|
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
|
NAGBHIR
|
MH-29-005-015-001/253654
(KITALI BORMALA)
|
1829005000NRG24290820230465571
|
29/08/2023
|
JAGDISH RAMDAS SATPAISE
|
1829005WL024505
|
JAGDISH RAMDAS SATPAISE
|
00048
|
BKID0009604
|
676
|
676
|
Processed
|
15/09/2023
|
|
A258230186754
|
|
JAGDISH RAMDAS SATPAISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGBHIR
|
MH-29-005-015-001/254124
(KITALI BORMALA)
|
1829005000NRG24290820230465561
|
29/08/2023
|
DIWAKARTIMA SATPAISE
|
1829005WL024504
|
DIWAKARTIMA SATPAISE
|
00048
|
BKID0009604
|
1692
|
1692
|
Processed
|
15/09/2023
|
|
A258230186762
|
|
D.T.SATPAISE
|
GENERAL POST OFFICE(607245)
|
|
3
|
NAGBHIR
|
MH-29-005-015-001/254565
(KITALI BORMALA)
|
1829005000NRG24290820230465511
|
29/08/2023
|
SHUBHAM BAJIRAO BHAJANKAR
|
1829005WL024496
|
SHUBHAM BAJIRAO BHAJANKAR
|
00048
|
BKID0009604
|
630
|
630
|
Processed
|
15/09/2023
|
|
A258230186707
|
|
SHUBHAM BAJIRAO BHAJANKAR
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-015-001/255949
(KITALI BORMALA)
|
1829005000NRG24290820230465574
|
29/08/2023
|
JITENDRA WAMAN CHAUDHARI
|
1829005WL024505
|
JITENDRA WAMAN CHAUDHARI
|
00048
|
BKID0009604
|
676
|
676
|
Processed
|
15/09/2023
|
|
A258230186753
|
|
JITENDRA WAMAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-015-001/256373
(KITALI BORMALA)
|
1829005000NRG24290820230465575
|
29/08/2023
|
KALPANA SHRIKRUSHNA THAKRE
|
1829005WL024505
|
KALPANA SHRIKRUSHNA THAKRE
|
00048
|
BKID0009604
|
676
|
676
|
Processed
|
15/09/2023
|
|
A258230186706
|
|
KALPANA SHRIKRISHNA THAKRE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-015-001/256373
(KITALI BORMALA)
|
1829005000NRG24290820230465513
|
29/08/2023
|
SHRIKURSHNA LAXMAN THAKRE
|
1829005WL024496
|
SHRIKURSHNA LAXMAN THAKRE
|
00048
|
BKID0009604
|
630
|
630
|
Processed
|
15/09/2023
|
|
A258230186755
|
|
SHRIKRUSHNA LAXMANJI THAKRE
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-015-001/256799
(KITALI BORMALA)
|
1829005000NRG24290820230465578
|
29/08/2023
|
ARCHANA LOMESH NAGOSE
|
1829005WL024505
|
ARCHANA LOMESH NAGOSE
|
00048
|
BKID0009604
|
676
|
676
|
Processed
|
15/09/2023
|
|
A258230186752
|
|
ARCHANA LOMESH NAGOSE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-015-001/256804
(KITALI BORMALA)
|
1829005000NRG24290820230465566
|
29/08/2023
|
DINESH ANTARAM NAGOSE
|
1829005WL024504
|
DINESH ANTARAM NAGOSE
|
00048
|
BKID0009604
|
1692
|
1692
|
Processed
|
15/09/2023
|
|
A258230186710
|
|
DINESH ANTARAM NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGBHIR
|
MH-29-005-031-001/239050
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290820230466373
|
29/08/2023
|
MUKUNDARAO VITHOBA URKUDE
|
1829005WL024643
|
MUKUNDARAO VITHOBA URKUDE
|
00048
|
BKID0009604
|
1526
|
1526
|
Processed
|
15/09/2023
|
|
A258230186708
|
|
MUKUNDARAO VITHOBA URAKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
NAGBHIR
|
MH-29-005-031-001/239050
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290820230466374
|
29/08/2023
|
YOGESHWAR MUKUNDRAO URKUDE
|
1829005WL024643
|
YOGESHWAR MUKUNDRAO URKUDE
|
00048
|
BKID0009604
|
1526
|
1526
|
Processed
|
15/09/2023
|
|
A258230186709
|
|
YOGESHWAR MUKUNDRAO
|
BANK OF BARODA(606985)
|
|
11
|
NAGBHIR
|
MH-29-005-035-001/248733
(PARDI (Nagbhid))
|
1829005000NRG24280820230463693
|
29/08/2023
|
SUBHASH CHANDRABHAN RANDHAYE
|
1829005WL024250
|
SUBHASH CHANDRABHAN RANDHAYE
|
00048
|
BKID0009604
|
1608
|
1608
|
Processed
|
15/09/2023
|
|
A258230186756
|
|
SUBHASH CHANDRABHAN RANDHAYE MALTA, GODA
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-035-001/253546
(PARDI (Nagbhid))
|
1829005000NRG24280820230463698
|
29/08/2023
|
DADAJI PAIKU URKUDE
|
1829005WL024250
|
DADAJI PAIKU URKUDE
|
00048
|
BKID0009604
|
1608
|
1608
|
Processed
|
15/09/2023
|
|
A258230186761
|
|
DADAJI PAIKU URKUDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAGBHIR
|
MH-29-005-035-002/252401
(PARDI (Nagbhid))
|
1829005000NRG24280820230463701
|
29/08/2023
|
MURLIDHAR DURYODHAN SADMAKE
|
1829005WL024250
|
MURLIDHAR DURYODHAN SADMAKE
|
00048
|
BKID0009604
|
1608
|
1608
|
Processed
|
15/09/2023
|
|
A258230186758
|
|
Mr. MURLIDHAR DURYODHAN SADMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NAGBHIR
|
MH-29-005-035-002/253980
(PARDI (Nagbhid))
|
1829005000NRG24280820230463702
|
29/08/2023
|
SOMESHWAR KISAN URKUDE
|
1829005WL024250
|
SOMESHWAR KISAN URKUDE
|
00048
|
BKID0009604
|
1608
|
1608
|
Processed
|
15/09/2023
|
|
A258230186760
|
|
SOMESHWAR KISAN URKUDE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-035-002/254299
(PARDI (Nagbhid))
|
1829005000NRG24280820230463704
|
29/08/2023
|
ANIL BISAN URKUDE
|
1829005WL024250
|
ANIL BISAN URKUDE
|
00048
|
BKID0009604
|
1608
|
1608
|
Processed
|
15/09/2023
|
|
A258230186757
|
|
ANIL BISAN URKUDE,PAPITA ANIL URKUDE
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-035-002/254360
(PARDI (Nagbhid))
|
1829005000NRG24280820230463705
|
29/08/2023
|
MORESHWAR ANNAJI MANKAR
|
1829005WL024250
|
MORESHWAR ANNAJI MANKAR
|
00048
|
BKID0009604
|
1608
|
1608
|
Processed
|
15/09/2023
|
|
A258230186759
|
|
MORESHWAR ANNAJI MANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20048
|
20048
|
|
|
|
|
|
|
|
|
17
|
NAGBHIR
|
MH-29-005-031-001/239055
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290820230466375
|
29/08/2023
|
DEVIDAS DOMAJI SURYAVANSHI
|
1829005WL024643
|
DEVIDAS DOMAJI SURYAVANSHI
|
00048
|
BKID0009624
|
1526
|
1526
|
Processed
|
15/09/2023
|
|
A258230186711
|
|
DEVIDAS DOMAJI SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
18
|
NAGBHIR
|
MH-29-005-031-001/238893
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290820230466368
|
29/08/2023
|
TEJAS DASHRATH URKUDE
|
1829005WL024643
|
TEJAS DASHRATH URKUDE
|
00048
|
BKID0009627
|
1526
|
1526
|
Processed
|
15/09/2023
|
|
A258230186721
|
|
TEJAS DASHRATH URKUDE
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-037-001/249169
(MINDALA)
|
1829005000NRG24280820230464170
|
29/08/2023
|
DEWANAND HARIJI KAYARKAR
|
1829005WL024310
|
DEWANAND HARIJI KAYARKAR
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230186712
|
|
DEVANAND HARI KAMARKAR
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-037-001/249501
(MINDALA)
|
1829005000NRG24280820230464182
|
29/08/2023
|
BHIVA WASUDEO SAMARTH
|
1829005WL024312
|
BHIVA WASUDEO SAMARTH
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230186744
|
|
BHIVA VASUDEV SAMARTH
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-037-001/249610
(MINDALA)
|
1829005000NRG24280820230464167
|
29/08/2023
|
SUJATA VILAS SAHARE
|
1829005WL024309
|
SUJATA VILAS SAHARE
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230186716
|
|
SUJATA VILAS SAHARE
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-037-001/249610
(MINDALA)
|
1829005000NRG24280820230464166
|
29/08/2023
|
VILAS SAHARE
|
1829005WL024309
|
VILAS SAHARE
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230186723
|
|
VILAS PADHURANG SAHARE
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-037-001/249804
(MINDALA)
|
1829005000NRG24280820230464171
|
29/08/2023
|
RUPESH VITTHAL RAKHADE
|
1829005WL024310
|
RUPESH VITTHAL RAKHADE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230186745
|
|
RUPESH VITTHAL RAKHADE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-037-001/250093
(MINDALA)
|
1829005000NRG24280820230464172
|
29/08/2023
|
CHARANDAS KAVDU SAHARE
|
1829005WL024310
|
CHARANDAS KAVDU SAHARE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230186714
