|
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-29-005-015-002/256430
(KITALI BORMALA)
|
1829005000NRG24110320240785187
|
11/03/2024
|
VRUNDA BHASHKAR AALE
|
1829005WL053010
|
VRUNDA BHASHKAR AALE
|
00048
|
BKID0009604
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241089589
|
|
VRUNDA BHASKAR ALE
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-026-001/239938
(CHIKMARA)
|
1829005000NRG24110320240785488
|
11/03/2024
|
MANDA SUDHAKAR BHURASE
|
1829005WL053020
|
MANDA SUDHAKAR BHURASE
|
00048
|
BKID0009604
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241090617
|
|
MANDA SUDHAKAR BHURSE
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-026-001/240073
(CHIKMARA)
|
1829005000NRG24110320240785492
|
11/03/2024
|
Maroti
|
1829005WL053021
|
Maroti
|
00048
|
BKID0009604
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241090573
|
|
MAROTI DHONDUJI SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-026-001/240094
(CHIKMARA)
|
1829005000NRG24110320240785334
|
11/03/2024
|
TUKARAM SOMA SHENDE
|
1829005WL053016
|
TUKARAM SOMA SHENDE
|
00048
|
BKID0009604
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241090636
|
|
TUKARAM SOMAJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGBHIR
|
MH-29-005-026-001/240870
(CHIKMARA)
|
1829005000NRG24110320240785490
|
11/03/2024
|
VINOD GOPALA ATMANDE
|
1829005WL053020
|
VINOD GOPALA ATMANDE
|
00048
|
BKID0009604
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241089557
|
|
VINOD GOPALA ATMANDE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-029-001/253693
(KIRMITI)
|
1829005000NRG24110320240780388
|
11/03/2024
|
ARUN BHAUJI BADAN
|
1829005WL052794
|
ARUN BHAUJI BADAN
|
00048
|
BKID0009604
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241090591
|
|
ARUN BHAUJI BADAN
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-050-001/254080
(BALAPUR KH.)
|
1829005000NRG24070320240771736
|
11/03/2024
|
PRAMIL JAIDEV BARSAGADE
|
1829005WL052364
|
PRAMIL JAIDEV BARSAGADE
|
00048
|
BKID0009604
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241089452
|
|
Pramila Jayadev Barsagade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
NAGBHIR
|
MH-29-005-066-001/239960
(CHINDHI CHAK)
|
1829005000NRG24110320240784555
|
11/03/2024
|
ANITA GIRIDHAR VARTHE
|
1829005WL052961
|
ANITA GIRIDHAR VARTHE
|
00048
|
BKID0009604
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089497
|
|
ANITA GIRIDHAR VARATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13150
|
13150
|
|
|
|
|
|
|
|
|
9
|
NAGBHIR
|
MH-29-005-060-001/252194
(GIRGAON)
|
1829005000NRG24070320240771866
|
11/03/2024
|
MAHESH TATYAJI GIRADKAR
|
1829005WL052371
|
MAHESH TATYAJI GIRADKAR
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090485
|
|
MAHESH TATYAJI GIRADKAR
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-060-001/252296
(GIRGAON)
|
1829005000NRG24070320240771851
|
11/03/2024
|
PRIYANKA DEVENDRA KHOBRAGADE
|
1829005WL052370
|
PRIYANKA DEVENDRA KHOBRAGADE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089550
|
|
MRS PRIYANKA DEVENDRA KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGBHIR
|
MH-29-005-060-001/252409
(GIRGAON)
|
1829005000NRG24070320240771823
|
11/03/2024
|
Loknath Vithoba Chandekar
|
1829005WL052366
|
Loknath Vithoba Chandekar
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090534
|
|
LOKANATH VITHOBA CHANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
NAGBHIR
|
MH-29-005-027-002/144
(KHADKI)
|
1829005000NRG24110320240781412
|
11/03/2024
|
NITA GOKUL SURYAVANSHI
|
1829005WL052830
|
NITA GOKUL SURYAVANSHI
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241089561
|
|
Nita Gokuldas Suryawanshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
NAGBHIR
|
MH-29-005-029-001/251246
(KIRMITI)
|
1829005000NRG24110320240780391
|
11/03/2024
|
RAMESH SAKHARAM RADKE
|
1829005WL052795
|
RAMESH SAKHARAM RADKE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241088364
|
|
RAMESH SAKHARAM RADKE
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-029-001/252010
(KIRMITI)
|
1829005000NRG24110320240780392
|
11/03/2024
|
SINDHU YASHWANT DESHMUKH
|
1829005WL052795
|
SINDHU YASHWANT DESHMUKH
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090552
|
|
SINDHU YASHWANT DESHMUKH
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-029-001/252022
(KIRMITI)
|
1829005000NRG24110320240780398
|
11/03/2024
|
PRATIBHA KAILASH DADMAL
|
1829005WL052796
|
PRATIBHA KAILASH DADMAL
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089443
|
|
PRATIBHA KAILAS DADMAL
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-029-001/252026
(KIRMITI)
|
1829005000NRG24110320240780393
|
11/03/2024
|
JYOTI ABHIMAN RANDHAYE
|
1829005WL052795
|
JYOTI ABHIMAN RANDHAYE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241088384
|
|
JYOTI ABHIMAN RANDHYE
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-029-001/252254
(KIRMITI)
|
1829005000NRG24110320240780399
|
11/03/2024
|
SACHIN DAMODHAR SHENDE
|
1829005WL052796
|
SACHIN DAMODHAR SHENDE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241090649
|
|
SACHIN DAMODHAR SHENDE
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-029-001/252533
(KIRMITI)
|
1829005000NRG24110320240780394
|
11/03/2024
|
BHAGRATHA NANAJI DESHMUKH
|
1829005WL052795
|
BHAGRATHA NANAJI DESHMUKH
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089444
|
|
BHAGARATHA NANAJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-029-001/252620
(KIRMITI)
|
1829005000NRG24110320240780400
|
11/03/2024
|
MIRA YADAO KAMDI
|
1829005WL052796
|
MIRA YADAO KAMDI
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089445
|
|
YADAV AADKU KAMADI
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-029-001/252636
(KIRMITI)
|
1829005000NRG24110320240780384
|
11/03/2024
|
GIRIDHAR DEVRAM DESHMUKH
|
1829005WL052794
|
GIRIDHAR DEVRAM DESHMUKH
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241090628
|
|
GIRIDHAR DEVRAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGBHIR
|
MH-29-005-029-001/252998
(KIRMITI)
|
1829005000NRG24110320240780401
|
11/03/2024
|
SUSHMA SHANTARAM DESHMUKH
|
1829005WL052796
|
SUSHMA SHANTARAM DESHMUKH
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089555
|
|
SUSHAMA SHANTARAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-029-001/253018
(KIRMITI)
|
1829005000NRG24110320240780385
|
11/03/2024
|
SURESH VITHOBA RADKE
|
1829005WL052794
|
SURESH VITHOBA RADKE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241090631
|
|
SURESH VITHOBA RADAKE
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-029-001/253112
(KIRMITI)
|
1829005000NRG24110320240780395
|
11/03/2024
|
CHANDRAKALA RAGHO RAMGUNDE
|
1829005WL052795
|
CHANDRAKALA RAGHO RAMGUNDE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241090561
|
|
CHANDRAKALA RAGHO RAMGUNDE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-029-001/253162
(KIRMITI)
|
1829005000NRG24110320240780402
|
11/03/2024
|
RAHUL RAMESH HAJARE
|
1829005WL052796
|
RAHUL RAMESH HAJARE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241090508
|
|
MR RAHUL RAMESH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGBHIR
|
MH-29-005-029-001/253211
(KIRMITI)
|
1829005000NRG24110320240780386
|
11/03/2024
|
RAMU DADAJI DESHMUKH
|
1829005WL052794
|
RAMU DADAJI DESHMUKH
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241090622
|
|
RAMU DADAJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-029-001/253408
(KIRMITI)
|
1829005000NRG24110320240780387
|
11/03/2024
|
ANKIT DILIP CHAUDHARI
|
1829005WL052794
|
ANKIT DILIP CHAUDHARI
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089547
|
|
ANKIT DILIP CHAUDHARI
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-029-001/253637
(KIRMITI)
|
1829005000NRG24110320240780396
|
11/03/2024
|
HARIDAS SHRIRAM DESHMUKH
|
1829005WL052795
|
HARIDAS SHRIRAM DESHMUKH
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241090461
|
|
HARIDAS SHRIRAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-029-001/253641
(KIRMITI)
|
1829005000NRG24110320240780403
|
11/03/2024
|
ASMITA AVACHIT BADAN
|
1829005WL052796
|
ASMITA AVACHIT BADAN
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241090594
|
|
MISS ASMITA SHANKAR UPASE MINOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGBHIR
|
MH-29-005-029-001/253666
(KIRMITI)
|
1829005000NRG24110320240780397
|
11/03/2024
|
CHANDA DEVIDAS RAMGUNDE
|
1829005WL052795
|
CHANDA DEVIDAS RAMGUNDE
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089546
|
|
CHANDA DEVIDAS RAMGUDE
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-029-001/253707
(KIRMITI)
|
1829005000NRG24110320240780389
|
11/03/2024
|
PRAMOD VITTAL BADAN
|
1829005WL052794
|
PRAMOD VITTAL BADAN
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089551
|
|
PRAMOD VITHAL BADAN
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-029-001/253713
(KIRMITI)
|
1829005000NRG24110320240780390
|
11/03/2024
|
MANESH RAMESH RANDHAYE
|
1829005WL052794
|
MANESH RAMESH RANDHAYE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241090568
|
|
MANESH RAMESH RANDHAYE
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-029-001/253714
(KIRMITI)
|
1829005000NRG24110320240780404
|
11/03/2024
|
RAMCHANDRA SAKHARAM RADKE
|
1829005WL052796
|
RAMCHANDRA SAKHARAM RADKE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241090563
|
|
RAMCHANDRA SAKHARAM RADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39466
|
39466
|
|
|
|
|
|
|
|
|
33
|
NAGBHIR
|
MH-29-005-015-002/256430
(KITALI BORMALA)
|
1829005000NRG24110320240785186
|
11/03/2024
|
BHASKAR MAHADEV ALE
|
1829005WL053010
|
BHASKAR MAHADEV ALE
|
00048
|
BKID0009627
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241089588
|
|
BHASKAR MAHADEO ALE
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-015-003/256407
(KITALI BORMALA)
|
1829005000NRG24110320240785286
|
11/03/2024
|
SHANKAR SHREERAM SALAME
|
1829005WL053011
|
SHANKAR SHREERAM SALAME
|
00048
|
BKID0009627
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241090570
|
|
SHANKAR SHRIRAM SALAME
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-038-001/239032
(KITADI MENDHA)
|
1829005000NRG24070320240772936
|
11/03/2024
|
RASHMI PRAMOD YERNE
|
1829005WL052401
|
RASHMI PRAMOD YERNE
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241090490
|
|
RASHMI PRAMOD YERNE
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-038-001/239055
(KITADI MENDHA)
|
1829005000NRG24070320240772939
|
11/03/2024
|
SONU RAMKRUSHN GURNULE
|
1829005WL052401
|
SONU RAMKRUSHN GURNULE
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241089276
|
|
SONU RAMKUSHNA GURNULE
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-038-001/239061
(KITADI MENDHA)
|
1829005000NRG24070320240772940
|
11/03/2024
|
MANJUSHA SUDHAKAR GURNULE
|
1829005WL052401
|
MANJUSHA SUDHAKAR GURNULE
|
00048
|
BKID0009627
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115241090608
|
|
MANJUSHA SUDHAKAR GURANULE
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-038-001/239068
(KITADI MENDHA)
|
1829005000NRG24070320240772941
|
11/03/2024
|
RAMESH HARKUJI GURNULE
|
1829005WL052401
|
RAMESH HARKUJI GURNULE
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241089474
|
|
RAMESH HARKUJI GURUNULE
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-038-001/239099
(KITADI MENDHA)
|
1829005000NRG24070320240772947
|
11/03/2024
|
MANDA ASHOK YERNE
|
1829005WL052401
|
MANDA ASHOK YERNE
|
00048
|
BKID0009627
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241089475
|
|
ASHOK WAMANRAO YERNE
|
BANK OF INDIA(508505)
|
|
40
|
NAGBHIR
|
MH-29-005-038-001/239128
(KITADI MENDHA)
|
1829005000NRG24070320240772959
|
11/03/2024
|
SUNITA MOHAN MOHURLE
|
1829005WL052401
|
SUNITA MOHAN MOHURLE
|
00048
|
BKID0009627
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241089476
|
|
SUNITA MOHAN MOHURLE
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-038-001/239152
(KITADI MENDHA)
|
1829005000NRG24070320240772963
|
11/03/2024
|
BUDHAJI ZINGAR MOHURLE
|
1829005WL052401
|
BUDHAJI ZINGAR MOHURLE
|
00048
|
BKID0009627
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241089477
|
|
BUDHAJI SHINGARU MOHURLE
|
BANK OF INDIA(508505)
|
|
42
|
NAGBHIR
|
MH-29-005-038-001/239197
(KITADI MENDHA)
|
1829005000NRG24070320240773105
|
11/03/2024
|
SHOBHA BANDU WALKE
|
1829005WL052409
|
SHOBHA BANDU WALKE
|
00048
|
BKID0009627
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241089478
|
|
SHOBHA BANDU WALKE
|
BANK OF INDIA(508505)
|
|
43
|
NAGBHIR
|
MH-29-005-038-001/239236
(KITADI MENDHA)
|
1829005000NRG24070320240773111
|
11/03/2024
|
CHANDRAKALA SHRIDHAR JENGATHE
|
1829005WL052409
|
CHANDRAKALA SHRIDHAR JENGATHE
|
00048
|
BKID0009627
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241089479
|
|
CHANDRAKALA SHRIDHAR JENGATHE
|
BANK OF INDIA(508505)
|
|
44
|
NAGBHIR
|
MH-29-005-038-001/239249
(KITADI MENDHA)
|
1829005000NRG24070320240773115
|
11/03/2024
|
ASMITA ROSHAN BAMBOLE
|
1829005WL052409
|
ASMITA ROSHAN BAMBOLE
|
00048
|
BKID0009627
|
1122
|
1122
|
Rejected
|
24/04/2024
|
|
A115241089480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
NAGBHIR
|
MH-29-005-038-001/239276
(KITADI MENDHA)
|
1829005000NRG24070320240773118
|
11/03/2024
|
KOKILA DINESH WARKHADE
|
1829005WL052409
|
KOKILA DINESH WARKHADE
|
00048
|
BKID0009627
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241090491
|
|
KOKILA DINESH VARKHADE
|
BANK OF INDIA(508505)
|
|
46
|
NAGBHIR
|
MH-29-005-038-001/239282
(KITADI MENDHA)
|
1829005000NRG24070320240773119
|
11/03/2024
|
WANMALA VIKAS MESHRAM
|
1829005WL052409
|
WANMALA VIKAS MESHRAM
|
00048
|
BKID0009627
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241090635
|
|
VANMALA VIKAS MASRAM
|
BANK OF INDIA(508505)
|
|
47
|
NAGBHIR
|
MH-29-005-038-001/239307
(KITADI MENDHA)
|
1829005000NRG24070320240773121
|
11/03/2024
|
ISHABAI ISHWAR JENGATHE
|
1829005WL052409
|
ISHABAI ISHWAR JENGATHE
|
00048
|
BKID0009627
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241089481
|
|
ISHABAI ISHAWAR JENGATHE
|
BANK OF INDIA(508505)
|
|
48
|
NAGBHIR
|
MH-29-005-038-001/239335
(KITADI MENDHA)
|
1829005000NRG24070320240773122
|
11/03/2024
|
SARSWATA KISAN DONGARWAR
|
1829005WL052409
|
SARSWATA KISAN DONGARWAR
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241089482
|
|
SARASWATI KISAN DONGARWAR
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-038-001/239351
(KITADI MENDHA)
|
1829005000NRG24070320240773123
|
11/03/2024
|
VANITA SHANKAR UIKE
|
1829005WL052409
|
VANITA SHANKAR UIKE
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241090488
|
|
VANITA SHANKAR UIKE
|
BANK OF INDIA(508505)
|
|
50
|
NAGBHIR
|
MH-29-005-038-001/239375
(KITADI MENDHA)
|
1829005000NRG24070320240773124
|
11/03/2024
|
PRANITA VILAS KHOBRAGADE
|
1829005WL052409
|
PRANITA VILAS KHOBRAGADE
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241089483
|
|
PRANITA VILAS KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
51
|
NAGBHIR
|
MH-29-005-038-001/239388
(KITADI MENDHA)
|
1829005000NRG24070320240773125
|
11/03/2024
|
VIJAY EKNATH MESHRAM
|
1829005WL052409
|
VIJAY EKNATH MESHRAM
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241089484
|
|
VIJAY AKNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
52
|
NAGBHIR
|
MH-29-005-038-001/239405
(KITADI MENDHA)
|
1829005000NRG24070320240773128
|
11/03/2024
|
GITA DEVIDAS KUMBHARE
|
1829005WL052409
|
GITA DEVIDAS KUMBHARE
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241089485
|
|
GITA DEVIDAS KUMBHARE
|
BANK OF INDIA(508505)
|
|
53
|
NAGBHIR
|
MH-29-005-038-001/239407
(KITADI MENDHA)
|
1829005000NRG24070320240773129
|
11/03/2024
|
TARACHAND BIJA WARKHADE
|
1829005WL052409
|
TARACHAND BIJA WARKHADE
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241090609
|
|
TARACHAND BIJA WARKADE
|
BANK OF INDIA(508505)
|
|
54
|
NAGBHIR
|
MH-29-005-038-001/239409
(KITADI MENDHA)
|
1829005000NRG24070320240773130
|
11/03/2024
|
BHAVIKA GULAB PURAM
|
1829005WL052409
|
BHAVIKA GULAB PURAM
|
00048
|
BKID0009627
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115241089487
|
|
BHAVIKA GULAB PURAM
|
BANK OF INDIA(508505)
|
|
55
|
NAGBHIR
|
MH-29-005-038-001/239445
(KITADI MENDHA)
|
1829005000NRG24070320240773139
|
11/03/2024
|
VANITA JAYRAM DONGARWAR
|
1829005WL052409
|
VANITA JAYRAM DONGARWAR
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241089488
|
|
VANITA JAYRAM DONGARWAR
|
BANK OF INDIA(508505)
|
|
56
|
NAGBHIR
|
MH-29-005-038-001/239449
(KITADI MENDHA)
|
1829005000NRG24070320240773140
|
11/03/2024
|
PUSHPA KEWAL BAWNE
|
1829005WL052409
|
PUSHPA KEWAL BAWNE
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241089489
|
|
PUSHAPA KEWAL BAWNE
|
BANK OF INDIA(508505)
|
|
57
|
NAGBHIR
|
MH-29-005-038-001/239458
(KITADI MENDHA)
|
1829005000NRG24070320240773142
|
11/03/2024
|
PRABHAKAR DAGO NIKODE
|
1829005WL052409
|
PRABHAKAR DAGO NIKODE
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241089490
|
|
PRABHAKAR DAGOJI NIKODE
|
BANK OF INDIA(508505)
|
|
58
|
NAGBHIR
|
MH-29-005-038-001/239468
(KITADI MENDHA)
|
1829005000NRG24070320240773147
|
11/03/2024
|
SHALINA PREMDAS LONARE
|
1829005WL052409
|
SHALINA PREMDAS LONARE
|
00048
|
BKID0009627
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241089491
|
|
SHALINI PREMDAS LONARE
|
BANK OF INDIA(508505)
|
|
59
|
NAGBHIR
|
MH-29-005-038-001/239474
(KITADI MENDHA)
|
1829005000NRG24070320240773148
|
11/03/2024
|
PINGALA SANTOSH NIKODE
|
1829005WL052409
|
PINGALA SANTOSH NIKODE
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241089277
|
|
PINGALA SANTOSH NIKODE
|
BANK OF INDIA(508505)
|
|
60
|
NAGBHIR
|
MH-29-005-038-001/239477
(KITADI MENDHA)
|
1829005000NRG24070320240773149
|
11/03/2024
|
UTTAM HARI MESHRAM
|
1829005WL052409
|
UTTAM HARI MESHRAM
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241089492
|
|
UTTAM HARI MESHRAM
|
BANK OF INDIA(508505)
|
|
61
|
NAGBHIR
|
MH-29-005-038-001/239494
(KITADI MENDHA)
|
1829005000NRG24070320240773154
|
11/03/2024
|
MAYA MUKHRU BAWANE
|
1829005WL052409
|
MAYA MUKHRU BAWANE
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241090627
|
|
MAYABAI MUKHARU BAVNE
|
BANK OF INDIA(508505)
|
|
62
|
NAGBHIR
|
MH-29-005-038-001/239510
(KITADI MENDHA)
|
1829005000NRG24070320240773157
|
11/03/2024
|
ANITA RAVINDRA NIKODE
|
1829005WL052409
|
ANITA RAVINDRA NIKODE
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241089493
|
|
ANITA RAVINDRA NIKODE
|
BANK OF INDIA(508505)
|
|
63
|
NAGBHIR
|
MH-29-005-038-001/239532
(KITADI MENDHA)
|
1829005000NRG24070320240773161
|
11/03/2024
|
MAMITA BALAJI JENGATHE
|
1829005WL052409
|
MAMITA BALAJI JENGATHE
|
00048
|
BKID0009627
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241089494
|
|
MAMITA BALAJI JENGATHE
|
BANK OF INDIA(508505)
|
|
64
|
NAGBHIR
|
MH-29-005-038-001/239535
(KITADI MENDHA)
|
1829005000NRG24070320240773162
|
11/03/2024
|
KIRAN BHAURAO KUMBHARE
|
1829005WL052409
|
KIRAN BHAURAO KUMBHARE
|
00048
|
BKID0009627
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241089495
|
|
KIRAN BHAURAV KUMBHARE
|
BANK OF INDIA(508505)
|
|
65
|
NAGBHIR
|
MH-29-005-038-001/239551
(KITADI MENDHA)
|
1829005000NRG24070320240773164
|
11/03/2024
|
CHANDRABHAGA SUKHDEV WARKHADE
|
1829005WL052409
|
CHANDRABHAGA SUKHDEV WARKHADE
|
00048
|
BKID0009627
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241089496
|
|
CHANDRABHAGA SUKHDEV VARKHADE
|
BANK OF INDIA(508505)
|
|
66
|
NAGBHIR
|
MH-29-005-038-001/239560
(KITADI MENDHA)
|
1829005000NRG24070320240773173
|
11/03/2024
|
PAPITA ANIL JENGATHE
|
1829005WL052409
|
PAPITA ANIL JENGATHE
|
00048
|
BKID0009627
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
A115241090550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
NAGBHIR
|
MH-29-005-038-001/239561
(KITADI MENDHA)
|
1829005000NRG24070320240773174
|
11/03/2024
|
LINA PRUTHVIRAJ BAMBOLE
|
1829005WL052409
|
LINA PRUTHVIRAJ BAMBOLE
|
00048
|
BKID0009627
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241089247
|
|
LEENA PRUTHVIRAJ BAMBOLE
|
BANK OF INDIA(508505)
|
|
68
|
NAGBHIR
|
MH-29-005-038-001/239567
(KITADI MENDHA)
|
1829005000NRG24070320240773175
|
11/03/2024
|
DHANRAJ SAMBHAJI GURNULE
|
1829005WL052409
|
DHANRAJ SAMBHAJI GURNULE
|
00048
|
BKID0009627
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115241089560
|
|
DHANRAJ SAMBHAJI GURNULE
|
BANK OF INDIA(508505)
|
|
69
|
NAGBHIR
|
MH-29-005-038-001/239573
(KITADI MENDHA)
|
1829005000NRG24070320240773179
|
11/03/2024
|
SHALINA BHARAT MOHURLE
|
1829005WL052409
|
SHALINA BHARAT MOHURLE
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241090494
|
|
SHALINA BHARAT MOHURLE
|
BANK OF INDIA(508505)
|
|
70
|
NAGBHIR
|
MH-29-005-038-001/239575
(KITADI MENDHA)
|
1829005000NRG24070320240773180
|
11/03/2024
|
BINDIYA BHIMRAO KAMBALE
|
1829005WL052409
|
BINDIYA BHIMRAO KAMBALE
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241090520
|
|
BINDIYA BHIMRAO KAMBLE
|
BANK OF INDIA(508505)
|
|
71
|
NAGBHIR
|
MH-29-005-038-001/239576
(KITADI MENDHA)
|
1829005000NRG24070320240773181
|
11/03/2024
|
RUKHMABAI GANPAT GURNULE
|
1829005WL052409
|
RUKHMABAI GANPAT GURNULE
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241089600
|
|
RUKHAMABAI GANPAT GURNULE
|
BANK OF INDIA(508505)
|
|
72
|
NAGBHIR
|
MH-29-005-038-001/239582
(KITADI MENDHA)
|
1829005000NRG24070320240773182
|
11/03/2024
|
DEVKA SAINATH GURNULE
|
1829005WL052409
|
DEVKA SAINATH GURNULE
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241090493
|
|
DEVAKA SAINATH GURNULE
|
BANK OF INDIA(508505)
|
|
73
|
NAGBHIR
|
MH-29-005-038-001/239585
(KITADI MENDHA)
|
1829005000NRG24070320240773183
|
11/03/2024
|
NISHA HARIDAS BAWANE
|
1829005WL052409
|
NISHA HARIDAS BAWANE
|
00048
|
BKID0009627
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115241090522
|
|
Mrs. NISHA SHUBHARAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
NAGBHIR
|
MH-29-005-038-001/239586
(KITADI MENDHA)
|
1829005000NRG24070320240773184
|
11/03/2024
|
NILU ASHISH KUMBHARE
|
1829005WL052409
|
NILU ASHISH KUMBHARE
|
00048
|
BKID0009627
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115241090571
|
|
NILU ASHISH KUMBHARE
|
BANK OF INDIA(508505)
|
|
75
|
NAGBHIR
|
MH-29-005-038-001/239587
(KITADI MENDHA)
|
1829005000NRG24070320240773185
|
11/03/2024
|
WANMALA SHANKAR UIKE
|
1829005WL052409
|
WANMALA SHANKAR UIKE
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241089554
|
|
VANMALA BHAGWAN ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
NAGBHIR
|
MH-29-005-038-001/239590
(KITADI MENDHA)
|
1829005000NRG24070320240773186
|
11/03/2024
|
SHALINI PRAMOD PURAM
|
1829005WL052409
|
SHALINI PRAMOD PURAM
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241090549
|
|
SHALINI PRAMOD PURAM
|
BANK OF INDIA(508505)
|
|
77
|
NAGBHIR
|
MH-29-005-038-001/239591
(KITADI MENDHA)
|
1829005000NRG24070320240773187
|
11/03/2024
|
PRITI INDRAJIT DONGARWAR
|
1829005WL052409
|
PRITI INDRAJIT DONGARWAR
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241090574
|
|
PRITI INDRAJIT DONGARWAR
|
BANK OF INDIA(508505)
|
|
78
|
NAGBHIR
|
MH-29-005-038-001/239593
(KITADI MENDHA)
|
1829005000NRG24070320240773188
|
11/03/2024
|
PRITI ANKUSH SALAME
|
1829005WL052409
|
PRITI ANKUSH SALAME
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241090572
|
|
Miss. PRITI TULSIDAS KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
NAGBHIR
|
MH-29-005-038-001/239595
(KITADI MENDHA)
|
1829005000NRG24070320240773189
|
11/03/2024
|
SARLA RAHUL DONGARWAR
|
1829005WL052409
|
SARLA RAHUL DONGARWAR
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241090492
|
|
SARALA RAHUL DONGARWAR
|
BANK OF INDIA(508505)
|
|
80
|
NAGBHIR
|
MH-29-005-038-001/239600
(KITADI MENDHA)
|
1829005000NRG24070320240773192
|
11/03/2024
|
KAVITA KRUSHNA BAVNE
|
1829005WL052409
|
KAVITA KRUSHNA BAVNE
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241090489
|
|
KAVITA KRUSHNA BAWANE
|
BANK OF INDIA(508505)
|
|
81
|
NAGBHIR
|
MH-29-005-038-001/239603
(KITADI MENDHA)
|
1829005000NRG24070320240773193
|
11/03/2024
|
POOJA YOGESH NIKODE
|
1829005WL052409
|
POOJA YOGESH NIKODE
|
00048
|
BKID0009627
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115241090532
|
|
POOJA YOGESH NIKODE
|
BANK OF INDIA(508505)
|
|
82
|
NAGBHIR
|
MH-29-005-038-001/239605
(KITADI MENDHA)
|
1829005000NRG24070320240773196
|
11/03/2024
|
SAPNA HITESH KUMBHARE
|
1829005WL052409
|
SAPNA HITESH KUMBHARE
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241090521
|
|
MISS SAPANA KAWDUJI SURPAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGBHIR
|
MH-29-005-038-001/239608
(KITADI MENDHA)
|
1829005000NRG24070320240773198
|
11/03/2024
|
KISHOR EKNATH MESHRAM
|
1829005WL052409
|
KISHOR EKNATH MESHRAM
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241089544
|
|
KISHOR EKNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
84
|
NAGBHIR
|
MH-29-005-038-001/239609
(KITADI MENDHA)
|
1829005000NRG24070320240773199
|
11/03/2024
|
SUNDAR RAJENDRA WARKHADE
|
1829005WL052409
|
SUNDAR RAJENDRA WARKHADE
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241090551
|
|
SUNDAR RAJENDRA WARKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60245
|
60245
|
|
|
|
|
|
|
|
|
85
|
NAGBHIR
|
MH-29-005-026-001/240080
(CHIKMARA)
|
1829005000NRG24110320240785333
|
11/03/2024
|
RAJU JAGANATH ALBANKAR
|
1829005WL053016
|
RAJU JAGANATH ALBANKAR
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241089552
|
|
MR RAJU JAGANNATH ALBANKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGBHIR
|
MH-29-005-026-001/240103
(CHIKMARA)
|
1829005000NRG24110320240785494
|
11/03/2024
|
CHANDA PALAKRAJ GONGAL
|
1829005WL053021
|
CHANDA PALAKRAJ GONGAL
|
00048
|
BKID0009632
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241090618
|
|
CHANDA PALKRAJ GONGAL
|
BANK OF INDIA(508505)
|
|
87
|
NAGBHIR
|
MH-29-005-026-001/240103
(CHIKMARA)
|
1829005000NRG24110320240785493
|
11/03/2024
|
PALAKRAJ PUNDALIK GOYAL
|
1829005WL053021
|
PALAKRAJ PUNDALIK GOYAL
|
00048
|
BKID0009632
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241090531
|
|
PALAKRAJ PUNDLINK GONGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAGBHIR
|
MH-29-005-026-001/240431
(CHIKMARA)
|
1829005000NRG24110320240785489
|
11/03/2024
|
RASIKA PUNDLIK GONGAL
|
1829005WL053020
|
RASIKA PUNDLIK GONGAL
|
00048
|
BKID0009632
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241090643
|
|
RASHIKA PUNDALIK GONGAL
|
BANK OF INDIA(508505)
|
|
89
|
NAGBHIR
|
MH-29-005-026-001/241086
(CHIKMARA)
|
1829005000NRG24110320240785491
|
11/03/2024
|
VARSHAN SANJAYA GONGAL
|
1829005WL053020
|
VARSHAN SANJAYA GONGAL
|
00048
|
BKID0009632
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241089638
|
|
VARSHA SANJAY GONGAL
|
BANK OF INDIA(508505)
|
|
90
|
NAGBHIR
|
MH-29-005-027-002/136
(KHADKI)
|
1829005000NRG24110320240781411
|
11/03/2024
|
KALABAI DHANPAL SURYAVANSHI
|
1829005WL052830
|
KALABAI DHANPAL SURYAVANSHI
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241090575
|
|
KALABAI DHANPAL SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
91
|
NAGBHIR
|
MH-29-005-027-002/178
(KHADKI)
|
1829005000NRG24110320240781413
|
11/03/2024
|
CHANDRABHAN MAHADEV KHEKARE
|
1829005WL052830
|
CHANDRABHAN MAHADEV KHEKARE
|
00048
|
BKID0009632
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241090555
|
|
CHANDRABHAN MAHADEO KHEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAGBHIR
|
MH-29-005-027-002/178
(KHADKI)
|
1829005000NRG24110320240781414
|
11/03/2024
|
SIMA PRAFUL KHEKADE
|
1829005WL052830
|
SIMA PRAFUL KHEKADE
|
00048
|
BKID0009632
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241090556
|
|
SIMA PRAFUL KHEKADE
|
BANK OF INDIA(508505)
|
|
93
|
NAGBHIR
|
MH-29-005-027-002/179
(KHADKI)
|
1829005000NRG24110320240781416
|
11/03/2024
|
CHANDRAKALA SURESH KHEKADE
|
1829005WL052830
|
CHANDRAKALA SURESH KHEKADE
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241089472
|
|
Mrs. CHANDRAKALA SURESH KHEKADE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
NAGBHIR
|
MH-29-005-027-002/179
(KHADKI)
|
1829005000NRG24110320240781415
|
11/03/2024
|
SURESH MAHADEV KHEKADE
|
1829005WL052830
|
SURESH MAHADEV KHEKADE
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241088404
|
|
SURESH MAHADEO KHEKADE
|
BANK OF INDIA(508505)
|
|
95
|
NAGBHIR
|
MH-29-005-050-001/253634
(BALAPUR KH.)
|
1829005000NRG24070320240771703
|
11/03/2024
|
PRAJAKTA BANDU GONGAL
|
1829005WL052364
|
PRAJAKTA BANDU GONGAL
|
00048
|
BKID0009632
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241090565
|
|
Prajakta Bandu Gongal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
NAGBHIR
|
MH-29-005-050-001/253641
(BALAPUR KH.)
|
1829005000NRG24070320240771704
|
11/03/2024
|
VAISHALI DIPAK RAUT
|
1829005WL052364
|
VAISHALI DIPAK RAUT
|
00048
|
BKID0009632
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241089616
|
|
VAISHALI DIPAK RAUT
|
BANK OF INDIA(508505)
|
|
97
|
NAGBHIR
|
MH-29-005-050-001/253644
(BALAPUR KH.)
|
1829005000NRG24070320240771705
|
11/03/2024
|
PRAMILA PRABHU CHANEKAR
|
1829005WL052364
|
PRAMILA PRABHU CHANEKAR
|
00048
|
BKID0009632
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241089448
|
|
PRAMILA PRABHUJI CHANEKAR
|
BANK OF INDIA(508505)
|
|
98
|
NAGBHIR
|
MH-29-005-050-001/253673
(BALAPUR KH.)
|
1829005000NRG24070320240771708
|
11/03/2024
|
SUNANDA MARKAND RAUT
|
1829005WL052364
|
SUNANDA MARKAND RAUT
|
00048
|
BKID0009632
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241090589
|
|
SUNANDA MARKAND RAUT
|
BANK OF INDIA(508505)
|
|
99
|
NAGBHIR
|
MH-29-005-050-001/253733
(BALAPUR KH.)
|
1829005000NRG24070320240771711
|
11/03/2024
|
WASUDEV RAJIRAM THAKARE
|
1829005WL052364
|
WASUDEV RAJIRAM THAKARE
|
00048
|
BKID0009632
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241089449
|
|
WASUDEV RAJIRAM THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
NAGBHIR
|
MH-29-005-050-001/253789
(BALAPUR KH.)
|
1829005000NRG24070320240771715
|
11/03/2024
|
NILKANTH SADASHIV NAKADE
|
1829005WL052364
|
NILKANTH SADASHIV NAKADE
|
00048
|
BKID0009632
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241090637
|
|
NILAKANTHA SADASHIV NAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
NAGBHIR
|
MH-29-005-050-001/253789
(BALAPUR KH.)
|
1829005000NRG24070320240771716
|
11/03/2024
|
NIRMALA NILKANTH NAKADE
|
1829005WL052364
|
NIRMALA NILKANTH NAKADE
|
00048
|
BKID0009632
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241089615
|
|
NILAKANTHA SADASHIV NAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
NAGBHIR
|
MH-29-005-050-001/253794
(BALAPUR KH.)
