|
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-29-005-002-001/251551
(KANPA)
|
1829005000NRG24130220240682357
|
14/02/2024
|
CHARNADAS KAVDU MESHRAM
|
1829005WL047507
|
CHARNADAS KAVDU MESHRAM
|
00048
|
BKID0009604
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
A114240281402
|
|
CHARNDAS KAVDUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-002-001/251608
(KANPA)
|
1829005000NRG24130220240682360
|
14/02/2024
|
DURPATHA GOMA KARUDKAR
|
1829005WL047507
|
DURPATHA GOMA KARUDKAR
|
00048
|
BKID0009604
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240281407
|
|
DHURPATA GOMA KARUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
NAGBHIR
|
MH-29-005-002-001/253315
(KANPA)
|
1829005000NRG24130220240682387
|
14/02/2024
|
MANGESH SOMA KARUTKAR
|
1829005WL047507
|
MANGESH SOMA KARUTKAR
|
00048
|
BKID0009604
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240281405
|
|
MANGESH SOMAJI KARUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGBHIR
|
MH-29-005-002-001/253518
(KANPA)
|
1829005000NRG24130220240682389
|
14/02/2024
|
RUPESH SHRIHARI MOHANKAR
|
1829005WL047507
|
RUPESH SHRIHARI MOHANKAR
|
00048
|
BKID0009604
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240281400
|
|
RUPESH SHRIHARI MOHANKAR
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-002-001/253788
(KANPA)
|
1829005000NRG24130220240682393
|
14/02/2024
|
ANMOL PANDURANG DEVADE
|
1829005WL047507
|
ANMOL PANDURANG DEVADE
|
00048
|
BKID0009604
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240281404
|
|
Anmol Pandurang Dewade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NAGBHIR
|
MH-29-005-002-001/253788
(KANPA)
|
1829005000NRG24130220240682391
|
14/02/2024
|
PANDURANG DEVAJI DEVADE
|
1829005WL047507
|
PANDURANG DEVAJI DEVADE
|
00048
|
BKID0009604
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240281663
|
|
PANDURANG DEWAJI DEWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
NAGBHIR
|
MH-29-005-002-001/254083
(KANPA)
|
1829005000NRG24130220240682396
|
14/02/2024
|
KALYANI SAHADEV DEVADE
|
1829005WL047507
|
KALYANI SAHADEV DEVADE
|
00048
|
BKID0009604
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240281406
|
|
MISS KALYANI SAHADEO DEWADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGBHIR
|
MH-29-005-002-001/255028
(KANPA)
|
1829005000NRG24130220240682406
|
14/02/2024
|
MAHESH MAROTI GURPUDE
|
1829005WL047507
|
MAHESH MAROTI GURPUDE
|
00048
|
BKID0009604
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
A114240281403
|
|
MAHESH MAROTI GURPUDE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-006-001/251799
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682540
|
14/02/2024
|
SHANKAR DONU GHODMARE
|
1829005WL047517
|
SHANKAR DONU GHODMARE
|
00048
|
BKID0009604
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240281397
|
|
SHANKAR DONUJI GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGBHIR
|
MH-29-005-006-001/252541
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682553
|
14/02/2024
|
SOMESHWAR JANBA RANDHAYE
|
1829005WL047517
|
SOMESHWAR JANBA RANDHAYE
|
00048
|
BKID0009604
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240281396
|
|
SOMESHWAR JANBAJI RANDHAYE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-006-001/252654
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682561
|
14/02/2024
|
BABURAO RAMCHANDRA DADMAL
|
1829005WL047517
|
BABURAO RAMCHANDRA DADMAL
|
00048
|
BKID0009604
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240281398
|
|
BABURAO RAMCHANDRA DADMAL
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-006-001/252811
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682567
|
14/02/2024
|
SAVITA DIPAK BRAMHANKAR
|
1829005WL047517
|
SAVITA DIPAK BRAMHANKAR
|
00048
|
BKID0009604
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240281664
|
|
SAVITA DIPAK BRAMHANKAR
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-006-001/253433
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682586
|
14/02/2024
|
HARICHANDRA SHRIRAM RANDHAYE
|
1829005WL047517
|
HARICHANDRA SHRIRAM RANDHAYE
|
00048
|
BKID0009604
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240281399
|
|
HARICHADRA SHRIRAM RANDHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
NAGBHIR
|
MH-29-005-006-001/257482
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682595
|
14/02/2024
|
LAKSHDIP PRAKASH GHODMARE
|
1829005WL047517
|
LAKSHDIP PRAKASH GHODMARE
|
00048
|
BKID0009604
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240281401
|
|
LAKSHADIP PRAKASH GHODMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16758
|
16758
|
|
|
|
|
|
|
|
|
15
|
NAGBHIR
|
MH-29-005-033-001/145
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670821
|
14/02/2024
|
ABHIMAN MANRU PANDAV
|
1829005WL046762
|
ABHIMAN MANRU PANDAV
|
00048
|
BKID0009627
|
1869
|
1869
|
Processed
|
24/04/2024
|
|
A114240281649
|
|
ABHIMAN MANGARU PANDAV
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-040-001/1
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673771
|
14/02/2024
|
JAGDISH MANGALMURTI KARUTKAR
|
1829005WL046996
|
JAGDISH MANGALMURTI KARUTKAR
|
00048
|
BKID0009627
|
688
|
688
|
Processed
|
24/04/2024
|
|
A114240281835
|
|
JAGDISH MANGALMURTI KARUTKAR
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-040-001/1
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673772
|
14/02/2024
|
JAYASHRI JAGDISH KARUTKAR
|
1829005WL046996
|
JAYASHRI JAGDISH KARUTKAR
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240281836
|
|
JAYSHREE JAGDISH KARUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGBHIR
|
MH-29-005-040-001/10
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673773
|
14/02/2024
|
PALLAVI MADHAV BANSOD
|
1829005WL046996
|
PALLAVI MADHAV BANSOD
|
00048
|
BKID0009627
|
860
|
860
|
Processed
|
24/04/2024
|
|
A114240281519
|
|
PALLAVI MADHAV BANSOD
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-040-001/100
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673774
|
14/02/2024
|
CHANDRALEKHA MAROTI CHAWARE
|
1829005WL046996
|
CHANDRALEKHA MAROTI CHAWARE
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240281680
|
|
CHANDRALEKHA MAROTI CHAVARE
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-040-001/104
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673775
|
14/02/2024
|
NIRMALA PANDHARI RANDHAYE
|
1829005WL046996
|
NIRMALA PANDHARI RANDHAYE
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240281410
|
|
NIRMALA PANDHARI RANDHAYE
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-040-001/105
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673776
|
14/02/2024
|
KAUSHALYA RAVJI DADMAL
|
1829005WL046996
|
KAUSHALYA RAVJI DADMAL
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240281681
|
|
KAUSALYA RAVJI DADMAL
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-040-001/106
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673777
|
14/02/2024
|
SHILA RUSHI THAKARE
|
1829005WL046996
|
SHILA RUSHI THAKARE
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240281682
|
|
SHILA RUSHI THAKARE
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-040-001/108
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673781
|
14/02/2024
|
VISHRANTI ZITU RANDHAYE
|
1829005WL046996
|
VISHRANTI ZITU RANDHAYE
|
00048
|
BKID0009627
|
860
|
860
|
Processed
|
24/04/2024
|
|
A114240281683
|
|
VISHRANTI ZITU RANDHAYE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-040-001/111
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673782
|
14/02/2024
|
KACHRU HARI DADMAL
|
1829005WL046996
|
KACHRU HARI DADMAL
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240281684
|
|
KACHARU HARI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAGBHIR
|
MH-29-005-040-001/111
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673783
|
14/02/2024
|
NANDA KACHRU DADMAL
|
1829005WL046996
|
NANDA KACHRU DADMAL
|
00048
|
BKID0009627
|
172
|
172
|
Processed
|
24/04/2024
|
|
A114240281685
|
|
NANDA KACHARU DADMAL
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-040-001/115
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673787
|
14/02/2024
|
GULAB ASARAM DADMAL
|
1829005WL046996
|
GULAB ASARAM DADMAL
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281433
|
|
GULAB ASARAM DADMAL
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-040-001/119
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673788
|
14/02/2024
|
ASHOK FAGO THAKARE
|
1829005WL046996
|
ASHOK FAGO THAKARE
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281605
|
|
ASHOK FAGO THAKARE
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-040-001/119
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673789
|
14/02/2024
|
VANITA ASHOK THAKARE
|
1829005WL046996
|
VANITA ASHOK THAKARE
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281570
|
|
VANITA ASHOK THAKARE
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-040-001/124
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673790
|
14/02/2024
|
USHA GANPAT HEMANE
|
1829005WL046996
|
USHA GANPAT HEMANE
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281686
|
|
USHA GANPAT HEMANE
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-040-001/125
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673791
|
14/02/2024
|
RANJANA PARASRAM DADMAL
|
1829005WL046996
|
RANJANA PARASRAM DADMAL
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281415
|
|
RANJANA PARSHURAM DADMAL
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-040-001/129
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673795
|
14/02/2024
|
ANUSAYA SUKRU KAMDI
|
1829005WL046996
|
ANUSAYA SUKRU KAMDI
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281687
|
|
ANUSAYA SUKARU KAMADI
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-040-001/132
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673796
|
14/02/2024
|
RUSHI HIRAMAN RANDHAYE
|
1829005WL046996
|
RUSHI HIRAMAN RANDHAYE
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281844
|
|
RUSHI HIRAMAN RANDHAYE
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-040-001/135
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673797
|
14/02/2024
|
PRAMILA GAJANAN THAKARE
|
1829005WL046996
|
PRAMILA GAJANAN THAKARE
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281688
|
|
PREMILA GAJANAN THAKARE
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-040-001/137
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673800
|
14/02/2024
|
AVINASH VILAS THAKARE
|
1829005WL046996
|
AVINASH VILAS THAKARE
|
00048
|
BKID0009627
|
504
|
504
|
Processed
|
24/04/2024
|
|
A114240281520
|
|
AVINASH VILAS THAKARE
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-040-001/137
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673799
|
14/02/2024
|
VANITA VILAS THAKRE
|
1829005WL046996
|
VANITA VILAS THAKRE
|
00048
|
BKID0009627
|
504
|
504
|
Processed
|
24/04/2024
|
|
A114240281689
|
|
VANITA VILAS THAKARE
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-040-001/137
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673798
|
14/02/2024
|
VILAS KEWALRAM THAKRE
|
1829005WL046996
|
VILAS KEWALRAM THAKRE
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281440
|
|
VILAS KEWALRAM THAKRE
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-040-001/138
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673801
|
14/02/2024
|
SANJAY SHRAWAN THAKARE
|
1829005WL046996
|
SANJAY SHRAWAN THAKARE
|
00048
|
BKID0009627
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240281432
|
|
SANJAY SHRAWAN THAKRE
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-040-001/138
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673802
|
14/02/2024
|
VANDANA SANJAY THAKARE
|
1829005WL046996
|
VANDANA SANJAY THAKARE
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240281906
|
|
VANDANA SANJAY THAKRE
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-040-001/139
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673803
|
14/02/2024
|
USHA ASARAM THAKARE
|
1829005WL046996
|
USHA ASARAM THAKARE
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240281804
|
|
USHA ASARAM THAKARE
|
BANK OF INDIA(508505)
|
|
40
|
NAGBHIR
|
MH-29-005-040-001/14
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673804
|
14/02/2024
|
NAWNATH DHADSE
|
1829005WL046996
|
NAWNATH DHADSE
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240281427
|
|
NAVNATH GANESHA DHADSE
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-040-001/140
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673805
|
14/02/2024
|
SARSWATA PRALHAD SHENDE
|
1829005WL046996
|
SARSWATA PRALHAD SHENDE
|
00048
|
BKID0009627
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240281690
|
|
SARASWATI PRALHAD SHENDE
|
BANK OF INDIA(508505)
|
|
42
|
NAGBHIR
|
MH-29-005-040-001/142
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673806
|
14/02/2024
|
DAMODHAR RAMA SHRIRAME
|
1829005WL046996
|
DAMODHAR RAMA SHRIRAME
|
00048
|
BKID0009627
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240281691
|
|
DAMODHAR RAMAJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
43
|
NAGBHIR
|
MH-29-005-040-001/142
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673807
|
14/02/2024
|
VANDANA DAMODHAR SHRIRAME
|
1829005WL046996
|
VANDANA DAMODHAR SHRIRAME
|
00048
|
BKID0009627
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240281692
|
|
VANDANA DAMODHAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
44
|
NAGBHIR
|
MH-29-005-040-001/143
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673808
|
14/02/2024
|
MANGALA VIKRAM SHENDE
|
1829005WL046996
|
MANGALA VIKRAM SHENDE
|
00048
|
BKID0009627
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240281693
|
|
MANGALA VIKRAM SHENDE
|
BANK OF INDIA(508505)
|
|
45
|
NAGBHIR
|
MH-29-005-040-001/144
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673810
|
14/02/2024
|
GANESH UDDHAV DADMAL
|
1829005WL046996
|
GANESH UDDHAV DADMAL
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240281578
|
|
GANESH UDDHAV DADMAL
|
BANK OF INDIA(508505)
|
|
46
|
NAGBHIR
|
MH-29-005-040-001/144
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673809
|
14/02/2024
|
MATHURA UDDHAV DADMAL
|
1829005WL046996
|
MATHURA UDDHAV DADMAL
|
00048
|
BKID0009627
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240281580
|
|
MATHURA UDDHAO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAGBHIR
|
MH-29-005-040-001/147
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673811
|
14/02/2024
|
ANNAJI NILKANTH DADMAL
|
1829005WL046996
|
ANNAJI NILKANTH DADMAL
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240281694
|
|
ANNAJI NILAKANTH DADAMAL
|
BANK OF INDIA(508505)
|
|
48
|
NAGBHIR
|
MH-29-005-040-001/147
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673812
|
14/02/2024
|
MINA ANNAJI DADMAL
|
1829005WL046996
|
MINA ANNAJI DADMAL
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240281420
|
|
MINA ANNAJI DADMAL
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-040-001/148
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673813
|
14/02/2024
|
NAMDEV NARAYAN THAKARE
|
1829005WL046996
|
NAMDEV NARAYAN THAKARE
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240281942
|
|
NAMDEV NARAYAN THAKARE
|
BANK OF INDIA(508505)
|
|
50
|
NAGBHIR
|
MH-29-005-040-001/148
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673814
|
14/02/2024
|
RADHIKA NAMDEO THAKARE
|
1829005WL046996
|
RADHIKA NAMDEO THAKARE
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240281695
|
|
RADHIKA NAMDEV THAKARE
|
BANK OF INDIA(508505)
|
|
51
|
NAGBHIR
|
MH-29-005-040-001/149
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673815
|
14/02/2024
|
SHARDA PRAMOD DADMAL
|
1829005WL046996
|
SHARDA PRAMOD DADMAL
|
00048
|
BKID0009627
|
336
|
336
|
Processed
|
24/04/2024
|
|
A114240281888
|
|
SHARADA PRAMOD DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAGBHIR
|
MH-29-005-040-001/15
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673818
|
14/02/2024
|
KIRAN PRAVIN DHADSE
|
1829005WL046996
|
KIRAN PRAVIN DHADSE
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240281571
|
|
KIRAN PRAVIN DHADASE
|
BANK OF INDIA(508505)
|
|
53
|
NAGBHIR
|
MH-29-005-040-001/15
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673817
|
14/02/2024
|
PRADIP GOVINDA DHADSE
|
1829005WL046996
|
PRADIP GOVINDA DHADSE
|
00048
|
BKID0009627
|
336
|
336
|
Processed
|
24/04/2024
|
|
A114240281952
|
|
PRADIP GOVINDA DHADASE
|
BANK OF INDIA(508505)
|
|
54
|
NAGBHIR
|
MH-29-005-040-001/15
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673816
|
14/02/2024
|
PRAVIN GOVINDA DHADSE
|
1829005WL046996
|
PRAVIN GOVINDA DHADSE
|
00048
|
BKID0009627
|
504
|
504
|
Processed
|
24/04/2024
|
|
A114240281601
|
|
PRAVIN GOVINDA DHADSE
|
BANK OF INDIA(508505)
|
|
55
|
NAGBHIR
|
MH-29-005-040-001/150
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673819
|
14/02/2024
|
SAMRIT NANAJI DADMAL
|
1829005WL046996
|
SAMRIT NANAJI DADMAL
|
00048
|
BKID0009627
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240281423
|
|
SAMRIT NANAJI DADMAL
|
BANK OF INDIA(508505)
|
|
56
|
NAGBHIR
|
MH-29-005-040-001/152
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673821
|
14/02/2024
|
MANJUSHA NANAJI DADMAL
|
1829005WL046996
|
MANJUSHA NANAJI DADMAL
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240281696
|
|
MANJUSHA MANAJI DADMAL
|
BANK OF INDIA(508505)
|
|
57
|
NAGBHIR
|
MH-29-005-040-001/152
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673822
|
14/02/2024
|
MAYURI MANAJI DADMAL
|
1829005WL046996
|
MAYURI MANAJI DADMAL
|
00048
|
BKID0009627
|
672
|
672
|
Processed
|
24/04/2024
|
|
A114240281514
|
|
MAYURI MANAJI DADMAL
|
BANK OF INDIA(508505)
|
|
58
|
NAGBHIR
|
MH-29-005-040-001/153
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673823
|
14/02/2024
|
MANOHAR GOVINDA CHAWARE
|
1829005WL046996
|
MANOHAR GOVINDA CHAWARE
|
00048
|
BKID0009627
|
672
|
672
|
Processed
|
24/04/2024
|
|
A114240281697
|
|
MANOHAR GOVINDA CHAWRE
|
BANK OF INDIA(508505)
|
|
59
|
NAGBHIR
|
MH-29-005-040-001/158
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673825
|
14/02/2024
|
SAYATRA VILAS DADMAL
|
1829005WL046996
|
SAYATRA VILAS DADMAL
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240281698
|
|
SAYATRA VILAS DADMAL
|
BANK OF INDIA(508505)
|
|
60
|
NAGBHIR
|
MH-29-005-040-001/158
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673824
|
14/02/2024
|
VIKAS FAGO DADMAL
|
1829005WL046996
|
VIKAS FAGO DADMAL
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240281435
|
|
VILAS FAGO DADMAL
|
BANK OF INDIA(508505)
|
|
61
|
NAGBHIR
|
MH-29-005-040-001/16
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673826
|
14/02/2024
|
KAILAS RAGHO DADMAL
|
1829005WL046996
|
KAILAS RAGHO DADMAL
|
00048
|
BKID0009627
|
860
|
860
|
Processed
|
24/04/2024
|
|
A114240281437
|
|
KAILAS RAGHO DADMAL
|
BANK OF INDIA(508505)
|
|
62
|
NAGBHIR
|
MH-29-005-040-001/160
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673827
|
14/02/2024
|
VAISHALI KHUSHAL UIKE
|
1829005WL046996
|
VAISHALI KHUSHAL UIKE
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240281699
|
|
VAISHALI KHUSHAL UIKEY
|
BANK OF INDIA(508505)
|
|
63
|
NAGBHIR
|
MH-29-005-040-001/161
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673829
|
14/02/2024
|
GAURAV DEVENDRA UIKE
|
1829005WL046996
|
GAURAV DEVENDRA UIKE
|
00048
|
BKID0009627
|
860
|
860
|
Processed
|
24/04/2024
|
|
A114240281890
|
|
GAURAV DEVENDRA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAGBHIR
|
MH-29-005-040-001/161
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673828
|
14/02/2024
|
RUPALI DEVENDRA UIKE
|
1829005WL046996
|
RUPALI DEVENDRA UIKE
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240281700
|
|
RUPALITAI DEVNDRA UIKE
|
BANK OF INDIA(508505)
|
|
65
|
NAGBHIR
|
MH-29-005-040-001/164
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673830
|
14/02/2024
|
NIMBAJI PAIKU DADMAL
|
1829005WL046996
|
NIMBAJI PAIKU DADMAL
|
00048
|
BKID0009627
|
860
|
860
|
Processed
|
24/04/2024
|
|
A114240281501
|
|
NIMBAJI PAIKUJI DADMAL
|
BANK OF INDIA(508505)
|
|
66
|
NAGBHIR
|
MH-29-005-040-001/164
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673831
|
14/02/2024
|
PUSHPA NIMBAJI DADMAL
|
1829005WL046996
|
PUSHPA NIMBAJI DADMAL
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240281701
|
|
PUSHPA NIMBAJI DADMAL
|
BANK OF INDIA(508505)
|
|
67
|
NAGBHIR
|
MH-29-005-040-001/166
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673833
|
14/02/2024
|
ASHWINA RAJESH UIKE
|
1829005WL046996
|
ASHWINA RAJESH UIKE
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240281525
|
|
ASHWINA RAJESH UIKE
|
BANK OF INDIA(508505)
|
|
68
|
NAGBHIR
|
MH-29-005-040-001/166
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673832
|
14/02/2024
|
BABURAO RAGHO UIKE
|
1829005WL046996
|
BABURAO RAGHO UIKE
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240281421
|
|
BABURAO RAGHO UIKEY
|
BANK OF INDIA(508505)
|
|
69
|
NAGBHIR
|
MH-29-005-040-001/168
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673834
|
14/02/2024
|
BHARAT RUSHI CHANNOLE
|
1829005WL046996
|
BHARAT RUSHI CHANNOLE
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240281569
|
|
BHARAT RUSHI CHANNOLE
|
BANK OF INDIA(508505)
|
|
70
|
NAGBHIR
|
MH-29-005-040-001/168
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673835
|
14/02/2024
|
GITA BHARAT CHANNOLE
|
1829005WL046996
|
GITA BHARAT CHANNOLE
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240281480
|
|
GITA BHARAT CHANNODE
|
BANK OF INDIA(508505)
|
|
71
|
NAGBHIR
|
MH-29-005-040-001/172
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673836
|
14/02/2024
|
JYOTI RAJHANS UIKE
|
1829005WL046996
|
JYOTI RAJHANS UIKE
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240281422
|
|
JYOTI RAJHANS UIKEY
|
BANK OF INDIA(508505)
|
|
72
|
NAGBHIR
|
MH-29-005-040-001/172
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673837
|
14/02/2024
|
ROSHAN RAJHANS UIKE
|
1829005WL046996
|
ROSHAN RAJHANS UIKE
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240281944
|
|
ROSHAN RAJHANS UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAGBHIR
|
MH-29-005-040-001/173
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673839
|
14/02/2024
|
MAHANANDA NANDU DADMAL
|
1829005WL046996
|
MAHANANDA NANDU DADMAL
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240281776
|
|
MAHANANDA NANDU DADMAL
|
BANK OF INDIA(508505)
|
|
74
|
NAGBHIR
|
MH-29-005-040-001/173
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673838
|
14/02/2024
|
NANDU TIMAJI DADMAL
|
1829005WL046996
|
NANDU TIMAJI DADMAL
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240281413
|
|
NANDU TIMAJI DADMAL
|
BANK OF INDIA(508505)
|
|
75
|
NAGBHIR
|
MH-29-005-040-001/177
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673843
|
14/02/2024
|
DIWAKAR GOMAJI SHRIRAME
|
1829005WL046996
|
DIWAKAR GOMAJI SHRIRAME
|
00048
|
BKID0009627
|
860
|
860
|
Processed
|
24/04/2024
|
|
A114240281702
|
|
DIWAKAR GOMA SHRIRAME
|
BANK OF INDIA(508505)
|
|
76
|
NAGBHIR
|
MH-29-005-040-001/178
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673845
|
14/02/2024
|
JIJABAI JANBA MESHRAM
|
1829005WL046996
|
JIJABAI JANBA MESHRAM
|
00048
|
BKID0009627
|
1008
|
1008
|
Rejected
|
23/04/2024
|
|
A114240281434
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
NAGBHIR
|
MH-29-005-040-001/181
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673849
|
14/02/2024
|
ASMITA MAHESH DADMAL
|
1829005WL046996
|
ASMITA MAHESH DADMAL
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240281936
|
|
ASMITA MAHESH DADMAL
|
BANK OF INDIA(508505)
|
|
78
|
NAGBHIR
|
MH-29-005-040-001/186
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673850
|
14/02/2024
|
KESHAV TUKARAM DADMAL
|
1829005WL046996
|
KESHAV TUKARAM DADMAL
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240281703
|
|
KESHAV TUKARAM DADMAL
|
BANK OF INDIA(508505)
|
|
79
|
NAGBHIR
|
MH-29-005-040-001/186
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673851
|
14/02/2024
|
SHEVANTA KESHAV DADMAL
|
1829005WL046996
|
SHEVANTA KESHAV DADMAL
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240281704
|
|
SHEVANTABAI KESHAV DADMAL
|
BANK OF INDIA(508505)
|
|
80
|
NAGBHIR
|
MH-29-005-040-001/187
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673852
|
14/02/2024
|
RAJESHWAR SUKAJI DADMAL
|
1829005WL046996
|
RAJESHWAR SUKAJI DADMAL
|
00048
|
BKID0009627
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240281419
|
|
RAJESHWAR SUKAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAGBHIR
|
MH-29-005-040-001/187
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673853
|
14/02/2024
|
SATYABHAMA RAJESHWAR DADMAL
|
1829005WL046996
|
SATYABHAMA RAJESHWAR DADMAL
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240281418
|
|
SATYABHAMA RAJESHWAR DADMAL
|
BANK OF INDIA(508505)
