
|
Processed
|
15/06/2023
|
|
A165230249993
|
|
MRS LILA PUNDLIK BHARADKAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
BRAHMAPURI
|
MH-29-006-056-001/80814
(GOGAON)
|
1829006000NRG24120620230161635
|
12/06/2023
|
P S BHARADKAR
|
1829006WL008279
|
P S BHARADKAR
|
00415
|
SBIN0011146
|
770
|
770
|
Processed
|
15/06/2023
|
|
A165230250141
|
|
MR PUNDALIK SAKARU BHARADKAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
BRAHMAPURI
|
MH-29-006-056-001/80849
(GOGAON)
|
1829006000NRG24120620230161637
|
12/06/2023
|
Pundlik Laxman Bhoyar
|
1829006WL008279
|
Pundlik Laxman Bhoyar
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250049
|
|
MR PUNDLIK LAXMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
BRAHMAPURI
|
MH-29-006-056-001/80849
(GOGAON)
|
1829006000NRG24120620230161638
|
12/06/2023
|
S P B
|
1829006WL008279
|
S P B
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250050
|
|
MR PUNDLIK LAXMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
BRAHMAPURI
|
MH-29-006-056-001/80880
(GOGAON)
|
1829006000NRG24120620230161639
|
12/06/2023
|
P P Bhajgawli
|
1829006WL008279
|
P P Bhajgawli
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
15/06/2023
|
|
A165230250294
|
|
MRS POONAM PURUSHOTTAM BHAJAGAVALI
|
STATE BANK OF INDIA(508548)
|
|
442
|
BRAHMAPURI
|
MH-29-006-056-001/80889
(GOGAON)
|
1829006000NRG24120620230161641
|
12/06/2023
|
K P K
|
1829006WL008279
|
K P K
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250288
|
|
MR PRAKASH PANDHARI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
443
|
BRAHMAPURI
|
MH-29-006-056-001/80889
(GOGAON)
|
1829006000NRG24120620230161640
|
12/06/2023
|
P P KOLHE
|
1829006WL008279
|
P P KOLHE
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250304
|
|
MR PRAKASH PANDHARI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
444
|
BRAHMAPURI
|
MH-29-006-056-001/80894
(GOGAON)
|
1829006000NRG24120620230161642
|
12/06/2023
|
D.M.Mandwkar
|
1829006WL008279
|
D.M.Mandwkar
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
15/06/2023
|
|
A165230250001
|
|
MR DINKAR MAHADEV MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
BRAHMAPURI
|
MH-29-006-056-001/80894
(GOGAON)
|
1829006000NRG24120620230161643
|
12/06/2023
|
Ranjana D.Mandwakar
|
1829006WL008279
|
Ranjana D.Mandwakar
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
15/06/2023
|
|
A165230250002
|
|
MR DINKAR MAHADEV MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
BRAHMAPURI
|
MH-29-006-056-001/80898
(GOGAON)
|
1829006000NRG24120620230161644
|
12/06/2023
|
G.K.Mandawkar
|
1829006WL008279
|
G.K.Mandawkar
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250130
|
|
GIRIDHAR KUKASU MANDAOKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
447
|
BRAHMAPURI
|
MH-29-006-056-001/80898
(GOGAON)
|
1829006000NRG24120620230161645
|
12/06/2023
|
Indira G.Mandwakar
|
1829006WL008279
|
Indira G.Mandwakar
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250301
|
|
INDU GIRIDHAR MANDAVKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
448
|
BRAHMAPURI
|
MH-29-006-056-001/80904
(GOGAON)
|
1829006000NRG24120620230161646
|
12/06/2023
|
S P K
|
1829006WL008279
|
S P K
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230250300
|
|
MR PUNDLIK SADASHIV KHOBARE
|
STATE BANK OF INDIA(508548)
|
|
449
|
BRAHMAPURI
|
MH-29-006-056-001/80936
(GOGAON)
|
1829006000NRG24120620230161647
|
12/06/2023
|
L N KHOBRAGADE
|
1829006WL008279
|
L N KHOBRAGADE
|
00415
|
SBIN0011146
|
948
|
948
|
Processed
|
15/06/2023
|
|
A165230250044
|
|
MR NIMBAJI JAGANNATH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
450
|
BRAHMAPURI
|
MH-29-006-056-001/80956
(GOGAON)
|
1829006000NRG24120620230161649
|
12/06/2023
|
A S T
|
1829006WL008279
|
A S T
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230250008
|
|
MR SOPAN DADAJI TIJARE
|
STATE BANK OF INDIA(508548)
|
|
451
|
BRAHMAPURI
|
MH-29-006-056-001/80956
(GOGAON)
|
1829006000NRG24120620230161648
|
12/06/2023
|
P D T
|
1829006WL008279
|
P D T
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230249909
|
|
MRS PUSPA DADAJI TIJARE
|
STATE BANK OF INDIA(508548)
|
|
452
|
BRAHMAPURI
|
MH-29-006-056-001/80973
(GOGAON)
|
1829006000NRG24120620230161650
|
12/06/2023
|
B K M
|
1829006WL008279
|
B K M
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250307
|
|
BHAGIRATHI KHUSHAL MANDAOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
453
|
BRAHMAPURI
|
MH-29-006-056-001/80990
(GOGAON)
|
1829006000NRG24120620230161651
|
12/06/2023
|
bhaurao narayan kolhe
|
1829006WL008279
|
bhaurao narayan kolhe
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230250205
|
|
MR BHAURAO NARAYAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
454
|
BRAHMAPURI
|
MH-29-006-056-001/80990
(GOGAON)
|
1829006000NRG24120620230161652
|
12/06/2023
|
rashika kolhe
|
1829006WL008279
|
rashika kolhe
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230249696
|
|
MS RASHIKA BHAURAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
455
|
BRAHMAPURI
|
MH-29-006-056-001/80990
(GOGAON)
|
1829006000NRG24120620230161653
|
12/06/2023
|
reshma kolhe
|
1829006WL008279
|
reshma kolhe
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230250414
|
|
MISS RESHMA BHAURAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
456
|
BRAHMAPURI
|
MH-29-006-056-001/81016
(GOGAON)
|
1829006000NRG24120620230161655
|
12/06/2023
|
G G M
|
1829006WL008279
|
G G M
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
15/06/2023
|
|
A165230249918
|
|
MR GAUTAM MAHADEO MANDHAVKAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
BRAHMAPURI
|
MH-29-006-056-001/81016
(GOGAON)
|
1829006000NRG24120620230161654
|
12/06/2023
|
G M M
|
1829006WL008279
|
G M M
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
15/06/2023
|
|
A165230249917
|
|
MR GAUTAM MAHADEO MANDHAVKAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
BRAHMAPURI
|
MH-29-006-056-001/81033
(GOGAON)
|
1829006000NRG24120620230161657
|
12/06/2023
|
p s bankar
|
1829006WL008279
|
p s bankar
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
15/06/2023
|
|
A165230249968
|
|
MR SANTOSH NARAYAN BANKAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
BRAHMAPURI
|
MH-29-006-056-001/81033
(GOGAON)
|
1829006000NRG24120620230161656
|
12/06/2023
|
s n bankar
|
1829006WL008279
|
s n bankar
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
15/06/2023
|
|
A165230249967
|
|
SANTOSH NARAYAN BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
460
|
BRAHMAPURI
|
MH-29-006-056-001/81039
(GOGAON)
|
1829006000NRG24120620230161658
|
12/06/2023
|
M M B
|
1829006WL008279
|
M M B
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230249964
|
|
MAYABAI MAHADEO BHAJGAWADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
461
|
BRAHMAPURI
|
MH-29-006-056-001/81049
(GOGAON)
|
1829006000NRG24120620230161659
|
12/06/2023
|
S H M
|
1829006WL008279
|
S H M
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250155
|
|
MR HARISHCHANDRA MOTIRAM MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
BRAHMAPURI
|
MH-29-006-056-001/81063
(GOGAON)
|
1829006000NRG24120620230161660
|
12/06/2023
|
R L KOKILWAR
|
1829006WL008279
|
R L KOKILWAR
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230250405
|
|
MR RADHESHAM LAXMAN KOKILWAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
BRAHMAPURI
|
MH-29-006-056-001/81063
(GOGAON)
|
1829006000NRG24120620230161661
|
12/06/2023
|
rekha radheshyam kokilwar
|
1829006WL008279
|
rekha radheshyam kokilwar
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230250406
|
|
MR RADHESHAM LAXMAN KOKILWAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
BRAHMAPURI
|
MH-29-006-056-001/81069
(GOGAON)
|
1829006000NRG24120620230161663
|
12/06/2023
|
S S Meshram
|
1829006WL008279
|
S S Meshram
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
15/06/2023
|
|
A165230250287
|
|
MR SHAMU DEVIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
BRAHMAPURI
|
MH-29-006-056-001/81069
(GOGAON)
|
1829006000NRG24120620230161662
|
12/06/2023
|
shamu devidas meshram
|
1829006WL008279
|
shamu devidas meshram
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
15/06/2023
|
|
A165230250209
|
|
MR SHAMU DEVIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
BRAHMAPURI
|
MH-29-006-056-001/81074
(GOGAON)
|
1829006000NRG24120620230161666
|
12/06/2023
|
aniket nikure
|
1829006WL008279
|
aniket nikure
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230249699
|
|
MRS ANIKET GHANSHYAM NIKURE
|
STATE BANK OF INDIA(508548)
|
|
467
|
BRAHMAPURI
|
MH-29-006-056-001/81074
(GOGAON)
|
1829006000NRG24120620230161664
|
12/06/2023
|
G V NIKURE
|
1829006WL008279
|
G V NIKURE
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250299
|
|
GHANSHAM VIYHOBA NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
468
|
BRAHMAPURI
|
MH-29-006-056-001/81074
(GOGAON)
|
1829006000NRG24120620230161665
|
12/06/2023
|
M G N
|
1829006WL008279
|
M G N
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250041
|
|
MANGALA GHANSHYAM NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
469
|
BRAHMAPURI
|
MH-29-006-056-001/81081
(GOGAON)
|
1829006000NRG24120620230161667
|
12/06/2023
|
J Y K
|
1829006WL008279
|
J Y K
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230249934
|
|
MISS JIJA YASHWANT KOLHE
|
STATE BANK OF INDIA(508548)
|
|
470
|
BRAHMAPURI
|
MH-29-006-056-001/81089
(GOGAON)
|
1829006000NRG24120620230161669
|
12/06/2023
|
C P G
|
1829006WL008279
|
C P G
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230250038
|
|
MR PANDURANG GOVINDA GARMALE
|
STATE BANK OF INDIA(508548)
|
|
471
|
BRAHMAPURI
|
MH-29-006-056-001/81089
(GOGAON)
|
1829006000NRG24120620230161668
|
12/06/2023
|
P G GARMALE
|
1829006WL008279
|
P G GARMALE
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230250037
|
|
MR PANDURANG GOVINDA GARMALE
|
STATE BANK OF INDIA(508548)
|
|
472
|
BRAHMAPURI
|
MH-29-006-056-001/81118
(GOGAON)
|
1829006000NRG24120620230161670
|
12/06/2023
|
I.K.Lingayat
|
1829006WL008279
|
I.K.Lingayat
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230249919
|
|
MR INDRAJIT KESHAV LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
473
|
BRAHMAPURI
|
MH-29-006-056-001/81118
(GOGAON)
|
1829006000NRG24120620230161671
|
12/06/2023
|
P I Lingayat
|
1829006WL008279
|
P I Lingayat
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230249920
|
|
MR INDRAJIT KESHAV LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
474
|
BRAHMAPURI
|
MH-29-006-056-001/81131
(GOGAON)
|
1829006000NRG24120620230161672
|
12/06/2023
|
k g garmale
|
1829006WL008279
|
k g garmale
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230250018
|
|
MR KESHAV GOVINDA GARAMALE
|
STATE BANK OF INDIA(508548)
|
|
475
|
BRAHMAPURI
|
MH-29-006-056-001/81131
(GOGAON)
|
1829006000NRG24120620230161673
|
12/06/2023
|
V K G
|
1829006WL008279
|
V K G
|
00415
|
SBIN0011146
|
940
|
940
|
Processed
|
15/06/2023
|
|
A165230250019
|
|
MR KESHAV GOVINDA GARAMALE
|
STATE BANK OF INDIA(508548)
|
|
476
|
BRAHMAPURI
|
MH-29-006-056-001/81136
(GOGAON)
|
1829006000NRG24120620230161674
|
12/06/2023
|
S N D
|
1829006WL008279
|
S N D
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230250303
|
|
MRS SARASWATI NILKHANT DADMAL
|
STATE BANK OF INDIA(508548)
|
|
477
|
BRAHMAPURI
|
MH-29-006-056-001/81144
(GOGAON)
|
1829006000NRG24120620230161675
|
12/06/2023
|
B S Bankar
|
1829006WL008279
|
B S Bankar
|
00415
|
SBIN0011146
|
477
|
477
|
Processed
|
15/06/2023
|
|
A165230250012
|
|
MR BHIMRAO SHANKAR BANKAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
BRAHMAPURI
|
MH-29-006-056-001/81144
(GOGAON)
|
1829006000NRG24120620230161676
|
12/06/2023
|
R B B
|
1829006WL008279
|
R B B
|
00415
|
SBIN0011146
|
477
|
477
|
Processed
|
15/06/2023
|
|
A165230250047
|
|
MR BHIMRAO SHANKAR BANKAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
BRAHMAPURI
|
MH-29-006-056-001/81163
(GOGAON)
|
1829006000NRG24120620230161677
|
12/06/2023
|
S S S
|
1829006WL008279
|
S S S
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250093
|
|
MRS SARITA SURESH SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
BRAHMAPURI
|
MH-29-006-056-001/81178
(GOGAON)
|
1829006000NRG24120620230161679
|
12/06/2023
|
ASWINI ARUN BHOYAR
|
1829006WL008279
|
ASWINI ARUN BHOYAR
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
15/06/2023
|
|
A165230250298
|
|
ASHWINI ARUN BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
481
|
BRAHMAPURI
|
MH-29-006-056-001/81198
(GOGAON)
|
1829006000NRG24120620230161681
|
12/06/2023
|
A N B
|
1829006WL008279
|
A N B
|
00415
|
SBIN0011146
|
1
|
1
|