|
1829005000NRG24070320240771717
|
11/03/2024
|
LALITA GAJANAN GONGAL
|
1829005WL052364
|
LALITA GAJANAN GONGAL
|
00048
|
BKID0009632
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241089613
|
|
LALITA GAJANAN GONGAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
NAGBHIR
|
MH-29-005-050-001/253801
(BALAPUR KH.)
|
1829005000NRG24070320240771718
|
11/03/2024
|
NAMRATA SANTOSH GONGAL
|
1829005WL052364
|
NAMRATA SANTOSH GONGAL
|
00048
|
BKID0009632
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241090544
|
|
NAMRATA SANTOSH GONGAL
|
BANK OF INDIA(508505)
|
|
104
|
NAGBHIR
|
MH-29-005-050-001/253816
(BALAPUR KH.)
|
1829005000NRG24070320240771719
|
11/03/2024
|
SHALU SHESHRAO MALODE
|
1829005WL052364
|
SHALU SHESHRAO MALODE
|
00048
|
BKID0009632
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241088391
|
|
SHALU SHEHSRAO MALODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
NAGBHIR
|
MH-29-005-050-001/253821
(BALAPUR KH.)
|
1829005000NRG24070320240771721
|
11/03/2024
|
SANDHYA DURYODHAN SONKAR
|
1829005WL052364
|
SANDHYA DURYODHAN SONKAR
|
00048
|
BKID0009632
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115241090540
|
|
SANDHYA DURYODHAN SO
|
BANK OF BARODA(606985)
|
|
106
|
NAGBHIR
|
MH-29-005-050-001/253825
(BALAPUR KH.)
|
1829005000NRG24070320240771722
|
11/03/2024
|
LATA NILKANTH MESHRAM
|
1829005WL052364
|
LATA NILKANTH MESHRAM
|
00048
|
BKID0009632
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241090541
|
|
LATA NILAKANTHA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
NAGBHIR
|
MH-29-005-050-001/253883
(BALAPUR KH.)
|
1829005000NRG24070320240771725
|
11/03/2024
|
DAULAT SHANKAR BARSAGADE
|
1829005WL052364
|
DAULAT SHANKAR BARSAGADE
|
00048
|
BKID0009632
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241089450
|
|
DAULAT SHANKAR BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
NAGBHIR
|
MH-29-005-050-001/253890
(BALAPUR KH.)
|
1829005000NRG24070320240771727
|
11/03/2024
|
SURYAKANTA RAMESH GAJBHIYE
|
1829005WL052364
|
SURYAKANTA RAMESH GAJBHIYE
|
00048
|
BKID0009632
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241089451
|
|
SURYAKANTA RAMESH GAJBHIYE
|
BANK OF INDIA(508505)
|
|
109
|
NAGBHIR
|
MH-29-005-050-001/253914
(BALAPUR KH.)
|
1829005000NRG24070320240771731
|
11/03/2024
|
ARCHANA GIRIDHAR BARSAGADE
|
1829005WL052364
|
ARCHANA GIRIDHAR BARSAGADE
|
00048
|
BKID0009632
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241088390
|
|
ARCHANA GIRIDHAR BARSAGADE
|
BANK OF INDIA(508505)
|
|
110
|
NAGBHIR
|
MH-29-005-050-001/253992
(BALAPUR KH.)
|
1829005000NRG24070320240771734
|
11/03/2024
|
SUREKHA MORESHWAR BARSAGADE
|
1829005WL052364
|
SUREKHA MORESHWAR BARSAGADE
|
00048
|
BKID0009632
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115241088392
|
|
SUREKHA MORESHWAR BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
111
|
NAGBHIR
|
MH-29-005-050-001/254126
(BALAPUR KH.)
|
1829005000NRG24070320240771739
|
11/03/2024
|
HARICHANDRA GOVINDA BAGMARE
|
1829005WL052364
|
HARICHANDRA GOVINDA BAGMARE
|
00048
|
BKID0009632
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241089453
|
|
HARICHANDRA GOVINDAJI BAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
NAGBHIR
|
MH-29-005-050-001/254174
(BALAPUR KH.)
|
1829005000NRG24070320240771741
|
11/03/2024
|
UTTARA VITTHAL TUPAT
|
1829005WL052364
|
UTTARA VITTHAL TUPAT
|
00048
|
BKID0009632
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241089454
|
|
UTTARABAI VITTHAL TUPAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
NAGBHIR
|
MH-29-005-050-001/254182
(BALAPUR KH.)
|
1829005000NRG24070320240771742
|
11/03/2024
|
DEVLA DEVIDAS SONKAR
|
1829005WL052364
|
DEVLA DEVIDAS SONKAR
|
00048
|
BKID0009632
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241089612
|
|
DEVALABAI DEVIDAS SONKAR
|
BANK OF INDIA(508505)
|
|
114
|
NAGBHIR
|
MH-29-005-050-001/254187
(BALAPUR KH.)
|
1829005000NRG24070320240771744
|
11/03/2024
|
MANOHAR DADAJI MALODE
|
1829005WL052364
|
MANOHAR DADAJI MALODE
|
00048
|
BKID0009632
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115241089455
|
|
MANOHAR DADAJI MALODE
|
BANK OF INDIA(508505)
|
|
115
|
NAGBHIR
|
MH-29-005-050-001/254187
(BALAPUR KH.)
|
1829005000NRG24070320240771745
|
11/03/2024
|
RINA MANOHAR MALODE
|
1829005WL052364
|
RINA MANOHAR MALODE
|
00048
|
BKID0009632
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241089456
|
|
RINA MANOHAR MALODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
NAGBHIR
|
MH-29-005-050-001/254204
(BALAPUR KH.)
|
1829005000NRG24070320240771746
|
11/03/2024
|
DAMMADIPA SHILVANT SONTAKKE
|
1829005WL052364
|
DAMMADIPA SHILVANT SONTAKKE
|
00048
|
BKID0009632
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241090566
|
|
DHAMMADIPA SHILVANT SONTAKKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
NAGBHIR
|
MH-29-005-050-001/254226
(BALAPUR KH.)
|
1829005000NRG24070320240771750
|
11/03/2024
|
UMESH MAHADEV SONKAR
|
1829005WL052364
|
UMESH MAHADEV SONKAR
|
00048
|
BKID0009632
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241089458
|
|
UMESH MAHADEO SONKAR
|
BANK OF INDIA(508505)
|
|
118
|
NAGBHIR
|
MH-29-005-050-001/254291
(BALAPUR KH.)
|
1829005000NRG24070320240771753
|
11/03/2024
|
SUREKHA SURESH SONKAR
|
1829005WL052364
|
SUREKHA SURESH SONKAR
|
00048
|
BKID0009632
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241089459
|
|
SUREKHA SURESH SONKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
119
|
NAGBHIR
|
MH-29-005-050-001/254310
(BALAPUR KH.)
|
1829005000NRG24070320240771755
|
11/03/2024
|
MINA RAMDAS SONKAR
|
1829005WL052364
|
MINA RAMDAS SONKAR
|
00048
|
BKID0009632
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115241089460
|
|
RAMDAS SHRAVAN SONKAR
|
BANK OF INDIA(508505)
|
|
120
|
NAGBHIR
|
MH-29-005-050-001/254386
(BALAPUR KH.)
|
1829005000NRG24070320240771756
|
11/03/2024
|
ARCHANA ISHWAR GONGAL
|
1829005WL052364
|
ARCHANA ISHWAR GONGAL
|
00048
|
BKID0009632
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241089610
|
|
ARCHANA ISHWAR GONGAL
|
BANK OF INDIA(508505)
|
|
121
|
NAGBHIR
|
MH-29-005-050-001/254754
(BALAPUR KH.)
|
1829005000NRG24070320240771762
|
11/03/2024
|
UTTARA WASUDEV SONKAR
|
1829005WL052364
|
UTTARA WASUDEV SONKAR
|
00048
|
BKID0009632
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241089461
|
|
UTTARA WASUDEO SONKAR
|
BANK OF INDIA(508505)
|
|
122
|
NAGBHIR
|
MH-29-005-050-001/254773
(BALAPUR KH.)
|
1829005000NRG24070320240771763
|
11/03/2024
|
NANDA TEJRAJ WANDHARE
|
1829005WL052364
|
NANDA TEJRAJ WANDHARE
|
00048
|
BKID0009632
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241089462
|
|
NANDABAI TEJRAM WANDHARE
|
BANK OF INDIA(508505)
|
|
123
|
NAGBHIR
|
MH-29-005-050-001/254787
(BALAPUR KH.)
|
1829005000NRG24070320240771764
|
11/03/2024
|
ANJU GOPAL THAWARE
|
1829005WL052364
|
ANJU GOPAL THAWARE
|
00048
|
BKID0009632
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241089463
|
|
ANJU GOPAL THAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
NAGBHIR
|
MH-29-005-050-001/254842
(BALAPUR KH.)
|
1829005000NRG24070320240771766
|
11/03/2024
|
JYOTI HOMRAJ SONKAR
|
1829005WL052364
|
JYOTI HOMRAJ SONKAR
|
00048
|
BKID0009632
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241089464
|
|
JYOTI HOMRAJ SONKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
NAGBHIR
|
MH-29-005-050-001/254855
(BALAPUR KH.)
|
1829005000NRG24070320240771768
|
11/03/2024
|
RAMCHANDRA BHIVAJI BAMBOLE
|
1829005WL052364
|
RAMCHANDRA BHIVAJI BAMBOLE
|
00048
|
BKID0009632
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241089465
|
|
RAMCHANDRA BHIWAJI BAMBOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
126
|
NAGBHIR
|
MH-29-005-050-001/254878
(BALAPUR KH.)
|
1829005000NRG24070320240771770
|
11/03/2024
|
PRATIBHA BHASHKAR WANDHARE
|
1829005WL052364
|
PRATIBHA BHASHKAR WANDHARE
|
00048
|
BKID0009632
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241089611
|
|
PRATIBHA BHASHKAR WANDHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
NAGBHIR
|
MH-29-005-050-001/254898
(BALAPUR KH.)
|
1829005000NRG24070320240771771
|
11/03/2024
|
VINA GANESH RAUT
|
1829005WL052364
|
VINA GANESH RAUT
|
00048
|
BKID0009632
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241089614
|
|
VEENA GANESH RAUT
|
BANK OF INDIA(508505)
|
|
128
|
NAGBHIR
|
MH-29-005-050-001/254903
(BALAPUR KH.)
|
1829005000NRG24070320240771772
|
11/03/2024
|
KUSUM SUKRU BHUTE
|
1829005WL052364
|
KUSUM SUKRU BHUTE
|
00048
|
BKID0009632
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241089466
|
|
KUSUM SUKARU BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAGBHIR
|
MH-29-005-050-001/254913
(BALAPUR KH.)
|
1829005000NRG24070320240771773
|
11/03/2024
|
KUNDA NILKANTH DAHIKAR
|
1829005WL052364
|
KUNDA NILKANTH DAHIKAR
|
00048
|
BKID0009632
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241089467
|
|
KUNDA NILKANTH DAHIKAR
|
BANK OF INDIA(508505)
|
|
130
|
NAGBHIR
|
MH-29-005-050-001/254919
(BALAPUR KH.)
|
1829005000NRG24070320240771774
|
11/03/2024
|
MANISHA GIRIDHAR LANJEWAR
|
1829005WL052364
|
MANISHA GIRIDHAR LANJEWAR
|
00048
|
BKID0009632
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241089468
|
|
MANISHA GIRIDHAR LANJEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
NAGBHIR
|
MH-29-005-050-001/254955
(BALAPUR KH.)
|
1829005000NRG24070320240771776
|
11/03/2024
|
SHUBHANGI PRINCIPAL LASNE
|
1829005WL052364
|
SHUBHANGI PRINCIPAL LASNE
|
00048
|
BKID0009632
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241089260
|
|
SHUBHANGI PRINCIPAL LASNE
|
BANK OF INDIA(508505)
|
|
132
|
NAGBHIR
|
MH-29-005-050-001/254977
(BALAPUR KH.)
|
1829005000NRG24070320240771777
|
11/03/2024
|
YOGITA SHAILENDRA MALODE
|
1829005WL052364
|
YOGITA SHAILENDRA MALODE
|
00048
|
BKID0009632
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241090543
|
|
YOGITA SHAILENDRA MALODE
|
BANK OF INDIA(508505)
|
|
133
|
NAGBHIR
|
MH-29-005-050-001/254995
(BALAPUR KH.)
|
1829005000NRG24070320240771779
|
11/03/2024
|
SWATI NANDKISHOR NAKADE
|
1829005WL052364
|
SWATI NANDKISHOR NAKADE
|
00048
|
BKID0009632
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241090537
|
|
SWATI NANDKISHOR NAKADE
|
BANK OF INDIA(508505)
|
|
134
|
NAGBHIR
|
MH-29-005-050-001/254997
(BALAPUR KH.)
|
1829005000NRG24070320240771781
|
11/03/2024
|
PORNIMA MAHENDRA MESHRAM
|
1829005WL052364
|
PORNIMA MAHENDRA MESHRAM
|
00048
|
BKID0009632
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241090542
|
|
PORNIMA MAHINDRA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50917
|
50917
|
|
|
|
|
|
|
|
|
135
|
NAGBHIR
|
MH-29-005-015-001/255967
(KITALI BORMALA)
|
1829005000NRG24110320240785285
|
11/03/2024
|
USHA PRAMOD BORKAR
|
1829005WL053011
|
USHA PRAMOD BORKAR
|
00051
|
MAHB0001033
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241090624
|
|
Mrs. USHA PRAMOD BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
NAGBHIR
|
MH-29-005-015-002/256843
(KITALI BORMALA)
|
1829005000NRG24110320240785188
|
11/03/2024
|
VINOD WASUDEV NAGOSE
|
1829005WL053010
|
VINOD WASUDEV NAGOSE
|
00051
|
MAHB0001033
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241089577
|
|
VINOD WASUDEV NAGOSE
|
BANK OF INDIA(508505)
|
|
137
|
NAGBHIR
|
MH-29-005-026-001/240916
(CHIKMARA)
|
1829005000NRG24110320240785495
|
11/03/2024
|
VAISHALI NARESH CHUDHARI
|
1829005WL053021
|
VAISHALI NARESH CHUDHARI
|
00051
|
MAHB0001033
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241089576
|
|
VAISHALI NARESH CHUDHARI
|
BANK OF INDIA(508505)
|
|
138
|
NAGBHIR
|
MH-29-005-050-001/253651
(BALAPUR KH.)
|
1829005000NRG24070320240771706
|
11/03/2024
|
NANDINI NAVNATH SONKAR
|
1829005WL052364
|
NANDINI NAVNATH SONKAR
|
00051
|
MAHB0001033
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241089250
|
|
NANDANI NAVNATH SONKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
NAGBHIR
|
MH-29-005-050-001/253678
(BALAPUR KH.)
|
1829005000NRG24070320240771709
|
11/03/2024
|
PANDURANG KISAN ATHOLE
|
1829005WL052364
|
PANDURANG KISAN ATHOLE
|
00051
|
MAHB0001033
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241090505
|
|
PANDURANG KISAN ATHOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
140
|
NAGBHIR
|
MH-29-005-050-001/253717
(BALAPUR KH.)
|
1829005000NRG24070320240771710
|
11/03/2024
|
KAMALA DHARMA WANDHRE
|
1829005WL052364
|
KAMALA DHARMA WANDHRE
|
00051
|
MAHB0001033
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241090504
|
|
KAMAL DHARMA WANDHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
141
|
NAGBHIR
|
MH-29-005-050-001/253899
(BALAPUR KH.)
|
1829005000NRG24070320240771729
|
11/03/2024
|
GITA DHANPAL BAMBOLE
|
1829005WL052364
|
GITA DHANPAL BAMBOLE
|
00051
|
MAHB0001033
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241089393
|
|
GITA DHANPAL BAMBOLE
|
BANK OF BARODA(606985)
|
|
142
|
NAGBHIR
|
MH-29-005-050-001/253914
(BALAPUR KH.)
|
1829005000NRG24070320240771730
|
11/03/2024
|
GIRIDHAR SUKARU BARSAGADE
|
1829005WL052364
|
GIRIDHAR SUKARU BARSAGADE
|
00051
|
MAHB0001033
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241090506
|
|
Mr. GIRIDHAR SUKARU BARASAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
NAGBHIR
|
MH-29-005-050-001/254135
(BALAPUR KH.)
|
1829005000NRG24070320240771740
|
11/03/2024
|
ASHVINA NITIN BHUTE
|
1829005WL052364
|
ASHVINA NITIN BHUTE
|
00051
|
MAHB0001033
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241090538
|
|
ASHWINA NITIN BHUTE
|
BANK OF INDIA(508505)
|
|
144
|
NAGBHIR
|
MH-29-005-050-001/254182
(BALAPUR KH.)
|
1829005000NRG24070320240771743
|
11/03/2024
|
RAJU ROSHAN SONKAR
|
1829005WL052364
|
RAJU ROSHAN SONKAR
|
00051
|
MAHB0001033
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241090539
|
|
Miss. RANJU ROSHAN SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
NAGBHIR
|
MH-29-005-050-001/254204
(BALAPUR KH.)
|
1829005000NRG24070320240771747
|
11/03/2024
|
SANGHARSH SHILWANT SONTAKKE
|
1829005WL052364
|
SANGHARSH SHILWANT SONTAKKE
|
00051
|
MAHB0001033
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241089402
|
|
Mr. SANGHARSH SHILWANT SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
NAGBHIR
|
MH-29-005-050-001/254210
(BALAPUR KH.)
|
1829005000NRG24070320240771748
|
11/03/2024
|
KRISHNA SADHU SONKAR
|
1829005WL052364
|
KRISHNA SADHU SONKAR
|
00051
|
MAHB0001033
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241089621
|
|
Mr. KRISHNA SADHU SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
NAGBHIR
|
MH-29-005-050-001/254300
(BALAPUR KH.)
|
1829005000NRG24070320240771754
|
11/03/2024
|
RAJENDRA ABHIMAN CHANEKAR
|
1829005WL052364
|
RAJENDRA ABHIMAN CHANEKAR
|
00051
|
MAHB0001033
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241089395
|
|
Mr. RAJENDRA ABHIMAN CHANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
NAGBHIR
|
MH-29-005-050-001/254944
(BALAPUR KH.)
|
1829005000NRG24070320240771775
|
11/03/2024
|
DEVIDAS BISAN GONGAL
|
1829005WL052364
|
DEVIDAS BISAN GONGAL
|
00051
|
MAHB0001033
|
474
|
474
|
Processed
|
25/04/2024
|
|
A115241089401
|
|
Mr. DEVIDAS BISAN GONGAL
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
NAGBHIR
|
MH-29-005-058-003/248647
(YENOLI)
|
1829005000NRG24110320240784366
|
11/03/2024
|
YUVRAJ VITOBHA KHOBRAGADE
|
1829005WL052934
|
YUVRAJ VITOBHA KHOBRAGADE
|
00051
|
MAHB0001033
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241089392
|
|
Mr. YUVRAJ VITHOBA KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
NAGBHIR
|
MH-29-005-066-002/248185
(CHINDHI CHAK)
|
1829005000NRG24110320240784557
|
11/03/2024
|
HARIDAS KAWADU WARTHE
|
1829005WL052961
|
HARIDAS KAWADU WARTHE
|
00051
|
MAHB0001033
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089538
|
|
Mr. HARIDAS KAWADU WARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
NAGBHIR
|
MH-29-005-066-002/248185
(CHINDHI CHAK)
|
1829005000NRG24110320240784558
|
11/03/2024
|
VAISHALI HARIDAS WARTHE
|
1829005WL052961
|
VAISHALI HARIDAS WARTHE
|
00051
|
MAHB0001033
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241090476
|
|
VAISHALI HARIDAS VARTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20142
|
20142
|
|
|
|
|
|
|
|
|
152
|
NAGBHIR
|
MH-29-005-015-001/254685
(KITALI BORMALA)
|
1829005000NRG24110320240785284
|
11/03/2024
|
DEVIDAS DUDHARAM GAHANE
|
1829005WL053011
|
DEVIDAS DUDHARAM GAHANE
|
00114
|
YESB0CDC026
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241090657
|
|
DEVIDAS DUDHARAM GAHANE & SUNDARA DEVIDA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
153
|
NAGBHIR
|
MH-29-005-015-003/256382
(KITALI BORMALA)
|
1829005000NRG24110320240785189
|
11/03/2024
|
JAYSHING RAJESWAR SAYAM
|
1829005WL053010
|
JAYSHING RAJESWAR SAYAM
|
00114
|
YESB0CDC026
|
1535
|
1535
|
Processed
|
25/04/2024
|
|
A115241090548
|
|
JAYSHING RAJESHWAR SAYAM
|
BANK OF INDIA(508505)
|
|
154
|
NAGBHIR
|
MH-29-005-015-003/256407
(KITALI BORMALA)
|
1829005000NRG24110320240785287
|
11/03/2024
|
MAMTA SHANKAR SALAME
|
1829005WL053011
|
MAMTA SHANKAR SALAME
|
00114
|
YESB0CDC026
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241090597
|
|
Mamata Shankar Salame
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
NAGBHIR
|
MH-29-005-050-001/253899
(BALAPUR KH.)
|
1829005000NRG24070320240771728
|
11/03/2024
|
DHANPAL BHIVAJI BAMBOLE
|
1829005WL052364
|
DHANPAL BHIVAJI BAMBOLE
|
00114
|
YESB0CDC026
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241089433
|
|
DHANPAL BHIWA BAMBOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5609
|
5609
|
|
|
|
|
|
|
|
|
156
|
NAGBHIR
|
MH-29-005-017-001/239424
(JANKAPUR)
|
1829005000NRG24110320240786047
|
11/03/2024
|
AMOL RAGHUNATH MADAVI
|
1829005WL053054
|
AMOL RAGHUNATH MADAVI
|
00114
|
YESB0CDC040
|
2492
|
2492
|
Processed
|
25/04/2024
|
|
A115241090511
|
|
AMOL RAGHUNATH MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
NAGBHIR
|
MH-29-005-017-001/239912
(JANKAPUR)
|
1829005000NRG24110320240786052
|
11/03/2024
|
INDIRA DILIP PADOLE
|
1829005WL053054
|
INDIRA DILIP PADOLE
|
00114
|
YESB0CDC040
|
2492
|
2492
|
Processed
|
25/04/2024
|
|
A115241090499
|
|
INDIRA DILIP PADOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
NAGBHIR
|
MH-29-005-019-002/241748
(PALASGAON KH.)
|
1829005000NRG24110320240783708
|
11/03/2024
|
DIPA ARUN KULMETHE
|
1829005WL052911
|
DIPA ARUN KULMETHE
|
00114
|
YESB0CDC040
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241090599
|
|
DIPA ARUN KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
159
|
NAGBHIR
|
MH-29-005-044-001/245970
(DEVPAYLI)
|
1829005000NRG24110320240784444
|
11/03/2024
|
KISAN TIMA AALBANKAR
|
1829005WL052945
|
KISAN TIMA AALBANKAR
|
00114
|
YESB0CDC040
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115241090553
|
|
KISAN TIMA AALBANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
NAGBHIR
|
MH-29-005-052-001/240390
(SONAPUR)
|
1829005000NRG24070320240772744
|
11/03/2024
|
JYOTI PANDHARI AGALE
|
1829005WL052398
|
JYOTI PANDHARI AGALE
|
00114
|
YESB0CDC040
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115241089553
|
|
JYOTI PANDHARI AGALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
161
|
NAGBHIR
|
MH-29-005-055-002/255653
(CHARGAON CHAK)
|
1829005000NRG24110320240785643
|
11/03/2024
|
DEVIDAS MANOHAR BORKAR
|
1829005WL053046
|
DEVIDAS MANOHAR BORKAR
|
00114
|
YESB0CDC040
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241090598
|
|
DEVIDAS MANOHAR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
162
|
NAGBHIR
|
MH-29-005-060-001/252490
(GIRGAON)
|
1829005000NRG24070320240771855
|
11/03/2024
|
SHOBHA KISAN SONWANE
|
1829005WL052370
|
SHOBHA KISAN SONWANE
|
00114
|
YESB0CDC040
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089567
|
|
SHOBHA KISAN SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
163
|
NAGBHIR
|
MH-29-005-061-001/654
(KANHALAGAON)
|
1829005000NRG24070320240773586
|
11/03/2024
|
SUBHASH WASUDEO KHOBRAGADE
|
1829005WL052422
|
SUBHASH WASUDEO KHOBRAGADE
|
00114
|
YESB0CDC040
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241090564
|
|
MR SUBHASH WASUDEO KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAGBHIR
|
MH-29-005-064-001/244137
(WADHONA)
|
1829005000NRG24070320240778064
|
11/03/2024
|
HEMLATA BHIMRAO RAMTEKE
|
1829005WL052691
|
HEMLATA BHIMRAO RAMTEKE
|
00114
|
YESB0CDC040
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241089597
|
|
MRS HEMLATA BHIMRAO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAGBHIR
|
MH-29-005-064-001/244141
(WADHONA)
|
1829005000NRG24070320240778066
|
11/03/2024
|
SURESH DEVAJI BORKAR
|
1829005WL052691
|
SURESH DEVAJI BORKAR
|
00114
|
YESB0CDC040
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241089271
|
|
SURESH DEWAJI BORKAR SAU CHANDRAKLA DEWA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
NAGBHIR
|
MH-29-005-064-001/244150
(WADHONA)
|
1829005000NRG24070320240778067
|
11/03/2024
|
ANIL BHASKAR DOYE
|
1829005WL052691
|
ANIL BHASKAR DOYE
|
00114
|
YESB0CDC040
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241089270
|
|
ANIL BHASKAR DOYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
167
|
NAGBHIR
|
MH-29-005-064-001/244157
(WADHONA)
|
1829005000NRG24070320240778068
|
11/03/2024
|
GANESH MANIRAM MACHALWAR
|
1829005WL052691
|
GANESH MANIRAM MACHALWAR
|
00114
|
YESB0CDC040
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241090465
|
|
GANESH BALIRAM MACHCHHALWAR AND NIRUTA G
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
168
|
NAGBHIR
|
MH-29-005-064-001/244157
(WADHONA)
|
1829005000NRG24070320240778069
|
11/03/2024
|
NIRUTA GANESH MACHALWAR
|
1829005WL052691
|
NIRUTA GANESH MACHALWAR
|
00114
|
YESB0CDC040
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241090466
|
|
GANESH BALIRAM MACHCHHALWAR AND NIRUTA G
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
NAGBHIR
|
MH-29-005-064-003/244340
(WADHONA)
|
1829005000NRG24070320240778100
|
11/03/2024
|
GAUTAM PAIKA KOSE
|
1829005WL052691
|
GAUTAM PAIKA KOSE
|
00114
|
YESB0CDC040
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241090467
|
|
GOUTAM PAIKA KOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
170
|
NAGBHIR
|
MH-29-005-064-003/244340
(WADHONA)
|
1829005000NRG24070320240778099
|
11/03/2024
|
VANDANA GAUTAM KOSE
|
1829005WL052691
|
VANDANA GAUTAM KOSE
|
00114
|
YESB0CDC040
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241090642
|
|
VANDANA GAUTAM KOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23404
|
23404
|
|
|
|
|
|
|
|
|
171
|
NAGBHIR
|
MH-29-005-050-001/253658
(BALAPUR KH.)
|
1829005000NRG24070320240771707
|
11/03/2024
|
SUKHDEV ZINGA SONKAR
|
1829005WL052364
|
SUKHDEV ZINGA SONKAR
|
00114
|
YESB0CDC083
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241090641
|
|
SUKKDEO ZINGAJI SONKER PUSHPA SUKHDEO SO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
172
|
NAGBHIR
|
MH-29-005-050-001/253745
(BALAPUR KH.)
|
1829005000NRG24070320240771712
|
11/03/2024
|
ASHWINI ANKOSH ATHOLE
|
1829005WL052364
|
ASHWINI ANKOSH ATHOLE
|
00114
|
YESB0CDC083
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241088388
|
|
ASHWINA ANKUSH ATHOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
NAGBHIR
|
MH-29-005-050-001/253747
(BALAPUR KH.)
|
1829005000NRG24070320240771713
|
11/03/2024
|
NARENDRA ANAND MAIND
|
1829005WL052364
|
NARENDRA ANAND MAIND
|
00114
|
YESB0CDC083
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241090650
|
|
NARENDRA ANANDRAO MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
174
|
NAGBHIR
|
MH-29-005-050-001/253754
(BALAPUR KH.)
|
1829005000NRG24070320240771714
|
11/03/2024
|
PUSHPA PURUSHOTTAM NARULE
|
1829005WL052364
|
PUSHPA PURUSHOTTAM NARULE
|
00114
|
YESB0CDC083
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241089630
|
|
PUSHPA PURUSHOTTAM NARULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
175
|
NAGBHIR
|
MH-29-005-050-001/253821
(BALAPUR KH.)
|
1829005000NRG24070320240771720
|
11/03/2024
|
GOPIKA SAHADEV SONKAR
|
1829005WL052364
|
GOPIKA SAHADEV SONKAR
|
00114
|
YESB0CDC083
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241088386
|
|
GOPIKA SAHADEO SONKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
176
|
NAGBHIR
|
MH-29-005-050-001/253829
(BALAPUR KH.)
|
1829005000NRG24070320240771724
|
11/03/2024
|
KAVITA SHRIDHAR ATHOLE
|
1829005WL052364
|
KAVITA SHRIDHAR ATHOLE
|
00114
|
YESB0CDC083
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241088385
|
|
KAVITA SHRIDHAR ATHOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
177
|
NAGBHIR
|
MH-29-005-050-001/253829
(BALAPUR KH.)
|
1829005000NRG24070320240771723
|
11/03/2024
|
SHRIDHAR KISAN ATHOLE
|
1829005WL052364
|
SHRIDHAR KISAN ATHOLE
|
00114
|
YESB0CDC083
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241090587
|
|
SHRIDHAR KISAN ATHOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
NAGBHIR
|
MH-29-005-050-001/253883
(BALAPUR KH.)
|
1829005000NRG24070320240771726
|
11/03/2024
|
YASHODHARA DAULAT BARSAGADE
|
1829005WL052364
|
YASHODHARA DAULAT BARSAGADE
|
00114
|
YESB0CDC083
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241089587
|
|
YASHODHARA DAULAT BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
179
|
NAGBHIR
|
MH-29-005-050-001/253978
(BALAPUR KH.)
|
1829005000NRG24070320240771732
|
11/03/2024
|
YASHWANT ARJUN BAMBOLE
|
1829005WL052364
|
YASHWANT ARJUN BAMBOLE
|
00114
|
YESB0CDC083
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241090651
|
|
YASHWANT ARJUN BAMBOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
180
|
NAGBHIR
|
MH-29-005-050-001/253982
(BALAPUR KH.)
|
1829005000NRG24070320240771733
|
11/03/2024
|
MANJULA MANOHAR CHANEKAR
|
1829005WL052364
|
MANJULA MANOHAR CHANEKAR
|
00114
|
YESB0CDC083
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241089233
|
|
MANJULA MANOHAR CHANEKAR
|
BANK OF INDIA(508505)
|
|
181
|
NAGBHIR
|
MH-29-005-050-001/253999
(BALAPUR KH.)
|
1829005000NRG24070320240771735
|
11/03/2024
|
KUSUM NIMBAJI BAMBOLE
|
1829005WL052364
|
KUSUM NIMBAJI BAMBOLE
|
00114
|
YESB0CDC083
|
513
|
513
|
Processed
|
25/04/2024
|
|
A115241089569
|
|
KUSUM NIMBA BAMBOLE
|
BANK OF INDIA(508505)
|
|
182
|
NAGBHIR
|
MH-29-005-050-001/254084
(BALAPUR KH.)
|
1829005000NRG24070320240771737
|
11/03/2024
|
PAPITA APILAS BAGMARE
|
1829005WL052364
|
PAPITA APILAS BAGMARE
|
00114
|
YESB0CDC083
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241088387
|
|
PAPITA APILAS BAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
183
|
NAGBHIR
|
MH-29-005-050-001/254119
(BALAPUR KH.)
|
1829005000NRG24070320240771738
|
11/03/2024
|
RAVITA VIJAY ATHOLHE
|
1829005WL052364
|
RAVITA VIJAY ATHOLHE
|
00114
|
YESB0CDC083
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241090546
|
|
RavitaVijayAthole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
NAGBHIR
|
MH-29-005-050-001/254226
(BALAPUR KH.)
|
1829005000NRG24070320240771749
|
11/03/2024
|
DHURPATA MAHADEO SONKAR
|
1829005WL052364
|
DHURPATA MAHADEO SONKAR
|
00114
|
YESB0CDC083
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241089608
|
|
DHRUPATA MAHADEO SONKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
NAGBHIR
|
MH-29-005-050-001/254226
(BALAPUR KH.)
|
1829005000NRG24070320240771751
|
11/03/2024
|
URMILA UMESH SONKAR
|
1829005WL052364
|
URMILA UMESH SONKAR
|
00114
|
YESB0CDC083
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241089607
|
|
URMILA UMESH SONKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
186
|
NAGBHIR
|
MH-29-005-050-001/254274
(BALAPUR KH.)
|
1829005000NRG24070320240771752
|
11/03/2024
|
SITA RAMCHANDRA MAIND
|
1829005WL052364
|
SITA RAMCHANDRA MAIND
|
00114
|
YESB0CDC083
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241089631
|
|
SITABAI RAMCHANDRA MAIND
|
BANK OF INDIA(508505)
|
|
187
|
NAGBHIR
|
MH-29-005-050-001/254412
(BALAPUR KH.)
|
1829005000NRG24070320240771758
|
11/03/2024
|
MAHESH ARUN BAMBOLE
|
1829005WL052364
|
MAHESH ARUN BAMBOLE
|
00114
|
YESB0CDC083
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241090545
|
|
MAHESH ARUN BAMBOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
188
|
NAGBHIR
|
MH-29-005-050-001/254412
(BALAPUR KH.)
|
1829005000NRG24070320240771757
|
11/03/2024
|
VIJAYA ARUN BAMBOLE
|
1829005WL052364
|
VIJAYA ARUN BAMBOLE
|
00114
|
YESB0CDC083
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241089568
|
|
VIJAYA ARUN BAMBOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
189
|
NAGBHIR
|
MH-29-005-050-001/254435
(BALAPUR KH.)
|
1829005000NRG24070320240771759
|
11/03/2024
|
PRAKASH PARASHRAM PRADHAN
|
1829005WL052364
|
PRAKASH PARASHRAM PRADHAN
|
00114
|
YESB0CDC083
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241089249
|
|
PRAKASH PARSARAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NAGBHIR
|
MH-29-005-050-001/254445
(BALAPUR KH.)
|
1829005000NRG24070320240771760
|
11/03/2024
|
SAKHU SHANKAR WATEKAR
|
1829005WL052364
|
SAKHU SHANKAR WATEKAR
|
00114
|
YESB0CDC083
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241088389
|
|
SHAKUABAI SHANKAR WATEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
191
|
NAGBHIR
|
MH-29-005-050-001/254741
(BALAPUR KH.)
|
1829005000NRG24070320240771761
|
11/03/2024
|
SHOBHA LOMAJI SONKAR
|
1829005WL052364
|
SHOBHA LOMAJI SONKAR
|
00114
|
YESB0CDC083
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241089586
|
|
SHOBHA LOMAJI SONKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
NAGBHIR
|
MH-29-005-050-001/254837
(BALAPUR KH.)
|
1829005000NRG24070320240771765
|
11/03/2024
|
SUNANDA YADOJI BAGMARE
|
1829005WL052364
|
SUNANDA YADOJI BAGMARE
|
00114
|
YESB0CDC083
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241090656
|
|
SUNANDA YADAVRAO BAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
193
|
NAGBHIR
|
MH-29-005-050-001/254848
(BALAPUR KH.)