|
|
CHARNADAS KAWADU SAHARE
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-037-001/250147
(MINDALA)
|
1829005000NRG24280820230464173
|
29/08/2023
|
JAYGURU RAJIRAM RAKHADE
|
1829005WL024310
|
JAYGURU RAJIRAM RAKHADE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230186719
|
|
JAYAGURU RAJIRAM RAKHADE
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-037-001/250809
(MINDALA)
|
1829005000NRG24280820230464183
|
29/08/2023
|
SHANKAR VITHOBA NAGOSE
|
1829005WL024312
|
SHANKAR VITHOBA NAGOSE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230186748
|
|
SHANKAR VITHOBA NAGOSE
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-037-001/250885
(MINDALA)
|
1829005000NRG24280820230464174
|
29/08/2023
|
PANDURANG HARIJI RAKHADE
|
1829005WL024310
|
PANDURANG HARIJI RAKHADE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230186751
|
|
PANDURANG HARI RAKHADE
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-037-001/250890
(MINDALA)
|
1829005000NRG24280820230464177
|
29/08/2023
|
TARACHAND SUKHRU TEKAM
|
1829005WL024311
|
TARACHAND SUKHRU TEKAM
|
00048
|
BKID0009627
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230186750
|
|
TARACHAN SUKRU TEKAM
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-037-001/251019
(MINDALA)
|
1829005000NRG24280820230464184
|
29/08/2023
|
MANOHAR BONDKU SHENDE
|
1829005WL024312
|
MANOHAR BONDKU SHENDE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230186746
|
|
MANOHAR BONDAKU SHENDE
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-037-001/2512520058
(MINDALA)
|
1829005000NRG24280820230464168
|
29/08/2023
|
PREMILA SURESH RAHATE
|
1829005WL024309
|
PREMILA SURESH RAHATE
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230186718
|
|
Mrs. PREMILA SURESH RAHATE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
NAGBHIR
|
MH-29-005-037-001/2512520072
(MINDALA)
|
1829005000NRG24280820230464175
|
29/08/2023
|
ROSHAN DAYARAM CHAUKHE
|
1829005WL024310
|
ROSHAN DAYARAM CHAUKHE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230186717
|
|
ROSHAN DAYARAM CHAUKHE
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-037-001/2512520125
(MINDALA)
|
1829005000NRG24280820230464169
|
29/08/2023
|
SANGITA RAJKUMAR KARKADE
|
1829005WL024309
|
SANGITA RAJKUMAR KARKADE
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230186713
|
|
SANGITA RAJKUMAR KARKADE
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-037-001/251704
(MINDALA)
|
1829005000NRG24280820230464176
|
29/08/2023
|
SHANTARAM MAHADEO NANNAWARE
|
1829005WL024310
|
SHANTARAM MAHADEO NANNAWARE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230186747
|
|
SHANTARAM MAHADEV NANNAWARE
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-037-001/251863
(MINDALA)
|
1829005000NRG24280820230464178
|
29/08/2023
|
GAJANAN GANUJI DESHMUKH
|
1829005WL024311
|
GAJANAN GANUJI DESHMUKH
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230186722
|
|
GAJANAN GANUJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-037-001/252027
(MINDALA)
|
1829005000NRG24280820230464186
|
29/08/2023
|
SHANKAR GHUSAJI SHENDE
|
1829005WL024312
|
SHANKAR GHUSAJI SHENDE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230186749
|
|
SHANKAR GHUSAJI SHENDE
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-037-001/252029
(MINDALA)
|
1829005000NRG24280820230464187
|
29/08/2023
|
RAJU MANSARAM AADKINE
|
1829005WL024312
|
RAJU MANSARAM AADKINE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230186724
|
|
RAJU MANSARAM ADAKINE
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-037-002/2512520029
(MINDALA)
|
1829005000NRG24280820230464179
|
29/08/2023
|
WASUDEV LALAJI DANDEKAR
|
1829005WL024311
|
WASUDEV LALAJI DANDEKAR
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230186720
|
|
Mr. WASUDEO LALALJI DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
NAGBHIR
|
MH-29-005-037-002/2512520101
(MINDALA)
|
1829005000NRG24280820230464188
|
29/08/2023
|
SUDHIR PANDHARI FUKAT
|
1829005WL024312
|
SUDHIR PANDHARI FUKAT
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230186715
|
|
SUDHIR PANDHARI FUKAT
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-037-002/2512520110
(MINDALA)
|
1829005000NRG24280820230464180
|
29/08/2023
|
PRAKASH HARICHNDRA SHAMBHARKAR
|
1829005WL024311
|
PRAKASH HARICHNDRA SHAMBHARKAR
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230186743
|
|
MR PRAKASHHARICHANDRA SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGBHIR
|
MH-29-005-037-002/251931
(MINDALA)
|
1829005000NRG24280820230464181
|
29/08/2023
|
ARUN RAMAJI TEKAM
|
1829005WL024311
|
ARUN RAMAJI TEKAM
|
00048
|
BKID0009627
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230186816
|
|
ARUN RAMAJI TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40684
|
40684
|
|
|
|
|
|
|
|
|
41
|
NAGBHIR
|
MH-29-005-031-001/238900
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290820230466369
|
29/08/2023
|
KAVDU VENKAT URKULE
|
1829005WL024643
|
KAVDU VENKAT URKULE
|
00048
|
BKID0009632
|
1526
|
1526
|
Processed
|
15/09/2023
|
|
A258230186726
|
|
KAWADU VYANKATRAO URKUDE
|
BANK OF INDIA(508505)
|
|
42
|
NAGBHIR
|
MH-29-005-031-001/238902
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290820230466370
|
29/08/2023
|
RAVINDRA YADAO URKUDE
|
1829005WL024643
|
RAVINDRA YADAO URKUDE
|
00048
|
BKID0009632
|
1526
|
1526
|
Processed
|
15/09/2023
|
|
A258230186725
|
|
RAVINDRA YADAO URKUDE
|
BANK OF INDIA(508505)
|
|
43
|
NAGBHIR
|
MH-29-005-031-001/238923
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290820230465603
|
29/08/2023
|
MAHANANDA SHANKAR PENDAM
|
1829005WL024508
|
MAHANANDA SHANKAR PENDAM
|
00048
|
BKID0009632
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230186741
|
|
MAHANANDA SHANKAR PENDAM
|
BANK OF INDIA(508505)
|
|
44
|
NAGBHIR
|
MH-29-005-031-001/238923
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290820230465602
|
29/08/2023
|
SHANKAR JAIRAM PENDAM
|
1829005WL024508
|
SHANKAR JAIRAM PENDAM
|
00048
|
BKID0009632
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230186742
|
|
SHANKAR JAIRAM PENDAM
|
BANK OF INDIA(508505)
|
|
45
|
NAGBHIR
|
MH-29-005-031-001/238936
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290820230466371
|
29/08/2023
|
DINESH WAMAN KHEWALE
|
1829005WL024643
|
DINESH WAMAN KHEWALE
|
00048
|
BKID0009632
|
1526
|
1526
|
Processed
|
15/09/2023
|
|
A258230186739
|
|
MR DINESH VAMAN KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGBHIR
|
MH-29-005-031-001/239029
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290820230466372
|
29/08/2023
|
SURAJ SHANTARAM URKUDE
|
1829005WL024643
|
SURAJ SHANTARAM URKUDE
|
00048
|
BKID0009632
|
1526
|
1526
|
Processed
|
15/09/2023
|
|
A258230186815
|
|
SURAJ SHANTARAM URKU
|
BANK OF BARODA(606985)
|
|
47
|
NAGBHIR
|
MH-29-005-031-001/239085
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290820230465604
|
29/08/2023
|
RATNADIP SHANKAR PENDAM
|
1829005WL024508
|
RATNADIP SHANKAR PENDAM
|
00048
|
BKID0009632
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230186740
|
|
RATNADIP SHANKAR PENDAM
|
BANK OF INDIA(508505)
|
|
48
|
NAGBHIR
|
MH-29-005-031-001/239085
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290820230465605
|
29/08/2023
|
VINA RATNADIP PENDAM
|
1829005WL024508
|
VINA RATNADIP PENDAM
|
00048
|
BKID0009632
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230186738
|
|
VINA RATNADIP PENDAM
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-050-001/253789
(BALAPUR KH.)