Processed
|
15/06/2023
|
|
A165230250053
|
|
MRS ASHA NILKANTH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
BRAHMAPURI
|
MH-29-006-056-001/81198
(GOGAON)
|
1829006000NRG24120620230161680
|
12/06/2023
|
nilkantha
|
1829006WL008279
|
nilkantha
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230250052
|
|
MR NILKANTH SUKHDEO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
BRAHMAPURI
|
MH-29-006-056-001/81198
(GOGAON)
|
1829006000NRG24120620230161682
|
12/06/2023
|
R N B
|
1829006WL008279
|
R N B
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230250016
|
|
MR ROSHAN NILKANTHA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
BRAHMAPURI
|
MH-29-006-056-001/81209
(GOGAON)
|
1829006000NRG24120620230161683
|
12/06/2023
|
Kanta J Bhajgawli
|
1829006WL008279
|
Kanta J Bhajgawli
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230250293
|
|
MISS KANTA JAYDEO BHAJGAWALI
|
STATE BANK OF INDIA(508548)
|
|
485
|
BRAHMAPURI
|
MH-29-006-056-001/81216
(GOGAON)
|
1829006000NRG24120620230161684
|
12/06/2023
|
R R D
|
1829006WL008279
|
R R D
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
15/06/2023
|
|
A165230250043
|
|
MR RAJESHWAR KISAN DHARNE
|
STATE BANK OF INDIA(508548)
|
|
486
|
BRAHMAPURI
|
MH-29-006-056-001/81240
(GOGAON)
|
1829006000NRG24120620230161685
|
12/06/2023
|
Usha N.Tijare
|
1829006WL008279
|
Usha N.Tijare
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
15/06/2023
|
|
A165230250087
|
|
MRS USHA NANAJI TIJARE
|
STATE BANK OF INDIA(508548)
|
|
487
|
BRAHMAPURI
|
MH-29-006-056-001/81240
(GOGAON)
|
1829006000NRG24120620230161686
|
12/06/2023
|
vrushabh nanaji tijare
|
1829006WL008279
|
vrushabh nanaji tijare
|
00415
|
SBIN0011146
|
592
|
592
|
Processed
|
15/06/2023
|
|
A165230250297
|
|
MR WRUSHABH NANAJI TIJARE
|
STATE BANK OF INDIA(508548)
|
|
488
|
BRAHMAPURI
|
MH-29-006-056-001/81249
(GOGAON)
|
1829006000NRG24120620230161688
|
12/06/2023
|
hina khushal shende
|
1829006WL008279
|
hina khushal shende
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230249662
|
|
MRS HINA KHUSHAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
489
|
BRAHMAPURI
|
MH-29-006-056-001/81249
(GOGAON)
|
1829006000NRG24120620230161687
|
12/06/2023
|
KHUSHAL NILKANT SHENDE
|
1829006WL008279
|
KHUSHAL NILKANT SHENDE
|
00415
|
SBIN0011146
|
745
|
745
|
Processed
|
15/06/2023
|
|
A165230249900
|
|
KHUSHAL NILKANTH SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
490
|
BRAHMAPURI
|
MH-29-006-056-001/81257
(GOGAON)
|
1829006000NRG24120620230161689
|
12/06/2023
|
L T T
|
1829006WL008279
|
L T T
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230249956
|
|
LALAJI TULSHIRAM TIJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
491
|
BRAHMAPURI
|
MH-29-006-056-001/81267
(GOGAON)
|
1829006000NRG24120620230161690
|
12/06/2023
|
K M G
|
1829006WL008279
|
K M G
|
00415
|
SBIN0011146
|
925
|
925
|
Processed
|
15/06/2023
|
|
A165230250021
|
|
MRS KAUSHALYA MAHADEV GAJBE
|
STATE BANK OF INDIA(508548)
|
|
492
|
BRAHMAPURI
|
MH-29-006-056-001/81276
(GOGAON)
|
1829006000NRG24120620230161691
|
12/06/2023
|
anita mahindra chahande
|
1829006WL008279
|
anita mahindra chahande
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230249659
|
|
MRS ANITA MAHENDRA CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
493
|
BRAHMAPURI
|
MH-29-006-056-001/81282
(GOGAON)
|
1829006000NRG24120620230161692
|
12/06/2023
|
D D L
|
1829006WL008279
|
D D L
|
00415
|
SBIN0011146
|
159
|
159
|
Processed
|
15/06/2023
|
|
A165230250131
|
|
MR DEORAO WASUDEO LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
494
|
BRAHMAPURI
|
MH-29-006-056-001/81336
(GOGAON)
|
1829006000NRG24120620230161694
|
12/06/2023
|
D.N.Dodke
|
1829006WL008279
|
D.N.Dodke
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230250048
|
|
MR DAYARAM NARAYAN DODKE
|
STATE BANK OF INDIA(508548)
|
|
495
|
BRAHMAPURI
|
MH-29-006-056-001/81340
(GOGAON)
|
1829006000NRG24120620230161696
|
12/06/2023
|
Bhupesh Dilip Pagade
|
1829006WL008279
|
Bhupesh Dilip Pagade
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230249674
|
|
MR BHUPESH DILIP PAGADE
|
STATE BANK OF INDIA(508548)
|
|
496
|
BRAHMAPURI
|
MH-29-006-056-001/81340
(GOGAON)
|
1829006000NRG24120620230161695
|
12/06/2023
|
Sunanda dilip pagade
|
1829006WL008279
|
Sunanda dilip pagade
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230249942
|
|
MRS SUNANDA DILIPRAO PAGADE
|
STATE BANK OF INDIA(508548)
|
|
497
|
BRAHMAPURI
|
MH-29-006-056-001/81346
(GOGAON)
|
1829006000NRG24120620230161698
|
12/06/2023
|
D D DANGE
|
1829006WL008279
|
D D DANGE
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250341
|
|
MR DILIP DAYARAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
498
|
BRAHMAPURI
|
MH-29-006-056-001/81350
(GOGAON)
|
1829006000NRG24120620230161700
|
12/06/2023
|
Champa Amol Thakre
|
1829006WL008279
|
Champa Amol Thakre
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230250278
|
|
MRS CHAMPA AMOL THAKRE
|
STATE BANK OF INDIA(508548)
|
|
499
|
BRAHMAPURI
|
MH-29-006-056-001/81350
(GOGAON)
|
1829006000NRG24120620230161699
|
12/06/2023
|
J S T
|
1829006WL008279
|
J S T
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230250286
|
|
MRS JAINABAI SITARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
500
|
BRAHMAPURI
|
MH-29-006-056-001/81353
(GOGAON)
|
1829006000NRG24120620230161701
|
12/06/2023
|
a s kolhe
|
1829006WL008279
|
a s kolhe
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
15/06/2023
|
|
A165230250284
|
|
MR ANANDRAO SITKURA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
501
|
BRAHMAPURI
|
MH-29-006-056-001/81353
(GOGAON)
|
1829006000NRG24120620230161702
|
12/06/2023
|
K A K
|
1829006WL008279
|
K A K
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
15/06/2023
|
|
A165230250285
|
|
MR ANANDRAO SITKURA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
502
|
BRAHMAPURI
|
MH-29-006-056-001/81361
(GOGAON)
|
1829006000NRG24120620230161703
|
12/06/2023
|
R S B
|
1829006WL008279
|
R S B
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250295
|
|
MRS RUPALI SANJAY BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
BRAHMAPURI
|
MH-29-006-056-001/81367
(GOGAON)
|
1829006000NRG24120620230161704
|
12/06/2023
|
J R S
|
1829006WL008279
|
J R S
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230249965
|
|
JANVI RAMCHANDRA SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
504
|
BRAHMAPURI
|
MH-29-006-056-001/81376
(GOGAON)
|
1829006000NRG24120620230161705
|
12/06/2023
|
L S BHOYAR
|
1829006WL008279
|
L S BHOYAR
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250033
|
|
MR SOMESHWAR MAHADEO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
BRAHMAPURI
|
MH-29-006-056-001/81397
(GOGAON)
|
1829006000NRG24120620230161707
|
12/06/2023
|
S S G
|
1829006WL008279
|
S S G
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
15/06/2023
|
|
A165230250305
|
|
MR SUDHAKAR SONUJI GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
506
|
BRAHMAPURI
|
MH-29-006-056-001/81397
(GOGAON)
|
1829006000NRG24120620230161708
|
12/06/2023
|
V S G
|
1829006WL008279
|
V S G
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
15/06/2023
|
|
A165230250153
|
|
MR SUDHAKAR SONUJI GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
507
|
BRAHMAPURI
|
MH-29-006-056-001/81420
(GOGAON)
|
1829006000NRG24120620230161709
|
12/06/2023
|
Annaji Mahadev Selokar
|
1829006WL008279
|
Annaji Mahadev Selokar
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230249992
|
|
MR ANNAJI MAHADEO SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
BRAHMAPURI
|
MH-29-006-056-001/81420
(GOGAON)
|
1829006000NRG24120620230161710
|
12/06/2023
|
K A S
|
1829006WL008279
|
K A S
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250057
|
|
MR ANNAJI MAHADEO SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
509
|
BRAHMAPURI
|
MH-29-006-056-001/81429
(GOGAON)
|
1829006000NRG24120620230161712
|
12/06/2023
|
M B M
|
1829006WL008279
|
M B M
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230250031
|
|
MR BHAURAO VISHWANATH MAGARE
|
STATE BANK OF INDIA(508548)
|
|
510
|
BRAHMAPURI
|
MH-29-006-056-001/81437
(GOGAON)
|
1829006000NRG24120620230161714
|
12/06/2023
|
Kanopatra S Gaykwad
|
1829006WL008279
|
Kanopatra S Gaykwad
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230250334
|
|
MR SUKARU SAMBHA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
511
|
BRAHMAPURI
|
MH-29-006-056-001/81437
(GOGAON)
|
1829006000NRG24120620230161713
|
12/06/2023
|
Sukru S Gaykwad
|
1829006WL008279
|
Sukru S Gaykwad
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
15/06/2023
|
|
A165230250318
|
|
SUKARU SAMBHAJI GAYKAWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
512
|
BRAHMAPURI
|
MH-29-006-056-001/81455
(GOGAON)
|
1829006000NRG24120620230161716
|
12/06/2023
|
chetan kavale
|
1829006WL008279
|
chetan kavale
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
15/06/2023
|
|
A165230250412
|
|
MR CHETAN BALKRUSHNA KAWALE
|
STATE BANK OF INDIA(508548)
|
|
513
|
BRAHMAPURI
|
MH-29-006-056-001/81455
(GOGAON)
|
1829006000NRG24120620230161715
|
12/06/2023
|
Priti B Kawle
|
1829006WL008279
|
Priti B Kawle
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
15/06/2023
|
|
A165230250322
|
|
MR BALKRISHNA GANPAT KAWALE
|
STATE BANK OF INDIA(508548)
|
|
514
|
BRAHMAPURI
|
MH-29-006-056-001/81463
(GOGAON)
|
1829006000NRG24120620230161717
|
12/06/2023
|
I S M
|
1829006WL008279
|
I S M
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230250081
|
|
INDIRA SANTOSH MANDAOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
BRAHMAPURI
|
MH-29-006-056-001/81471
(GOGAON)
|
1829006000NRG24120620230161718
|
12/06/2023
|
Moreshwar B.BHOYAR
|
1829006WL008279
|
Moreshwar B.BHOYAR
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
15/06/2023
|
|
A165230250330
|
|
MORESHWAR MAHADEO BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
516
|
BRAHMAPURI
|
MH-29-006-056-001/81471
(GOGAON)
|
1829006000NRG24120620230161720
|
12/06/2023
|
pranjali moreswar bhoyar
|
1829006WL008279
|
pranjali moreswar bhoyar
|
00415
|
SBIN0011146
|
770
|
770
|
Processed
|
15/06/2023
|
|
A165230249683
|
|
MS PRANJALI MORESHWAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
BRAHMAPURI
|
MH-29-006-056-001/81471
(GOGAON)
|
1829006000NRG24120620230161719
|
12/06/2023
|
V M B
|
1829006WL008279
|
V M B
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
15/06/2023
|
|
A165230250023
|
|
MRS VAISHALI MORESHWAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
BRAHMAPURI
|
MH-29-006-056-001/81477
(GOGAON)
|
1829006000NRG24120620230161722
|
12/06/2023
|
Kusum S.Patil
|
1829006WL008279
|
Kusum S.Patil
|
00415
|
SBIN0011146
|
620
|
620
|
Processed
|
15/06/2023
|
|
A165230250148
|
|
MR SITARAM NATHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
519
|
BRAHMAPURI
|
MH-29-006-056-001/81477
(GOGAON)
|
1829006000NRG24120620230161721
|
12/06/2023
|
Sitaram N.Patil
|
1829006WL008279
|
Sitaram N.Patil
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250152
|
|
MR SITARAM NATHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
520
|
BRAHMAPURI
|
MH-29-006-056-001/81487
(GOGAON)
|
1829006000NRG24120620230161724
|
12/06/2023
|
A A D
|
1829006WL008279
|
A A D
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230250342
|
|
ANITA ANANDRAO DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
BRAHMAPURI
|
MH-29-006-056-001/81487
(GOGAON)
|
1829006000NRG24120620230161723
|
12/06/2023
|
A.M.Raut
|
1829006WL008279
|
A.M.Raut
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230250324
|
|
SHRI ANANDRAO MAHADEV DADMAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
BRAHMAPURI
|
MH-29-006-056-001/81487
(GOGAON)
|
1829006000NRG24120620230161725
|
12/06/2023
|
S A D
|
1829006WL008279
|
S A D
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250372
|
|
MASTER SHAMSUNDER ANANDRAO DADMAL
|
STATE BANK OF INDIA(508548)
|
|
523
|
BRAHMAPURI
|
MH-29-006-056-001/81505
(GOGAON)
|
1829006000NRG24120620230161726
|
12/06/2023
|
S.S.Kose
|
1829006WL008279
|
S.S.Kose
|
00415
|
SBIN0011146
|
948
|
948
|
Processed
|
15/06/2023
|
|
A165230250320
|
|
MRS SAKHUBAI SHALIKRAM KOSE
|
STATE BANK OF INDIA(508548)
|
|
524
|
BRAHMAPURI
|
MH-29-006-056-001/81526
(GOGAON)
|
1829006000NRG24120620230161727
|
12/06/2023
|
N S G
|
1829006WL008279
|
N S G
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250332
|
|
MRS NIRASHA SANJAY GEDAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
BRAHMAPURI
|
MH-29-006-056-001/81534
(GOGAON)
|
1829006000NRG24120620230161728
|
12/06/2023
|
I B G
|
1829006WL008279
|