|
1829005000NRG24070320240771767
|
11/03/2024
|
PUSHPA SEGO URKUDE
|
1829005WL052364
|
PUSHPA SEGO URKUDE
|
00114
|
YESB0CDC083
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241089585
|
|
PUSHPA KESHAV URAKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NAGBHIR
|
MH-29-005-050-001/254878
(BALAPUR KH.)
|
1829005000NRG24070320240771769
|
11/03/2024
|
MADHURI VINOD WANDHARE
|
1829005WL052364
|
MADHURI VINOD WANDHARE
|
00114
|
YESB0CDC083
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241089609
|
|
MADHURI VINOD WANDHRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
NAGBHIR
|
MH-29-005-050-001/254991
(BALAPUR KH.)
|
1829005000NRG24070320240771778
|
11/03/2024
|
SHUBHANGI MILIND MESHRAM
|
1829005WL052364
|
SHUBHANGI MILIND MESHRAM
|
00114
|
YESB0CDC083
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241089563
|
|
MISS SHUBHANGI UTTAM RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAGBHIR
|
MH-29-005-050-001/254996
(BALAPUR KH.)
|
1829005000NRG24070320240771780
|
11/03/2024
|
KIRTI NANDLAL RAUT
|
1829005WL052364
|
KIRTI NANDLAL RAUT
|
00114
|
YESB0CDC083
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115241090600
|
|
KIRTI NANDALAL RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23737
|
23737
|
|
|
|
|
|
|
|
|
197
|
NAGBHIR
|
MH-29-005-046-002/257536
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776737
|
11/03/2024
|
ALKA SUNIL MARASKOLHE
|
1829005WL052590
|
ALKA SUNIL MARASKOLHE
|
00114
|
YESB0CDC085
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241090547
|
|
MR SUNIL NATHHURAM MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
198
|
NAGBHIR
|
MH-29-005-064-001/243158
(WADHONA)
|
1829005000NRG24070320240777882
|
11/03/2024
|
GANESH KISANA BORKAR
|
1829005WL052678
|
GANESH KISANA BORKAR
|
00114
|
YESB0CDC090
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241090567
|
|
GANESH KRISHNAJI BORKAR NALINA GANESH BO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
NAGBHIR
|
MH-29-005-064-001/243455
(WADHONA)
|
1829005000NRG24070320240777886
|
11/03/2024
|
RUKHMA TUKARAM KAMDI
|
1829005WL052678
|
RUKHMA TUKARAM KAMDI
|
00114
|
YESB0CDC090
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241090559
|
|
MRS RUKHAMA TUKARAM KAMDI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAGBHIR
|
MH-29-005-064-001/246538
(WADHONA)
|
1829005000NRG24070320240777945
|
11/03/2024
|
HIVRAJ BHIVA BHAKRE
|
1829005WL052678
|
HIVRAJ BHIVA BHAKRE
|
00114
|
YESB0CDC090
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115241090558
|
|
HIVRAJ BHIWAJI BHAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
201
|
NAGBHIR
|
MH-29-005-064-001/246538
(WADHONA)
|
1829005000NRG24070320240777946
|
11/03/2024
|
MANGLA YUVRAJ BHAKRE
|
1829005WL052678
|
MANGLA YUVRAJ BHAKRE
|
00114
|
YESB0CDC090
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115241090560
|
|
MRS MANGALA YUVRAJ BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAGBHIR
|
MH-29-005-064-001/247758
(WADHONA)
|
1829005000NRG24070320240777982
|
11/03/2024
|
RUPESH KRISHNA BORKAR
|
1829005WL052678
|
RUPESH KRISHNA BORKAR
|
00114
|
YESB0CDC090
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115241090526
|
|
MR RUPESH KRISHNAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAGBHIR
|
MH-29-005-064-001/247769
(WADHONA)
|
1829005000NRG24070320240777983
|
11/03/2024
|
HIVRAJ TUKARAM KAMDI
|
1829005WL052678
|
HIVRAJ TUKARAM KAMDI
|
00114
|
YESB0CDC090
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241090557
|
|
HIVRAJ TUKARAM KAMADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
204
|
NAGBHIR
|
MH-29-005-064-001/247769
(WADHONA)
|
1829005000NRG24070320240777984
|
11/03/2024
|
LATA HIVRAJ KAMDI
|
1829005WL052678
|
LATA HIVRAJ KAMDI
|
00114
|
YESB0CDC090
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241090486
|
|
LATA HIVRAJ KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
NAGBHIR
|
MH-29-005-064-001/247772
(WADHONA)
|
1829005000NRG24070320240777985
|
11/03/2024
|
HOMDEV DUSHANTA MESHRAM
|
1829005WL052678
|
HOMDEV DUSHANTA MESHRAM
|
00114
|
YESB0CDC090
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115241090601
|
|
MR HOMDEV DUSHANTA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAGBHIR
|
MH-29-005-064-001/247772
(WADHONA)
|
1829005000NRG24070320240777986
|
11/03/2024
|
SWATI HOMDEV MESHRAM
|
1829005WL052678
|
SWATI HOMDEV MESHRAM
|
00114
|
YESB0CDC090
|
597
|
597
|
Processed
|
25/04/2024
|
|
A115241090602
|
|
MR HOMDEV DUSHANTA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAGBHIR
|
MH-29-005-064-003/244287
(WADHONA)
|
1829005000NRG24070320240778094
|
11/03/2024
|
LALITA RAJU WAGHMARE
|
1829005WL052691
|
LALITA RAJU WAGHMARE
|
00114
|
YESB0CDC090
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241090582
|
|
RAJU KISAN WAGHAMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
208
|
NAGBHIR
|
MH-29-005-064-003/247677
(WADHONA)
|
1829005000NRG24070320240778106
|
11/03/2024
|
SANGHPAL KIRTANDAS DEKATE
|
1829005WL052691
|
SANGHPAL KIRTANDAS DEKATE
|
00114
|
YESB0CDC090
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241089539
|
|
MR SANGPAL KIRTANDAS DEKATE
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAGBHIR
|
MH-29-005-064-004/245215
(WADHONA)
|
1829005000NRG24070320240777988
|
11/03/2024
|
NAMDEV YADAV GAJBHE
|
1829005WL052678
|
NAMDEV YADAV GAJBHE
|
00114
|
YESB0CDC090
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241090527
|
|
MR NAMDEV YADAV GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14796
|
14796
|
|
|
|
|
|
|
|
|
210
|
NAGBHIR
|
MH-29-005-017-001/239024
(JANKAPUR)
|
1829005000NRG24110320240786045
|
11/03/2024
|
SANJAY VANWAS PENDAM
|
1829005WL053054
|
SANJAY VANWAS PENDAM
|
00415
|
SBIN0004712
|
2492
|
2492
|
Processed
|
25/04/2024
|
|
A115241089431
|
|
MR SANJAY WANVAS PENDRAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAGBHIR
|
MH-29-005-017-001/239420
(JANKAPUR)
|
1829005000NRG24110320240786046
|
11/03/2024
|
RAMESH KASHIRAM MESHRAM
|
1829005WL053054
|
RAMESH KASHIRAM MESHRAM
|
00415
|
SBIN0004712
|
2492
|
2492
|
Processed
|
25/04/2024
|
|
A115241089311
|
|
RAMESH KASHIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
212
|
NAGBHIR
|
MH-29-005-017-001/239453
(JANKAPUR)
|
1829005000NRG24110320240786048
|
11/03/2024
|
MUKHARU WASUDEOPADOLE
|
1829005WL053054
|
MUKHARU WASUDEOPADOLE
|
00415
|
SBIN0004712
|
2492
|
2492
|
Processed
|
25/04/2024
|
|
A115241090533
|
|
MUKHARU WASUDEO PADOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
213
|
NAGBHIR
|
MH-29-005-017-001/239455
(JANKAPUR)
|
1829005000NRG24110320240786049
|
11/03/2024
|
ANIL WASUDEV PADOLE
|
1829005WL053054
|
ANIL WASUDEV PADOLE
|
00415
|
SBIN0004712
|
2492
|
2492
|
Processed
|
25/04/2024
|
|
A115241089425
|
|
ANIL VASUDEV PADOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
214
|
NAGBHIR
|
MH-29-005-017-001/239595
(JANKAPUR)
|
1829005000NRG24110320240786050
|
11/03/2024
|
SWAPNIL SURESH VARTHE
|
1829005WL053054
|
SWAPNIL SURESH VARTHE
|
00415
|
SBIN0004712
|
2492
|
2492
|
Processed
|
25/04/2024
|
|
A115241088254
|
|
MR SWAPNIL SURESH VARTHE
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAGBHIR
|
MH-29-005-017-001/239827
(JANKAPUR)
|
1829005000NRG24110320240786051
|
11/03/2024
|
CHANDRASHEKHAR SHRAWAN GAVTURE
|
1829005WL053054
|
CHANDRASHEKHAR SHRAWAN GAVTURE
|
00415
|
SBIN0004712
|
2492
|
2492
|
Processed
|
25/04/2024
|
|
A115241089427
|
|
MR CHANDRASHEKHAR SHRAWAN GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAGBHIR
|
MH-29-005-017-001/239921
(JANKAPUR)
|
1829005000NRG24110320240786053
|
11/03/2024
|
YOGESHWAR MOTIRAM KUMBARE
|
1829005WL053054
|
YOGESHWAR MOTIRAM KUMBARE
|
00415
|
SBIN0004712
|
2492
|
2492
|
Processed
|
25/04/2024
|
|
A115241089423
|
|
MR YOGESHWAR MOTIRAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAGBHIR
|
MH-29-005-019-001/241286
(PALASGAON KH.)
|
1829005000NRG24110320240783838
|
11/03/2024
|
DHURPATABABURAO CHOUDHARI
|
1829005WL052920
|
DHURPATABABURAO CHOUDHARI
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241090604
|
|
MRS DHURPATA BABURAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAGBHIR
|
MH-29-005-019-001/241286
(PALASGAON KH.)
|
1829005000NRG24110320240783839
|
11/03/2024
|
SANTOSH BABURAO CHAUDHARI
|
1829005WL052920
|
SANTOSH BABURAO CHAUDHARI
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089558
|
|
MR SANTOSH BABURAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAGBHIR
|
MH-29-005-019-001/241304
(PALASGAON KH.)
|
1829005000NRG24110320240783697
|
11/03/2024
|
PANKAJ PURUSHOTTAM KANNAKE
|
1829005WL052908
|
PANKAJ PURUSHOTTAM KANNAKE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241088266
|
|
MR PANKAJ PURUSHOTTAM KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAGBHIR
|
MH-29-005-019-001/241326
(PALASGAON KH.)
|
1829005000NRG24110320240783346
|
11/03/2024
|
VIMAL SADASHIV KUMBHARE
|
1829005WL052898
|
VIMAL SADASHIV KUMBHARE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241090614
|
|
VIMAL SADASHIV KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NAGBHIR
|
MH-29-005-019-001/241380
(PALASGAON KH.)
|
1829005000NRG24110320240783703
|
11/03/2024
|
PRANIT WALMIK GANVIR
|
1829005WL052910
|
PRANIT WALMIK GANVIR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089246
|
|
MR PRANIT WALMIK GANVIR
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAGBHIR
|
MH-29-005-019-001/241387
(PALASGAON KH.)
|
1829005000NRG24110320240783840
|
11/03/2024
|
PRAMOD DAYARAM SAWSAGADE
|
1829005WL052920
|
PRAMOD DAYARAM SAWSAGADE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241090606
|
|
MR PRAMOD DAYARAM SAVASAKADE
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAGBHIR
|
MH-29-005-019-001/241387
(PALASGAON KH.)
|
1829005000NRG24110320240783841
|
11/03/2024
|
VINOD DAYARAM SAVSAKADE
|
1829005WL052920
|
VINOD DAYARAM SAVSAKADE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241088330
|
|
MR VINOD DAYARAM SAWSAKADE
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAGBHIR
|
MH-29-005-019-001/241446
(PALASGAON KH.)
|
1829005000NRG24110320240783705
|
11/03/2024
|
DEVKABAI TULSHIRAM KHOBRAGADE
|
1829005WL052910
|
DEVKABAI TULSHIRAM KHOBRAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089426
|
|
MRS DEVKABAI TULSHIRAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAGBHIR
|
MH-29-005-019-001/241446
(PALASGAON KH.)
|
1829005000NRG24110320240783704
|
11/03/2024
|
SIDHARTHA T KHOBRAGADE
|
1829005WL052910
|
SIDHARTHA T KHOBRAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089471
|
|
SIDDHARTH TULSHIRAM KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
226
|
NAGBHIR
|
MH-29-005-019-001/241571
(PALASGAON KH.)
|
1829005000NRG24110320240783408
|
11/03/2024
|
DIMPAL KRUSHNA SHENDE
|
1829005WL052899
|
DIMPAL KRUSHNA SHENDE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241089549
|
|
DIMPAL KRUSHNA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NAGBHIR
|
MH-29-005-019-001/241571
(PALASGAON KH.)
|
1829005000NRG24110320240783407
|
11/03/2024
|
KRISHNA VASANT SHENDE
|
1829005WL052899
|
KRISHNA VASANT SHENDE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241090648
|
|
KRUSHNA VASANT SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
228
|
NAGBHIR
|
MH-29-005-019-001/241599
(PALASGAON KH.)
|
1829005000NRG24110320240783698
|
11/03/2024
|
HIVRAJ MADHAV SIDAM
|
1829005WL052908
|
HIVRAJ MADHAV SIDAM
|
00415
|
SBIN0004712
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241089315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
NAGBHIR
|
MH-29-005-019-001/241633
(PALASGAON KH.)
|
1829005000NRG24110320240783267
|
11/03/2024
|
VISHWANATH ASARAM KANNAKE
|
1829005WL052896
|
VISHWANATH ASARAM KANNAKE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089283
|
|
VISHWANATH ASARAM KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
NAGBHIR
|
MH-29-005-019-001/241679
(PALASGAON KH.)
|
1829005000NRG24110320240783727
|
11/03/2024
|
HIVRAJ SAMBHAJI MESHRAM
|
1829005WL052914
|
HIVRAJ SAMBHAJI MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089636
|
|
HIVRAJ SAMBAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NAGBHIR
|
MH-29-005-019-001/241679
(PALASGAON KH.)
|
1829005000NRG24110320240783728
|
11/03/2024
|
VAISHALI HIVRAJ MESHRAM
|
1829005WL052914
|
VAISHALI HIVRAJ MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089307
|
|
VAISHALI HIVRAJ MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
NAGBHIR
|
MH-29-005-019-001/241683
(PALASGAON KH.)
|
1829005000NRG24110320240783699
|
11/03/2024
|
PRABHAKAR YADAV TADAM
|
1829005WL052908
|
PRABHAKAR YADAV TADAM
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089294
|
|
MR PRABHAKAR YADAO TADAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAGBHIR
|
MH-29-005-019-001/241734
(PALASGAON KH.)
|
1829005000NRG24110320240783700
|
11/03/2024
|
PARSHURAM LAHANU KANNAKE
|
1829005WL052908
|
PARSHURAM LAHANU KANNAKE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089282
|
|
PARSHURAM LAHANU KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NAGBHIR
|
MH-29-005-019-002/241489
(PALASGAON KH.)
|
1829005000NRG24110320240783269
|
11/03/2024
|
DEVIDAS MANIKARO MALGAM
|
1829005WL052896
|
DEVIDAS MANIKARO MALGAM
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089258
|
|
MR DEVIDAS MANIK MALGAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAGBHIR
|
MH-29-005-019-002/241489
(PALASGAON KH.)
|
1829005000NRG24110320240783729
|
11/03/2024
|
DEVIDAS MANIKARO MALGAM
|
1829005WL052914
|
DEVIDAS MANIKARO MALGAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089257
|
|
MR DEVIDAS MANIK MALGAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAGBHIR
|
MH-29-005-019-002/241489
(PALASGAON KH.)
|
1829005000NRG24110320240783711
|
11/03/2024
|
SUMAN DEVIDAS MALGAM
|
1829005WL052912
|
SUMAN DEVIDAS MALGAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089629
|
|
MRS SUMLATA DEVIDAS MALGAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAGBHIR
|
MH-29-005-019-002/241496
(PALASGAON KH.)
|
1829005000NRG24110320240783712
|
11/03/2024
|
SANTOSH DAWLUJI JAMBHULE
|
1829005WL052912
|
SANTOSH DAWLUJI JAMBHULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090462
|
|
SHRI SANTOSH DAWLUJI JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAGBHIR
|
MH-29-005-019-002/241496
(PALASGAON KH.)
|
1829005000NRG24110320240783713
|
11/03/2024
|
YAMINA SANTOSH JAMBHULE
|
1829005WL052912
|
YAMINA SANTOSH JAMBHULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090639
|
|
MRS VANITA SANTOSH JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAGBHIR
|
MH-29-005-019-002/241510
(PALASGAON KH.)
|
1829005000NRG24110320240783182
|
11/03/2024
|
KISHOR KHUSHAL MANDALE
|
1829005WL052889
|
KISHOR KHUSHAL MANDALE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089397
|
|
MR KISHOR KHUSHAL MANDALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAGBHIR
|
MH-29-005-019-002/241516
(PALASGAON KH.)
|
1829005000NRG24110320240783216
|
11/03/2024
|
KASHIRAM SHIVRAM UIKE
|
1829005WL052894
|
KASHIRAM SHIVRAM UIKE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090515
|
|
MR KASHIRAM SHIVRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAGBHIR
|
MH-29-005-019-002/241516
(PALASGAON KH.)
|
1829005000NRG24110320240783217
|
11/03/2024
|
SUDHIR KASHIRAM UIKE
|
1829005WL052894
|
SUDHIR KASHIRAM UIKE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088287
|
|
MR SUDHIR KASHIRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAGBHIR
|
MH-29-005-019-002/241525
(PALASGAON KH.)
|
1829005000NRG24110320240783714
|
11/03/2024
|
ANITA PRABHAKAR GURNULE
|
1829005WL052912
|
ANITA PRABHAKAR GURNULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089498
|
|
MR PRABHAKAR BISAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAGBHIR
|
MH-29-005-019-002/241532
(PALASGAON KH.)
|
1829005000NRG24110320240783183
|
11/03/2024
|
CHATRAPATI ASHOK KUMBHARE
|
1829005WL052889
|
CHATRAPATI ASHOK KUMBHARE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089259
|
|
MR CHATRAPATI AHOK KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAGBHIR
|
MH-29-005-019-002/241533
(PALASGAON KH.)
|
1829005000NRG24110320240783348
|
11/03/2024
|
GULAB MANGARU KUMBHARE
|
1829005WL052898
|
GULAB MANGARU KUMBHARE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089562
|
|
MR GULAB MANGRU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAGBHIR
|
MH-29-005-019-002/241533
(PALASGAON KH.)
|
1829005000NRG24110320240783349
|
11/03/2024
|
KAMAL GULAB KUMBHARE
|
1829005WL052898
|
KAMAL GULAB KUMBHARE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089256
|
|
KAMAL GULAB KUMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
246
|
NAGBHIR
|
MH-29-005-019-002/241578
(PALASGAON KH.)
|
1829005000NRG24110320240783707
|
11/03/2024
|
VIJAY SHRIHARI KANNAKE
|
1829005WL052911
|
VIJAY SHRIHARI KANNAKE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089499
|
|
MR VIJAY SHRIHARI KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAGBHIR
|
MH-29-005-019-002/241707
(PALASGAON KH.)
|
1829005000NRG24110320240783194
|
11/03/2024
|
SURESH KHUSHAL MANDALE
|
1829005WL052892
|
SURESH KHUSHAL MANDALE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089430
|
|
MR SURESH KHUSHAL MANDALE
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAGBHIR
|
MH-29-005-019-004/241376
(PALASGAON KH.)
|
1829005000NRG24110320240783409
|
11/03/2024
|
MALA RAMESH GAJBHE
|
1829005WL052899
|
MALA RAMESH GAJBHE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241090658
|
|
MALA RAMESH GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
NAGBHIR
|
MH-29-005-019-004/241524
(PALASGAON KH.)
|
1829005000NRG24110320240783710
|
11/03/2024
|
INDIRA PARASRAM KULMETHE
|
1829005WL052911
|
INDIRA PARASRAM KULMETHE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089429
|
|
MRS INDIRA PARASRAM KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAGBHIR
|
MH-29-005-019-004/241524
(PALASGAON KH.)
|
1829005000NRG24110320240783709
|
11/03/2024
|
PARASRAM SUKRU KULMETHE
|
1829005WL052911
|
PARASRAM SUKRU KULMETHE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241090536
|
|
MR PARASHARAM SUKARU KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAGBHIR
|
MH-29-005-019-004/241634
(PALASGAON KH.)
|
1829005000NRG24110320240783270
|
11/03/2024
|
PRAKASH SHANKARJI BAWANKAR
|
1829005WL052896
|
PRAKASH SHANKARJI BAWANKAR
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089521
|
|
PRAKASH SHANKAR BAWANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
252
|
NAGBHIR
|
MH-29-005-019-004/241634
(PALASGAON KH.)
|
1829005000NRG24110320240783410
|
11/03/2024
|
PRIYANKA PRAKASH BAWANKAR
|
1829005WL052899
|
PRIYANKA PRAKASH BAWANKAR
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241089243
|
|
MISS PRIYANKA PRAKASH BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAGBHIR
|
MH-29-005-042-001/220
(GOVINDPUR)
|
1829005000NRG24110320240784011
|
11/03/2024
|
GHANSHAM BHIKARU MESHRAM
|
1829005WL052924
|
GHANSHAM BHIKARU MESHRAM
|
00415
|
SBIN0004712
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241088333
|
|
GHANSHYAM BHIKARU MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NAGBHIR
|
MH-29-005-052-001/240027
(SONAPUR)
|
1829005000NRG24070320240772678
|
11/03/2024
|
AKASH SURYAKANT UEKE
|
1829005WL052398
|
AKASH SURYAKANT UEKE
|
00415
|
SBIN0004712
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241088344
|
|
SHRI AKASH SURYAKANT UIKEY
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAGBHIR
|
MH-29-005-052-001/240027
(SONAPUR)
|
1829005000NRG24070320240772677
|
11/03/2024
|
SURYAKANT GANUJI UIKE
|
1829005WL052398
|
SURYAKANT GANUJI UIKE
|
00415
|
SBIN0004712
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241088406
|
|
SURYAKANT GANUJI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NAGBHIR
|
MH-29-005-052-001/240030
(SONAPUR)
|
1829005000NRG24070320240772679
|
11/03/2024
|
VANITA BALAJI GURNULE
|
1829005WL052398
|
VANITA BALAJI GURNULE
|
00415
|
SBIN0004712
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241089500
|
|
MS VANITA BALAJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAGBHIR
|
MH-29-005-052-001/240058
(SONAPUR)
|
1829005000NRG24070320240772683
|
11/03/2024
|
MANGESH WASANTA THOMBRE
|
1829005WL052398
|
MANGESH WASANTA THOMBRE
|
00415
|
SBIN0004712
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241089457
|
|
MASTER MANGESH VASANTA THOMBARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAGBHIR
|
MH-29-005-052-001/240078
(SONAPUR)
|
1829005000NRG24070320240772686
|
11/03/2024
|
MANIK GANPAT KHETRE
|
1829005WL052398
|
MANIK GANPAT KHETRE
|
00415
|
SBIN0004712
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241089524
|
|
MANIK GANPAT KHETRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
259
|
NAGBHIR
|
MH-29-005-052-001/240078
(SONAPUR)
|
1829005000NRG24070320240772687
|
11/03/2024
|
MINA MANIK KHETRE
|
1829005WL052398
|
MINA MANIK KHETRE
|
00415
|
SBIN0004712
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241089535
|
|
MEENA MANIK KHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
NAGBHIR
|
MH-29-005-052-001/240082
(SONAPUR)
|
1829005000NRG24070320240772689
|
11/03/2024
|
SUNITA MANOHAR ZINGARKAR
|
1829005WL052398
|
SUNITA MANOHAR ZINGARKAR
|
00415
|
SBIN0004712
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241088378
|
|
MR MANOHAR ANTARAM ZINGARKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAGBHIR
|
MH-29-005-052-001/240097
(SONAPUR)
|
1829005000NRG24070320240772693
|
11/03/2024
|
KAMAL DADAJI VAIRAGADE
|
1829005WL052398
|
KAMAL DADAJI VAIRAGADE
|
00415
|
SBIN0004712
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241089501
|
|
KAMAL DADAJI VAIRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
262
|
NAGBHIR
|
MH-29-005-052-001/240102
(SONAPUR)
|
1829005000NRG24070320240772694
|
11/03/2024
|
RAMCHANDRA MODKUJI THOMBRE
|
1829005WL052398
|
RAMCHANDRA MODKUJI THOMBRE
|
00415
|
SBIN0004712
|
156
|
156
|
Processed
|
25/04/2024
|
|
A115241089253
|
|
RAMCHANDRA MODKU THOMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
263
|
NAGBHIR
|
MH-29-005-052-001/240131
(SONAPUR)
|
1829005000NRG24070320240772698
|
11/03/2024
|
KALYANI SACHIN KAVLE
|
1829005WL052398
|
KALYANI SACHIN KAVLE
|
00415
|
SBIN0004712
|
322
|
322
|
Rejected
|
24/04/2024
|
|
A115241089248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
NAGBHIR
|
MH-29-005-052-001/240131
(SONAPUR)
|
1829005000NRG24070320240772697
|
11/03/2024
|
SACHIN YADAO KAWALE
|
1829005WL052398
|
SACHIN YADAO KAWALE
|
00415
|
SBIN0004712
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115241090620
|
|
MR SACHIN YADAVRAO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAGBHIR
|
MH-29-005-052-001/240169
(SONAPUR)
|
1829005000NRG24070320240772703
|
11/03/2024
|
ALKA VITTAL BHOYAR
|
1829005WL052398
|
ALKA VITTAL BHOYAR
|
00415
|
SBIN0004712
|
156
|
156
|
Processed
|
25/04/2024
|
|
A115241088376
|
|
MR VITHAL WANOSA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAGBHIR
|
MH-29-005-052-001/240179
(SONAPUR)
|
1829005000NRG24070320240772705
|
11/03/2024
|
GEETA TULARAM NAGAPURE
|
1829005WL052398
|
GEETA TULARAM NAGAPURE
|
00415
|
SBIN0004712
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115241090644
|
|
MRS GITABAI TULARAMJI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAGBHIR
|
MH-29-005-052-001/240179
(SONAPUR)
|
1829005000NRG24070320240772706
|
11/03/2024
|
SANJAY TULARAM NAGAPURE
|
1829005WL052398
|
SANJAY TULARAM NAGAPURE
|
00415
|
SBIN0004712
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115241090623
|
|
MR SANJAY TULARAM NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAGBHIR
|
MH-29-005-052-001/240208
(SONAPUR)
|
1829005000NRG24070320240772710
|
11/03/2024
|
PRAMILA BHASKAR DIGHORE
|
1829005WL052398
|
PRAMILA BHASKAR DIGHORE
|
00415
|
SBIN0004712
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241089502
|
|
BHASKAR DHIGHORE
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAGBHIR
|
MH-29-005-052-001/240238
(SONAPUR)
|
1829005000NRG24070320240772713
|
11/03/2024
|
PRAMOD KASHINATH GAJBHE
|
1829005WL052398
|
PRAMOD KASHINATH GAJBHE
|
00415
|
SBIN0004712
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241089503
|
|
PRAMOD KASHINATH GABHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
270
|
NAGBHIR
|
MH-29-005-052-001/240238
(SONAPUR)
|
1829005000NRG24070320240772714
|
11/03/2024
|
VAISHALI PRAMOD GAJBHE
|
1829005WL052398
|
VAISHALI PRAMOD GAJBHE
|
00415
|
SBIN0004712
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241089504
|
|
MR PRAMOD KASHINATH GABHANE
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAGBHIR
|
MH-29-005-052-001/240276
(SONAPUR)
|
1829005000NRG24070320240772716
|
11/03/2024
|
MANGALA SUBHASH THOMBRE
|
1829005WL052398
|
MANGALA SUBHASH THOMBRE
|
00415
|
SBIN0004712
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241088351
|
|
MRS MANGLA SUBHASH THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAGBHIR
|
MH-29-005-052-001/240276
(SONAPUR)
|
1829005000NRG24070320240772715
|
11/03/2024
|
SUBHASH THOMBRE
|
1829005WL052398
|
SUBHASH THOMBRE
|
00415
|
SBIN0004712
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241089523
|
|
MR SUBHASH KHATUJI THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAGBHIR
|
MH-29-005-052-001/240279
(SONAPUR)
|
1829005000NRG24070320240772719
|
11/03/2024
|
JITESH PARASRAM GABHANE
|
1829005WL052398
|
JITESH PARASRAM GABHANE
|
00415
|
SBIN0004712
|
314
|
314
|
Processed
|
25/04/2024
|
|
A115241088244
|
|
JITESH PARASRAM GABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NAGBHIR
|
MH-29-005-052-001/240292
(SONAPUR)
|
1829005000NRG24070320240772723
|
11/03/2024
|
VARSHA SUDHAKAR DAHARE
|
1829005WL052398
|
VARSHA SUDHAKAR DAHARE
|
00415
|
SBIN0004712
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241088357
|
|
MR SUDHAKAR SUKARU DAHARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAGBHIR
|
MH-29-005-052-001/240340
(SONAPUR)
|
1829005000NRG24070320240772730
|
11/03/2024
|
DHANPAL TULSHIRAM BHOYAR
|
1829005WL052398
|
DHANPAL TULSHIRAM BHOYAR
|
00415
|
SBIN0004712
|
324
|
324
|
Processed
|
25/04/2024
|
|
A115241088249
|
|
MR DHANPAL TULSHIRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAGBHIR
|
MH-29-005-052-001/240344
(SONAPUR)
|
1829005000NRG24070320240772731
|
11/03/2024
|
LAXMAN KANUJI BHOYAR
|
1829005WL052398
|
LAXMAN KANUJI BHOYAR
|
00415
|
SBIN0004712
|
324
|
324
|
Processed
|
25/04/2024
|
|
A115241088377
|
|
MR LAXMAN KANHUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAGBHIR
|
MH-29-005-052-001/240355
(SONAPUR)
|
1829005000NRG24070320240772733
|
11/03/2024
|
RANJANA SUBHASH DIGHORE
|
1829005WL052398
|
RANJANA SUBHASH DIGHORE
|
00415
|
SBIN0004712
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241088247
|
|
MRS RANJANA SUBHASH DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAGBHIR
|
MH-29-005-052-001/240363
(SONAPUR)
|
1829005000NRG24070320240772734
|
11/03/2024
|
AKSHAY DHARMRAO LODHE
|
1829005WL052398
|
AKSHAY DHARMRAO LODHE
|
00415
|
SBIN0004712
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115241088285
|
|
AKSHAY DHARMARAV LODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NAGBHIR
|
MH-29-005-052-001/240378
(SONAPUR)
|
1829005000NRG24070320240772737
|
11/03/2024
|
PRAKASH YADAO LODHE
|
1829005WL052398
|
PRAKASH YADAO LODHE
|
00415
|
SBIN0004712
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241089505
|
|
LODHE PRAKASH YADAORAO
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAGBHIR
|
MH-29-005-052-001/240410
(SONAPUR)
|
1829005000NRG24070320240772747
|
11/03/2024
|
REKHA ASARAM HAJARE
|
1829005WL052398
|
REKHA ASARAM HAJARE
|
00415
|
SBIN0004712
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241089386
|
|
MR ASARAM SHIVRAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAGBHIR
|
MH-29-005-052-001/240433
(SONAPUR)
|
1829005000NRG24070320240772748
|
11/03/2024
|
DINESH SHANKAR BHARDE
|
1829005WL052398
|
DINESH SHANKAR BHARDE
|
00415
|
SBIN0004712
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115241088341
|
|
MR DINESH SHANKAR BHARADE
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAGBHIR
|
MH-29-005-052-001/240464
(SONAPUR)
|
1829005000NRG24070320240772749
|
11/03/2024
|
NIRASHA RAJENDRA DIGHORE
|
1829005WL052398
|
NIRASHA RAJENDRA DIGHORE
|
00415
|
SBIN0004712
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241089556
|
|
NIRASHA RAJENDRA DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
NAGBHIR
|
MH-29-005-052-001/240501
(SONAPUR)
|
1829005000NRG24070320240772750
|
11/03/2024
|
SOMESWAR MAHADEV JAMBHULE
|
1829005WL052398
|
SOMESWAR MAHADEV JAMBHULE
|
00415
|
SBIN0004712
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115241090634
|
|
MR SOMESHWAR MAHADEO JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAGBHIR
|
MH-29-005-052-001/240514
(SONAPUR)
|
1829005000NRG24070320240772754
|
11/03/2024
|
RAJENDRA BALKRUSHN KURZEKAR
|
1829005WL052398
|
RAJENDRA BALKRUSHN KURZEKAR
|
00415
|
SBIN0004712
|
157
|
157
|
Processed
|
25/04/2024
|
|
A115241088284
|
|
MR RAJENDRA BALKRUSHN KURZEKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAGBHIR
|
MH-29-005-052-001/240560
(SONAPUR)
|
1829005000NRG24070320240772757
|
11/03/2024
|
ALKA KAMLAKAR LODHE
|
1829005WL052398
|
ALKA KAMLAKAR LODHE
|
00415
|
SBIN0004712
|
324
|
324
|
Processed
|
25/04/2024
|
|
A115241089619
|
|
MR KODAND MANOHAR LODHE
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAGBHIR
|
MH-29-005-052-001/240560
(SONAPUR)
|
1829005000NRG24070320240772756
|
11/03/2024
|
KAMLAKAR MANOHAR LODHE
|
1829005WL052398
|
KAMLAKAR MANOHAR LODHE
|
00415
|
SBIN0004712
|
324
|
324
|
Processed
|
25/04/2024
|
|
A115241089620
|
|
KODAND MANOHAR LODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NAGBHIR
|
MH-29-005-052-001/240568
(SONAPUR)
|
1829005000NRG24070320240772758
|
11/03/2024
|
DHRUVBAL DASHRATH BAWANKULE
|
1829005WL052398
|
DHRUVBAL DASHRATH BAWANKULE
|
00415
|
SBIN0004712
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241089583
|
|
DHRUVBAL DASHARATH BAVANKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NAGBHIR
|
MH-29-005-052-001/240568
(SONAPUR)
|
1829005000NRG24070320240772759
|
11/03/2024
|
SHANTA DHRUVABAD BAVANKULE
|
1829005WL052398
|
SHANTA DHRUVABAD BAVANKULE
|
00415
|
SBIN0004712
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241088405