|
1829005000NRG24280820230464104
|
29/08/2023
|
NILKANTH SADASHIV NAKADE
|
1829005WL024303
|
NILKANTH SADASHIV NAKADE
|
00048
|
BKID0009632
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
A258230186736
|
|
NILAKANTHA SADASHIV NAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
NAGBHIR
|
MH-29-005-050-001/253789
(BALAPUR KH.)
|
1829005000NRG24280820230464105
|
29/08/2023
|
NIRMALA NILKANTH NAKADE
|
1829005WL024303
|
NIRMALA NILKANTH NAKADE
|
00048
|
BKID0009632
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
A258230186727
|
|
NILAKANTHA SADASHIV NAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
NAGBHIR
|
MH-29-005-050-001/253883
(BALAPUR KH.)
|
1829005000NRG24290820230465620
|
29/08/2023
|
DAULAT SHANKAR BARSAGADE
|
1829005WL024512
|
DAULAT SHANKAR BARSAGADE
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230186732
|
|
DAULAT SHANKAR BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
NAGBHIR
|
MH-29-005-050-001/253914
(BALAPUR KH.)
|
1829005000NRG24290820230465617
|
29/08/2023
|
ARCHANA GIRIDHAR BARSAGADE
|
1829005WL024511
|
ARCHANA GIRIDHAR BARSAGADE
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230186737
|
|
ARCHANA GIRIDHAR BARSAGADE
|
BANK OF INDIA(508505)
|
|
53
|
NAGBHIR
|
MH-29-005-050-001/254052
(BALAPUR KH.)
|
1829005000NRG24290820230465619
|
29/08/2023
|
SHUBHANGI SUDHIR GONGAL
|
1829005WL024511
|
SHUBHANGI SUDHIR GONGAL
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230186728
|
|
SHUBHANGI SUDHIR GONGAL
|
BANK OF INDIA(508505)
|
|
54
|
NAGBHIR
|
MH-29-005-050-001/254052
(BALAPUR KH.)
|
1829005000NRG24290820230465618
|
29/08/2023
|
SUDHIR SAKHARAM GONGAL
|
1829005WL024511
|
SUDHIR SAKHARAM GONGAL
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230186731
|
|
SUDHIR SAKHARAM GONGAL
|
BANK OF INDIA(508505)
|
|
55
|
NAGBHIR
|
MH-29-005-050-001/254428
(BALAPUR KH.)
|
1829005000NRG24290820230465622
|
29/08/2023
|
SEKHAMUNI SHIVA BARSAGADE
|
1829005WL024512
|
SEKHAMUNI SHIVA BARSAGADE
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230186733
|
|
SEKAMUNI SHIVAJI BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
NAGBHIR
|
MH-29-005-050-001/254851
(BALAPUR KH.)
|
1829005000NRG24290820230465628
|
29/08/2023
|
KESHAV PANDU MESHRAM
|
1829005WL024514
|
KESHAV PANDU MESHRAM
|
00048
|
BKID0009632
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230186735
|
|
KESHAO PANDURANG MESHRAM NIRUPALA KESHAV
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
NAGBHIR
|
MH-29-005-050-001/254851
(BALAPUR KH.)
|
1829005000NRG24290820230465629
|
29/08/2023
|
NIRUPA KESHAV MESHRAM
|
1829005WL024514
|
NIRUPA KESHAV MESHRAM
|
00048
|
BKID0009632
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230186730
|
|
KESHAO PANDURANG MESHRAM NIRUPALA KESHAV
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
NAGBHIR
|
MH-29-005-050-001/254997
(BALAPUR KH.)
|
1829005000NRG24290820230465614
|
29/08/2023
|
MAHENDRA RAMA MESHRAM
|
1829005WL024510
|
MAHENDRA RAMA MESHRAM
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230186734
|
|
MAHENDRA RAMAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
NAGBHIR
|
MH-29-005-050-001/254997
(BALAPUR KH.)
|
1829005000NRG24290820230465615
|
29/08/2023
|
PORNIMA MAHENDRA MESHRAM
|
1829005WL024510
|
PORNIMA MAHENDRA MESHRAM
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230186729
|
|
PORNIMA MAHINDRA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30684
|
30684
|
|
|
|
|
|
|
|
|
60
|
NAGBHIR
|
MH-29-005-003-001/22
(BIKLI)
|
1829005000NRG24290820230465527
|
29/08/2023
|
RATIRAM ANTARAM KUMBLE
|
1829005WL024499
|
RATIRAM ANTARAM KUMBLE
|
00051
|
MAHB0001033
|
1272
|
1272
|
Processed
|
15/09/2023
|
|
A258230186764
|
|
Mr. RATIRAM ANTARAM KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
NAGBHIR
|
MH-29-005-003-001/22
(BIKLI)
|
1829005000NRG24290820230465528
|
29/08/2023
|
ROHAN RATIRAM KUMBHARE
|
1829005WL024499
|
ROHAN RATIRAM KUMBHARE
|
00051
|
MAHB0001033
|
1272
|
1272
|
Rejected
|
15/09/2023
|
|
A258230186702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
NAGBHIR
|
MH-29-005-003-001/64
(BIKLI)
|
1829005000NRG24290820230465529
|
29/08/2023
|
SANDIP SHRAWAN MALAGAM
|
1829005WL024499
|
SANDIP SHRAWAN MALAGAM
|
00051
|
MAHB0001033
|
1272
|
1272
|
Processed
|
15/09/2023
|
|
A258230186763
|
|
SANDIP SHRAWAN MALAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAGBHIR
|
MH-29-005-015-001/256090
(KITALI BORMALA)
|
1829005000NRG24290820230465512
|
29/08/2023
|
NARESH GOVINDA MESHRAM
|
1829005WL024496
|
NARESH GOVINDA MESHRAM
|
00051
|
MAHB0001033
|
630
|
630
|
Processed
|
15/09/2023
|
|
A258230186701
|
|
NARESH GOVINDA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAGBHIR
|
MH-29-005-015-001/256421
(KITALI BORMALA)
|
1829005000NRG24290820230465576
|
29/08/2023
|
SANJAYA PARSRAM CHILBULE
|
1829005WL024505
|
SANJAYA PARSRAM CHILBULE
|
00051
|
MAHB0001033
|
676
|
676
|
Processed
|
15/09/2023
|
|
A258230186765
|
|
SANJAY PARASRAM CHILBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
NAGBHIR
|
MH-29-005-015-001/256840
(KITALI BORMALA)
|
1829005000NRG24290820230465579
|
29/08/2023
|
SHILPA JITENDRA THAKRE
|
1829005WL024505
|
SHILPA JITENDRA THAKRE
|
00051
|
MAHB0001033
|
676
|
676
|
Processed
|
15/09/2023
|
|
A258230186703
|
|
SHILPA JITENDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAGBHIR
|
MH-29-005-031-001/238880
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290820230466367
|
29/08/2023
|
ADARSH RAJU KHEWALE
|
1829005WL024643
|
ADARSH RAJU KHEWALE
|
00051
|
MAHB0001033
|
1526
|
1526
|
Processed
|
15/09/2023
|
|
A258230186704
|
|
Mr. ADARSH RAJU KHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
NAGBHIR
|
MH-29-005-050-001/253914
(BALAPUR KH.)
|
1829005000NRG24290820230465616
|
29/08/2023
|
GIRIDHAR SUKARU BARSAGADE
|
1829005WL024511
|
GIRIDHAR SUKARU BARSAGADE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230186649
|
|
Mr. GIRIDHAR SUKARU BARASAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
NAGBHIR
|
MH-29-005-050-001/254851
(BALAPUR KH.)
|
1829005000NRG24290820230465630
|
29/08/2023
|
JATIN KESHAV MESHRAM
|
1829005WL024514
|
JATIN KESHAV MESHRAM
|
00051
|
MAHB0001033
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230186700
|
|
Master JATIN KESHAV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
NAGBHIR
|
MH-29-005-050-001/255005
(BALAPUR KH.)