|
|
82
|
NAGBHIR
|
MH-29-005-040-001/192
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673854
|
14/02/2024
|
NANDA CHANDRAKISHOR THAKARE
|
1829005WL046996
|
NANDA CHANDRAKISHOR THAKARE
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240281705
|
|
NANDA CHANDRAKISHOR THAKARE
|
BANK OF INDIA(508505)
|
|
83
|
NAGBHIR
|
MH-29-005-040-001/194
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673855
|
14/02/2024
|
SAVITA MAHADEO DHONGADE
|
1829005WL046996
|
SAVITA MAHADEO DHONGADE
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240281572
|
|
SAVITA SAHADEV DHONGADE
|
BANK OF INDIA(508505)
|
|
84
|
NAGBHIR
|
MH-29-005-040-001/199
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673856
|
14/02/2024
|
TULSIFULA TULSIDAS DADMAL
|
1829005WL046996
|
TULSIFULA TULSIDAS DADMAL
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240281424
|
|
TULSHIFULA TULSHIDAS DADMAL
|
BANK OF INDIA(508505)
|
|
85
|
NAGBHIR
|
MH-29-005-040-001/2
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673857
|
14/02/2024
|
MADHUKAR DODKU THAKARE
|
1829005WL046996
|
MADHUKAR DODKU THAKARE
|
00048
|
BKID0009627
|
504
|
504
|
Processed
|
24/04/2024
|
|
A114240281426
|
|
MADHUKAR DODKU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAGBHIR
|
MH-29-005-040-001/2
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673858
|
14/02/2024
|
USHA MADHUKAR THAKARE
|
1829005WL046996
|
USHA MADHUKAR THAKARE
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240281706
|
|
USHA MADHUKAR THAKARE
|
BANK OF INDIA(508505)
|
|
87
|
NAGBHIR
|
MH-29-005-040-001/200
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673862
|
14/02/2024
|
LEKRAM ADKU HEMANE
|
1829005WL046996
|
LEKRAM ADKU HEMANE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281707
|
|
LEKRAM AADKU HEMNE
|
BANK OF INDIA(508505)
|
|
88
|
NAGBHIR
|
MH-29-005-040-001/200
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673863
|
14/02/2024
|
SUREKHA LEKRAM HEMANE
|
1829005WL046996
|
SUREKHA LEKRAM HEMANE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281708
|
|
SUREKHA LEKHRAM HEMANE
|
BANK OF INDIA(508505)
|
|
89
|
NAGBHIR
|
MH-29-005-040-001/203
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673864
|
14/02/2024
|
GURUDEV NAGO DADMAL
|
1829005WL046996
|
GURUDEV NAGO DADMAL
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281889
|
|
GURUDEO NAGO DADMAL
|
BANK OF INDIA(508505)
|
|
90
|
NAGBHIR
|
MH-29-005-040-001/205
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673865
|
14/02/2024
|
TARA RAVINDRA DADMAL
|
1829005WL046996
|
TARA RAVINDRA DADMAL
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281940
|
|
TARA RAVINDRA DADMAL
|
BANK OF INDIA(508505)
|
|
91
|
NAGBHIR
|
MH-29-005-040-001/208
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673866
|
14/02/2024
|
ASHOK MAHADEV DADMAL
|
1829005WL046996
|
ASHOK MAHADEV DADMAL
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281408
|
|
ASHOK MAHADEV DADMAL
|
BANK OF INDIA(508505)
|
|
92
|
NAGBHIR
|
MH-29-005-040-001/208
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673867
|
14/02/2024
|
GAURI ASHOK DADMAL
|
1829005WL046996
|
GAURI ASHOK DADMAL
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281564
|
|
GAURI ASHOK DADMAL
|
BANK OF INDIA(508505)
|
|
93
|
NAGBHIR
|
MH-29-005-040-001/209
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673869
|
14/02/2024
|
SUNANDA VINAYAK DHONGADE
|
1829005WL046996
|
SUNANDA VINAYAK DHONGADE
|
00048
|
BKID0009627
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240281779
|
|
SUNANDA VINAYAK DHONGADE
|
BANK OF INDIA(508505)
|
|
94
|
NAGBHIR
|
MH-29-005-040-001/209
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673868
|
14/02/2024
|
VINAYAK URKUDA DHONGADE
|
1829005WL046996
|
VINAYAK URKUDA DHONGADE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281416
|
|
VINAYAK URKUDA DHONGADE
|
BANK OF INDIA(508505)
|
|
95
|
NAGBHIR
|
MH-29-005-040-001/210
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673870
|
14/02/2024
|
SAVITA ASHOK SARAYE
|
1829005WL046996
|
SAVITA ASHOK SARAYE
|
00048
|
BKID0009627
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240281864
|
|
SAVITA ASHOK SARAYE
|
BANK OF INDIA(508505)
|
|
96
|
NAGBHIR
|
MH-29-005-040-001/211
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673871
|
14/02/2024
|
BANDU SHRAWAN THAKARE
|
1829005WL046996
|
BANDU SHRAWAN THAKARE
|
00048
|
BKID0009627
|
165
|
165
|
Processed
|
24/04/2024
|
|
A114240281526
|
|
BANDU SHRAVAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAGBHIR
|
MH-29-005-040-001/214
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673872
|
14/02/2024
|
GANPAT SOMAJI THAKARE
|
1829005WL046996
|
GANPAT SOMAJI THAKARE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281521
|
|
GANPATRAO SOMAJI THAKRE
|
BANK OF INDIA(508505)
|
|
98
|
NAGBHIR
|
MH-29-005-040-001/214
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673873
|
14/02/2024
|
MANJULA GANPAT THAKARE
|
1829005WL046996
|
MANJULA GANPAT THAKARE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281522
|
|
MANJULA GANPAT THAKARE
|
BANK OF INDIA(508505)
|
|
99
|
NAGBHIR
|
MH-29-005-040-001/217
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673875
|
14/02/2024
|
SULOCHNA UMAJI DHONGADE
|
1829005WL046996
|
SULOCHNA UMAJI DHONGADE
|
00048
|
BKID0009627
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240281709
|
|
SULOCHANA UMAJI DHONGADE
|
BANK OF INDIA(508505)
|
|
100
|
NAGBHIR
|
MH-29-005-040-001/217
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673874
|
14/02/2024
|
UMAJI URKUDA DHONGADE
|
1829005WL046996
|
UMAJI URKUDA DHONGADE
|
00048
|
BKID0009627
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240281409
|
|
UMAJI URKUDA DHONGADE
|
BANK OF INDIA(508505)
|
|
101
|
NAGBHIR
|
MH-29-005-040-001/218
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673876
|
14/02/2024
|
MANAOHAR LALAJI DADMAL
|
1829005WL046996
|
MANAOHAR LALAJI DADMAL
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281555
|
|
MANOHAR LALAJI DADMAL
|
BANK OF INDIA(508505)
|
|
102
|
NAGBHIR
|
MH-29-005-040-001/218
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673877
|
14/02/2024
|
NIRMALA MANOHAR DADMAL
|
1829005WL046996
|
NIRMALA MANOHAR DADMAL
|
00048
|
BKID0009627
|
330
|
330
|
Processed
|
24/04/2024
|
|
A114240281710
|
|
NIRMALA MANOHAR DADMAL
|
BANK OF INDIA(508505)
|
|
103
|
NAGBHIR
|
MH-29-005-040-001/22
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673878
|
14/02/2024
|
MAHANANDA PUNDLIK THAKARE
|
1829005WL046996
|
MAHANANDA PUNDLIK THAKARE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281893
|
|
MAHANANDA PUNDALIK THAKARE
|
BANK OF INDIA(508505)
|
|
104
|
NAGBHIR
|
MH-29-005-040-001/22
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673879
|
14/02/2024
|
VANITA SACHIN THAKARE
|
1829005WL046996
|
VANITA SACHIN THAKARE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281518
|
|
VANITA SACHIN THAKARE
|
BANK OF INDIA(508505)
|
|
105
|
NAGBHIR
|
MH-29-005-040-001/220
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673880
|
14/02/2024
|
SHALIK ARJUN RAHATE
|
1829005WL046996
|
SHALIK ARJUN RAHATE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281711
|
|
SHALIK ARJUN RAHATE
|
BANK OF INDIA(508505)
|
|
106
|
NAGBHIR
|
MH-29-005-040-001/220
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673881
|
14/02/2024
|
VIJAYA SHALIK RAHATE
|
1829005WL046996
|
VIJAYA SHALIK RAHATE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281712
|
|
VIJYA SHALIK RAHATE
|
BANK OF INDIA(508505)
|
|
107
|
NAGBHIR
|
MH-29-005-040-001/221
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673882
|
14/02/2024
|
VARSHA NAVLAJI RAHATE
|
1829005WL046996
|
VARSHA NAVLAJI RAHATE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281787
|
|
VARSHA NAWALJI RAHATE
|
BANK OF INDIA(508505)
|
|
108
|
NAGBHIR
|
MH-29-005-040-001/223
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673884
|
14/02/2024
|
MANJUSHA PRABHAKAR THAKARE
|
1829005WL046996
|
MANJUSHA PRABHAKAR THAKARE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240281439
|
|
MANJUSHA PRABHAKAR THAKRE
|
BANK OF INDIA(508505)
|
|
109
|
NAGBHIR
|
MH-29-005-040-001/223
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673883
|
14/02/2024
|
PRABHAKAR GOPALA THAKARE
|
1829005WL046996
|
PRABHAKAR GOPALA THAKARE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281713
|
|
PRABHAKAR GOPAL THAKARE
|
BANK OF INDIA(508505)
|
|
110
|
NAGBHIR
|
MH-29-005-040-001/224
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673885
|
14/02/2024
|
KAVITA WMAN DADMAL
|
1829005WL046996
|
KAVITA WMAN DADMAL
|
00048
|
BKID0009627
|
169
|
169
|
Processed
|
24/04/2024
|
|
A114240281714
|
|
KAVITA WAMAN DADMAL
|
BANK OF INDIA(508505)
|
|
111
|
NAGBHIR
|
MH-29-005-040-001/225
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673886
|
14/02/2024
|
PRATIBHA KEWALRAM DHOK
|
1829005WL046996
|
PRATIBHA KEWALRAM DHOK
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240281715
|
|
PRATIBHA KEVALRAM DHOK
|
BANK OF INDIA(508505)
|
|
112
|
NAGBHIR
|
MH-29-005-040-001/226
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673887
|
14/02/2024
|
ANUSAYA PRAKASH MESHRAM
|
1829005WL046996
|
ANUSAYA PRAKASH MESHRAM
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240281955
|
|
ANUSAYA PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
113
|
NAGBHIR
|
MH-29-005-040-001/227
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673889
|
14/02/2024
|
JYOTI MAHESH THAKARE
|
1829005WL046996
|
JYOTI MAHESH THAKARE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240281780
|
|
JYOTI MAHESH THAKARE
|
BANK OF INDIA(508505)
|
|
114
|
NAGBHIR
|
MH-29-005-040-001/227
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673888
|
14/02/2024
|
MAHESH GOPALA THAKRE
|
1829005WL046996
|
MAHESH GOPALA THAKRE
|
00048
|
BKID0009627
|
169
|
169
|
Processed
|
24/04/2024
|
|
A114240281554
|
|
MAHESH GOPAL THAKARE
|
BANK OF INDIA(508505)
|
|
115
|
NAGBHIR
|
MH-29-005-040-001/232
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673891
|
14/02/2024
|
AKASH HARI DHONGADE
|
1829005WL046996
|
AKASH HARI DHONGADE
|
00048
|
BKID0009627
|
1014
|
1014
|
Rejected
|
23/04/2024
|
|
A114240281716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
NAGBHIR
|
MH-29-005-040-001/232
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673890
|
14/02/2024
|
HARI MOTIRAM DHONGADE
|
1829005WL046996
|
HARI MOTIRAM DHONGADE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240281854
|
|
HARI MOTIRAM DHONGADE
|
BANK OF INDIA(508505)
|
|
117
|
NAGBHIR
|
MH-29-005-040-001/233
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673892
|
14/02/2024
|
SUNITA KESHAV SARAYE
|
1829005WL046996
|
SUNITA KESHAV SARAYE
|
00048
|
BKID0009627
|
1014
|
1014
|
Rejected
|
23/04/2024
|
|
A114240281425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
NAGBHIR
|
MH-29-005-040-001/235
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673893
|
14/02/2024
|
URMILA ARUN THAKARE
|
1829005WL046996
|
URMILA ARUN THAKARE
|
00048
|
BKID0009627
|
845
|
845
|
Processed
|
24/04/2024
|
|
A114240281717
|
|
URMILABAI ARUN THAKRE
|
BANK OF INDIA(508505)
|
|
119
|
NAGBHIR
|
MH-29-005-040-001/236
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673894
|
14/02/2024
|
NALUBAI YASHVANT BAGADE
|
1829005WL046996
|
NALUBAI YASHVANT BAGADE
|
00048
|
BKID0009627
|
845
|
845
|
Processed
|
24/04/2024
|
|
A114240281887
|
|
Mrs. NALUBAI YASHWANT BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
NAGBHIR
|
MH-29-005-040-001/239
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673895
|
14/02/2024
|
RAVINDRA KESHAV SARAYE
|
1829005WL046996
|
RAVINDRA KESHAV SARAYE
|
00048
|
BKID0009627
|
676
|
676
|
Processed
|
24/04/2024
|
|
A114240281718
|
|
RAVINDRA KESHAV SARYE
|
BANK OF INDIA(508505)
|
|
121
|
NAGBHIR
|
MH-29-005-040-001/239
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673896
|
14/02/2024
|
SULBHA RAVINDRA SARAYE
|
1829005WL046996
|
SULBHA RAVINDRA SARAYE
|
00048
|
BKID0009627
|
676
|
676
|
Processed
|
24/04/2024
|
|
A114240281938
|
|
SULBHA RAVINDRA SARAYE
|
BANK OF INDIA(508505)
|
|
122
|
NAGBHIR
|
MH-29-005-040-001/25
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673897
|
14/02/2024
|
NAVNATH DAYARAM RANDHAYE
|
1829005WL046996
|
NAVNATH DAYARAM RANDHAYE
|
00048
|
BKID0009627
|
169
|
169
|
Processed
|
24/04/2024
|
|
A114240281719
|
|
NAVNATH DAYARAM RANDHAYE
|
BANK OF INDIA(508505)
|
|
123
|
NAGBHIR
|
MH-29-005-040-001/25
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673898
|
14/02/2024
|
ROHINI NAVNATH RANDHAYE
|
1829005WL046996
|
ROHINI NAVNATH RANDHAYE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240281720
|
|
ROHINI NAVNATH RANDHAYE
|
BANK OF INDIA(508505)
|
|
124
|
NAGBHIR
|
MH-29-005-040-001/254518
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673900
|
14/02/2024
|
SACHIN ISHWAR DADMAL
|
1829005WL046996
|
SACHIN ISHWAR DADMAL
|
00048
|
BKID0009627
|
1014
|
1014
|
Rejected
|
23/04/2024
|
|
A114240281722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
NAGBHIR
|
MH-29-005-040-001/254518
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673901
|
14/02/2024
|
SAVITA SACHIN DADMAL
|
1829005WL046996
|
SAVITA SACHIN DADMAL
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240281894
|
|
SAVITA SACHIN DADMAL
|
BANK OF INDIA(508505)
|
|
126
|
NAGBHIR
|
MH-29-005-040-001/254518
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673899
|
14/02/2024
|
VACCHALA ISHWAR DADMAL
|
1829005WL046996
|
VACCHALA ISHWAR DADMAL
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240281721
|
|
WACHCHALA ISHWAR DADMAL
|
BANK OF INDIA(508505)
|
|
127
|
NAGBHIR
|
MH-29-005-040-001/254521
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673902
|
14/02/2024
|
PUSHPA NIRANJAN DADMAL
|
1829005WL046996
|
PUSHPA NIRANJAN DADMAL
|
00048
|
BKID0009627
|
507
|
507
|
Processed
|
24/04/2024
|
|
A114240281849
|
|
PUSHPA NIRANJAN DADMAL
|
BANK OF INDIA(508505)
|
|
128
|
NAGBHIR
|
MH-29-005-040-001/254534
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673904
|
14/02/2024
|
GAURAV TULSHIRAM BHENDARKAR
|
1829005WL046996
|
GAURAV TULSHIRAM BHENDARKAR
|
00048
|
BKID0009627
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240281582
|
|
GAURAV TULSIRAM BHENDARKAR
|
BANK OF INDIA(508505)
|
|
129
|
NAGBHIR
|
MH-29-005-040-001/254534
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673903
|
14/02/2024
|
SHASHIKALA TULSHIRAM BHENDARKAR
|
1829005WL046996
|
SHASHIKALA TULSHIRAM BHENDARKAR
|
00048
|
BKID0009627
|
676
|
676
|
Processed
|
24/04/2024
|
|
A114240281508
|
|
SHASHIKALA TULSHIRAM BHENDARKAR
|
BANK OF INDIA(508505)
|
|
130
|
NAGBHIR
|
MH-29-005-040-001/254540
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673905
|
14/02/2024
|
URMILA RAMESH DHOK
|
1829005WL046996
|
URMILA RAMESH DHOK
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281848
|
|
URMILA RAMESH DHOK
|
BANK OF INDIA(508505)
|
|
131
|
NAGBHIR
|
MH-29-005-040-001/254557
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673906
|
14/02/2024
|
ISHWAR BAJIRAW DADMAL
|
1829005WL046996
|
ISHWAR BAJIRAW DADMAL
|
00048
|
BKID0009627
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240281723
|
|
ISHEAR BAJIRAO DADMAL
|
BANK OF INDIA(508505)
|
|
132
|
NAGBHIR
|
MH-29-005-040-001/254557
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673907
|
14/02/2024
|
SAVITA ISHWAR DADMAL
|
1829005WL046996
|
SAVITA ISHWAR DADMAL
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281510
|
|
SAVITA ISHWAR DADMAL
|
BANK OF INDIA(508505)
|
|
133
|
NAGBHIR
|
MH-29-005-040-001/254561
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673909
|
14/02/2024
|
SURESH CHENDU GAYAKWAD
|
1829005WL046996
|
SURESH CHENDU GAYAKWAD
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281481
|
|
SURESH CHENDUJI GAYKWAD
|
BANK OF INDIA(508505)
|
|
134
|
NAGBHIR
|
MH-29-005-040-001/254561
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673908
|
14/02/2024
|
USHA SURESH GAYAKWAD
|
1829005WL046996
|
USHA SURESH GAYAKWAD
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281781
|
|
USHA SURESH GAIKWAD
|
BANK OF INDIA(508505)
|
|
135
|
NAGBHIR
|
MH-29-005-040-001/254563
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673910
|
14/02/2024
|
SUGANDHA SANTOSH DHOK
|
1829005WL046996
|
SUGANDHA SANTOSH DHOK
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281428
|
|
SUGANDHA SANTOSH DHOK
|
BANK OF INDIA(508505)
|
|
136
|
NAGBHIR
|
MH-29-005-040-001/254567
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673911
|
14/02/2024
|
SULBHA VINOD DADMAL
|
1829005WL046996
|
SULBHA VINOD DADMAL
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281724
|
|
SULABHA VINOD DADMAL
|
BANK OF INDIA(508505)
|
|
137
|
NAGBHIR
|
MH-29-005-040-001/254568
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673912
|
14/02/2024
|
KALYANI BHAIYAJI DADMAL
|
1829005WL046996
|
KALYANI BHAIYAJI DADMAL
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281725
|
|
KAVITA BHAIYYAJI DADMAL
|
BANK OF INDIA(508505)
|
|
138
|
NAGBHIR
|
MH-29-005-040-001/254571
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673913
|
14/02/2024
|
DIWAKAR GOPALA THAKARE
|
1829005WL046996
|
DIWAKAR GOPALA THAKARE
|
00048
|
BKID0009627
|
171
|
171
|
Processed
|
24/04/2024
|
|
A114240281859
|
|
DIWAKAR GOPALA THAKRE
|
BANK OF INDIA(508505)
|
|
139
|
NAGBHIR
|
MH-29-005-040-001/254571
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673914
|
14/02/2024
|
KUNDA DIWAKAR THAKARE
|
1829005WL046996
|
KUNDA DIWAKAR THAKARE
|
00048
|
BKID0009627
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240281757
|
|
KUNDA DIWAKAR THAKARE
|
BANK OF INDIA(508505)
|
|
140
|
NAGBHIR
|
MH-29-005-040-001/254571
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673915
|
14/02/2024
|
SAIONI DIWAKAR THAKARE
|
1829005WL046996
|
SAIONI DIWAKAR THAKARE
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281579
|
|
SALONI DIWAKAR THAKARE
|
BANK OF INDIA(508505)
|
|
141
|
NAGBHIR
|
MH-29-005-040-001/254572
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673916
|
14/02/2024
|
DHARMA VIKRAM SHENDE
|
1829005WL046996
|
DHARMA VIKRAM SHENDE
|
00048
|
BKID0009627
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240281926
|
|
DHARMA VIKRAM SHENDE
|
BANK OF INDIA(508505)
|
|
142
|
NAGBHIR
|
MH-29-005-040-001/254572
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673917
|
14/02/2024
|
SUNANDA DHARMA SHENDE
|
1829005WL046996
|
SUNANDA DHARMA SHENDE
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281851
|
|
SUNANDA DHARMA SHENDE
|
BANK OF INDIA(508505)
|
|
143
|
NAGBHIR
|
MH-29-005-040-001/254574
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673918
|
14/02/2024
|
HARICHANDRA BALIRAM THAKARE
|
1829005WL046996
|
HARICHANDRA BALIRAM THAKARE
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281837
|
|
HARICHANDRA BALIRAM THAKARE
|
BANK OF INDIA(508505)
|
|
144
|
NAGBHIR
|
MH-29-005-040-001/254574
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673919
|
14/02/2024
|
YOGITA HARICHANDRA THAKARE
|
1829005WL046996
|
YOGITA HARICHANDRA THAKARE
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281838
|
|
YOGITA HARICHANDRA THAKARE
|
BANK OF INDIA(508505)
|
|
145
|
NAGBHIR
|
MH-29-005-040-001/254575
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673920
|
14/02/2024
|
SHASHIKALA GOPAL THAKARE
|
1829005WL046996
|
SHASHIKALA GOPAL THAKARE
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281791
|
|
SHASHIKALA GOPAL THAKARE
|
BANK OF INDIA(508505)
|
|
146
|
NAGBHIR
|
MH-29-005-040-001/254577
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673921
|
14/02/2024
|
JAGRUTI VINOD SHIVANKAR
|
1829005WL046996
|
JAGRUTI VINOD SHIVANKAR
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281786
|
|
JAGRUTI VINOD SHIVANKAR
|
BANK OF INDIA(508505)
|
|
147
|
NAGBHIR
|
MH-29-005-040-001/254577
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673922
|
14/02/2024
|
KARUNA VINOD SHIVANKAR
|
1829005WL046996
|
KARUNA VINOD SHIVANKAR
|
00048
|
BKID0009627
|
513
|
513
|
Processed
|
24/04/2024
|
|
A114240281568
|
|
KARUNA VINOD SHIVANKAR
|
BANK OF INDIA(508505)
|
|
148
|
NAGBHIR
|
MH-29-005-040-001/254578
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673923
|
14/02/2024
|
CHITRAREKHA SURESH RANDHAYE
|
1829005WL046996
|
CHITRAREKHA SURESH RANDHAYE
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281788
|
|
CHITRAREKHA SURESH RANDHAYE
|
BANK OF INDIA(508505)
|
|
149
|
NAGBHIR
|
MH-29-005-040-001/254580
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673926
|
14/02/2024
|
MINAKSHI RAMESH RANDHAYE
|
1829005WL046996
|
MINAKSHI RAMESH RANDHAYE
|
00048
|
BKID0009627
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240281556
|
|
MINAKSHI RAMESH RANDHAYE
|
BANK OF INDIA(508505)
|
|
150
|
NAGBHIR
|
MH-29-005-040-001/254580
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673925
|
14/02/2024
|
RAMESH DAYARAM RANDHAYE
|
1829005WL046996
|
RAMESH DAYARAM RANDHAYE
|
00048
|
BKID0009627
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240281886
|
|
RAMESH DAYARAM RANDHYE
|
BANK OF INDIA(508505)
|
|
151
|
NAGBHIR
|
MH-29-005-040-001/254581
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673927
|
14/02/2024
|
DHARMENDRA TUKARAM DADMAL
|
1829005WL046996
|
DHARMENDRA TUKARAM DADMAL
|
00048
|
BKID0009627
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240281772
|
|
DHARMENDRA TUKARAM DADMAL
|
BANK OF INDIA(508505)
|
|
152
|
NAGBHIR
|
MH-29-005-040-001/254581
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673928
|
14/02/2024
|
PRATIKSHA DHARMENDRA DADMAL
|
1829005WL046996
|
PRATIKSHA DHARMENDRA DADMAL
|
00048
|
BKID0009627
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240281784
|
|
PRATIKSHA DHARMENDRA DADMAL
|
BANK OF INDIA(508505)
|
|
153
|
NAGBHIR
|
MH-29-005-040-001/254582
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673929
|
14/02/2024
|
DILIP ISHWAR DADMAL
|
1829005WL046996
|
DILIP ISHWAR DADMAL
|
00048
|
BKID0009627
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240281773
|
|
DILIP ISHVAR DADMAL
|
BANK OF INDIA(508505)
|
|
154
|
NAGBHIR
|
MH-29-005-040-001/254582
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673930
|
14/02/2024
|
MAYA DILIP DADMAL
|
1829005WL046996
|
MAYA DILIP DADMAL
|
00048
|
BKID0009627
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240281559
|
|
MAYA DILIP DADMAL
|
BANK OF INDIA(508505)
|
|
155
|
NAGBHIR
|
MH-29-005-040-001/254583
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673931
|
14/02/2024
|
VAISHALI RAVINDRA SAWSAGADE
|
1829005WL046996
|
VAISHALI RAVINDRA SAWSAGADE
|
00048
|
BKID0009627
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240281774
|
|
VAISHALI RAVINDRA SAVSAKADE
|
BANK OF INDIA(508505)
|
|
156
|
NAGBHIR
|
MH-29-005-040-001/254584
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673932
|
14/02/2024
|
SAVITA GANGADHAR DHOK
|
1829005WL046996
|
SAVITA GANGADHAR DHOK
|
00048
|
BKID0009627
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240281929
|
|
SAVITA GANGADHAR DHOK
|
BANK OF INDIA(508505)
|
|
157
|
NAGBHIR
|
MH-29-005-040-001/254585
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673933
|
14/02/2024
|
MANORAMA SHRIKRUSHN LINGAYAT
|
1829005WL046996
|
MANORAMA SHRIKRUSHN LINGAYAT
|
00048
|
BKID0009627
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240281775
|
|
MANORATHA SHRIKRUSHNA LINGAYAT
|
BANK OF INDIA(508505)
|
|
158
|
NAGBHIR
|
MH-29-005-040-001/254586
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673934
|
14/02/2024
|
GIRIDHAR ISHWAR DADMAL
|
1829005WL046996
|
GIRIDHAR ISHWAR DADMAL
|
00048
|
BKID0009627
|
692
|
692
|
Rejected
|
23/04/2024
|
|
A114240281947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
NAGBHIR
|
MH-29-005-040-001/254586
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673935
|
14/02/2024
|
REKHA GIRIDHAR DADMAL
|
1829005WL046996
|
REKHA GIRIDHAR DADMAL
|
00048
|
BKID0009627
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240281509
|
|
REKHA GIRIDHAR DADMAL
|
BANK OF INDIA(508505)
|
|
160
|
NAGBHIR
|
MH-29-005-040-001/254588
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673936
|
14/02/2024
|
SONU DEVNATH RANDHAYE
|
1829005WL046996
|
SONU DEVNATH RANDHAYE
|
00048
|
BKID0009627
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240281843
|
|
SONI DEVNATH RANDHYE
|
BANK OF INDIA(508505)
|
|
161
|
NAGBHIR
|
MH-29-005-040-001/254589
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673938
|
14/02/2024
|
SHANKAR MANGALMURTI KARUDKAR
|
1829005WL046996
|
SHANKAR MANGALMURTI KARUDKAR
|
00048
|
BKID0009627
|
585
|
585
|
Processed
|
24/04/2024
|
|
A114240281841
|
|
SHANKAR MANGALMURTI KARUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NAGBHIR
|
MH-29-005-040-001/254589
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673937
|
14/02/2024
|
URMILA SHANKAR KARUDKAR
|
1829005WL046996
|
URMILA SHANKAR KARUDKAR
|
00048
|
BKID0009627
|
346
|
346
|
Processed
|