|
|
SHANTABAI DHRUVBAD BAWANKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
289
|
NAGBHIR
|
MH-29-005-052-001/240573
(SONAPUR)
|
1829005000NRG24070320240772761
|
11/03/2024
|
PUSHPA DILIP GURNULE
|
1829005WL052398
|
PUSHPA DILIP GURNULE
|
00415
|
SBIN0004712
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241090590
|
|
PUSHPA DILIP GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
NAGBHIR
|
MH-29-005-052-001/240583
(SONAPUR)
|
1829005000NRG24070320240772762
|
11/03/2024
|
PRABHAKAR RAMAJI DIGHORE
|
1829005WL052398
|
PRABHAKAR RAMAJI DIGHORE
|
00415
|
SBIN0004712
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241089506
|
|
PRABHAKAR RAMAJI DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
NAGBHIR
|
MH-29-005-052-001/257469
(SONAPUR)
|
1829005000NRG24070320240772764
|
11/03/2024
|
PUSPA BANDU NIKODE
|
1829005WL052398
|
PUSPA BANDU NIKODE
|
00415
|
SBIN0004712
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241089590
|
|
MRS PUSHPA BANDU NIKODE
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAGBHIR
|
MH-29-005-052-001/257481
(SONAPUR)
|
1829005000NRG24070320240772770
|
11/03/2024
|
ASHOK SURESH KURZEKAR
|
1829005WL052398
|
ASHOK SURESH KURZEKAR
|
00415
|
SBIN0004712
|
314
|
314
|
Processed
|
25/04/2024
|
|
A115241089604
|
|
MR ASHOK SURESH KURZEKAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAGBHIR
|
MH-29-005-052-001/257500
(SONAPUR)
|
1829005000NRG24070320240772772
|
11/03/2024
|
KALYANI SANJAY GURNULE
|
1829005WL052398
|
KALYANI SANJAY GURNULE
|
00415
|
SBIN0004712
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241089635
|
|
KALYANI BANDU MANDADE
|
BANK OF INDIA(508505)
|
|
294
|
NAGBHIR
|
MH-29-005-052-001/257502
(SONAPUR)
|
1829005000NRG24070320240772774
|
11/03/2024
|
LATA RAMESH DIGHORE
|
1829005WL052398
|
LATA RAMESH DIGHORE
|
00415
|
SBIN0004712
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241089622
|
|
MRS LATA RAMESH DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAGBHIR
|
MH-29-005-052-001/257502
(SONAPUR)
|
1829005000NRG24070320240772773
|
11/03/2024
|
RAMESH BHASKAR DIGHORE
|
1829005WL052398
|
RAMESH BHASKAR DIGHORE
|
00415
|
SBIN0004712
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241088242
|
|
MR RAMESH BHASHKAR DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAGBHIR
|
MH-29-005-052-001/257508
(SONAPUR)
|
1829005000NRG24070320240772775
|
11/03/2024
|
SEVADAS KAWDU SELOKAR
|
1829005WL052398
|
SEVADAS KAWDU SELOKAR
|
00415
|
SBIN0004712
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241088352
|
|
MR SEWADAS KAWDU SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAGBHIR
|
MH-29-005-052-001/257520
(SONAPUR)
|
1829005000NRG24070320240772776
|
11/03/2024
|
PRIYANKA DIPAK UIKE
|
1829005WL052398
|
PRIYANKA DIPAK UIKE
|
00415
|
SBIN0004712
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241088260
|
|
MISS PRIYANKA DIPAK UIKEY
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAGBHIR
|
MH-29-005-052-001/257521
(SONAPUR)
|
1829005000NRG24070320240772778
|
11/03/2024
|
JOTSNA AJRAM KHAMDEVE
|
1829005WL052398
|
JOTSNA AJRAM KHAMDEVE
|
00415
|
SBIN0004712
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241088290
|
|
MISS JOTSANA NARAYAN SHERKURE
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAGBHIR
|
MH-29-005-052-001/257526
(SONAPUR)
|
1829005000NRG24070320240772783
|
11/03/2024
|
SUDHIR BALAJI THOMBRE
|
1829005WL052398
|
SUDHIR BALAJI THOMBRE
|
00415
|
SBIN0004712
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241088301
|
|
SUDHIR BALAJI THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
NAGBHIR
|
MH-29-005-052-001/257527
(SONAPUR)
|
1829005000NRG24070320240772784
|
11/03/2024
|
PRAKASH BHIMRAO KUMBHARE
|
1829005WL052398
|
PRAKASH BHIMRAO KUMBHARE
|
00415
|
SBIN0004712
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115241088354
|
|
PRAKASH BHIMRAV KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
NAGBHIR
|
MH-29-005-052-001/257531
(SONAPUR)
|
1829005000NRG24070320240772786
|
11/03/2024
|
NITESH MADHUKAR KHETRE
|
1829005WL052398
|
NITESH MADHUKAR KHETRE
|
00415
|
SBIN0004712
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241090517
|
|
MR NITESH MADHUKAR KHETRE
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAGBHIR
|
MH-29-005-052-001/257532
(SONAPUR)
|
1829005000NRG24070320240772787
|
11/03/2024
|
GURUDEV BALAJI NAGAPURE
|
1829005WL052398
|
GURUDEV BALAJI NAGAPURE
|
00415
|
SBIN0004712
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241088355
|
|
MR GURUDEO BALAJI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAGBHIR
|
MH-29-005-052-001/257532
(SONAPUR)
|
1829005000NRG24070320240772788
|
11/03/2024
|
YAMITAI GURUDEV NAGPURE
|
1829005WL052398
|
YAMITAI GURUDEV NAGPURE
|
00415
|
SBIN0004712
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241090496
|
|
MRS YAMUTAI GURUDEV NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAGBHIR
|
MH-29-005-052-001/257536
(SONAPUR)
|
1829005000NRG24070320240772789
|
11/03/2024
|
NANAJI KAWDU SELOKAR
|
1829005WL052398
|
NANAJI KAWDU SELOKAR
|
00415
|
SBIN0004712
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241090495
|
|
MR NANAJI KAWADU SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAGBHIR
|
MH-29-005-055-001/251203
(CHARGAON CHAK)
|
1829005000NRG24110320240785633
|
11/03/2024
|
JIJA KISAN MADAVI
|
1829005WL053046
|
JIJA KISAN MADAVI
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241089591
|
|
MS JIJA KISAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
NAGBHIR
|
MH-29-005-055-001/251219
(CHARGAON CHAK)
|
1829005000NRG24110320240785634
|
11/03/2024
|
ANTARAM KEWALRAM MADAVI
|
1829005WL053046
|
ANTARAM KEWALRAM MADAVI
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241089424
|
|
MR ANTARAM KEVALRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAGBHIR
|
MH-29-005-055-001/252647
(CHARGAON CHAK)
|
1829005000NRG24110320240785636
|
11/03/2024
|
MAYA NAMDEO NANNE
|
1829005WL053046
|
MAYA NAMDEO NANNE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241089287
|
|
MR NAMDEV VITHOBA NANHE
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAGBHIR
|
MH-29-005-055-001/252647
(CHARGAON CHAK)
|
1829005000NRG24110320240785635
|
11/03/2024
|
NAMDEO VITHOBAJI NANHE
|
1829005WL053046
|
NAMDEO VITHOBAJI NANHE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241089384
|
|
NAMDEV VITHOBA NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
309
|
NAGBHIR
|
MH-29-005-055-001/252874
(CHARGAON CHAK)
|
1829005000NRG24110320240785637
|
11/03/2024
|
MADHAV SADUJI MADAVI
|
1829005WL053046
|
MADHAV SADUJI MADAVI
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241088343
|
|
MADHAV SADUJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
310
|
NAGBHIR
|
MH-29-005-055-001/252874
(CHARGAON CHAK)
|
1829005000NRG24110320240785638
|
11/03/2024
|
YAMINA MADHAO MADAVI
|
1829005WL053046
|
YAMINA MADHAO MADAVI
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241089418
|
|
MRS YAMINI MADHAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAGBHIR
|
MH-29-005-055-001/255356
(CHARGAON CHAK)
|
1829005000NRG24110320240785639
|
11/03/2024
|
KISAN TULSHIRAM NANHE
|
1829005WL053046
|
KISAN TULSHIRAM NANHE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241090616
|
|
MR KISAN TULASIRAM NANHE
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAGBHIR
|
MH-29-005-055-001/255405
(CHARGAON CHAK)
|
1829005000NRG24110320240785640
|
11/03/2024
|
DILIP DEVAJI MADAVI
|
1829005WL053046
|
DILIP DEVAJI MADAVI
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241089238
|
|
DILIP DEWAJI MDAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
313
|
NAGBHIR
|
MH-29-005-055-001/255405
(CHARGAON CHAK)
|
1829005000NRG24110320240785641
|
11/03/2024
|
GANGUBAI DEVAJI MADAVI
|
1829005WL053046
|
GANGUBAI DEVAJI MADAVI
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241089297
|
|
MRS GANGUBAI DEWAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAGBHIR
|
MH-29-005-055-001/255422
(CHARGAON CHAK)
|
1829005000NRG24110320240785642
|
11/03/2024
|
PRAKASH KASHIRAM NANHE
|
1829005WL053046
|
PRAKASH KASHIRAM NANHE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241089571
|
|
MR PRAKASH KASHIRAM NANHE
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAGBHIR
|
MH-29-005-058-001/245873
(YENOLI)
|
1829005000NRG24110320240784354
|
11/03/2024
|
PRASHANT PUNDALIK UIKE
|
1829005WL052934
|
PRASHANT PUNDALIK UIKE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241088269
|
|
MR PRASHANT PUNDLIK UIKEY
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAGBHIR
|
MH-29-005-058-001/247678
(YENOLI)
|
1829005000NRG24110320240784355
|
11/03/2024
|
MANOHAR RAMAJI MESHRAM
|
1829005WL052934
|
MANOHAR RAMAJI MESHRAM
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089536
|
|
MR MANOHAR RAMJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAGBHIR
|
MH-29-005-058-001/248717
(YENOLI)
|
1829005000NRG24110320240784357
|
11/03/2024
|
SARIKA UMESH ATRAM
|
1829005WL052934
|
SARIKA UMESH ATRAM
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089241
|
|
SARIKA UMESH ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NAGBHIR
|
MH-29-005-058-003/246381
(YENOLI)
|
1829005000NRG24110320240784359
|
11/03/2024
|
SHARDA VITHOBA KHOBRAGADE
|
1829005WL052934
|
SHARDA VITHOBA KHOBRAGADE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241089581
|
|
MRS SHARADA VITHOBA KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAGBHIR
|
MH-29-005-058-003/246381
(YENOLI)
|
1829005000NRG24110320240784358
|
11/03/2024
|
VITHOBA KEWALRAM KHOBRAGADE
|
1829005WL052934
|
VITHOBA KEWALRAM KHOBRAGADE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241089639
|
|
VITHOBA KEWALRAM KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
320
|
NAGBHIR
|
MH-29-005-058-003/248646
(YENOLI)
|
1829005000NRG24110320240784365
|
11/03/2024
|
PRASHIL ANIL KHOBRAGADE
|
1829005WL052934
|
PRASHIL ANIL KHOBRAGADE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089470
|
|
SHRI PRASHIL ANIL KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAGBHIR
|
MH-29-005-058-003/248669
(YENOLI)
|
1829005000NRG24110320240784367
|
11/03/2024
|
SEMA PATRUJI WASNIK
|
1829005WL052934
|
SEMA PATRUJI WASNIK
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241090514
|
|
MRS SHIMA PATRU WASNIK
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAGBHIR
|
MH-29-005-060-001/246215
(GIRGAON)
|
1829005000NRG24070320240771837
|
11/03/2024
|
MAROTI GIRJA MESHRAM
|
1829005WL052370
|
MAROTI GIRJA MESHRAM
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088365
|
|
MAROTI GIRBHAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
323
|
NAGBHIR
|
MH-29-005-060-001/246217
(GIRGAON)
|
1829005000NRG24070320240771805
|
11/03/2024
|
CHANDRABHAGA BALAJI CHANDEKAR
|
1829005WL052366
|
CHANDRABHAGA BALAJI CHANDEKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090611
|
|
MRS CHANDRABHAGA BALAJI CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAGBHIR
|
MH-29-005-060-001/246265
(GIRGAON)
|
1829005000NRG24070320240771838
|
11/03/2024
|
SUDHAKAR GOVINDA SHRIRAME
|
1829005WL052370
|
SUDHAKAR GOVINDA SHRIRAME
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090653
|
|
SUDHAKAR GOVINDA SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
325
|
NAGBHIR
|
MH-29-005-060-001/246317
(GIRGAON)
|
1829005000NRG24070320240771874
|
11/03/2024
|
URMILA VIKAS MUNGMODE
|
1829005WL052372
|
URMILA VIKAS MUNGMODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089518
|
|
MRS URMILA VIKAS MUNGAMODE
|
STATE BANK OF INDIA(508548)
|
|
326
|
NAGBHIR
|
MH-29-005-060-001/246326
(GIRGAON)
|
1829005000NRG24070320240771858
|
11/03/2024
|
LALITA CHEPTU SONKAR
|
1829005WL052371
|
LALITA CHEPTU SONKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088340
|
|
MRS LALITA CHEPTU SONKAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
NAGBHIR
|
MH-29-005-060-001/246429
(GIRGAON)
|
1829005000NRG24070320240771783
|
11/03/2024
|
KUSUM KUSAN BAMBODE
|
1829005WL052365
|
KUSUM KUSAN BAMBODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088367
|
|
MRS KUSUM KUSANDAS BAMBODE
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAGBHIR
|
MH-29-005-060-001/246547
(GIRGAON)
|
1829005000NRG24070320240771840
|
11/03/2024
|
SARIKA AVINASH KHOBRAGADE
|
1829005WL052370
|
SARIKA AVINASH KHOBRAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089232
|
|
MRS SARIKA AVINASH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAGBHIR
|
MH-29-005-060-001/246632
(GIRGAON)
|
1829005000NRG24070320240771841
|
11/03/2024
|
RAVINA RAJU JENGTHE
|
1829005WL052370
|
RAVINA RAJU JENGTHE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089534
|
|
MR RAJU SHRAWAN JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
330
|
NAGBHIR
|
MH-29-005-060-001/246738
(GIRGAON)
|
1829005000NRG24070320240771842
|
11/03/2024
|
RATNAMALA HEMENDRA KHOBRAGADE
|
1829005WL052370
|
RATNAMALA HEMENDRA KHOBRAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089570
|
|
MRS RATNAMALA HEMENDRA KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAGBHIR
|
MH-29-005-060-001/246751
(GIRGAON)
|
1829005000NRG24070320240771784
|
11/03/2024
|
PARAKASH DONUJI MESHRAM
|
1829005WL052365
|
PARAKASH DONUJI MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089605
|
|
MR PRAKASH DONUJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAGBHIR
|
MH-29-005-060-001/246845
(GIRGAON)
|
1829005000NRG24070320240771859
|
11/03/2024
|
LATA BANDU GURNULE
|
1829005WL052371
|
LATA BANDU GURNULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089637
|
|
MRS LATABAI NAGORAV GURNULE
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAGBHIR
|
MH-29-005-060-001/246851
(GIRGAON)
|
1829005000NRG24070320240771843
|
11/03/2024
|
NARAYAN MANGOJI THAKARE
|
1829005WL052370
|
NARAYAN MANGOJI THAKARE
|
00415
|
SBIN0004712
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241089376
|
|
MR NARAYAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAGBHIR
|
MH-29-005-060-001/246868
(GIRGAON)
|
1829005000NRG24070320240771806
|
11/03/2024
|
SURYAKANTA PANDURANG GURNULE
|
1829005WL052366
|
SURYAKANTA PANDURANG GURNULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089405
|
|
MRS SURYAKANTA PANDURANG GURNULE
|
STATE BANK OF INDIA(508548)
|
|
335
|
NAGBHIR
|
MH-29-005-060-001/246919
(GIRGAON)
|
1829005000NRG24070320240771860
|
11/03/2024
|
BANDU PATWARI WADHAI
|
1829005WL052371
|
BANDU PATWARI WADHAI
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088366
|
|
BANDU PATWARU WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
336
|
NAGBHIR
|
MH-29-005-060-001/246935
(GIRGAON)
|
1829005000NRG24070320240771844
|
11/03/2024
|
JAYMALA NATWAR RAMTEKE
|
1829005WL052370
|
JAYMALA NATWAR RAMTEKE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090595
|
|
MRS JAYMALA NATWAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
337
|
NAGBHIR
|
MH-29-005-060-001/247030
(GIRGAON)
|
1829005000NRG24070320240771845
|
11/03/2024
|
GULAB HARI MESHRAM
|
1829005WL052370
|
GULAB HARI MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089469
|
|
MR GULAB HARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
NAGBHIR
|
MH-29-005-060-001/247172
(GIRGAON)
|
1829005000NRG24070320240771786
|
11/03/2024
|
LALITA PRADIP KARMENGE
|
1829005WL052365
|
LALITA PRADIP KARMENGE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089314
|
|
MRS LALITA KARMEGE
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAGBHIR
|
MH-29-005-060-001/247188
(GIRGAON)
|
1829005000NRG24070320240771807
|
11/03/2024
|
YUVARAJ SOMAJI BORKAR
|
1829005WL052366
|
YUVARAJ SOMAJI BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090612
|
|
YUVRAJ SOMAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
NAGBHIR
|
MH-29-005-060-001/247315
(GIRGAON)
|
1829005000NRG24070320240771875
|
11/03/2024
|
VIJAY DILP SAHARE
|
1829005WL052372
|
VIJAY DILP SAHARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088270
|
|
MR VIJAY DILIP SAHARE
|
STATE BANK OF INDIA(508548)
|
|
341
|
NAGBHIR
|
MH-29-005-060-001/247318
(GIRGAON)
|
1829005000NRG24070320240771808
|
11/03/2024
|
LATA SHAMSUNDAR YEWANKAR
|
1829005WL052366
|
LATA SHAMSUNDAR YEWANKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090655
|
|
MRS LATA SHAMSUNDAR YEWANKAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAGBHIR
|
MH-29-005-060-001/247338
(GIRGAON)
|
1829005000NRG24070320240771846
|
11/03/2024
|
MANDA KISHOR SONWANE
|
1829005WL052370
|
MANDA KISHOR SONWANE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088368
|
|
MRS MANDATAI KISHOR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAGBHIR
|
MH-29-005-060-001/247350
(GIRGAON)
|
1829005000NRG24070320240771788
|
11/03/2024
|
DEVTA RAMESH LOKHANDE
|
1829005WL052365
|
DEVTA RAMESH LOKHANDE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089520
|
|
MRS DEOTA RAMESH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
344
|
NAGBHIR
|
MH-29-005-060-001/247382
(GIRGAON)
|
1829005000NRG24070320240771876
|
11/03/2024
|
VISHAL GUNAJI ANANDWAR
|
1829005WL052372
|
VISHAL GUNAJI ANANDWAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088294
|
|
VISHAL GUNAJI ANANDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
NAGBHIR
|
MH-29-005-060-001/247671
(GIRGAON)
|
1829005000NRG24070320240771861
|
11/03/2024
|
RASIKA BALKRUSHNA KAWLE
|
1829005WL052371
|
RASIKA BALKRUSHNA KAWLE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090523
|
|
MRS RASIKA BALAKRUSHNA KAWALE
|
STATE BANK OF INDIA(508548)
|
|
346
|
NAGBHIR
|
MH-29-005-060-001/247757
(GIRGAON)
|
1829005000NRG24070320240771847
|
11/03/2024
|
SUNDNADA VANSNAT JIVTODE
|
1829005WL052370
|
SUNDNADA VANSNAT JIVTODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090613
|
|
MRS SUNANDA VASANT JIVATODE
|
STATE BANK OF INDIA(508548)
|
|
347
|
NAGBHIR
|
MH-29-005-060-001/247787
(GIRGAON)
|
1829005000NRG24070320240771789
|
11/03/2024
|
SHARDA VITTAL KOKODE
|
1829005WL052365
|
SHARDA VITTAL KOKODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088253
|
|
MRS SHARADA VITTHAL KOKODE
|
STATE BANK OF INDIA(508548)
|
|
348
|
NAGBHIR
|
MH-29-005-060-001/247791
(GIRGAON)
|
1829005000NRG24070320240771790
|
11/03/2024
|
MIRA ASHOK LENGURE
|
1829005WL052365
|
MIRA ASHOK LENGURE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090646
|
|
MRS MIRABAI ASHOK LENGURE
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAGBHIR
|
MH-29-005-060-001/247837
(GIRGAON)
|
1829005000NRG24070320240771809
|
11/03/2024
|
RATNAKAR VASANTA YEVANKAR
|
1829005WL052366
|
RATNAKAR VASANTA YEVANKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089368
|
|
MR RATNAKAR VASANTA YEWANKAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
NAGBHIR
|
MH-29-005-060-001/247862
(GIRGAON)
|
1829005000NRG24070320240771848
|
11/03/2024
|
KAMAL HARIDAS PENDAM
|
1829005WL052370
|
KAMAL HARIDAS PENDAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088278
|
|
MRS KAMAL HARIDAS PENDAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
NAGBHIR
|
MH-29-005-060-001/247994
(GIRGAON)
|
1829005000NRG24070320240771810
|
11/03/2024
|
NANDA BALAJI JUMLE
|
1829005WL052366
|
NANDA BALAJI JUMLE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088293
|
|
MS NANDA BALAJI JUMDE
|
STATE BANK OF INDIA(508548)
|
|
352
|
NAGBHIR
|
MH-29-005-060-001/248048
(GIRGAON)
|
1829005000NRG24070320240771811
|
11/03/2024
|
SAVITA SUDHIR JIVTODE
|
1829005WL052366
|
SAVITA SUDHIR JIVTODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088259
|
|
MRS SAVITA SUDHIR JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
353
|
NAGBHIR
|
MH-29-005-060-001/248058
(GIRGAON)
|
1829005000NRG24070320240771862
|
11/03/2024
|
JAYASHRI ARUN LENGURE
|
1829005WL052371
|
JAYASHRI ARUN LENGURE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089548
|
|
JAYSHRI ARUN LENGURE U/G ASHMITA ARUN L
|
IDBI BANK(607095)
|
|
354
|
NAGBHIR
|
MH-29-005-060-001/248117
(GIRGAON)
|
1829005000NRG24070320240771791
|
11/03/2024
|
MANGALA TIKADAS SAHARE
|
1829005WL052365
|
MANGALA TIKADAS SAHARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088321
|
|
MRS MANGALA TIKADAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
355
|
NAGBHIR
|
MH-29-005-060-001/248197
(GIRGAON)
|
1829005000NRG24070320240771863
|
11/03/2024
|
HENDEV GANPATI KOTHEWAR
|
1829005WL052371
|
HENDEV GANPATI KOTHEWAR
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089387
|
|
MR HEMDEV KOTHEWAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAGBHIR
|
MH-29-005-060-001/248251
(GIRGAON)
|
1829005000NRG24070320240771864
|
11/03/2024
|
ARUN MAROTI KHOBRAGADE
|
1829005WL052371
|
ARUN MAROTI KHOBRAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088322
|
|
ARUN MAROTI KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
357
|
NAGBHIR
|
MH-29-005-060-001/248285
(GIRGAON)
|
1829005000NRG24070320240771877
|
11/03/2024
|
SUREKHA SURESH MESHRAM
|
1829005WL052372
|
SUREKHA SURESH MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089264
|
|
MRS SUREKHA SURESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAGBHIR
|
MH-29-005-060-001/248364
(GIRGAON)
|
1829005000NRG24070320240771878
|
11/03/2024
|
URMILA VITTHAL SONWANE
|
1829005WL052372
|
URMILA VITTHAL SONWANE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088305
|
|
MRS URMILA VITTHAL SONWANE
|
STATE BANK OF INDIA(508548)
|
|
359
|
NAGBHIR
|
MH-29-005-060-001/248415
(GIRGAON)
|
1829005000NRG24070320240771792
|
11/03/2024
|
SUBHA PRAMOD DUDKURE
|
1829005WL052365
|
SUBHA PRAMOD DUDKURE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088243
|
|
MRS SUBHA PRAMOD DUDHAKURE
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAGBHIR
|
MH-29-005-060-001/248441
(GIRGAON)
|
1829005000NRG24070320240771813
|
11/03/2024
|
SHALINI DIWAKAR MASRAM
|
1829005WL052366
|
SHALINI DIWAKAR MASRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088298
|
|
SHALINI DIVAKAR MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
NAGBHIR
|
MH-29-005-060-001/248463
(GIRGAON)
|
1829005000NRG24070320240771880
|
11/03/2024
|
GOPIKA DADAJI KOKODE
|
1829005WL052372
|
GOPIKA DADAJI KOKODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088410
|
|
MRS GOPIKA DADAJI KOKODE
|
STATE BANK OF INDIA(508548)
|
|
362
|
NAGBHIR
|
MH-29-005-060-001/248602
(GIRGAON)
|
1829005000NRG24070320240771881
|
11/03/2024
|
GULAB MAROTI GIRADKAR
|
1829005WL052372
|
GULAB MAROTI GIRADKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089507
|
|
GULAB MAROTI GIRADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
NAGBHIR
|
MH-29-005-060-001/248617
(GIRGAON)
|
1829005000NRG24070320240771882
|
11/03/2024
|
RUKHMABAI BHIVAJI WALKE
|
1829005WL052372
|
RUKHMABAI BHIVAJI WALKE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089350
|
|
MRS RUKMABAI BHIVAJI WALKE
|
STATE BANK OF INDIA(508548)
|
|
364
|
NAGBHIR
|
MH-29-005-060-001/248663
(GIRGAON)
|
1829005000NRG24070320240771883
|
11/03/2024
|
CHARANDAS MUKUNDA GURNULE
|
1829005WL052372
|
CHARANDAS MUKUNDA GURNULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088409
|
|
MR CHARANDAS MUKUNDA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAGBHIR
|
MH-29-005-060-001/248666
(GIRGAON)
|
1829005000NRG24070320240771814
|
11/03/2024
|
ANITA GURUDAS SAYAM
|
1829005WL052366
|
ANITA GURUDAS SAYAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089508
|
|
MRS ANITA GURUDAS SAYAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
NAGBHIR
|
MH-29-005-060-001/248739
(GIRGAON)
|
1829005000NRG24070320240771815
|
11/03/2024
|
KAVITA GAJANAN WADHAI
|
1829005WL052366
|
KAVITA GAJANAN WADHAI
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089633
|
|
MRS KAVITA GAJANAN WADHAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAGBHIR
|
MH-29-005-060-001/248778
(GIRGAON)
|
1829005000NRG24070320240771849
|
11/03/2024
|
GAJANAN VITTHAL ARADPAHARE
|
1829005WL052370
|
GAJANAN VITTHAL ARADPAHARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090484
|
|
MR GAJANAN VITHTHAL ARADPAHARE
|
STATE BANK OF INDIA(508548)
|
|
368
|
NAGBHIR
|
MH-29-005-060-001/251530
(GIRGAON)
|
1829005000NRG24070320240771793
|
11/03/2024
|
PRATIBHA PARKASH KARMENGE
|
1829005WL052365
|
PRATIBHA PARKASH KARMENGE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089628
|
|
MRS PRATIBHA PRAKASH KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
369
|
NAGBHIR
|
MH-29-005-060-001/251537
(GIRGAON)
|
1829005000NRG24070320240771850
|
11/03/2024
|
SHARDA GANPAT CHOUKE
|
1829005WL052370
|
SHARDA GANPAT CHOUKE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089509
|
|
MRS SHARADA GANAPAT CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAGBHIR
|
MH-29-005-060-001/251582
(GIRGAON)
|
1829005000NRG24070320240771794
|
11/03/2024
|
GEETA RAJU THAKARE
|
1829005WL052365
|
GEETA RAJU THAKARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088288
|
|
MRS GITA RAJESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
371
|
NAGBHIR
|
MH-29-005-060-001/251824
(GIRGAON)
|
1829005000NRG24070320240771884
|
11/03/2024
|
SHASHIKALA RATNKAR MOHURLE
|
1829005WL052372
|
SHASHIKALA RATNKAR MOHURLE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089517
|
|
MRS SHASHIKALA RATNAKAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
372
|
NAGBHIR
|
MH-29-005-060-001/251834
(GIRGAON)
|
1829005000NRG24070320240771885
|
11/03/2024
|
CHETNA VINOD GIRADKAR
|
1829005WL052372
|
CHETNA VINOD GIRADKAR
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088263
|
|
MISS CHATNA VINOD GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
NAGBHIR
|
MH-29-005-060-001/251903
(GIRGAON)
|
1829005000NRG24070320240771833
|
11/03/2024
|
SUDHIR FAGOJI THAKARE
|
1829005WL052369
|
SUDHIR FAGOJI THAKARE
|
00415
|
SBIN0004712
|
2387
|
2387
|
Processed
|
25/04/2024
|
|
A115241090512
|
|
SUDHIR FAGOJI THIKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
374
|
NAGBHIR
|
MH-29-005-060-001/252100
(GIRGAON)
|
1829005000NRG24070320240771835
|
11/03/2024
|
BHASHKAR RAMDAS BORKAR
|
1829005WL052369
|
BHASHKAR RAMDAS BORKAR
|
00415
|
SBIN0004712
|
2387
|
2387
|
Processed
|
25/04/2024
|
|
A115241089351
|
|
MRS CHHAYA BHASKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAGBHIR
|
MH-29-005-060-001/252109
(GIRGAON)
|
1829005000NRG24070320240771795
|
11/03/2024
|
HEMLATA SHANKAR THERKAR
|
1829005WL052365
|
HEMLATA SHANKAR THERKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089341
|
|
MS HEMALTA SHANKAR THERAKAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
NAGBHIR
|
MH-29-005-060-001/252125
(GIRGAON)
|
1829005000NRG24070320240771887
|
11/03/2024
|
RAJNI SANJAY SHENDRE
|
1829005WL052372
|
RAJNI SANJAY SHENDRE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089255
|
|
MRS RAJANI SANJAY SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
377
|
NAGBHIR
|
MH-29-005-060-001/252158
(GIRGAON)
|
1829005000NRG24070320240771797
|
11/03/2024
|
PREMILA NARENDRA GIRADKAR
|
1829005WL052365
|
PREMILA NARENDRA GIRADKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090474
|
|
MISS PREMILA GIRDKAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
NAGBHIR
|
MH-29-005-060-001/252171
(GIRGAON)
|
1829005000NRG24070320240771865
|
11/03/2024
|
CHANDRAPRABHA NAMDEV ATRAM
|
1829005WL052371
|
CHANDRAPRABHA NAMDEV ATRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089308
|
|
MRS CHANDRAPRBHA NAMDEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAGBHIR
|
MH-29-005-060-001/252180
(GIRGAON)
|
1829005000NRG24070320240771888
|
11/03/2024
|
ARESH BALKRUSHNA MANDALE
|
1829005WL052372
|
ARESH BALKRUSHNA MANDALE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089519
|
|
MR ARESH BALKRUSHNA MANDALE
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAGBHIR
|
MH-29-005-060-001/252192
(GIRGAON)
|
1829005000NRG24070320240771798
|
11/03/2024
|
NIMBUNA DILIP PETKULE
|
1829005WL052365
|
NIMBUNA DILIP PETKULE
|
00415
|
SBIN0004712
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241089312
|
|
MRS NIMBUTAI DILIP PETKULE
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAGBHIR
|
MH-29-005-060-001/252202
(GIRGAON)
|
1829005000NRG24070320240771799
|
11/03/2024
|
SUREKHA ASHOK LENGURE
|
1829005WL052365
|
SUREKHA ASHOK LENGURE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088413
|
|
SUREKHA ASHOK LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
NAGBHIR
|
MH-29-005-060-001/252208
(GIRGAON)
|
1829005000NRG24070320240771817
|
11/03/2024
|
LALITA WANMALI NIKODE
|
1829005WL052366
|
LALITA WANMALI NIKODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089606
|
|
MRS LALITA VANAMALI NIKODE
|
STATE BANK OF INDIA(508548)
|
|
383
|
NAGBHIR
|
MH-29-005-060-001/252210
(GIRGAON)
|
1829005000NRG24070320240771818
|
11/03/2024
|
SHALU JAGDISH RAHUT
|
1829005WL052366
|
SHALU JAGDISH RAHUT
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088358
|
|
MR JAGDISH VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
384
|
NAGBHIR
|
MH-29-005-060-001/252222
(GIRGAON)
|
1829005000NRG24070320240771819
|
11/03/2024
|
SAVITA VILAS SONWANE
|
1829005WL052366
|
SAVITA VILAS SONWANE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089632
|
|
JAIBAJRANGBALI MAHILABACHATGAT ZADBORI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
385
|
NAGBHIR
|
MH-29-005-060-001/252234
(GIRGAON)
|
1829005000NRG24070320240771820
|
11/03/2024
|
KOMAL KISHOR SHENDE
|
1829005WL052366
|
KOMAL KISHOR SHENDE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089304
|
|
MRS KOMAL KISHOR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
386
|
NAGBHIR
|
MH-29-005-060-001/252235
(GIRGAON)
|
1829005000NRG24070320240771889
|
11/03/2024
|
VAISHALI KASHINATH SAHARE
|
1829005WL052372
|
VAISHALI KASHINATH SAHARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089627
|
|
MRS VAISHALI KASHINATH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
387
|
NAGBHIR
|
MH-29-005-060-001/252286
(GIRGAON)
|
1829005000NRG24070320240771800
|
11/03/2024
|
DEVTA NAMDEO DONGARWAR
|
1829005WL052365
|
DEVTA NAMDEO DONGARWAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089244
|
|
MRS DEVATA NAMDEO DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
NAGBHIR
|
MH-29-005-060-001/252319-A
(GIRGAON)
|
1829005000NRG24070320240771822
|
11/03/2024
|
KAVITA DEVIDAS SHENDE
|
1829005WL052366
|
KAVITA DEVIDAS SHENDE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088297
|
|