|
1829005000NRG24290820230465623
|
29/08/2023
|
ASHWINI SAPNIL KOSE
|
1829005WL024512
|
ASHWINI SAPNIL KOSE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230186705
|
|
MISS ASHVINI ASHOK THAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12574
|
12574
|
|
|
|
|
|
|
|
|
70
|
NAGBHIR
|
MH-29-005-015-001/253654
(KITALI BORMALA)
|
1829005000NRG24290820230465570
|
29/08/2023
|
RAMDAS TIMA SATPAISE
|
1829005WL024505
|
RAMDAS TIMA SATPAISE
|
00114
|
YESB0CDC026
|
676
|
676
|
Processed
|
15/09/2023
|
|
A258230186632
|
|
RAMDAS TIMA SATAPAISE
|
BANK OF INDIA(508505)
|
|
71
|
NAGBHIR
|
MH-29-005-015-001/254289
(KITALI BORMALA)
|
1829005000NRG24290820230465572
|
29/08/2023
|
KALPANA TUKARAM THAKRE
|
1829005WL024505
|
KALPANA TUKARAM THAKRE
|
00114
|
YESB0CDC026
|
676
|
676
|
Processed
|
15/09/2023
|
|
A258230186812
|
|
KALPANA TUKARAM THAKARE
|
BANK OF INDIA(508505)
|
|
72
|
NAGBHIR
|
MH-29-005-015-001/255949
(KITALI BORMALA)
|
1829005000NRG24290820230465573
|
29/08/2023
|
PAVITRA WAMAN CHAUDHARI
|
1829005WL024505
|
PAVITRA WAMAN CHAUDHARI
|
00114
|
YESB0CDC026
|
676
|
676
|
Processed
|
15/09/2023
|
|
A258230186811
|
|
PAVITRA WAMAN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
73
|
NAGBHIR
|
MH-29-005-015-001/256146
(KITALI BORMALA)
|
1829005000NRG24290820230465565
|
29/08/2023
|
SHRIRAM KASHIRAM THAKRE
|
1829005WL024504
|
SHRIRAM KASHIRAM THAKRE
|
00114
|
YESB0CDC026
|
1692
|
1692
|
Processed
|
15/09/2023
|
|
A258230186813
|
|
SHRIRAM KASHIRAM THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
NAGBHIR
|
MH-29-005-015-001/256693
(KITALI BORMALA)
|
1829005000NRG24290820230465514
|
29/08/2023
|
RAGHUNATH ZITUJI THAKRE
|
1829005WL024496
|
RAGHUNATH ZITUJI THAKRE
|
00114
|
YESB0CDC026
|
630
|
630
|
Processed
|
15/09/2023
|
|
A258230186814
|
|
MR RAGHUNATH ZITUJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
75
|
NAGBHIR
|
MH-29-005-014-001/240561
(MANGRUD)
|
1829005000NRG24280820230464190
|
29/08/2023
|
VIJU BHAURAV LENGURE
|
1829005WL024313
|
VIJU BHAURAV LENGURE
|
00114
|
YESB0CDC040
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230186633
|
|
VIJAYA BHAURAO LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAGBHIR
|
MH-29-005-046-001/257555
(AKAPUR (Nagbhid))
|
1829005000NRG24280820230465243
|
29/08/2023
|
KAWISH PREMDAS SALAME
|
1829005WL024458
|
KAWISH PREMDAS SALAME
|
00114
|
YESB0CDC040
|
1204
|
1204
|
Processed
|
15/09/2023
|
|
A258230186809
|
|
MR KAWISH PREMDAS SALAME
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGBHIR
|
MH-29-005-058-001/248262
(YENOLI)
|
1829005000NRG24280820230464670
|
29/08/2023
|
VISHNU VILAS ZODE
|
1829005WL024391
|
VISHNU VILAS ZODE
|
00114
|
YESB0CDC040
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186810
|
|
VISHNU VILAS ZODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5362
|
5362
|
|
|
|
|
|
|
|
|
78
|
NAGBHIR
|
MH-29-005-032-001/1
(KORDHA)
|
1829005000NRG24280820230464110
|
29/08/2023
|
VILAS NAKTU KOBHRAGADE
|
1829005WL024305
|
VILAS NAKTU KOBHRAGADE
|
00114
|
YESB0CDC071
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230186807
|
|
VILAS NAKTU KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
NAGBHIR
|
MH-29-005-032-001/177
(KORDHA)
|
1829005000NRG24280820230464111
|
29/08/2023
|
SANGITA VILAS KHOBRAGADE
|
1829005WL024305
|
SANGITA VILAS KHOBRAGADE
|
00114
|
YESB0CDC071
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230186641
|
|
SANGITA VILAS KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
NAGBHIR
|
MH-29-005-032-001/230
(KORDHA)
|
1829005000NRG24280820230464113
|
29/08/2023
|
LAXMI SANTOSH KOSE
|
1829005WL024305
|
LAXMI SANTOSH KOSE
|
00114
|
YESB0CDC071
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230186804
|
|
LAXMI SANTOSH KOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
NAGBHIR
|
MH-29-005-032-001/345
(KORDHA)
|
1829005000NRG24280820230464107
|
29/08/2023
|
RAMKRUSHNA GANPATH KHEWALE
|
1829005WL024304
|
RAMKRUSHNA GANPATH KHEWALE
|
00114
|
YESB0CDC071
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230186639
|
|
Mr. RAMAKRISHNA GANPAT KHEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
NAGBHIR
|
MH-29-005-032-001/345
(KORDHA)
|
1829005000NRG24280820230464108
|
29/08/2023
|
SHINDU RAMKRUSHNA KHEWALE
|
1829005WL024304
|
SHINDU RAMKRUSHNA KHEWALE
|
00114
|
YESB0CDC071
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230186638
|
|
SINDHU RAMKRUSHANA KHEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
NAGBHIR
|
MH-29-005-035-001/252276
(PARDI (Nagbhid))
|
1829005000NRG24280820230463694
|
29/08/2023
|
AMIT ISHWAR URKUDE
|
1829005WL024250
|
AMIT ISHWAR URKUDE
|
00114
|
YESB0CDC071
|
1608
|
1608
|
Processed
|
15/09/2023
|
|
A258230186818
|
|
MR AMIT ISHWAR URKUDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGBHIR
|
MH-29-005-035-001/253302
(PARDI (Nagbhid))
|
1829005000NRG24280820230463695
|
29/08/2023
|
BAJIRAO WARLU ALE
|
1829005WL024250
|
BAJIRAO WARLU ALE
|
00114
|
YESB0CDC071
|
1608
|
1608
|
Processed
|
15/09/2023
|
|
A258230186806
|
|
BAJIRAO WARLU ADE
|
BANK OF INDIA(508505)
|
|
85
|
NAGBHIR
|
MH-29-005-035-001/253306
(PARDI (Nagbhid))
|
1829005000NRG24280820230463696
|
29/08/2023
|
SANJAY MADHUKAR PENDAM
|
1829005WL024250
|
SANJAY MADHUKAR PENDAM
|
00114
|
YESB0CDC071
|
1608
|
1608
|
Processed
|
15/09/2023
|
|
A258230186637
|
|
SANJAY MADHUKAR PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
NAGBHIR
|
MH-29-005-035-001/253395
(PARDI (Nagbhid))
|
1829005000NRG24280820230463697
|
29/08/2023
|
VISHWANATH MAHADEV MANKAR
|
1829005WL024250
|
VISHWANATH MAHADEV MANKAR
|
00114
|
YESB0CDC071
|
1608
|
1608
|
Processed
|
15/09/2023
|
|
A258230186805
|
|
VISHVANATH MAHADEO MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
NAGBHIR
|
MH-29-005-035-002/254213
(PARDI (Nagbhid))
|
1829005000NRG24280820230463703
|
29/08/2023
|
KAILAS BABURAO JAMBHULE
|
1829005WL024250
|
KAILAS BABURAO JAMBHULE
|
00114
|
YESB0CDC071
|
1608
|
1608
|
Processed
|
15/09/2023
|
|
A258230186642
|
|
KAILAS BABURAO JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15720
|
15720
|
|
|
|
|
|
|
|
|
88
|
NAGBHIR
|
MH-29-005-050-001/253883
(BALAPUR KH.)
|
1829005000NRG24290820230465621
|
29/08/2023
|
YASHODHARA DAULAT BARSAGADE
|
1829005WL024512
|
YASHODHARA DAULAT BARSAGADE
|
00114
|
YESB0CDC083
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230186808
|
|
YASHODHARA DAULAT BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
NAGBHIR
|
MH-29-005-050-001/254960
(BALAPUR KH.)
|
1829005000NRG24290820230465612
|
29/08/2023
|
RAHUL MANSARAM BARSAGADE
|
1829005WL024510
|
RAHUL MANSARAM BARSAGADE
|
00114
|
YESB0CDC083
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230186636
|
|
RAHUL MANSRAM BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
NAGBHIR
|
MH-29-005-050-001/254960
(BALAPUR KH.)
|
1829005000NRG24290820230465613
|
29/08/2023
|
SWATI RAHUL BARSAGADE
|
1829005WL024510
|
SWATI RAHUL BARSAGADE
|
00114
|
YESB0CDC083
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230186634
|
|
SWATI RAHUL BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
NAGBHIR
|
MH-29-005-050-001/254991
(BALAPUR KH.)