I B G
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250070
|
|
MISS INDU BHAGWAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
BRAHMAPURI
|
MH-29-006-056-001/81534
(GOGAON)
|
1829006000NRG24120620230161729
|
12/06/2023
|
manish chimankar
|
1829006WL008279
|
manish chimankar
|
00415
|
SBIN0011146
|
300
|
300
|
Processed
|
15/06/2023
|
|
A165230250410
|
|
MR MANISH SUNIL CHIMANKAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
BRAHMAPURI
|
MH-29-006-056-001/81543
(GOGAON)
|
1829006000NRG24120620230161730
|
12/06/2023
|
M K SADMAKE
|
1829006WL008279
|
M K SADMAKE
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230249970
|
|
MR MUKHRU KAVADU SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
528
|
BRAHMAPURI
|
MH-29-006-056-001/81543
(GOGAON)
|
1829006000NRG24120620230161731
|
12/06/2023
|
S M S
|
1829006WL008279
|
S M S
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230249971
|
|
MR MUKHRU KAVADU SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
529
|
BRAHMAPURI
|
MH-29-006-056-001/81552
(GOGAON)
|
1829006000NRG24120620230161733
|
12/06/2023
|
A T G
|
1829006WL008279
|
A T G
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250045
|
|
MR ANKUSH TARIKRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
BRAHMAPURI
|
MH-29-006-056-001/81552
(GOGAON)
|
1829006000NRG24120620230161732
|
12/06/2023
|
G T G
|
1829006WL008279
|
G T G
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250046
|
|
MR TARIKRAO SITARAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
BRAHMAPURI
|
MH-29-006-056-001/81593
(GOGAON)
|
1829006000NRG24120620230161734
|
12/06/2023
|
B R GAYAKWAD
|
1829006WL008279
|
B R GAYAKWAD
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250066
|
|
MR BHASKAR RAJIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
532
|
BRAHMAPURI
|
MH-29-006-056-001/81593
(GOGAON)
|
1829006000NRG24120620230161735
|
12/06/2023
|
P B G
|
1829006WL008279
|
P B G
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250015
|
|
MR BHASKAR RAJIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
533
|
BRAHMAPURI
|
MH-29-006-056-001/81611
(GOGAON)
|
1829006000NRG24120620230161736
|
12/06/2023
|
V S B
|
1829006WL008279
|
V S B
|
00415
|
SBIN0011146
|
760
|
760
|
Processed
|
15/06/2023
|
|
A165230250004
|
|
MRS VIDYA SANTOSH BHARADKAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
BRAHMAPURI
|
MH-29-006-056-001/81625
(GOGAON)
|
1829006000NRG24120620230161737
|
12/06/2023
|
Mandabai D.Meshram
|
1829006WL008279
|
Mandabai D.Meshram
|
00415
|
SBIN0011146
|
925
|
925
|
Processed
|
15/06/2023
|
|
A165230250323
|
|
MR DAYARAM KASHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
BRAHMAPURI
|
MH-29-006-056-001/81675
(GOGAON)
|
1829006000NRG24120620230161915
|
12/06/2023
|
B R Khobre
|
1829006WL008280
|
B R Khobre
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250344
|
|
MR BABURAO RAMBHAU KHOBARE
|
STATE BANK OF INDIA(508548)
|
|
536
|
BRAHMAPURI
|
MH-29-006-056-001/81675
(GOGAON)
|
1829006000NRG24120620230161738
|
12/06/2023
|
P B K
|
1829006WL008279
|
P B K
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250317
|
|
MR BABURAO RAMBHAU KHOBARE
|
STATE BANK OF INDIA(508548)
|
|
537
|
BRAHMAPURI
|
MH-29-006-056-001/81706
(GOGAON)
|
1829006000NRG24120620230161739
|
12/06/2023
|
G P M
|
1829006WL008279
|
G P M
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230249904
|
|
MISS GITA PRALHAD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
BRAHMAPURI
|
MH-29-006-056-001/81706
(GOGAON)
|
1829006000NRG24120620230161740
|
12/06/2023
|
mayur meshram
|
1829006WL008279
|
mayur meshram
|
00415
|
SBIN0011146
|
775
|
775
|
Processed
|
15/06/2023
|
|
A165230250325
|
|
MASTER MAYUR PRALHAD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
BRAHMAPURI
|
MH-29-006-056-001/81716
(GOGAON)
|
1829006000NRG24120620230161741
|
12/06/2023
|
S.P.Khobragade
|
1829006WL008279
|
S.P.Khobragade
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
15/06/2023
|
|
A165230250327
|
|
MR PARMESHWAR MAROTI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
540
|
BRAHMAPURI
|
MH-29-006-056-001/81746
(GOGAON)
|
1829006000NRG24120620230161937
|
12/06/2023
|
DSS
|
1829006WL008283
|
DSS
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230249910
|
|
DAJIBA SITARAM SELOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
BRAHMAPURI
|
MH-29-006-056-001/81746
(GOGAON)
|
1829006000NRG24120620230161744
|
12/06/2023
|
PANCHAM SELOKAR
|
1829006WL008279
|
PANCHAM SELOKAR
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250431
|
|
MR PANCHAM DAJIBA SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
BRAHMAPURI
|
MH-29-006-056-001/81746
(GOGAON)
|
1829006000NRG24120620230161745
|
12/06/2023
|
Payal Selokar
|
1829006WL008279
|
Payal Selokar
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230249845
|
|
PAYAL DHANRAJ VAIDYA
|
BANK OF INDIA(508505)
|
|
543
|
BRAHMAPURI
|
MH-29-006-056-001/81746
(GOGAON)
|
1829006000NRG24120620230161742
|
12/06/2023
|
S D S
|
1829006WL008279
|
S D S
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230249975
|
|
MRS SHASHIKALA DAJIBA SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
BRAHMAPURI
|
MH-29-006-056-001/81746
(GOGAON)
|
1829006000NRG24120620230161743
|
12/06/2023
|
S D Selokar
|
1829006WL008279
|
S D Selokar
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250326
|
|
MASTER SHUBHAM DAJIBA SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
BRAHMAPURI
|
MH-29-006-056-001/81765
(GOGAON)
|
1829006000NRG24120620230161747
|
12/06/2023
|
chitra kohade
|
1829006WL008279
|
chitra kohade
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230250400
|
|
MISS CHITRA BHASHKAR KOHALE
|
STATE BANK OF INDIA(508548)
|
|
546
|
BRAHMAPURI
|
MH-29-006-056-001/81765
(GOGAON)
|
1829006000NRG24120620230161746
|
12/06/2023
|
r.b.kohale
|
1829006WL008279
|
r.b.kohale
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230249978
|
|
WRUNDA BHASKAR KOHALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
547
|
BRAHMAPURI
|
MH-29-006-056-001/81786
(GOGAON)
|
1829006000NRG24120620230161749
|
12/06/2023
|
A P T
|
1829006WL008279
|
A P T
|
00415
|
SBIN0011146
|
765
|
765
|
Processed
|
15/06/2023
|
|
A165230250054
|
|
MISS ALKA PRAMOD THAKARE
|
STATE BANK OF INDIA(508548)
|
|
548
|
BRAHMAPURI
|
MH-29-006-056-001/81786
(GOGAON)
|
1829006000NRG24120620230161748
|
12/06/2023
|
P.V.Thakre
|
1829006WL008279
|
P.V.Thakre
|
00415
|
SBIN0011146
|
765
|
765
|
Processed
|
15/06/2023
|
|
A165230250055
|
|
MR PRAMOD VITHOBA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
549
|
BRAHMAPURI
|
MH-29-006-056-001/81805
(GOGAON)
|
1829006000NRG24120620230161751
|
12/06/2023
|
A A K
|
1829006WL008279
|
A A K
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230249908
|
|
MR ANNAJI SADASHIV KHOBARE
|
STATE BANK OF INDIA(508548)
|
|
550
|
BRAHMAPURI
|
MH-29-006-056-001/81805
(GOGAON)
|
1829006000NRG24120620230161750
|
12/06/2023
|
A S KHOBRE
|
1829006WL008279
|
A S KHOBRE
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230249907
|
|
MR ANNAJI SADASHIV KHOBARE
|
STATE BANK OF INDIA(508548)
|
|
551
|
BRAHMAPURI
|
MH-29-006-056-001/81809
(GOGAON)
|
1829006000NRG24120620230161752
|
12/06/2023
|
V V R
|
1829006WL008279
|
V V R
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230250058
|
|
MISS VISHRANTI VIRDHAVAL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
552
|
BRAHMAPURI
|
MH-29-006-056-001/81830
(GOGAON)
|
1829006000NRG24120620230161753
|
12/06/2023
|
N D CHAHANDE
|
1829006WL008279
|
N D CHAHANDE
|
00415
|
SBIN0011146
|
948
|
948
|
Processed
|
15/06/2023
|
|
A165230250416
|
|
MR DASHRATH LAXMAN CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
553
|
BRAHMAPURI
|
MH-29-006-056-001/81845
(GOGAON)
|
1829006000NRG24120620230161754
|
12/06/2023
|
Rashika A Sarpate
|
1829006WL008279
|
Rashika A Sarpate
|
00415
|
SBIN0011146
|
616
|
616
|
Processed
|
15/06/2023
|
|
A165230250144
|
|
MISS RASIKA ARUN SARPATE
|
STATE BANK OF INDIA(508548)
|
|
554
|
BRAHMAPURI
|
MH-29-006-056-001/81854
(GOGAON)
|
1829006000NRG24120620230161755
|
12/06/2023
|
Pushpa P Kokilwar
|
1829006WL008279
|
Pushpa P Kokilwar
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
15/06/2023
|
|
A165230250000
|
|
PUSHPA PRAKASH KOKILWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
BRAHMAPURI
|
MH-29-006-056-001/81855
(GOGAON)
|
1829006000NRG24120620230161756
|
12/06/2023
|
usha bhoyar
|
1829006WL008279
|
usha bhoyar
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230249911
|
|
MRS USHA NILKANTH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
BRAHMAPURI
|
MH-29-006-056-001/81856
(GOGAON)
|
1829006000NRG24120620230161757
|
12/06/2023
|
bharti shende
|
1829006WL008279
|
bharti shende
|
00415
|
SBIN0011146
|
948
|
948
|
Processed
|
15/06/2023
|
|
A165230250232
|
|
MRS BHARATI SUNIL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
557
|
BRAHMAPURI
|
MH-29-006-056-001/81860
(GOGAON)
|
1829006000NRG24120620230161938
|
12/06/2023
|
kamal magre
|
1829006WL008283
|
kamal magre
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250237
|
|
MR SHRIRAM HARI MAGARE
|
STATE BANK OF INDIA(508548)
|
|
558
|
BRAHMAPURI
|
MH-29-006-056-001/81860
(GOGAON)
|
1829006000NRG24120620230161939
|
12/06/2023
|
vidya sriram magre
|
1829006WL008283
|
vidya sriram magre
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250432
|
|
MISS VIDHYA SRIRAM MAGARE
|
STATE BANK OF INDIA(508548)
|
|
559
|
BRAHMAPURI
|
MH-29-006-056-001/81862
(GOGAON)
|
1829006000NRG24120620230161940
|
12/06/2023
|
soni gedam
|
1829006WL008283
|
soni gedam
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
15/06/2023
|
|
A165230250224
|
|
MRS SONI DNYANESHWAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
BRAHMAPURI
|
MH-29-006-056-001/81863
(GOGAON)
|
1829006000NRG24120620230161941
|
12/06/2023
|
sima khobragade
|
1829006WL008283
|
sima khobragade
|
00415
|
SBIN0011146
|
453
|
453
|
Processed
|
15/06/2023
|
|
A165230250215
|
|
MRS SEEMATAI SANDEEP KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
561
|
BRAHMAPURI
|
MH-29-006-056-001/81865
(GOGAON)
|
1829006000NRG24120620230161942
|
12/06/2023
|
niruta khobragade
|
1829006WL008283
|
niruta khobragade
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230249952
|
|
MRS NIRUTA RAMBHAU KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
562
|
BRAHMAPURI
|
MH-29-006-056-001/81866
(GOGAON)
|
1829006000NRG24120620230161943
|
12/06/2023
|
zarina gajbhiye
|
1829006WL008283
|
zarina gajbhiye
|
00415
|
SBIN0011146
|
775
|
775
|
Processed
|
15/06/2023
|
|
A165230250234
|
|
MRS ZARINA NARAYAN GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
563
|
BRAHMAPURI
|
MH-29-006-056-001/81867
(GOGAON)
|
1829006000NRG24120620230161916
|
12/06/2023
|
lomesh kose
|
1829006WL008280
|
lomesh kose
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230250227
|
|
MR LOMESH SHALIKRAM KOSE
|
STATE BANK OF INDIA(508548)
|
|
564
|
BRAHMAPURI
|
MH-29-006-056-001/81867
(GOGAON)
|
1829006000NRG24120620230161944
|
12/06/2023
|
pratibha kose
|
1829006WL008283
|
pratibha kose
|
00415
|
SBIN0011146
|
775
|
775
|
Processed
|
15/06/2023
|
|
A165230250220
|
|
MRS PRATIBHA LOMESH KOSE
|
STATE BANK OF INDIA(508548)
|
|
565
|
BRAHMAPURI
|
MH-29-006-056-001/81870
(GOGAON)
|
1829006000NRG24120620230161945
|
12/06/2023
|
manisha gedam
|
1829006WL008283
|
manisha gedam
|
00415
|
SBIN0011146
|
612
|
612
|
Processed
|
15/06/2023
|
|
A165230250214
|
|
MISS MANISHA HANSARAJ GEDAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
BRAHMAPURI
|
MH-29-006-056-001/81871
(GOGAON)
|
1829006000NRG24120620230161946
|
12/06/2023
|
sunita dharne
|
1829006WL008283
|
sunita dharne
|
00415
|
SBIN0011146
|
755
|
755
|
Processed
|
15/06/2023
|
|
A165230250226
|
|
MRS SUNITA DEVRAO DHARNE
|
STATE BANK OF INDIA(508548)
|
|
567
|
BRAHMAPURI
|
MH-29-006-056-001/81873
(GOGAON)
|
1829006000NRG24120620230161947
|
12/06/2023
|
arti kolhe
|
1829006WL008283
|
arti kolhe
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250218
|
|
MS ARATI SURENDRA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
568
|
BRAHMAPURI
|
MH-29-006-056-001/81875
(GOGAON)
|
1829006000NRG24120620230161949
|
12/06/2023
|
nalini sarpate
|
1829006WL008283
|
nalini sarpate
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230249690
|
|
MR NARESH NANNUJI SARPATE
|
STATE BANK OF INDIA(508548)
|
|
569
|
BRAHMAPURI
|
MH-29-006-056-001/81877
(GOGAON)
|
1829006000NRG24120620230161952
|
12/06/2023
|
pratibha thakre
|
1829006WL008283
|
pratibha thakre
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230249947
|
|