MRS KAVITA DEVIDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
389
|
NAGBHIR
|
MH-29-005-060-001/252321
(GIRGAON)
|
1829005000NRG24070320240771801
|
11/03/2024
|
SUNANA VINOD MESHRAM
|
1829005WL052365
|
SUNANA VINOD MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089240
|
|
MRS SUNANDA VINOD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAGBHIR
|
MH-29-005-060-001/252337
(GIRGAON)
|
1829005000NRG24070320240771852
|
11/03/2024
|
ANUSAYA VINOD HATWADE
|
1829005WL052370
|
ANUSAYA VINOD HATWADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088267
|
|
ANUSAYA VINOD HATVADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
391
|
NAGBHIR
|
MH-29-005-060-001/252348
(GIRGAON)
|
1829005000NRG24070320240771867
|
11/03/2024
|
VISHAKHA VILAS NERKAR
|
1829005WL052371
|
VISHAKHA VILAS NERKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088257
|
|
MRS VISHAKHA VILAS NERKAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
NAGBHIR
|
MH-29-005-060-001/252448
(GIRGAON)
|
1829005000NRG24070320240771890
|
11/03/2024
|
PRANAV PURUSHOTTAM KAMDI
|
1829005WL052372
|
PRANAV PURUSHOTTAM KAMDI
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089262
|
|
MR PRANAV PURUSHOTTAM KAMDI
|
STATE BANK OF INDIA(508548)
|
|
393
|
NAGBHIR
|
MH-29-005-060-001/252453
(GIRGAON)
|
1829005000NRG24070320240771853
|
11/03/2024
|
SUREKHA YAMRAJ NIKURE
|
1829005WL052370
|
SUREKHA YAMRAJ NIKURE
|
00415
|
SBIN0004712
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241088252
|
|
SUREKHA YAMRAAJ NIKHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
NAGBHIR
|
MH-29-005-060-001/252460
(GIRGAON)
|
1829005000NRG24070320240771854
|
11/03/2024
|
JAYSHRI DIVAKAR DHOK
|
1829005WL052370
|
JAYSHRI DIVAKAR DHOK
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090580
|
|
MR DIWAKAR TANTU DHOK
|
STATE BANK OF INDIA(508548)
|
|
395
|
NAGBHIR
|
MH-29-005-060-001/252475
(GIRGAON)
|
1829005000NRG24070320240771802
|
11/03/2024
|
KALPANA RVINDRA WADHAI
|
1829005WL052365
|
KALPANA RVINDRA WADHAI
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089305
|
|
MRS KALPNA RAVIDRA VADHAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
NAGBHIR
|
MH-29-005-060-001/252489
(GIRGAON)
|
1829005000NRG24070320240771803
|
11/03/2024
|
PUPALI ARVIND PETKULE
|
1829005WL052365
|
PUPALI ARVIND PETKULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090503
|
|
MRS RUPALI ARVIND PETKULE
|
STATE BANK OF INDIA(508548)
|
|
397
|
NAGBHIR
|
MH-29-005-060-001/252509
(GIRGAON)
|
1829005000NRG24070320240771868
|
11/03/2024
|
SUBHASH MAROTI KAVDE
|
1829005WL052371
|
SUBHASH MAROTI KAVDE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090607
|
|
MR SUBHASH MARUTI KAWALE
|
STATE BANK OF INDIA(508548)
|
|
398
|
NAGBHIR
|
MH-29-005-060-002/246731
(GIRGAON)
|
1829005000NRG24070320240771870
|
11/03/2024
|
FARMA SAKUR SHEIKH
|
1829005WL052371
|
FARMA SAKUR SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089261
|
|
MRS FATMA SHAKUR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
399
|
NAGBHIR
|
MH-29-005-060-002/246733
(GIRGAON)
|
1829005000NRG24070320240771871
|
11/03/2024
|
SANGIRA BASRUDDIN SHEIKH AMIN
|
1829005WL052371
|
SANGIRA BASRUDDIN SHEIKH AMIN
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090660
|
|
MRS SAGIRA BASARUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
400
|
NAGBHIR
|
MH-29-005-060-002/246735
(GIRGAON)
|
1829005000NRG24070320240771804
|
11/03/2024
|
HASIMA AJIM SHEIKH
|
1829005WL052365
|
HASIMA AJIM SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088304
|
|
HASHIMA SHEIKH KAWAT
|
BANK OF INDIA(508505)
|
|
401
|
NAGBHIR
|
MH-29-005-060-002/247494
(GIRGAON)
|
1829005000NRG24070320240771892
|
11/03/2024
|
HASIMA MAHMADRAFI SHEIKH
|
1829005WL052372
|
HASIMA MAHMADRAFI SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090562
|
|
MRS HASIMA MORAFI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
402
|
NAGBHIR
|
MH-29-005-060-002/247724
(GIRGAON)
|
1829005000NRG24070320240771893
|
11/03/2024
|
SAPINA MALANG SHEIKH
|
1829005WL052372
|
SAPINA MALANG SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090625
|
|
SAPINA MALANG SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
403
|
NAGBHIR
|
MH-29-005-060-002/247748
(GIRGAON)
|
1829005000NRG24070320240771872
|
11/03/2024
|
SHARIFA RAMJAN SHEIKH
|
1829005WL052371
|
SHARIFA RAMJAN SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090640
|
|
MRS SARIFA RAMJAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
404
|
NAGBHIR
|
MH-29-005-060-002/248085
(GIRGAON)
|
1829005000NRG24070320240771856
|
11/03/2024
|
SUSHILA TULSHIRAM RAHUT
|
1829005WL052370
|
SUSHILA TULSHIRAM RAHUT
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089252
|
|
MRS SUSHILABAI TULSHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
405
|
NAGBHIR
|
MH-29-005-060-002/252177
(GIRGAON)
|
1829005000NRG24070320240771824
|
11/03/2024
|
MARJINA MUJIM SHEIKH
|
1829005WL052366
|
MARJINA MUJIM SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089289
|
|
MRS MARJINA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
406
|
NAGBHIR
|
MH-29-005-060-002/252178
(GIRGAON)
|
1829005000NRG24070320240771857
|
11/03/2024
|
NURTAJ NASIM SHEIKH
|
1829005WL052370
|
NURTAJ NASIM SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089278
|
|
MRS NURTAJ NASIM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
407
|
NAGBHIR
|
MH-29-005-060-002/252328
(GIRGAON)
|
1829005000NRG24070320240771825
|
11/03/2024
|
SONU DEVANAND GURNULE
|
1829005WL052366
|
SONU DEVANAND GURNULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088303
|
|
MRS SONU DEWANAND GURNULE
|
STATE BANK OF INDIA(508548)
|
|
408
|
NAGBHIR
|
MH-29-005-060-002/252369
(GIRGAON)
|
1829005000NRG24070320240771894
|
11/03/2024
|
HASENA PYARU SHIEKH
|
1829005WL052372
|
HASENA PYARU SHIEKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089251
|
|
MRS HASENA PYARU SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
409
|
NAGBHIR
|
MH-29-005-060-002/252373
(GIRGAON)
|
1829005000NRG24070320240771826
|
11/03/2024
|
MONALI VAISHNAV MENDULKAR
|
1829005WL052366
|
MONALI VAISHNAV MENDULKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088272
|
|
MISS MONALI VAISHNAV MENDULKAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
NAGBHIR
|
MH-29-005-060-002/252408
(GIRGAON)
|
1829005000NRG24070320240771827
|
11/03/2024
|
SHABANAM AALAM SHEIKH
|
1829005WL052366
|
SHABANAM AALAM SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089575
|
|
Shabnam Alam Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
NAGBHIR
|
MH-29-005-060-002/252423
(GIRGAON)
|
1829005000NRG24070320240771828
|
11/03/2024
|
SHABAN IKBAL SHIEKH
|
1829005WL052366
|
SHABAN IKBAL SHIEKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090524
|
|
MRS SHABANA IKBAL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
412
|
NAGBHIR
|
MH-29-005-060-002/252491
(GIRGAON)
|
1829005000NRG24070320240771895
|
11/03/2024
|
GULFESHA SHAMMI SHEIKH
|
1829005WL052372
|
GULFESHA SHAMMI SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088306
|
|
GULPESHA KADAR SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
NAGBHIR
|
MH-29-005-061-001/13
(KANHALAGAON)
|
1829005000NRG24070320240773523
|
11/03/2024
|
MANGESH ISHWAR DEWGIRKAR
|
1829005WL052422
|
MANGESH ISHWAR DEWGIRKAR
|
00415
|
SBIN0004712
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241089410
|
|
MR MANGESH ISHWAR DEVGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
NAGBHIR
|
MH-29-005-061-001/277
(KANHALAGAON)
|
1829005000NRG24070320240773538
|
11/03/2024
|
JAYMALA PARMANAND BORKAR
|
1829005WL052422
|
JAYMALA PARMANAND BORKAR
|
00415
|
SBIN0004712
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115241089574
|
|
MRS JAYMALA PRAMANAND BORKAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
NAGBHIR
|
MH-29-005-061-001/317
(KANHALAGAON)
|
1829005000NRG24070320240773542
|
11/03/2024
|
VANITA HARICHANDRA BORKAR
|
1829005WL052422
|
VANITA HARICHANDRA BORKAR
|
00415
|
SBIN0004712
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115241089332
|
|
MR HARICHAND DEWAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
NAGBHIR
|
MH-29-005-061-001/377
(KANHALAGAON)
|
1829005000NRG24070320240773553
|
11/03/2024
|
PRAKASH GANPAT KOSARE
|
1829005WL052422
|
PRAKASH GANPAT KOSARE
|
00415
|
SBIN0004712
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241090619
|
|
MR PRAKASH GANPAT KOSARE
|
STATE BANK OF INDIA(508548)
|
|
417
|
NAGBHIR
|
MH-29-005-061-001/391
(KANHALAGAON)
|
1829005000NRG24070320240773555
|
11/03/2024
|
RAMESH NAGOJI BORKAR
|
1829005WL052422
|
RAMESH NAGOJI BORKAR
|
00415
|
SBIN0004712
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241090477
|
|
RAMESH NAGOJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
NAGBHIR
|
MH-29-005-061-001/43
(KANHALAGAON)
|
1829005000NRG24070320240773564
|
11/03/2024
|
RUTIK MUKHARU SENDARE
|
1829005WL052422
|
RUTIK MUKHARU SENDARE
|
00415
|
SBIN0004712
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241088299
|
|
MASTER RUTIK MUKHARU SENDARE
|
STATE BANK OF INDIA(508548)
|
|
419
|
NAGBHIR
|
MH-29-005-061-001/654
(KANHALAGAON)
|
1829005000NRG24070320240773587
|
11/03/2024
|
VARSHA SUBHASH KHOBRAGADE
|
1829005WL052422
|
VARSHA SUBHASH KHOBRAGADE
|
00415
|
SBIN0004712
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241090588
|
|
MRS VARSHA SUBHAS KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
420
|
NAGBHIR
|
MH-29-005-064-001/244137
(WADHONA)
|
1829005000NRG24070320240778065
|
11/03/2024
|
PANKAJ BHIMRAO RAMTEKE
|
1829005WL052691
|
PANKAJ BHIMRAO RAMTEKE
|
00415
|
SBIN0004712
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241090585
|
|
PANKAJ BHIMRAO RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
NAGBHIR
|
MH-29-005-064-001/244183
(WADHONA)
|
1829005000NRG24070320240778070
|
11/03/2024
|
ARUN NAGORAO GOPALE
|
1829005WL052691
|
ARUN NAGORAO GOPALE
|
00415
|
SBIN0004712
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241089273
|
|
MR ARUN NAGO GOPALE
|
STATE BANK OF INDIA(508548)
|
|
422
|
NAGBHIR
|
MH-29-005-064-001/244183
(WADHONA)
|
1829005000NRG24070320240778071
|
11/03/2024
|
KUNDA ARUNI GOPALE
|
1829005WL052691
|
KUNDA ARUNI GOPALE
|
00415
|
SBIN0004712
|
1338
|
1338
|
Rejected
|
24/04/2024
|
|
A115241090468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
423
|
NAGBHIR
|
MH-29-005-064-001/244183
(WADHONA)
|
1829005000NRG24070320240778072
|
11/03/2024
|
VAIBHAV ARUN GOPALE
|
1829005WL052691
|
VAIBHAV ARUN GOPALE
|
00415
|
SBIN0004712
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241090586
|
|
MR VAIBHAV ARUN GOPALE
|
STATE BANK OF INDIA(508548)
|
|
424
|
NAGBHIR
|
MH-29-005-064-001/244206
(WADHONA)
|
1829005000NRG24070320240778074
|
11/03/2024
|
YESHWANT TULSHIRAM KHOBAGADE
|
1829005WL052691
|
YESHWANT TULSHIRAM KHOBAGADE
|
00415
|
SBIN0004712
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241089272
|
|
Mr. YASHWANT TULSHIRAM KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
NAGBHIR
|
MH-29-005-064-001/244206
(WADHONA)
|
1829005000NRG24070320240778073
|
11/03/2024
|
YESHWANT TULSHIRAM KHOBRAGADE
|
1829005WL052691
|
YESHWANT TULSHIRAM KHOBRAGADE
|
00415
|
SBIN0004712
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241089599
|
|
MRS TARABAI TULSIRAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
426
|
NAGBHIR
|
MH-29-005-064-001/244206
(WADHONA)
|
1829005000NRG24070320240778075
|
11/03/2024
|
YUVRAJ TULSHIRAM KHOBRAGADE
|
1829005WL052691
|
YUVRAJ TULSHIRAM KHOBRAGADE
|
00415
|
SBIN0004712
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241090529
|
|
MR YUVRAJ TULSHIRAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
427
|
NAGBHIR
|
MH-29-005-064-001/244209
(WADHONA)
|
1829005000NRG24070320240778077
|
11/03/2024
|
BABAN NARAYAN SADMAKE
|
1829005WL052691
|
BABAN NARAYAN SADMAKE
|
00415
|
SBIN0004712
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115241088336
|
|
MR BABAN NARAYAN SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
428
|
NAGBHIR
|
MH-29-005-064-001/244209
(WADHONA)
|
1829005000NRG24070320240778076
|
11/03/2024
|
NIVRUTA BABAN SADMAKE
|
1829005WL052691
|
NIVRUTA BABAN SADMAKE
|
00415
|
SBIN0004712
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115241088335
|
|
MR BABAN NARAYAN SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
429
|
NAGBHIR
|
MH-29-005-064-001/244214
(WADHONA)
|
1829005000NRG24070320240778079
|
11/03/2024
|
SAURAV SHEKHAR SADMAKE
|
1829005WL052691
|
SAURAV SHEKHAR SADMAKE
|
00415
|
SBIN0004712
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241090577
|
|
MR SOURAV SHEKHAR SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
430
|
NAGBHIR
|
MH-29-005-064-001/244214
(WADHONA)
|
1829005000NRG24070320240778078
|
11/03/2024
|
SAVITA SHEKHAR SADMAKE
|
1829005WL052691
|
SAVITA SHEKHAR SADMAKE
|
00415
|
SBIN0004712
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241088334
|
|
MR SHEKHAR NARAYAN SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
431
|
NAGBHIR
|
MH-29-005-064-001/244216
(WADHONA)
|
1829005000NRG24070320240778081
|
11/03/2024
|
DILIP NARAYAN SADMAKE
|
1829005WL052691
|
DILIP NARAYAN SADMAKE
|
00415
|
SBIN0004712
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241088338
|
|
MR DILIP NARAYAN SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
432
|
NAGBHIR
|
MH-29-005-064-001/244216
(WADHONA)
|
1829005000NRG24070320240778080
|
11/03/2024
|
YOGITA DILIP SADMAKE
|
1829005WL052691
|
YOGITA DILIP SADMAKE
|
00415
|
SBIN0004712
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241088337
|
|
MRS YOGITA DILIP SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
433
|
NAGBHIR
|
MH-29-005-064-001/247238
(WADHONA)
|
1829005000NRG24070320240778083
|
11/03/2024
|
RAMA BALIRAM SADMAKE
|
1829005WL052691
|
RAMA BALIRAM SADMAKE
|
00415
|
SBIN0004712
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241090469
|
|
MR RAMA BALIRAM SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
434
|
NAGBHIR
|
MH-29-005-064-001/247238
(WADHONA)
|
1829005000NRG24070320240778084
|
11/03/2024
|
RUPALI RAMA SADMAKE
|
1829005WL052691
|
RUPALI RAMA SADMAKE
|
00415
|
SBIN0004712
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241089274
|
|
MR RAMA BALIRAM SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
435
|
NAGBHIR
|
MH-29-005-064-002/247507
(WADHONA)
|
1829005000NRG24070320240778085
|
11/03/2024
|
VILAS BISAN NANNE
|
1829005WL052691
|
VILAS BISAN NANNE
|
00415
|
SBIN0004712
|
1190
|
1190
|
Rejected
|
24/04/2024
|
|
A115241089295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
436
|
NAGBHIR
|
MH-29-005-064-002/247507
(WADHONA)
|
1829005000NRG24070320240778086
|
11/03/2024
|
VIMAL VILAS NANNE
|
1829005WL052691
|
VIMAL VILAS NANNE
|
00415
|
SBIN0004712
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115241089296
|
|
MR VILAS BISAN NANHE
|
STATE BANK OF INDIA(508548)
|
|
437
|
NAGBHIR
|
MH-29-005-064-002/247789
(WADHONA)
|
1829005000NRG24070320240778087
|
11/03/2024
|
MANDADAI SANDIP KONDEKAR
|
1829005WL052691
|
MANDADAI SANDIP KONDEKAR
|
00415
|
SBIN0004712
|
470
|
470
|
Processed
|
25/04/2024
|
|
A115241088275
|
|
MS MANDATAI SANDIP KONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
NAGBHIR
|
MH-29-005-064-003/244242
(WADHONA)
|
1829005000NRG24070320240778088
|
11/03/2024
|
ALKA DINKAR GOPALE
|
1829005WL052691
|
ALKA DINKAR GOPALE
|
00415
|
SBIN0004712
|
1434
|
1434
|
Rejected
|
24/04/2024
|
|
A115241089275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
439
|
NAGBHIR
|
MH-29-005-064-003/244252
(WADHONA)
|
1829005000NRG24070320240778089
|
11/03/2024
|
SAPNA MANGESH KODAPE
|
1829005WL052691
|
SAPNA MANGESH KODAPE
|
00415
|
SBIN0004712
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241090576
|
|
Sapana Mangesh Kodape
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
440
|
NAGBHIR
|
MH-29-005-064-003/244263
(WADHONA)
|
1829005000NRG24070320240778090
|
11/03/2024
|
SAPNA PRAVIN RAMTEKE
|
1829005WL052691
|
SAPNA PRAVIN RAMTEKE
|
00415
|
SBIN0004712
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241088291
|
|
MRS SAPNA PRAVIN RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
441
|
NAGBHIR
|
MH-29-005-064-003/244276
(WADHONA)
|
1829005000NRG24070320240778092
|
11/03/2024
|
PRABHAKAR SHRAVAN SADMAKE
|
1829005WL052691
|
PRABHAKAR SHRAVAN SADMAKE
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241089473
|
|
MR PRABHAKAR SHRAWAN SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
442
|
NAGBHIR
|
MH-29-005-064-003/244276
(WADHONA)
|
1829005000NRG24070320240778091
|
11/03/2024
|
SEWANTA PRABHAKAR SADMAKE
|
1829005WL052691
|
SEWANTA PRABHAKAR SADMAKE
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241088329
|
|
MR PRABHAKAR SHRAWAN SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
443
|
NAGBHIR
|
MH-29-005-064-003/244318
(WADHONA)
|
1829005000NRG24070320240778096
|
11/03/2024
|
AMIT SUDHAKAR SAYAM
|
1829005WL052691
|
AMIT SUDHAKAR SAYAM
|
00415
|
SBIN0004712
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241088246
|
|
MR AMIT SUDHAKAR SAYAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
NAGBHIR
|
MH-29-005-064-003/244318
(WADHONA)
|
1829005000NRG24070320240778095
|
11/03/2024
|
RUPA SUDHAKAR SAYAM
|
1829005WL052691
|
RUPA SUDHAKAR SAYAM
|
00415
|
SBIN0004712
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241088339
|
|
MR SUDHAKAR VASUDEO SAYAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
NAGBHIR
|
MH-29-005-064-003/244333
(WADHONA)
|
1829005000NRG24070320240778097
|
11/03/2024
|
KAVITA VILAS SADMAKE
|
1829005WL052691
|
KAVITA VILAS SADMAKE
|
00415
|
SBIN0004712
|
723
|
723
|
Processed
|
25/04/2024
|
|
A115241089284
|
|
MRS KAVITA VILAS SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
446
|
NAGBHIR
|
MH-29-005-064-003/244335
(WADHONA)
|
1829005000NRG24070320240778098
|
11/03/2024
|
SHALIKRAM DEVAJI SADMAKE
|
1829005WL052691
|
SHALIKRAM DEVAJI SADMAKE
|
00415
|
SBIN0004712
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241089598
|
|
MR SHALIKRAM DEVAJI SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
447
|
NAGBHIR
|
MH-29-005-064-003/244347
(WADHONA)
|
1829005000NRG24070320240778101
|
11/03/2024
|
ASMITA DIVAKAR SADMAKE
|
1829005WL052691
|
ASMITA DIVAKAR SADMAKE
|
00415
|
SBIN0004712
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241089299
|
|
MRS ASMITA DIWAKAR SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
448
|
NAGBHIR
|
MH-29-005-064-003/247628
(WADHONA)
|
1829005000NRG24070320240778105
|
11/03/2024
|
VAMAN SOMA GAJBHE
|
1829005WL052691
|
VAMAN SOMA GAJBHE
|
00415
|
SBIN0004712
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115241090459
|
|
MR WAMAN SOMA GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314393
|
314393
|
|
|
|
|
|
|
|
|
449
|
NAGBHIR
|
MH-29-005-047-001/123
(GANGASAGAR HETI)
|
1829005000NRG24070320240776035
|
11/03/2024
|
SUMITRA HIVRAJ MADAVI
|
1829005WL052537
|
SUMITRA HIVRAJ MADAVI
|
00415
|
SBIN0008984
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241090475
|
|
MR YUVRAJ AKO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
NAGBHIR
|
MH-29-005-047-001/168
(GANGASAGAR HETI)
|
1829005000NRG24110320240786273
|
11/03/2024
|
VINOD TULSIRAM GAYAKWAD
|
1829005WL053063
|
VINOD TULSIRAM GAYAKWAD
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115241090661
|
|
VINOD TULASHIRAM GAYKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
451
|
NAGBHIR
|
MH-29-005-047-001/174
(GANGASAGAR HETI)
|
1829005000NRG24070320240776036
|
11/03/2024
|
KUNDLIK GOPALA MADAVI
|
1829005WL052537
|
KUNDLIK GOPALA MADAVI
|
00415
|
SBIN0008984
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241090652
|
|
MR KUNDALIK GOPALA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
NAGBHIR
|
MH-29-005-047-001/174
(GANGASAGAR HETI)
|
1829005000NRG24070320240776037
|
11/03/2024
|
VAISHALI KUNDLIK MADAVI
|
1829005WL052537
|
VAISHALI KUNDLIK MADAVI
|
00415
|
SBIN0008984
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089624
|
|
MRS VAISHALI KUNDLIK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
NAGBHIR
|
MH-29-005-047-001/243
(GANGASAGAR HETI)
|
1829005000NRG24110320240786277
|
11/03/2024
|
NIRASHA OMESH DONGARWAR
|
1829005WL053063
|
NIRASHA OMESH DONGARWAR
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115241089559
|
|
NIRASHA OMESH DONGARWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
454
|
NAGBHIR
|
MH-29-005-047-001/243
(GANGASAGAR HETI)
|
1829005000NRG24110320240786276
|
11/03/2024
|
OMESH LAHUJI DONGARWAR
|
1829005WL053063
|
OMESH LAHUJI DONGARWAR
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115241089543
|
|
OMESH LAHUJI DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
NAGBHIR
|
MH-29-005-047-001/303
(GANGASAGAR HETI)
|
1829005000NRG24070320240776038
|
11/03/2024
|
CHHAYA YOGESH MADAVI
|
1829005WL052537
|
CHHAYA YOGESH MADAVI
|
00415
|
SBIN0008984
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241090509
|
|
MRS CHHAYA YOGESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
NAGBHIR
|
MH-29-005-047-001/50
(GANGASAGAR HETI)
|
1829005000NRG24110320240786281
|
11/03/2024
|
GANESH ARJUN NEWARE
|
1829005WL053063
|
GANESH ARJUN NEWARE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115241090592
|
|
GANESH ARJUN NEWARE
|
UNION BANK OF INDIA(508500)
|
|
457
|
NAGBHIR
|
MH-29-005-047-001/50
(GANGASAGAR HETI)
|
1829005000NRG24110320240786280
|
11/03/2024
|
TAIBAI ARJUN NEWARE
|
1829005WL053063
|
TAIBAI ARJUN NEWARE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115241090662
|
|
MRS TAI ARJUN NEWARE
|
STATE BANK OF INDIA(508548)
|
|
458
|
NAGBHIR
|
MH-29-005-049-003/236
(ALEWAHI)
|
1829005000NRG24070320240777006
|
11/03/2024
|
DIPAK ZAMDEV SONWANE
|
1829005WL052602
|
DIPAK ZAMDEV SONWANE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241090513
|
|
MR DIPAK ZAMDEO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
459
|
NAGBHIR
|
MH-29-005-049-003/251
(ALEWAHI)
|
1829005000NRG24070320240777007
|
11/03/2024
|
NARENDRA BALAJI BALLAWAR
|
1829005WL052602
|
NARENDRA BALAJI BALLAWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089396
|
|
MR NARENDRA BALAJI BALLAWAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
NAGBHIR
|
MH-29-005-049-003/296
(ALEWAHI)
|
1829005000NRG24070320240777008
|
11/03/2024
|
RAJU VITHHAL MANDHARE
|
1829005WL052602
|
RAJU VITHHAL MANDHARE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088346
|
|
MR RAJU VITTHAL MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
461
|
NAGBHIR
|
MH-29-005-049-003/297
(ALEWAHI)
|
1829005000NRG24070320240777009
|
11/03/2024
|
SUDHAKAR BUDHAJI MANDHARE
|
1829005WL052602
|
SUDHAKAR BUDHAJI MANDHARE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088324
|
|
SUDHAKAR BUDHAJI MANDHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
462
|
NAGBHIR
|
MH-29-005-049-003/490
(ALEWAHI)
|
1829005000NRG24070320240777011
|
11/03/2024
|
DHANRAJ HOMDEV ZODE
|
1829005WL052602
|
DHANRAJ HOMDEV ZODE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089537
|
|
DHANRAJ HOMDEV ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
NAGBHIR
|
MH-29-005-049-003/544
(ALEWAHI)
|
1829005000NRG24070320240777012
|
11/03/2024
|
TEJAS SUBHASH SONWANE
|
1829005WL052602
|
TEJAS SUBHASH SONWANE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088289
|
|
MR TEJAS SUBHASH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
464
|
NAGBHIR
|
MH-29-005-049-003/588
(ALEWAHI)
|
1829005000NRG24070320240777013
|
11/03/2024
|
ANTARAM KASHIRAM HATWADE
|
1829005WL052602
|
ANTARAM KASHIRAM HATWADE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090569
|
|
AANTARAM KASHIRAM HATWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
465
|
NAGBHIR
|
MH-29-005-049-003/669
(ALEWAHI)
|
1829005000NRG24070320240777014
|
11/03/2024
|
KISHOR CHANDRABHAN ZODE
|
1829005WL052602
|
KISHOR CHANDRABHAN ZODE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090510
|
|
MR KISHOR CHANDRABHAN ZODE
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAGBHIR
|
MH-29-005-049-003/708
(ALEWAHI)
|
1829005000NRG24070320240777015
|
11/03/2024
|
SHEKHAR MADHUKAR LONDHE
|
1829005WL052602
|
SHEKHAR MADHUKAR LONDHE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088268
|
|
MR SHEKHAR MADHUKAR LONDHE
|
STATE BANK OF INDIA(508548)
|
|
467
|
NAGBHIR
|
MH-29-005-061-001/12
(KANHALAGAON)
|
1829005000NRG24070320240773518
|
11/03/2024
|
GUPTCHANDRA BALAJI DEVGIRKAR
|
1829005WL052422
|
GUPTCHANDRA BALAJI DEVGIRKAR
|
00415
|
SBIN0008984
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241090621
|
|
MR GUPTACHANDRA BALAJI DEOGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
NAGBHIR
|
MH-29-005-061-001/13
(KANHALAGAON)
|
1829005000NRG24070320240773521
|
11/03/2024
|
ISHWAR BALAJI DEWGIRKAR
|
1829005WL052422
|
ISHWAR BALAJI DEWGIRKAR
|
00415
|
SBIN0008984
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241089640
|
|
MR ISHWAR BALAJI DEOGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
NAGBHIR
|
MH-29-005-061-001/13
(KANHALAGAON)
|
1829005000NRG24070320240773522
|
11/03/2024
|
VANITA ISHWAR DEOGIRKAR
|
1829005WL052422
|
VANITA ISHWAR DEOGIRKAR
|
00415
|
SBIN0008984
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241088407
|
|
MRS VANITA ISHWAR DEOGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
NAGBHIR
|
MH-29-005-061-001/182
(KANHALAGAON)
|
1829005000NRG24070320240773525
|
11/03/2024
|
SUNITA VINOD KHOBRAGADE
|
1829005WL052422
|
SUNITA VINOD KHOBRAGADE
|
00415
|
SBIN0008984
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115241089428
|
|
MRS SUNITA VINOD KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
471
|
NAGBHIR
|
MH-29-005-061-001/182
(KANHALAGAON)
|
1829005000NRG24070320240773526
|
11/03/2024
|
SUSHANT VINOD KHOBRAGADE
|
1829005WL052422
|
SUSHANT VINOD KHOBRAGADE
|
00415
|
SBIN0008984
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241088265
|
|
MR SUSHANT VINOD KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
472
|
NAGBHIR
|
MH-29-005-061-001/182
(KANHALAGAON)
|
1829005000NRG24070320240773524
|
11/03/2024
|
VINOD KASHINATH KHOBRAGADE
|
1829005WL052422
|
VINOD KASHINATH KHOBRAGADE
|
00415
|
SBIN0008984
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241089432
|
|
MR VINOD KASHINATH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
473
|
NAGBHIR
|
MH-29-005-061-001/185
(KANHALAGAON)
|
1829005000NRG24070320240773527
|
11/03/2024
|
BHASKAR CHIRKUTA MESHRAM
|
1829005WL052422
|
BHASKAR CHIRKUTA MESHRAM
|
00415
|
SBIN0008984
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241089335
|
|
MR BHAKAR CHIRKUTA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
NAGBHIR
|
MH-29-005-061-001/185
(KANHALAGAON)
|
1829005000NRG24070320240773529
|
11/03/2024
|
KUNAL BHASHKAR MESHRAM
|
1829005WL052422
|
KUNAL BHASHKAR MESHRAM
|
00415
|
SBIN0008984
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241088286
|
|
KUNAL BHASHKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
NAGBHIR
|
MH-29-005-061-001/185
(KANHALAGAON)
|
1829005000NRG24070320240773528
|
11/03/2024
|
URMILA BHASHKAR MESHRAM
|
1829005WL052422
|
URMILA BHASHKAR MESHRAM
|
00415
|
SBIN0008984
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241089336
|
|
MR BHAKAR CHIRKUTA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
NAGBHIR
|
MH-29-005-061-001/190
(KANHALAGAON)
|
1829005000NRG24070320240773530
|
11/03/2024
|
GAUTAM KUSAN BARSAGADE
|
1829005WL052422
|
GAUTAM KUSAN BARSAGADE
|
00415
|
SBIN0008984
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241089291
|
|
MR GAUTAM KUSAN BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
477
|
NAGBHIR
|
MH-29-005-061-001/190
(KANHALAGAON)
|
1829005000NRG24070320240773531
|
11/03/2024
|
YASHODHARA GAUTAM BARSAGADE
|
1829005WL052422
|
YASHODHARA GAUTAM BARSAGADE
|
00415
|
SBIN0008984
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241089403
|
|
MRS YASHODHARA GAUTAM BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
478
|
NAGBHIR
|
MH-29-005-061-001/207
(KANHALAGAON)
|
1829005000NRG24070320240773532
|
11/03/2024
|
RAMBHAU KAIKALU NAITAM
|
1829005WL052422
|
RAMBHAU KAIKALU NAITAM
|
00415
|
SBIN0008984
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115241090626
|
|
RAMBHAU KAIKADU NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
479
|
NAGBHIR
|
MH-29-005-061-001/214
(KANHALAGAON)
|
1829005000NRG24070320240773534
|
11/03/2024
|
BEBI KISHOR KAPGATE
|
1829005WL052422
|
BEBI KISHOR KAPGATE
|
00415
|
SBIN0008984
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241089511
|
|
MR KISHOR GOKULDAS KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
480
|
NAGBHIR
|
MH-29-005-061-001/214
(KANHALAGAON)
|
1829005000NRG24070320240773533
|
11/03/2024
|
KISHOR GOKULDAS KAPGATE
|
1829005WL052422
|
KISHOR GOKULDAS KAPGATE
|
00415
|
SBIN0008984
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241089510
|
|
MR KISHOR GOKULDAS KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
481
|
NAGBHIR
|
MH-29-005-061-001/225
(KANHALAGAON)
|
1829005000NRG24070320240773535
|
11/03/2024
|
DADAJI HARI WALKE
|
1829005WL052422
|
DADAJI HARI WALKE
|
00415
|
SBIN0008984
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241089319
|
|
DADAJI HARIJI WALKE AND PARBHATA DADAJI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
482
|
NAGBHIR
|
MH-29-005-061-001/266
(KANHALAGAON)
|
1829005000NRG24070320240773536
|
11/03/2024
|
SHAMRAO KUKSU BORKAR
|
1829005WL052422
|
SHAMRAO KUKSU BORKAR
|
00415
|
SBIN0008984
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241089338
|
|
SHAMRAO KUKASU BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
483
|
NAGBHIR
|
MH-29-005-061-001/266
(KANHALAGAON)
|
1829005000NRG24070320240773537
|
11/03/2024
|
URMILA SHYAMRAO BORKAR
|
1829005WL052422
|
URMILA SHYAMRAO BORKAR
|
00415
|
SBIN0008984
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115241089320
|
|
MR SHAMRAO KUKSU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
NAGBHIR
|
MH-29-005-061-001/293
(KANHALAGAON)
|
1829005000NRG24070320240773540
|
11/03/2024
|
VANDANA MOTIRAM SAHARE
|
1829005WL052422
|
VANDANA MOTIRAM SAHARE
|
00415
|
SBIN0008984
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241089626
|
|
MRS VANDANA VILAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
485
|
NAGBHIR
|
MH-29-005-061-001/293
(KANHALAGAON)
|
1829005000NRG24070320240773539
|
11/03/2024
|
VILAS MOTIRAM SAHARE
|