|
1829005000NRG24290820230465631
|
29/08/2023
|
SHUBHANGI MILIND MESHRAM
|
1829005WL024514
|
SHUBHANGI MILIND MESHRAM
|
00114
|
YESB0CDC083
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230186635
|
|
MISS SHUBHANGI UTTAM RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7042
|
7042
|
|
|
|
|
|
|
|
|
92
|
NAGBHIR
|
MH-29-005-047-001/237
(GANGASAGAR HETI)
|
1829005000NRG24280820230465248
|
29/08/2023
|
TARACHAND PREMDAS DEKATE
|
1829005WL024458
|
TARACHAND PREMDAS DEKATE
|
00114
|
YESB0CDC090
|
1204
|
1204
|
Processed
|
15/09/2023
|
|
A258230186803
|
|
TARACHAND PREMDAS DEKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
93
|
NAGBHIR
|
MH-29-005-047-001/178
(GANGASAGAR HETI)
|
1829005000NRG24280820230465247
|
29/08/2023
|
MANGESH HIVRAJ DEKATE
|
1829005WL024458
|
MANGESH HIVRAJ DEKATE
|
00415
|
SBIN0004712
|
1204
|
1204
|
Processed
|
15/09/2023
|
|
A258230186655
|
|
MR MANGESH HIVARAJ DEKATE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGBHIR
|
MH-29-005-052-001/240131
(SONAPUR)
|
1829005000NRG24290820230466419
|
29/08/2023
|
SACHIN YADAO KAWALE
|
1829005WL024656
|
SACHIN YADAO KAWALE
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
15/09/2023
|
|
A258230186817
|
|
MR SACHIN YADAVRAO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGBHIR
|
MH-29-005-052-001/240315
(SONAPUR)
|
1829005000NRG24290820230466412
|
29/08/2023
|
MAHADEO SOMAJI DIGHORE
|
1829005WL024654
|
MAHADEO SOMAJI DIGHORE
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
15/09/2023
|
|
A258230186644
|
|
MR MAHADEO SOMAJI DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGBHIR
|
MH-29-005-052-001/240372
(SONAPUR)
|
1829005000NRG24290820230466395
|
29/08/2023
|
WASUDHA VITTHAL AGALE
|
1829005WL024648
|
WASUDHA VITTHAL AGALE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230186680
|
|
MS VASUDHA VITTHAL AGALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGBHIR
|
MH-29-005-052-001/240466
(SONAPUR)
|
1829005000NRG24290820230466420
|
29/08/2023
|
SUNIL MADHUKAR DIGHORE
|
1829005WL024656
|
SUNIL MADHUKAR DIGHORE
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
15/09/2023
|
|
A258230186781
|
|
MASTER SUNIL MADHUKAR DIGHORE MINOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGBHIR
|
MH-29-005-052-001/240505
(SONAPUR)
|
1829005000NRG24290820230466404
|
29/08/2023
|
KARISHMA SARAD BAVNE
|
1829005WL024650
|
KARISHMA SARAD BAVNE
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230186699
|
|
MRS KARISHMA SHARAD BAWANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGBHIR
|
MH-29-005-052-001/240505
(SONAPUR)
|
1829005000NRG24290820230466403
|
29/08/2023
|
SHARAD VISHWANATH BAWANE
|
1829005WL024650
|
SHARAD VISHWANATH BAWANE
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230186678
|
|
MASTER SHARAD VISHVANTH BAWANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGBHIR
|
MH-29-005-052-001/240553
(SONAPUR)
|
1829005000NRG24290820230466396
|
29/08/2023
|
SUNIRA DEVIDAS GURNULE
|
1829005WL024648
|
SUNIRA DEVIDAS GURNULE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230186643
|
|
MRS SUNITA DEVIDAS GURNULE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGBHIR
|
MH-29-005-052-001/240811
(SONAPUR)
|
1829005000NRG24290820230466406
|
29/08/2023
|
BARU KALIDAS CHAUDHARE
|
1829005WL024651
|
BARU KALIDAS CHAUDHARE
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
15/09/2023
|
|
A258230186784
|
|
MR KALIDAS MAHADEO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGBHIR
|
MH-29-005-052-001/240811
(SONAPUR)
|
1829005000NRG24290820230466405
|
29/08/2023
|
KALIDAS MAHADEV CHAUDHARI
|
1829005WL024651
|
KALIDAS MAHADEV CHAUDHARI
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
15/09/2023
|
|
A258230186785
|
|
KALIDAS MAHADEO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
NAGBHIR
|
MH-29-005-058-001/245545
(YENOLI)
|
1829005000NRG24280820230464649
|
29/08/2023
|
PRATIBHA KALIDAS THIKARE
|
1829005WL024391
|
PRATIBHA KALIDAS THIKARE
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186669
|
|
MRS PRATIBHA KALIDAS THIKARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGBHIR
|
MH-29-005-058-001/245597
(YENOLI)
|
1829005000NRG24280820230464651
|
29/08/2023
|
PRATIBHA UMESH KADUKAR
|
1829005WL024391
|
PRATIBHA UMESH KADUKAR
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186779
|
|
MR UMESH BHAYYAJI KADUKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGBHIR
|
MH-29-005-058-001/245597
(YENOLI)
|
1829005000NRG24280820230464650
|
29/08/2023
|
UMESH BHAIYAJI KADUKAR
|
1829005WL024391
|
UMESH BHAIYAJI KADUKAR
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186776
|
|
MR UMESH BHAYYAJI KADUKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGBHIR
|
MH-29-005-058-001/245774
(YENOLI)
|
1829005000NRG24280820230464652
|
29/08/2023
|
KHUSHAL MOTIRAM MADANKAR
|
1829005WL024391
|
KHUSHAL MOTIRAM MADANKAR
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186799
|
|
KHUSHAL MOTIRAM MADANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
NAGBHIR
|
MH-29-005-058-001/245774
(YENOLI)
|
1829005000NRG24280820230464653
|
29/08/2023
|
LALITA KHUSHAL MADANKAR
|
1829005WL024391
|
LALITA KHUSHAL MADANKAR
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186800
|
|
LALITA KHUSHAL MADANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
NAGBHIR
|
MH-29-005-058-001/245786
(YENOLI)
|
1829005000NRG24280820230464218
|
29/08/2023
|
SUSHANT MANIK NAGOSE
|
1829005WL024319
|
SUSHANT MANIK NAGOSE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230186683
|
|
MR BHUSHANTMANIKNAGOSE MANIK NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGBHIR
|
MH-29-005-058-001/245821
(YENOLI)
|
1829005000NRG24280820230464654
|
29/08/2023
|
RAMESH DAYARAM GHUGUSKAR
|
1829005WL024391
|
RAMESH DAYARAM GHUGUSKAR
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186778
|
|
MR RAMESH DAYARAM GHUGGHUSKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGBHIR
|
MH-29-005-058-001/246036
(YENOLI)
|
1829005000NRG24280820230464655
|
29/08/2023
|
TIKARAM MOTIRAM BORKAR
|
1829005WL024391
|
TIKARAM MOTIRAM BORKAR
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186671
|
|
MR TIKARAM MOTIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGBHIR
|
MH-29-005-058-001/246089
(YENOLI)
|
1829005000NRG24280820230464657
|
29/08/2023
|
YADAV KISAN MESHRAM
|
1829005WL024391
|
YADAV KISAN MESHRAM
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186790
|
|
YADAV K GEDAM CHANDRABHAGA YADAV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGBHIR
|
MH-29-005-058-001/246333
(YENOLI)
|
1829005000NRG24280820230464659
|
29/08/2023
|
SUDHAKAR RAGHUNATH ZODE
|
1829005WL024391
|
SUDHAKAR RAGHUNATH ZODE
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186798
|
|
SUDHAKAR ZODE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGBHIR
|
MH-29-005-058-001/247015
(YENOLI)
|
1829005000NRG24280820230464660
|
29/08/2023
|
KISHOR RAMDAS KOWE
|
1829005WL024391
|
KISHOR RAMDAS KOWE
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186787
|
|
KISHOR RAMDAS KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGBHIR
|
MH-29-005-058-001/247015
(YENOLI)
|
1829005000NRG24280820230464661
|
29/08/2023
|
PUJA KISHOR KOWE
|
1829005WL024391
|
PUJA KISHOR KOWE
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186657
|
|
MRS PUJA KISHOR KOVE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGBHIR
|
MH-29-005-058-001/247294
(YENOLI)
|
1829005000NRG24280820230464662
|
29/08/2023
|
ANANDRAO JANAJI MASRAM
|
1829005WL024391
|
ANANDRAO JANAJI MASRAM