MR PURUSHOTTAM PANDHARI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
570
|
BRAHMAPURI
|
MH-29-006-056-001/81877
(GOGAON)
|
1829006000NRG24120620230161951
|
12/06/2023
|
purushottam thakre
|
1829006WL008283
|
purushottam thakre
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230249946
|
|
PURUSHOTTAM PANDHARI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
BRAHMAPURI
|
MH-29-006-056-001/81878
(GOGAON)
|
1829006000NRG24120620230161953
|
12/06/2023
|
divyani ramteke
|
1829006WL008283
|
divyani ramteke
|
00415
|
SBIN0011146
|
755
|
755
|
Processed
|
15/06/2023
|
|
A165230250235
|
|
MR DILDAR RAMDAS RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
572
|
BRAHMAPURI
|
MH-29-006-056-001/81879
(GOGAON)
|
1829006000NRG24120620230161954
|
12/06/2023
|
minakshi khobragade
|
1829006WL008283
|
minakshi khobragade
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230249692
|
|
MR RAGHAVENDRA NIMBAJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
573
|
BRAHMAPURI
|
MH-29-006-056-001/81880
(GOGAON)
|
1829006000NRG24120620230161955
|
12/06/2023
|
rupendra nikure
|
1829006WL008283
|
rupendra nikure
|
00415
|
SBIN0011146
|
785
|
785
|
Processed
|
15/06/2023
|
|
A165230250221
|
|
MR RUPENDRA SAMBHAJI NIKURE
|
STATE BANK OF INDIA(508548)
|
|
574
|
BRAHMAPURI
|
MH-29-006-056-001/81880
(GOGAON)
|
1829006000NRG24120620230161956
|
12/06/2023
|
shalu nikure
|
1829006WL008283
|
shalu nikure
|
00415
|
SBIN0011146
|
628
|
628
|
Processed
|
15/06/2023
|
|
A165230249691
|
|
MISS SHALU RUPENDRA NIKURE
|
STATE BANK OF INDIA(508548)
|
|
575
|
BRAHMAPURI
|
MH-29-006-056-001/81881
(GOGAON)
|
1829006000NRG24120620230161957
|
12/06/2023
|
puspha bhoyar
|
1829006WL008283
|
puspha bhoyar
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230249686
|
|
MR KRISHNA MAHADEO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
BRAHMAPURI
|
MH-29-006-056-001/81883
(GOGAON)
|
1829006000NRG24120620230161917
|
12/06/2023
|
usha nandanwar
|
1829006WL008280
|
usha nandanwar
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230249667
|
|
MRS USHA KISHOR NANDANWAR
|
STATE BANK OF INDIA(508548)
|
|
577
|
BRAHMAPURI
|
MH-29-006-056-001/81886
(GOGAON)
|
1829006000NRG24120620230161959
|
12/06/2023
|
amrapali ramteke
|
1829006WL008283
|
amrapali ramteke
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250313
|
|
MRS AAMRAPALI RAVI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
578
|
BRAHMAPURI
|
MH-29-006-056-001/81886
(GOGAON)
|
1829006000NRG24120620230161958
|
12/06/2023
|
ravi ramteke
|
1829006WL008283
|
ravi ramteke
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230249941
|
|
MR RAVI KRISHNA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
579
|
BRAHMAPURI
|
MH-29-006-056-001/81887
(GOGAON)
|
1829006000NRG24120620230161960
|
12/06/2023
|
adnya damke
|
1829006WL008283
|
adnya damke
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250233
|
|
ADYNA YASHWANT DAMKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
BRAHMAPURI
|
MH-29-006-056-001/81888
(GOGAON)
|
1829006000NRG24120620230161962
|
12/06/2023
|
ujwala dange
|
1829006WL008283
|
ujwala dange
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230249694
|
|
MR RUPESH JAGANNATH DANGE
|
STATE BANK OF INDIA(508548)
|
|
581
|
BRAHMAPURI
|
MH-29-006-056-001/81889
(GOGAON)
|
1829006000NRG24120620230161963
|
12/06/2023
|
sunita nandanwar
|
1829006WL008283
|
sunita nandanwar
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250321
|
|
MRS SUNITA VILAS NANDANWAR
|
STATE BANK OF INDIA(508548)
|
|
582
|
BRAHMAPURI
|
MH-29-006-056-001/81890
(GOGAON)
|
1829006000NRG24120620230161964
|
12/06/2023
|
asha gayakwad
|
1829006WL008283
|
asha gayakwad
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250223
|
|
MR DILIP SUKARU GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
583
|
BRAHMAPURI
|
MH-29-006-056-001/81891
(GOGAON)
|
1829006000NRG24120620230161965
|
12/06/2023
|
vanita balge
|
1829006WL008283
|
vanita balge
|
00415
|
SBIN0011146
|
628
|
628
|
Processed
|
15/06/2023
|
|
A165230249687
|
|
MR SANTOSH SHRAVAN BALAGE
|
STATE BANK OF INDIA(508548)
|
|
584
|
BRAHMAPURI
|
MH-29-006-056-001/81892
(GOGAON)
|
1829006000NRG24120620230161966
|
12/06/2023
|
bhavna garmale
|
1829006WL008283
|
bhavna garmale
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230250229
|
|
MRS BHAVNA HARICHANDRA GARMALE
|
STATE BANK OF INDIA(508548)
|
|
585
|
BRAHMAPURI
|
MH-29-006-056-001/81893
(GOGAON)
|
1829006000NRG24120620230161967
|
12/06/2023
|
kiran sapate
|
1829006WL008283
|
kiran sapate
|
00415
|
SBIN0011146
|
462
|
462
|
Processed
|
15/06/2023
|
|
A165230250339
|
|
MRS KANCHAN KIRAN SAPATE
|
STATE BANK OF INDIA(508548)
|
|
586
|
BRAHMAPURI
|
MH-29-006-056-001/81894
(GOGAON)
|
1829006000NRG24120620230161968
|
12/06/2023
|
shila balge
|
1829006WL008283
|
shila balge
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250216
|
|
MRS SHILA SHAMKANT BALAGE
|
STATE BANK OF INDIA(508548)
|
|
587
|
BRAHMAPURI
|
MH-29-006-056-001/81895
(GOGAON)
|
1829006000NRG24120620230161970
|
12/06/2023
|
lata khobragade
|
1829006WL008283
|
lata khobragade
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230249669
|
|
MRS LATA SUBHASH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
588
|
BRAHMAPURI
|
MH-29-006-056-001/81896
(GOGAON)
|
1829006000NRG24120620230161971
|
12/06/2023
|
pushpa nikure
|
1829006WL008283
|
pushpa nikure
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230249689
|
|
MISS PUSHPA SAMBHAJI NIKURE
|
STATE BANK OF INDIA(508548)
|
|
589
|
BRAHMAPURI
|
MH-29-006-056-001/81897
(GOGAON)
|
1829006000NRG24120620230161972
|
12/06/2023
|
jija kolhe
|
1829006WL008283
|
jija kolhe
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
15/06/2023
|
|
A165230250228
|
|
MRS JIJA VINAYAK KOLHE
|
STATE BANK OF INDIA(508548)
|
|
590
|
BRAHMAPURI
|
MH-29-006-056-001/81898
(GOGAON)
|
1829006000NRG24120620230161973
|
12/06/2023
|
vandana mandavkar
|
1829006WL008283
|
vandana mandavkar
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230250225
|
|
WANDANA VINOD MANDAOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
BRAHMAPURI
|
MH-29-006-056-001/81899
(GOGAON)
|
1829006000NRG24120620230161974
|
12/06/2023
|
madhukar nikure
|
1829006WL008283
|
madhukar nikure
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
15/06/2023
|
|
A165230249974
|
|
MR MADHUKAR VITHOBA NIKURE
|
STATE BANK OF INDIA(508548)
|
|
592
|
BRAHMAPURI
|
MH-29-006-056-001/81899
(GOGAON)
|
1829006000NRG24120620230161975
|
12/06/2023
|
rasika nikure
|
1829006WL008283
|
rasika nikure
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250219
|
|
MRS RASIKA MADHUKAR NIKURE
|
STATE BANK OF INDIA(508548)
|
|
593
|
BRAHMAPURI
|
MH-29-006-056-001/81900
(GOGAON)
|
1829006000NRG24120620230161976
|
12/06/2023
|
gopal rane
|
1829006WL008283
|
gopal rane
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
15/06/2023
|
|
A165230249959
|
|
GOPAL MUKHARUJI RANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
594
|
BRAHMAPURI
|
MH-29-006-056-001/81900
(GOGAON)
|
1829006000NRG24120620230161978
|
12/06/2023
|
Jaynta G Rane
|
1829006WL008283
|
Jaynta G Rane
|
00415
|
SBIN0011146
|
612
|
612
|
Processed
|
15/06/2023
|
|
A165230250395
|
|
MASTER JAYANT GOPAL RANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
595
|
BRAHMAPURI
|
MH-29-006-056-001/81900
(GOGAON)
|
1829006000NRG24120620230161977
|
12/06/2023
|
pushpa rane
|
1829006WL008283
|
pushpa rane
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
15/06/2023
|
|
A165230249960
|
|
MR GOPAL MUKHARU RANE
|
STATE BANK OF INDIA(508548)
|
|
596
|
BRAHMAPURI
|
MH-29-006-056-001/81901
(GOGAON)
|
1829006000NRG24120620230161979
|
12/06/2023
|
najuka gedam
|
1829006WL008283
|
najuka gedam
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
15/06/2023
|
|
A165230249980
|
|
MR PRAFUL DURYODHAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
BRAHMAPURI
|
MH-29-006-056-001/81904
(GOGAON)
|
1829006000NRG24120620230161980
|
12/06/2023
|
rajendra dodke
|
1829006WL008283
|
rajendra dodke
|
00415
|
SBIN0011146
|
310
|
310
|
Processed
|
15/06/2023
|
|
A165230250222
|
|
MR RAJENDRA RUSHI DODAKE
|
STATE BANK OF INDIA(508548)
|
|
598
|
BRAHMAPURI
|
MH-29-006-056-001/81905
(GOGAON)
|
1829006000NRG24120620230161981
|
12/06/2023
|
MANDA MESHRAM
|
1829006WL008283
|
MANDA MESHRAM
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230249685
|
|
MR BHAURAV DAMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
599
|
BRAHMAPURI
|
MH-29-006-056-001/81906
(GOGAON)
|
1829006000NRG24120620230161982
|
12/06/2023
|
someswar nikure
|
1829006WL008283
|
someswar nikure
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250328
|
|
MR SOMESHWAR VITHOBA NIKURE
|
STATE BANK OF INDIA(508548)
|
|
600
|
BRAHMAPURI
|
MH-29-006-056-001/81907
(GOGAON)
|
1829006000NRG24120620230161983
|
12/06/2023
|
karan keshaw raje
|
1829006WL008283
|
karan keshaw raje
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250433
|
|
MASTER KARAN KESHAV RANE
|
STATE BANK OF INDIA(508548)
|
|
601
|
BRAHMAPURI
|
MH-29-006-056-001/81908
(GOGAON)
|
1829006000NRG24120620230161984
|
12/06/2023
|
BHARTI KOLHE
|
1829006WL008283
|
BHARTI KOLHE
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
15/06/2023
|
|
A165230249681
|
|
MISS BHARTI AMOL KOLHE
|
STATE BANK OF INDIA(508548)
|
|
602
|
BRAHMAPURI
|
MH-29-006-056-001/81911
(GOGAON)
|
1829006000NRG24120620230161985
|
12/06/2023
|
TARKA TITIRMARE
|
1829006WL008283
|
TARKA TITIRMARE
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
15/06/2023
|
|
A165230250316
|
|
MS TARKA JAYANTA TITIRMARE
|
STATE BANK OF INDIA(508548)
|
|
603
|
BRAHMAPURI
|
MH-29-006-056-001/81912
(GOGAON)
|
1829006000NRG24120620230161986
|
12/06/2023
|
KUNDA VAKDE
|
1829006WL008283
|
KUNDA VAKDE
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250236
|
|
MRS KUNDA MUKESH WAKADE
|
STATE BANK OF INDIA(508548)
|
|
604
|
BRAHMAPURI
|
MH-29-006-056-001/81913
(GOGAON)
|
1829006000NRG24120620230161987
|
12/06/2023
|
AMOL CHAUKE
|
1829006WL008283
|
AMOL CHAUKE
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250333
|
|
MR AMOL YOGAJI CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
605
|
BRAHMAPURI
|
MH-29-006-056-001/81913
(GOGAON)
|
1829006000NRG24120620230161988
|
12/06/2023
|
MANISHA CHAUKE
|
1829006WL008283
|
MANISHA CHAUKE
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250335
|
|
MRS MANISHA AMOL CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
606
|
BRAHMAPURI
|
MH-29-006-056-001/81914
(GOGAON)
|
1829006000NRG24120620230161989
|
12/06/2023
|
REKHA SELOKAR
|
1829006WL008283
|
REKHA SELOKAR
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230249954
|
|
REKHA MANOHAR SELOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
BRAHMAPURI
|
MH-29-006-056-001/81915
(GOGAON)
|
1829006000NRG24120620230161990
|
12/06/2023
|
kiran ramteke
|
1829006WL008283
|
kiran ramteke
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230249843
|
|
MRS KIRAN VINOD RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
608
|
BRAHMAPURI
|
MH-29-006-056-001/81916
(GOGAON)
|
1829006000NRG24120620230161991
|
12/06/2023
|
SUKESHANI CHAHANDE
|
1829006WL008283
|
SUKESHANI CHAHANDE
|
00415
|
SBIN0011146
|
302
|
302
|
Processed
|
15/06/2023
|
|
A165230249902
|
|
MRS SUKESHANI ATUL CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
609
|
BRAHMAPURI
|
MH-29-006-056-001/81917
(GOGAON)
|
1829006000NRG24120620230161993
|
12/06/2023
|
BHAGYASHRI DODKE
|
1829006WL008283
|
BHAGYASHRI DODKE
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230250231
|
|
MR NARENDRA RUSHI DODAKE
|
STATE BANK OF INDIA(508548)
|
|
610
|
BRAHMAPURI
|
MH-29-006-056-001/81917
(GOGAON)
|
1829006000NRG24120620230161992
|
12/06/2023
|
NARENDRA DODKE
|
1829006WL008283
|
NARENDRA DODKE
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230250230
|
|
MR NARENDRA RUSHI DODAKE
|
STATE BANK OF INDIA(508548)
|
|
611
|
BRAHMAPURI
|
MH-29-006-056-001/81919
(GOGAON)
|
1829006000NRG24120620230161994
|
12/06/2023
|
SAVITA BANKAR
|
1829006WL008283
|
SAVITA BANKAR
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250217
|
|
MRS SAVITA SAGAR BANKAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
BRAHMAPURI
|
MH-29-006-056-001/81921
(GOGAON)
|
1829006000NRG24120620230161995
|
12/06/2023
|
MINA KOLHE
|
1829006WL008283
|
MINA KOLHE
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230249903
|
|
MRS MINA CHANDRASHEKHAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
613
|
BRAHMAPURI
|
MH-29-006-056-001/81922
(GOGAON)
|
1829006000NRG24120620230161996
|
12/06/2023
|
TEJASWINI MESHRAM
|
1829006WL008283
|
TEJASWINI MESHRAM