1829005WL052422
|
VILAS MOTIRAM SAHARE
|
00415
|
SBIN0008984
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241089237
|
|
VILAS MOTIRAM SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
486
|
NAGBHIR
|
MH-29-005-061-001/317
(KANHALAGAON)
|
1829005000NRG24070320240773541
|
11/03/2024
|
HARICHANDRA DEVU BARKAR
|
1829005WL052422
|
HARICHANDRA DEVU BARKAR
|
00415
|
SBIN0008984
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241089331
|
|
HARICHANDRA DEUJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
487
|
NAGBHIR
|
MH-29-005-061-001/344
(KANHALAGAON)
|
1829005000NRG24070320240773543
|
11/03/2024
|
PRAMOD DEVRAO LODHE
|
1829005WL052422
|
PRAMOD DEVRAO LODHE
|
00415
|
SBIN0008984
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241089234
|
|
MR PRAMOD DEORAO LODHE
|
STATE BANK OF INDIA(508548)
|
|
488
|
NAGBHIR
|
MH-29-005-061-001/344
(KANHALAGAON)
|
1829005000NRG24070320240773544
|
11/03/2024
|
SUSHMA PRAMOD LONDHE
|
1829005WL052422
|
SUSHMA PRAMOD LONDHE
|
00415
|
SBIN0008984
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241089235
|
|
MRS SUSHAMA PRAMOD LODHE
|
STATE BANK OF INDIA(508548)
|
|
489
|
NAGBHIR
|
MH-29-005-061-001/349
(KANHALAGAON)
|
1829005000NRG24070320240773546
|
11/03/2024
|
GOPIKA VASANTA MARAPE
|
1829005WL052422
|
GOPIKA VASANTA MARAPE
|
00415
|
SBIN0008984
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241089340
|
|
MRS GOPIKA VASANTA MARAPE
|
STATE BANK OF INDIA(508548)
|
|
490
|
NAGBHIR
|
MH-29-005-061-001/349
(KANHALAGAON)
|
1829005000NRG24070320240773547
|
11/03/2024
|
SHESHRAJ VASANTA MARAPE
|
1829005WL052422
|
SHESHRAJ VASANTA MARAPE
|
00415
|
SBIN0008984
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241089391
|
|
MASTER SHESHRAJ VASANTA MARAPE
|
STATE BANK OF INDIA(508548)
|
|
491
|
NAGBHIR
|
MH-29-005-061-001/349
(KANHALAGAON)
|
1829005000NRG24070320240773545
|
11/03/2024
|
VASANTA VISTARI MARAPE
|
1829005WL052422
|
VASANTA VISTARI MARAPE
|
00415
|
SBIN0008984
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241089339
|
|
MR VASANTA VISTARI MARAPE
|
STATE BANK OF INDIA(508548)
|
|
492
|
NAGBHIR
|
MH-29-005-061-001/362
(KANHALAGAON)
|
1829005000NRG24070320240773549
|
11/03/2024
|
ARCHANA CHAKRAVILAS MESHRAM
|
1829005WL052422
|
ARCHANA CHAKRAVILAS MESHRAM
|
00415
|
SBIN0008984
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115241088408
|
|
MRS ARCHANA CHAKRAVILAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
NAGBHIR
|
MH-29-005-061-001/362
(KANHALAGAON)
|
1829005000NRG24070320240773548
|
11/03/2024
|
CHKRAVILAS BALAJI MESHRAM
|
1829005WL052422
|
CHKRAVILAS BALAJI MESHRAM
|
00415
|
SBIN0008984
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241089292
|
|
MR CHAKRAVILAS BALAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
NAGBHIR
|
MH-29-005-061-001/364
(KANHALAGAON)
|
1829005000NRG24070320240773550
|
11/03/2024
|
SUREKHA BHIMRAO KHOBRAGADE
|
1829005WL052422
|
SUREKHA BHIMRAO KHOBRAGADE
|
00415
|
SBIN0008984
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241089236
|
|
MRS SUREKHA BHIMRAO KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
495
|
NAGBHIR
|
MH-29-005-061-001/375
(KANHALAGAON)
|
1829005000NRG24070320240773551
|
11/03/2024
|
RAJENDRA DEVAJI KODAPE
|
1829005WL052422
|
RAJENDRA DEVAJI KODAPE
|
00415
|
SBIN0008984
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241089344
|
|
MR RAJENDRA DEWAJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
496
|
NAGBHIR
|
MH-29-005-061-001/375
(KANHALAGAON)
|
1829005000NRG24070320240773552
|
11/03/2024
|
RANJANA RAJENDRA KODAPE
|
1829005WL052422
|
RANJANA RAJENDRA KODAPE
|
00415
|
SBIN0008984
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241089345
|
|
MR RAJENDRA DEWAJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
497
|
NAGBHIR
|
MH-29-005-061-001/377
(KANHALAGAON)
|
1829005000NRG24070320240773554
|
11/03/2024
|
PREMILA PRKASH KOSARE
|
1829005WL052422
|
PREMILA PRKASH KOSARE
|
00415
|
SBIN0008984
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115241089512
|
|
MRS PREMILA PRAKASH KOSARE
|
STATE BANK OF INDIA(508548)
|
|
498
|
NAGBHIR
|
MH-29-005-061-001/391
(KANHALAGAON)
|
1829005000NRG24070320240773557
|
11/03/2024
|
MADHURI SANJAY BORKAR
|
1829005WL052422
|
MADHURI SANJAY BORKAR
|
00415
|
SBIN0008984
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115241089343
|
|
MR SANJAY NAGOJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
NAGBHIR
|
MH-29-005-061-001/391
(KANHALAGAON)
|
1829005000NRG24070320240773556
|
11/03/2024
|
SANJAY NAGOJI BORKAR
|
1829005WL052422
|
SANJAY NAGOJI BORKAR
|
00415
|
SBIN0008984
|
948
|
948
|
Rejected
|
24/04/2024
|
|
A115241089342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
500
|
NAGBHIR
|
MH-29-005-061-001/413
(KANHALAGAON)
|
1829005000NRG24070320240773560
|
11/03/2024
|
ANKUSH BHOJRAJ KHOBRAGADE
|
1829005WL052422
|
ANKUSH BHOJRAJ KHOBRAGADE
|
00415
|
SBIN0008984
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241088255
|
|
MR ANKUSH BHOJRAJ KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
501
|
NAGBHIR
|
MH-29-005-061-001/413
(KANHALAGAON)
|
1829005000NRG24070320240773558
|
11/03/2024
|
DEVANGANA BHOJRAJ KHOBRAGADE
|
1829005WL052422
|
DEVANGANA BHOJRAJ KHOBRAGADE
|
00415
|
SBIN0008984
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241089337
|
|
MR BHOJRAJ MUKA KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
502
|
NAGBHIR
|
MH-29-005-061-001/413
(KANHALAGAON)
|
1829005000NRG24070320240773559
|
11/03/2024
|
NILESH BHOJRAJ KHOBRAGADE
|
1829005WL052422
|
NILESH BHOJRAJ KHOBRAGADE
|
00415
|
SBIN0008984
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241089310
|
|
MR NILESH BHOJRAJ KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
503
|
NAGBHIR
|
MH-29-005-061-001/43
(KANHALAGAON)
|
1829005000NRG24070320240773562
|
11/03/2024
|
MANGALA MUKHRU SHENDRE
|
1829005WL052422
|
MANGALA MUKHRU SHENDRE
|
00415
|
SBIN0008984
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241089334
|
|
MR MUKHARU BHANU SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
504
|
NAGBHIR
|
MH-29-005-061-001/43
(KANHALAGAON)
|
1829005000NRG24070320240773561
|
11/03/2024
|
MUKHRU BHANUJI SHENDRE
|
1829005WL052422
|
MUKHRU BHANUJI SHENDRE
|
00415
|
SBIN0008984
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241089333
|
|
MUKHARU BHANUJI SENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
505
|
NAGBHIR
|
MH-29-005-061-001/43
(KANHALAGAON)
|
1829005000NRG24070320240773563
|
11/03/2024
|
SUNITA MUKHRU SHENDRE
|
1829005WL052422
|
SUNITA MUKHRU SHENDRE
|
00415
|
SBIN0008984
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241089306
|
|
MRS SUNITA MUKHARU SENDARE
|
STATE BANK OF INDIA(508548)
|
|
506
|
NAGBHIR
|
MH-29-005-061-001/435
(KANHALAGAON)
|
1829005000NRG24070320240773565
|
11/03/2024
|
AMOL SHAMRAO KALSARPE
|
1829005WL052422
|
AMOL SHAMRAO KALSARPE
|
00415
|
SBIN0008984
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241090659
|
|
MR AMOL SHAMRAO KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
507
|
NAGBHIR
|
MH-29-005-061-001/436
(KANHALAGAON)
|
1829005000NRG24070320240773566
|
11/03/2024
|
DILIP ANANDRAO BORKAR
|
1829005WL052422
|
DILIP ANANDRAO BORKAR
|
00415
|
SBIN0008984
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241089415
|
|
DILIP ANANDRAO BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
508
|
NAGBHIR
|
MH-29-005-061-001/436
(KANHALAGAON)
|
1829005000NRG24070320240773567
|
11/03/2024
|
GITA DILIP BORKAR
|
1829005WL052422
|
GITA DILIP BORKAR
|
00415
|
SBIN0008984
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241088356
|
|
MRS GITABAI DILIP BORKAR
|
STATE BANK OF INDIA(508548)
|
|
509
|
NAGBHIR
|
MH-29-005-061-001/454
(KANHALAGAON)
|
1829005000NRG24070320240773568
|
11/03/2024
|
LILA VILAS BORKAR
|
1829005WL052422
|
LILA VILAS BORKAR
|
00415
|
SBIN0008984
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115241088264
|
|
MR VILAS AKOJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
NAGBHIR
|
MH-29-005-061-001/455
(KANHALAGAON)
|
1829005000NRG24070320240773569
|
11/03/2024
|
VANITA RAMKRUSHN BORKAR
|
1829005WL052422
|
VANITA RAMKRUSHN BORKAR
|
00415
|
SBIN0008984
|
1122
|
1122
|
Rejected
|
24/04/2024
|
|
A115241089623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
511
|
NAGBHIR
|
MH-29-005-061-001/459
(KANHALAGAON)
|
1829005000NRG24070320240773570
|
11/03/2024
|
DHARMA KAWADU BORKAR
|
1829005WL052422
|
DHARMA KAWADU BORKAR
|
00415
|
SBIN0008984
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241089329
|
|
DHARMARAO KAVDU BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
512
|
NAGBHIR
|
MH-29-005-061-001/459
(KANHALAGAON)
|
1829005000NRG24070320240773571
|
11/03/2024
|
PREMILA DHARMA BORKAR
|
1829005WL052422
|
PREMILA DHARMA BORKAR
|
00415
|
SBIN0008984
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115241089330
|
|
MRS PREMILABAI DHARMARAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
NAGBHIR
|
MH-29-005-061-001/498
(KANHALAGAON)
|
1829005000NRG24070320240773572
|
11/03/2024
|
DURGA SUDHAKAR SURPAM
|
1829005WL052422
|
DURGA SUDHAKAR SURPAM
|
00415
|
SBIN0008984
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241088248
|
|
MRS DURGA SUDHAKAR SURPAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
NAGBHIR
|
MH-29-005-061-001/519
(KANHALAGAON)
|
1829005000NRG24070320240773574
|
11/03/2024
|
ASHA SUBHASH BORKAR
|
1829005WL052422
|
ASHA SUBHASH BORKAR
|
00415
|
SBIN0008984
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241089346
|
|
MR SUBHASH KUKSU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
NAGBHIR
|
MH-29-005-061-001/519
(KANHALAGAON)
|
1829005000NRG24070320240773573
|
11/03/2024
|
SUBHASH KUKSU BORKAR
|
1829005WL052422
|
SUBHASH KUKSU BORKAR
|
00415
|
SBIN0008984
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241089288
|
|
MR SUBHASH KUKSU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
NAGBHIR
|
MH-29-005-061-001/52
(KANHALAGAON)
|
1829005000NRG24070320240773575
|
11/03/2024
|
BHAGWAN DAYARAM SAHARE
|
1829005WL052422
|
BHAGWAN DAYARAM SAHARE
|
00415
|
SBIN0008984
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241089513
|
|
MR BHAGWAN DAYARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
517
|
NAGBHIR
|
MH-29-005-061-001/52
(KANHALAGAON)
|
1829005000NRG24070320240773577
|
11/03/2024
|
CHHAGAN BHAGWAN SAHARE
|
1829005WL052422
|
CHHAGAN BHAGWAN SAHARE
|
00415
|
SBIN0008984
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241089245
|
|
MR CHHAGAN BHAGWAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
518
|
NAGBHIR
|
MH-29-005-061-001/52
(KANHALAGAON)
|
1829005000NRG24070320240773576
|
11/03/2024
|
RANJANA BHAGWAN KOSARE
|
1829005WL052422
|
RANJANA BHAGWAN KOSARE
|
00415
|
SBIN0008984
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115241089514
|
|
MR BHAGWAN DAYARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
519
|
NAGBHIR
|
MH-29-005-061-001/54
(KANHALAGAON)
|
1829005000NRG24070320240773579
|
11/03/2024
|
SANGITA SANTOSH KAMDI
|
1829005WL052422
|
SANGITA SANTOSH KAMDI
|
00415
|
SBIN0008984
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241089321
|
|
MRS SANGITA SANTOSH KAMDI
|
STATE BANK OF INDIA(508548)
|
|
520
|
NAGBHIR
|
MH-29-005-061-001/54
(KANHALAGAON)
|
1829005000NRG24070320240773578
|
11/03/2024
|
SANTOSH TUKARAM KAMADI
|
1829005WL052422
|
SANTOSH TUKARAM KAMADI
|
00415
|
SBIN0008984
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241090473
|
|
MR SANTOSH TUKARAM KAMDI
|
STATE BANK OF INDIA(508548)
|
|
521
|
NAGBHIR
|
MH-29-005-061-001/540
(KANHALAGAON)
|
1829005000NRG24070320240773580
|
11/03/2024
|
RATIRAM KAWDU SURPAM
|
1829005WL052422
|
RATIRAM KAWDU SURPAM
|
00415
|
SBIN0008984
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241088350
|
|
MR RATIRAM KAWADU SURPAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
NAGBHIR
|
MH-29-005-061-001/540
(KANHALAGAON)
|
1829005000NRG24070320240773581
|
11/03/2024
|
SARITA RATIRAM SURPAM
|
1829005WL052422
|
SARITA RATIRAM SURPAM
|
00415
|
SBIN0008984
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241089422
|
|
MRS SARITA RATIRAM SURPAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
NAGBHIR
|
MH-29-005-061-001/575
(KANHALAGAON)
|
1829005000NRG24070320240773582
|
11/03/2024
|
ANIL SUKHDEV GHONMODE
|
1829005WL052422
|
ANIL SUKHDEV GHONMODE
|
00415
|
SBIN0008984
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115241088331
|
|
MR ANIL SUKHADEO GHONMODE
|
STATE BANK OF INDIA(508548)
|
|
524
|
NAGBHIR
|
MH-29-005-061-001/575
(KANHALAGAON)
|
1829005000NRG24070320240773583
|
11/03/2024
|
KAJAL ANIL GHONMODE
|
1829005WL052422
|
KAJAL ANIL GHONMODE
|
00415
|
SBIN0008984
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241088307
|
|
Miss. KAJAL NAGORAO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
NAGBHIR
|
MH-29-005-061-001/6
(KANHALAGAON)
|
1829005000NRG24070320240773584
|
11/03/2024
|
RAMKRISHNA ATMARAM SAHARE
|
1829005WL052422
|
RAMKRISHNA ATMARAM SAHARE
|
00415
|
SBIN0008984
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241089446
|
|
RAMKRUSHNA ATMARAM SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
526
|
NAGBHIR
|
MH-29-005-061-001/6
(KANHALAGAON)
|
1829005000NRG24070320240773585
|
11/03/2024
|
REVTA RAMKRUSHNA SAHARE
|
1829005WL052422
|
REVTA RAMKRUSHNA SAHARE
|
00415
|
SBIN0008984
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241089442
|
|
REVTA RAMKRUSHN SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
NAGBHIR
|
MH-29-005-061-001/80
(KANHALAGAON)
|
1829005000NRG24070320240773588
|
11/03/2024
|
RAMESH DADAJI SURPAM
|
1829005WL052422
|
RAMESH DADAJI SURPAM
|
00415
|
SBIN0008984
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241089407
|
|
MR RAMESH DAMAJI SURPAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
NAGBHIR
|
MH-29-005-061-001/80
(KANHALAGAON)
|
1829005000NRG24070320240773589
|
11/03/2024
|
VAISHALI RAMESH SURPAM
|
1829005WL052422
|
VAISHALI RAMESH SURPAM
|
00415
|
SBIN0008984
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241089408
|
|
MR RAMESH DAMAJI SURPAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
NAGBHIR
|
MH-29-005-061-001/87
(KANHALAGAON)
|
1829005000NRG24070320240773591
|
11/03/2024
|
RADHABAI RAMKRUSHN MESHRAM
|
1829005WL052422
|
RADHABAI RAMKRUSHN MESHRAM
|
00415
|
SBIN0008984
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241090464
|
|
MR RAMKRISHANA SUKRU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
NAGBHIR
|
MH-29-005-061-001/87
(KANHALAGAON)
|
1829005000NRG24070320240773590
|
11/03/2024
|
RAMKRISHNA SUKARU MESHRAM
|
1829005WL052422
|
RAMKRISHNA SUKARU MESHRAM
|
00415
|
SBIN0008984
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241090463
|
|
MR RAMKRISHANA SUKRU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
NAGBHIR
|
MH-29-005-061-001/97
(KANHALAGAON)
|
1829005000NRG24070320240773592
|
11/03/2024
|
MANGALA DEVIDAS ZODE
|
1829005WL052422
|
MANGALA DEVIDAS ZODE
|
00415
|
SBIN0008984
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241089625
|
|
MRS MANGALA DEVIDAS ZODE
|
STATE BANK OF INDIA(508548)
|
|
532
|
NAGBHIR
|
MH-29-005-061-001/99
(KANHALAGAON)
|
1829005000NRG24070320240773593
|
11/03/2024
|
RANJANA RAMESH SAHARE
|
1829005WL052422
|
RANJANA RAMESH SAHARE
|
00415
|
SBIN0008984
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241089515
|
|
MR RAMESH DEVRAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
533
|
NAGBHIR
|
MH-29-005-061-002/121
(KANHALAGAON)
|
1829005000NRG24070320240773594
|
11/03/2024
|
ANIL PANDURANG SENDRE
|
1829005WL052422
|
ANIL PANDURANG SENDRE
|
00415
|
SBIN0008984
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241089317
|
|
MR ANIL PANDURANG SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
534
|
NAGBHIR
|
MH-29-005-061-002/121
(KANHALAGAON)
|
1829005000NRG24070320240773595
|
11/03/2024
|
ANITA ANIL SENDRE
|
1829005WL052422
|
ANITA ANIL SENDRE
|
00415
|
SBIN0008984
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241089318
|
|
MR ANIL PANDURANG SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
535
|
NAGBHIR
|
MH-29-005-061-002/124
(KANHALAGAON)
|
1829005000NRG24070320240773598
|
11/03/2024
|
MANGESH NILKANTH KUMBHARE
|
1829005WL052422
|
MANGESH NILKANTH KUMBHARE
|
00415
|
SBIN0008984
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241088349
|
|
MR MANGESH NILKANTH KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
536
|
NAGBHIR
|
MH-29-005-061-002/124
(KANHALAGAON)
|
1829005000NRG24070320240773596
|
11/03/2024
|
NILKANTH MADHAO KUMBHARE
|
1829005WL052422
|
NILKANTH MADHAO KUMBHARE
|
00415
|
SBIN0008984
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241089322
|
|
NILKANTH MADHAV KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
537
|
NAGBHIR
|
MH-29-005-061-002/124
(KANHALAGAON)
|
1829005000NRG24070320240773597
|
11/03/2024
|
NIRMALA NILKANTH KUMBHRE
|
1829005WL052422
|
NIRMALA NILKANTH KUMBHRE
|
00415
|
SBIN0008984
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241089323
|
|
NIRMALA NILKANTH KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
538
|
NAGBHIR
|
MH-29-005-061-002/434
(KANHALAGAON)
|
1829005000NRG24070320240773599
|
11/03/2024
|
LAKSHMAN TULSIRAM KALSARPE
|
1829005WL052422
|
LAKSHMAN TULSIRAM KALSARPE
|
00415
|
SBIN0008984
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241089293
|
|
MR LAXMAN TULSHIRAM KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
539
|
NAGBHIR
|
MH-29-005-061-002/477
(KANHALAGAON)
|
1829005000NRG24070320240773601
|
11/03/2024
|
NIKITA NIYALDAS WALKE
|
1829005WL052422
|
NIKITA NIYALDAS WALKE
|
00415
|
SBIN0008984
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241089409
|
|
MR NIYALDAS MAHADEV VALKE
|
STATE BANK OF INDIA(508548)
|
|
540
|
NAGBHIR
|
MH-29-005-061-002/477
(KANHALAGAON)
|
1829005000NRG24070320240773600
|
11/03/2024
|
NIYALDAS MAHADEO WALKE
|
1829005WL052422
|
NIYALDAS MAHADEO WALKE
|
00415
|
SBIN0008984
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241089290
|
|
NIYALDAS MAHADEV WALAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
541
|
NAGBHIR
|
MH-29-005-061-002/481
(KANHALAGAON)
|
1829005000NRG24070320240773602
|
11/03/2024
|
PATWARU MANSARAM MARAPE
|
1829005WL052422
|
PATWARU MANSARAM MARAPE
|
00415
|
SBIN0008984
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241090638
|
|
MR PATWARU MANSARAM MARAPE
|
STATE BANK OF INDIA(508548)
|
|
542
|
NAGBHIR
|
MH-29-005-061-002/552
(KANHALAGAON)
|
1829005000NRG24070320240773603
|
11/03/2024
|
SHAKIL SHOUKATALI SAYYAD
|
1829005WL052422
|
SHAKIL SHOUKATALI SAYYAD
|
00415
|
SBIN0008984
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241089406
|
|
MR SHAKIL SHAUKATALI SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
543
|
NAGBHIR
|
MH-29-005-061-002/9
(KANHALAGAON)
|
1829005000NRG24070320240773605
|
11/03/2024
|
REVTA SHANKAR MARAPE
|
1829005WL052422
|
REVTA SHANKAR MARAPE
|
00415
|
SBIN0008984
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115241090460
|
|
MRS REWATA SHANKAR MAPARE
|
STATE BANK OF INDIA(508548)
|
|
544
|
NAGBHIR
|
MH-29-005-061-002/9
(KANHALAGAON)
|
1829005000NRG24070320240773604
|
11/03/2024
|
SHANKARRAJIRAM MARAPE
|
1829005WL052422
|
SHANKARRAJIRAM MARAPE
|
00415
|
SBIN0008984
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241089313
|
|
SHANKAR RAJIRAM MARAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
545
|
NAGBHIR
|
MH-29-005-064-001/241770
(WADHONA)
|
1829005000NRG24070320240777862
|
11/03/2024
|
BHARAT HOMDEO BORKAR
|
1829005WL052678
|
BHARAT HOMDEO BORKAR
|
00415
|
SBIN0008984
|
1445
|
1445
|
Processed
|
25/04/2024
|
|
A115241088295
|
|
MASTER BHARAT HOMDEO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
NAGBHIR
|
MH-29-005-064-001/241770
(WADHONA)
|
1829005000NRG24070320240777861
|
11/03/2024
|
HOMDEV ANANDRAO BORKAR
|
1829005WL052678
|
HOMDEV ANANDRAO BORKAR
|
00415
|
SBIN0008984
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241089595
|
|
MR HOMDEV ANANDRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
NAGBHIR
|
MH-29-005-064-001/241770
(WADHONA)
|
1829005000NRG24070320240777860
|
11/03/2024
|
VIDYA HOMDEV BORKAR
|
1829005WL052678
|
VIDYA HOMDEV BORKAR
|
00415
|
SBIN0008984
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241089267
|
|
MRS VIDHYA HOMDEV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
NAGBHIR
|
MH-29-005-064-001/241822
(WADHONA)
|
1829005000NRG24070320240777863
|
11/03/2024
|
PATWARU UPASRAO BHASHASHANKAR
|
1829005WL052678
|
PATWARU UPASRAO BHASHASHANKAR
|
00415
|
SBIN0008984
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241089327
|
|
MR PATWALU UPASRAO BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
NAGBHIR
|
MH-29-005-064-001/241822
(WADHONA)
|
1829005000NRG24070320240777864
|
11/03/2024
|
PUSHPA PATWARU BHASHASHANKAR
|
1829005WL052678
|
PUSHPA PATWARU BHASHASHANKAR
|
00415
|
SBIN0008984
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241089328
|
|
MR PATWALU UPASRAO BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
NAGBHIR
|
MH-29-005-064-001/242815
(WADHONA)
|
1829005000NRG24070320240777871
|
11/03/2024
|
SINDHU VIJAY BHASHASHANKAR
|
1829005WL052678
|
SINDHU VIJAY BHASHASHANKAR
|
00415
|
SBIN0008984
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115241088394
|
|
MR VIJAY PARASRAM BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
NAGBHIR
|
MH-29-005-064-001/242815
(WADHONA)
|
1829005000NRG24070320240777872
|
11/03/2024
|
VIJAY PARASRAM BHASHASHANKAR
|
1829005WL052678
|
VIJAY PARASRAM BHASHASHANKAR
|
00415
|
SBIN0008984
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241090630
|
|
VIJAY PARASRAM BHASHSHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
552
|
NAGBHIR
|
MH-29-005-064-001/242861
(WADHONA)
|
1829005000NRG24070320240777873
|
11/03/2024
|
HOMDEV VINBA PENDAM
|
1829005WL052678
|
HOMDEV VINBA PENDAM
|
00415
|
SBIN0008984
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115241088399
|
|
MR HOMDEO VITHOBA PENDAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
NAGBHIR
|
MH-29-005-064-001/242861
(WADHONA)
|
1829005000NRG24070320240777874
|
11/03/2024
|
PRABHA HOMDEV PENDAM
|
1829005WL052678
|
PRABHA HOMDEV PENDAM
|
00415
|
SBIN0008984
|
496
|
496
|
Processed
|
25/04/2024
|
|
A115241088400
|
|
MRS PRABHATAI HOMDEV PENDAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
NAGBHIR
|
MH-29-005-064-001/242886
(WADHONA)
|
1829005000NRG24070320240777876
|
11/03/2024
|
DEVRAV RAMKRUSHAN BHASHASHANKAR
|
1829005WL052678
|
DEVRAV RAMKRUSHAN BHASHASHANKAR
|
00415
|
SBIN0008984
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241089326
|
|
MR DEORAO RARKRISH BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
NAGBHIR
|
MH-29-005-064-001/242886
(WADHONA)
|
1829005000NRG24070320240777875
|
11/03/2024
|
SHASHIKALA DEVRAV BHASHASHANKAR
|
1829005WL052678
|
SHASHIKALA DEVRAV BHASHASHANKAR
|
00415
|
SBIN0008984
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241089325
|
|
MR DEORAO RARKRISH BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
NAGBHIR
|
MH-29-005-064-001/242965
(WADHONA)
|
1829005000NRG24070320240777877
|
11/03/2024
|
PUSHPA SURESH WAGHADE
|
1829005WL052678
|
PUSHPA SURESH WAGHADE
|
00415
|
SBIN0008984
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115241090502
|
|
MR SURESH JAIRAM WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
557
|
NAGBHIR
|
MH-29-005-064-001/243158
(WADHONA)
|
1829005000NRG24070320240777883
|
11/03/2024
|
NALINI GANESH BORKAR
|
1829005WL052678
|
NALINI GANESH BORKAR
|
00415
|
SBIN0008984
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241088245
|
|
MR GANESH KRUSHANAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
NAGBHIR
|
MH-29-005-064-001/243370
(WADHONA)
|
1829005000NRG24070320240777885
|
11/03/2024
|
KAUSHLYA SHAMRAO KALSARPE
|
1829005WL052678
|
KAUSHLYA SHAMRAO KALSARPE
|
00415
|
SBIN0008984
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115241088397
|
|
KOSALYA SHAMRAO KALSARPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
559
|
NAGBHIR
|
MH-29-005-064-001/243370
(WADHONA)
|
1829005000NRG24070320240777884
|
11/03/2024
|
SHAMRAO BABURAO KALSARPE
|
1829005WL052678
|
SHAMRAO BABURAO KALSARPE
|
00415
|
SBIN0008984
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241088396
|
|
MR SHAMRAO BAPURAO KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
560
|
NAGBHIR
|
MH-29-005-064-001/243635
(WADHONA)
|
1829005000NRG24070320240777889
|
11/03/2024
|
SARIKA DNYANESHWAR CHITTALWAR
|
1829005WL052678
|
SARIKA DNYANESHWAR CHITTALWAR
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115241088383
|
|
MRS SARIKA DNYANESHWAR CHITTALWAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
NAGBHIR
|
MH-29-005-064-001/243650
(WADHONA)
|
1829005000NRG24070320240777890
|
11/03/2024
|
TUKARAM KASHIRAM BHASHASHANKAR
|
1829005WL052678
|
TUKARAM KASHIRAM BHASHASHANKAR
|
00415
|
SBIN0008984
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241089447
|
|
TUKARAM KASHIRAM BHASHASHANKAR GITA TUKA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
562
|
NAGBHIR
|
MH-29-005-064-001/243910
(WADHONA)
|
1829005000NRG24070320240777899
|
11/03/2024
|
AMBADAS SADASHIV BORKAR
|
1829005WL052678
|
AMBADAS SADASHIV BORKAR
|
00415
|
SBIN0008984
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241090603
|
|
AMBADAS SADASHIV BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
563
|
NAGBHIR
|
MH-29-005-064-001/244051
(WADHONA)
|
1829005000NRG24070320240777900
|
11/03/2024
|
KUNDA CHOKESHWAR NAGAPURE
|
1829005WL052678
|
KUNDA CHOKESHWAR NAGAPURE
|
00415
|
SBIN0008984
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241090584
|
|
MRS KUNDA CHOKESHWAR NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
564
|
NAGBHIR
|
MH-29-005-064-001/244225
(WADHONA)
|
1829005000NRG24070320240778082
|
11/03/2024
|
NALU MEGHSHYAM GOPALE
|
1829005WL052691
|
NALU MEGHSHYAM GOPALE
|
00415
|
SBIN0008984
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241088296
|
|
MR NALU MEGHASHAM GOPALE
|
STATE BANK OF INDIA(508548)
|
|
565
|
NAGBHIR
|
MH-29-005-064-001/244402
(WADHONA)
|
1829005000NRG24070320240777902
|
11/03/2024
|
LATA VILAS SAYAM
|
1829005WL052678
|
LATA VILAS SAYAM
|
00415
|
SBIN0008984
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241088395
|
|
MR VILAS MAHADEO SAYYAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
NAGBHIR
|
MH-29-005-064-001/244402
(WADHONA)
|
1829005000NRG24070320240777901
|
11/03/2024
|
VILAS MAHADEV SAYAM
|
1829005WL052678
|
VILAS MAHADEV SAYAM
|
00415
|
SBIN0008984
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115241089265
|
|
MR VILAS MAHADEO SAYYAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
NAGBHIR
|
MH-29-005-064-001/244485
(WADHONA)
|
1829005000NRG24070320240777909
|
11/03/2024
|
VINOD TARACHAND BANSOD
|
1829005WL052678
|
VINOD TARACHAND BANSOD
|
00415
|
SBIN0008984
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241089541
|
|
MR VINOD TARACHAND BANSOD
|
STATE BANK OF INDIA(508548)
|
|
568
|
NAGBHIR
|
MH-29-005-064-001/244530
(WADHONA)
|
1829005000NRG24070320240777914
|
11/03/2024
|
REKHA SUDHAKR BANSOD
|
1829005WL052678
|
REKHA SUDHAKR BANSOD
|
00415
|
SBIN0008984
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241088411
|
|
MR SUDHAKAR TULSHIRAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
569
|
NAGBHIR
|
MH-29-005-064-001/244530
(WADHONA)
|
1829005000NRG24070320240777913
|
11/03/2024
|
sudhakar bansod
|
1829005WL052678
|
sudhakar bansod
|
00415
|
SBIN0008984
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241088412
|
|
MR SUDHAKAR TULSHIRAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
570
|
NAGBHIR
|
MH-29-005-064-001/244711
(WADHONA)
|
1829005000NRG24070320240777917
|
11/03/2024
|
RAMPRASAD DEVAJI BHANARKAR
|
1829005WL052678
|
RAMPRASAD DEVAJI BHANARKAR
|
00415
|
SBIN0008984
|
582
|
582
|
Processed
|
25/04/2024
|
|
A115241089242
|
|
MR RAMPRASAD DEVAJI BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
NAGBHIR
|
MH-29-005-064-001/244711
(WADHONA)
|
1829005000NRG24070320240777918
|
11/03/2024
|
SUNITA RAMPRASAD BHANARKAR
|
1829005WL052678
|
SUNITA RAMPRASAD BHANARKAR
|
00415
|
SBIN0008984
|
582
|
582
|
Processed
|
25/04/2024
|
|
A115241090632
|
|
MRS SUNITA RAMPRASAD BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
NAGBHIR
|
MH-29-005-064-001/244810
(WADHONA)
|
1829005000NRG24070320240777919
|
11/03/2024
|
KISAN MAHADEV MASHASHANKAR
|
1829005WL052678
|
KISAN MAHADEV MASHASHANKAR
|
00415
|
SBIN0008984
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115241089634
|
|
MR KISAN MAHADEO BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
NAGBHIR
|
MH-29-005-064-001/244818
(WADHONA)
|
1829005000NRG24070320240777920
|
11/03/2024
|
ANANDRAO NARAYAN BORKAR
|
1829005WL052678
|
ANANDRAO NARAYAN BORKAR
|
00415
|
SBIN0008984
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241089601
|
|
MR ANANDRAO NARAYAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
NAGBHIR
|
MH-29-005-064-001/244818
(WADHONA)
|
1829005000NRG24070320240777921
|
11/03/2024
|
PUSHPA ANANDRAO BORKAR
|
1829005WL052678
|
PUSHPA ANANDRAO BORKAR
|
00415
|
SBIN0008984
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241090519
|
|
MRS PUSHPA ANANDRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
NAGBHIR
|
MH-29-005-064-001/244888
(WADHONA)
|
1829005000NRG24070320240777922
|
11/03/2024
|
RINA ASHOK BHASHASHANKAR
|
1829005WL052678
|
RINA ASHOK BHASHASHANKAR
|
00415
|
SBIN0008984
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115241088393
|
|
MR ASHOK LATARU BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
NAGBHIR
|
MH-29-005-064-001/245256
(WADHONA)
|
1829005000NRG24070320240777926
|
11/03/2024
|
DEWALA CHIRKUTA BHANARKAR
|
1829005WL052678
|
DEWALA CHIRKUTA BHANARKAR
|
00415
|
SBIN0008984
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115241089268
|
|
DEVALABAI CHIRKUTA BHANARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
577
|
NAGBHIR
|
MH-29-005-064-001/245482
(WADHONA)
|
1829005000NRG24070320240777934
|
11/03/2024
|
RANJANA SADASHIV THAKRE
|
1829005WL052678
|
RANJANA SADASHIV THAKRE
|
00415
|
SBIN0008984
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241089316
|
|
MRS VANITA SADASHIV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
578
|
NAGBHIR
|
MH-29-005-064-001/245482
(WADHONA)
|
1829005000NRG24070320240777933