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186796
|
|
MR ANANDRAO JANAJI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGBHIR
|
MH-29-005-058-001/247537
(YENOLI)
|
1829005000NRG24280820230464664
|
29/08/2023
|
GHANSHAM GOPALA ZODE
|
1829005WL024391
|
GHANSHAM GOPALA ZODE
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186795
|
|
MR GHANSHYAM GOPALA ZODE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGBHIR
|
MH-29-005-058-001/247672
(YENOLI)
|
1829005000NRG24280820230464665
|
29/08/2023
|
VASANT NIMBAJI NEWARE
|
1829005WL024391
|
VASANT NIMBAJI NEWARE
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186797
|
|
MR VASANT NIMBAJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGBHIR
|
MH-29-005-058-001/247823
(YENOLI)
|
1829005000NRG24280820230464666
|
29/08/2023
|
CHOKESHWAR DADAJI MASRAM
|
1829005WL024391
|
CHOKESHWAR DADAJI MASRAM
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186780
|
|
MR CHOKESHWAR DADAJI MASARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAGBHIR
|
MH-29-005-058-001/247823
(YENOLI)
|
1829005000NRG24280820230464667
|
29/08/2023
|
PRIYANKA CHOKESHWAR MASRAM
|
1829005WL024391
|
PRIYANKA CHOKESHWAR MASRAM
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186676
|
|
MS PRIYANKA CHOKESHWAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAGBHIR
|
MH-29-005-058-001/248161
(YENOLI)
|
1829005000NRG24280820230464668
|
29/08/2023
|
DIGAMBAR GAJANAN PUSTODE
|
1829005WL024391
|
DIGAMBAR GAJANAN PUSTODE
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186645
|
|
MR DIGAMBAR GAJANAN PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGBHIR
|
MH-29-005-058-001/248585
(YENOLI)
|
1829005000NRG24280820230464672
|
29/08/2023
|
BHARAT DILIP ZODE
|
1829005WL024391
|
BHARAT DILIP ZODE
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186667
|
|
BHARAT DILIP ZODE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
NAGBHIR
|
MH-29-005-058-001/248585
(YENOLI)
|
1829005000NRG24280820230464671
|
29/08/2023
|
MANGLA DILIP ZODE
|
1829005WL024391
|
MANGLA DILIP ZODE
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186801
|
|
MRS MANGALA DILIP ZODE
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGBHIR
|
MH-29-005-058-001/248594
(YENOLI)
|
1829005000NRG24280820230464220
|
29/08/2023
|
GEETA KRUSHNA SONWANE
|
1829005WL024319
|
GEETA KRUSHNA SONWANE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230186673
|
|
MRS GEETA KRISHNA SONWANE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGBHIR
|
MH-29-005-058-001/248594
(YENOLI)
|
1829005000NRG24280820230464219
|
29/08/2023
|
KRUSHNA LAHUJI SONWANE
|
1829005WL024319
|
KRUSHNA LAHUJI SONWANE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230186666
|
|
KRUSHNA LAHUJI SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
NAGBHIR
|
MH-29-005-058-001/248598
(YENOLI)
|
1829005000NRG24280820230464675
|
29/08/2023
|
DYANESHWAR RAMAJI ZODE
|
1829005WL024391
|
DYANESHWAR RAMAJI ZODE
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186777
|
|
MR DNYANESHWAR RAMJI ZODE
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGBHIR
|
MH-29-005-058-001/248598
(YENOLI)
|
1829005000NRG24280820230464676
|
29/08/2023
|
KAVITA DYANESHWAR ZODE
|
1829005WL024391
|
KAVITA DYANESHWAR ZODE
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186670
|
|
MRS KAVITA DNYANESHWAR ZODE
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGBHIR
|
MH-29-005-058-001/248600
(YENOLI)
|
1829005000NRG24280820230464677
|
29/08/2023
|
VIJAY RAMAJI ATRAM
|
1829005WL024391
|
VIJAY RAMAJI ATRAM
|
00415
|
SBIN0004712
|
2670
|
2670
|
Rejected
|
15/09/2023
|
|
A258230186788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
NAGBHIR
|
MH-29-005-058-001/248600
(YENOLI)
|
1829005000NRG24280820230464678
|
29/08/2023
|
VISHAKHA VIJAY ATRAM
|
1829005WL024391
|
VISHAKHA VIJAY ATRAM
|
00415
|
SBIN0004712
|
2670
|
2670
|
Rejected
|
15/09/2023
|
|
A258230186656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
NAGBHIR
|
MH-29-005-058-001/248626
(YENOLI)
|
1829005000NRG24280820230464221
|
29/08/2023
|
RAVINDRA DADAJI SHENDRE
|
1829005WL024319
|
RAVINDRA DADAJI SHENDRE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230186681
|
|
MASTER RAVINDRADADAJISHENDARE DADAJI SHE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGBHIR
|
MH-29-005-058-001/248653
(YENOLI)
|
1829005000NRG24280820230464679
|
29/08/2023
|
SHITAL RAMDAS BORKAR
|
1829005WL024391
|
SHITAL RAMDAS BORKAR
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186675
|
|
MS SHITAL RAMDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAGBHIR
|
MH-29-005-058-001/248664
(YENOLI)
|
1829005000NRG24280820230464680
|
29/08/2023
|
GAJANAN BHAIYAJI KADUKAR
|
1829005WL024391
|
GAJANAN BHAIYAJI KADUKAR
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186661
|
|
MR GAJANAN BHAIYAJI KADUKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGBHIR
|
MH-29-005-058-001/248664
(YENOLI)
|
1829005000NRG24280820230464681
|
29/08/2023
|
MANISHA GAJANAN KADUKAR
|
1829005WL024391
|
MANISHA GAJANAN KADUKAR
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186775
|
|
MRS MANISHA GAJANAN KADUKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGBHIR
|
MH-29-005-058-001/248670
(YENOLI)
|
1829005000NRG24280820230464682
|
29/08/2023
|
YESHWANT KHATUJI SONWANE
|
1829005WL024391
|
YESHWANT KHATUJI SONWANE
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186658
|
|
YASHAVANT KHATUJI SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
134
|
NAGBHIR
|
MH-29-005-058-001/248694
(YENOLI)
|
1829005000NRG24280820230464683
|
29/08/2023
|
PRAMOD KUKSU RAMTEKE
|
1829005WL024391
|
PRAMOD KUKSU RAMTEKE
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186672
|
|
MR PRAMOD KUKASU RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGBHIR
|
MH-29-005-058-003/247183
(YENOLI)
|
1829005000NRG24280820230464686
|
29/08/2023
|
AMRAPALI BALIRAM MESHRAM
|
1829005WL024391
|
AMRAPALI BALIRAM MESHRAM
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186664
|
|
MRS AMRAPALI BALIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAGBHIR
|
MH-29-005-058-003/247183
(YENOLI)
|
1829005000NRG24280820230464687
|
29/08/2023
|
SAMADHAN BALIRAM MESHRAM
|
1829005WL024391
|
SAMADHAN BALIRAM MESHRAM
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186659
|
|
MR SAMADHAN BALIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAGBHIR
|
MH-29-005-058-003/247563
(YENOLI)
|
1829005000NRG24280820230464688
|
29/08/2023
|
SUDHAKAR BALAJI DHURVE
|
1829005WL024391
|
SUDHAKAR BALAJI DHURVE
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186653
|
|
MR SUDHAKAR BALAJI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAGBHIR
|
MH-29-005-058-003/247563
(YENOLI)
|
1829005000NRG24280820230464689
|
29/08/2023
|
SUNITA SUDHAKAR DHURVE
|
1829005WL024391
|
SUNITA SUDHAKAR DHURVE
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186789
|
|
MRS SUNITA SUDHAKAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAGBHIR
|
MH-29-005-058-003/248242
(YENOLI)
|
1829005000NRG24280820230464693
|
29/08/2023
|
BABURAO TUKDU BORKAR
|
1829005WL024391
|
BABURAO TUKDU BORKAR
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186662
|
|
MR BABURAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAGBHIR
|
MH-29-005-058-003/248242
(YENOLI)
|
1829005000NRG24280820230464694
|
29/08/2023
|
NIKHIL BABURAO BORKAR
|
1829005WL024391
|
NIKHIL BABURAO BORKAR
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186665
|
|
NIKHIL BABURAO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAGBHIR