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250302
|
|
MRS TEJASWINI PRADIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
BRAHMAPURI
|
MH-29-006-056-001/81924
(GOGAON)
|
1829006000NRG24120620230161998
|
12/06/2023
|
varsha bagle
|
1829006WL008283
|
varsha bagle
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250279
|
|
MRS VARSHA VILAS BAGALE
|
STATE BANK OF INDIA(508548)
|
|
615
|
BRAHMAPURI
|
MH-29-006-056-001/81925
(GOGAON)
|
1829006000NRG24120620230162000
|
12/06/2023
|
NANDAKISHOR BALGE
|
1829006WL008283
|
NANDAKISHOR BALGE
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230250290
|
|
MR NANDKISHOR MURLIDHAR BALGE
|
STATE BANK OF INDIA(508548)
|
|
616
|
BRAHMAPURI
|
MH-29-006-056-001/81925
(GOGAON)
|
1829006000NRG24120620230161999
|
12/06/2023
|
SUNITA BALGE
|
1829006WL008283
|
SUNITA BALGE
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230249665
|
|
MISS SUNITA NANDKISHOR BADAGE
|
STATE BANK OF INDIA(508548)
|
|
617
|
BRAHMAPURI
|
MH-29-006-056-001/81927
(GOGAON)
|
1829006000NRG24120620230162003
|
12/06/2023
|
KAJAL GEDAM
|
1829006WL008283
|
KAJAL GEDAM
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230249695
|
|
MS KAJAL KARTIK GEDAM
|
STATE BANK OF INDIA(508548)
|
|
618
|
BRAHMAPURI
|
MH-29-006-056-001/81927
(GOGAON)
|
1829006000NRG24120620230162002
|
12/06/2023
|
KARTIK GEDAM
|
1829006WL008283
|
KARTIK GEDAM
|
00415
|
SBIN0011146
|
151
|
151
|
Processed
|
15/06/2023
|
|
A165230250292
|
|
MR KARTIK SATYAWAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
BRAHMAPURI
|
MH-29-006-056-001/81929
(GOGAON)
|
1829006000NRG24120620230162004
|
12/06/2023
|
VARSHA KOLHE
|
1829006WL008283
|
VARSHA KOLHE
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
15/06/2023
|
|
A165230250291
|
|
MR KRISHNA SAHADEO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
620
|
BRAHMAPURI
|
MH-29-006-056-001/81930
(GOGAON)
|
1829006000NRG24120620230162005
|
12/06/2023
|
NANDA KOHALE
|
1829006WL008283
|
NANDA KOHALE
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230250312
|
|
MR DEVRAO ABAJI KOHALE
|
STATE BANK OF INDIA(508548)
|
|
621
|
BRAHMAPURI
|
MH-29-006-056-001/81933
(GOGAON)
|
1829006000NRG24120620230162007
|
12/06/2023
|
PRATHIBA GAJBE
|
1829006WL008283
|
PRATHIBA GAJBE
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
15/06/2023
|
|
A165230250437
|
|
MRS PRATIBHA PRAMOD GAJABE
|
STATE BANK OF INDIA(508548)
|
|
622
|
BRAHMAPURI
|
MH-29-006-056-001/81934
(GOGAON)
|
1829006000NRG24120620230162008
|
12/06/2023
|
KIRTI DODKE
|
1829006WL008283
|
KIRTI DODKE
|
00415
|
SBIN0011146
|
755
|
755
|
Processed
|
15/06/2023
|
|
A165230250308
|
|
MRS KIRTI GANESH DODAKE
|
STATE BANK OF INDIA(508548)
|
|
623
|
BRAHMAPURI
|
MH-29-006-056-001/81936
(GOGAON)
|
1829006000NRG24120620230162009
|
12/06/2023
|
rita meshram
|
1829006WL008283
|
rita meshram
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
15/06/2023
|
|
A165230250319
|
|
MISS RITA SAURABH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
BRAHMAPURI
|
MH-29-006-056-001/81937
(GOGAON)
|
1829006000NRG24120620230162011
|
12/06/2023
|
SAVITA LANDGE
|
1829006WL008283
|
SAVITA LANDGE
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250296
|
|
SAVITA SHARAD LANDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
BRAHMAPURI
|
MH-29-006-056-001/81937
(GOGAON)
|
1829006000NRG24120620230162010
|
12/06/2023
|
SHARAD LANDGE
|
1829006WL008283
|
SHARAD LANDGE
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250329
|
|
MR SHARAD RAMKRUSHNA LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
626
|
BRAHMAPURI
|
MH-29-006-056-001/81938
(GOGAON)
|
1829006000NRG24120620230162013
|
12/06/2023
|
SAVITA DHARNE
|
1829006WL008283
|
SAVITA DHARNE
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250340
|
|
SAVITA SOMESHWAR DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
BRAHMAPURI
|
MH-29-006-056-001/81938
(GOGAON)
|
1829006000NRG24120620230162012
|
12/06/2023
|
SOMESWAR DHARNE
|
1829006WL008283
|
SOMESWAR DHARNE
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250283
|
|
SOMESHWAR KISAN DHARNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
628
|
BRAHMAPURI
|
MH-29-006-056-001/81938
(GOGAON)
|
1829006000NRG24120620230162014
|
12/06/2023
|
vishnavi dharane
|
1829006WL008283
|
vishnavi dharane
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250394
|
|
MISS VAISHNAVI SOMESHWAR DHARNE
|
STATE BANK OF INDIA(508548)
|
|
629
|
BRAHMAPURI
|
MH-29-006-056-001/81941
(GOGAON)
|
1829006000NRG24120620230162017
|
12/06/2023
|
manisha mandawkar
|
1829006WL008283
|
manisha mandawkar
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230250360
|
|
MRS MANISHA MAHIPAL MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
BRAHMAPURI
|
MH-29-006-056-001/81944
(GOGAON)
|
1829006000NRG24120620230162018
|
12/06/2023
|
VAISHALI MANDAWKAR
|
1829006WL008283
|
VAISHALI MANDAWKAR
|
00415
|
SBIN0011146
|
785
|
785
|
Processed
|
15/06/2023
|
|
A165230250282
|
|
MR RAVINDRA CHANDRABHAN MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
631
|
BRAHMAPURI
|
MH-29-006-056-001/81948
(GOGAON)
|
1829006000NRG24120620230162019
|
12/06/2023
|
shilpa rameswar magre
|
1829006WL008283
|
shilpa rameswar magre
|
00415
|
SBIN0011146
|
755
|
755
|
Processed
|
15/06/2023
|
|
A165230249702
|
|
MRS SHILPA RAMESHWAR MAGARE
|
STATE BANK OF INDIA(508548)
|
|
632
|
BRAHMAPURI
|
MH-29-006-056-001/81949
(GOGAON)
|
1829006000NRG24120620230162020
|
12/06/2023
|
kalpna rane
|
1829006WL008283
|
kalpna rane
|
00415
|
SBIN0011146
|
753
|
753
|
Processed
|
15/06/2023
|
|
A165230250383
|
|
MRS KALPANA DILIP RANE
|
STATE BANK OF INDIA(508548)
|
|
633
|
BRAHMAPURI
|
MH-29-006-056-001/81951
(GOGAON)
|
1829006000NRG24120620230162022
|
12/06/2023
|
gayatri kolhe
|
1829006WL008283
|
gayatri kolhe
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250378
|
|
MISS GAYATRI BHAGYAWAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
634
|
BRAHMAPURI
|
MH-29-006-056-001/81952
(GOGAON)
|
1829006000NRG24120620230162023
|
12/06/2023
|
Khushal W Meshram
|
1829006WL008283
|
Khushal W Meshram
|
00415
|
SBIN0011146
|
604
|
604
|
Processed
|
15/06/2023
|
|
A165230250354
|
|
MASTER KHUSHAL WAMAN MESHRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
635
|
BRAHMAPURI
|
MH-29-006-056-001/81952
(GOGAON)
|
1829006000NRG24120620230162024
|
12/06/2023
|
Ragina K Meshram
|
1829006WL008283
|
Ragina K Meshram
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250413
|
|
MISS RAGINA KHUSHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
636
|
BRAHMAPURI
|
MH-29-006-056-001/81954
(GOGAON)
|
1829006000NRG24120620230162025
|
12/06/2023
|
Suhasini R Mangare
|
1829006WL008283
|
Suhasini R Mangare
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250351
|
|
MRS SUHASINI RAVINDRA MAGARE
|
STATE BANK OF INDIA(508548)
|
|
637
|
BRAHMAPURI
|
MH-29-006-056-001/81955
(GOGAON)
|
1829006000NRG24120620230162027
|
12/06/2023
|
nanda mangare
|
1829006WL008283
|
nanda mangare
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
15/06/2023
|
|
A165230250429
|
|
MRS NANDA DEVENDRA MAGARE
|
STATE BANK OF INDIA(508548)
|
|
638
|
BRAHMAPURI
|
MH-29-006-056-001/81957
(GOGAON)
|
1829006000NRG24120620230162028
|
12/06/2023
|
Pankaj H Meshram
|
1829006WL008283
|
Pankaj H Meshram
|
00415
|
SBIN0011146
|
755
|
755
|
Processed
|
15/06/2023
|
|
A165230249666
|
|
MR PANKAJ HARIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
BRAHMAPURI
|
MH-29-006-056-001/81964
(GOGAON)
|
1829006000NRG24120620230162029
|
12/06/2023
|
damini gajbe
|
1829006WL008283
|
damini gajbe
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230250376
|
|
MISS DAMINI NILKANTH DADMAL
|
STATE BANK OF INDIA(508548)
|
|
640
|
BRAHMAPURI
|
MH-29-006-056-001/81970
(GOGAON)
|
1829006000NRG24120620230162032
|
12/06/2023
|
SANJAY WASUDEV GADHAWE
|
1829006WL008283
|
SANJAY WASUDEV GADHAWE
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230249981
|
|
MR SANJAY VASUDEV GADHAWE
|
STATE BANK OF INDIA(508548)
|
|
641
|
BRAHMAPURI
|
MH-29-006-056-001/81970
(GOGAON)
|
1829006000NRG24120620230162033
|
12/06/2023
|
vaishali
|
1829006WL008283
|
vaishali
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230249982
|
|
MRS VAISHALI SANJAY GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
642
|
BRAHMAPURI
|
MH-29-006-056-001/81971
(GOGAON)
|
1829006000NRG24120620230162034
|
12/06/2023
|
RESHMA SANDIP MANDWAKAR
|
1829006WL008283
|
RESHMA SANDIP MANDWAKAR
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230250418
|
|
MRS RESHAMA PRAKASH KOKILWAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
BRAHMAPURI
|
MH-29-006-056-001/81972
(GOGAON)
|
1829006000NRG24120620230162036
|
12/06/2023
|
DURGA JITENDRA THAKARE
|
1829006WL008283
|
DURGA JITENDRA THAKARE
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230250422
|
|
MRS DURGA JITENDRA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
644
|
BRAHMAPURI
|
MH-29-006-056-001/81972
(GOGAON)
|
1829006000NRG24120620230162035
|
12/06/2023
|
jitendra
|
1829006WL008283
|
jitendra
|
00415
|
SBIN0011146
|
603
|
603
|
Processed
|
15/06/2023
|
|
A165230250345
|
|
MR JITENDRA ABAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
645
|
BRAHMAPURI
|
MH-29-006-056-001/81973
(GOGAON)
|
1829006000NRG24120620230162037
|
12/06/2023
|
LINA MANGESH RAHATE
|
1829006WL008283
|
LINA MANGESH RAHATE
|
00415
|
SBIN0011146
|
612
|
612
|
Processed
|
15/06/2023
|
|
A165230250425
|
|
MRS LINA MANGESH RAHATE
|
STATE BANK OF INDIA(508548)
|
|
646
|
BRAHMAPURI
|
MH-29-006-056-001/81975
(GOGAON)
|
1829006000NRG24120620230162038
|
12/06/2023
|
WRUNDA VILAS BHOYAR
|
1829006WL008283
|
WRUNDA VILAS BHOYAR
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230249688
|
|
MISS VRUNDA VILAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
647
|
BRAHMAPURI
|
MH-29-006-056-001/81978
(GOGAON)
|
1829006000NRG24120620230162040
|
12/06/2023
|
NAVNATH DADAJI THAKARE
|
1829006WL008283
|
NAVNATH DADAJI THAKARE
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230250384
|
|
MR NAVNATH DADAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
648
|
BRAHMAPURI
|
MH-29-006-056-001/81978
(GOGAON)
|
1829006000NRG24120620230162041
|
12/06/2023
|
vibha
|
1829006WL008283
|
vibha
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230250385
|
|
MR NAVNATH DADAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
649
|
BRAHMAPURI
|
MH-29-006-056-001/81980
(GOGAON)
|
1829006000NRG24120620230162042
|
12/06/2023
|
SACHIN TIKARAM SELOKAR
|
1829006WL008283
|
SACHIN TIKARAM SELOKAR
|
00415
|
SBIN0011146
|
755
|
755
|
Processed
|
15/06/2023
|
|
A165230250404
|
|
MR SACHIN TIKARAM SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
BRAHMAPURI
|
MH-29-006-056-001/81983
(GOGAON)
|
1829006000NRG24120620230162043
|
12/06/2023
|
PAYAL VISHAL MESHRAM
|
1829006WL008283
|
PAYAL VISHAL MESHRAM
|
00415
|
SBIN0011146
|
298
|
298
|
Processed
|
15/06/2023
|
|
A165230249700
|
|
MRS PAYAL VISHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
BRAHMAPURI
|
MH-29-006-056-001/81988
(GOGAON)
|
1829006000NRG24120620230162045
|
12/06/2023
|
VAIMALA DEVNATH KOLHE
|
1829006WL008283
|
VAIMALA DEVNATH KOLHE
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230249661
|
|
MRS VAIMALA DEVNATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
652
|
BRAHMAPURI
|
MH-29-006-056-001/81990
(GOGAON)
|
1829006000NRG24120620230162047
|
12/06/2023
|
rohini
|
1829006WL008283
|
rohini
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230250380
|
|
MISS ROHINI BHASKAR KOHALE
|
STATE BANK OF INDIA(508548)
|
|
653
|
BRAHMAPURI
|
MH-29-006-056-001/81990
(GOGAON)
|
1829006000NRG24120620230162046
|
12/06/2023
|
TEJRAM TIKARAM SELOKAR
|
1829006WL008283
|
TEJRAM TIKARAM SELOKAR
|
00415
|
SBIN0011146
|
604
|
604
|
Processed
|
15/06/2023
|
|
A165230250379
|
|
MR TEJRAO TIKARAM SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
BRAHMAPURI
|
MH-29-006-056-001/81991
(GOGAON)
|
1829006000NRG24120620230162049
|
12/06/2023
|
sadhana srikant bankar
|
1829006WL008283
|
sadhana srikant bankar
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230249693
|
|
MISS SADHANA DEVRAO LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
655
|
BRAHMAPURI
|
MH-29-006-056-001/81991
(GOGAON)
|
1829006000NRG24120620230162048
|
12/06/2023
|
SHRIKANT SANTOSH BANKAR
|
1829006WL008283
|
SHRIKANT SANTOSH BANKAR
|
00415
|
SBIN0011146
|
894
|
894
|
Rejected
|
14/06/2023
|
|
A165230250350
|
Account closed
|
|
|
|
656
|
BRAHMAPURI
|
MH-29-006-056-001/81992
(GOGAON)
|
1829006000NRG24120620230161918
|
12/06/2023
|
GUNAVAT YASHAWANT KOLHE
|
1829006WL008280
|
GUNAVAT YASHAWANT KOLHE