24/04/2024
|
|
A114240281840
|
|
URMILA SHANKAR KARUDKAR
|
BANK OF INDIA(508505)
|
|
163
|
NAGBHIR
|
MH-29-005-040-001/254590
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673939
|
14/02/2024
|
ALKA SHALIK DADMAL
|
1829005WL046996
|
ALKA SHALIK DADMAL
|
00048
|
BKID0009627
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240281560
|
|
ALKABAI SHALIK DADMAL
|
BANK OF INDIA(508505)
|
|
164
|
NAGBHIR
|
MH-29-005-040-001/254591
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673941
|
14/02/2024
|
RUPALI SATISH DADMAL
|
1829005WL046996
|
RUPALI SATISH DADMAL
|
00048
|
BKID0009627
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240281778
|
|
RUPALI SATISH DADMAL
|
BANK OF INDIA(508505)
|
|
165
|
NAGBHIR
|
MH-29-005-040-001/254591
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673940
|
14/02/2024
|
SATISH WAMAN DADMAL
|
1829005WL046996
|
SATISH WAMAN DADMAL
|
00048
|
BKID0009627
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240281860
|
|
SATISH WAMAN DADMAL
|
BANK OF INDIA(508505)
|
|
166
|
NAGBHIR
|
MH-29-005-040-001/254592
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673942
|
14/02/2024
|
CHANDRASHEKHAR HARI DHONGADE
|
1829005WL046996
|
CHANDRASHEKHAR HARI DHONGADE
|
00048
|
BKID0009627
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240281857
|
|
CHANDRASHEKHAR HARIJI DHONGADE
|
BANK OF INDIA(508505)
|
|
167
|
NAGBHIR
|
MH-29-005-040-001/254592
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673943
|
14/02/2024
|
DIKSHA CHANDRASHEKHAR DHONGADE
|
1829005WL046996
|
DIKSHA CHANDRASHEKHAR DHONGADE
|
00048
|
BKID0009627
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240281891
|
|
DIKSHA CHANDRASHEKHAR DHONGADE
|
BANK OF INDIA(508505)
|
|
168
|
NAGBHIR
|
MH-29-005-040-001/254593
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673944
|
14/02/2024
|
ASHVINI RAJENDRA DHOK
|
1829005WL046996
|
ASHVINI RAJENDRA DHOK
|
00048
|
BKID0009627
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240281558
|
|
ASHWINI RAJENDRA DHOK
|
BANK OF INDIA(508505)
|
|
169
|
NAGBHIR
|
MH-29-005-040-001/254597
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673945
|
14/02/2024
|
BHARTI VISHNU THAKARE
|
1829005WL046996
|
BHARTI VISHNU THAKARE
|
00048
|
BKID0009627
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240281961
|
|
BHARATI VISHNU THAKARE
|
BANK OF INDIA(508505)
|
|
170
|
NAGBHIR
|
MH-29-005-040-001/254602
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673946
|
14/02/2024
|
VAISHNAVI SAMBHAJI DADMAL
|
1829005WL046996
|
VAISHNAVI SAMBHAJI DADMAL
|
00048
|
BKID0009627
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240281879
|
|
VAISHNAVI SAMBHAJI DADMAL
|
BANK OF INDIA(508505)
|
|
171
|
NAGBHIR
|
MH-29-005-040-001/254605
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673948
|
14/02/2024
|
KAVITA NARENDRA SAWSAKADE
|
1829005WL046996
|
KAVITA NARENDRA SAWSAKADE
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240281546
|
|
KAVITA NARENDRA SAVSAKADE
|
BANK OF INDIA(508505)
|
|
172
|
NAGBHIR
|
MH-29-005-040-001/254605
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673947
|
14/02/2024
|
NARENDRA BHAURAO SAWASAKADE
|
1829005WL046996
|
NARENDRA BHAURAO SAWASAKADE
|
00048
|
BKID0009627
|
173
|
173
|
Processed
|
24/04/2024
|
|
A114240281650
|
|
NARENDRA BHAURAO SAWSAKADE
|
BANK OF INDIA(508505)
|
|
173
|
NAGBHIR
|
MH-29-005-040-001/254606
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673949
|
14/02/2024
|
KOKILA NITESH GAYAKWAD
|
1829005WL046996
|
KOKILA NITESH GAYAKWAD
|
00048
|
BKID0009627
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240281892
|
|
KOKILA NITESH GAYAKWAD
|
BANK OF INDIA(508505)
|
|
174
|
NAGBHIR
|
MH-29-005-040-001/254608
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673950
|
14/02/2024
|
VISHAYA SUDHIR DADMAL
|
1829005WL046996
|
VISHAYA SUDHIR DADMAL
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240281505
|
|
VISHAYA SUDHIR DADMAL
|
BANK OF INDIA(508505)
|
|
175
|
NAGBHIR
|
MH-29-005-040-001/254611
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673952
|
14/02/2024
|
LATA MOHAN RAKHADE
|
1829005WL046996
|
LATA MOHAN RAKHADE
|
00048
|
BKID0009627
|
166
|
166
|
Processed
|
24/04/2024
|
|
A114240281865
|
|
LATA MOHAN RAKHADE
|
BANK OF INDIA(508505)
|
|
176
|
NAGBHIR
|
MH-29-005-040-001/254611
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673951
|
14/02/2024
|
MOHAN DUDRAM RAKHADE
|
1829005WL046996
|
MOHAN DUDRAM RAKHADE
|
00048
|
BKID0009627
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240281962
|
|
MR MOHAN DUDHRAM RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAGBHIR
|
MH-29-005-040-001/254613
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673953
|
14/02/2024
|
DEVKA MOHAN KAMDI
|
1829005WL046996
|
DEVKA MOHAN KAMDI
|
00048
|
BKID0009627
|
166
|
166
|
Processed
|
24/04/2024
|
|
A114240281960
|
|
DEWKA MOHAN KAMBADI
|
BANK OF INDIA(508505)
|
|
178
|
NAGBHIR
|
MH-29-005-040-001/254614
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673954
|
14/02/2024
|
SONU NAVNATH SARAYE
|
1829005WL046996
|
SONU NAVNATH SARAYE
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240281880
|
|
SONU NAVNATH SARAYE
|
BANK OF INDIA(508505)
|
|
179
|
NAGBHIR
|
MH-29-005-040-001/254615-A
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673955
|
14/02/2024
|
SAKHU ANIL NANNAWARE
|
1829005WL046996
|
SAKHU ANIL NANNAWARE
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240281530
|
|
SAKHU ANIL NANNAWARE
|
BANK OF INDIA(508505)
|
|
180
|
NAGBHIR
|
MH-29-005-040-001/254616
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673956
|
14/02/2024
|
GANESH MURLIDHAR THAKRE
|
1829005WL046996
|
GANESH MURLIDHAR THAKRE
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240281950
|
|
GANESH MURLIDHAR THAKARE
|
BANK OF INDIA(508505)
|
|
181
|
NAGBHIR
|
MH-29-005-040-001/254616
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673957
|
14/02/2024
|
SWETA GANESH THAKRE
|
1829005WL046996
|
SWETA GANESH THAKRE
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240281949
|
|
SHWETA GANESH THAKARE
|
BANK OF INDIA(508505)
|
|
182
|
NAGBHIR
|
MH-29-005-040-001/254619
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673958
|
14/02/2024
|
LAXMI DEVANAND DADMAL
|
1829005WL046996
|
LAXMI DEVANAND DADMAL
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240281927
|
|
LAXMI DEVANAND DADMAL
|
BANK OF INDIA(508505)
|
|
183
|
NAGBHIR
|
MH-29-005-040-001/254621
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673959
|
14/02/2024
|
LALITA ABHIMAN DADMAL
|
1829005WL046996
|
LALITA ABHIMAN DADMAL
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240281512
|
|
LALITA ABHIMAN DADMAL
|
BANK OF INDIA(508505)
|
|
184
|
NAGBHIR
|
MH-29-005-040-001/254623
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673960
|
14/02/2024
|
JYOTI JIVAN KAMDI
|
1829005WL046996
|
JYOTI JIVAN KAMDI
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240281549
|
|
JYOTI JIVAN KAMBLI
|
BANK OF INDIA(508505)
|
|
185
|
NAGBHIR
|
MH-29-005-040-001/254625
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673961
|
14/02/2024
|
RESHMA VINOD DHOK
|
1829005WL046996
|
RESHMA VINOD DHOK
|
00048
|
BKID0009627
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240281527
|
|
RESHMA VINOD DHOK
|
BANK OF INDIA(508505)
|
|
186
|
NAGBHIR
|
MH-29-005-040-001/254629
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673962
|
14/02/2024
|
DEEPAK DAMODHAR SHRIRAME
|
1829005WL046996
|
DEEPAK DAMODHAR SHRIRAME
|
00048
|
BKID0009627
|
332
|
332
|
Processed
|
24/04/2024
|
|
A114240281581
|
|
DIPAK DAMODHAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
187
|
NAGBHIR
|
MH-29-005-040-001/254631
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673964
|
14/02/2024
|
DEVANGANA VIDISH DHOK
|
1829005WL046996
|
DEVANGANA VIDISH DHOK
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281653
|
|
DEWANGANA VIDISH DHOK
|
BANK OF INDIA(508505)
|
|
188
|
NAGBHIR
|
MH-29-005-040-001/254631
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673963
|
14/02/2024
|
VIDISH MANSARAM DHOK
|
1829005WL046996
|
VIDISH MANSARAM DHOK
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240281928
|
|
VIDISH MANSARAM DHOK
|
BANK OF INDIA(508505)
|
|
189
|
NAGBHIR
|
MH-29-005-040-001/254632
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673965
|
14/02/2024
|
BALIRAM MAHADEV RANDHAYE
|
1829005WL046996
|
BALIRAM MAHADEV RANDHAYE
|
00048
|
BKID0009627
|
668
|
668
|
Processed
|
24/04/2024
|
|
A114240281523
|
|
BALIRAM MAHADEV RANDHAYE
|
BANK OF INDIA(508505)
|
|
190
|
NAGBHIR
|
MH-29-005-040-001/254633
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673966
|
14/02/2024
|
SURUCHI PRADIP DESAI
|
1829005WL046996
|
SURUCHI PRADIP DESAI
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281513
|
|
SURUCHI PRADIP DESAI
|
BANK OF INDIA(508505)
|
|
191
|
NAGBHIR
|
MH-29-005-040-001/254634
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673967
|
14/02/2024
|
JAYASHRI DINESH DESAI
|
1829005WL046996
|
JAYASHRI DINESH DESAI
|
00048
|
BKID0009627
|
835
|
835
|
Processed
|
24/04/2024
|
|
A114240281603
|
|
JAYASHRI HARICHANDRA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
NAGBHIR
|
MH-29-005-040-001/254636
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673968
|
14/02/2024
|
SONALI INDRADEV DADMAL
|
1829005WL046996
|
SONALI INDRADEV DADMAL
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281516
|
|
SONALI INDRADEV DADMAL
|
BANK OF INDIA(508505)
|
|
193
|
NAGBHIR
|
MH-29-005-040-001/254637
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673969
|
14/02/2024
|
SWATI KAILASH THAKARE
|
1829005WL046996
|
SWATI KAILASH THAKARE
|
00048
|
BKID0009627
|
334
|
334
|
Processed
|
24/04/2024
|
|
A114240281524
|
|
SWATI KAILASH THAKARE
|
BANK OF INDIA(508505)
|
|
194
|
NAGBHIR
|
MH-29-005-040-001/254638
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673970
|
14/02/2024
|
RAVINA NANNAJI DADMAL
|
1829005WL046996
|
RAVINA NANNAJI DADMAL
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281550
|
|
RAVINA NANNAJI DADMAL
|
BANK OF INDIA(508505)
|
|
195
|
NAGBHIR
|
MH-29-005-040-001/254641
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673971
|
14/02/2024
|
ANUSAYA ANIL CHOUDHARI
|
1829005WL046996
|
ANUSAYA ANIL CHOUDHARI
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281941
|
|
ANUSAYA ANIL CHOUDHARI
|
BANK OF INDIA(508505)
|
|
196
|
NAGBHIR
|
MH-29-005-040-001/254641
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673972
|
14/02/2024
|
HIMANSHU ANIL CHAUDHARI
|
1829005WL046996
|
HIMANSHU ANIL CHAUDHARI
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281528
|
|
HIMANSHU ANIL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NAGBHIR
|
MH-29-005-040-001/254643
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673973
|
14/02/2024
|
RAJKUMAR EKNATH RAHATE
|
1829005WL046996
|
RAJKUMAR EKNATH RAHATE
|
00048
|
BKID0009627
|
1002
|
1002
|
Rejected
|
23/04/2024
|
|
A114240281931
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
NAGBHIR
|
MH-29-005-040-001/254649
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673974
|
14/02/2024
|
TIKARAM DEVAJI RAHATE
|
1829005WL046996
|
TIKARAM DEVAJI RAHATE
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281604
|
|
TIKARAM DEVAJI RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NAGBHIR
|
MH-29-005-040-001/254652
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673975
|
14/02/2024
|
LOHDAS BAJIRAO JIVTODE
|
1829005WL046996
|
LOHDAS BAJIRAO JIVTODE
|
00048
|
BKID0009627
|
835
|
835
|
Processed
|
24/04/2024
|
|
A114240281557
|
|
LOHIDAS BAJIRAV JIVTODE
|
BANK OF INDIA(508505)
|
|
200
|
NAGBHIR
|
MH-29-005-040-001/254652
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673976
|
14/02/2024
|
VACCHALA LOHIDAS JIVTODE
|
1829005WL046996
|
VACCHALA LOHIDAS JIVTODE
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281945
|
|
VACHHALA LOHADAS JIVTODE
|
BANK OF INDIA(508505)
|
|
201
|
NAGBHIR
|
MH-29-005-040-001/254654
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673977
|
14/02/2024
|
MADHURI DEEPAK HEMNE
|
1829005WL046996
|
MADHURI DEEPAK HEMNE
|
00048
|
BKID0009627
|
668
|
668
|
Processed
|
24/04/2024
|
|
A114240281547
|
|
MADHURI DIPAK HEMNE
|
BANK OF INDIA(508505)
|
|
202
|
NAGBHIR
|
MH-29-005-040-001/254655
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673978
|
14/02/2024
|
VAISHNAVI OMPRAKASH MANEGAWKAR
|
1829005WL046996
|
VAISHNAVI OMPRAKASH MANEGAWKAR
|
00048
|
BKID0009627
|
1002
|
1002
|
Rejected
|
23/04/2024
|
|
A114240281930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
NAGBHIR
|
MH-29-005-040-001/254657
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673979
|
14/02/2024
|
MANGESH DURYODHAN DADMAL
|
1829005WL046996
|
MANGESH DURYODHAN DADMAL
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281602
|
|
MANGESH DURYODHAN DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NAGBHIR
|
MH-29-005-040-001/254658
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673981
|
14/02/2024
|
ASMITA MOPRAJ DADMAL
|
1829005WL046996
|
ASMITA MOPRAJ DADMAL
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281515
|
|
ASMITA MOPRAJ DADMAL
|
BANK OF INDIA(508505)
|
|
205
|
NAGBHIR
|
MH-29-005-040-001/254658
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673980
|
14/02/2024
|
MOPRAJ MANSARAM DADMAL
|
1829005WL046996
|
MOPRAJ MANSARAM DADMAL
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281535
|
|
MOPHARAJ MANSARAM DADMAL
|
BANK OF INDIA(508505)
|
|
206
|
NAGBHIR
|
MH-29-005-040-001/254659
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673982
|
14/02/2024
|
PALLAVI MANGESH HEMNE
|
1829005WL046996
|
PALLAVI MANGESH HEMNE
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281565
|
|
PALLAVI MANGESH HEMNE
|
BANK OF INDIA(508505)
|
|
207
|
NAGBHIR
|
MH-29-005-040-001/254660
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673983
|
14/02/2024
|
LATA GANESH JAMBHULE
|
1829005WL046996
|
LATA GANESH JAMBHULE
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281566
|
|
LATA GANESH JAMBHULE
|
BANK OF INDIA(508505)
|
|
208
|
NAGBHIR
|
MH-29-005-040-001/254662
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673984
|
14/02/2024
|
JAGDISH JANBAJI SHRIRAME
|
1829005WL046996
|
JAGDISH JANBAJI SHRIRAME
|
00048
|
BKID0009627
|
835
|
835
|
Processed
|
24/04/2024
|
|
A114240281598
|
|
JAGDISH JANBAJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NAGBHIR
|
MH-29-005-040-001/254662
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673985
|
14/02/2024
|
KUNDABAI JAGDISH SHRIRAME
|
1829005WL046996
|
KUNDABAI JAGDISH SHRIRAME
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281577
|
|
KUNDA JAGDISH SHRIRAME
|
BANK OF INDIA(508505)
|
|
210
|
NAGBHIR
|
MH-29-005-040-001/254674
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673986
|
14/02/2024
|
ARUN ISOBA SARAYE
|
1829005WL046996
|
ARUN ISOBA SARAYE
|
00048
|
BKID0009627
|
668
|
668
|
Processed
|
24/04/2024
|
|
A114240281939
|
|
ARUN ISOBA SARYE
|
BANK OF INDIA(508505)
|
|
211
|
NAGBHIR
|
MH-29-005-040-001/254674
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673987
|
14/02/2024
|
MANORATHA ARUN SARAYE
|
1829005WL046996
|
MANORATHA ARUN SARAYE
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281946
|
|
MANORATHA ARUN SARAYE
|
BANK OF INDIA(508505)
|
|
212
|
NAGBHIR
|
MH-29-005-040-001/254675
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673988
|
14/02/2024
|
PRAMOD PANDHARI CHAWARE
|
1829005WL046996
|
PRAMOD PANDHARI CHAWARE
|
00048
|
BKID0009627
|
501
|
501
|
Processed
|
24/04/2024
|
|
A114240281600
|
|
PRAMOD PANDHARI CHAWARE
|
BANK OF INDIA(508505)
|
|
213
|
NAGBHIR
|
MH-29-005-040-001/27
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673991
|
14/02/2024
|
BHARTI MANGESH SHIVANKAR
|
1829005WL046996
|
BHARTI MANGESH SHIVANKAR
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281563
|
|
BHARATI MANGESH SHIWANKAR
|
BANK OF INDIA(508505)
|
|
214
|
NAGBHIR
|
MH-29-005-040-001/27
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673989
|
14/02/2024
|
NILKANTH KAWDU SHIVANKAR
|
1829005WL046996
|
NILKANTH KAWDU SHIVANKAR
|
00048
|
BKID0009627
|
835
|
835
|
Processed
|
24/04/2024
|
|
A114240281726
|
|
NILKANTH KAWDU SHIVANKAR
|
BANK OF INDIA(508505)
|
|
215
|
NAGBHIR
|
MH-29-005-040-001/27
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673990
|
14/02/2024
|
SULOCHANA
|
1829005WL046996
|
SULOCHANA
|
00048
|
BKID0009627
|
835
|
835
|
Processed
|
24/04/2024
|
|
A114240281727
|
|
SULOCHANA NILKANTH SHIVANKAR
|
BANK OF INDIA(508505)
|
|
216
|
NAGBHIR
|
MH-29-005-040-001/3
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673992
|
14/02/2024
|
USHA ARUN LUTE
|
1829005WL046996
|
USHA ARUN LUTE
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240281842
|
|
USHA ARUN LUTE
|
BANK OF INDIA(508505)
|
|
217
|
NAGBHIR
|
MH-29-005-040-001/30
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673993
|
14/02/2024
|
DAYARAM GANPATI RANDHAYE
|
1829005WL046996
|
DAYARAM GANPATI RANDHAYE
|
00048
|
BKID0009627
|
835
|
835
|
Processed
|
24/04/2024
|
|
A114240281417
|
|
DAYARAM GANPATI RANDHAYE
|
BANK OF INDIA(508505)
|
|
218
|
NAGBHIR
|
MH-29-005-040-001/32
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673994
|
14/02/2024
|
SARITA CHARANDAS JAMBHULE
|
1829005WL046996
|
SARITA CHARANDAS JAMBHULE
|
00048
|
BKID0009627
|
668
|
668
|
Processed
|
24/04/2024
|
|
A114240281414
|
|
SARITA CHARANDAS JAMBHULE
|
BANK OF INDIA(508505)
|
|
219
|
NAGBHIR
|
MH-29-005-040-001/34
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673995
|
14/02/2024
|
ASHVIN NILARAM RANDHAYE
|
1829005WL046996
|
ASHVIN NILARAM RANDHAYE
|
00048
|
BKID0009627
|
165
|
165
|
Processed
|
24/04/2024
|
|
A114240281728
|
|
ASHVIN NILARAM RANDHAYE
|
BANK OF INDIA(508505)
|
|
220
|
NAGBHIR
|
MH-29-005-040-001/34
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673996
|
14/02/2024
|
KIRTI ASHWIN RANDHAYE
|
1829005WL046996
|
KIRTI ASHWIN RANDHAYE
|
00048
|
BKID0009627
|
330
|
330
|
Processed
|
24/04/2024
|
|
A114240281943
|
|
MISS KIRTI WASUDEO DHARNE
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAGBHIR
|
MH-29-005-040-001/35
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673997
|
14/02/2024
|
JANIK HARI DADMAL
|
1829005WL046996
|
JANIK HARI DADMAL
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281855
|
|
JANIK HARIJI DADMAL
|
BANK OF INDIA(508505)
|
|
222
|
NAGBHIR
|
MH-29-005-040-001/35
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673998
|
14/02/2024
|
PALLAVI JANIK DADMAL
|
1829005WL046996
|
PALLAVI JANIK DADMAL
|
00048
|
BKID0009627
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240281729
|
|
PALLAVI JANIK DADMAL
|
BANK OF INDIA(508505)
|
|
223
|
NAGBHIR
|
MH-29-005-040-001/36
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674000
|
14/02/2024
|
PREMILA ASHOK SHIVANKAR
|
1829005WL046996
|
PREMILA ASHOK SHIVANKAR
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281730
|
|
PRAMILA SHRAVAN SHIVANKAR
|
BANK OF INDIA(508505)
|
|
224
|
NAGBHIR
|
MH-29-005-040-001/36
(KOSAMBI GAOLI)
|
1829005000NRG24120220240673999
|
14/02/2024
|
SHRAWAN KAWDU SHIVANKAR
|
1829005WL046996
|
SHRAWAN KAWDU SHIVANKAR
|
00048
|
BKID0009627
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240281411
|
|
SRAWAN KAWADUJI SHIWANKAR
|
BANK OF INDIA(508505)
|
|
225
|
NAGBHIR
|
MH-29-005-040-001/37
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674001
|
14/02/2024
|
MIRA GIRMA THAKARE
|
1829005WL046996
|
MIRA GIRMA THAKARE
|
00048
|
BKID0009627
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240281436
|
|
MIRA GIRMA THAKRE
|
BANK OF INDIA(508505)
|
|
226
|
NAGBHIR
|
MH-29-005-040-001/38
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674002
|
14/02/2024
|
SANTKALA SUDHAKAR THAKARE
|
1829005WL046996
|
SANTKALA SUDHAKAR THAKARE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281731
|
|
SANTKALA SUDHAKAR THAKARE
|
BANK OF INDIA(508505)
|
|
227
|
NAGBHIR
|
MH-29-005-040-001/41
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674003
|
14/02/2024
|
DILIP DAYARAM RANDHAYE
|
1829005WL046996
|
DILIP DAYARAM RANDHAYE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281966
|
|
DILIP DAYARAM RANDHAYE
|
BANK OF INDIA(508505)
|
|
228
|
NAGBHIR
|
MH-29-005-040-001/41
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674004
|
14/02/2024
|
LALITA DILIP RANDHAYE
|
1829005WL046996
|
LALITA DILIP RANDHAYE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281782
|
|
LALITA DILIP RANDHAYE
|
BANK OF INDIA(508505)
|
|
229
|
NAGBHIR
|
MH-29-005-040-001/42
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674005
|
14/02/2024
|
BAINABAI RAJHANS SAWSAKADE
|
1829005WL046996
|
BAINABAI RAJHANS SAWSAKADE
|
00048
|
BKID0009627
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240281732
|
|
BAYANABAI RAJHANS SAVASAGADE
|
BANK OF INDIA(508505)
|
|
230
|
NAGBHIR
|
MH-29-005-040-001/44
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674006
|
14/02/2024
|
NAGO SHRAWAN SHRIRAME
|
1829005WL046996
|
NAGO SHRAWAN SHRIRAME
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281506
|
|
NAGO SHRAWAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
231
|
NAGBHIR
|
MH-29-005-040-001/44
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674007
|
14/02/2024
|
NIVRUTTA NAGO SHRIRAME
|
1829005WL046996
|
NIVRUTTA NAGO SHRIRAME
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281507
|
|
NIVRUTTA NAGO SHRIRAME
|
BANK OF INDIA(508505)
|
|
232
|
NAGBHIR
|
MH-29-005-040-001/46
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674010
|
14/02/2024
|
UTTARA BAKARAM SHRIRAME
|
1829005WL046996
|
UTTARA BAKARAM SHRIRAME
|
00048
|
BKID0009627
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240281733
|
|
UTTARA BAKARAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
233
|
NAGBHIR
|
MH-29-005-040-001/47
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674011
|
14/02/2024
|
GITAI RAJIRAM RANDHAYE
|
1829005WL046996
|
GITAI RAJIRAM RANDHAYE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281734
|
|
GITAI RAJIRAM RANDHAYE
|
BANK OF INDIA(508505)
|
|
234
|
NAGBHIR
|
MH-29-005-040-001/49
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674012
|
14/02/2024
|
GURUDEV PUNDLIK NAGAPURE
|
1829005WL046996
|
GURUDEV PUNDLIK NAGAPURE
|
00048
|
BKID0009627
|
495
|
495
|
Processed
|
24/04/2024
|
|
A114240281856
|
|
GURUDEO PUNDALIK NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NAGBHIR
|
MH-29-005-040-001/49
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674013
|
14/02/2024
|
SANGITA GURUDEV NAGAPURE
|
1829005WL046996
|
SANGITA GURUDEV NAGAPURE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281783
|
|
SANGEETA GURUDEV NAGAPURE
|
BANK OF INDIA(508505)
|
|
236
|
NAGBHIR
|
MH-29-005-040-001/5
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674015
|
14/02/2024
|
KAUSHALYA PANDHARI CHAWARE
|
1829005WL046996
|
KAUSHALYA PANDHARI CHAWARE
|
00048
|
BKID0009627
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240281735
|
|
KAUSHLYA PANDHARI CHAVARE
|
BANK OF INDIA(508505)
|
|
237
|
NAGBHIR
|
MH-29-005-040-001/5
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674014
|
14/02/2024
|
PANDHARI VISHVANATH CHAWARE
|
1829005WL046996
|
PANDHARI VISHVANATH CHAWARE
|
00048
|
BKID0009627
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240281429
|
|
PANDHARI VISHAVNATH CHAWRE
|
BANK OF INDIA(508505)
|
|
238
|
NAGBHIR
|
MH-29-005-040-001/51
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674016
|
14/02/2024
|
BANDU MOTIRAM DHONGADE
|
1829005WL046996
|
BANDU MOTIRAM DHONGADE
|
00048
|
BKID0009627
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240281482
|
|
GURU MOTIRAM DHONGADE
|
BANK OF INDIA(508505)
|
|
239
|
NAGBHIR
|
MH-29-005-040-001/51
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674017
|
14/02/2024
|
CHANDRALEKHA BANDU DHONGADE
|
1829005WL046996
|
CHANDRALEKHA BANDU DHONGADE
|
00048
|
BKID0009627
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240281441
|
|
CHANDRALEKHA GORU DHONGADHE
|
BANK OF INDIA(508505)
|
|
240
|
NAGBHIR
|
MH-29-005-040-001/52
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674019
|
14/02/2024
|
INDRAMATA JAIGOPAL RANDHAYE
|
1829005WL046996
|
INDRAMATA JAIGOPAL RANDHAYE
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281479
|
|
INDRAMATA JAIGOPAL RANDHAYE
|
BANK OF INDIA(508505)
|
|
241
|
NAGBHIR
|
MH-29-005-040-001/52
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674018
|
14/02/2024
|
JAIGOPAL SADARAM RANDHAYE
|
1829005WL046996
|
JAIGOPAL SADARAM RANDHAYE
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281846
|
|
JAIGOPAL SADARAM RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NAGBHIR
|
MH-29-005-040-001/54
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674020
|
14/02/2024
|
SHALINI PRABHAKAR LUTE
|
1829005WL046996
|
SHALINI PRABHAKAR LUTE
|
00048
|
BKID0009627
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240281561
|
|