|
MH-29-005-058-003/248618
(YENOLI)
|
1829005000NRG24280820230464696
|
29/08/2023
|
RANJIT RAMESH MESHRAM
|
1829005WL024391
|
RANJIT RAMESH MESHRAM
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186674
|
|
MR RANJIT RAMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAGBHIR
|
MH-29-005-058-003/248629
(YENOLI)
|
1829005000NRG24280820230464698
|
29/08/2023
|
ANJALI RAHUL KHOBRAGADE
|
1829005WL024391
|
ANJALI RAHUL KHOBRAGADE
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186677
|
|
MRS ANJALI RAHUL KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAGBHIR
|
MH-29-005-058-003/248629
(YENOLI)
|
1829005000NRG24280820230464697
|
29/08/2023
|
RAHUL MOTIRAM KHOBRAGADE
|
1829005WL024391
|
RAHUL MOTIRAM KHOBRAGADE
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186652
|
|
MR RAHUL MOTIRAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAGBHIR
|
MH-29-005-058-003/248649
(YENOLI)
|
1829005000NRG24280820230464699
|
29/08/2023
|
AKASH KRUSHNAJI KHOBARGADE
|
1829005WL024391
|
AKASH KRUSHNAJI KHOBARGADE
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186654
|
|
MR AKASH KRUSHNAJI GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121456
|
121456
|
|
|
|
|
|
|
|
|
145
|
NAGBHIR
|
MH-29-005-047-001/117
(GANGASAGAR HETI)
|
1829005000NRG24280820230465229
|
29/08/2023
|
DIWAKAR SHYAMRAO THAWARE
|
1829005WL024457
|
DIWAKAR SHYAMRAO THAWARE
|
00415
|
SBIN0008984
|
2124
|
2124
|
Rejected
|
15/09/2023
|
|
A258230186646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
NAGBHIR
|
MH-29-005-047-001/200
(GANGASAGAR HETI)
|
1829005000NRG24280820230465233
|
29/08/2023
|
HIVRAJ LAHU CHANFANE
|
1829005WL024457
|
HIVRAJ LAHU CHANFANE
|
00415
|
SBIN0008984
|
2124
|
2124
|
Processed
|
15/09/2023
|
|
A258230186647
|
|
HIVARAJ LAHUJI CHANFANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
147
|
NAGBHIR
|
MH-29-005-047-001/200
(GANGASAGAR HETI)
|
1829005000NRG24280820230465234
|
29/08/2023
|
VANDANA HIVRAJ CHANFANE
|
1829005WL024457
|
VANDANA HIVRAJ CHANFANE
|
00415
|
SBIN0008984
|
2124
|
2124
|
Processed
|
15/09/2023
|
|
A258230186668
|
|
MRS VANDANA HIWRAJ CHANFANE
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAGBHIR
|
MH-29-005-047-001/268
(GANGASAGAR HETI)
|
1829005000NRG24280820230465250
|
29/08/2023
|
RUCHITA MEGHASYAM MASKE
|
1829005WL024458
|
RUCHITA MEGHASYAM MASKE
|
00415
|
SBIN0008984
|
1204
|
1204
|
Processed
|
15/09/2023
|
|
A258230186650
|
|
MRS RUCHITA MEGHSYAM MHASKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAGBHIR
|
MH-29-005-047-001/52
(GANGASAGAR HETI)
|
1829005000NRG24280820230465235
|
29/08/2023
|
SHRIKRUSHN KEWA NEWARE
|
1829005WL024457
|
SHRIKRUSHN KEWA NEWARE
|
00415
|
SBIN0008984
|
2124
|
2124
|
Processed
|
15/09/2023
|
|
A258230186786
|
|
MR SHRIKRISHNA KEVAJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAGBHIR
|
MH-29-005-047-001/70
(GANGASAGAR HETI)
|
1829005000NRG24280820230465236
|
29/08/2023
|
DHANPAL ARJUN BARSAGADE
|
1829005WL024457
|
DHANPAL ARJUN BARSAGADE
|
00415
|
SBIN0008984
|
2124
|
2124
|
Processed
|
15/09/2023
|
|
A258230186794
|
|
DHANPAL ARJUN BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
NAGBHIR
|
MH-29-005-049-004/687
(ALEWAHI)
|
1829005000NRG24290820230465627
|
29/08/2023
|
ASMITA MAHENDRA SALAME
|
1829005WL024513
|
ASMITA MAHENDRA SALAME
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
15/09/2023
|
|
A258230186682
|
|
MRS ASMITA MAHENDRA SALAME
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAGBHIR
|
MH-29-005-049-004/687
(ALEWAHI)
|
1829005000NRG24290820230465626
|
29/08/2023
|
MAHENDRA MAHADEV SALAME
|
1829005WL024513
|
MAHENDRA MAHADEV SALAME
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
15/09/2023
|
|
A258230186791
|
|
MR MAHNENDRA MAHADEO SALAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14304
|
14304
|
|
|
|
|
|
|
|
|
153
|
NAGBHIR
|
MH-29-005-044-001/244059
(DEVPAYLI)
|
1829005000NRG24290820230465488
|
29/08/2023
|
SUBHASH BHANU RASEKAR
|
1829005WL024492
|
SUBHASH BHANU RASEKAR
|
00415
|
SBIN0009299
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230186651
|
|
MR SUBHASH BHANU RASEKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAGBHIR
|
MH-29-005-044-001/244097
(DEVPAYLI)
|
1829005000NRG24290820230465489
|
29/08/2023
|
DHANPAL MAROTI NAVGHADE
|
1829005WL024492
|
DHANPAL MAROTI NAVGHADE
|
00415
|
SBIN0009299
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230186648
|
|
MR DHANPAL MAROTI NAWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAGBHIR
|
MH-29-005-044-001/244097
(DEVPAYLI)
|
1829005000NRG24290820230465490
|
29/08/2023
|
REKHA DHANPAL NAWGHADE
|
1829005WL024492
|
REKHA DHANPAL NAWGHADE
|
00415
|
SBIN0009299
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230186792
|
|
MRS REKHA DHANPAL NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAGBHIR
|
MH-29-005-044-001/244097
(DEVPAYLI)
|
1829005000NRG24290820230465491
|
29/08/2023
|
VISHAL DHANPAL NAVGHADE
|
1829005WL024492
|
VISHAL DHANPAL NAVGHADE
|
00415
|
SBIN0009299
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230186782
|
|
MR VISHAL DHANPAL NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAGBHIR
|
MH-29-005-046-001/249690
(AKAPUR (Nagbhid))
|
1829005000NRG24280820230465237
|
29/08/2023
|
RADHESHAM GOKULDAS PURAM
|
1829005WL024458
|
RADHESHAM GOKULDAS PURAM
|
00415
|
SBIN0009299
|
1204
|
1204
|
Processed
|
15/09/2023
|
|
A258230186783
|
|
MR RADHESHYAM GOKUL PURAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAGBHIR
|
MH-29-005-046-001/250466
(AKAPUR (Nagbhid))
|
1829005000NRG24280820230465240
|
29/08/2023
|
BHASHKAR LAXMAN BALBUDDHE
|
1829005WL024458
|
BHASHKAR LAXMAN BALBUDDHE
|
00415
|
SBIN0009299
|
1204
|
1204
|
Processed
|
15/09/2023
|
|
A258230186793
|
|
MR BHASKAR LAXMAN BALBUDHE
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAGBHIR
|
MH-29-005-046-001/250508
(AKAPUR (Nagbhid))
|
1829005000NRG24280820230465241
|
29/08/2023
|
TIKARAM PRAKASH ATRAM
|
1829005WL024458
|
TIKARAM PRAKASH ATRAM
|
00415
|
SBIN0009299
|
1204
|
1204
|
Processed
|
15/09/2023
|
|
A258230186772
|
|
MR TIKARAM PRAKASH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAGBHIR
|
MH-29-005-046-001/257543
(AKAPUR (Nagbhid))
|
1829005000NRG24280820230465242
|
29/08/2023
|
MANISH PREMDAS SALAME
|
1829005WL024458
|
MANISH PREMDAS SALAME
|
00415
|
SBIN0009299
|
1204
|
1204
|
Processed
|
15/09/2023
|
|
A258230186660
|
|
MR MANISH PREMDAS SALAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11984
|
11984
|
|
|
|
|
|
|
|
|
161
|
NAGBHIR
|
MH-29-005-015-001/253448
(KITALI BORMALA)
|
1829005000NRG24290820230465568
|
29/08/2023
|
CHANDRABHAN NARAYAN SATPAISE
|
1829005WL024505
|
CHANDRABHAN NARAYAN SATPAISE
|
00415
|
SBIN0011424
|
676
|
676
|
Processed
|
15/09/2023
|
|
A258230186663
|
|
CHANDRABHAN NARAYAN SATPAISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NAGBHIR
|
MH-29-005-015-001/256421
(KITALI BORMALA)
|
1829005000NRG24290820230465577
|
29/08/2023
|
YASH SANJAY CHILBULE
|
1829005WL024505
|
YASH SANJAY CHILBULE
|
00415
|
SBIN0011424
|
676
|
676
|
Processed
|
15/09/2023
|
|
A258230186679
|
|
MR YASH SANJAY CHILBULE
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAGBHIR
|
MH-29-005-015-001/256885
(KITALI BORMALA)
|
1829005000NRG24290820230465567
|
29/08/2023
|
AKSHAY PRAKASH SAMARTH
|
1829005WL024504
|
AKSHAY PRAKASH SAMARTH
|
00415
|
SBIN0011424
|
1692
|
1692
|
Processed
|
15/09/2023
|
|
A258230186773
|
|
MR AKSHAY PRAKASH SAMARTH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAGBHIR
|
MH-29-005-032-001/167