|
00415
|
SBIN0011146
|
294
|
294
|
Processed
|
15/06/2023
|
|
A165230250401
|
|
MASTER GUNWANT YASHAWANT KOLHE
|
STATE BANK OF INDIA(508548)
|
|
657
|
BRAHMAPURI
|
MH-29-006-056-001/81998
(GOGAON)
|
1829006000NRG24120620230162051
|
12/06/2023
|
manisha
|
1829006WL008283
|
manisha
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230250359
|
|
MISS MANISHA VISHWAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
658
|
BRAHMAPURI
|
MH-29-006-056-001/81998
(GOGAON)
|
1829006000NRG24120620230162050
|
12/06/2023
|
vishwas
|
1829006WL008283
|
vishwas
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230250358
|
|
MR VISHWAS PRABHAKAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
659
|
BRAHMAPURI
|
MH-29-006-056-001/82006
(GOGAON)
|
1829006000NRG24120620230162052
|
12/06/2023
|
vijay bhoyar
|
1829006WL008283
|
vijay bhoyar
|
00415
|
SBIN0011146
|
470
|
470
|
Processed
|
15/06/2023
|
|
A165230249912
|
|
MR VIJAY MAROTRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
660
|
BRAHMAPURI
|
MH-29-006-056-001/82023
(GOGAON)
|
1829006000NRG24120620230162056
|
12/06/2023
|
manisha thakre
|
1829006WL008283
|
manisha thakre
|
00415
|
SBIN0011146
|
604
|
604
|
Processed
|
15/06/2023
|
|
A165230249842
|
|
MANISHA HIRALAL KARKADE
|
BANK OF INDIA(508505)
|
|
661
|
BRAHMAPURI
|
MH-29-006-056-001/82033
(GOGAON)
|
1829006000NRG24120620230162058
|
12/06/2023
|
manisha gajbhiye
|
1829006WL008283
|
manisha gajbhiye
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230249844
|
|
MANISHA LALAJI BEDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437892
|
437892
|
|
|
|
|
|
|
|
|
662
|
BRAHMAPURI
|
MH-29-006-006-001/74884
(MUI)
|
1829006000NRG24100620230151685
|
12/06/2023
|
manisha m mankar
|
1829006WL008120
|
manisha m mankar
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
A165230249821
|
|
MANISHA MAHESH MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
BRAHMAPURI
|
MH-29-006-006-001/74884
(MUI)
|
1829006000NRG24100620230151684
|
12/06/2023
|
Maya G. mankar
|
1829006WL008120
|
Maya G. mankar
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
A165230249728
|
|
MAYA GAJANAN MANKAR /GAJANAN BANGAJI MA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
664
|
BRAHMAPURI
|
MH-29-006-006-001/74892
(MUI)
|
1829006000NRG24100620230151686
|
12/06/2023
|
nirmala nandeswar
|
1829006WL008120
|
nirmala nandeswar
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
A165230249715
|
|
NIRMALA MAROTI NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
665
|
BRAHMAPURI
|
MH-29-006-006-001/74896
(MUI)
|
1829006000NRG24100620230151687
|
12/06/2023
|
Birjula B. Nandeshwar
|
1829006WL008120
|
Birjula B. Nandeshwar
|
00540
|
BKID0WAINGB
|
609
|
609
|
Processed
|
15/06/2023
|
|
A165230249716
|
|
BIRJULA BUDHAJI NANDESHWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
666
|
BRAHMAPURI
|
MH-29-006-006-001/74903
(MUI)
|
1829006000NRG24100620230151688
|
12/06/2023
|
dudhram kasate
|
1829006WL008120
|
dudhram kasate
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
A165230249757
|
|
DUDHRAM BJIRAO KASARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
667
|
BRAHMAPURI
|
MH-29-006-006-001/74903
(MUI)
|
1829006000NRG24100620230151689
|
12/06/2023
|
ranjana kasare
|
1829006WL008120
|
ranjana kasare
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
A165230249756
|
|
RANJANA DUDHARAM KASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
668
|
BRAHMAPURI
|
MH-29-006-006-001/74919
(MUI)
|
1829006000NRG24100620230151691
|
12/06/2023
|
vidhya n gharat
|
1829006WL008120
|
vidhya n gharat
|
00540
|
BKID0WAINGB
|
945
|
945
|
Processed
|
15/06/2023
|
|
A165230249729
|
|
VIDHYA DNYANESHWAR GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
669
|
BRAHMAPURI
|
MH-29-006-006-001/74923
(MUI)
|
1829006000NRG24100620230151692
|
12/06/2023
|
Dadaji L. Chaudhari
|
1829006WL008120
|
Dadaji L. Chaudhari
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
A165230249713
|
|
DADAJI LAXMAN CHAODHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
BRAHMAPURI
|
MH-29-006-006-001/74978
(MUI)
|
1829006000NRG24100620230151696
|
12/06/2023
|
shalini ghormode
|
1829006WL008120
|
shalini ghormode
|
00540
|
BKID0WAINGB
|
698
|
698
|
Processed
|
15/06/2023
|
|
A165230249817
|
|
SHALINI DEVRAO GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
BRAHMAPURI
|
MH-29-006-006-001/74985
(MUI)
|
1829006000NRG24100620230151698
|
12/06/2023
|
Durga
|
1829006WL008120
|
Durga
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
15/06/2023
|
|
A165230249717
|
|
MRS DURGA KEVAL DADMAL
|
STATE BANK OF INDIA(508548)
|
|
672
|
BRAHMAPURI
|
MH-29-006-006-001/74988
(MUI)
|
1829006000NRG24100620230151699
|
12/06/2023
|
haridash rokade
|
1829006WL008120
|
haridash rokade
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
15/06/2023
|
|
A165230249779
|
|
HARIDAS SHRIRAM ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
BRAHMAPURI
|
MH-29-006-006-001/74988
(MUI)
|
1829006000NRG24100620230151700
|
12/06/2023
|
mala rokade
|
1829006WL008120
|
mala rokade
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
15/06/2023
|
|
A165230249778
|
|
MS MALABAI HARIDAS ROKADE
|
STATE BANK OF INDIA(508548)
|
|
674
|
BRAHMAPURI
|
MH-29-006-006-001/75001
(MUI)
|
1829006000NRG24100620230151703
|
12/06/2023
|
manisha dighore
|
1829006WL008120
|
manisha dighore
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
15/06/2023
|
|
A165230249783
|
|
MRS ACHCHHAKALA MANIK DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
675
|
BRAHMAPURI
|
MH-29-006-006-001/75007
(MUI)
|
1829006000NRG24100620230151704
|
12/06/2023
|
Bhumika
|
1829006WL008120
|
Bhumika
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
15/06/2023
|
|
A165230249730
|
|
BHUMIKA BHAURAO GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
BRAHMAPURI
|
MH-29-006-006-001/75011
(MUI)
|
1829006000NRG24100620230151706
|
12/06/2023
|
indira bavane
|
1829006WL008120
|
indira bavane
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
A165230249811
|
|
INDIRA MANOHAR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
BRAHMAPURI
|
MH-29-006-006-001/75011
(MUI)
|
1829006000NRG24100620230151705
|
12/06/2023
|
manohar bawane
|
1829006WL008120
|
manohar bawane
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
A165230249812
|
|
MANOHAR SAKHARAM BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
BRAHMAPURI
|
MH-29-006-006-001/75016
(MUI)
|
1829006000NRG24100620230151707
|
12/06/2023
|
Abhiman
|
1829006WL008120
|
Abhiman
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
A165230249706
|
|
MR ABHIMAN BANGAJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
679
|
BRAHMAPURI
|
MH-29-006-006-001/75016
(MUI)
|
1829006000NRG24100620230151708
|
12/06/2023
|
Sindhu
|
1829006WL008120
|
Sindhu
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
A165230249705
|
|
SINDHU ABHIMAN MANKAR/ABHIMAN BANGAJI M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
BRAHMAPURI
|
MH-29-006-006-001/75029
(MUI)
|
1829006000NRG24100620230151711
|
12/06/2023
|
pratibha chaudhari
|
1829006WL008120
|
pratibha chaudhari
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
15/06/2023
|
|
A165230249711
|
|
PRATIBHA VILAS CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
BRAHMAPURI
|
MH-29-006-006-001/75034
(MUI)
|
1829006000NRG24100620230151712
|
12/06/2023
|
devrao
|
1829006WL008120
|
devrao
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
15/06/2023
|
|
A165230249748
|
|
DEVRAO MAHADEO DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
682
|
BRAHMAPURI
|
MH-29-006-006-001/75037
(MUI)
|
1829006000NRG24100620230151714
|
12/06/2023
|
Devidas
|
1829006WL008120
|
Devidas
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
15/06/2023
|
|
A165230249721
|
|
DEVIDAS AMRUT MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
BRAHMAPURI
|
MH-29-006-006-001/75037
(MUI)
|
1829006000NRG24100620230151715
|
12/06/2023
|
Manjusha
|
1829006WL008120
|
Manjusha
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
15/06/2023
|
|
A165230249720
|
|
MANJUSHA DEVIDAS MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
BRAHMAPURI
|
MH-29-006-006-001/75048
(MUI)
|
1829006000NRG24100620230151716
|
12/06/2023
|
Gopinath S. Mankar
|
1829006WL008120
|
Gopinath S. Mankar
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
15/06/2023
|
|
A165230249712
|
|
GOPINATH SADASHIO MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
BRAHMAPURI
|
MH-29-006-006-001/75056
(MUI)
|
1829006000NRG24100620230151718
|
12/06/2023
|
Gulab N. Ghodmare
|
1829006WL008120
|
Gulab N. Ghodmare
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
A165230249727
|
|
MR GULAB NARAYAN GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
686
|
BRAHMAPURI
|
MH-29-006-006-001/75056
(MUI)
|
1829006000NRG24100620230151719
|
12/06/2023
|
Shobha G. Ghodmare
|
1829006WL008120
|
Shobha G. Ghodmare
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
A165230249726
|
|
SHOBHA GULAB GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
BRAHMAPURI
|
MH-29-006-006-001/75081
(MUI)
|
1829006000NRG24100620230151721
|
12/06/2023
|
prahad
|
1829006WL008120
|
prahad
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
A165230249769
|
|
PRALHAD MAROTI SAOSAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
BRAHMAPURI
|
MH-29-006-006-001/75081
(MUI)
|
1829006000NRG24100620230151722
|
12/06/2023
|
Uttara Pralhad Sawsakade
|
1829006WL008120
|
Uttara Pralhad Sawsakade
|
00540
|
BKID0WAINGB
|
925
|
925
|
Processed
|
15/06/2023
|
|
A165230249768
|
|
UTTARA PRALHAD SAWSAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
BRAHMAPURI
|
MH-29-006-006-001/75091
(MUI)
|
1829006000NRG24100620230151723
|
12/06/2023
|
rekha
|
1829006WL008120
|
rekha
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
A165230249820
|
|
REKHA PURUSHOTTAM KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
BRAHMAPURI
|
MH-29-006-006-001/75102
(MUI)
|
1829006000NRG24100620230151724
|
12/06/2023
|
manisha shende
|
1829006WL008120
|
manisha shende
|
00540
|
BKID0WAINGB
|
784
|
784
|
Processed
|
15/06/2023
|
|
A165230249813
|
|
MANISHA MANSARAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
BRAHMAPURI
|
MH-29-006-006-001/75109
(MUI)
|
1829006000NRG24100620230151725
|
12/06/2023
|
prabhakar gajbhe
|
1829006WL008120
|
prabhakar gajbhe
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
A165230249839
|
|
PRABHUJI DHARMAJI GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
BRAHMAPURI
|
MH-29-006-006-001/75120
(MUI)
|
1829006000NRG24100620230151726
|
12/06/2023
|
rama l aade
|
1829006WL008120
|
rama l aade
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
A165230249740
|
|
RAMA LAXMAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
BRAHMAPURI
|
MH-29-006-006-001/75125
(MUI)
|
1829006000NRG24100620230151727
|
12/06/2023
|
Pushpa
|
1829006WL008120
|
Pushpa
|
00540
|
BKID0WAINGB
|
392
|
392
|
Processed
|
15/06/2023
|
|
A165230249750
|
|
PUSHPA KHALIRAM DHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
BRAHMAPURI
|
MH-29-006-006-001/75155
(MUI)
|
1829006000NRG24100620230151731
|
12/06/2023
|
Madhu
|
1829006WL008120
|
Madhu
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
A165230249814
|
|
MRS MADHUBALA ANIL MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
695
|
BRAHMAPURI
|
MH-29-006-006-001/75165
(MUI)
|
1829006000NRG24100620230151732
|
12/06/2023
|
d m dadmal
|
1829006WL008120
|
d m dadmal
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
A165230249771
|
|
DAYARAM MAGAN DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
BRAHMAPURI
|
MH-29-006-006-001/75165
(MUI)
|
1829006000NRG24100620230151733
|
12/06/2023
|
rasika dadmal
|
1829006WL008120
|
rasika dadmal
|
00540
|
BKID0WAINGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
A165230249770
|
|
RASIKA DAYARAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
BRAHMAPURI
|
MH-29-006-006-001/75170
(MUI)
|
1829006000NRG24100620230151735
|
12/06/2023
|
SUNITA P GAVTURE
|
1829006WL008120
|
SUNITA P GAVTURE
|
00540
|
BKID0WAINGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
A165230249832
|
|
SUNITA PRAKASH GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
BRAHMAPURI
|
MH-29-006-006-001/75181
(MUI)
|
1829006000NRG24100620230151736
|
12/06/2023
|
Kalpana
|
1829006WL008120
|
Kalpana
|
00540
|
BKID0WAINGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
A165230249790
|
|
KALPANA ASHOK GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
BRAHMAPURI
|
MH-29-006-006-001/75187
(MUI)
|
1829006000NRG24100620230151737
|
12/06/2023
|
ashok a.
|
1829006WL008120
|
ashok a.