|
11/03/2024
|
SADASHIV SOMA THAKRE
|
1829005WL052678
|
SADASHIV SOMA THAKRE
|
00415
|
SBIN0008984
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241090470
|
|
MR SADASHIV SOMA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
579
|
NAGBHIR
|
MH-29-005-064-001/245976
(WADHONA)
|
1829005000NRG24070320240777937
|
11/03/2024
|
ROHINI ARUN DEVTADE
|
1829005WL052678
|
ROHINI ARUN DEVTADE
|
00415
|
SBIN0008984
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115241089594
|
|
MRS ROHINI ARUN DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
580
|
NAGBHIR
|
MH-29-005-064-001/246170
(WADHONA)
|
1829005000NRG24070320240777939
|
11/03/2024
|
JIJABAI MUKHRU MADRIWAR
|
1829005WL052678
|
JIJABAI MUKHRU MADRIWAR
|
00415
|
SBIN0008984
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115241090472
|
|
MR MUKHARU RAMA MADRIWAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
NAGBHIR
|
MH-29-005-064-001/246170
(WADHONA)
|
1829005000NRG24070320240777938
|
11/03/2024
|
MUKHARU RAMAJI MADRIWAR
|
1829005WL052678
|
MUKHARU RAMAJI MADRIWAR
|
00415
|
SBIN0008984
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115241090471
|
|
MUKHARU RAMA MADRIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
NAGBHIR
|
MH-29-005-064-001/246180
(WADHONA)
|
1829005000NRG24070320240777940
|
11/03/2024
|
NETAJI SUDHAKAR ATRAM
|
1829005WL052678
|
NETAJI SUDHAKAR ATRAM
|
00415
|
SBIN0008984
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241090645
|
|
MR NETAJI SUDHAKAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
NAGBHIR
|
MH-29-005-064-001/246180
(WADHONA)
|
1829005000NRG24070320240777941
|
11/03/2024
|
VAISHALI NETAJI ATRAM
|
1829005WL052678
|
VAISHALI NETAJI ATRAM
|
00415
|
SBIN0008984
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241089593
|
|
MR NETAJI SUDHAKAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
NAGBHIR
|
MH-29-005-064-001/246313
(WADHONA)
|
1829005000NRG24070320240777942
|
11/03/2024
|
SWETA SHRAWAN YESANSURE
|
1829005WL052678
|
SWETA SHRAWAN YESANSURE
|
00415
|
SBIN0008984
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241089566
|
|
MRS SVETA SHARVAN YESANSURE
|
STATE BANK OF INDIA(508548)
|
|
585
|
NAGBHIR
|
MH-29-005-064-001/246489
(WADHONA)
|
1829005000NRG24070320240777944
|
11/03/2024
|
DHARTI BHASHKAR SHENDE
|
1829005WL052678
|
DHARTI BHASHKAR SHENDE
|
00415
|
SBIN0008984
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241089399
|
|
MRS DHARATI BHASHKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
586
|
NAGBHIR
|
MH-29-005-064-001/246489
(WADHONA)
|
1829005000NRG24070320240777943
|
11/03/2024
|
GOPAL SHIVRAM SHENDE
|
1829005WL052678
|
GOPAL SHIVRAM SHENDE
|
00415
|
SBIN0008984
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241088360
|
|
MR GOPAL SHIVRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
587
|
NAGBHIR
|
MH-29-005-064-001/246754
(WADHONA)
|
1829005000NRG24070320240777951
|
11/03/2024
|
PUNDLIK NARAYAN BHANARKAR
|
1829005WL052678
|
PUNDLIK NARAYAN BHANARKAR
|
00415
|
SBIN0008984
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241089324
|
|
MR PUNDLIK NARAYAN BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
NAGBHIR
|
MH-29-005-064-001/246762
(WADHONA)
|
1829005000NRG24070320240777953
|
11/03/2024
|
NANADRAO DASHRATH YESANSURE
|
1829005WL052678
|
NANADRAO DASHRATH YESANSURE
|
00415
|
SBIN0008984
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115241089266
|
|
MR ANANDRAV DASHRATH YESANSURE
|
STATE BANK OF INDIA(508548)
|
|
589
|
NAGBHIR
|
MH-29-005-064-001/246762
(WADHONA)
|
1829005000NRG24070320240777952
|
11/03/2024
|
RASIKA ANANDRAO YESANSURE
|
1829005WL052678
|
RASIKA ANANDRAO YESANSURE
|
00415
|
SBIN0008984
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115241090478
|
|
MRS RASIKA ANANDARAO YESANSURE
|
STATE BANK OF INDIA(508548)
|
|
590
|
NAGBHIR
|
MH-29-005-064-001/246783
(WADHONA)
|
1829005000NRG24070320240777954
|
11/03/2024
|
NEMAYASA LAXMAN LONARE
|
1829005WL052678
|
NEMAYASA LAXMAN LONARE
|
00415
|
SBIN0008984
|
1194
|
1194
|
Rejected
|
24/04/2024
|
|
A115241090633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
591
|
NAGBHIR
|
MH-29-005-064-001/246904
(WADHONA)
|
1829005000NRG24070320240777958
|
11/03/2024
|
MANOHAR GOVINDA ATRAM
|
1829005WL052678
|
MANOHAR GOVINDA ATRAM
|
00415
|
SBIN0008984
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241088398
|
|
MRS DARAKU GOVINDA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
NAGBHIR
|
MH-29-005-064-001/246904
(WADHONA)
|
1829005000NRG24070320240777959
|
11/03/2024
|
VIMAL MANOHAR ATRAM
|
1829005WL052678
|
VIMAL MANOHAR ATRAM
|
00415
|
SBIN0008984
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241088402
|
|
MRS VIMAL MANOHAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
NAGBHIR
|
MH-29-005-064-001/246915
(WADHONA)
|
1829005000NRG24070320240777960
|
11/03/2024
|
INDIRA BALIRAM BANSOD
|
1829005WL052678
|
INDIRA BALIRAM BANSOD
|
00415
|
SBIN0008984
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115241090610
|
|
MRS INDIRA BALIRAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
594
|
NAGBHIR
|
MH-29-005-064-001/246937
(WADHONA)
|
1829005000NRG24070320240777961
|
11/03/2024
|
ARCHANA JIVAN LENZE
|
1829005WL052678
|
ARCHANA JIVAN LENZE
|
00415
|
SBIN0008984
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241088250
|
|
MRS ARCHANA JIVAN LENZE
|
STATE BANK OF INDIA(508548)
|
|
595
|
NAGBHIR
|
MH-29-005-064-001/247027
(WADHONA)
|
1829005000NRG24070320240777964
|
11/03/2024
|
VITTHAL LAHANU LENZE
|
1829005WL052678
|
VITTHAL LAHANU LENZE
|
00415
|
SBIN0008984
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115241089618
|
|
MR VITTHAL LAHANU LENZE
|
STATE BANK OF INDIA(508548)
|
|
596
|
NAGBHIR
|
MH-29-005-064-001/247436
(WADHONA)
|
1829005000NRG24070320240777970
|
11/03/2024
|
MADHAV GANAJI GAYKWAD
|
1829005WL052678
|
MADHAV GANAJI GAYKWAD
|
00415
|
SBIN0008984
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115241088401
|
|
MADHAV GANAJI GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
597
|
NAGBHIR
|
MH-29-005-064-001/247592
(WADHONA)
|
1829005000NRG24070320240777973
|
11/03/2024
|
SHALIK TUKARAM KAMDI
|
1829005WL052678
|
SHALIK TUKARAM KAMDI
|
00415
|
SBIN0008984
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241089300
|
|
MR SHALIK TUKARAM KAMDI
|
STATE BANK OF INDIA(508548)
|
|
598
|
NAGBHIR
|
MH-29-005-064-001/247626
(WADHONA)
|
1829005000NRG24070320240777974
|
11/03/2024
|
MANOJ GOVINDA MADAVI
|
1829005WL052678
|
MANOJ GOVINDA MADAVI
|
00415
|
SBIN0008984
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115241089602
|
|
MR MANOJ GOVINDA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
NAGBHIR
|
MH-29-005-064-001/247626
(WADHONA)
|
1829005000NRG24070320240777975
|
11/03/2024
|
SAVITA MANOJ MADAVI
|
1829005WL052678
|
SAVITA MANOJ MADAVI
|
00415
|
SBIN0008984
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115241089603
|
|
MR MANOJ GOVINDA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
NAGBHIR
|
MH-29-005-064-001/247693
(WADHONA)
|
1829005000NRG24070320240777978
|
11/03/2024
|
NANDU BABURAO KALSARPE
|
1829005WL052678
|
NANDU BABURAO KALSARPE
|
00415
|
SBIN0008984
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241089279
|
|
MR NANDU BABURAO KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
601
|
NAGBHIR
|
MH-29-005-064-001/247693
(WADHONA)
|
1829005000NRG24070320240777979
|
11/03/2024
|
VANDANA NANDU KALSARPE
|
1829005WL052678
|
VANDANA NANDU KALSARPE
|
00415
|
SBIN0008984
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241088261
|
|
MR NANDU BABURAO KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
602
|
NAGBHIR
|
MH-29-005-064-001/247728
(WADHONA)
|
1829005000NRG24070320240777980
|
11/03/2024
|
RAVINDRA KHATU BHANARKAR
|
1829005WL052678
|
RAVINDRA KHATU BHANARKAR
|
00415
|
SBIN0008984
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241088251
|
|
MR RAVINDRA KHATUJI BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
603
|
NAGBHIR
|
MH-29-005-064-001/247751
(WADHONA)
|
1829005000NRG24070320240777981
|
11/03/2024
|
NIRMALA RIDDHESHWAR ATRAM
|
1829005WL052678
|
NIRMALA RIDDHESHWAR ATRAM
|
00415
|
SBIN0008984
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241088274
|
|
MRS NIRMALA RIDDESHWAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
NAGBHIR
|
MH-29-005-064-003/244276
(WADHONA)
|
1829005000NRG24070320240778093
|
11/03/2024
|
ALKA RUPCHAND SADMAKE
|
1829005WL052691
|
ALKA RUPCHAND SADMAKE
|
00415
|
SBIN0008984
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241090583
|
|
MRS ALKA RUPCHAND SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195353
|
195353
|
|
|
|
|
|
|
|
|
605
|
NAGBHIR
|
MH-29-005-044-001/242885
(DEVPAYLI)
|
1829005000NRG24110320240784559
|
11/03/2024
|
JYOTI NAVLAJI NANHE
|
1829005WL052962
|
JYOTI NAVLAJI NANHE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241090500
|
|
MRS JYOTI NAWALAJI NANHE
|
STATE BANK OF INDIA(508548)
|
|
606
|
NAGBHIR
|
MH-29-005-044-001/242937
(DEVPAYLI)
|
1829005000NRG24110320240784560
|
11/03/2024
|
VISHAKHA VIJAY BHOPULKAR
|
1829005WL052962
|
VISHAKHA VIJAY BHOPULKAR
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089389
|
|
MRS VISHAKHA VIJAY BHOPULKAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
NAGBHIR
|
MH-29-005-044-001/242995
(DEVPAYLI)
|
1829005000NRG24110320240784490
|
11/03/2024
|
WASUDEO BINA BORGHARE
|
1829005WL052954
|
WASUDEO BINA BORGHARE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241090501
|
|
MR WASUDEO GHINA BORGHARE
|
STATE BANK OF INDIA(508548)
|
|
608
|
NAGBHIR
|
MH-29-005-044-001/243013
(DEVPAYLI)
|
1829005000NRG24110320240784420
|
11/03/2024
|
NILESH MUKUNDA MADAVI
|
1829005WL052943
|
NILESH MUKUNDA MADAVI
|
00415
|
SBIN0009299
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241090498
|
|
MASTER NILESH MUKUNDA MADAVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
609
|
NAGBHIR
|
MH-29-005-044-001/243013
(DEVPAYLI)
|
1829005000NRG24110320240784419
|
11/03/2024
|
NIRMALA MUKUNDA MADAVI
|
1829005WL052943
|
NIRMALA MUKUNDA MADAVI
|
00415
|
SBIN0009299
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241090525
|
|
MRS NIRMALA MUKUNDA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
NAGBHIR
|
MH-29-005-044-001/243021
(DEVPAYLI)
|
1829005000NRG24110320240784561
|
11/03/2024
|
AKSHAY NOMESHWER KUMHALE
|
1829005WL052962
|
AKSHAY NOMESHWER KUMHALE
|
00415
|
SBIN0009299
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241090654
|
|
MR AKSHAY NOMESHWAR KUMARE
|
STATE BANK OF INDIA(508548)
|
|
611
|
NAGBHIR
|
MH-29-005-044-001/243052
(DEVPAYLI)
|
1829005000NRG24110320240784564
|
11/03/2024
|
PRAVIN TAMDEV SAYAM
|
1829005WL052962
|
PRAVIN TAMDEV SAYAM
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089617
|
|
PRAVIN TAMDEV SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
NAGBHIR
|
MH-29-005-044-001/243108
(DEVPAYLI)
|
1829005000NRG24110320240784422
|
11/03/2024
|
Nutan Madavi
|
1829005WL052943
|
Nutan Madavi
|
00415
|
SBIN0009299
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241089419
|
|
MRS NUTAN SHRIHARI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
NAGBHIR
|
MH-29-005-044-001/243108
(DEVPAYLI)
|
1829005000NRG24110320240784421
|
11/03/2024
|
SHRIHARI MAHADEV MADAVI
|
1829005WL052943
|
SHRIHARI MAHADEV MADAVI
|
00415
|
SBIN0009299
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241089421
|
|
MR SHRIHARI MAHADEO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
NAGBHIR
|
MH-29-005-044-001/243140
(DEVPAYLI)
|
1829005000NRG24110320240784565
|
11/03/2024
|
MIRA DADAJI MESHRAM
|
1829005WL052962
|
MIRA DADAJI MESHRAM
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089412
|
|
MRS MEERA DADAJI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
NAGBHIR
|
MH-29-005-044-001/243194
(DEVPAYLI)
|
1829005000NRG24110320240784424
|
11/03/2024
|
SHILPA YASHWANT MARASKOLHE
|
1829005WL052943
|
SHILPA YASHWANT MARASKOLHE
|
00415
|
SBIN0009299
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241090482
|
|
SHILPA YESHWANTH MARSHKOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
616
|
NAGBHIR
|
MH-29-005-044-001/243194
(DEVPAYLI)
|
1829005000NRG24110320240784423
|
11/03/2024
|
YASHWANT BALKRUSHN MARSKOLHE
|
1829005WL052943
|
YASHWANT BALKRUSHN MARSKOLHE
|
00415
|
SBIN0009299
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241089542
|
|
MR YASHAVANT BALKRUSHNA MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
617
|
NAGBHIR
|
MH-29-005-044-001/243226
(DEVPAYLI)
|
1829005000NRG24110320240784491
|
11/03/2024
|
HOMRAJ SHIWANKAR
|
1829005WL052954
|
HOMRAJ SHIWANKAR
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089303
|
|
MR HOMRAJ PATWALU SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
NAGBHIR
|
MH-29-005-044-001/243306
(DEVPAYLI)
|
1829005000NRG24110320240784431
|
11/03/2024
|
MANOHAR DOWAKAR ATMANDE
|
1829005WL052945
|
MANOHAR DOWAKAR ATMANDE
|
00415
|
SBIN0009299
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115241088348
|
|
MR MANOHAR DIWAKAR ATMANDE
|
STATE BANK OF INDIA(508548)
|
|
619
|
NAGBHIR
|
MH-29-005-044-001/243306
(DEVPAYLI)
|
1829005000NRG24110320240784432
|
11/03/2024
|
RAVINA MANOHAR ATMANDE
|
1829005WL052945
|
RAVINA MANOHAR ATMANDE
|
00415
|
SBIN0009299
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115241088273
|
|
MRS RAVINA MANOHAR ATMANDE
|
STATE BANK OF INDIA(508548)
|
|
620
|
NAGBHIR
|
MH-29-005-044-001/243316
(DEVPAYLI)
|
1829005000NRG24110320240784568
|
11/03/2024
|
RENUKA NAMDEV NAWAGHADE
|
1829005WL052962
|
RENUKA NAMDEV NAWAGHADE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241090554
|
|
MRS RENUKA NAMDEO NAWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
621
|
NAGBHIR
|
MH-29-005-044-001/243481
(DEVPAYLI)
|
1829005000NRG24110320240784569
|
11/03/2024
|
RAMKRISHNA SHRIRAM KULMETHE
|
1829005WL052962
|
RAMKRISHNA SHRIRAM KULMETHE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241090530
|
|
MR RAMKRISHNA SHRIRAM KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
622
|
NAGBHIR
|
MH-29-005-044-001/243521
(DEVPAYLI)
|
1829005000NRG24110320240784433
|
11/03/2024
|
MANORATHA MUKHRU KUMBHARE
|
1829005WL052945
|
MANORATHA MUKHRU KUMBHARE
|
00415
|
SBIN0009299
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115241090487
|
|
MRS MANORAMA MUKHARU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
623
|
NAGBHIR
|
MH-29-005-044-001/243595
(DEVPAYLI)
|
1829005000NRG24110320240784492
|
11/03/2024
|
RAMAJI SAKHARAM BHURSE
|
1829005WL052954
|
RAMAJI SAKHARAM BHURSE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089381
|
|
MR RAMAJI SAKHARAM BHURASE
|
STATE BANK OF INDIA(508548)
|
|
624
|
NAGBHIR
|
MH-29-005-044-001/243607
(DEVPAYLI)
|
1829005000NRG24110320240784438
|
11/03/2024
|
MAYA VASANT KARMORE
|
1829005WL052945
|
MAYA VASANT KARMORE
|
00415
|
SBIN0009299
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115241088271
|
|
MRS MAYA VASANT KARMORE
|
STATE BANK OF INDIA(508548)
|
|
625
|
NAGBHIR
|
MH-29-005-044-001/243607
(DEVPAYLI)
|
1829005000NRG24110320240784437
|
11/03/2024
|
VASANTA DADAJI KARMORE
|
1829005WL052945
|
VASANTA DADAJI KARMORE
|
00415
|
SBIN0009299
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115241089385
|
|
VASANTA DADAJI KARMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
NAGBHIR
|
MH-29-005-044-001/243623
(DEVPAYLI)
|
1829005000NRG24110320240784493
|
11/03/2024
|
TURAJA PANDURAN ALE
|
1829005WL052954
|
TURAJA PANDURAN ALE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089380
|
|
PANDURANG TUJARA ALE
|
STATE BANK OF INDIA(508548)
|
|
627
|
NAGBHIR
|
MH-29-005-044-001/243705
(DEVPAYLI)
|
1829005000NRG24110320240784570
|
11/03/2024
|
BHARTI SOMESHWAR BANVE
|
1829005WL052962
|
BHARTI SOMESHWAR BANVE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089280
|
|
MRS BHARATI SOMESHWAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
628
|
NAGBHIR
|
MH-29-005-044-001/243720
(DEVPAYLI)
|
1829005000NRG24110320240784494
|
11/03/2024
|
DILESHWARI SWAPNIL MASURKAR
|
1829005WL052954
|
DILESHWARI SWAPNIL MASURKAR
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088342
|
|
MRS DILESHWARI SWAPNIL SWAPNIL MASURKAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
NAGBHIR
|
MH-29-005-044-001/243726
(DEVPAYLI)
|
1829005000NRG24110320240784571
|
11/03/2024
|
VINAYAK PATWALU BORGHARE
|
1829005WL052962
|
VINAYAK PATWALU BORGHARE
|
00415
|
SBIN0009299
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241089417
|
|
VINAYAK PATWARU BORGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
NAGBHIR
|
MH-29-005-044-001/243801
(DEVPAYLI)
|
1829005000NRG24110320240784495
|
11/03/2024
|
SHARAD KAWDU KARMORE
|
1829005WL052954
|
SHARAD KAWDU KARMORE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089269
|
|
MR SHARAD KAVADU KARMORE
|
STATE BANK OF INDIA(508548)
|
|
631
|
NAGBHIR
|
MH-29-005-044-001/243804
(DEVPAYLI)
|
1829005000NRG24110320240784496
|
11/03/2024
|
KASHINATH GANGOJI NAWGHADE
|
1829005WL052954
|
KASHINATH GANGOJI NAWGHADE
|
00415
|
SBIN0009299
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241089347
|
|
MR KASHINATH GANGOJI NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
632
|
NAGBHIR
|
MH-29-005-044-001/243887
(DEVPAYLI)
|
1829005000NRG24110320240784574
|
11/03/2024
|
RAVINDRA NAMDEO KALMULWAR
|
1829005WL052962
|
RAVINDRA NAMDEO KALMULWAR
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241090481
|
|
MR RAVINDRA NAMDEO KALMULWAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
NAGBHIR
|
MH-29-005-044-001/243908
(DEVPAYLI)
|
1829005000NRG24110320240784575
|
11/03/2024
|
SHRIRAM BALAJI LENGURE
|
1829005WL052962
|
SHRIRAM BALAJI LENGURE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241090480
|
|
MR SHRIRAM BALAJI LENGURE
|
STATE BANK OF INDIA(508548)
|
|
634
|
NAGBHIR
|
MH-29-005-044-001/243918
(DEVPAYLI)
|
1829005000NRG24110320240784576
|
11/03/2024
|
HOMDEO RAGHUNATH KULE
|
1829005WL052962
|
HOMDEO RAGHUNATH KULE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089285
|
|
MR HOMDEO RAGHUNATH KULE
|
STATE BANK OF INDIA(508548)
|
|
635
|
NAGBHIR
|
MH-29-005-044-001/243924
(DEVPAYLI)
|
1829005000NRG24110320240784577
|
11/03/2024
|
ARUN RAGHUNATH KULE
|
1829005WL052962
|
ARUN RAGHUNATH KULE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089349
|
|
MR ARUN RAGHUNATH KULE
|
STATE BANK OF INDIA(508548)
|
|
636
|
NAGBHIR
|
MH-29-005-044-001/243935
(DEVPAYLI)
|
1829005000NRG24110320240784497
|
11/03/2024
|
DURGA TULSHIDAS KULMETHE
|
1829005WL052954
|
DURGA TULSHIDAS KULMETHE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241090605
|
|
MRS DURGA TULSHIDAS KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
637
|
NAGBHIR
|
MH-29-005-044-001/243960
(DEVPAYLI)
|
1829005000NRG24110320240784498
|
11/03/2024
|
SAVITA BABAN KULMETHE
|
1829005WL052954
|
SAVITA BABAN KULMETHE
|
00415
|
SBIN0009299
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241089378
|
|
MR BABAN GOVINDA KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
638
|
NAGBHIR
|
MH-29-005-044-001/243983
(DEVPAYLI)
|
1829005000NRG24110320240784499
|
11/03/2024
|
HARIDAS SITARAM PENDAM
|
1829005WL052954
|
HARIDAS SITARAM PENDAM
|
00415
|
SBIN0009299
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241090516
|
|
MR HARIDAS SITARAM PENDAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
NAGBHIR
|
MH-29-005-044-001/244003
(DEVPAYLI)
|
1829005000NRG24110320240784578
|
11/03/2024
|
REKHA MADHUKAR MURSKAR
|
1829005WL052962
|
REKHA MADHUKAR MURSKAR
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241090629
|
|
MRS REKHA MADHUKAR MURASKAR
|
STATE BANK OF INDIA(508548)
|
|
640
|
NAGBHIR
|
MH-29-005-044-001/244097
(DEVPAYLI)
|
1829005000NRG24110320240784500
|
11/03/2024
|
REKHA DHANPAL NAWGHADE
|
1829005WL052954
|
REKHA DHANPAL NAWGHADE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089375
|
|
MRS REKHA DHANPAL NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
641
|
NAGBHIR
|
MH-29-005-044-001/244116
(DEVPAYLI)
|
1829005000NRG24110320240784501
|
11/03/2024
|
DHARMENDRA MURLIDHAR NAVGHADE
|
1829005WL052954
|
DHARMENDRA MURLIDHAR NAVGHADE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089413
|
|
MR DHARMENDRA MURLIDHAR NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
642
|
NAGBHIR
|
MH-29-005-044-001/244190
(DEVPAYLI)
|
1829005000NRG24110320240784579
|
11/03/2024
|
SUNIL ZINGAR NAWGHADE
|
1829005WL052962
|
SUNIL ZINGAR NAWGHADE
|
00415
|
SBIN0009299
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241088332
|
|
MR SUNIL ZINGAR NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
643
|
NAGBHIR
|
MH-29-005-044-001/244197
(DEVPAYLI)
|
1829005000NRG24110320240784502
|
11/03/2024
|
PREMILA VASANT NAVGHADE
|
1829005WL052954
|
PREMILA VASANT NAVGHADE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089382
|
|
MRS PREMILA WASANT NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
644
|
NAGBHIR
|
MH-29-005-044-001/245882
(DEVPAYLI)
|
1829005000NRG24110320240784503
|
11/03/2024
|
BHUMITA KOHPARE
|
1829005WL052954
|
BHUMITA KOHPARE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089298
|
|
MRS BHUMITA VINAYAK KOHPARE
|
STATE BANK OF INDIA(508548)
|
|
645
|
NAGBHIR
|
MH-29-005-044-001/245894
(DEVPAYLI)
|
1829005000NRG24110320240784581
|
11/03/2024
|
MIRA SAMPAT KUMBHARE
|
1829005WL052962
|
MIRA SAMPAT KUMBHARE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089379
|
|
MRS SUNITA SAMPAT KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
646
|
NAGBHIR
|
MH-29-005-044-001/245900
(DEVPAYLI)
|
1829005000NRG24110320240784504
|
11/03/2024
|
NANAJI SONBA NAVGHADE
|
1829005WL052954
|
NANAJI SONBA NAVGHADE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089357
|
|
MR NANAJI SONBA NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
647
|
NAGBHIR
|
MH-29-005-044-001/245922
(DEVPAYLI)
|
1829005000NRG24110320240784426
|
11/03/2024
|
KUNDA RAMCHANDRA ATRAM
|
1829005WL052943
|
KUNDA RAMCHANDRA ATRAM
|
00415
|
SBIN0009299
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241089286
|
|
REKHA RAMCHANDRA ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
648
|
NAGBHIR
|
MH-29-005-044-001/245922
(DEVPAYLI)
|
1829005000NRG24110320240784425
|
11/03/2024
|
RAMCHANDRA TUKARAM ATRAM
|
1829005WL052943
|
RAMCHANDRA TUKARAM ATRAM
|
00415
|
SBIN0009299
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241089398
|
|
RAMCHANDRA TUKARAM ATRAM
|
BANK OF INDIA(508505)
|
|
649
|
NAGBHIR
|
MH-29-005-044-001/245925
(DEVPAYLI)
|
1829005000NRG24110320240784505
|
11/03/2024
|
UTTAM KEWALRAM DESHMUKH
|
1829005WL052954
|
UTTAM KEWALRAM DESHMUKH
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089388
|
|
MR UTTAM KEVALRAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
650
|
NAGBHIR
|
MH-29-005-044-001/245928
(DEVPAYLI)
|
1829005000NRG24110320240784506
|
11/03/2024
|
PORNIMA PRAVIN NAVGHADE
|
1829005WL052954
|
PORNIMA PRAVIN NAVGHADE
|
00415
|
SBIN0009299
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241088347
|
|
MR PORNIMA TULSHIRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
651
|
NAGBHIR
|
MH-29-005-044-001/245931
(DEVPAYLI)
|
1829005000NRG24110320240784507
|
11/03/2024
|
SHITAL SUNIL ADE
|
1829005WL052954
|
SHITAL SUNIL ADE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088262
|
|
MRS SHITAL SUNIL ADE
|
STATE BANK OF INDIA(508548)
|
|
652
|
NAGBHIR
|
MH-29-005-044-001/245933
(DEVPAYLI)
|
1829005000NRG24110320240784508
|
11/03/2024
|
JOTSANA GURUDEV THAKARE
|
1829005WL052954
|
JOTSANA GURUDEV THAKARE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241089390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
653
|
NAGBHIR
|
MH-29-005-044-001/245947
(DEVPAYLI)
|
1829005000NRG24110320240784582
|
11/03/2024
|
MANISHA GIRIDHAR BADAN
|
1829005WL052962
|
MANISHA GIRIDHAR BADAN
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088292
|
|
MRS MANISHA BADAN
|
STATE BANK OF INDIA(508548)
|
|
654
|
NAGBHIR
|
MH-29-005-044-001/245949
(DEVPAYLI)
|
1829005000NRG24110320240784583
|
11/03/2024
|
KAMLA BIRBAL NANHE
|
1829005WL052962
|
KAMLA BIRBAL NANHE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089411
|
|
MRS KAMALBAI BIRBAL NANHE
|
STATE BANK OF INDIA(508548)
|
|
655
|
NAGBHIR
|
MH-29-005-044-001/245953
(DEVPAYLI)
|
1829005000NRG24110320240784584
|
11/03/2024
|
LEENA RAHUL KHEWALE
|
1829005WL052962
|
LEENA RAHUL KHEWALE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088300
|
|
LINA SURESH ABHARE
|
BANK OF INDIA(508505)
|
|
656
|
NAGBHIR
|
MH-29-005-044-001/245957
(DEVPAYLI)
|
1829005000NRG24110320240784586
|
11/03/2024
|
MANDA PRABHAKAR KULE
|
1829005WL052962
|
MANDA PRABHAKAR KULE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089383
|
|
MANDA PRABHU KULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
NAGBHIR
|
MH-29-005-044-001/245970
(DEVPAYLI)
|
1829005000NRG24110320240784445
|
11/03/2024
|
BHAGRATHA KISAN AALBANKAR
|
1829005WL052945
|
BHAGRATHA KISAN AALBANKAR
|
00415
|
SBIN0009299
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115241089596
|
|
MRS BHAGRATHA KISAN AALBANKAR
|
STATE BANK OF INDIA(508548)
|
|
658
|
NAGBHIR
|
MH-29-005-044-001/245977
(DEVPAYLI)
|
1829005000NRG24110320240784509
|
11/03/2024
|
KAJAL DIPAK NANHE
|
1829005WL052954
|
KAJAL DIPAK NANHE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241090596
|
|
MRS KAJAL DIPAK NANHE
|
STATE BANK OF INDIA(508548)
|
|
659
|
NAGBHIR
|
MH-29-005-045-001/2
(BALAPUR BK.)
|
1829005000NRG24110320240784647
|
11/03/2024
|
ARUN LAXMAN KANNAKE
|
1829005WL052964
|
ARUN LAXMAN KANNAKE
|
00415
|
SBIN0009299
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241089580
|
|
MR ARUN LAXMAN KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
660
|
NAGBHIR
|
MH-29-005-045-001/2
(BALAPUR BK.)
|
1829005000NRG24110320240784648
|
11/03/2024
|
REVITA ARUN KANNAKE
|
1829005WL052964
|
REVITA ARUN KANNAKE
|
00415
|
SBIN0009299
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241089533
|
|
MR ARUN LAXMAN KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
661
|
NAGBHIR
|
MH-29-005-045-001/248911
(BALAPUR BK.)
|
1829005000NRG24110320240784668
|
11/03/2024
|
DHANPAL RAJU KUMBHARE
|
1829005WL052967
|
DHANPAL RAJU KUMBHARE
|
00415
|
SBIN0009299
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241088283
|
|
MR DHANPAL RAJESHWAR KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
662
|
NAGBHIR
|
MH-29-005-045-001/248911
(BALAPUR BK.)
|
1829005000NRG24110320240784667
|
11/03/2024
|
NITA RAJIRAM KUMBHARE
|
1829005WL052967
|
NITA RAJIRAM KUMBHARE
|
00415
|
SBIN0009299
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241090528
|
|
MRS GEETABAI RAJESHWAR KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
663
|
NAGBHIR
|
MH-29-005-045-001/249150
(BALAPUR BK.)
|
1829005000NRG24110320240784671
|
11/03/2024
|
SUBHADRA RAJIRAM JANBANDHU
|
1829005WL052968
|
SUBHADRA RAJIRAM JANBANDHU
|
00415
|
SBIN0009299
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241089404
|
|
MRS SUBHADRA RAJIRAM JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
664
|
NAGBHIR
|
MH-29-005-045-001/249713
(BALAPUR BK.)
|
1829005000NRG24110320240784672
|
11/03/2024
|
MANGESH TUKARAM THAKARE
|
1829005WL052968
|
MANGESH TUKARAM THAKARE
|
00415
|
SBIN0009299
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241089522
|
|
MR MANGESH TUKARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
665
|
NAGBHIR
|
MH-29-005-045-001/249923
(BALAPUR BK.)
|
1829005000NRG24110320240784652
|
11/03/2024
|
EKANATH JAGANNATH DHORE
|
1829005WL052965
|
EKANATH JAGANNATH DHORE
|
00415
|
SBIN0009299
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241090479
|
|
EKNATH JAGANNATH DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
NAGBHIR
|
MH-29-005-045-001/249923
(BALAPUR BK.)
|
1829005000NRG24110320240784653
|
11/03/2024
|
SHIRISHA EKNATH DHORE
|
1829005WL052965
|
SHIRISHA EKNATH DHORE
|
00415
|
SBIN0009299
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241089309
|
|
MR SHIRISH EKNATH DHORE
|
STATE BANK OF INDIA(508548)
|
|
667
|
NAGBHIR
|
MH-29-005-045-001/249923
(BALAPUR BK.)
|
1829005000NRG24110320240784651
|
11/03/2024
|
USHA EKANATH DHORE
|
1829005WL052965
|
USHA EKANATH DHORE
|
00415
|
SBIN0009299
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241089486
|
|
MRS USHA EKANATH DHORE
|
STATE BANK OF INDIA(508548)
|
|
668
|
NAGBHIR
|
MH-29-005-045-001/250295
(BALAPUR BK.)
|
1829005000NRG24110320240784649
|
11/03/2024
|
VANMALA SUBHASH NANNE
|
1829005WL052964
|
VANMALA SUBHASH NANNE
|
00415
|
SBIN0009299
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241089416
|
|
MRS VANMALA SUBHASH NANHE
|
STATE BANK OF INDIA(508548)
|
|
669
|
NAGBHIR
|
MH-29-005-045-001/250367
(BALAPUR BK.)
|
1829005000NRG24110320240784673
|
11/03/2024
|
MINA LALAJI LADE
|
1829005WL052968
|
MINA LALAJI LADE
|
00415
|
SBIN0009299
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241089582
|
|
MRS MINA LALAJI LADE
|
STATE BANK OF INDIA(508548)
|
|
670
|
NAGBHIR
|
MH-29-005-045-001/251337
(BALAPUR BK.)
|
1829005000NRG24110320240784654
|
11/03/2024
|
BAYANABAI PARASRAM LOKHANDE
|
1829005WL052965
|
BAYANABAI PARASRAM LOKHANDE
|
00415
|
SBIN0009299
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241089348
|
|
MRS BAYANABAI PARASRAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
671
|
NAGBHIR
|
MH-29-005-045-001/252150
(BALAPUR BK.)
|
1829005000NRG24110320240784674
|
11/03/2024
|
RUPA JAYCHAND ZODE
|
1829005WL052968
|
RUPA JAYCHAND ZODE
|
00415
|
SBIN0009299
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241090507
|
|
MRS RUPA JAYCHAND ZODE
|
STATE BANK OF INDIA(508548)
|
|
672
|
NAGBHIR
|
MH-29-005-045-001/257594
(BALAPUR BK.)
|
1829005000NRG24110320240784669
|
11/03/2024
|
MURLIDHAR SHYAMRAO PARCHAKE
|
1829005WL052967
|
MURLIDHAR SHYAMRAO PARCHAKE
|
00415
|
SBIN0009299
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241088319
|
|
MR MURLIDHAR SHAMRAV PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
673
|
NAGBHIR
|
MH-29-005-045-001/257594
(BALAPUR BK.)
|
1829005000NRG24110320240784670
|
11/03/2024
|
NISHA MURLIDHAR PARCHAKE
|
1829005WL052967
|
NISHA MURLIDHAR PARCHAKE
|
00415
|
SBIN0009299
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241088320
|
|
MRS NISHA MURLIDHAR PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
674
|
NAGBHIR
|
MH-29-005-045-001/257621
(BALAPUR BK.)