SHALINI PRABHAKAR LUTE
|
BANK OF INDIA(508505)
|
|
243
|
NAGBHIR
|
MH-29-005-040-001/55
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674021
|
14/02/2024
|
ISHWAR DAULAT SARAYE
|
1829005WL046996
|
ISHWAR DAULAT SARAYE
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281651
|
|
ISHAWAR DOULAT SARAYE
|
BANK OF INDIA(508505)
|
|
244
|
NAGBHIR
|
MH-29-005-040-001/56
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674023
|
14/02/2024
|
MANISHA ABAJI DADMAL
|
1829005WL046996
|
MANISHA ABAJI DADMAL
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281529
|
|
MANISH ABAJI DADMAL
|
BANK OF INDIA(508505)
|
|
245
|
NAGBHIR
|
MH-29-005-040-001/56
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674022
|
14/02/2024
|
SHANTABAI ABAJI DADMAL
|
1829005WL046996
|
SHANTABAI ABAJI DADMAL
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281802
|
|
SHANTA ABAJI DADMAL
|
BANK OF INDIA(508505)
|
|
246
|
NAGBHIR
|
MH-29-005-040-001/59
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674024
|
14/02/2024
|
SHANTA DUDHRAM RAKHADE
|
1829005WL046996
|
SHANTA DUDHRAM RAKHADE
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281736
|
|
SHANTA DUDHARAM RAKHADE
|
BANK OF INDIA(508505)
|
|
247
|
NAGBHIR
|
MH-29-005-040-001/6
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674026
|
14/02/2024
|
PRASHANT DEVIDAS RANDHAYE
|
1829005WL046996
|
PRASHANT DEVIDAS RANDHAYE
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281504
|
|
MR PRASHANT DEVIDAS RANDHAE
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAGBHIR
|
MH-29-005-040-001/6
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674025
|
14/02/2024
|
SAVITA DEVIDAS RANDHAYE
|
1829005WL046996
|
SAVITA DEVIDAS RANDHAYE
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281503
|
|
SAVITA DEVIDAS RANDHAYE
|
BANK OF INDIA(508505)
|
|
249
|
NAGBHIR
|
MH-29-005-040-001/63
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674027
|
14/02/2024
|
PRIYA DADAJI AHIRKAR
|
1829005WL046996
|
PRIYA DADAJI AHIRKAR
|
00048
|
BKID0009627
|
171
|
171
|
Processed
|
24/04/2024
|
|
A114240281567
|
|
PRIYA DADAJI AHIRKAR
|
BANK OF INDIA(508505)
|
|
250
|
NAGBHIR
|
MH-29-005-040-001/64
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674028
|
14/02/2024
|
VIKAS RATIRAM RANDHAYE
|
1829005WL046996
|
VIKAS RATIRAM RANDHAYE
|
00048
|
BKID0009627
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240281548
|
|
VILAS RATIRAM RANDHAYE
|
BANK OF INDIA(508505)
|
|
251
|
NAGBHIR
|
MH-29-005-040-001/66
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674029
|
14/02/2024
|
ANITA ANNAJI NAGAPURE
|
1829005WL046996
|
ANITA ANNAJI NAGAPURE
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281737
|
|
ANITA ANNAJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
252
|
NAGBHIR
|
MH-29-005-040-001/68
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674030
|
14/02/2024
|
GOPIKA BAURAO BHOYAR
|
1829005WL046996
|
GOPIKA BAURAO BHOYAR
|
00048
|
BKID0009627
|
171
|
171
|
Processed
|
24/04/2024
|
|
A114240281412
|
|
GOPIKA BABURAO BOYAR
|
BANK OF INDIA(508505)
|
|
253
|
NAGBHIR
|
MH-29-005-040-001/68
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674032
|
14/02/2024
|
PUSHPA YOGIRAJ BHOYAR
|
1829005WL046996
|
PUSHPA YOGIRAJ BHOYAR
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281599
|
|
PUSHPA YOGIRAJ BHOYAR
|
BANK OF INDIA(508505)
|
|
254
|
NAGBHIR
|
MH-29-005-040-001/68
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674031
|
14/02/2024
|
YOGIRAJ BABURAO BHOYAR
|
1829005WL046996
|
YOGIRAJ BABURAO BHOYAR
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281904
|
|
YOGIRAJ BABURAO BHOYAR
|
BANK OF INDIA(508505)
|
|
255
|
NAGBHIR
|
MH-29-005-040-001/7
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674033
|
14/02/2024
|
CHHABU DHANRAJ DHOK
|
1829005WL046996
|
CHHABU DHANRAJ DHOK
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281790
|
|
CHABUBAI DHANRAJ DHOK
|
BANK OF INDIA(508505)
|
|
256
|
NAGBHIR
|
MH-29-005-040-001/70
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674034
|
14/02/2024
|
BHAUJI NARAYAN DADMAL
|
1829005WL046996
|
BHAUJI NARAYAN DADMAL
|
00048
|
BKID0009627
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240281792
|
|
BHAUJI NARAYAN DADMAL
|
BANK OF INDIA(508505)
|
|
257
|
NAGBHIR
|
MH-29-005-040-001/70
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674035
|
14/02/2024
|
SUPRATA BHAUJI DADMAL
|
1829005WL046996
|
SUPRATA BHAUJI DADMAL
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281738
|
|
SUPRATA BHAUJI DADMAL
|
BANK OF INDIA(508505)
|
|
258
|
NAGBHIR
|
MH-29-005-040-001/72
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674036
|
14/02/2024
|
SHITAL RAMKRUSHN CHOUDHARI
|
1829005WL046996
|
SHITAL RAMKRUSHN CHOUDHARI
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240281517
|
|
SHITAL RAMKRUSHNA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
259
|
NAGBHIR
|
MH-29-005-040-001/74
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674040
|
14/02/2024
|
KAILAS ISHWAR RANDHAYE
|
1829005WL046996
|
KAILAS ISHWAR RANDHAYE
|
00048
|
BKID0009627
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240281839
|
|
KAILASH ISHWAR RANDHAY
|
BANK OF INDIA(508505)
|
|
260
|
NAGBHIR
|
MH-29-005-040-001/74
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674041
|
14/02/2024
|
VANITA KAILASH RANDHAYE
|
1829005WL046996
|
VANITA KAILASH RANDHAYE
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240281739
|
|
VANITA KAILASH RANDHAYE
|
BANK OF INDIA(508505)
|
|
261
|
NAGBHIR
|
MH-29-005-040-001/78
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674043
|
14/02/2024
|
KAMAL SHANTARAM DADMAL
|
1829005WL046996
|
KAMAL SHANTARAM DADMAL
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240281850
|
|
KAMAL SHANTARAM DADMAL
|
BANK OF INDIA(508505)
|
|
262
|
NAGBHIR
|
MH-29-005-040-001/78
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674042
|
14/02/2024
|
SHANTARAM SHRIRAM DADMAL
|
1829005WL046996
|
SHANTARAM SHRIRAM DADMAL
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240281845
|
|
SHANTARAM SHRIRAM DADMAL
|
BANK OF INDIA(508505)
|
|
263
|
NAGBHIR
|
MH-29-005-040-001/79
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674044
|
14/02/2024
|
NAMDEO PANDURANG HAJARE
|
1829005WL046996
|
NAMDEO PANDURANG HAJARE
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240281652
|
|
NAMDEO PANDURANG HAJARE
|
BANK OF INDIA(508505)
|
|
264
|
NAGBHIR
|
MH-29-005-040-001/8
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674045
|
14/02/2024
|
MORESHWAR RAJIRAM DADMAL
|
1829005WL046996
|
MORESHWAR RAJIRAM DADMAL
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240281771
|
|
MORESHWAR RAJIRAM DADMAL
|
BANK OF INDIA(508505)
|
|
265
|
NAGBHIR
|
MH-29-005-040-001/8
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674046
|
14/02/2024
|
VANDANA MORESHWAR DADMAL
|
1829005WL046996
|
VANDANA MORESHWAR DADMAL
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240281789
|
|
VANDANATAI MORESHWAR DADAMAL
|
BANK OF INDIA(508505)
|
|
266
|
NAGBHIR
|
MH-29-005-040-001/81
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674047
|
14/02/2024
|
VIJAYA UMAJI DADMAL
|
1829005WL046996
|
VIJAYA UMAJI DADMAL
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240281562
|
|
VIJAYA UMAJI DADMAL
|
BANK OF INDIA(508505)
|
|
267
|
NAGBHIR
|
MH-29-005-040-001/82
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674048
|
14/02/2024
|
ANKOSH CHENDUJI GAYAKWAD
|
1829005WL046996
|
ANKOSH CHENDUJI GAYAKWAD
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240281438
|
|
ANKOSH CHENDUJI GAYKWAD
|
BANK OF INDIA(508505)
|
|
268
|
NAGBHIR
|
MH-29-005-040-001/82
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674049
|
14/02/2024
|
KUNDA ANKOH GAYAKWAD
|
1829005WL046996
|
KUNDA ANKOH GAYAKWAD
|
00048
|
BKID0009627
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240281777
|
|
KUNDA ASHOK GAYAKWAD
|
BANK OF INDIA(508505)
|
|
269
|
NAGBHIR
|
MH-29-005-040-001/83
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674050
|
14/02/2024
|
PRAFUL PURUSHOTTAM GAYAKWAD
|
1829005WL046996
|
PRAFUL PURUSHOTTAM GAYAKWAD
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240281847
|
|
PRAFUL PURUSHOTTAM GAYAKWAD
|
BANK OF INDIA(508505)
|
|
270
|
NAGBHIR
|
MH-29-005-040-001/84
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674051
|
14/02/2024
|
ASHVIN TARACHAND DHONGADE
|
1829005WL046996
|
ASHVIN TARACHAND DHONGADE
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240281740
|
|
ASHWIN TARACHAND DHONGADE
|
BANK OF INDIA(508505)
|
|
271
|
NAGBHIR
|
MH-29-005-040-001/9
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674052
|
14/02/2024
|
RAMCHANDRA GOVINDA THAKARE
|
1829005WL046996
|
RAMCHANDRA GOVINDA THAKARE
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240281430
|
|
RAMCHANDRA GOVINDA THAKRE
|
BANK OF INDIA(508505)
|
|
272
|
NAGBHIR
|
MH-29-005-040-001/93
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674053
|
14/02/2024
|
DIKSHA JAGDISH DADMAL
|
1829005WL046996
|
DIKSHA JAGDISH DADMAL
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240281785
|
|
DIKSHA JAGDISH DADMAL
|
BANK OF INDIA(508505)
|
|
273
|
NAGBHIR
|
MH-29-005-040-001/94
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674054
|
14/02/2024
|
PORNIMA MADHUKAR NARNAWARE
|
1829005WL046996
|
PORNIMA MADHUKAR NARNAWARE
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240281431
|
|
PORNIMA MADHUKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
274
|
NAGBHIR
|
MH-29-005-040-001/99
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674057
|
14/02/2024
|
MACCHINDRA RAJARAM CHANNOLE
|
1829005WL046996
|
MACCHINDRA RAJARAM CHANNOLE
|
00048
|
BKID0009627
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240281896
|
|
MACHHINDRA RAJIRAM CHANNODE
|
BANK OF INDIA(508505)
|
|
275
|
NAGBHIR
|
MH-29-005-040-001/99
(KOSAMBI GAOLI)
|
1829005000NRG24120220240674058
|
14/02/2024
|
NIRMALA MACHHINDRA CHANNOLE
|
1829005WL046996
|
NIRMALA MACHHINDRA CHANNOLE
|
00048
|
BKID0009627
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240281861
|
|
NIRMALA MACHCHINDRA CHANNOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231135
|
231135
|
|
|
|
|
|
|
|
|
276
|
NAGBHIR
|
MH-29-005-006-001/251707
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682539
|
14/02/2024
|
ANJANATAI PANDURANG CHACHANE
|
1829005WL047517
|
ANJANATAI PANDURANG CHACHANE
|
00048
|
BKID0009632
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240281466
|
|
YENUBAI PANDURANG CHACHANE
|
BANK OF INDIA(508505)
|
|
277
|
NAGBHIR
|
MH-29-005-006-001/251799
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682542
|
14/02/2024
|
SAURABH SHANKAR GHODMARE
|
1829005WL047517
|
SAURABH SHANKAR GHODMARE
|
00048
|
BKID0009632
|
704
|
704
|
Processed
|
24/04/2024
|
|
A114240281655
|
|
SOURABH SHANKAR GHODMARE
|
BANK OF INDIA(508505)
|
|
278
|
NAGBHIR
|
MH-29-005-006-001/251959
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682543
|
14/02/2024
|
SUSHMA PRABHAKAR GHODMARE
|
1829005WL047517
|
SUSHMA PRABHAKAR GHODMARE
|
00048
|
BKID0009632
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240281467
|
|
SUSHMA PRABHAKR GHODMARE
|
BANK OF INDIA(508505)
|
|
279
|
NAGBHIR
|
MH-29-005-006-001/251971
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682544
|
14/02/2024
|
VATSHALA MAROTI DEVGADE
|
1829005WL047517
|
VATSHALA MAROTI DEVGADE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281831
|
|
WATSALA MAROTI DEOGADE
|
BANK OF INDIA(508505)
|
|
280
|
NAGBHIR
|
MH-29-005-006-001/252252
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682548
|
14/02/2024
|
VINOD BHAURAO JAMBULE
|
1829005WL047517
|
VINOD BHAURAO JAMBULE
|
00048
|
BKID0009632
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240281468
|
|
VINOD BHAURAO JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NAGBHIR
|
MH-29-005-006-001/252348
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682552
|
14/02/2024
|
MADHAV ATMARAM JAMBHULE
|
1829005WL047517
|
MADHAV ATMARAM JAMBHULE
|
00048
|
BKID0009632
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240281934
|
|
MADHAV ATMARAM JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NAGBHIR
|
MH-29-005-006-001/252541
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682554
|
14/02/2024
|
SUNITA SOMESHWAR RANDHAYE
|
1829005WL047517
|
SUNITA SOMESHWAR RANDHAYE
|
00048
|
BKID0009632
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240281469
|
|
SUNITA SOMESHWAR DRANDHAYE
|
BANK OF INDIA(508505)
|
|
283
|
NAGBHIR
|
MH-29-005-006-001/252555
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682556
|
14/02/2024
|
YOGITA MORESHWAR RANDHAYE
|
1829005WL047517
|
YOGITA MORESHWAR RANDHAYE
|
00048
|
BKID0009632
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240281832
|
|
YOGITA MORESHWAR RANDHAYE
|
BANK OF INDIA(508505)
|
|
284
|
NAGBHIR
|
MH-29-005-006-001/252586
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682557
|
14/02/2024
|
DESHAV GANBAJI RANDHAYE
|
1829005WL047517
|
DESHAV GANBAJI RANDHAYE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281470
|
|
KESHAV GANBAJI RANDHAYE
|
BANK OF INDIA(508505)
|
|
285
|
NAGBHIR
|
MH-29-005-006-001/252586
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682558
|
14/02/2024
|
VAIBHAV KESHAV RANDHAYE
|
1829005WL047517
|
VAIBHAV KESHAV RANDHAYE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281829
|
|
VAIBHAV KESHAO RANDHAYE
|
BANK OF INDIA(508505)
|
|
286
|
NAGBHIR
|
MH-29-005-006-001/252602
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682559
|
14/02/2024
|
DEVIDAS WASUDEV DHARNE
|
1829005WL047517
|
DEVIDAS WASUDEV DHARNE
|
00048
|
BKID0009632
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240281654
|
|
DEVIDAS WASUDEO DHARNE
|
BANK OF INDIA(508505)
|
|
287
|
NAGBHIR
|
MH-29-005-006-001/252654
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682562
|
14/02/2024
|
MANISHA DHARMENDRA DADMAL
|
1829005WL047517
|
MANISHA DHARMENDRA DADMAL
|
00048
|
BKID0009632
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240281551
|
|
MANISHA DHAMENDRA DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NAGBHIR
|
MH-29-005-006-001/252662
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682563
|
14/02/2024
|
SUNDARA RAMDAS DHARNE
|
1829005WL047517
|
SUNDARA RAMDAS DHARNE
|
00048
|
BKID0009632
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240281833
|
|
SUNDARA RAMDAS DHARANE
|
BANK OF INDIA(508505)
|
|
289
|
NAGBHIR
|
MH-29-005-006-001/252721
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682565
|
14/02/2024
|
MIRABAI RAMJI NEWARE
|
1829005WL047517
|
MIRABAI RAMJI NEWARE
|
00048
|
BKID0009632
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240281471
|
|
MIRABAI RAMAJI NEWARE
|
BANK OF INDIA(508505)
|
|
290
|
NAGBHIR
|
MH-29-005-006-001/252885
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682569
|
14/02/2024
|
NILKANT NARAYAN NANNE
|
1829005WL047517
|
NILKANT NARAYAN NANNE
|
00048
|
BKID0009632
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240281656
|
|
NILKANTH NARAYAN NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NAGBHIR
|
MH-29-005-006-001/253096
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682574
|
14/02/2024
|
NAMDEV SHRAVAN JAMBULE
|
1829005WL047517
|
NAMDEV SHRAVAN JAMBULE
|
00048
|
BKID0009632
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240281472
|
|
NAMDEO SHRAVAN JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NAGBHIR
|
MH-29-005-006-001/253183
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682576
|
14/02/2024
|
ANUSAYA MURARI RANDHAYE
|
1829005WL047517
|
ANUSAYA MURARI RANDHAYE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281676
|
|
ANUSAYA MURARI RANDHAYE
|
BANK OF INDIA(508505)
|
|
293
|
NAGBHIR
|
MH-29-005-006-001/253183
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682575
|
14/02/2024
|
MURARI SHRAVAN RANDHAYE
|
1829005WL047517
|
MURARI SHRAVAN RANDHAYE
|
00048
|
BKID0009632
|
825
|
825
|
Rejected
|
23/04/2024
|
|
A114240281473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
294
|
NAGBHIR
|
MH-29-005-006-001/253199
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682577
|
14/02/2024
|
TULSHIRAM NANNE
|
1829005WL047517
|
TULSHIRAM NANNE
|
00048
|
BKID0009632
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240281794
|
|
TULSIRAM NAGO NANHE
|
BANK OF INDIA(508505)
|
|
295
|
NAGBHIR
|
MH-29-005-006-001/253204
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682578
|
14/02/2024
|
VILAS DUDHAJI NANNE
|
1829005WL047517
|
VILAS DUDHAJI NANNE
|
00048
|
BKID0009632
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240281677
|
|
VILAS DUDHAJI NANHE
|
BANK OF INDIA(508505)
|
|
296
|
NAGBHIR
|
MH-29-005-006-001/253309
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682581
|
14/02/2024
|
SAKSHI RAVINDRA GHODMARE
|
1829005WL047517
|
SAKSHI RAVINDRA GHODMARE
|
00048
|
BKID0009632
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240281935
|
|
DNYANESHWARI RAVINDRA GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
NAGBHIR
|
MH-29-005-006-001/253376
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682583
|
14/02/2024
|
MANJUSHA COKESHWAR RANDHAYE
|
1829005WL047517
|
MANJUSHA COKESHWAR RANDHAYE
|
00048
|
BKID0009632
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240281968
|
|
MANJUSHA CHOKESHWAR RANDHAYE
|
BANK OF INDIA(508505)
|
|
298
|
NAGBHIR
|
MH-29-005-006-001/253397
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682585
|
14/02/2024
|
DILIP SHANKAR NANHE
|
1829005WL047517
|
DILIP SHANKAR NANHE
|
00048
|
BKID0009632
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240281678
|
|
DILIP SHANKAR NANHE
|
BANK OF INDIA(508505)
|
|
299
|
NAGBHIR
|
MH-29-005-006-001/253453
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682587
|
14/02/2024
|
MANDA BALAJI CHAUDHARI
|
1829005WL047517
|
MANDA BALAJI CHAUDHARI
|
00048
|
BKID0009632
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240281834
|
|
SHALUBAI BALAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
300
|
NAGBHIR
|
MH-29-005-006-001/253484
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682592
|
14/02/2024
|
HARIDAS RATIRAM DHARNE
|
1829005WL047517
|
HARIDAS RATIRAM DHARNE
|
00048
|
BKID0009632
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240281967
|
|
HARIDAS RATIRAM DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
NAGBHIR
|
MH-29-005-006-001/253552
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682593
|
14/02/2024
|
DHARMA RAMA GHODMARE
|
1829005WL047517
|
DHARMA RAMA GHODMARE
|
00048
|
BKID0009632
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240281679
|
|
DHARMA RAMAJI GHODMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24211
|
24211
|
|
|
|
|
|
|
|
|
302
|
NAGBHIR
|
MH-29-005-002-001/250914
(KANPA)
|
1829005000NRG24130220240682348
|
14/02/2024
|
SAMRTA SHRWAN ALONE
|
1829005WL047507
|
SAMRTA SHRWAN ALONE
|
00051
|
MAHB0001033
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240281665
|
|
Mrs. SAMRATA SHRAWAN ALONE
|
INDIAN BANK(607105)
|
|
303
|
NAGBHIR
|
MH-29-005-002-001/251469
(KANPA)
|
1829005000NRG24130220240682356
|
14/02/2024
|
KRISHNA FAGO ANDRASKAR
|
1829005WL047507
|
KRISHNA FAGO ANDRASKAR
|
00051
|
MAHB0001033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240281392
|
|
Mr. KRISHNA FAGO ANDRASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
NAGBHIR
|
MH-29-005-002-001/251621
(KANPA)
|
1829005000NRG24130220240682361
|
14/02/2024
|
ANIL SHIVA ANDRASKAR
|
1829005WL047507
|
ANIL SHIVA ANDRASKAR
|
00051
|
MAHB0001033
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240281495
|
|
Mr. ANIL SHIWAJI ANDRASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
NAGBHIR
|
MH-29-005-002-001/251621
(KANPA)
|
1829005000NRG24130220240682363
|
14/02/2024
|
AVINASH ANIL ADRASKAR
|
1829005WL047507
|
AVINASH ANIL ADRASKAR
|
00051
|
MAHB0001033
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240281394
|
|
Mr. AVINASH ANIL ANDRASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
NAGBHIR
|
MH-29-005-002-001/252163
(KANPA)
|
1829005000NRG24130220240682370
|
14/02/2024
|
SUMEDH RAJHANSA ALONE
|
1829005WL047507
|
SUMEDH RAJHANSA ALONE
|
00051
|
MAHB0001033
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240281395
|
|
MR SUMEDH RAJHANS ALONE
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAGBHIR
|
MH-29-005-002-001/255028
(KANPA)
|
1829005000NRG24130220240682407
|
14/02/2024
|
MANISH MAHESH GURPUDE
|
1829005WL047507
|
MANISH MAHESH GURPUDE
|
00051
|
MAHB0001033
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
A114240281393
|
|
Mrs. MANISHA MAHESH GURPUDE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
NAGBHIR
|
MH-29-005-006-001/252021
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682546
|
14/02/2024
|
UJAWALA SANJAY NAGAPURE
|
1829005WL047517
|
UJAWALA SANJAY NAGAPURE
|
00051
|
MAHB0001033
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240281667
|
|
Mr. SANJAY RUSHI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
NAGBHIR
|
MH-29-005-006-001/252334
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682551
|
14/02/2024
|
DRASHANA RAVINDRA BHENDARKAR
|
1829005WL047517
|
DRASHANA RAVINDRA BHENDARKAR
|
00051
|
MAHB0001033
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240281391
|
|
Mrs. DARSHANA RAVINDRA BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
NAGBHIR
|
MH-29-005-006-001/252334
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682550
|
14/02/2024
|
RAVINDRA LAXMAN BHENDARKAR
|
1829005WL047517
|
RAVINDRA LAXMAN BHENDARKAR
|
00051
|
MAHB0001033
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240281390
|
|
RAVINDRA LAXMAN BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
NAGBHIR
|
MH-29-005-006-001/253456
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682589
|
14/02/2024
|
YOGESH RAMDAS RANDHAYE
|
1829005WL047517
|
YOGESH RAMDAS RANDHAYE
|
00051
|
MAHB0001033
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240281484
|
|
Mr. YOGESH RAMDAS RANDHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
NAGBHIR
|
MH-29-005-006-001/257488
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682596
|
14/02/2024
|
SHRDDHA MAHADEV JAMBHULE
|
1829005WL047517
|
SHRDDHA MAHADEV JAMBHULE
|
00051
|
MAHB0001033
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240281666
|
|
Mrs. SHRADDHA MAHADEV JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
NAGBHIR
|
MH-29-005-006-001/257491
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682598
|
14/02/2024
|
SUNITA VIJAY KATEKHAYE
|
1829005WL047517
|
SUNITA VIJAY KATEKHAYE
|
00051
|
MAHB0001033
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240281483
|
|
Mrs. SUNITA VIJAY KATEKHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
NAGBHIR
|
MH-29-005-006-001/257491
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682597
|
14/02/2024
|
VIJAY NATHUJI KATEKHAYE
|
1829005WL047517
|
VIJAY NATHUJI KATEKHAYE
|
00051
|
MAHB0001033
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240281496
|
|
Mr. VIJAY NATTHUJI KATEKHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14234
|
14234
|
|
|
|
|
|
|
|
|
315
|
NAGBHIR
|
MH-29-005-002-001/251469
(KANPA)
|
1829005000NRG24130220240682355
|
14/02/2024
|
FAGO BHIWA ADRASKAR
|
1829005WL047507
|
FAGO BHIWA ADRASKAR
|
00114
|
YESB0CDC026
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240281881
|
|
FAGO BHIVA ANDRASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
NAGBHIR
|
MH-29-005-002-001/252005
(KANPA)
|
1829005000NRG24130220240682366
|
14/02/2024
|
LAXMAN KASHIRAM GURPUDE
|
1829005WL047507
|
LAXMAN KASHIRAM GURPUDE
|
00114
|
YESB0CDC026
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240281647
|
|
LAKSHMAN KASHIRAMJI GURPUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
NAGBHIR
|
MH-29-005-002-001/252005
(KANPA)
|
1829005000NRG24130220240682365
|
14/02/2024
|
SAYTRA LAXMAN GURPUDE
|
1829005WL047507
|
SAYTRA LAXMAN GURPUDE
|
00114
|
YESB0CDC026
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240281648
|
|
SAYATRA LAXMAN GURPUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NAGBHIR
|
MH-29-005-002-001/252352
(KANPA)
|
1829005000NRG24130220240682376
|
14/02/2024
|
PANCHANFULA SUDHAKAR KARUTKAR
|
1829005WL047507
|
PANCHANFULA SUDHAKAR KARUTKAR
|
00114
|
YESB0CDC026
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240281500
|
|
PANCHFULA SUDHAKAR KARUTKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
319
|
NAGBHIR
|
MH-29-005-002-001/252352
(KANPA)
|
1829005000NRG24130220240682375
|
14/02/2024
|
SUDHAKAR DAULAT KARUTKAR
|
1829005WL047507
|
SUDHAKAR DAULAT KARUTKAR
|
00114
|
YESB0CDC026
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240281956
|
|
SUDHAKAR DAULAT KURUTKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
320
|
NAGBHIR
|
MH-29-005-002-001/254083
(KANPA)
|
1829005000NRG24130220240682394
|
14/02/2024
|
SAHADEV DEVAJI DEVADE
|
1829005WL047507
|
SAHADEV DEVAJI DEVADE
|
00114
|
YESB0CDC026