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
A165230249737
|
|
MR ASHOK ADAKU GHARAT
|
STATE BANK OF INDIA(508548)
|
|
700
|
BRAHMAPURI
|
MH-29-006-006-001/75187
(MUI)
|
1829006000NRG24100620230151738
|
12/06/2023
|
sharda gharat
|
1829006WL008120
|
sharda gharat
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
A165230249836
|
|
SHARDA ASHOK GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
BRAHMAPURI
|
MH-29-006-006-001/75224
(MUI)
|
1829006000NRG24100620230151740
|
12/06/2023
|
Aasha W. Gharat
|
1829006WL008120
|
Aasha W. Gharat
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
A165230249785
|
|
MRS ASHABAI VAMAN GHARAT
|
STATE BANK OF INDIA(508548)
|
|
702
|
BRAHMAPURI
|
MH-29-006-006-001/75232
(MUI)
|
1829006000NRG24100620230151741
|
12/06/2023
|
sunanda r gaykwad
|
1829006WL008120
|
sunanda r gaykwad
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
A165230249803
|
|
SUNANDA RAMCHANDRA GAIKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
703
|
BRAHMAPURI
|
MH-29-006-006-001/75248
(MUI)
|
1829006000NRG24100620230151746
|
12/06/2023
|
shobha p kharvade
|
1829006WL008120
|
shobha p kharvade
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
A165230249707
|
|
SHOBHA PURUSHOTTAM KHARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
BRAHMAPURI
|
MH-29-006-006-001/75278
(MUI)
|
1829006000NRG24100620230151750
|
12/06/2023
|
chabutai aade
|
1829006WL008120
|
chabutai aade
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
15/06/2023
|
|
A165230249831
|
|
NIRMAL MAHILA BACHAT GAT MUI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
705
|
BRAHMAPURI
|
MH-29-006-006-001/75278
(MUI)
|
1829006000NRG24100620230151749
|
12/06/2023
|
dilip aade
|
1829006WL008120
|
dilip aade
|
00540
|
BKID0WAINGB
|
576
|
576
|
Processed
|
15/06/2023
|
|
A165230249741
|
|
MRS DILIP GANGADHAR AADE
|
STATE BANK OF INDIA(508548)
|
|
706
|
BRAHMAPURI
|
MH-29-006-006-001/75278
(MUI)
|
1829006000NRG24100620230151748
|
12/06/2023
|
v g aade
|
1829006WL008120
|
v g aade
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
A165230249742
|
|
VACCHALA GANGADHAR ADE
|
UNION BANK OF INDIA(508500)
|
|
707
|
BRAHMAPURI
|
MH-29-006-006-001/75295
(MUI)
|
1829006000NRG24100620230151752
|
12/06/2023
|
gita gavture
|
1829006WL008120
|
gita gavture
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
15/06/2023
|
|
A165230249822
|
|
GITA GULAB GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
BRAHMAPURI
|
MH-29-006-006-001/75295
(MUI)
|
1829006000NRG24100620230151751
|
12/06/2023
|
Gulab
|
1829006WL008120
|
Gulab
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
15/06/2023
|
|
A165230249781
|
|
GULAB SHAMRAO GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
BRAHMAPURI
|
MH-29-006-006-001/75317
(MUI)
|
1829006000NRG24100620230151755
|
12/06/2023
|
Ramesh
|
1829006WL008120
|
Ramesh
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230249749
|
|
RAMESH LAXMAN GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
710
|
BRAHMAPURI
|
MH-29-006-006-001/75340
(MUI)
|
1829006000NRG24100620230151759
|
12/06/2023
|
PRAFUL PURUSHOTTAM MANKAR
|
1829006WL008120
|
PRAFUL PURUSHOTTAM MANKAR
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
15/06/2023
|
|
A165230249827
|
|
MR PRAFUL PURUSHOTTAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
711
|
BRAHMAPURI
|
MH-29-006-006-001/75349
(MUI)
|
1829006000NRG24100620230151760
|
12/06/2023
|
Manda
|
1829006WL008120
|
Manda
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
15/06/2023
|
|
A165230249800
|
|
MRS MANDA ANIL MANKAR
|
STATE BANK OF INDIA(508548)
|
|
712
|
BRAHMAPURI
|
MH-29-006-006-001/75374
(MUI)
|
1829006000NRG24100620230151762
|
12/06/2023
|
suresh w ghule
|
1829006WL008120
|
suresh w ghule
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
15/06/2023
|
|
A165230249776
|
|
SURESH WASUDEO GHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
BRAHMAPURI
|
MH-29-006-006-001/75386
(MUI)
|
1829006000NRG24100620230151763
|
12/06/2023
|
Nita
|
1829006WL008120
|
Nita
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
15/06/2023
|
|
A165230249789
|
|
NITA TAMRADHWAJ RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
BRAHMAPURI
|
MH-29-006-006-001/75401
(MUI)
|
1829006000NRG24100620230151767
|
12/06/2023
|
jaya gharat
|
1829006WL008120
|
jaya gharat
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
A165230249764
|
|
JAYA SOMESHWAR GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
BRAHMAPURI
|
MH-29-006-006-001/75448
(MUI)
|
1829006000NRG24100620230151769
|
12/06/2023
|
manisha mankar
|
1829006WL008120
|
manisha mankar
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
A165230249802
|
|
MRS MANISHA HIVRAJ MANKAR
|
STATE BANK OF INDIA(508548)
|
|
716
|
BRAHMAPURI
|
MH-29-006-006-001/75455
(MUI)
|
1829006000NRG24100620230151770
|
12/06/2023
|
Shakuntala
|
1829006WL008120
|
Shakuntala
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
A165230249734
|
|
SHAKUNTALA PURUSHOTTAM MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
717
|
BRAHMAPURI
|
MH-29-006-006-001/75463
(MUI)
|
1829006000NRG24100620230151771
|
12/06/2023
|
Rekhabai
|
1829006WL008120
|
Rekhabai
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
A165230249788
|
|
REKHA EKNATH MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
BRAHMAPURI
|
MH-29-006-006-001/75476
(MUI)
|
1829006000NRG24100620230151774
|
12/06/2023
|
prabha ghodmare
|
1829006WL008120
|
prabha ghodmare
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
A165230249751
|
|
MISS PRABHA VINAYAK GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
719
|
BRAHMAPURI
|
MH-29-006-006-001/75476
(MUI)
|
1829006000NRG24100620230151773
|
12/06/2023
|
vinayak ghodmare
|
1829006WL008120
|
vinayak ghodmare
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
A165230249752
|
|
VINAYAK SONU GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
BRAHMAPURI
|
MH-29-006-006-001/75480
(MUI)
|
1829006000NRG24100620230151775
|
12/06/2023
|
Hiraman S. Mankar
|
1829006WL008120
|
Hiraman S. Mankar
|
00540
|
BKID0WAINGB
|
845
|
845
|
Processed
|
15/06/2023
|
|
A165230249723
|
|
MR HIRAMAN SADASHIV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
721
|
BRAHMAPURI
|
MH-29-006-006-001/75480
(MUI)
|
1829006000NRG24100620230151776
|
12/06/2023
|
Mandabai H. Mankar
|
1829006WL008120
|
Mandabai H. Mankar
|
00540
|
BKID0WAINGB
|
338
|
338
|
Processed
|
15/06/2023
|
|
A165230249722
|
|
MANDA HIRAMAN MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
BRAHMAPURI
|
MH-29-006-006-001/75488
(MUI)
|
1829006000NRG24100620230151778
|
12/06/2023
|
bhaurao ghodmare
|
1829006WL008120
|
bhaurao ghodmare
|
00540
|
BKID0WAINGB
|
169
|
169
|
Processed
|
15/06/2023
|
|
A165230249759
|
|
BHAURAO NARAYAN GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
723
|
BRAHMAPURI
|
MH-29-006-006-001/75488
(MUI)
|
1829006000NRG24100620230151779
|
12/06/2023
|
kalpana ghodmare
|
1829006WL008120
|
kalpana ghodmare
|
00540
|
BKID0WAINGB
|
338
|
338
|
Processed
|
15/06/2023
|
|
A165230249758
|
|
KALPANA BHAURAO GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
724
|
BRAHMAPURI
|
MH-29-006-006-001/75509
(MUI)
|
1829006000NRG24100620230151782
|
12/06/2023
|
Rekha
|
1829006WL008120
|
Rekha
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
15/06/2023
|
|
A165230249754
|
|
REKHA DIWAKAR KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
BRAHMAPURI
|
MH-29-006-006-001/75539
(MUI)
|
1829006000NRG24100620230151784
|
12/06/2023
|
Deorav
|
1829006WL008120
|
Deorav
|
00540
|
BKID0WAINGB
|
965
|
965
|
Processed
|
15/06/2023
|
|
A165230249786
|
|
MR DEORAO SHIWARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
726
|
BRAHMAPURI
|
MH-29-006-006-001/75547
(MUI)
|
1829006000NRG24100620230151785
|
12/06/2023
|
Ashok
|
1829006WL008120
|
Ashok
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
A165230249766
|
|
ASHOK DASHARATH CHOUDHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
727
|
BRAHMAPURI
|
MH-29-006-006-001/75547
(MUI)
|
1829006000NRG24100620230151786
|
12/06/2023
|
Latabai
|
1829006WL008120
|
Latabai
|
00540
|
BKID0WAINGB
|
386
|
386
|
Processed
|
15/06/2023
|
|
A165230249765
|
|
LATA ASHOK CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
BRAHMAPURI
|
MH-29-006-006-001/75563
(MUI)
|
1829006000NRG24100620230151787
|
12/06/2023
|
Sunanda
|
1829006WL008120
|
Sunanda
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
A165230249795
|
|
SUNANDA GUNWANT CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
729
|
BRAHMAPURI
|
MH-29-006-006-001/75592
(MUI)
|
1829006000NRG24100620230151789
|
12/06/2023
|
maroti
|
1829006WL008120
|
maroti
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230249825
|
|
MAROTI ARJUN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
BRAHMAPURI
|
MH-29-006-006-001/75599
(MUI)
|
1829006000NRG24100620230151791
|
12/06/2023
|
rekha b gharat
|
1829006WL008120
|
rekha b gharat
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230249708
|
|
REKHA BALIRAM GHARAT/ MR BALIRAM VISTAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
BRAHMAPURI
|
MH-29-006-006-001/75606
(MUI)
|
1829006000NRG24100620230151794
|
12/06/2023
|
rajeshwar
|
1829006WL008120
|
rajeshwar
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230249731
|
|
RAJESHWAR LAXMAN GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
BRAHMAPURI
|
MH-29-006-006-001/75634
(MUI)
|
1829006000NRG24100620230151797
|
12/06/2023
|
santodh
|
1829006WL008120
|
santodh
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
A165230249739
|
|
SANTOSH SOMAJI SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
BRAHMAPURI
|
MH-29-006-006-001/75665
(MUI)
|
1829006000NRG24100620230151798
|
12/06/2023
|
Anita
|
1829006WL008120
|
Anita
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
15/06/2023
|
|
A165230249796
|
|
ANITA NILKANTH BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
BRAHMAPURI
|
MH-29-006-006-001/75670
(MUI)
|
1829006000NRG24100620230151799
|
12/06/2023
|
sonal p dhavle
|
1829006WL008120
|
sonal p dhavle
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
15/06/2023
|
|
A165230249830
|
|
SONAL PANDURANG THAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
BRAHMAPURI
|
MH-29-006-006-001/75687
(MUI)
|
1829006000NRG24100620230151801
|
12/06/2023
|
Anita
|
1829006WL008120
|
Anita
|
00540
|
BKID0WAINGB
|
1
|
1
|
Processed
|
15/06/2023
|
|
A165230249784
|
|
ANITA VILAS MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
BRAHMAPURI
|
MH-29-006-006-001/75702
(MUI)
|
1829006000NRG24100620230151804
|
12/06/2023
|
Asmita
|
1829006WL008120
|
Asmita
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
15/06/2023
|
|
A165230249792
|
|
ASMITA KHUSHAL GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
BRAHMAPURI
|
MH-29-006-006-001/75702
(MUI)
|
1829006000NRG24100620230151803
|
12/06/2023
|
Khushal
|
1829006WL008120
|
Khushal
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
15/06/2023
|
|
A165230249793
|
|
KHUSHAL WASUDEO GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
BRAHMAPURI
|
MH-29-006-006-001/75768
(MUI)
|
1829006000NRG24100620230151810
|
12/06/2023
|
Shaila
|
1829006WL008120
|
Shaila
|
00540
|
BKID0WAINGB
|
537
|
537
|
Processed
|
15/06/2023
|
|
A165230249762
|
|
MRS SHAILA PRALHAD MANKAR
|
STATE BANK OF INDIA(508548)
|
|
739
|
BRAHMAPURI
|
MH-29-006-006-001/75775
(MUI)
|
1829006000NRG24100620230151811
|
12/06/2023
|
aasha nadeswar
|
1829006WL008120
|
aasha nadeswar
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230249760
|
|
ASHA MACHINDRA NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
BRAHMAPURI
|
MH-29-006-006-001/75792
(MUI)
|
1829006000NRG24100620230151815
|
12/06/2023
|
PRIYA KAILASH MOTGHARE
|
1829006WL008120
|
PRIYA KAILASH MOTGHARE
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
15/06/2023
|
|
A165230249841
|
|
PRIYA KAILASH MOTGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
BRAHMAPURI
|
MH-29-006-006-001/75802
(MUI)
|
1829006000NRG24100620230151816
|
12/06/2023
|
geeta rokade
|
1829006WL008120
|
geeta rokade
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
15/06/2023
|
|
A165230249794
|
|
MRS GITA GIRIDHAR ROKDE
|
STATE BANK OF INDIA(508548)
|
|
742
|
BRAHMAPURI
|
MH-29-006-006-001/75853
(MUI)
|
1829006000NRG24100620230151818
|
12/06/2023
|
Meena S. Nandeshwar
|
1829006WL008120
|
Meena S. Nandeshwar
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
15/06/2023
|
|
A165230249804
|
|
MINA SANJAY NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
BRAHMAPURI
|
MH-29-006-006-001/75853
(MUI)
|
1829006000NRG24100620230151817
|
12/06/2023
|
Sanjay N. Nandeshwar
|
1829006WL008120
|
Sanjay N. Nandeshwar
|
00540
|
BKID0WAINGB
|
489
|
489
|
Processed
|
15/06/2023
|
|
A165230249805
|
|
MR NIKHIL SANJAY NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
744
|
BRAHMAPURI
|
MH-29-006-006-001/75866
(MUI)
|
1829006000NRG24100620230151819
|
12/06/2023
|
Madhuri
|
1829006WL008120
|
Madhuri
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
15/06/2023
|
|
A165230249709
|
|
MADHURI TUMRAO MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
BRAHMAPURI
|
MH-29-006-006-001/75874
(MUI)
|
1829006000NRG24100620230151820
|
12/06/2023
|
Narayan
|
1829006WL008120
|
Narayan
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
15/06/2023
|
|
A165230249797
|
|
MR NARAYAN LAXMAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
746
|
BRAHMAPURI
|
MH-29-006-006-001/75893
(MUI)
|
1829006000NRG24100620230151823
|
12/06/2023
|
DEWAJI
|
1829006WL008120
|
DEWAJI
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
15/06/2023
|
|
A165230249719
|
|
DEWAJI MURHARI DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
747
|
BRAHMAPURI
|
MH-29-006-006-001/75893
(MUI)
|
1829006000NRG24100620230151824
|
12/06/2023
|
MANABAI
|
1829006WL008120
|
MANABAI
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
15/06/2023
|
|
A165230249718
|
|
MANABAI DEVAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
BRAHMAPURI
|
MH-29-006-006-001/75904
(MUI)
|
1829006000NRG24100620230151826
|
12/06/2023
|
anjira wature
|
1829006WL008120
|
anjira wature
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
A165230249732
|
|
ANJIRA LAXMAN GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
749
|
BRAHMAPURI
|
MH-29-006-006-001/75904
(MUI)
|
1829006000NRG24100620230151825
|
12/06/2023
|
laxman
|
1829006WL008120
|
laxman
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
A165230249733
|
|
LAXMAN WASUDEO GAUTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
BRAHMAPURI
|
MH-29-006-006-001/75912
(MUI)
|
1829006000NRG24100620230151827
|
12/06/2023
|