|
1829005000NRG24110320240784650
|
11/03/2024
|
ASHA MADHUKAR TALANDE
|
1829005WL052964
|
ASHA MADHUKAR TALANDE
|
00415
|
SBIN0009299
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241088280
|
|
ASHA MADHUKAR TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
NAGBHIR
|
MH-29-005-046-001/249675
(AKAPUR (Nagbhid))
|
1829005000NRG24110320240786287
|
11/03/2024
|
KAVITA PRASHANT ZODE
|
1829005WL053064
|
KAVITA PRASHANT ZODE
|
00415
|
SBIN0009299
|
2884
|
2884
|
Processed
|
25/04/2024
|
|
A115241088353
|
|
MRS KAVITA PRASHANT ZODE
|
STATE BANK OF INDIA(508548)
|
|
676
|
NAGBHIR
|
MH-29-005-046-001/249675
(AKAPUR (Nagbhid))
|
1829005000NRG24110320240786286
|
11/03/2024
|
PRASHANT DEVAJI ZODE
|
1829005WL053064
|
PRASHANT DEVAJI ZODE
|
00415
|
SBIN0009299
|
2884
|
2884
|
Processed
|
25/04/2024
|
|
A115241089414
|
|
MR PRASHANT DEWAJI ZODE
|
STATE BANK OF INDIA(508548)
|
|
677
|
NAGBHIR
|
MH-29-005-046-001/250248
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776696
|
11/03/2024
|
MADHURI ANIL KUMBHALE
|
1829005WL052590
|
MADHURI ANIL KUMBHALE
|
00415
|
SBIN0009299
|
875
|
875
|
Rejected
|
24/04/2024
|
|
A115241088326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
678
|
NAGBHIR
|
MH-29-005-046-001/250248
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776695
|
11/03/2024
|
SUNIL BALKRUSHN KUMBHALE
|
1829005WL052590
|
SUNIL BALKRUSHN KUMBHALE
|
00415
|
SBIN0009299
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241089400
|
|
MR SUNIL BALKRISHNA KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
679
|
NAGBHIR
|
MH-29-005-046-001/250248
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776697
|
11/03/2024
|
SUSHMA ANIL KUMBHALE
|
1829005WL052590
|
SUSHMA ANIL KUMBHALE
|
00415
|
SBIN0009299
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241089281
|
|
MRS SUSHMA SUNIL KUMALE
|
STATE BANK OF INDIA(508548)
|
|
680
|
NAGBHIR
|
MH-29-005-046-001/250248
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776694
|
11/03/2024
|
VANITA BALKRUSHN KUMBHALE
|
1829005WL052590
|
VANITA BALKRUSHN KUMBHALE
|
00415
|
SBIN0009299
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241090483
|
|
MRS VANITA BALKRUSHNA KUMALE
|
STATE BANK OF INDIA(508548)
|
|
681
|
NAGBHIR
|
MH-29-005-046-002/249549
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776699
|
11/03/2024
|
SUMITRA TIMA MANDHARE
|
1829005WL052590
|
SUMITRA TIMA MANDHARE
|
00415
|
SBIN0009299
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115241089364
|
|
MRS SUMITRA TIMA MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
682
|
NAGBHIR
|
MH-29-005-046-002/249549
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776698
|
11/03/2024
|
TIMA VITHU MANDHARE
|
1829005WL052590
|
TIMA VITHU MANDHARE
|
00415
|
SBIN0009299
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115241089363
|
|
MR TIMA VITHU MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
683
|
NAGBHIR
|
MH-29-005-046-002/249556
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776700
|
11/03/2024
|
VASANTA BIJA KULMETHE
|
1829005WL052590
|
VASANTA BIJA KULMETHE
|
00415
|
SBIN0009299
|
157
|
157
|
Processed
|
25/04/2024
|
|
A115241089516
|
|
MR VASANTA BIJA KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
684
|
NAGBHIR
|
MH-29-005-046-002/250078
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776701
|
11/03/2024
|
BARUBAI SHRIRAM KUMBHALE
|
1829005WL052590
|
BARUBAI SHRIRAM KUMBHALE
|
00415
|
SBIN0009299
|
471
|
471
|
Processed
|
25/04/2024
|
|
A115241089373
|
|
SHARDA MAHILA BACHAT GAT YENOLI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
685
|
NAGBHIR
|
MH-29-005-046-002/250078
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776702
|
11/03/2024
|
RAHUL SHRIRAM KUMBHALE
|
1829005WL052590
|
RAHUL SHRIRAM KUMBHALE
|
00415
|
SBIN0009299
|
157
|
157
|
Processed
|
25/04/2024
|
|
A115241089374
|
|
MR RAHUL SHRIRAM KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
686
|
NAGBHIR
|
MH-29-005-046-002/250087
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776703
|
11/03/2024
|
PUJA ASHOK MARSKOLHE
|
1829005WL052590
|
PUJA ASHOK MARSKOLHE
|
00415
|
SBIN0009299
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241089545
|
|
MRS POOJA A MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
687
|
NAGBHIR
|
MH-29-005-046-002/250091
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776704
|
11/03/2024
|
DILIP DEVAJI KOLHE
|
1829005WL052590
|
DILIP DEVAJI KOLHE
|
00415
|
SBIN0009299
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115241089370
|
|
MR DILIP DEWAJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
688
|
NAGBHIR
|
MH-29-005-046-002/250091
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776705
|
11/03/2024
|
NAMITA DILIP KOLHE
|
1829005WL052590
|
NAMITA DILIP KOLHE
|
00415
|
SBIN0009299
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115241089301
|
|
MISS NAMITA DILIP KOLHE MINOR
|
STATE BANK OF INDIA(508548)
|
|
689
|
NAGBHIR
|
MH-29-005-046-002/250091
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776706
|
11/03/2024
|
PRATIBHA DILIP KOLHE
|
1829005WL052590
|
PRATIBHA DILIP KOLHE
|
00415
|
SBIN0009299
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115241089572
|
|
MISS PRATIBHA DILIP KOLHE
|
STATE BANK OF INDIA(508548)
|
|
690
|
NAGBHIR
|
MH-29-005-046-002/250106
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776707
|
11/03/2024
|
PREMILA SHRIRAM KULMETHE
|
1829005WL052590
|
PREMILA SHRIRAM KULMETHE
|
00415
|
SBIN0009299
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241089377
|
|
MRS PREMILA SHRIRAM KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
691
|
NAGBHIR
|
MH-29-005-046-002/250118
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776708
|
11/03/2024
|
KAUSHALYA MANOHAR GAYAKWAD
|
1829005WL052590
|
KAUSHALYA MANOHAR GAYAKWAD
|
00415
|
SBIN0009299
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115241089366
|
|
MRS KAUSALYA MANOHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
692
|
NAGBHIR
|
MH-29-005-046-002/250133
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776709
|
11/03/2024
|
RAMKRISHNA BUDHA KOWE
|
1829005WL052590
|
RAMKRISHNA BUDHA KOWE
|
00415
|
SBIN0009299
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241089361
|
|
RAMKRUSHNA BUDHA KOVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
693
|
NAGBHIR
|
MH-29-005-046-002/250133
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776710
|
11/03/2024
|
VACCHALA RAMKRUSHN KOWE
|
1829005WL052590
|
VACCHALA RAMKRUSHN KOWE
|
00415
|
SBIN0009299
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241088277
|
|
MRS VATSALA RAMKRUSHNA KOVE
|
STATE BANK OF INDIA(508548)
|
|
694
|
NAGBHIR
|
MH-29-005-046-002/250143
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776711
|
11/03/2024
|
LATA VILAS THAKRE
|
1829005WL052590
|
LATA VILAS THAKRE
|
00415
|
SBIN0009299
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115241089302
|
|
MRS LATA VILAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
695
|
NAGBHIR
|
MH-29-005-046-002/250143
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776712
|
11/03/2024
|
URMILA PRAMOD THAKRE
|
1829005WL052590
|
URMILA PRAMOD THAKRE
|
00415
|
SBIN0009299
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115241088302
|
|
Urmila Pramod Thakare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
696
|
NAGBHIR
|
MH-29-005-046-002/250152
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776713
|
11/03/2024
|
WUGABAI JAISINGH PENDAM
|
1829005WL052590
|
WUGABAI JAISINGH PENDAM
|
00415
|
SBIN0009299
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241088325
|
|
MRS DURGABAI JAYSINGH PENDAM
|
STATE BANK OF INDIA(508548)
|
|
697
|
NAGBHIR
|
MH-29-005-046-002/250171
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776714
|
11/03/2024
|
KAJAL RAMKRUSHNA KUMBHRE
|
1829005WL052590
|
KAJAL RAMKRUSHNA KUMBHRE
|
00415
|
SBIN0009299
|
736
|
736
|
Processed
|
25/04/2024
|
|
A115241088282
|
|
MISS KAJAL RAMKRUSHNA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
698
|
NAGBHIR
|
MH-29-005-046-002/250175
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776715
|
11/03/2024
|
DAMODHAR TULSHIRAM KUMBHARE
|
1829005WL052590
|
DAMODHAR TULSHIRAM KUMBHARE
|
00415
|
SBIN0009299
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241089358
|
|
MR DAMODHAR TULSHIRAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
699
|
NAGBHIR
|
MH-29-005-046-002/250182
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776716
|
11/03/2024
|
SATYAVAN DHEKALU NAITAM
|
1829005WL052590
|
SATYAVAN DHEKALU NAITAM
|
00415
|
SBIN0009299
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241089420
|
|
SATYAWAN DHEKALU NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
700
|
NAGBHIR
|
MH-29-005-046-002/250185
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776717
|
11/03/2024
|
MUKHRU VITHOBA KUMBHALE
|
1829005WL052590
|
MUKHRU VITHOBA KUMBHALE
|
00415
|
SBIN0009299
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241089354
|
|
MR MUKHARU VITHOBA KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
701
|
NAGBHIR
|
MH-29-005-046-002/250206
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776719
|
11/03/2024
|
KAVITA PATWALU KUMBHALE
|
1829005WL052590
|
KAVITA PATWALU KUMBHALE
|
00415
|
SBIN0009299
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241089353
|
|
MRS KAVITA PATWALU KUMALE
|
STATE BANK OF INDIA(508548)
|
|
702
|
NAGBHIR
|
MH-29-005-046-002/250206
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776718
|
11/03/2024
|
PATWALU VITHOBA KUMBHALE
|
1829005WL052590
|
PATWALU VITHOBA KUMBHALE
|
00415
|
SBIN0009299
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241089352
|
|
MR PATWALU VITHOBA KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
703
|
NAGBHIR
|
MH-29-005-046-002/250216
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776720
|
11/03/2024
|
VITTHAL GOMA ATRAM
|
1829005WL052590
|
VITTHAL GOMA ATRAM
|
00415
|
SBIN0009299
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241089362
|
|
MR VITTHAL GOMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
704
|
NAGBHIR
|
MH-29-005-046-002/250222
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776721
|
11/03/2024
|
PARWATA SHRAWAN WAIRKAR
|
1829005WL052590
|
PARWATA SHRAWAN WAIRKAR
|
00415
|
SBIN0009299
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115241089365
|
|
MRS PARBHATA SHRAVAN VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
705
|
NAGBHIR
|
MH-29-005-046-002/250228
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776722
|
11/03/2024
|
KALPANA VISHWANATH SURPAM
|
1829005WL052590
|
KALPANA VISHWANATH SURPAM
|
00415
|
SBIN0009299
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241089239
|
|
MRS KALPANA VISHWANATH SURPAM
|
STATE BANK OF INDIA(508548)
|
|
706
|
NAGBHIR
|
MH-29-005-046-002/250257
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776724
|
11/03/2024
|
AKASH DADAJI MESHRAM
|
1829005WL052590
|
AKASH DADAJI MESHRAM
|
00415
|
SBIN0009299
|
175
|
175
|
Processed
|
25/04/2024
|
|
A115241089263
|
|
MASTER AKASH DADAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
707
|
NAGBHIR
|
MH-29-005-046-002/250257
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776723
|
11/03/2024
|
DADAJI KISAN MESHRAM
|
1829005WL052590
|
DADAJI KISAN MESHRAM
|
00415
|
SBIN0009299
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115241089356
|
|
DADAJI KISAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
708
|
NAGBHIR
|
MH-29-005-046-002/250268
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776726
|
11/03/2024
|
PRALHAD SHRAWAN KUMBHARE
|
1829005WL052590
|
PRALHAD SHRAWAN KUMBHARE
|
00415
|
SBIN0009299
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241088345
|
|
MR PRALHAD SHRAVAN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
709
|
NAGBHIR
|
MH-29-005-046-002/250268
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776725
|
11/03/2024
|
SHRAWAN DEVU KUMBHARE
|
1829005WL052590
|
SHRAWAN DEVU KUMBHARE
|
00415
|
SBIN0009299
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241089367
|
|
MR SHRAWAN DEVU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
710
|
NAGBHIR
|
MH-29-005-046-002/250270
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776728
|
11/03/2024
|
SAVITA WASUDEV KUMBHALE
|
1829005WL052590
|
SAVITA WASUDEV KUMBHALE
|
00415
|
SBIN0009299
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241089360
|
|
MRS SAVITA VASUDEV KUMALE
|
STATE BANK OF INDIA(508548)
|
|
711
|
NAGBHIR
|
MH-29-005-046-002/250270
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776727
|
11/03/2024
|
WASUDEV VITHOBA KUMBHALE
|
1829005WL052590
|
WASUDEV VITHOBA KUMBHALE
|
00415
|
SBIN0009299
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241089359
|
|
MR WASUDEO VITHOBA KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
712
|
NAGBHIR
|
MH-29-005-046-002/250299
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776730
|
11/03/2024
|
DARSHANA PRAKASH MESHRAM
|
1829005WL052590
|
DARSHANA PRAKASH MESHRAM
|
00415
|
SBIN0009299
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241088328
|
|
MRS DARSHANA PRAKASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
713
|
NAGBHIR
|
MH-29-005-046-002/250299
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776729
|
11/03/2024
|
PRAKASH KISAN MESHRAM
|
1829005WL052590
|
PRAKASH KISAN MESHRAM
|
00415
|
SBIN0009299
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241088327
|
|
MR PRAKASH KISAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
714
|
NAGBHIR
|
MH-29-005-046-002/250304
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776731
|
11/03/2024
|
NANAJI TULSHIRAM KUMBHARE
|
1829005WL052590
|
NANAJI TULSHIRAM KUMBHARE
|
00415
|
SBIN0009299
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241089371
|
|
MR NANAJI TULSHIRAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
715
|
NAGBHIR
|
MH-29-005-046-002/250304
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776732
|
11/03/2024
|
SUMITRA NANAJI KUMBHARE
|
1829005WL052590
|
SUMITRA NANAJI KUMBHARE
|
00415
|
SBIN0009299
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241089372
|
|
MRS SUMITRA NANAJI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
716
|
NAGBHIR
|
MH-29-005-046-002/257483
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776733
|
11/03/2024
|
RAVINDRA KHATU KUMBHALE
|
1829005WL052590
|
RAVINDRA KHATU KUMBHALE
|
00415
|
SBIN0009299
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115241089369
|
|
MR RAVINDRA KHATTU KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
717
|
NAGBHIR
|
MH-29-005-046-002/257529
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776734
|
11/03/2024
|
ISHWAR RAJIRAM KOLHE
|
1829005WL052590
|
ISHWAR RAJIRAM KOLHE
|
00415
|
SBIN0009299
|
157
|
157
|
Processed
|
25/04/2024
|
|
A115241089355
|
|
MR ISHWAR RAJIRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
718
|
NAGBHIR
|
MH-29-005-046-002/257529
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776735
|
11/03/2024
|
SANGITA ISHWAR KOLHE
|
1829005WL052590
|
SANGITA ISHWAR KOLHE
|
00415
|
SBIN0009299
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115241088276
|
|
MRS SANGITA ISHWAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
719
|
NAGBHIR
|
MH-29-005-046-002/257530
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776736
|
11/03/2024
|
VARSHA SHRIDHAR SONWANE
|
1829005WL052590
|
VARSHA SHRIDHAR SONWANE
|
00415
|
SBIN0009299
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115241088258
|
|
MRS VARSHA SHRIDHAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
720
|
NAGBHIR
|
MH-29-005-046-002/257537
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776738
|
11/03/2024
|
JITENDRA RAMKRUSHNA KOVE
|
1829005WL052590
|
JITENDRA RAMKRUSHNA KOVE
|
00415
|
SBIN0009299
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241088323
|
|
MR JITENDRA RAMKRUSHNA KOWE
|
STATE BANK OF INDIA(508548)
|
|
721
|
NAGBHIR
|
MH-29-005-046-002/257537
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776739
|
11/03/2024
|
RADHA JITENDRA KOWE
|
1829005WL052590
|
RADHA JITENDRA KOWE
|
00415
|
SBIN0009299
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241088279
|
|
MRS RADHA JITENDRA KOWE
|
STATE BANK OF INDIA(508548)
|
|
722
|
NAGBHIR
|
MH-29-005-046-002/257544
(AKAPUR (Nagbhid))
|
1829005000NRG24070320240776740
|
11/03/2024
|
PORNIMA SANDIP VAIRKAR
|
1829005WL052590
|
PORNIMA SANDIP VAIRKAR
|
00415
|
SBIN0009299
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115241088281
|
|
MRS PORNIMA SANDIP VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156690
|
156690
|
|
|
|
|
|
|
|
|
723
|
NAGBHIR
|
MH-29-005-019-001/241633
(PALASGAON KH.)
|
1829005000NRG24110320240783268
|
11/03/2024
|
RAMMURTI VISHWANATH KANNAKE
|
1829005WL052896
|
RAMMURTI VISHWANATH KANNAKE
|
00415
|
SBIN0011424
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241088256
|
|
MR RAMMURTI VISHWANATH KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
724
|
NAGBHIR
|
MH-29-005-026-001/239873
(CHIKMARA)
|
1829005000NRG24110320240785332
|
11/03/2024
|
KUNAL DILIP SINHGADE
|
1829005WL053016
|
KUNAL DILIP SINHGADE
|
00415
|
SBIN0011424
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241090535
|
|
MASTER KUNAL DILIP SINHGADE
|
STATE BANK OF INDIA(508548)
|
|
725
|
NAGBHIR
|
MH-29-005-026-001/240094
(CHIKMARA)
|
1829005000NRG24110320240785335
|
11/03/2024
|
RANJUTAI VISHAL SHENDE
|
1829005WL053016
|
RANJUTAI VISHAL SHENDE
|
00415
|
SBIN0011424
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241089394
|
|
MISS RANJUTAI ASHOK MESHRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
726
|
NAGBHIR
|
MH-29-005-066-001/239982
(CHINDHI CHAK)
|
1829005000NRG24110320240784556
|
11/03/2024
|
GITA GURUDAS WARTHE
|
1829005WL052961
|
GITA GURUDAS WARTHE
|
00415
|
SBIN0011424
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241088362
|
|
GITA GURUDAS WARTHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
727
|
NAGBHIR
|
MH-29-005-019-001/241326
(PALASGAON KH.)
|
1829005000NRG24110320240783347
|
11/03/2024
|
AMOL SADASHIV KUMBHARE
|
1829005WL052898
|
AMOL SADASHIV KUMBHARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241088308
|
|
AMOL SADASHIV KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
NAGBHIR
|
MH-29-005-019-001/241727
(PALASGAON KH.)
|
1829005000NRG24110320240783706
|
11/03/2024
|
TAMDEV SAMBHAJI MESHRAM
|
1829005WL052910
|
TAMDEV SAMBHAJI MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090581
|
|
TAMDEO SAMBHUJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
729
|
NAGBHIR
|
MH-29-005-042-001/142
(GOVINDPUR)
|
1829005000NRG24110320240784010
|
11/03/2024
|
DINKAR RAMAJI NEWARE
|
1829005WL052924
|
DINKAR RAMAJI NEWARE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241090647
|
|
Mr. DINKAR RAMJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
730
|
NAGBHIR
|
MH-29-005-052-001/240035
(SONAPUR)
|
1829005000NRG24070320240772680
|
11/03/2024
|
RAVINDRA DEVAJI MOHURLE
|
1829005WL052398
|
RAVINDRA DEVAJI MOHURLE
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241089529
|
|
RAVINDRA DEWAJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
NAGBHIR
|
MH-29-005-052-001/240038
(SONAPUR)
|
1829005000NRG24070320240772681
|
11/03/2024
|
VASNTA KISAN GURUNULE
|
1829005WL052398
|
VASNTA KISAN GURUNULE
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241088310
|
|
VASANTA KISAN GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
NAGBHIR
|
MH-29-005-052-001/240047
(SONAPUR)
|
1829005000NRG24070320240772682
|
11/03/2024
|
BHAURAV MASAJI KHAMDEVE
|
1829005WL052398
|
BHAURAV MASAJI KHAMDEVE
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241088311
|
|
BHAURAV MASAJI KHAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
NAGBHIR
|
MH-29-005-052-001/240062
(SONAPUR)
|
1829005000NRG24070320240772684
|
11/03/2024
|
MADHUKAR GANPAT KHETRE
|
1829005WL052398
|
MADHUKAR GANPAT KHETRE
|
00540
|
BKID0WAINGB
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241089434
|
|
MADHUKAR GANPAT KHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
NAGBHIR
|
MH-29-005-052-001/240069
(SONAPUR)
|
1829005000NRG24070320240772685
|
11/03/2024
|
KAMAL VIJAY MESHRAM
|
1829005WL052398
|
KAMAL VIJAY MESHRAM
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241089584
|
|
KAMAL VIJAY MESRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
NAGBHIR
|
MH-29-005-052-001/240082
(SONAPUR)
|
1829005000NRG24070320240772688
|
11/03/2024
|
MANOHAR ANTARAM ZINGARKAR
|
1829005WL052398
|
MANOHAR ANTARAM ZINGARKAR
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241089531
|
|
MR MANOHAR ANTARAM ZINGARKAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
NAGBHIR
|
MH-29-005-052-001/240086
(SONAPUR)
|
1829005000NRG24070320240772690
|
11/03/2024
|
JAGDISH GOSAVI KHETRE
|
1829005WL052398
|
JAGDISH GOSAVI KHETRE
|
00540
|
BKID0WAINGB
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241089435
|
|
JAGDISH GOSHAWI KHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
NAGBHIR
|
MH-29-005-052-001/240097
(SONAPUR)
|
1829005000NRG24070320240772692
|
11/03/2024
|
DADAJI MAROTI VAIRAGADE
|
1829005WL052398
|
DADAJI MAROTI VAIRAGADE
|
00540
|
BKID0WAINGB
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241088374
|
|
DADAJI MAROTI VAIRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
NAGBHIR
|
MH-29-005-052-001/240119
(SONAPUR)
|
1829005000NRG24070320240772695
|
11/03/2024
|
NARESH FATUJI HAJARE
|
1829005WL052398
|
NARESH FATUJI HAJARE
|
00540
|
BKID0WAINGB
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115241088312
|
|
NARESH FATU HAJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
739
|
NAGBHIR
|
MH-29-005-052-001/240119
(SONAPUR)
|
1829005000NRG24070320240772696
|
11/03/2024
|
NITA NARESH HAJARE
|
1829005WL052398
|
NITA NARESH HAJARE
|
00540
|
BKID0WAINGB
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115241090615
|
|
SITABAI NARESH HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
NAGBHIR
|
MH-29-005-052-001/240139
(SONAPUR)
|
1829005000NRG24070320240772699
|
11/03/2024
|
PRAKASH BUDHAJI WADAI
|
1829005WL052398
|
PRAKASH BUDHAJI WADAI
|
00540
|
BKID0WAINGB
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115241088315
|
|
PRAKASH BUDHAJI WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
NAGBHIR
|
MH-29-005-052-001/240139
(SONAPUR)
|
1829005000NRG24070320240772700
|
11/03/2024
|
VANDANA PRAKASH VADAI
|
1829005WL052398
|
VANDANA PRAKASH VADAI
|
00540
|
BKID0WAINGB
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115241088381
|
|
VANDANA PRAKASH WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
NAGBHIR
|
MH-29-005-052-001/240152
(SONAPUR)
|
1829005000NRG24070320240772701
|
11/03/2024
|
KAWALU NAMDEV RANDHAYE
|
1829005WL052398
|
KAWALU NAMDEV RANDHAYE
|
00540
|
BKID0WAINGB
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115241089579
|
|
KAWADU NAMDEO RANDHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
NAGBHIR
|
MH-29-005-052-001/240157
(SONAPUR)
|
1829005000NRG24070320240772702
|
11/03/2024
|
MANDA TULSHIRAM DAHEKAR
|
1829005WL052398
|
MANDA TULSHIRAM DAHEKAR
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241089436
|
|
MANDA TULSIRAM DAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
NAGBHIR
|
MH-29-005-052-001/240179
(SONAPUR)
|
1829005000NRG24070320240772704
|
11/03/2024
|
TULARAM TUKARAM NAGAPURE
|
1829005WL052398
|
TULARAM TUKARAM NAGAPURE
|
00540
|
BKID0WAINGB
|
318
|
318
|
Rejected
|
24/04/2024
|
|
A115241089254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
745
|
NAGBHIR
|
MH-29-005-052-001/240208
(SONAPUR)
|
1829005000NRG24070320240772709
|
11/03/2024
|
BHASKAR RAMA DIGHORE
|
1829005WL052398
|
BHASKAR RAMA DIGHORE
|
00540
|
BKID0WAINGB
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241088369
|
|
BHASKAR DHIGHORE
|
STATE BANK OF INDIA(508548)
|
|
746
|
NAGBHIR
|
MH-29-005-052-001/240228
(SONAPUR)
|
1829005000NRG24070320240772712
|
11/03/2024
|
SAVITA VISHNUDAS GURNULE
|
1829005WL052398
|
SAVITA VISHNUDAS GURNULE
|
00540
|
BKID0WAINGB
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115241089592
|
|
SAVITA VISHNUDAS GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
NAGBHIR
|
MH-29-005-052-001/240228
(SONAPUR)
|
1829005000NRG24070320240772711
|
11/03/2024
|
VISHNUDAS RAMCHANDRA GURNULE
|
1829005WL052398
|
VISHNUDAS RAMCHANDRA GURNULE
|
00540
|
BKID0WAINGB
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115241088359
|
|
MR VISHNUDAS RAMCHANDAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
748
|
NAGBHIR
|
MH-29-005-052-001/240279
(SONAPUR)
|
1829005000NRG24070320240772717
|
11/03/2024
|
PARSHURAM WASUDEO GABHANE
|
1829005WL052398
|
PARSHURAM WASUDEO GABHANE
|
00540
|
BKID0WAINGB
|
314
|
314
|
Processed
|
25/04/2024
|
|
A115241089530
|
|
MR PARASRAM WASUDEO GABHANE
|
STATE BANK OF INDIA(508548)
|
|
749
|
NAGBHIR
|
MH-29-005-052-001/240279
(SONAPUR)
|
1829005000NRG24070320240772718
|
11/03/2024
|
PRITI PARSRAM GABHANE
|
1829005WL052398
|
PRITI PARSRAM GABHANE
|
00540
|
BKID0WAINGB
|
314
|
314
|
Processed
|
25/04/2024
|
|
A115241089526
|
|
PRITI PARASRAM GABHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
NAGBHIR
|
MH-29-005-052-001/240290
(SONAPUR)
|
1829005000NRG24070320240772721
|
11/03/2024
|
KUSUM SUDHAKAR KHAMDEVE
|
1829005WL052398
|
KUSUM SUDHAKAR KHAMDEVE
|
00540
|
BKID0WAINGB
|
161
|
161
|
Processed
|
25/04/2024
|
|
A115241089527
|
|
KUSUM SUDHAKAR KHAMDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
NAGBHIR
|
MH-29-005-052-001/240290
(SONAPUR)
|
1829005000NRG24070320240772720
|
11/03/2024
|
SUDHAKAR MASA KHAMDEVE
|
1829005WL052398
|
SUDHAKAR MASA KHAMDEVE
|
00540
|
BKID0WAINGB
|
161
|
161
|
Processed
|
25/04/2024
|
|
A115241088403
|
|
SUDHAKAR MASAJI KHAMDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
752
|
NAGBHIR
|
MH-29-005-052-001/240292
(SONAPUR)
|
1829005000NRG24070320240772722
|
11/03/2024
|
SUDHAKAR SUKARU DAHARE
|
1829005WL052398
|
SUDHAKAR SUKARU DAHARE
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241089437
|
|
MR SUDHAKAR SUKARU DAHARE
|
STATE BANK OF INDIA(508548)
|
|
753
|
NAGBHIR
|
MH-29-005-052-001/240298
(SONAPUR)
|
1829005000NRG24070320240772724
|
11/03/2024
|
SHILA GAJANAN BAVANKULE
|
1829005WL052398
|
SHILA GAJANAN BAVANKULE
|
00540
|
BKID0WAINGB
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115241089438
|
|
SHILA GAJANAN BAVANKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
NAGBHIR
|
MH-29-005-052-001/240309
(SONAPUR)
|
1829005000NRG24070320240772727
|
11/03/2024
|
VAISHALI VILAS RANDHAYE
|
1829005WL052398
|
VAISHALI VILAS RANDHAYE
|
00540
|
BKID0WAINGB
|
156
|
156
|
Processed
|
25/04/2024
|
|
A115241088380
|
|
VAISHALI VILAS RANDHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
NAGBHIR
|
MH-29-005-052-001/240323
(SONAPUR)
|
1829005000NRG24070320240772728
|
11/03/2024
|
KESHAO MADHAV KAWLE
|
1829005WL052398
|
KESHAO MADHAV KAWLE
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241089439
|
|
KESHAO MAHADEO KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
NAGBHIR
|
MH-29-005-052-001/240340
(SONAPUR)
|
1829005000NRG24070320240772729
|
11/03/2024
|
NIRMALA TULSHIRAM BHOYAR
|
1829005WL052398
|
NIRMALA TULSHIRAM BHOYAR
|
00540
|
BKID0WAINGB
|
324
|
324
|
Processed
|
25/04/2024
|
|
A115241089528
|
|
NIRMAL TULSIRAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
NAGBHIR
|
MH-29-005-052-001/240350
(SONAPUR)
|
1829005000NRG24070320240772732
|
11/03/2024
|
GULAB PUNDLIK GHOLLAR
|
1829005WL052398
|
GULAB PUNDLIK GHOLLAR
|
00540
|
BKID0WAINGB
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241088375
|
|
GULAB PUNDLIK GHOLLAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
NAGBHIR
|
MH-29-005-052-001/240378
(SONAPUR)
|
1829005000NRG24070320240772738
|
11/03/2024
|
SANGITA PRAKASH LODHE
|
1829005WL052398
|
SANGITA PRAKASH LODHE
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241090518
|
|
SANGITA PRAKASH LODHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
NAGBHIR
|
MH-29-005-052-001/240381
(SONAPUR)
|
1829005000NRG24070320240772740
|
11/03/2024
|
JIJA SHANKAR DIGHORE
|
1829005WL052398
|
JIJA SHANKAR DIGHORE
|
00540
|
BKID0WAINGB
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241089440
|
|
JIJA SHANKAR DEGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
760
|
NAGBHIR
|
MH-29-005-052-001/240381
(SONAPUR)
|
1829005000NRG24070320240772739
|
11/03/2024
|
SANKAR RAMAJU DIGHORE
|
1829005WL052398
|
SANKAR RAMAJU DIGHORE
|
00540
|
BKID0WAINGB
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241088314
|
|
SHANKAR RAMAJI DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
NAGBHIR
|
MH-29-005-052-001/240386
(SONAPUR)
|
1829005000NRG24070320240772741
|
11/03/2024
|
EKNATHA GANPATH KAMDI
|
1829005WL052398
|
EKNATHA GANPATH KAMDI
|
00540
|
BKID0WAINGB
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241088382
|
|
MR EKNATH GANPAT KAMDI
|
STATE BANK OF INDIA(508548)
|
|
762
|
NAGBHIR
|
MH-29-005-052-001/240390
(SONAPUR)
|
1829005000NRG24070320240772742
|
11/03/2024
|
PANDARI CHINTAMAN AGALE
|
1829005WL052398
|
PANDARI CHINTAMAN AGALE
|
00540
|
BKID0WAINGB
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115241088372
|
|
PANDHARI CHINTAMAN AGALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
763
|
NAGBHIR
|
MH-29-005-052-001/240390
(SONAPUR)
|
1829005000NRG24070320240772743
|
11/03/2024
|
VANITA PANDARI AGADE
|
1829005WL052398
|
VANITA PANDARI AGADE
|
00540
|
BKID0WAINGB
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115241089441
|
|
VANITA PANDHARI AGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
NAGBHIR
|
MH-29-005-052-001/240399
(SONAPUR)
|
1829005000NRG24070320240772745
|
11/03/2024
|
NANDA ANAND PADOLE
|
1829005WL052398
|
NANDA ANAND PADOLE
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241088318
|
|
NANDA ANANDRAV PADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
NAGBHIR
|
MH-29-005-052-001/240410
(SONAPUR)
|
1829005000NRG24070320240772746
|
11/03/2024
|
ASHARAM SHIVRAM HAJARE
|
1829005WL052398
|
ASHARAM SHIVRAM HAJARE
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241088361
|
|
MR ASARAM SHIVRAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
766
|
NAGBHIR
|
MH-29-005-052-001/240501
(SONAPUR)
|
1829005000NRG24070320240772751
|
11/03/2024
|
CHHAYA SOMESVAR JAMBHULE
|
1829005WL052398
|
CHHAYA SOMESVAR JAMBHULE
|
00540
|
BKID0WAINGB
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115241089540
|
|
CHAYABAI SOMESHWAR JAMBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
NAGBHIR
|
MH-29-005-052-001/240509
(SONAPUR)
|
1829005000NRG24070320240772752
|
11/03/2024
|
CHANDRASHEKHAR DUDHARAM NAGPURE
|
1829005WL052398
|
CHANDRASHEKHAR DUDHARAM NAGPURE
|
00540
|
BKID0WAINGB
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115241088313
|
|
CHANDRASHEKHAR DUDHARAM NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
NAGBHIR
|
MH-29-005-052-001/240509
(SONAPUR)
|
1829005000NRG24070320240772753
|
11/03/2024
|
VAISHALI CHANDRASHEKHAR NAGAPURE
|
1829005WL052398
|
VAISHALI CHANDRASHEKHAR NAGAPURE
|
00540
|
BKID0WAINGB
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115241088379
|
|
VAISHALI CHANDRASHEKHAR NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
NAGBHIR
|
MH-29-005-052-001/240545
(SONAPUR)
|
1829005000NRG24070320240772755
|
11/03/2024
|
RAJU BABURAO THOMRE
|
1829005WL052398
|
RAJU BABURAO THOMRE
|
00540
|
BKID0WAINGB
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241089532
|
|
MR RAJU BABURAO THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
770
|
NAGBHIR
|
MH-29-005-052-001/240573
(SONAPUR)
|
1829005000NRG24070320240772760
|
11/03/2024
|
DILIP SHRIRAM GURNULE
|
1829005WL052398
|
DILIP SHRIRAM GURNULE
|
00540
|
BKID0WAINGB
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241088363
|
|
MR DILIP SHRIRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
771
|
NAGBHIR
|
MH-29-005-052-001/240583
(SONAPUR)
|
1829005000NRG24070320240772763
|
11/03/2024
|
SHITAL PRABHAKAR DIGHORE
|
1829005WL052398
|
SHITAL PRABHAKAR DIGHORE
|
00540
|
BKID0WAINGB
|
158
|
158
|
Processed
|
25/04/2024
|
|
A115241089525
|
|
SHITAL PRABHAKAR DIGHAORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
NAGBHIR
|
MH-29-005-052-001/257471
(SONAPUR)
|
1829005000NRG24070320240772765
|
11/03/2024
|
VIDHYA BHURU HAJARE
|
1829005WL052398
|
VIDHYA BHURU HAJARE
|
00540
|
BKID0WAINGB
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115241089578
|
|
VIDYA BHURUJI HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
NAGBHIR
|
MH-29-005-052-001/257472
(SONAPUR)
|
1829005000NRG24070320240772766
|
11/03/2024
|
VANITA DAMODHAR KAVLE
|
1829005WL052398
|
VANITA DAMODHAR KAVLE
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241088316
|
|
VANITA DAMODHAR KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
NAGBHIR
|
MH-29-005-052-001/257473
(SONAPUR)
|
1829005000NRG24070320240772767
|
11/03/2024
|
DASHARATH GOMA DIGHORE
|
1829005WL052398
|
DASHARATH GOMA DIGHORE
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241088309
|
|
DASARATH GOMAJI DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
775
|
NAGBHIR
|
MH-29-005-052-001/257475
(SONAPUR)
|
1829005000NRG24070320240772768
|
11/03/2024
|
VARSHA ANIL TOBRE
|
1829005WL052398
|
VARSHA ANIL TOBRE
|
00540
|
BKID0WAINGB
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241088371
|
|
VARSHA ANIL THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
NAGBHIR
|
MH-29-005-052-001/257481
(SONAPUR)
|
1829005000NRG24070320240772769
|
11/03/2024
|
SULBHA ASHOK KURZEKAR
|
1829005WL052398
|
SULBHA ASHOK KURZEKAR
|
00540
|
BKID0WAINGB
|
314
|
314
|
Processed
|
25/04/2024
|
|
A115241088370
|
|
SULBHA ASHOK KURZEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
NAGBHIR
|
MH-29-005-052-001/257484
(SONAPUR)
|
1829005000NRG24070320240772771
|
11/03/2024
|
TANVI RAVINDRA KUMBHARE
|
1829005WL052398
|
TANVI RAVINDRA KUMBHARE
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241090497
|
|
TANVI RAVINDRA KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
NAGBHIR
|
MH-29-005-052-001/257521
(SONAPUR)
|
1829005000NRG24070320240772777
|
11/03/2024
|
AJRAM BHAURAO KHAMDEVE
|
1829005WL052398
|
AJRAM BHAURAO KHAMDEVE
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241089564
|
|
AJAYRAM BHAURAV KHAMDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
NAGBHIR
|
MH-29-005-052-001/257522
(SONAPUR)
|
1829005000NRG24070320240772779
|
11/03/2024
|
NIKHIL BANDU NIKODE
|
1829005WL052398
|
NIKHIL BANDU NIKODE
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241088373
|
|
NIKHIL BANDU NIKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
NAGBHIR
|
MH-29-005-052-001/257523
(SONAPUR)
|
1829005000NRG24070320240772780
|
11/03/2024
|
YOGESH VASANTA GURNULE
|
1829005WL052398
|
YOGESH VASANTA GURNULE
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241089565
|
|
YOGESH VASANTA GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
NAGBHIR
|
MH-29-005-052-001/257527
(SONAPUR)
|
1829005000NRG24070320240772785
|
11/03/2024
|
SARITA PRAKASH KUMBLE
|
1829005WL052398
|
SARITA PRAKASH KUMBLE
|
00540
|
BKID0WAINGB
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115241088317
|
|
SARITA PRAKASH KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
782
|
NAGBHIR
|
MH-29-005-052-001/257537
(SONAPUR)
|
1829005000NRG24070320240772790
|
11/03/2024
|
SANDIP TULARAM NAGPURE
|
1829005WL052398
|
SANDIP TULARAM NAGPURE
|
00540
|
BKID0WAINGB
|
318
|
318
|
Rejected
|
24/04/2024
|
|
A115241090578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
783
|
NAGBHIR
|
MH-29-005-055-002/255684
(CHARGAON CHAK)
|
1829005000NRG24110320240785644
|
11/03/2024
|
DIWAKAR DHANRAJ MASRAM
|
1829005WL053046
|
DIWAKAR DHANRAJ MASRAM
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241089573
|
|
DIWAKAR DHANRAJ MASRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22789
|
22789
|
|
|
|
|
|
|
|
|
784
|
NAGBHIR
|
MH-29-005-058-001/248715
(YENOLI)
|
1829005000NRG24110320240784356
|
11/03/2024
|
NALINI VISHNU ATRAM
|
1829005WL052934
|
NALINI VISHNU ATRAM
|
00733
|
YESB0CDC040
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241090593
|
|
NALINI VISHNU ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
785
|
NAGBHIR
|
MH-29-005-060-001/252548
(GIRGAON)
|
1829005000NRG24070320240771869
|
11/03/2024
|
SHOBHA CHANDRASHEKHAR SONWANE
|
1829005WL052371
|
SHOBHA CHANDRASHEKHAR SONWANE
|
00733
|
YESB0CDC040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241090579
|
|
SHOBHA CHANDRASHEKHAR SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
957556
|
957556
|
|
|
|
|
|
|
|