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240281882
|
|
SAHADEV DEVAJI DEVADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
321
|
NAGBHIR
|
MH-29-005-002-001/254887
(KANPA)
|
1829005000NRG24130220240682397
|
14/02/2024
|
SUNANDA SUBHASH KARUTKAR
|
1829005WL047507
|
SUNANDA SUBHASH KARUTKAR
|
00114
|
YESB0CDC026
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240281965
|
|
SUNANDA SUBHASH KURUDKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
322
|
NAGBHIR
|
MH-29-005-002-001/255006
(KANPA)
|
1829005000NRG24130220240682400
|
14/02/2024
|
JAGDISH DADAJI BHURSE
|
1829005WL047507
|
JAGDISH DADAJI BHURSE
|
00114
|
YESB0CDC026
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240281536
|
|
JAGDISH DADAJI BHURSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
323
|
NAGBHIR
|
MH-29-005-006-001/251799
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682541
|
14/02/2024
|
SWETA SHANKAR GHODMARE
|
1829005WL047517
|
SWETA SHANKAR GHODMARE
|
00114
|
YESB0CDC026
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240281498
|
|
SWETA SHANKAR GHODMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
324
|
NAGBHIR
|
MH-29-005-006-001/252746
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682566
|
14/02/2024
|
HIRKANYA ASHOK MESHRAM
|
1829005WL047517
|
HIRKANYA ASHOK MESHRAM
|
00114
|
YESB0CDC026
|
400
|
400
|
Processed
|
24/04/2024
|
|
A114240281878
|
|
HIRKANYA ASHOK MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
325
|
NAGBHIR
|
MH-29-005-006-001/253081
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682572
|
14/02/2024
|
RAMESH SHRIRANG BHENDARKAR
|
1829005WL047517
|
RAMESH SHRIRANG BHENDARKAR
|
00114
|
YESB0CDC026
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240281797
|
|
RAMESH SHRIRAM BHENDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
326
|
NAGBHIR
|
MH-29-005-006-001/253088
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682573
|
14/02/2024
|
RAJU WASUDEV NAGAPURE
|
1829005WL047517
|
RAJU WASUDEV NAGAPURE
|
00114
|
YESB0CDC026
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240281173
|
|
RAJU WASUDEV NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
NAGBHIR
|
MH-29-005-006-001/253552
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682594
|
14/02/2024
|
LAXMI DHARMAJI GHODMARE
|
1829005WL047517
|
LAXMI DHARMAJI GHODMARE
|
00114
|
YESB0CDC026
|
486
|
486
|
Processed
|
24/04/2024
|
|
A114240281932
|
|
LAKSHMI DHARMA GHODAMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14054
|
14054
|
|
|
|
|
|
|
|
|
328
|
NAGBHIR
|
MH-29-005-060-001/252287
(GIRGAON)
|
1829005000NRG24130220240682720
|
14/02/2024
|
sunita sukhadeo dongarwar
|
1829005WL047527
|
sunita sukhadeo dongarwar
|
00114
|
YESB0CDC028
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
A114240281174
|
|
SUNITA SUKHDEV DONGARWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
329
|
NAGBHIR
|
MH-29-005-042-001/101
(GOVINDPUR)
|
1829005000NRG24130220240682241
|
14/02/2024
|
SHEKH SAMMAD SHEKH
|
1829005WL047505
|
SHEKH SAMMAD SHEKH
|
00114
|
YESB0CDC040
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281184
|
|
SAMMAD MAHEBOOB SHEIKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
330
|
NAGBHIR
|
MH-29-005-042-001/207
(GOVINDPUR)
|
1829005000NRG24130220240682271
|
14/02/2024
|
YUVRAJ TULSHIRAM UEKEY
|
1829005WL047505
|
YUVRAJ TULSHIRAM UEKEY
|
00114
|
YESB0CDC040
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240281182
|
|
YUWRAJ TULSHIRAM UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
NAGBHIR
|
MH-29-005-042-001/239705
(GOVINDPUR)
|
1829005000NRG24130220240682138
|
14/02/2024
|
DADAJI HULKA BAMBODKAR
|
1829005WL047501
|
DADAJI HULKA BAMBODKAR
|
00114
|
YESB0CDC040
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240281176
|
|
DADAJI HULKAJI BAMBODKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
332
|
NAGBHIR
|
MH-29-005-042-001/239731
(GOVINDPUR)
|
1829005000NRG24130220240682288
|
14/02/2024
|
GULAB DAYARAM MADAVI
|
1829005WL047505
|
GULAB DAYARAM MADAVI
|
00114
|
YESB0CDC040
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240281177
|
|
GULAB DAYARAM MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
333
|
NAGBHIR
|
MH-29-005-042-001/31
(GOVINDPUR)
|
1829005000NRG24130220240682307
|
14/02/2024
|
PRABHAKAR RAMDAS BHAKRE
|
1829005WL047505
|
PRABHAKAR RAMDAS BHAKRE
|
00114
|
YESB0CDC040
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281186
|
|
PRABHAKAR RAMDAS BHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
NAGBHIR
|
MH-29-005-042-001/379
(GOVINDPUR)
|
1829005000NRG24130220240682318
|
14/02/2024
|
DIWAKAR TULSHIRAM HANDEKAR
|
1829005WL047505
|
DIWAKAR TULSHIRAM HANDEKAR
|
00114
|
YESB0CDC040
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281185
|
|
DIVAKAR TULSHIRAM HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
NAGBHIR
|
MH-29-005-042-001/582
(GOVINDPUR)
|
1829005000NRG24130220240682334
|
14/02/2024
|
NANDLALA MOTIRAM HANDEKAR
|
1829005WL047505
|
NANDLALA MOTIRAM HANDEKAR
|
00114
|
YESB0CDC040
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281183
|
|
NANDALAL MOTIRAM HANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
336
|
NAGBHIR
|
MH-29-005-052-001/240390
(SONAPUR)
|
1829005000NRG24130220240682067
|
14/02/2024
|
JYOTI PANDHARI AGALE
|
1829005WL047496
|
JYOTI PANDHARI AGALE
|
00114
|
YESB0CDC040
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240281180
|
|
JYOTI PANDHARI AGALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
337
|
NAGBHIR
|
MH-29-005-056-002/247775
(KOJABI CHAK)
|
1829005000NRG24130220240681581
|
14/02/2024
|
GULAB VITOBA BANSOD
|
1829005WL047476
|
GULAB VITOBA BANSOD
|
00114
|
YESB0CDC040
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240281179
|
|
GULAB VITHOBA BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
NAGBHIR
|
MH-29-005-060-001/252195
(GIRGAON)
|
1829005000NRG24130220240682692
|
14/02/2024
|
VIKAS SADASHIV BORKAR
|
1829005WL047525
|
VIKAS SADASHIV BORKAR
|
00114
|
YESB0CDC040
|
365
|
365
|
Processed
|
24/04/2024
|
|
A114240281175
|
|
VIKAS SADASHIV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10427
|
10427
|
|
|
|
|
|
|
|
|
339
|
NAGBHIR
|
MH-29-005-033-001/123
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670817
|
14/02/2024
|
YASHVANT KAWADU NAKAHTE
|
1829005WL046762
|
YASHVANT KAWADU NAKAHTE
|
00114
|
YESB0CDC071
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
A114240281195
|
|
YASHWANT KAVALU NAKHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
340
|
NAGBHIR
|
MH-29-005-033-001/133
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670818
|
14/02/2024
|
INDIRA MUKHRU WATKAR
|
1829005WL046762
|
INDIRA MUKHRU WATKAR
|
00114
|
YESB0CDC071
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240281206
|
|
INDIRA MUKHARU VATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
341
|
NAGBHIR
|
MH-29-005-033-001/141
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670820
|
14/02/2024
|
SHARDA GHANSHAM BORKUTE
|
1829005WL046762
|
SHARDA GHANSHAM BORKUTE
|
00114
|
YESB0CDC071
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240281196
|
|
SHARADA GHANSHYAM BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
342
|
NAGBHIR
|
MH-29-005-033-001/186
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670823
|
14/02/2024
|
ASHA MANOHAR BHOYAR
|
1829005WL046762
|
ASHA MANOHAR BHOYAR
|
00114
|
YESB0CDC071
|
1869
|
1869
|
Processed
|
24/04/2024
|
|
A114240281207
|
|
ASHA MANOHAR BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
343
|
NAGBHIR
|
MH-29-005-033-001/196
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670824
|
14/02/2024
|
BEBI MURLIDHAR URKUDE
|
1829005WL046762
|
BEBI MURLIDHAR URKUDE
|
00114
|
YESB0CDC071
|
1869
|
1869
|
Processed
|
24/04/2024
|
|
A114240281200
|
|
CHHAYA MURLIDHAR URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
344
|
NAGBHIR
|
MH-29-005-033-001/208
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670825
|
14/02/2024
|
BHARTI UMAKANT PANSE
|
1829005WL046762
|
BHARTI UMAKANT PANSE
|
00114
|
YESB0CDC071
|
1596
|
1596
|
Rejected
|
23/04/2024
|
|
A114240281204
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
345
|
NAGBHIR
|
MH-29-005-033-001/226
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670827
|
14/02/2024
|
GEETA SHIVDAS KHEKARE
|
1829005WL046762
|
GEETA SHIVDAS KHEKARE
|
00114
|
YESB0CDC071
|
1869
|
1869
|
Processed
|
24/04/2024
|
|
A114240281208
|
|
GEETA SHIVDAS KHEKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
346
|
NAGBHIR
|
MH-29-005-033-001/233
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670828
|
14/02/2024
|
MAROTI TULSHIRAM ALBANKAR
|
1829005WL046762
|
MAROTI TULSHIRAM ALBANKAR
|
00114
|
YESB0CDC071
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
A114240281205
|
|
MAROTI TULASHIRAM ALBANKAR
|
BANK OF INDIA(508505)
|
|
347
|
NAGBHIR
|
MH-29-005-033-001/236576
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670829
|
14/02/2024
|
HARIDAS LALAJI URAKUDE
|
1829005WL046762
|
HARIDAS LALAJI URAKUDE
|
00114
|
YESB0CDC071
|
1869
|
1869
|
Processed
|
24/04/2024
|
|
A114240281197
|
|
HARIDAS LALAJI URAKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
NAGBHIR
|
MH-29-005-033-001/236576
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670830
|
14/02/2024
|
VARSHA HARIDAS URAKUDE
|
1829005WL046762
|
VARSHA HARIDAS URAKUDE
|
00114
|
YESB0CDC071
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240281209
|
|
VARSHA HARIDAS URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
349
|
NAGBHIR
|
MH-29-005-033-001/236583
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670831
|
14/02/2024
|
DURGA DEVIDAS NAVGHADE
|
1829005WL046762
|
DURGA DEVIDAS NAVGHADE
|
00114
|
YESB0CDC071
|
1806
|
1806
|
Processed
|
24/04/2024
|
|
A114240281202
|
|
DURGABAI DEVIDAS NAWGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
350
|
NAGBHIR
|
MH-29-005-033-001/236592
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670832
|
14/02/2024
|
PRAKASH MUKHRU NAVGHADE
|
1829005WL046762
|
PRAKASH MUKHRU NAVGHADE
|
00114
|
YESB0CDC071
|
1806
|
1806
|
Processed
|
24/04/2024
|
|
A114240281201
|
|
PRAKASH MUKHARU NAVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
NAGBHIR
|
MH-29-005-033-001/236592
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670833
|
14/02/2024
|
SAPANA PRAKASH NAVGHADE
|
1829005WL046762
|
SAPANA PRAKASH NAVGHADE
|
00114
|
YESB0CDC071
|
1806
|
1806
|
Processed
|
24/04/2024
|
|
A114240281203
|
|
SAPNA PRAKASH NAWGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
352
|
NAGBHIR
|
MH-29-005-033-001/236601
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670834
|
14/02/2024
|
NANDA SHAMRAV NAVGHADE
|
1829005WL046762
|
NANDA SHAMRAV NAVGHADE
|
00114
|
YESB0CDC071
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240281199
|
|
NANDA SHAMRAV NAWAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
NAGBHIR
|
MH-29-005-033-001/236606
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670835
|
14/02/2024
|
ARCHANA REVNATH PANDAV
|
1829005WL046762
|
ARCHANA REVNATH PANDAV
|
00114
|
YESB0CDC071
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
A114240281198
|
|
ARCHANA REVNATH PANDAO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25270
|
25270
|
|
|
|
|
|
|
|
|
354
|
NAGBHIR
|
MH-29-005-006-001/251671
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682538
|
14/02/2024
|
NAGESWAR ASARAM BARSAGADE
|
1829005WL047517
|
NAGESWAR ASARAM BARSAGADE
|
00114
|
YESB0CDC072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240281189
|
|
HARSHAD NAGESHWAR BARSAGADE
|
BANK OF INDIA(508505)
|
|
355
|
NAGBHIR
|
MH-29-005-006-001/252174
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682547
|
14/02/2024
|
GOVINDA SANPAT DADMAL
|
1829005WL047517
|
GOVINDA SANPAT DADMAL
|
00114
|
YESB0CDC072
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281190
|
|
GOVINDA SAMPAT DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
NAGBHIR
|
MH-29-005-006-001/252602
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682560
|
14/02/2024
|
KANTA DEVIDAS DHARNE
|
1829005WL047517
|
KANTA DEVIDAS DHARNE
|
00114
|
YESB0CDC072
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240281187
|
|
KANTA DEVIDAS DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
357
|
NAGBHIR
|
MH-29-005-006-001/252680
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682564
|
14/02/2024
|
HIRALAL TUKARAM NANNE
|
1829005WL047517
|
HIRALAL TUKARAM NANNE
|
00114
|
YESB0CDC072
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240281191
|
|
HIRALAL TUKARAM NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
NAGBHIR
|
MH-29-005-006-001/252885
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682570
|
14/02/2024
|
KUNDA NILKANT NANNE
|
1829005WL047517
|
KUNDA NILKANT NANNE
|
00114
|
YESB0CDC072
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240281188
|
|
KUNDA NILKHANTH NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
359
|
NAGBHIR
|
MH-29-005-006-001/253287
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682579
|
14/02/2024
|
LATA BHASKAR GHODMARE
|
1829005WL047517
|
LATA BHASKAR GHODMARE
|
00114
|
YESB0CDC072
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240281192
|
|
LATA BHASKAR GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
NAGBHIR
|
MH-29-005-006-001/253456
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682588
|
14/02/2024
|
SUPRATHA RAMDAS RANDHAYE
|
1829005WL047517
|
SUPRATHA RAMDAS RANDHAYE
|
00114
|
YESB0CDC072
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240281194
|
|
SUPRTA RAMDAS RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
NAGBHIR
|
MH-29-005-006-001/253479
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682591
|
14/02/2024
|
TULSHIDAS RATIRAM DARNE
|
1829005WL047517
|
TULSHIDAS RATIRAM DARNE
|
00114
|
YESB0CDC072
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240281193
|
|
TULSHIDAS RATIRAM DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8252
|
8252
|
|
|
|
|
|
|
|
|
362
|
NAGBHIR
|
MH-29-005-042-001/1
(GOVINDPUR)
|
1829005000NRG24130220240682240
|
14/02/2024
|
NANDA WAMAN CHANNE
|
1829005WL047505
|
NANDA WAMAN CHANNE
|
00415
|
SBIN0004712
|
180
|
180
|
Processed
|
24/04/2024
|
|
A114240281261
|
|
NANDA W CHANNE WAMAN S CHANNE
|
STATE BANK OF INDIA(508548)
|
|
363
|
NAGBHIR
|
MH-29-005-042-001/122
(GOVINDPUR)
|
1829005000NRG24130220240682244
|
14/02/2024
|
PANCHASHILA UDHAV BANSOD
|
1829005WL047505
|
PANCHASHILA UDHAV BANSOD
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281348
|
|
MRS PANCHSHILA UDHAV BANSOD
|
STATE BANK OF INDIA(508548)
|
|
364
|
NAGBHIR
|
MH-29-005-042-001/126
(GOVINDPUR)
|
1829005000NRG24130220240682246
|
14/02/2024
|
YASHWANT DNYANESHWAR SAHARE
|
1829005WL047505
|
YASHWANT DNYANESHWAR SAHARE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281584
|
|
MR YASHWANT DNYANESHWAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAGBHIR
|
MH-29-005-042-001/128
(GOVINDPUR)
|
1829005000NRG24130220240682247
|
14/02/2024
|
SUNIL MOTIRAM SAHARE
|
1829005WL047505
|
SUNIL MOTIRAM SAHARE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281276
|
|
MR SUNIL MOTIRAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
366
|
NAGBHIR
|
MH-29-005-042-001/128
(GOVINDPUR)
|
1829005000NRG24130220240682248
|
14/02/2024
|
SUSHILA SUNIL SAHARE
|
1829005WL047505
|
SUSHILA SUNIL SAHARE
|
00415
|
SBIN0004712
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240281277
|
|
MR SUNIL MOTIRAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAGBHIR
|
MH-29-005-042-001/129
(GOVINDPUR)
|
1829005000NRG24130220240682250
|
14/02/2024
|
RASHIKA SHAMRAO BHAKRE
|
1829005WL047505
|
RASHIKA SHAMRAO BHAKRE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281868
|
|
MR SHAMRAO TULSIRAM BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
368
|
NAGBHIR
|
MH-29-005-042-001/129
(GOVINDPUR)
|
1829005000NRG24130220240682249
|
14/02/2024
|
SHAMRAO TULSHIRAM BHAKRE
|
1829005WL047505
|
SHAMRAO TULSHIRAM BHAKRE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281867
|
|
MR SHAMRAO TULSIRAM BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
369
|
NAGBHIR
|
MH-29-005-042-001/132
(GOVINDPUR)
|
1829005000NRG24130220240682253
|
14/02/2024
|
BHARTI YASHWANT BHAKARE
|
1829005WL047505
|
BHARTI YASHWANT BHAKARE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281610
|
|
BHARTI RAMKRUSHNA BORKAR
|
BANK OF INDIA(508505)
|
|
370
|
NAGBHIR
|
MH-29-005-042-001/132
(GOVINDPUR)
|
1829005000NRG24130220240682252
|
14/02/2024
|
SHUBHANGI SUDHAKAR BHAKARE
|
1829005WL047505
|
SHUBHANGI SUDHAKAR BHAKARE
|
00415
|
SBIN0004712
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240281629
|
|
MISS SHUBHANGI SUDHAKAR BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
371
|
NAGBHIR
|
MH-29-005-042-001/132
(GOVINDPUR)
|
1829005000NRG24130220240682251
|
14/02/2024
|
SUDHAKAR TUKADU BHAKRE
|
1829005WL047505
|
SUDHAKAR TUKADU BHAKRE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281278
|
|
MR SUDHAKAR TUKADU BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
372
|
NAGBHIR
|
MH-29-005-042-001/170
(GOVINDPUR)
|
1829005000NRG24130220240682259
|
14/02/2024
|
MANGALA GUAL RAUT
|
1829005WL047505
|
MANGALA GUAL RAUT
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281297
|
|
RANJANA GULAB RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
373
|
NAGBHIR
|
MH-29-005-042-001/176
(GOVINDPUR)
|
1829005000NRG24130220240682260
|
14/02/2024
|
DEVRAO ADKUJI ATRAM
|
1829005WL047505
|
DEVRAO ADKUJI ATRAM
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281346
|
|
MR DEORAO ADAKU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
NAGBHIR
|
MH-29-005-042-001/176
(GOVINDPUR)
|
1829005000NRG24130220240682261
|
14/02/2024
|
REVTA DEVARO ATRAM
|
1829005WL047505
|
REVTA DEVARO ATRAM
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281347
|
|
MR DEORAO ADAKU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAGBHIR
|
MH-29-005-042-001/196
(GOVINDPUR)
|
1829005000NRG24130220240682267
|
14/02/2024
|
LATA MORESHWAR ATRAM
|
1829005WL047505
|
LATA MORESHWAR ATRAM
|
00415
|
SBIN0004712
|
540
|
540
|
Processed
|
24/04/2024
|
|
A114240281758
|
|
MRS LATA MORESHWAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
NAGBHIR
|
MH-29-005-042-001/196
(GOVINDPUR)
|
1829005000NRG24130220240682264
|
14/02/2024
|
MORESHWAR ADKU ATRAM
|
1829005WL047505
|
MORESHWAR ADKU ATRAM
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281321
|
|
MR MORESHWAR ADAKU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
NAGBHIR
|
MH-29-005-042-001/196
(GOVINDPUR)
|
1829005000NRG24130220240682265
|
14/02/2024
|
SASHIKALA ADKU ATRAM
|
1829005WL047505
|
SASHIKALA ADKU ATRAM
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281671
|
|
SHASHIKALA ADKUJI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
NAGBHIR
|
MH-29-005-042-001/196
(GOVINDPUR)
|
1829005000NRG24130220240682266
|
14/02/2024
|
SHARDA ADKU ATRAM
|
1829005WL047505
|
SHARDA ADKU ATRAM
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281322
|
|
SHARADA ADKUJI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
NAGBHIR
|
MH-29-005-042-001/2
(GOVINDPUR)
|
1829005000NRG24130220240682268
|
14/02/2024
|
ALKA TUKARAM NARMALAWAR
|
1829005WL047505
|
ALKA TUKARAM NARMALAWAR
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281339
|
|
MRS ALKA TULSHIRAM NARMALWAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAGBHIR
|
MH-29-005-042-001/217
(GOVINDPUR)
|
1829005000NRG24130220240682272
|
14/02/2024
|
JASUNDA NAMDEV SURYAWANSHI
|
1829005WL047505
|
JASUNDA NAMDEV SURYAWANSHI
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281872
|
|
JASUNDA NAMDEO SURYAWANSHI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
381
|
NAGBHIR
|
MH-29-005-042-001/239622
(GOVINDPUR)
|
1829005000NRG24130220240682273
|
14/02/2024
|
BHASKAR TUKARAM CHACHANE
|
1829005WL047505
|
BHASKAR TUKARAM CHACHANE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281754
|
|
MR BHASKAR TUKARAM CHCHANE
|
STATE BANK OF INDIA(508548)
|
|
382
|
NAGBHIR
|
MH-29-005-042-001/239622
(GOVINDPUR)
|
1829005000NRG24130220240682274
|
14/02/2024
|
HEMLATA BHASKAR CHACHANE
|
1829005WL047505
|
HEMLATA BHASKAR CHACHANE
|
00415
|
SBIN0004712
|
540
|
540
|
Processed
|
24/04/2024
|
|
A114240281541
|
|
HEMLATA BHASHKAR CHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
NAGBHIR
|
MH-29-005-042-001/239623
(GOVINDPUR)
|
1829005000NRG24130220240682276
|
14/02/2024
|
PUSPA VINAYAK CHACHANE
|
1829005WL047505
|
PUSPA VINAYAK CHACHANE
|
00415
|
SBIN0004712
|
360
|
360
|
Processed
|
24/04/2024
|
|
A114240281755
|
|
MRS PUSHPA VINAYAK CHACHANE
|
STATE BANK OF INDIA(508548)
|
|
384
|
NAGBHIR
|
MH-29-005-042-001/239623
(GOVINDPUR)
|
1829005000NRG24130220240682275
|
14/02/2024
|
VINAYAK TUKARAM CHACHANE
|
1829005WL047505
|
VINAYAK TUKARAM CHACHANE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281540
|
|
VINAYAK TUKARAM CHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
NAGBHIR
|
MH-29-005-042-001/239627
(GOVINDPUR)
|
1829005000NRG24130220240682277
|
14/02/2024
|
DARMADAS NAMDEO NEWARE
|
1829005WL047505
|
DARMADAS NAMDEO NEWARE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281350
|
|
DHARMA NAMDEO NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
NAGBHIR
|
MH-29-005-042-001/239627
(GOVINDPUR)
|
1829005000NRG24130220240682278
|
14/02/2024
|
KAVITA DHARMDAS NEWARE
|
1829005WL047505
|
KAVITA DHARMDAS NEWARE
|
00415
|
SBIN0004712
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240281351
|
|
KAVITA DHARMA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
NAGBHIR
|
MH-29-005-042-001/239632
(GOVINDPUR)
|
1829005000NRG24130220240682279
|
14/02/2024
|
SUNITA WASUDEV KHOBRAGADE
|
1829005WL047505
|
SUNITA WASUDEV KHOBRAGADE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281907
|
|
MR WASUDEO LAHANU KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
388
|
NAGBHIR
|
MH-29-005-042-001/239632
(GOVINDPUR)
|
1829005000NRG24130220240682280
|
14/02/2024
|
TARACHAND WASUDEV KHOBRAGADE
|
1829005WL047505
|
TARACHAND WASUDEV KHOBRAGADE
|
00415
|
SBIN0004712
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240281357
|
|
TARACHAND VASUDEV KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
NAGBHIR
|
MH-29-005-042-001/239639
(GOVINDPUR)
|
1829005000NRG24130220240682281
|
14/02/2024
|
JYOTI DHARMESHWAR KANNAKE
|
1829005WL047505
|
JYOTI DHARMESHWAR KANNAKE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281353
|
|
JYOTI DHARMESHWAR KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
NAGBHIR
|
MH-29-005-042-001/239644
(GOVINDPUR)
|
1829005000NRG24130220240682282
|
14/02/2024
|
RANJANA BHASHKAR KAMDI
|
1829005WL047505
|
RANJANA BHASHKAR KAMDI
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281608
|
|
MISS RANJANA BHASHKAR KAMADI
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAGBHIR
|
MH-29-005-042-001/239646
(GOVINDPUR)
|
1829005000NRG24130220240682283
|
14/02/2024
|
SUNITA SHANKAR RAUT
|
1829005WL047505
|
SUNITA SHANKAR RAUT
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281607
|
|
SUNITA SHANKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
NAGBHIR
|
MH-29-005-042-001/239659
(GOVINDPUR)
|
1829005000NRG24130220240682135
|
14/02/2024
|
RAVINA MANGESH KATEKHAYE
|
1829005WL047501
|
RAVINA MANGESH KATEKHAYE
|
00415
|
SBIN0004712
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240281897
|
|
MRS RAVINA MANGESH KATEKHAYE
|
STATE BANK OF INDIA(508548)
|
|
393
|
NAGBHIR
|
MH-29-005-042-001/239660
(GOVINDPUR)
|
1829005000NRG24130220240682137
|
14/02/2024
|
SWATI DHANRAJ KATEKTHYE
|
1829005WL047501
|
SWATI DHANRAJ KATEKTHYE
|
00415
|
SBIN0004712
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240281898
|
|
MRS SWATI DHANRAJ KATEKHAYE
|
STATE BANK OF INDIA(508548)
|
|
394
|
NAGBHIR
|
MH-29-005-042-001/239683
(GOVINDPUR)
|
1829005000NRG24130220240682286
|
14/02/2024
|
SUNIL WAMAN KAMDI
|
1829005WL047505
|
SUNIL WAMAN KAMDI
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281899
|
|
MR SUNIL WAMAN KAMDI
|
STATE BANK OF INDIA(508548)
|
|
395
|
NAGBHIR
|
MH-29-005-042-001/239705
(GOVINDPUR)
|
1829005000NRG24130220240682139
|
14/02/2024
|
KAMAL DADAJI BAMBODKAR
|
1829005WL047501
|
KAMAL DADAJI BAMBODKAR
|
00415
|
SBIN0004712
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240281592
|
|
MRS KAMAL DADAJI BAMBODKAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
NAGBHIR
|
MH-29-005-042-001/239705
(GOVINDPUR)
|
1829005000NRG24130220240682140
|
14/02/2024
|
UPANANAD DADAJI BAMBODKAR
|
1829005WL047501
|
UPANANAD DADAJI BAMBODKAR
|
00415
|
SBIN0004712
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240281606
|
|
MR UPANAND DADAJI BAMBODKAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
NAGBHIR
|
MH-29-005-042-001/239730
(GOVINDPUR)
|
1829005000NRG24130220240682287
|
14/02/2024
|
RAMABAI MAROTI PUSTODE
|
1829005WL047505
|
RAMABAI MAROTI PUSTODE
|
00415
|
SBIN0004712
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240281542