(KORDHA)
|
1829005000NRG24280820230464106
|
29/08/2023
|
DHURPATA GOVINDA PANSE
|
1829005WL024304
|
DHURPATA GOVINDA PANSE
|
00415
|
SBIN0011424
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230186774
|
|
MRS RUKHAMABAI GOVINDA PANSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
165
|
NAGBHIR
|
MH-29-005-014-001/240482
(MANGRUD)
|
1829005000NRG24280820230464200
|
29/08/2023
|
ANUSAYA PATWARI SAYAM
|
1829005WL024315
|
ANUSAYA PATWARI SAYAM
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230186690
|
|
ANUSAYABAI PATWARI SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
NAGBHIR
|
MH-29-005-014-001/240482
(MANGRUD)
|
1829005000NRG24280820230464201
|
29/08/2023
|
PRAMOD PATWARI SAYAM
|
1829005WL024315
|
PRAMOD PATWARI SAYAM
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230186694
|
|
Mr. PRAMOD PATVARI SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
NAGBHIR
|
MH-29-005-014-001/240936
(MANGRUD)
|
1829005000NRG24280820230464191
|
29/08/2023
|
UMADEV VITTAL LENGURE
|
1829005WL024313
|
UMADEV VITTAL LENGURE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230186770
|
|
UMDEO VITHOBAJI LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
168
|
NAGBHIR
|
MH-29-005-015-001/253448
(KITALI BORMALA)
|
1829005000NRG24290820230465569
|
29/08/2023
|
RAHUL CHANDRABHAN SATPAISE
|
1829005WL024505
|
RAHUL CHANDRABHAN SATPAISE
|
00540
|
BKID0WAINGB
|
676
|
676
|
Processed
|
15/09/2023
|
|
A258230186684
|
|
RAHUL CHANDRABHAN SATPISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
NAGBHIR
|
MH-29-005-015-001/253553
(KITALI BORMALA)
|
1829005000NRG24290820230465560
|
29/08/2023
|
GAJANAN VITOBA NAGOSE
|
1829005WL024504
|
GAJANAN VITOBA NAGOSE
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
15/09/2023
|
|
A258230186768
|
|
GAJANAN VITHOBA NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
NAGBHIR
|
MH-29-005-015-001/254268
(KITALI BORMALA)
|
1829005000NRG24290820230465562
|
29/08/2023
|
ARVIND MUKUNDA KARKADE
|
1829005WL024504
|
ARVIND MUKUNDA KARKADE
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
15/09/2023
|
|
A258230186688
|
|
ARVIND MUKUNDA KARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
NAGBHIR
|
MH-29-005-015-001/254636
(KITALI BORMALA)
|
1829005000NRG24290820230465563
|
29/08/2023
|
MANGESH SAKHARAM THAKARE
|
1829005WL024504
|
MANGESH SAKHARAM THAKARE
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
15/09/2023
|
|
A258230186689
|
|
MANGESH SAKHARAM THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
NAGBHIR
|
MH-29-005-015-001/255944
(KITALI BORMALA)
|
1829005000NRG24290820230465564
|
29/08/2023
|
GOPAL VISTARI NAGOASE
|
1829005WL024504
|
GOPAL VISTARI NAGOASE
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
15/09/2023
|
|
A258230186769
|
|
GOPAL VISTARI NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
NAGBHIR
|
MH-29-005-052-001/240290
(SONAPUR)
|
1829005000NRG24290820230466399
|
29/08/2023
|
ASHISH SUDHAKAR KHAMDEVE
|
1829005WL024649
|
ASHISH SUDHAKAR KHAMDEVE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230186767
|
|
ASHISH SUDHAKAR KHAMDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
NAGBHIR
|
MH-29-005-052-001/240290
(SONAPUR)
|
1829005000NRG24290820230466398
|
29/08/2023
|
KUSUM SUDHAKAR KHAMDEVE
|
1829005WL024649
|
KUSUM SUDHAKAR KHAMDEVE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230186693
|
|
KUSUM SUDHAKAR KHAMDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
NAGBHIR
|
MH-29-005-052-001/240290
(SONAPUR)
|
1829005000NRG24290820230466397
|
29/08/2023
|
SUDHAKAR MASA KHAMDEVE
|
1829005WL024649
|
SUDHAKAR MASA KHAMDEVE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230186766
|
|
SUDHAKAR MASAJI KHAMDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
NAGBHIR
|
MH-29-005-052-001/240315
(SONAPUR)
|
1829005000NRG24290820230466413
|
29/08/2023
|
LALITA MAHADEV DIGHORE
|
1829005WL024654
|
LALITA MAHADEV DIGHORE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
15/09/2023
|
|
A258230186692
|
|
LALITA MAHADEV DIGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
NAGBHIR
|
MH-29-005-052-001/240372
(SONAPUR)
|
1829005000NRG24290820230466394
|
29/08/2023
|
PUPSA VITTAL AGLE
|
1829005WL024648
|
PUPSA VITTAL AGLE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230186687
|
|
PUSHAPA VITTHAL AGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
NAGBHIR
|
MH-29-005-052-001/240372
(SONAPUR)
|
1829005000NRG24290820230466393
|
29/08/2023
|
VITTAL CHINTAMAN AGALE
|
1829005WL024648
|
VITTAL CHINTAMAN AGALE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230186686
|
|
VITHHAL CHINTAMAN AGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
NAGBHIR
|
MH-29-005-052-001/240413
(SONAPUR)
|
1829005000NRG24290820230466400
|
29/08/2023
|
DIWAKAR MASA KHAMDEVE
|
1829005WL024649
|
DIWAKAR MASA KHAMDEVE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230186685
|
|
MR DIWAKAR MASAJI KHAMDEVE
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAGBHIR
|
MH-29-005-052-001/240505
(SONAPUR)
|
1829005000NRG24290820230466402
|
29/08/2023
|
MIRA VISWANATH BAVNE
|
1829005WL024650
|
MIRA VISWANATH BAVNE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230186691
|
|
MIRABAI VISHVNATH BAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
NAGBHIR
|
MH-29-005-052-001/240505
(SONAPUR)
|
1829005000NRG24290820230466401
|
29/08/2023
|
VISHWANATH GOPICHAND BAWNE
|
1829005WL024650
|
VISHWANATH GOPICHAND BAWNE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230186771
|
|
MR VISHWANTAH GOPICHAND BAWANE
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAGBHIR
|
MH-29-005-058-001/246036
(YENOLI)
|
1829005000NRG24280820230464656
|
29/08/2023
|
SONAM TIKARAM BORKAR
|
1829005WL024391
|
SONAM TIKARAM BORKAR
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186695
|
|
SONAM TIKARAM BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
NAGBHIR
|
MH-29-005-058-001/248161
(YENOLI)
|
1829005000NRG24280820230464669
|
29/08/2023
|
RAGINA DIAGAMBER PUSTODE
|
1829005WL024391
|
RAGINA DIAGAMBER PUSTODE
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186696
|
|
MRS RAGINA DIGAMBAR PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAGBHIR
|
MH-29-005-058-001/248597
(YENOLI)
|
1829005000NRG24280820230464673
|
29/08/2023
|
JAGDISH GAJANAN PUSTODE
|
1829005WL024391
|
JAGDISH GAJANAN PUSTODE
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186698
|
|
MR JAGDISH GAJANAN PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAGBHIR
|
MH-29-005-058-001/248597
(YENOLI)
|
1829005000NRG24280820230464674
|
29/08/2023
|
MONIKA GAJDISH PUSTODE
|
1829005WL024391
|
MONIKA GAJDISH PUSTODE
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
15/09/2023
|
|
A258230186697
|
|
MONIKA JAGDISH PUSTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37220
|
37220
|
|
|
|
|
|
|
|
|
186
|
NAGBHIR
|
MH-29-005-032-001/519
(KORDHA)
|
1829005000NRG24280820230464109
|
29/08/2023
|
MINAKSHI HARIDAS WAKULKAR
|
1829005WL024304
|
MINAKSHI HARIDAS WAKULKAR
|
00733
|
YESB0CDC071
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230186640
|
|
MINAKSHI DEVIDAS GHOTEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
187
|
NAGBHIR
|
MH-29-005-047-001/132
(GANGASAGAR HETI)
|
1829005000NRG24280820230465246
|
29/08/2023
|
MAYA SANTOSH GAYAKWAD
|
1829005WL024458
|
MAYA SANTOSH GAYAKWAD
|
00733
|
YESB0CDC090
|
1204
|
1204
|
Processed
|
15/09/2023
|
|
A258230186802
|
|
MAYA SANTOSH GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331478
|
331478
|
|
|
|
|
|
|
|