babita kambale
|
1829006WL008120
|
babita kambale
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
A165230249714
|
|
BEBITAI ASHOK KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
BRAHMAPURI
|
MH-29-006-006-001/75917
(MUI)
|
1829006000NRG24100620230151829
|
12/06/2023
|
Manda D. Bawane
|
1829006WL008120
|
Manda D. Bawane
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
A165230249724
|
|
MANDA DIWAKAR BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
752
|
BRAHMAPURI
|
MH-29-006-006-001/75925
(MUI)
|
1829006000NRG24100620230151831
|
12/06/2023
|
sandhya kambade
|
1829006WL008120
|
sandhya kambade
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
A165230249736
|
|
ANITA SANDIP KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
753
|
BRAHMAPURI
|
MH-29-006-006-001/75937
(MUI)
|
1829006000NRG24100620230151835
|
12/06/2023
|
bolnabai gawture
|
1829006WL008120
|
bolnabai gawture
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
15/06/2023
|
|
A165230249826
|
|
BOLAN GHANSHAM GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
BRAHMAPURI
|
MH-29-006-006-001/75950
(MUI)
|
1829006000NRG24100620230151836
|
12/06/2023
|
Govrdhan
|
1829006WL008120
|
Govrdhan
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
15/06/2023
|
|
A165230249777
|
|
GOVARDHAN SADASHIV LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
BRAHMAPURI
|
MH-29-006-006-001/75956
(MUI)
|
1829006000NRG24100620230151837
|
12/06/2023
|
sangita
|
1829006WL008120
|
sangita
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
15/06/2023
|
|
A165230249816
|
|
MISS SANGITA BHASKAR KAWALE
|
STATE BANK OF INDIA(508548)
|
|
756
|
BRAHMAPURI
|
MH-29-006-006-001/75970
(MUI)
|
1829006000NRG24100620230151839
|
12/06/2023
|
rekha aade
|
1829006WL008120
|
rekha aade
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
15/06/2023
|
|
A165230249735
|
|
REKHA NARAYAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
BRAHMAPURI
|
MH-29-006-006-001/75985
(MUI)
|
1829006000NRG24100620230151840
|
12/06/2023
|
ranjena p dadmal
|
1829006WL008120
|
ranjena p dadmal
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
15/06/2023
|
|
A165230249725
|
|
RANJANA PARASRAM DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
758
|
BRAHMAPURI
|
MH-29-006-006-001/75990
(MUI)
|
1829006000NRG24100620230151841
|
12/06/2023
|
Nalu
|
1829006WL008120
|
Nalu
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
15/06/2023
|
|
A165230249753
|
|
MRS NALU NARESH BAWANE
|
STATE BANK OF INDIA(508548)
|
|
759
|
BRAHMAPURI
|
MH-29-006-006-001/76014
(MUI)
|
1829006000NRG24100620230151842
|
12/06/2023
|
Kapil
|
1829006WL008120
|
Kapil
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
15/06/2023
|
|
A165230249809
|
|
KAPILA MANOHAR KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
760
|
BRAHMAPURI
|
MH-29-006-006-001/76040
(MUI)
|
1829006000NRG24100620230151844
|
12/06/2023
|
sunita b shirame
|
1829006WL008120
|
sunita b shirame
|
00540
|
BKID0WAINGB
|
868
|
868
|
Processed
|
15/06/2023
|
|
A165230249829
|
|
SUNITA BALKRUSHNA SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
BRAHMAPURI
|
MH-29-006-006-001/76064
(MUI)
|
1829006000NRG24100620230151845
|
12/06/2023
|
rajju motghare
|
1829006WL008120
|
rajju motghare
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
A165230249815
|
|
RAJJU RAJESHWAR MOTGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
BRAHMAPURI
|
MH-29-006-006-001/76080
(MUI)
|
1829006000NRG24100620230151848
|
12/06/2023
|
dewidas
|
1829006WL008120
|
dewidas
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
A165230249787
|
|
DEVIDAS SADASHIV KHARWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
763
|
BRAHMAPURI
|
MH-29-006-006-001/76110
(MUI)
|
1829006000NRG24100620230151850
|
12/06/2023
|
kirti k ramteke
|
1829006WL008120
|
kirti k ramteke
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
15/06/2023
|
|
A165230249780
|
|
KIRTI KESHAO RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
BRAHMAPURI
|
MH-29-006-006-001/76127
(MUI)
|
1829006000NRG24100620230151851
|
12/06/2023
|
vishakha kambale
|
1829006WL008120
|
vishakha kambale
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
15/06/2023
|
|
A165230249767
|
|
VISHAKHA HIRALAL KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
BRAHMAPURI
|
MH-29-006-006-001/76141
(MUI)
|
1829006000NRG24100620230151853
|
12/06/2023
|
asha nadeswar
|
1829006WL008120
|
asha nadeswar
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
15/06/2023
|
|
A165230249710
|
|
ASHA MANOJ NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
BRAHMAPURI
|
MH-29-006-006-001/76158
(MUI)
|
1829006000NRG24100620230151855
|
12/06/2023
|
Eknath
|
1829006WL008120
|
Eknath
|
00540
|
BKID0WAINGB
|
774
|
774
|
Processed
|
15/06/2023
|
|
A165230249799
|
|
EKNATH RAMAJI BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
BRAHMAPURI
|
MH-29-006-006-001/76209
(MUI)
|
1829006000NRG24100620230151858
|
12/06/2023
|
Rekha V. Dadmal
|
1829006WL008120
|
Rekha V. Dadmal
|
00540
|
BKID0WAINGB
|
155
|
155
|
Processed
|
15/06/2023
|
|
A165230249745
|
|
MRS REKHA VASANTRAO DADMAL
|
STATE BANK OF INDIA(508548)
|
|
768
|
BRAHMAPURI
|
MH-29-006-006-001/76209
(MUI)
|
1829006000NRG24100620230151857
|
12/06/2023
|
Vasant M. Dadmal
|
1829006WL008120
|
Vasant M. Dadmal
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
15/06/2023
|
|
A165230249746
|
|
VASANT MAGAN DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
BRAHMAPURI
|
MH-29-006-006-001/76215
(MUI)
|
1829006000NRG24100620230151859
|
12/06/2023
|
bhumika walde
|
1829006WL008120
|
bhumika walde
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230249747
|
|
Mrs. BHUMIKA LOMESH WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
770
|
BRAHMAPURI
|
MH-29-006-006-001/76243
(MUI)
|
1829006000NRG24100620230151862
|
12/06/2023
|
DEVRAV BAWANE
|
1829006WL008120
|
DEVRAV BAWANE
|
00540
|
BKID0WAINGB
|
1
|
1
|
Processed
|
15/06/2023
|
|
A165230249775
|
|
DEORAO KASHIRAM BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
BRAHMAPURI
|
MH-29-006-006-001/76293
(MUI)
|
1829006000NRG24100620230151869
|
12/06/2023
|
rajendra d gajbhe
|
1829006WL008120
|
rajendra d gajbhe
|
00540
|
BKID0WAINGB
|
157
|
157
|
Processed
|
15/06/2023
|
|
A165230249828
|
|
MR RAJENDRA DUKARU GAJBE
|
STATE BANK OF INDIA(508548)
|
|
772
|
BRAHMAPURI
|
MH-29-006-006-001/76336
(MUI)
|
1829006000NRG24100620230151872
|
12/06/2023
|
SUDHAKAR
|
1829006WL008120
|
SUDHAKAR
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
A165230249791
|
|
SUDHAKAR JANARDAN GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
BRAHMAPURI
|
MH-29-006-006-001/76382
(MUI)
|
1829006000NRG24100620230151876
|
12/06/2023
|
Alka
|
1829006WL008120
|
Alka
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
A165230249807
|
|
ALKA ANIRUDHA BHAISARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
BRAHMAPURI
|
MH-29-006-006-001/76425
(MUI)
|
1829006000NRG24100620230151877
|
12/06/2023
|
lata choudhari
|
1829006WL008120
|
lata choudhari
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
15/06/2023
|
|
A165230249782
|
|
DURGA MAHILA BACHAT GAT MUI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
775
|
BRAHMAPURI
|
MH-29-006-006-001/76439
(MUI)
|
1829006000NRG24100620230151880
|
12/06/2023
|
ashwini
|
1829006WL008120
|
ashwini
|
00540
|
BKID0WAINGB
|
785
|
785
|
Processed
|
15/06/2023
|
|
A165230249763
|
|
ASHVINI ASHOK GAVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
776
|
BRAHMAPURI
|
MH-29-006-006-001/76445
(MUI)
|
1829006000NRG24100620230151881
|
12/06/2023
|
nalini gawture
|
1829006WL008120
|
nalini gawture
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
15/06/2023
|
|
A165230249824
|
|
NALINA NARENDRA GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
BRAHMAPURI
|
MH-29-006-006-001/76447
(MUI)
|
1829006000NRG24100620230151883
|
12/06/2023
|
sushila janbabdhu
|
1829006WL008120
|
sushila janbabdhu
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
15/06/2023
|
|
A165230249808
|
|
SUSHILA MUKHURU JANABANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
BRAHMAPURI
|
MH-29-006-006-001/76460
(MUI)
|
1829006000NRG24100620230151884
|
12/06/2023
|
lalita mankar
|
1829006WL008120
|
lalita mankar
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
A165230249801
|
|
LALITA DHONDUJI MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
BRAHMAPURI
|
MH-29-006-006-001/76465
(MUI)
|
1829006000NRG24100620230151885
|
12/06/2023
|
rewnath
|
1829006WL008120
|
rewnath
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
A165230249774
|
|
REVNATH KISAN GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
BRAHMAPURI
|
MH-29-006-006-001/76465
(MUI)
|
1829006000NRG24100620230151886
|
12/06/2023
|
Rtanmala gawture
|
1829006WL008120
|
Rtanmala gawture
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
A165230249773
|
|
RATNAMALA REWAN GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
BRAHMAPURI
|
MH-29-006-006-001/76472
(MUI)
|
1829006000NRG24100620230151889
|
12/06/2023
|
rashika gavature
|
1829006WL008120
|
rashika gavature
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
A165230249743
|
|
MISS RASHIKA TUMRAO GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
782
|
BRAHMAPURI
|
MH-29-006-006-001/76472
(MUI)
|
1829006000NRG24100620230151888
|
12/06/2023
|
tumrav gawature
|
1829006WL008120
|
tumrav gawature
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
A165230249744
|
|
TUMRAO KISAN GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
783
|
BRAHMAPURI
|
MH-29-006-006-001/76550
(MUI)
|
1829006000NRG24100620230151893
|
12/06/2023
|
SHIVDARSHAN
|
1829006WL008120
|
SHIVDARSHAN
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
A165230249806
|
|
SUDARSHANA RATNGHOSH KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
784
|
BRAHMAPURI
|
MH-29-006-006-001/76587
(MUI)
|
1829006000NRG24100620230151895
|
12/06/2023
|
ranjana ghule
|
1829006WL008120
|
ranjana ghule
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
A165230249772
|
|
RANJANA ARUN GHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
785
|
BRAHMAPURI
|
MH-29-006-006-001/76646
(MUI)
|
1829006000NRG24100620230151898
|
12/06/2023
|
Sarita choudhari
|
1829006WL008120
|
Sarita choudhari
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
15/06/2023
|
|
A165230249823
|
|
KAVITA SHARAD CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
BRAHMAPURI
|
MH-29-006-006-001/76646
(MUI)
|
1829006000NRG24100620230151897
|
12/06/2023
|
sharad
|
1829006WL008120
|
sharad
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
A165230249761
|
|
MR SHARAD JAGAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
787
|
BRAHMAPURI
|
MH-29-006-006-001/76726
(MUI)
|
1829006000NRG24100620230151900
|
12/06/2023
|
nirmala thavde
|
1829006WL008120
|
nirmala thavde
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Rejected
|
14/06/2023
|
|
A165230249755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
788
|
BRAHMAPURI
|
MH-29-006-006-001/76741
(MUI)
|
1829006000NRG24100620230151901
|
12/06/2023
|
manisha gharat
|
1829006WL008120
|
manisha gharat
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
A165230249835
|
|
MANISHA GOPAL GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
789
|
BRAHMAPURI
|
MH-29-006-006-001/76745
(MUI)
|
1829006000NRG24100620230151905
|
12/06/2023
|
Mukta Prabhakar Aade
|
1829006WL008120
|
Mukta Prabhakar Aade
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
15/06/2023
|
|
A165230249833
|
|
MUKTA PRABHAKAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
790
|
BRAHMAPURI
|
MH-29-006-006-001/76745
(MUI)
|
1829006000NRG24100620230151904
|
12/06/2023
|
prabhakar ade
|
1829006WL008120
|
prabhakar ade
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
15/06/2023
|
|
A165230249798
|
|
PRABHAKAR DEWAJI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
791
|
BRAHMAPURI
|
MH-29-006-006-001/76748
(MUI)
|
1829006000NRG24100620230151909
|
12/06/2023
|
GOURI TEJRAV GAYKWAD
|
1829006WL008120
|
GOURI TEJRAV GAYKWAD
|
00540
|
BKID0WAINGB
|
302
|
302
|
Processed
|
15/06/2023
|
|
A165230249818
|
|
GOURA TEJRAO GAYKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
792
|
BRAHMAPURI
|
MH-29-006-006-001/76748
(MUI)
|
1829006000NRG24100620230151908
|
12/06/2023
|
TEJRAO RAMCHANDRA GAYAKWAD
|
1829006WL008120
|
TEJRAO RAMCHANDRA GAYAKWAD
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
A165230249810
|
|
TEJRAM RAMCHANDRA GAYKAWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
793
|
BRAHMAPURI
|
MH-29-006-006-001/76767
(MUI)
|
1829006000NRG24100620230151919
|
12/06/2023
|
nutan gavture
|
1829006WL008120
|
nutan gavture
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
15/06/2023
|
|
A165230249819
|
|
NOOTAN RAJU GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
794
|
BRAHMAPURI
|
MH-29-006-056-001/80409
(GOGAON)
|
1829006000NRG24120620230161603
|
12/06/2023
|
SONI KOLHE
|
1829006WL008279
|
SONI KOLHE
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230249738
|
|
SONI LOMESH MESHRAM
|
BANK OF INDIA(508505)
|
|
795
|
BRAHMAPURI
|
MH-29-006-056-001/81914
(GOGAON)
|
1829006000NRG24120620230161758
|
12/06/2023
|
PURAB SELOKAR
|
1829006WL008279
|
PURAB SELOKAR
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230249840
|
|
PURABH MANOHAR SELOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
796
|
BRAHMAPURI
|
MH-29-006-056-001/81923
(GOGAON)
|
1829006000NRG24120620230161997
|
12/06/2023
|
VANITA KOLHE
|
1829006WL008283
|
VANITA KOLHE
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230249837
|
|
VANITA ASHOK KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
797
|
BRAHMAPURI
|
MH-29-006-056-001/81941
(GOGAON)
|
1829006000NRG24120620230162016
|
12/06/2023
|
mahipal mandawkar
|
1829006WL008283
|
mahipal mandawkar
|
00540
|
BKID0WAINGB
|
596
|
596
|
Processed
|
15/06/2023
|
|
A165230249834
|
|
MAHIPAL GAUTAM MANDAOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
798
|
BRAHMAPURI
|
MH-29-006-056-001/81984
(GOGAON)
|
1829006000NRG24120620230162044
|
12/06/2023
|
RAJANI SANJAY DHARNE
|
1829006WL008283
|
RAJANI SANJAY DHARNE
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230249838
|
|
MRS KAMAL BABURAO DHARNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130866
|
130866
|
|
|
|
|
|
|
|
|
799
|
BRAHMAPURI
|
MH-29-006-056-001/80197
(GOGAON)
|
1829006000NRG24120620230161582
|
12/06/2023
|
Sachin Bhoyar
|
1829006WL008279
|
Sachin Bhoyar
|
00733
|
YESB0CDC012
|
785
|
785
|
Processed
|
15/06/2023
|
|
A165230249895
|
|
SACHIN GAJANAN BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
695729
|
695729
|
|
|
|
|
|
|
|