|
|
MRS RAMABAI MAROTI PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
398
|
NAGBHIR
|
MH-29-005-042-001/239737
(GOVINDPUR)
|
1829005000NRG24130220240682292
|
14/02/2024
|
CCHAYA CHANDRABHAN KALSARPE
|
1829005WL047505
|
CCHAYA CHANDRABHAN KALSARPE
|
00415
|
SBIN0004712
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240281593
|
|
CHAYA CHANDRABHAN KALSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
NAGBHIR
|
MH-29-005-042-001/241
(GOVINDPUR)
|
1829005000NRG24130220240682294
|
14/02/2024
|
PUNDALI SUKARU SAMUSAKDE
|
1829005WL047505
|
PUNDALI SUKARU SAMUSAKDE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281215
|
|
MR PUNDLIK SUKARU SAMUSAKADE
|
STATE BANK OF INDIA(508548)
|
|
400
|
NAGBHIR
|
MH-29-005-042-001/256
(GOVINDPUR)
|
1829005000NRG24130220240682296
|
14/02/2024
|
MAROTI URKULA RAHUT
|
1829005WL047505
|
MAROTI URKULA RAHUT
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281273
|
|
MAROTI URKUDA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
NAGBHIR
|
MH-29-005-042-001/256
(GOVINDPUR)
|
1829005000NRG24130220240682297
|
14/02/2024
|
PARWATA MAROTI RAHUT
|
1829005WL047505
|
PARWATA MAROTI RAHUT
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281871
|
|
MRS PARBHATA MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
402
|
NAGBHIR
|
MH-29-005-042-001/256
(GOVINDPUR)
|
1829005000NRG24130220240682298
|
14/02/2024
|
PRAVIN MAROTI RAHUT
|
1829005WL047505
|
PRAVIN MAROTI RAHUT
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281354
|
|
MR PRAVIN MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
403
|
NAGBHIR
|
MH-29-005-042-001/262
(GOVINDPUR)
|
1829005000NRG24130220240682300
|
14/02/2024
|
SHALU TULSHIRAM MESHRAM
|
1829005WL047505
|
SHALU TULSHIRAM MESHRAM
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281318
|
|
SHALU TULSIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
404
|
NAGBHIR
|
MH-29-005-042-001/267
(GOVINDPUR)
|
1829005000NRG24130220240682301
|
14/02/2024
|
CHANDRAKALA MAROTI SHENDRE
|
1829005WL047505
|
CHANDRAKALA MAROTI SHENDRE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281303
|
|
MRS CHANDRAKALA MAROTI SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
405
|
NAGBHIR
|
MH-29-005-042-001/269
(GOVINDPUR)
|
1829005000NRG24130220240682303
|
14/02/2024
|
GEETA PRABHAKR SHENDRE
|
1829005WL047505
|
GEETA PRABHAKR SHENDRE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281342
|
|
MR PRABHAKAR MAROTI SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
406
|
NAGBHIR
|
MH-29-005-042-001/269
(GOVINDPUR)
|
1829005000NRG24130220240682302
|
14/02/2024
|
PRABHAKAR MAROTI SHENDRE
|
1829005WL047505
|
PRABHAKAR MAROTI SHENDRE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281490
|
|
PRABHAKAR MAROTI SENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
407
|
NAGBHIR
|
MH-29-005-042-001/270
(GOVINDPUR)
|
1829005000NRG24130220240682304
|
14/02/2024
|
SUMAN SHAMRAV SHENDE
|
1829005WL047505
|
SUMAN SHAMRAV SHENDE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281497
|
|
MRS SUMAN SHAMRAV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
408
|
NAGBHIR
|
MH-29-005-042-001/274
(GOVINDPUR)
|
1829005000NRG24130220240682141
|
14/02/2024
|
GITA MORESWAR NEVARE
|
1829005WL047501
|
GITA MORESWAR NEVARE
|
00415
|
SBIN0004712
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240281302
|
|
GEETA NEWARE
|
STATE BANK OF INDIA(508548)
|
|
409
|
NAGBHIR
|
MH-29-005-042-001/287
(GOVINDPUR)
|
1829005000NRG24130220240682143
|
14/02/2024
|
SEETA PANDURANG RAHUT
|
1829005WL047501
|
SEETA PANDURANG RAHUT
|
00415
|
SBIN0004712
|
1206
|
1206
|
Rejected
|
23/04/2024
|
|
A114240281262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
410
|
NAGBHIR
|
MH-29-005-042-001/299
(GOVINDPUR)
|
1829005000NRG24130220240682146
|
14/02/2024
|
SUNANADA SUBHASH MASKE
|
1829005WL047501
|
SUNANADA SUBHASH MASKE
|
00415
|
SBIN0004712
|
588
|
588
|
Processed
|
24/04/2024
|
|
A114240281494
|
|
MR SUBHASH GOVINDA MASKE
|
STATE BANK OF INDIA(508548)
|
|
411
|
NAGBHIR
|
MH-29-005-042-001/30
(GOVINDPUR)
|
1829005000NRG24130220240682306
|
14/02/2024
|
DEEPAK RAMESH PUSTODE
|
1829005WL047505
|
DEEPAK RAMESH PUSTODE
|
00415
|
SBIN0004712
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240281621
|
|
MASTER DIPAK RAMESH PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
412
|
NAGBHIR
|
MH-29-005-042-001/30
(GOVINDPUR)
|
1829005000NRG24130220240682305
|
14/02/2024
|
VARSHA RAMESH PUSODE
|
1829005WL047505
|
VARSHA RAMESH PUSODE
|
00415
|
SBIN0004712
|
540
|
540
|
Processed
|
24/04/2024
|
|
A114240281296
|
|
VARSHA RAMESH PUSTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
NAGBHIR
|
MH-29-005-042-001/31
(GOVINDPUR)
|
1829005000NRG24130220240682309
|
14/02/2024
|
ANKITA PRABHAKAR BHAKARE
|
1829005WL047505
|
ANKITA PRABHAKAR BHAKARE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281583
|
|
MISS ANKITA PRABHAKAR BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
414
|
NAGBHIR
|
MH-29-005-042-001/319
(GOVINDPUR)
|
1829005000NRG24130220240682148
|
14/02/2024
|
NAMDEV PANPATH PISE
|
1829005WL047501
|
NAMDEV PANPATH PISE
|
00415
|
SBIN0004712
|
570
|
570
|
Processed
|
24/04/2024
|
|
A114240281741
|
|
MR NAMDEO SAMPAT PISE
|
STATE BANK OF INDIA(508548)
|
|
415
|
NAGBHIR
|
MH-29-005-042-001/319
(GOVINDPUR)
|
1829005000NRG24130220240682147
|
14/02/2024
|
WATSHALA PANPATH PISE
|
1829005WL047501
|
WATSHALA PANPATH PISE
|
00415
|
SBIN0004712
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240281300
|
|
MRS VACHHALA SAMPAT PISE
|
STATE BANK OF INDIA(508548)
|
|
416
|
NAGBHIR
|
MH-29-005-042-001/324
(GOVINDPUR)
|
1829005000NRG24130220240682149
|
14/02/2024
|
LATA DHANRAJ YERNE
|
1829005WL047501
|
LATA DHANRAJ YERNE
|
00415
|
SBIN0004712
|
570
|
570
|
Processed
|
24/04/2024
|
|
A114240281870
|
|
MRS LATA DHANRAJ YERANE
|
STATE BANK OF INDIA(508548)
|
|
417
|
NAGBHIR
|
MH-29-005-042-001/327
(GOVINDPUR)
|
1829005000NRG24130220240682151
|
14/02/2024
|
SEVANTA MAHADEV KATEKHAYE
|
1829005WL047501
|
SEVANTA MAHADEV KATEKHAYE
|
00415
|
SBIN0004712
|
570
|
570
|
Processed
|
24/04/2024
|
|
A114240281334
|
|
SHEWANTA MAROTI KATEKHAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
418
|
NAGBHIR
|
MH-29-005-042-001/332
(GOVINDPUR)
|
1829005000NRG24130220240682310
|
14/02/2024
|
SHAMA GOMA ATRAM
|
1829005WL047505
|
SHAMA GOMA ATRAM
|
00415
|
SBIN0004712
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240281866
|
|
SHAMAJI GOMAJI AATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
419
|
NAGBHIR
|
MH-29-005-042-001/357
(GOVINDPUR)
|
1829005000NRG24130220240682312
|
14/02/2024
|
RAVINA VILAS CHANDANKHEDE
|
1829005WL047505
|
RAVINA VILAS CHANDANKHEDE
|
00415
|
SBIN0004712
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240281341
|
|
MR VILAS KISAN CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
420
|
NAGBHIR
|
MH-29-005-042-001/357
(GOVINDPUR)
|
1829005000NRG24130220240682311
|
14/02/2024
|
VILAS KISAN CHANDANKHEDE
|
1829005WL047505
|
VILAS KISAN CHANDANKHEDE
|
00415
|
SBIN0004712
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240281340
|
|
MR VILAS KISAN CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
421
|
NAGBHIR
|
MH-29-005-042-001/358
(GOVINDPUR)
|
1829005000NRG24130220240682154
|
14/02/2024
|
MINAKSHI YUVRAJ CHANDANKHEDE
|
1829005WL047501
|
MINAKSHI YUVRAJ CHANDANKHEDE
|
00415
|
SBIN0004712
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240281900
|
|
MRS MINAKSHI YUVARAJ CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
422
|
NAGBHIR
|
MH-29-005-042-001/358
(GOVINDPUR)
|
1829005000NRG24130220240682153
|
14/02/2024
|
YUVRAJ KISAN CHANDANKHEDE
|
1829005WL047501
|
YUVRAJ KISAN CHANDANKHEDE
|
00415
|
SBIN0004712
|
980
|
980
|
Processed
|
24/04/2024
|
|
A114240281591
|
|
MR YUVRAJ KISAN CHNDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
423
|
NAGBHIR
|
MH-29-005-042-001/367
(GOVINDPUR)
|
1829005000NRG24130220240682313
|
14/02/2024
|
SHEIKH MUSTAK SHEIKH SAKUR
|
1829005WL047505
|
SHEIKH MUSTAK SHEIKH SAKUR
|
00415
|
SBIN0004712
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240281306
|
|
MR SHEIKH MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
424
|
NAGBHIR
|
MH-29-005-042-001/367
(GOVINDPUR)
|
1829005000NRG24130220240682314
|
14/02/2024
|
SULTANA SHEIKH MUSTAK
|
1829005WL047505
|
SULTANA SHEIKH MUSTAK
|
00415
|
SBIN0004712
|
540
|
540
|
Processed
|
24/04/2024
|
|
A114240281674
|
|
MR SHEIKH MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
425
|
NAGBHIR
|
MH-29-005-042-001/37
(GOVINDPUR)
|
1829005000NRG24130220240682315
|
14/02/2024
|
JAYWANTA PANDURANG MESHRAM
|
1829005WL047505
|
JAYWANTA PANDURANG MESHRAM
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281301
|
|
MRS JAYAWANTA PANDURANG MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
NAGBHIR
|
MH-29-005-042-001/370
(GOVINDPUR)
|
1829005000NRG24130220240682316
|
14/02/2024
|
MANDA SURESH RAMTEKE
|
1829005WL047505
|
MANDA SURESH RAMTEKE
|
00415
|
SBIN0004712
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240281869
|
|
MRS MANDA SURESH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
427
|
NAGBHIR
|
MH-29-005-042-001/374
(GOVINDPUR)
|
1829005000NRG24130220240682317
|
14/02/2024
|
VANDANA BHAURAV SAHARE
|
1829005WL047505
|
VANDANA BHAURAV SAHARE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281877
|
|
MR BHAURAO BIJA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
428
|
NAGBHIR
|
MH-29-005-042-001/386
(GOVINDPUR)
|
1829005000NRG24130220240682320
|
14/02/2024
|
MANOHAR SHANKAR DANDEKAR
|
1829005WL047505
|
MANOHAR SHANKAR DANDEKAR
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281283
|
|
MANOHAR SHANKAR HANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
429
|
NAGBHIR
|
MH-29-005-042-001/386
(GOVINDPUR)
|
1829005000NRG24130220240682322
|
14/02/2024
|
YAMINA MANOHAR DANDEKAR
|
1829005WL047505
|
YAMINA MANOHAR DANDEKAR
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281284
|
|
MR MANOHAR SHANKAR HANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
NAGBHIR
|
MH-29-005-042-001/41
(GOVINDPUR)
|
1829005000NRG24130220240682155
|
14/02/2024
|
VANDANA CHANDU KAMDI
|
1829005WL047501
|
VANDANA CHANDU KAMDI
|
00415
|
SBIN0004712
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240281274
|
|
MRS VANDANA CHANDRABHAN KAMDI
|
STATE BANK OF INDIA(508548)
|
|
431
|
NAGBHIR
|
MH-29-005-042-001/42
(GOVINDPUR)
|
1829005000NRG24130220240682328
|
14/02/2024
|
LALITA HARICHANDRA NEWARE
|
1829005WL047505
|
LALITA HARICHANDRA NEWARE
|
00415
|
SBIN0004712
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240281260
|
|
MRS LALITA HARICHANDRA NEWARE
|
STATE BANK OF INDIA(508548)
|
|
432
|
NAGBHIR
|
MH-29-005-042-001/435
(GOVINDPUR)
|
1829005000NRG24130220240682156
|
14/02/2024
|
PUNDALIK BAJIRAV SHENDRE
|
1829005WL047501
|
PUNDALIK BAJIRAV SHENDRE
|
00415
|
SBIN0004712
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240281268
|
|
MR PUNDLIK BAJIRAO SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
433
|
NAGBHIR
|
MH-29-005-042-001/435
(GOVINDPUR)
|
1829005000NRG24130220240682157
|
14/02/2024
|
SUNITA PUNDALIK SHENDRE
|
1829005WL047501
|
SUNITA PUNDALIK SHENDRE
|
00415
|
SBIN0004712
|
564
|
564
|
Processed
|
24/04/2024
|
|
A114240281269
|
|
SUNITA PUNDLIK SENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
NAGBHIR
|
MH-29-005-042-001/55
(GOVINDPUR)
|
1829005000NRG24130220240682329
|
14/02/2024
|
SANGITA YENKAT HANDEAKR
|
1829005WL047505
|
SANGITA YENKAT HANDEAKR
|
00415
|
SBIN0004712
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240281263
|
|
SANGITA VYANKATESH HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
NAGBHIR
|
MH-29-005-042-001/55
(GOVINDPUR)
|
1829005000NRG24130220240682330
|
14/02/2024
|
VANASHRI VYANKAT HANDEKAR
|
1829005WL047505
|
VANASHRI VYANKAT HANDEKAR
|
00415
|
SBIN0004712
|
540
|
540
|
Processed
|
24/04/2024
|
|
A114240281627
|
|
MISS VANASHRI VYANKAT HANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
NAGBHIR
|
MH-29-005-042-001/56
(GOVINDPUR)
|
1829005000NRG24130220240682331
|
14/02/2024
|
NAMDEV LAXMAN SUKARE
|
1829005WL047505
|
NAMDEV LAXMAN SUKARE
|
00415
|
SBIN0004712
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240281264
|
|
MR NAMDEO LAXMAN SUKARE
|
STATE BANK OF INDIA(508548)
|
|
437
|
NAGBHIR
|
MH-29-005-042-001/56
(GOVINDPUR)
|
1829005000NRG24130220240682332
|
14/02/2024
|
SAKHUBAI NAMEDE SUKARE
|
1829005WL047505
|
SAKHUBAI NAMEDE SUKARE
|
00415
|
SBIN0004712
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240281265
|
|
SAKUBAI NAMDEO SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
NAGBHIR
|
MH-29-005-042-001/569
(GOVINDPUR)
|
1829005000NRG24130220240682333
|
14/02/2024
|
DAMODHAR RAGHUNATH BORKAR
|
1829005WL047505
|
DAMODHAR RAGHUNATH BORKAR
|
00415
|
SBIN0004712
|
360
|
360
|
Processed
|
24/04/2024
|
|
A114240281335
|
|
MR DAMODAR RAGHUNATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
NAGBHIR
|
MH-29-005-042-001/582
(GOVINDPUR)
|
1829005000NRG24130220240682335
|
14/02/2024
|
MANGALA NANDLAL HANDEKAR
|
1829005WL047505
|
MANGALA NANDLAL HANDEKAR
|
00415
|
SBIN0004712
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240281628
|
|
MISS MANGALA NANDLAL HANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
NAGBHIR
|
MH-29-005-042-001/6
(GOVINDPUR)
|
1829005000NRG24130220240682336
|
14/02/2024
|
MANDA WAMAN BORKAR
|
1829005WL047505
|
MANDA WAMAN BORKAR
|
00415
|
SBIN0004712
|
1080
|
1080
|
Rejected
|
23/04/2024
|
|
A114240281742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
441
|
NAGBHIR
|
MH-29-005-042-001/605
(GOVINDPUR)
|
1829005000NRG24130220240682337
|
14/02/2024
|
SHILA CHANDRAMANI MESHRAM
|
1829005WL047505
|
SHILA CHANDRAMANI MESHRAM
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281295
|
|
MRS SHEELA CHANDRAMANI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
NAGBHIR
|
MH-29-005-042-001/61
(GOVINDPUR)
|
1829005000NRG24130220240682339
|
14/02/2024
|
ANIL SUDHAKAR DUDKURE
|
1829005WL047505
|
ANIL SUDHAKAR DUDKURE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281294
|
|
ANIL SUDHAKAR DUDHKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
NAGBHIR
|
MH-29-005-042-001/61
(GOVINDPUR)
|
1829005000NRG24130220240682338
|
14/02/2024
|
SUDHAKAR TUKARAM DUDHAKURE
|
1829005WL047505
|
SUDHAKAR TUKARAM DUDHAKURE
|
00415
|
SBIN0004712
|
360
|
360
|
Processed
|
24/04/2024
|
|
A114240281293
|
|
SUDHAKAR DUDHKURE
|
STATE BANK OF INDIA(508548)
|
|
444
|
NAGBHIR
|
MH-29-005-042-001/611
(GOVINDPUR)
|
1829005000NRG24130220240682340
|
14/02/2024
|
DASRATJ BIJA SAHARE
|
1829005WL047505
|
DASRATJ BIJA SAHARE
|
00415
|
SBIN0004712
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240281336
|
|
MR DASARATH BIJA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
445
|
NAGBHIR
|
MH-29-005-042-001/611
(GOVINDPUR)
|
1829005000NRG24130220240682341
|
14/02/2024
|
KAUSHLYA DASHARATH SAHARE
|
1829005WL047505
|
KAUSHLYA DASHARATH SAHARE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281337
|
|
KAUSHLYA DASHRATH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
NAGBHIR
|
MH-29-005-042-001/65
(GOVINDPUR)
|
1829005000NRG24130220240682343
|
14/02/2024
|
RUPESH DURGADAS HANDEKAR
|
1829005WL047505
|
RUPESH DURGADAS HANDEKAR
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281360
|
|
MR RUPESH DURGADAS HANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
NAGBHIR
|
MH-29-005-042-001/65
(GOVINDPUR)
|
1829005000NRG24130220240682342
|
14/02/2024
|
VANDANA DURGADAS HANDEKAR
|
1829005WL047505
|
VANDANA DURGADAS HANDEKAR
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281275
|
|
MRS VANDANA DURGADAS HANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
NAGBHIR
|
MH-29-005-042-001/68
(GOVINDPUR)
|
1829005000NRG24130220240682158
|
14/02/2024
|
DIPRAJ WARLU HANDEKAR
|
1829005WL047501
|
DIPRAJ WARLU HANDEKAR
|
00415
|
SBIN0004712
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
A114240281258
|
|
MR DEEPRAJ WARLU HANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
NAGBHIR
|
MH-29-005-042-001/68
(GOVINDPUR)
|
1829005000NRG24130220240682159
|
14/02/2024
|
PUSPA DIPRAJ HANDEKAR
|
1829005WL047501
|
PUSPA DIPRAJ HANDEKAR
|
00415
|
SBIN0004712
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240281259
|
|
MRS PUSHAPA DIPRAJ HANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
NAGBHIR
|
MH-29-005-042-001/68
(GOVINDPUR)
|
1829005000NRG24130220240682160
|
14/02/2024
|
RADHA DEEPRAJ HANDEKAR
|
1829005WL047501
|
RADHA DEEPRAJ HANDEKAR
|
00415
|
SBIN0004712
|
603
|
603
|
Processed
|
24/04/2024
|
|
A114240281609
|
|
MISS RADHA DIPARAJ HANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
NAGBHIR
|
MH-29-005-042-001/89
(GOVINDPUR)
|
1829005000NRG24130220240682162
|
14/02/2024
|
LALITA DEVIDAS MESRHAM
|
1829005WL047501
|
LALITA DEVIDAS MESRHAM
|
00415
|
SBIN0004712
|
372
|
372
|
Processed
|
24/04/2024
|
|
A114240281299
|
|
LALITABAI DEVIDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
NAGBHIR
|
MH-29-005-042-001/92
(GOVINDPUR)
|
1829005000NRG24130220240682163
|
14/02/2024
|
NANAJI RAMJI NEVARE
|
1829005WL047501
|
NANAJI RAMJI NEVARE
|
00415
|
SBIN0004712
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240281272
|
|
MR NANAJI RAMAJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
453
|
NAGBHIR
|
MH-29-005-042-001/95
(GOVINDPUR)
|
1829005000NRG24130220240682165
|
14/02/2024
|
NARAYAN NATTU KOHDE
|
1829005WL047501
|
NARAYAN NATTU KOHDE
|
00415
|
SBIN0004712
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240281270
|
|
MRS PREMILA NARAYAN KOHALE
|
STATE BANK OF INDIA(508548)
|
|
454
|
NAGBHIR
|
MH-29-005-042-001/95
(GOVINDPUR)
|
1829005000NRG24130220240682166
|
14/02/2024
|
PREMILA NARAYAN KOHDE
|
1829005WL047501
|
PREMILA NARAYAN KOHDE
|
00415
|
SBIN0004712
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240281271
|
|
MRS PREMILA NARAYAN KOHALE
|
STATE BANK OF INDIA(508548)
|
|
455
|
NAGBHIR
|
MH-29-005-042-001/97
(GOVINDPUR)
|
1829005000NRG24130220240682344
|
14/02/2024
|
DADAJI SOM KALSRAPE
|
1829005WL047505
|
DADAJI SOM KALSRAPE
|
00415
|
SBIN0004712
|
540
|
540
|
Processed
|
24/04/2024
|
|
A114240281266
|
|
MR DADAJI SOMAJI KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
456
|
NAGBHIR
|
MH-29-005-042-001/97
(GOVINDPUR)
|
1829005000NRG24130220240682345
|
14/02/2024
|
SULOCHANA DADAJI KALSARPE
|
1829005WL047505
|
SULOCHANA DADAJI KALSARPE
|
00415
|
SBIN0004712
|
540
|
540
|
Processed
|
24/04/2024
|
|
A114240281267
|
|
SULOCHANABAI DADAJI KALASARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
NAGBHIR
|
MH-29-005-042-001/99
(GOVINDPUR)
|
1829005000NRG24130220240682346
|
14/02/2024
|
LATA YUVRAJ KAMDI
|
1829005WL047505
|
LATA YUVRAJ KAMDI
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281660
|
|
MRS LATATAI HIVRAJ KAMDI
|
STATE BANK OF INDIA(508548)
|
|
458
|
NAGBHIR
|
MH-29-005-052-001/240038
(SONAPUR)
|
1829005000NRG24130220240682018
|
14/02/2024
|
PRABHA VASANTA GURNULE
|
1829005WL047496
|
PRABHA VASANTA GURNULE
|
00415
|
SBIN0004712
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240281658
|
|
PRABHA VASANTA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
NAGBHIR
|
MH-29-005-052-001/240082
(SONAPUR)
|
1829005000NRG24130220240682021
|
14/02/2024
|
SUNITA MANOHAR ZINGARKAR
|
1829005WL047496
|
SUNITA MANOHAR ZINGARKAR
|
00415
|
SBIN0004712
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240281298
|
|
MR MANOHAR ANTARAM ZINGARKAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
NAGBHIR
|
MH-29-005-052-001/240097
(SONAPUR)
|
1829005000NRG24130220240682025
|
14/02/2024
|
KAMAL DADAJI VAIRAGADE
|
1829005WL047496
|
KAMAL DADAJI VAIRAGADE
|
00415
|
SBIN0004712
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240281279
|
|
KAMAL DADAJI VAIRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
461
|
NAGBHIR
|
MH-29-005-052-001/240102
(SONAPUR)
|
1829005000NRG24130220240682029
|
14/02/2024
|
PUJA SWAPNIL THOMBARE
|
1829005WL047496
|
PUJA SWAPNIL THOMBARE
|
00415
|
SBIN0004712
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
A114240281545
|
|
MRS PUJA SWAPNIL THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
462
|
NAGBHIR
|
MH-29-005-052-001/240102
(SONAPUR)
|
1829005000NRG24130220240682026
|
14/02/2024
|
RAMCHANDRA MODKUJI THOMBRE
|
1829005WL047496
|
RAMCHANDRA MODKUJI THOMBRE
|
00415
|
SBIN0004712
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
A114240281662
|
|
RAMCHANDRA MODKU THOMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
463
|
NAGBHIR
|
MH-29-005-052-001/240102
(SONAPUR)
|
1829005000NRG24130220240682028
|
14/02/2024
|
SWAPNIL RAMCHANDRA THOMBRE
|
1829005WL047496
|
SWAPNIL RAMCHANDRA THOMBRE
|
00415
|
SBIN0004712
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
A114240281918
|
|
MASTER SWAPNIL RAMCHNDRA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
464
|
NAGBHIR
|
MH-29-005-052-001/240102
(SONAPUR)
|
1829005000NRG24130220240682027
|
14/02/2024
|
VANITA RAMCHANDRA THOMBRE
|
1829005WL047496
|
VANITA RAMCHANDRA THOMBRE
|
00415
|
SBIN0004712
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
A114240281292
|
|
MRS VANITA RAMCHANDRA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
465
|
NAGBHIR
|
MH-29-005-052-001/240169
(SONAPUR)
|
1829005000NRG24130220240682033
|
14/02/2024
|
ALKA VITTAL BHOYAR
|
1829005WL047496
|
ALKA VITTAL BHOYAR
|
00415
|
SBIN0004712
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240281282
|
|
MR VITHAL WANOSA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAGBHIR
|
MH-29-005-052-001/240169
(SONAPUR)
|
1829005000NRG24130220240682032
|
14/02/2024
|
Vittal Boyar
|
1829005WL047496
|
Vittal Boyar
|
00415
|
SBIN0004712
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
A114240281281
|
|
VITTHAL VANUSA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
467
|
NAGBHIR
|
MH-29-005-052-001/240179
(SONAPUR)
|
1829005000NRG24130220240682035
|
14/02/2024
|
GEETA TULARAM NAGAPURE
|
1829005WL047496
|
GEETA TULARAM NAGAPURE
|
00415
|
SBIN0004712
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240281289
|
|
MRS GITABAI TULARAMJI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
468
|
NAGBHIR
|
MH-29-005-052-001/240203
(SONAPUR)
|
1829005000NRG24130220240682038
|
14/02/2024
|
CHANDRASHEKHAR KHAMDEVE
|
1829005WL047496
|
CHANDRASHEKHAR KHAMDEVE
|
00415
|
SBIN0004712
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240281365
|
|
CHANDRASHEKHAR MADHUKAR KHAMDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
NAGBHIR
|
MH-29-005-052-001/240208
(SONAPUR)
|
1829005000NRG24130220240682040
|
14/02/2024
|
PRAMILA BHASKAR DIGHORE
|
1829005WL047496
|
PRAMILA BHASKAR DIGHORE
|
00415
|
SBIN0004712
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240281288
|
|
BHASKAR DHIGHORE
|
STATE BANK OF INDIA(508548)
|
|
470
|
NAGBHIR
|
MH-29-005-052-001/240213
(SONAPUR)
|
1829005000NRG24130220240682042
|
14/02/2024
|
MANDA DHYANESHWAR VAIRAGADE
|
1829005WL047496
|
MANDA DHYANESHWAR VAIRAGADE
|
00415
|
SBIN0004712
|
500
|
500
|
Processed
|
24/04/2024
|
|
A114240281287
|
|
MANDABAI DNYANESHWAR VAIRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
NAGBHIR
|
MH-29-005-052-001/240276
(SONAPUR)
|
1829005000NRG24130220240682045
|
14/02/2024
|
SUBHASH THOMBRE
|
1829005WL047496
|
SUBHASH THOMBRE
|
00415
|
SBIN0004712
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240281659
|
|
MR SUBHASH KHATUJI THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
472
|
NAGBHIR
|
MH-29-005-052-001/240303
(SONAPUR)
|
1829005000NRG24130220240682048
|
14/02/2024
|
ANKUSH PANDURANG GHOLLAR
|
1829005WL047496
|
ANKUSH PANDURANG GHOLLAR
|
00415
|
SBIN0004712
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240281921
|
|
MR ANKUSH PANDURANG GHOLLAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
NAGBHIR
|
MH-29-005-052-001/240303
(SONAPUR)
|
1829005000NRG24130220240682046
|
14/02/2024
|
PANDURANG LAXMAN GHOLLAR
|
1829005WL047496
|
PANDURANG LAXMAN GHOLLAR
|
00415
|
SBIN0004712
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240281661
|
|
PANDURANG LAXMAN GHOLAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
474
|
NAGBHIR
|
MH-29-005-052-001/240303
(SONAPUR)
|
1829005000NRG24130220240682047
|
14/02/2024
|
RASHIKA PANDURANG GHOLLAR
|
1829005WL047496
|
RASHIKA PANDURANG GHOLLAR
|
00415
|
SBIN0004712
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240281363
|
|
MRS RASIKA PANDURANG GHOLLAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
NAGBHIR
|
MH-29-005-052-001/240340
(SONAPUR)
|
1829005000NRG24130220240682051
|
14/02/2024
|
DHANPAL TULSHIRAM BHOYAR
|
1829005WL047496
|
DHANPAL TULSHIRAM BHOYAR
|
00415
|
SBIN0004712
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
A114240281828
|
|
MR DHANPAL TULSHIRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
NAGBHIR
|
MH-29-005-052-001/240344
(SONAPUR)
|
1829005000NRG24130220240682052
|
14/02/2024
|
LAXMAN KANUJI BHOYAR
|
1829005WL047496
|
LAXMAN KANUJI BHOYAR
|
00415
|
SBIN0004712
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240281285
|
|
MR LAXMAN KANHUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
NAGBHIR
|
MH-29-005-052-001/240355
(SONAPUR)
|
1829005000NRG24130220240682056
|
14/02/2024
|
RANJANA SUBHASH DIGHORE
|
1829005WL047496
|
RANJANA SUBHASH DIGHORE
|
00415
|
SBIN0004712
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240281619
|
|
MRS RANJANA SUBHASH DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
478
|
NAGBHIR
|
MH-29-005-052-001/240356
(SONAPUR)
|
1829005000NRG24130220240682057
|
14/02/2024
|
SUNANDA HARIJI DIGHORE
|
1829005WL047496
|
SUNANDA HARIJI DIGHORE
|
00415
|
SBIN0004712
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240281657
|
|
SUNANDA HARICHANDRA DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
479
|
NAGBHIR
|
MH-29-005-052-001/240363
(SONAPUR)
|
1829005000NRG24130220240682058
|
14/02/2024
|
INDU DHARMARAO LODHE
|
1829005WL047496
|
INDU DHARMARAO LODHE
|
00415
|
SBIN0004712
|
500
|
500
|
Processed
|
24/04/2024
|
|
A114240281291
|
|
INDU DHARMRAV LODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
NAGBHIR
|
MH-29-005-052-001/240501
(SONAPUR)
|
1829005000NRG24130220240682069
|
14/02/2024
|
SOMESWAR MAHADEV JAMBHULE
|
1829005WL047496
|
SOMESWAR MAHADEV JAMBHULE
|
00415
|
SBIN0004712
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240281280
|
|
MR SOMESHWAR MAHADEO JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
481
|
NAGBHIR
|
MH-29-005-052-001/240545
(SONAPUR)
|
1829005000NRG24130220240682074
|
14/02/2024
|
CHETAN RAJU THOMBARE
|
1829005WL047496
|
CHETAN RAJU THOMBARE
|
00415
|
SBIN0004712
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240281614
|
|
MR CHETAN RAJU THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
482
|
NAGBHIR
|
MH-29-005-052-001/240573
(SONAPUR)
|
1829005000NRG24130220240682076
|
14/02/2024
|
PUSHPA DILIP GURNULE
|
1829005WL047496
|
PUSHPA DILIP GURNULE
|
00415
|
SBIN0004712
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240281290
|
|
PUSHPA DILIP GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
NAGBHIR
|
MH-29-005-052-001/240583
(SONAPUR)
|
1829005000NRG24130220240682077
|
14/02/2024
|
PRABHAKAR RAMAJI DIGHORE
|
1829005WL047496
|
PRABHAKAR RAMAJI DIGHORE
|
00415
|
SBIN0004712
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240281286
|
|
PRABHAKAR RAMAJI DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
NAGBHIR
|
MH-29-005-052-001/257469
(SONAPUR)
|
1829005000NRG24130220240682079
|
14/02/2024
|
PUSPA BANDU NIKODE
|
1829005WL047496
|
PUSPA BANDU NIKODE
|
00415
|
SBIN0004712
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240281344
|
|
MRS PUSHPA BANDU NIKODE
|
STATE BANK OF INDIA(508548)
|
|
485
|
NAGBHIR
|
MH-29-005-052-001/257473
(SONAPUR)
|
1829005000NRG24130220240682082
|
14/02/2024
|
ROSHAN DASHRATH DIGHORE
|
1829005WL047496
|
ROSHAN DASHRATH DIGHORE
|
00415
|
SBIN0004712
|
484
|
484
|
Processed
|
24/04/2024
|
|
A114240281613
|
|
MR ROSHAN DASHARATH DHIGHORE
|
STATE BANK OF INDIA(508548)
|
|
486
|
NAGBHIR
|
MH-29-005-052-001/257502
(SONAPUR)
|
1829005000NRG24130220240682085
|
14/02/2024
|
LATA RAMESH DIGHORE
|
1829005WL047496
|
LATA RAMESH DIGHORE
|
00415
|
SBIN0004712
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240281920
|
|
MRS LATA RAMESH DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
487
|
NAGBHIR
|
MH-29-005-052-001/257502
(SONAPUR)
|
1829005000NRG24130220240682084
|
14/02/2024
|
RAMESH BHASKAR DIGHORE
|
1829005WL047496
|
RAMESH BHASKAR DIGHORE
|
00415
|
SBIN0004712
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240281595
|
|
MR RAMESH BHASHKAR DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
488
|
NAGBHIR
|
MH-29-005-052-001/257507
(SONAPUR)
|
1829005000NRG24130220240682087
|
14/02/2024
|
SAVITA DEVENDRA KUMBHARE
|
1829005WL047496
|
SAVITA DEVENDRA KUMBHARE
|
00415
|
SBIN0004712
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240281367
|
|
MR DEVENDRA ARJUN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
489
|
NAGBHIR
|
MH-29-005-052-001/257508
(SONAPUR)
|
1829005000NRG24130220240682088
|
14/02/2024
|
SEVADAS KAWDU SELOKAR
|
1829005WL047496
|
SEVADAS KAWDU SELOKAR
|
00415
|
SBIN0004712
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240281489
|
|
MR SEWADAS KAWDU SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
NAGBHIR
|
MH-29-005-052-001/257525
(SONAPUR)
|
1829005000NRG24130220240682089
|
14/02/2024
|
GOPICHAND MODKU THOMBRE
|
1829005WL047496
|
GOPICHAND MODKU THOMBRE
|
00415
|
SBIN0004712
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240281553
|
|
MR GOPICHAND MODKU THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
491
|
NAGBHIR
|
MH-29-005-052-001/257525
(SONAPUR)
|
1829005000NRG24130220240682090
|
14/02/2024
|
VANITA GOPICHAND TOMBARE
|
1829005WL047496
|
VANITA GOPICHAND TOMBARE
|
00415
|
SBIN0004712
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240281552
|
|
MRS VANITA GOPICHAND THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
492
|
NAGBHIR
|
MH-29-005-052-001/257526
(SONAPUR)
|
1829005000NRG24130220240682091
|
14/02/2024
|
SUDHIR BALAJI THOMBRE
|
1829005WL047496
|
SUDHIR BALAJI THOMBRE
|
00415
|
SBIN0004712
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240281620
|
|
SUDHIR BALAJI THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
NAGBHIR
|
MH-29-005-052-001/257532
(SONAPUR)
|
1829005000NRG24130220240682092
|
14/02/2024
|
GURUDEV BALAJI NAGAPURE
|
1829005WL047496
|
GURUDEV BALAJI NAGAPURE
|
00415
|
SBIN0004712
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240281488
|
|
MR GURUDEO BALAJI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
494
|
NAGBHIR
|
MH-29-005-052-001/257532
(SONAPUR)
|
1829005000NRG24130220240682093
|
14/02/2024
|
YAMITAI GURUDEV NAGPURE
|
1829005WL047496
|
YAMITAI GURUDEV NAGPURE
|
00415
|
SBIN0004712
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240281919
|
|
MRS YAMUTAI GURUDEV NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
495
|
NAGBHIR
|
MH-29-005-056-001/248719
(KOJABI CHAK)
|
1829005000NRG24130220240681530
|
14/02/2024
|
BOJRAJ DEVIDAS MASKE
|
1829005WL047476
|
BOJRAJ DEVIDAS MASKE
|
00415
|
SBIN0004712
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240281612
|
|
BHOJRAJ DEVIDAS MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
NAGBHIR
|
MH-29-005-056-001/248719
(KOJABI CHAK)
|
1829005000NRG24130220240681529
|
14/02/2024
|
GOPAL DEVIDAS MASKE
|
1829005WL047476
|
GOPAL DEVIDAS MASKE
|
00415
|
SBIN0004712
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240281324
|
|
MR GOPAL DEVIDAS MASKE
|
STATE BANK OF INDIA(508548)
|
|
497
|
NAGBHIR
|
MH-29-005-056-001/248719
(KOJABI CHAK)
|
1829005000NRG24130220240681531
|
14/02/2024
|
NALU GOPAL MASKE
|
1829005WL047476
|
NALU GOPAL MASKE
|
00415
|
SBIN0004712
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240281803
|
|
MRS NALU GOPAL MASKE
|
STATE BANK OF INDIA(508548)
|
|
498
|
NAGBHIR
|
MH-29-005-056-001/248726
(KOJABI CHAK)
|
1829005000NRG24130220240681533
|
14/02/2024
|
PRAMILA SHESRAV MESHRAM
|
1829005WL047476
|
PRAMILA SHESRAV MESHRAM
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240281219
|
|
PRAMILA SHESHRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
NAGBHIR
|
MH-29-005-056-001/248726
(KOJABI CHAK)
|
1829005000NRG24130220240681532
|
14/02/2024
|
SHESRAV SADASHIV MESHRAM
|
1829005WL047476
|
SHESRAV SADASHIV MESHRAM
|
00415
|
SBIN0004712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
A114240281218
|
|
SHESHRAV SADASHIV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
NAGBHIR
|
MH-29-005-056-001/248745
(KOJABI CHAK)
|
1829005000NRG24130220240681536
|
14/02/2024
|
JAGDISH NAMDEO ALAM
|
1829005WL047476
|
JAGDISH NAMDEO ALAM
|
00415
|
SBIN0004712
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240281574
|
|
MR JAGDISH NAMDEO ALAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
NAGBHIR
|
MH-29-005-056-001/248745
(KOJABI CHAK)
|
1829005000NRG24130220240681535
|
14/02/2024
|
KANTA NAMDEV ALAM
|
1829005WL047476
|
KANTA NAMDEV ALAM
|
00415
|
SBIN0004712
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240281818
|
|
MRS KANTA NAMDEO ALAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
NAGBHIR
|
MH-29-005-056-001/248745
(KOJABI CHAK)
|
1829005000NRG24130220240681534
|
14/02/2024
|
NAMDEV LAKHADU ALAM
|
1829005WL047476
|
NAMDEV LAKHADU ALAM
|
00415
|
SBIN0004712
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240281216
|
|
NAMDEV LAKDU ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
NAGBHIR
|
MH-29-005-056-001/248770
(KOJABI CHAK)
|
1829005000NRG24130220240681537
|
14/02/2024
|
PURUSHOTTAM VISHWANATH ATRAM
|
1829005WL047476
|
PURUSHOTTAM VISHWANATH ATRAM
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240281743
|
|
MR PURUSHOTTAM VISHWANATH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
NAGBHIR
|
MH-29-005-056-001/248790
(KOJABI CHAK)
|
1829005000NRG24130220240681538
|
14/02/2024
|
ASWINI ARUN UEKY
|
1829005WL047476
|
ASWINI ARUN UEKY
|
00415
|
SBIN0004712
|
896
|
896
|
Processed
|
24/04/2024
|
|
A114240281222
|
|
ASHVINI ARUN UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
NAGBHIR
|
MH-29-005-056-001/248848
(KOJABI CHAK)
|
1829005000NRG24130220240681540
|
14/02/2024
|
PRAKASH TEJRAM WALKE
|
1829005WL047476
|
PRAKASH TEJRAM WALKE
|
00415
|
SBIN0004712
|
221
|
221
|
Processed
|
24/04/2024
|
|
A114240281308
|
|
MR PRAKASH TEJRAO WALKE
|
STATE BANK OF INDIA(508548)
|
|
506
|
NAGBHIR
|
MH-29-005-056-001/248973
(KOJABI CHAK)
|
1829005000NRG24130220240681541
|
14/02/2024
|
USHA GAJANAN SHIVANKAR
|
1829005WL047476
|
USHA GAJANAN SHIVANKAR
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240281320
|
|
USHA GAJANAN SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
NAGBHIR
|
MH-29-005-056-001/249088
(KOJABI CHAK)
|
1829005000NRG24130220240681543
|
14/02/2024
|
RANJANA UMDEV MASKE
|
1829005WL047476
|
RANJANA UMDEV MASKE
|
00415
|
SBIN0004712
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240281672
|
|
MRS RANJANA UMADEV MASKE
|
STATE BANK OF INDIA(508548)
|
|
508
|
NAGBHIR
|
MH-29-005-056-001/249088
(KOJABI CHAK)
|
1829005000NRG24130220240681542
|
14/02/2024
|
UMDEV KESHAV MASKE
|
1829005WL047476
|
UMDEV KESHAV MASKE
|
00415
|
SBIN0004712
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240281315
|
|
MR UMDEO KESHAV MASKE
|
STATE BANK OF INDIA(508548)
|
|
509
|
NAGBHIR
|
MH-29-005-056-001/249132
(KOJABI CHAK)
|
1829005000NRG24130220240681544
|
14/02/2024
|
SANGITA ASHOK CHINCHODKAR
|
1829005WL047476
|
SANGITA ASHOK CHINCHODKAR
|
00415
|
SBIN0004712
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240281911
|
|
MR ASHOK RAMDAS CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
NAGBHIR
|
MH-29-005-056-001/249162
(KOJABI CHAK)
|
1829005000NRG24130220240681545
|
14/02/2024
|
NILKANT GODRU PENDAM
|
1829005WL047476
|
NILKANT GODRU PENDAM
|
00415
|
SBIN0004712
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240281249
|
|
NILKANTH GODARU PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
NAGBHIR
|
MH-29-005-056-002/247568
(KOJABI CHAK)
|
1829005000NRG24130220240681546
|
14/02/2024
|
NAMDEV FAGO MARBHATE
|
1829005WL047476
|
NAMDEV FAGO MARBHATE
|
00415
|
SBIN0004712
|
1320
|
1320
|
Rejected
|
23/04/2024
|
|
A114240281232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
512
|
NAGBHIR
|
MH-29-005-056-002/247571
(KOJABI CHAK)
|
1829005000NRG24130220240681547
|
14/02/2024
|
PREMDAS YESHWANT SHENDE
|
1829005WL047476
|
PREMDAS YESHWANT SHENDE
|
00415
|
SBIN0004712
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240281247
|
|
MR PREMDAS YASHWANT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
513
|
NAGBHIR
|
MH-29-005-056-002/247571
(KOJABI CHAK)
|
1829005000NRG24130220240681548
|
14/02/2024
|
SHAMLATA PREMDAS SHENDE
|
1829005WL047476
|
SHAMLATA PREMDAS SHENDE
|
00415
|
SBIN0004712
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240281248
|
|
MRS SHAMLATA PREMDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
514
|
NAGBHIR
|
MH-29-005-056-002/247576
(KOJABI CHAK)
|
1829005000NRG24130220240681550
|
14/02/2024
|
SAGAR SHALIK SHENDE
|
1829005WL047476
|
SAGAR SHALIK SHENDE
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281533
|
|
MASTER SAGAR SHALIK SHENDE
|
STATE BANK OF INDIA(508548)
|
|
515
|
NAGBHIR
|
MH-29-005-056-002/247576
(KOJABI CHAK)
|
1829005000NRG24130220240681549
|
14/02/2024
|
SUREKHA SHALIK SHENDE
|
1829005WL047476
|
SUREKHA SHALIK SHENDE
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281224
|
|
SUREKHA SHALIK SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
NAGBHIR
|
MH-29-005-056-002/247580
(KOJABI CHAK)
|
1829005000NRG24130220240681551
|
14/02/2024
|
GEETA NAMDEV SHENDE
|
1829005WL047476
|
GEETA NAMDEV SHENDE
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281223
|
|
GITABAI NAMDEV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
NAGBHIR
|
MH-29-005-056-002/247580
(KOJABI CHAK)
|
1829005000NRG24130220240681552
|
14/02/2024
|
RAVINDRA NAMDEV SHENDE
|
1829005WL047476
|
RAVINDRA NAMDEV SHENDE
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281798
|
|
MR RAVINDRA NAMDEO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
518
|
NAGBHIR
|
MH-29-005-056-002/247592
(KOJABI CHAK)
|
1829005000NRG24130220240681553
|
14/02/2024
|
MAHADEV MOTIRAM SHENDE
|
1829005WL047476
|
MAHADEV MOTIRAM SHENDE
|
00415
|
SBIN0004712
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240281244
|
|
MR MAHADEO MOTIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
519
|
NAGBHIR
|
MH-29-005-056-002/247592
(KOJABI CHAK)
|
1829005000NRG24130220240681554
|
14/02/2024
|
SACHIN MAHADEV SHENDE
|
1829005WL047476
|
SACHIN MAHADEV SHENDE
|
00415
|
SBIN0004712
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240281744
|
|
MR SACHIN MAHADEV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
520
|
NAGBHIR
|
MH-29-005-056-002/247612
(KOJABI CHAK)
|
1829005000NRG24130220240681556
|
14/02/2024
|
JAYSHRI OMPRAKASH SHENDE
|
1829005WL047476
|
JAYSHRI OMPRAKASH SHENDE
|
00415
|
SBIN0004712
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240281820
|
|
MR OMPRAKASH JHITU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
521
|
NAGBHIR
|
MH-29-005-056-002/247612
(KOJABI CHAK)
|
1829005000NRG24130220240681555
|
14/02/2024
|
OMPRAKASH ZITUJI SHENDE
|
1829005WL047476
|
OMPRAKASH ZITUJI SHENDE
|
00415
|
SBIN0004712
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240281819
|
|
MR OMPRAKASH JHITU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
522
|
NAGBHIR
|
MH-29-005-056-002/247645
(KOJABI CHAK)
|
1829005000NRG24130220240681557
|
14/02/2024
|
REVTA KEWALRAM MESHRAM
|
1829005WL047476
|
REVTA KEWALRAM MESHRAM
|
00415
|
SBIN0004712
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240281246
|
|
MR KEWALRAM KASHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
NAGBHIR
|
MH-29-005-056-002/247650
(KOJABI CHAK)
|
1829005000NRG24130220240681559
|
14/02/2024
|
ASHA GANESH MARBHATE
|
1829005WL047476
|
ASHA GANESH MARBHATE
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281823
|
|
MRS ASHA GANESH MARABHATE
|
STATE BANK OF INDIA(508548)
|
|
524
|
NAGBHIR
|
MH-29-005-056-002/247650
(KOJABI CHAK)
|
1829005000NRG24130220240681558
|
14/02/2024
|
GANESH RAMAJI MARBHATE
|
1829005WL047476
|
GANESH RAMAJI MARBHATE
|
00415
|
SBIN0004712
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
A114240281217
|
|
MR GANESH RAMAJI MARBATE
|
STATE BANK OF INDIA(508548)
|
|
525
|
NAGBHIR
|
MH-29-005-056-002/247670
(KOJABI CHAK)
|
1829005000NRG24130220240681560
|
14/02/2024
|
USHA NARESH MARBHATE
|
1829005WL047476
|
USHA NARESH MARBHATE
|
00415
|
SBIN0004712
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240281366
|
|
USHA NARESH MARBHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
526
|
NAGBHIR
|
MH-29-005-056-002/247708
(KOJABI CHAK)
|
1829005000NRG24130220240681562
|
14/02/2024
|
ANKITA ASHOK SHENDE
|
1829005WL047476
|
ANKITA ASHOK SHENDE
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281914
|
|
ANKITA ASHOK SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
NAGBHIR
|
MH-29-005-056-002/247708
(KOJABI CHAK)
|
1829005000NRG24130220240681561
|
14/02/2024
|
ASHOK DEVAJI SHENDE
|
1829005WL047476
|
ASHOK DEVAJI SHENDE
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281745
|
|
MR ASHOK DEWAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
528
|
NAGBHIR
|
MH-29-005-056-002/247726
(KOJABI CHAK)
|
1829005000NRG24130220240681564
|
14/02/2024
|
SUNITA VASANTA BORKAR
|
1829005WL047476
|
SUNITA VASANTA BORKAR
|
00415
|
SBIN0004712
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240281221
|
|
MR VASANTA GOPALA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
NAGBHIR
|
MH-29-005-056-002/247726
(KOJABI CHAK)
|
1829005000NRG24130220240681563
|
14/02/2024
|
VASANTA GOPALA BORKAR
|
1829005WL047476
|
VASANTA GOPALA BORKAR
|
00415
|
SBIN0004712
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240281220
|
|
VASANTA GOPALA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
NAGBHIR
|
MH-29-005-056-002/247729
(KOJABI CHAK)
|
1829005000NRG24130220240681565
|
14/02/2024
|
ANAND RAMCHANDRA ATRAM
|
1829005WL047476
|
ANAND RAMCHANDRA ATRAM
|
00415
|
SBIN0004712
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240281493
|
|
ANANDRAO RAMCHANDRA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
NAGBHIR
|
MH-29-005-056-002/247729
(KOJABI CHAK)
|
1829005000NRG24130220240681566
|
14/02/2024
|
REKHA ANANDRAV ATRAM
|
1829005WL047476
|
REKHA ANANDRAV ATRAM
|
00415
|
SBIN0004712
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240281492
|
|
REKHA ANANDRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
NAGBHIR
|
MH-29-005-056-002/247733
(KOJABI CHAK)
|
1829005000NRG24130220240681569
|
14/02/2024
|
AASHA VILSA MARBHATE
|
1829005WL047476
|
AASHA VILSA MARBHATE
|
00415
|
SBIN0004712
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240281231
|
|
MR VILAS ISHWAR MARBATE
|
STATE BANK OF INDIA(508548)
|
|
533
|
NAGBHIR
|
MH-29-005-056-002/247733
(KOJABI CHAK)
|
1829005000NRG24130220240681568
|
14/02/2024
|
KAILASH ESWAR MARBHATE
|
1829005WL047476
|
KAILASH ESWAR MARBHATE
|
00415
|
SBIN0004712
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240281487
|
|
KAILASH ISHWAR MARABHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
534
|
NAGBHIR
|
MH-29-005-056-002/247733
(KOJABI CHAK)
|
1829005000NRG24130220240681570
|
14/02/2024
|
SANGITA KAILAS MARBHATE
|
1829005WL047476
|
SANGITA KAILAS MARBHATE
|
00415
|
SBIN0004712
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240281670
|
|
SANGITA KAILAS MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
NAGBHIR
|
MH-29-005-056-002/247733
(KOJABI CHAK)
|
1829005000NRG24130220240681567
|
14/02/2024
|
VILAS ISWAR MARBHATE
|
1829005WL047476
|
VILAS ISWAR MARBHATE
|
00415
|
SBIN0004712
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240281230
|
|
VILAS ISHWAR MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
NAGBHIR
|
MH-29-005-056-002/247737
(KOJABI CHAK)
|
1829005000NRG24130220240681571
|
14/02/2024
|
ARCHANA SANJAY MARBHATE
|
1829005WL047476
|
ARCHANA SANJAY MARBHATE
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281233
|
|
MR SANJEEV RAJIRAM MARBATE
|
STATE BANK OF INDIA(508548)
|
|
537
|
NAGBHIR
|
MH-29-005-056-002/247737
(KOJABI CHAK)
|
1829005000NRG24130220240681573
|
14/02/2024
|
JIVANKALA RAVINDRA MARBHATE
|
1829005WL047476
|
JIVANKALA RAVINDRA MARBHATE
|
00415
|
SBIN0004712
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
A114240281853
|
|
MRS JIWANKALA RAVINDRA MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
538
|
NAGBHIR
|
MH-29-005-056-002/247737
(KOJABI CHAK)
|
1829005000NRG24130220240681572
|
14/02/2024
|
RAVINDRA RAJIRAM MARBHATE
|
1829005WL047476
|
RAVINDRA RAJIRAM MARBHATE
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281213
|
|
MR RAVINDRA RAJIRAM MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
539
|
NAGBHIR
|
MH-29-005-056-002/247741
(KOJABI CHAK)
|
1829005000NRG24130220240681575
|
14/02/2024
|
KANHOPATRA RAJKUMAR KULMETHE
|
1829005WL047476
|
KANHOPATRA RAJKUMAR KULMETHE
|
00415
|
SBIN0004712
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240281250
|
|
MRS KANHOPATRA RAJKUMAR KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
540
|
NAGBHIR
|
MH-29-005-056-002/247741
(KOJABI CHAK)
|
1829005000NRG24130220240681576
|
14/02/2024
|
SAMIR RAJKUMAR KULMETHE
|
1829005WL047476
|
SAMIR RAJKUMAR KULMETHE
|
00415
|
SBIN0004712
|
225
|
225
|
Processed
|
24/04/2024
|
|
A114240281389
|
|
SAMIR RAJKUMAR KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
NAGBHIR
|
MH-29-005-056-002/247741
(KOJABI CHAK)
|
1829005000NRG24130220240681574
|
14/02/2024
|
SUJATA RAJKUMAR KULMETHE
|
1829005WL047476
|
SUJATA RAJKUMAR KULMETHE
|
00415
|
SBIN0004712
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
A114240281534
|
|
MISS SUJATA RAJKUMAR KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
542
|
NAGBHIR
|
MH-29-005-056-002/247746
(KOJABI CHAK)
|
1829005000NRG24130220240681578
|
14/02/2024
|
PALLAVI SUNIL BARSAGADE
|
1829005WL047476
|
PALLAVI SUNIL BARSAGADE
|
00415
|
SBIN0004712
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
A114240281746
|
|
MR SUNIL SUKHDEO BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
543
|
NAGBHIR
|
MH-29-005-056-002/247746
(KOJABI CHAK)
|
1829005000NRG24130220240681577
|
14/02/2024
|
SUNIL SUKHADEV BARSAGADE
|
1829005WL047476
|
SUNIL SUKHADEV BARSAGADE
|
00415
|
SBIN0004712
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240281822
|
|
MR SUNIL SUKHDEO BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
544
|
NAGBHIR
|
MH-29-005-056-002/247773
(KOJABI CHAK)
|
1829005000NRG24130220240681579
|
14/02/2024
|
BHASKAR PATRUJI KULMETHE
|
1829005WL047476
|
BHASKAR PATRUJI KULMETHE
|
00415
|
SBIN0004712
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240281817
|
|
MR BHASHKAR PATRU KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
545
|
NAGBHIR
|
MH-29-005-056-002/247773
(KOJABI CHAK)
|
1829005000NRG24130220240681580
|
14/02/2024
|
HEMLATA BHASKAR KULMETHE
|
1829005WL047476
|
HEMLATA BHASKAR KULMETHE
|
00415
|
SBIN0004712
|
675
|
675
|
Processed
|
24/04/2024
|
|
A114240281816
|
|
MR BHASHKAR PATRU KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
546
|
NAGBHIR
|
MH-29-005-056-002/247775
(KOJABI CHAK)
|
1829005000NRG24130220240681582
|
14/02/2024
|
SHILA GULAB BANSOD
|
1829005WL047476
|
SHILA GULAB BANSOD
|
00415
|
SBIN0004712
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240281226
|
|
MR VITHOBA KANHU BANSOD
|
STATE BANK OF INDIA(508548)
|
|
547
|
NAGBHIR
|
MH-29-005-056-002/247855
(KOJABI CHAK)
|
1829005000NRG24130220240681583
|
14/02/2024
|
GHANSHAM NILKAN PENDAM
|
1829005WL047476
|
GHANSHAM NILKAN PENDAM
|
00415
|
SBIN0004712
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240281793
|
|
MR GHANSHYAM NILKHANTH PENDAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
NAGBHIR
|
MH-29-005-056-002/247855
(KOJABI CHAK)
|
1829005000NRG24130220240681585
|
14/02/2024
|
JOSANA GHANSHAM PENDAM
|
1829005WL047476
|
JOSANA GHANSHAM PENDAM
|
00415
|
SBIN0004712
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240281747
|
|
MR GHANSHYAM NILKHANTH PENDAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
NAGBHIR
|
MH-29-005-056-002/247855
(KOJABI CHAK)
|
1829005000NRG24130220240681584
|
14/02/2024
|
PREMDAS NILKANT PENDAM
|
1829005WL047476
|
PREMDAS NILKANT PENDAM
|
00415
|
SBIN0004712
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240281767
|
|
MR PREMDAS NILKANTH PENDAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
NAGBHIR
|
MH-29-005-056-002/247855
(KOJABI CHAK)
|
1829005000NRG24130220240681586
|
14/02/2024
|
VAISHALI PREMDAS PENDAM
|
1829005WL047476
|
VAISHALI PREMDAS PENDAM
|
00415
|
SBIN0004712
|
868
|
868
|
Processed
|
24/04/2024
|
|
A114240281924
|
|
Miss. Vaishali Haridas Alam
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
NAGBHIR
|
MH-29-005-056-002/247860
(KOJABI CHAK)
|
1829005000NRG24130220240681587
|
14/02/2024
|
JIRABAI BHASKAR MESHRAM
|
1829005WL047476
|
JIRABAI BHASKAR MESHRAM
|
00415
|
SBIN0004712
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240281345
|
|
JIRABAI BHASHKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
NAGBHIR
|
MH-29-005-056-002/247890
(KOJABI CHAK)
|
1829005000NRG24130220240681588
|
14/02/2024
|
VIMAL SAMBHA MESHRAM
|
1829005WL047476
|
VIMAL SAMBHA MESHRAM
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281673
|
|
MR SAMBA MANGARU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
NAGBHIR
|
MH-29-005-056-002/247895
(KOJABI CHAK)
|
1829005000NRG24130220240681589
|
14/02/2024
|
GANPAT DAMA SHENDE
|
1829005WL047476
|
GANPAT DAMA SHENDE
|
00415
|
SBIN0004712
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240281319
|
|
MR GANPAT DAMAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
554
|
NAGBHIR
|
MH-29-005-056-002/247895
(KOJABI CHAK)
|
1829005000NRG24130220240681590
|
14/02/2024
|
PURUSHOTTAM GANPAT SHENDE
|
1829005WL047476
|
PURUSHOTTAM GANPAT SHENDE
|
00415
|
SBIN0004712
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240281352
|
|
MR PURSHOTTAM GANPAT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
555
|
NAGBHIR
|
MH-29-005-056-002/247949
(KOJABI CHAK)
|
1829005000NRG24130220240681591
|
14/02/2024
|
NIRMALA SUBHAS POHANKAR
|
1829005WL047476
|
NIRMALA SUBHAS POHANKAR
|
00415
|
SBIN0004712
|
896
|
896
|
Processed
|
24/04/2024
|
|
A114240281307
|
|
MR SUBHASH TULSHIRAM POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
NAGBHIR
|
MH-29-005-056-002/247954
(KOJABI CHAK)
|
1829005000NRG24130220240681592
|
14/02/2024
|
TIKARAM SRAVAN MESHRAM
|
1829005WL047476
|
TIKARAM SRAVAN MESHRAM
|
00415
|
SBIN0004712
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240281245
|
|
MR TIKARAM SHRAWAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
557
|
NAGBHIR
|
MH-29-005-056-002/247957
(KOJABI CHAK)
|
1829005000NRG24130220240681593
|
14/02/2024
|
DILIP TULSHIRAM POHANKAR
|
1829005WL047476
|
DILIP TULSHIRAM POHANKAR
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240281254
|
|
MR DILIP TULSIRAM POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
NAGBHIR
|
MH-29-005-056-002/247957
(KOJABI CHAK)
|
1829005000NRG24130220240681594
|
14/02/2024
|
URMILA DIPIL POHANKAR
|
1829005WL047476
|
URMILA DIPIL POHANKAR
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240281255
|
|
MR DILIP TULSIRAM POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
NAGBHIR
|
MH-29-005-056-002/247962
(KOJABI CHAK)
|
1829005000NRG24130220240681595
|
14/02/2024
|
NAMDEV KASHIRAM SHENDE
|
1829005WL047476
|
NAMDEV KASHIRAM SHENDE
|
00415
|
SBIN0004712
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240281225
|
|
NAMDEO KASHIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
NAGBHIR
|
MH-29-005-056-002/247972
(KOJABI CHAK)
|
1829005000NRG24130220240681599
|
14/02/2024
|
PRABHAKAR TULASHIRAM SHENDE
|
1829005WL047476
|
PRABHAKAR TULASHIRAM SHENDE
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281227
|
|
MR PRABHAKAR TULSHIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
561
|
NAGBHIR
|
MH-29-005-056-002/247972
(KOJABI CHAK)
|
1829005000NRG24130220240681600
|
14/02/2024
|
SUNITA PARBHAKAR SHENDE
|
1829005WL047476
|
SUNITA PARBHAKAR SHENDE
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281228
|
|
SUNITA PRABHAKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
NAGBHIR
|
MH-29-005-056-002/247977
(KOJABI CHAK)
|
1829005000NRG24130220240681601
|
14/02/2024
|
NIRMALA NILKANT SHENDE
|
1829005WL047476
|
NIRMALA NILKANT SHENDE
|
00415
|
SBIN0004712
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240281317
|
|
MRS NIRMALA NILKANTH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
563
|
NAGBHIR
|
MH-29-005-056-002/247997
(KOJABI CHAK)
|
1829005000NRG24130220240681602
|
14/02/2024
|
DINKAR GOVINDA SHENDE
|
1829005WL047476
|
DINKAR GOVINDA SHENDE
|
00415
|
SBIN0004712
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240281748
|
|
DINKAR GOVINDA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
NAGBHIR
|
MH-29-005-056-002/247997
(KOJABI CHAK)
|
1829005000NRG24130220240681603
|
14/02/2024
|
PRATIBHA DINKAR SHENDE
|
1829005WL047476
|
PRATIBHA DINKAR SHENDE
|
00415
|
SBIN0004712
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240281815
|
|
PRATIMA DINKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
NAGBHIR
|
MH-29-005-056-002/248007
(KOJABI CHAK)
|
1829005000NRG24130220240681605
|
14/02/2024
|
MANGALA PRABHAKAR BHAKRE
|
1829005WL047476
|
MANGALA PRABHAKAR BHAKRE
|
00415
|
SBIN0004712
|
675
|
675
|
Processed
|
24/04/2024
|
|
A114240281312
|
|
MANGALA PRABHAKAR BHAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
566
|
NAGBHIR
|
MH-29-005-056-002/248007
(KOJABI CHAK)
|
1829005000NRG24130220240681604
|
14/02/2024
|
PRABHAKAR JANKIDAS BHAKRE
|
1829005WL047476
|
PRABHAKAR JANKIDAS BHAKRE
|
00415
|
SBIN0004712
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
A114240281311
|
|
MR PRABHAKAR JANKIRAM BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
567
|
NAGBHIR
|
MH-29-005-056-002/248007
(KOJABI CHAK)
|
1829005000NRG24130220240681606
|
14/02/2024
|
SUNIL PRABHAKAR BHAKRE
|
1829005WL047476
|
SUNIL PRABHAKAR BHAKRE
|
00415
|
SBIN0004712
|
450
|
450
|
Processed
|
24/04/2024
|
|
A114240281587
|
|
MASTER SUNIL PRABHAKAR BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
568
|
NAGBHIR
|
MH-29-005-056-002/248030
(KOJABI CHAK)
|
1829005000NRG24130220240681608
|
14/02/2024
|
DEVENDRA PUNDLIK MESHRAM
|
1829005WL047476
|
DEVENDRA PUNDLIK MESHRAM
|
00415
|
SBIN0004712
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240281588
|
|
DEVENDRA PUNDLIK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
NAGBHIR
|
MH-29-005-056-002/248030
(KOJABI CHAK)
|
1829005000NRG24130220240681607
|
14/02/2024
|
PUNDALIK PANDURAG MESHRAM
|
1829005WL047476
|
PUNDALIK PANDURAG MESHRAM
|
00415
|
SBIN0004712
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240281313
|
|
KUNDALIK PADHURANG MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
570
|
NAGBHIR
|
MH-29-005-056-002/248034
(KOJABI CHAK)
|
1829005000NRG24130220240681609
|
14/02/2024
|
PURANDAS PATWARI RAMTEKE
|
1829005WL047476
|
PURANDAS PATWARI RAMTEKE
|
00415
|
SBIN0004712
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240281338
|
|
PURANDAS PATRUJI RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
571
|
NAGBHIR
|
MH-29-005-056-002/248040
(KOJABI CHAK)
|
1829005000NRG24130220240681610
|
14/02/2024
|
GURUDAS SAHU SHENDE
|
1829005WL047476
|
GURUDAS SAHU SHENDE
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240281326
|
|
MR GURUDAS SABU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
572
|
NAGBHIR
|
MH-29-005-056-002/248040
(KOJABI CHAK)
|
1829005000NRG24130220240681611
|
14/02/2024
|
VANDANA GURUDAS SHENDE
|
1829005WL047476
|
VANDANA GURUDAS SHENDE
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240281327
|
|
VANDANA GURUDAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
NAGBHIR
|
MH-29-005-056-002/248057
(KOJABI CHAK)
|
1829005000NRG24130220240681612
|
14/02/2024
|
DUMDEV DAMA RAHUT
|
1829005WL047476
|
DUMDEV DAMA RAHUT
|
00415
|
SBIN0004712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
A114240281229
|
|
DUMDEO DAMAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
NAGBHIR
|
MH-29-005-056-002/248057
(KOJABI CHAK)
|
1829005000NRG24130220240681613
|
14/02/2024
|
LAKHAN DUMDEV RAUT
|
1829005WL047476
|
LAKHAN DUMDEV RAUT
|
00415
|
SBIN0004712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
A114240281615
|
|
Lakhan Dumdeo Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
NAGBHIR
|
MH-29-005-056-002/248113
(KOJABI CHAK)
|
1829005000NRG24130220240681615
|
14/02/2024
|
AASHA NAMDEV SHENDE
|
1829005WL047476
|
AASHA NAMDEV SHENDE
|
00415
|
SBIN0004712
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240281239
|
|
ASHABAI NAMDEO KHAMDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
NAGBHIR
|
MH-29-005-056-002/248113
(KOJABI CHAK)
|
1829005000NRG24130220240681616
|
14/02/2024
|
AJAY NAMDEV KHAMDEVE
|
1829005WL047476
|
AJAY NAMDEV KHAMDEVE
|
00415
|
SBIN0004712
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240281858
|
|
MASTER AJAY NAMDEO KHAMDEVE MINOR
|
STATE BANK OF INDIA(508548)
|
|
577
|
NAGBHIR
|
MH-29-005-056-002/248113
(KOJABI CHAK)
|
1829005000NRG24130220240681614
|
14/02/2024
|
NAMDEV MAROTI KHAMDEVE
|
1829005WL047476
|
NAMDEV MAROTI KHAMDEVE
|
00415
|
SBIN0004712
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240281238
|
|
MR NAMDEO MAROTI KHAMDEVE
|
STATE BANK OF INDIA(508548)
|
|
578
|
NAGBHIR
|
MH-29-005-056-002/248120
(KOJABI CHAK)
|
1829005000NRG24130220240681617
|
14/02/2024
|
JANARDHAN GOVINDA THAKRE
|
1829005WL047476
|
JANARDHAN GOVINDA THAKRE
|
00415
|
SBIN0004712
|
436
|
436
|
Processed
|
24/04/2024
|
|
A114240281358
|
|
MR JANARDHAN GOVINDA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
579
|
NAGBHIR
|
MH-29-005-056-002/248120
(KOJABI CHAK)
|
1829005000NRG24130220240681618
|
14/02/2024
|
MALABAI JANARDHAN THAKRE
|
1829005WL047476
|
MALABAI JANARDHAN THAKRE
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281359
|
|
MRS MALABAI JANARDHAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
580
|
NAGBHIR
|
MH-29-005-056-002/248128
(KOJABI CHAK)
|
1829005000NRG24130220240681619
|
14/02/2024
|
VIJAYA PURANDAS GEDAM
|
1829005WL047476
|
VIJAYA PURANDAS GEDAM
|
00415
|
SBIN0004712
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
A114240281243
|
|
MRS VIJAYA PURANDAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
NAGBHIR
|
MH-29-005-056-002/248139
(KOJABI CHAK)
|
1829005000NRG24130220240681620
|
14/02/2024
|
DHAMRAV KISAN ATRAM
|
1829005WL047476
|
DHAMRAV KISAN ATRAM
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281913
|
|
DHARMARAJ KISAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
NAGBHIR
|
MH-29-005-056-002/248139
(KOJABI CHAK)
|
1829005000NRG24130220240681621
|
14/02/2024
|
RANJANA DHARMARAV ATRAM
|
1829005WL047476
|
RANJANA DHARMARAV ATRAM
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281852
|
|
MR DHARMRAJ KISAN AATRAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
NAGBHIR
|
MH-29-005-056-002/248144
(KOJABI CHAK)
|
1829005000NRG24130220240681623
|
14/02/2024
|
INDIRA TARACHAND ATRAM
|
1829005WL047476
|
INDIRA TARACHAND ATRAM
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281256
|
|
MRS INDIRA TARACHAND ATRAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
NAGBHIR
|
MH-29-005-056-002/248144
(KOJABI CHAK)
|
1829005000NRG24130220240681624
|
14/02/2024
|
KAMALAKAR TARACHAND ATRAM
|
1829005WL047476
|
KAMALAKAR TARACHAND ATRAM
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281257
|
|
MRS INDIRA TARACHAND ATRAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
NAGBHIR
|
MH-29-005-056-002/248144
(KOJABI CHAK)
|
1829005000NRG24130220240681622
|
14/02/2024
|
TARACHAND KAVDUJI ATRAM
|
1829005WL047476
|
TARACHAND KAVDUJI ATRAM
|
00415
|
SBIN0004712
|
654
|
654
|
Processed
|
24/04/2024
|
|
A114240281825
|
|
MR TARACHAND KAWADU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
NAGBHIR
|
MH-29-005-056-002/248199
(KOJABI CHAK)
|
1829005000NRG24130220240681625
|
14/02/2024
|
BHASKAR ISWAR SHENDE
|
1829005WL047476
|
BHASKAR ISWAR SHENDE
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240281241
|
|
MR BHASKAR ISHWAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
587
|
NAGBHIR
|
MH-29-005-056-002/248199
(KOJABI CHAK)
|
1829005000NRG24130220240681626
|
14/02/2024
|
SUMITRA BHASKAR SHENDE
|
1829005WL047476
|
SUMITRA BHASKAR SHENDE
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240281242
|
|
SUMITRA BHASHKAR SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
588
|
NAGBHIR
|
MH-29-005-056-002/248210
(KOJABI CHAK)
|
1829005000NRG24130220240681629
|
14/02/2024
|
GEETA GURUDAS SHENDE
|
1829005WL047476
|
GEETA GURUDAS SHENDE
|
00415
|
SBIN0004712
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
A114240281750
|
|
MRS GITA GURUDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
589
|
NAGBHIR
|
MH-29-005-056-002/248210
(KOJABI CHAK)
|
1829005000NRG24130220240681628
|
14/02/2024
|
GURUDAS HARIDAS SHENDE
|
1829005WL047476
|
GURUDAS HARIDAS SHENDE
|
00415
|
SBIN0004712
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
A114240281749
|
|
MR GURUDAS HARIDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
590
|
NAGBHIR
|
MH-29-005-056-002/248210
(KOJABI CHAK)
|
1829005000NRG24130220240681627
|
14/02/2024
|
SUMITRA HARIDAS SHENDE
|
1829005WL047476
|
SUMITRA HARIDAS SHENDE
|
00415
|
SBIN0004712
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
A114240281323
|
|
MRS SUMITRA HARIDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
591
|
NAGBHIR
|
MH-29-005-056-002/248214
(KOJABI CHAK)
|
1829005000NRG24130220240681631
|
14/02/2024
|
PRALHAD SUKHDEV SHENDE
|
1829005WL047476
|
PRALHAD SUKHDEV SHENDE
|
00415
|
SBIN0004712
|
218
|
218
|
Processed
|
24/04/2024
|
|
A114240281769
|
|
MR PRALHAD SUKHDEO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
592
|
NAGBHIR
|
MH-29-005-056-002/248214
(KOJABI CHAK)
|
1829005000NRG24130220240681630
|
14/02/2024
|
SUNITA SUKHADEV SHENDE
|
1829005WL047476
|
SUNITA SUKHADEV SHENDE
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281544
|
|
MRS SUNITA SUKHDEV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
593
|
NAGBHIR
|
MH-29-005-056-002/248233
(KOJABI CHAK)
|
1829005000NRG24130220240681632
|
14/02/2024
|
GANPATH MUKUNDA MADAVI
|
1829005WL047476
|
GANPATH MUKUNDA MADAVI
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281328
|
|
GANPAT MUKUNDA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
NAGBHIR
|
MH-29-005-056-002/248233
(KOJABI CHAK)
|
1829005000NRG24130220240681633
|
14/02/2024
|
SUMITRA GANPATH MADAVE
|
1829005WL047476
|
SUMITRA GANPATH MADAVE
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281329
|
|
MRS SUMITRA GANPAT MADAVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
NAGBHIR
|
MH-29-005-056-002/248253
(KOJABI CHAK)
|
1829005000NRG24130220240681634
|
14/02/2024
|
DHAMODHAR DAYARAM GOURKAR
|
1829005WL047476
|
DHAMODHAR DAYARAM GOURKAR
|
00415
|
SBIN0004712
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240281236
|
|
DAMODHAR DAYARAM GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
NAGBHIR
|
MH-29-005-056-002/248253
(KOJABI CHAK)
|
1829005000NRG24130220240681635
|
14/02/2024
|
MINA DAMODHAR GAURKAR
|
1829005WL047476
|
MINA DAMODHAR GAURKAR
|
00415
|
SBIN0004712
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240281237
|
|
MINA DAMODHAR GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
NAGBHIR
|
MH-29-005-056-002/248257
(KOJABI CHAK)
|
1829005000NRG24130220240681636
|
14/02/2024
|
NEHARU DAYARAM GOURKAR
|
1829005WL047476
|
NEHARU DAYARAM GOURKAR
|
00415
|
SBIN0004712
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240281214
|
|
NEHARU DAYARAM GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
NAGBHIR
|
MH-29-005-056-002/248257
(KOJABI CHAK)
|
1829005000NRG24130220240681637
|
14/02/2024
|
SUNITA NEHARU GAORKAE
|
1829005WL047476
|
SUNITA NEHARU GAORKAE
|
00415
|
SBIN0004712
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
A114240281251
|
|
SUNITA NEHARU GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
NAGBHIR
|
MH-29-005-056-002/248264
(KOJABI CHAK)
|
1829005000NRG24130220240681638
|
14/02/2024
|
HIVRAJ SUDHAKAR GOURKAR
|
1829005WL047476
|
HIVRAJ SUDHAKAR GOURKAR
|
00415
|
SBIN0004712
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240281314
|
|
MR HIVRAJ SUDHAKAR GAURKAR
|
STATE BANK OF INDIA(508548)
|
|
600
|
NAGBHIR
|
MH-29-005-056-002/248270
(KOJABI CHAK)
|
1829005000NRG24130220240681639
|
14/02/2024
|
RAGHUNATH BALIRAM MASKEY
|
1829005WL047476
|
RAGHUNATH BALIRAM MASKEY
|
00415
|
SBIN0004712
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240281252
|
|
RAGHUNATH BALIRAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
NAGBHIR
|
MH-29-005-056-002/248270
(KOJABI CHAK)
|
1829005000NRG24130220240681640
|
14/02/2024
|
SUMITRA RAGHUNAT MASKE
|
1829005WL047476
|
SUMITRA RAGHUNAT MASKE
|
00415
|
SBIN0004712
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240281253
|
|
MR RAGHUNATH BALIRAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
602
|
NAGBHIR
|
MH-29-005-056-002/248311
(KOJABI CHAK)
|
1829005000NRG24130220240681642
|
14/02/2024
|
RAJNI RAJU MARBHATE
|
1829005WL047476
|
RAJNI RAJU MARBHATE
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240281235
|
|
MR RAJU RAMAJI MARBATE
|
STATE BANK OF INDIA(508548)
|
|
603
|
NAGBHIR
|
MH-29-005-056-002/248311
(KOJABI CHAK)
|
1829005000NRG24130220240681641
|
14/02/2024
|
RAJU RAMJI MARBHATE
|
1829005WL047476
|
RAJU RAMJI MARBHATE
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240281234
|
|
RAJU RAMJI MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
NAGBHIR
|
MH-29-005-056-002/248329
(KOJABI CHAK)
|
1829005000NRG24130220240681643
|
14/02/2024
|
DILIP DAMA RAUT
|
1829005WL047476
|
DILIP DAMA RAUT
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240281675
|
|
DILIP DAMAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
NAGBHIR
|
MH-29-005-056-002/248329
(KOJABI CHAK)
|
1829005000NRG24130220240681644
|
14/02/2024
|
MANGALA DILIP RAHUT
|
1829005WL047476
|
MANGALA DILIP RAHUT
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240281304
|
|
MANGALA DILIP RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
NAGBHIR
|
MH-29-005-056-002/248329
(KOJABI CHAK)
|
1829005000NRG24130220240681645
|
14/02/2024
|
VIJAYA DILIP RAUT
|
1829005WL047476
|
VIJAYA DILIP RAUT
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240281305
|
|
VIJAY DILIP RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
NAGBHIR
|
MH-29-005-056-002/248357
(KOJABI CHAK)
|
1829005000NRG24130220240681647
|
14/02/2024
|
DURGA VILAS MESHRAM
|
1829005WL047476
|
DURGA VILAS MESHRAM
|
00415
|
SBIN0004712
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240281814
|
|
MRS DURGA VILAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
NAGBHIR
|
MH-29-005-056-002/248357
(KOJABI CHAK)
|
1829005000NRG24130220240681646
|
14/02/2024
|
VILAS MAHADEV MESHRAM
|
1829005WL047476
|
VILAS MAHADEV MESHRAM
|
00415
|
SBIN0004712
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240281333
|
|
MR VILAS MAHADEO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
NAGBHIR
|
MH-29-005-056-002/248366
(KOJABI CHAK)
|
1829005000NRG24130220240681648
|
14/02/2024
|
DUMDEV PARSRAM DESHMUKH
|
1829005WL047476
|
DUMDEV PARSRAM DESHMUKH
|
00415
|
SBIN0004712
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240281316
|
|
DUMADEV PARASARAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
NAGBHIR
|
MH-29-005-056-002/248366
(KOJABI CHAK)
|
1829005000NRG24130220240681649
|
14/02/2024
|
LATA DUMDEV DESHMUKH
|
1829005WL047476
|
LATA DUMDEV DESHMUKH
|
00415
|
SBIN0004712
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240281948
|
|
MRS LATA DUMDEO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
611
|
NAGBHIR
|
MH-29-005-056-002/248369
(KOJABI CHAK)
|
1829005000NRG24130220240681651
|
14/02/2024
|
MANOHAR BHAURAO SHENDE
|
1829005WL047476
|
MANOHAR BHAURAO SHENDE
|
00415
|
SBIN0004712
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240281343
|
|
MANOHAR BHAURAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
NAGBHIR
|
MH-29-005-056-002/248369
(KOJABI CHAK)
|
1829005000NRG24130220240681652
|
14/02/2024
|
RAGINA SWAPNIL SHENDE
|
1829005WL047476
|
RAGINA SWAPNIL SHENDE
|
00415
|
SBIN0004712
|
213
|
213
|
Processed
|
24/04/2024
|
|
A114240281586
|
|
MRS RAGINA SWAPNIL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
613
|
NAGBHIR
|
MH-29-005-056-002/248369
(KOJABI CHAK)
|
1829005000NRG24130220240681650
|
14/02/2024
|
SWAPNIL MANOHAR SHENDE
|
1829005WL047476
|
SWAPNIL MANOHAR SHENDE
|
00415
|
SBIN0004712
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240281751
|
|
SWAPNIL MANOHAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
NAGBHIR
|
MH-29-005-056-002/248373
(KOJABI CHAK)
|
1829005000NRG24130220240681653
|
14/02/2024
|
VANITA GANGADHAR SUKARE
|
1829005WL047476
|
VANITA GANGADHAR SUKARE
|
00415
|
SBIN0004712
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240281212
|
|
MRS VANITA GANGADHAR SUKARE
|
STATE BANK OF INDIA(508548)
|
|
615
|
NAGBHIR
|
MH-29-005-056-002/248378
(KOJABI CHAK)
|
1829005000NRG24130220240681654
|
14/02/2024
|
PREMILA NAMDEV NIKURE
|
1829005WL047476
|
PREMILA NAMDEV NIKURE
|
00415
|
SBIN0004712
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
A114240281240
|
|
MRS PRAMILA NAMDEV NIKURE
|
STATE BANK OF INDIA(508548)
|
|
616
|
NAGBHIR
|
MH-29-005-056-002/248381
(KOJABI CHAK)
|
1829005000NRG24130220240681656
|
14/02/2024
|
SARSWATA SUKHADEV SHENDE
|
1829005WL047476
|
SARSWATA SUKHADEV SHENDE
|
00415
|
SBIN0004712
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240281331
|
|
MR SUKDEO BAJIRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
617
|
NAGBHIR
|
MH-29-005-056-002/248381
(KOJABI CHAK)
|
1829005000NRG24130220240681655
|
14/02/2024
|
SUKHADEV BAJIRAV SHENDE
|
1829005WL047476
|
SUKHADEV BAJIRAV SHENDE
|
00415
|
SBIN0004712
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240281330
|
|
MR SUKDEO BAJIRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
618
|
NAGBHIR
|
MH-29-005-056-002/248390
(KOJABI CHAK)
|
1829005000NRG24130220240681657
|
14/02/2024
|
MANGALA BHOJRAJ SAYAM
|
1829005WL047476
|
MANGALA BHOJRAJ SAYAM
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281309
|
|
MANGALA BHOJRAJ SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
NAGBHIR
|
MH-29-005-056-002/248390
(KOJABI CHAK)
|
1829005000NRG24130220240681658
|
14/02/2024
|
YOGESH BHOJRAJ SAYAM
|
1829005WL047476
|
YOGESH BHOJRAJ SAYAM
|
00415
|
SBIN0004712
|
436
|
436
|
Processed
|
24/04/2024
|
|
A114240281310
|
|
YOGESH BHOJRAJ SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
NAGBHIR
|
MH-29-005-056-002/248464
(KOJABI CHAK)
|
1829005000NRG24130220240681660
|
14/02/2024
|
NARMADA NILKANTH SHENDE
|
1829005WL047476
|
NARMADA NILKANTH SHENDE
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240281585
|
|
MRS NARMADA NILKANTH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
621
|
NAGBHIR
|
MH-29-005-056-002/248464
(KOJABI CHAK)
|
1829005000NRG24130220240681659
|
14/02/2024
|
NILKANT NAGOJI SHENDE
|
1829005WL047476
|
NILKANT NAGOJI SHENDE
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240281951
|
|
NILKANTH NAGOJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
NAGBHIR
|
MH-29-005-056-002/248532
(KOJABI CHAK)
|
1829005000NRG24130220240681662
|
14/02/2024
|
LOKESH VAMAN KONDEWAR
|
1829005WL047476
|
LOKESH VAMAN KONDEWAR
|
00415
|
SBIN0004712
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240281821
|
|
MR LOMESH WAMAN KONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
NAGBHIR
|
MH-29-005-056-002/248532
(KOJABI CHAK)
|
1829005000NRG24130220240681661
|
14/02/2024
|
VAMAN RAMJI KONDEKAR
|
1829005WL047476
|
VAMAN RAMJI KONDEKAR
|
00415
|
SBIN0004712
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240281211
|
|
MR WAMANRAO RAMJI KONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
624
|
NAGBHIR
|
MH-29-005-056-002/248538
(KOJABI CHAK)
|
1829005000NRG24130220240681663
|
14/02/2024
|
REKHA BALKRUSHNA KONDEKAR
|
1829005WL047476
|
REKHA BALKRUSHNA KONDEKAR
|
00415
|
SBIN0004712
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240281325
|
|
MR BALKRUSHNA RAMJI KONDKAR
|
STATE BANK OF INDIA(508548)
|
|
625
|
NAGBHIR
|
MH-29-005-056-002/248626
(KOJABI CHAK)
|
1829005000NRG24130220240681665
|
14/02/2024
|
BHARTI DOMDEV SHENDE
|
1829005WL047476
|
BHARTI DOMDEV SHENDE
|
00415
|
SBIN0004712
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240281332
|
|
BHARATI DOMDEO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
NAGBHIR
|
MH-29-005-056-002/248626
(KOJABI CHAK)
|
1829005000NRG24130220240681664
|
14/02/2024
|
DOMDEV BHAURAV SHENDE
|
1829005WL047476
|
DOMDEV BHAURAV SHENDE
|
00415
|
SBIN0004712
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240281491
|
|
DOMDEO BHAURAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
NAGBHIR
|
MH-29-005-056-002/248626
(KOJABI CHAK)
|
1829005000NRG24130220240681666
|
14/02/2024
|
SAKSHI DOMDEV SHENDE
|
1829005WL047476
|
SAKSHI DOMDEV SHENDE
|
00415
|
SBIN0004712
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240281576
|
|
MISS SAKSHI DOMDEV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
628
|
NAGBHIR
|
MH-29-005-056-002/248635
(KOJABI CHAK)
|
1829005000NRG24130220240681667
|
14/02/2024
|
SARITA LILADHAR PUSAM
|
1829005WL047476
|
SARITA LILADHAR PUSAM
|
00415
|
SBIN0004712
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240281611
|
|
SARITA LILADHAR PUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
NAGBHIR
|
MH-29-005-056-002/249076
(KOJABI CHAK)
|
1829005000NRG24130220240681669
|
14/02/2024
|
PRATIBHA VINOD SHENDE
|
1829005WL047476
|
PRATIBHA VINOD SHENDE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281543
|
|
MRS PRATIBHA VINOD SHENDE
|
STATE BANK OF INDIA(508548)
|
|
630
|
NAGBHIR
|
MH-29-005-056-002/249076
(KOJABI CHAK)
|
1829005000NRG24130220240681668
|
14/02/2024
|
VINOD MAHOHAR SHENDE
|
1829005WL047476
|
VINOD MAHOHAR SHENDE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281575
|
|
MR VINOD MANOHAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
631
|
NAGBHIR
|
MH-29-005-056-002/249083
(KOJABI CHAK)
|
1829005000NRG24130220240681670
|
14/02/2024
|
REKHA VITTAL SHENDE
|
1829005WL047476
|
REKHA VITTAL SHENDE
|
00415
|
SBIN0004712
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240281768
|
|
MRS REKHA VITTAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
632
|
NAGBHIR
|
MH-29-005-056-002/249101
(KOJABI CHAK)
|
1829005000NRG24130220240681672
|
14/02/2024
|
ASHA MANOHAR MENDRULKAR
|
1829005WL047476
|
ASHA MANOHAR MENDRULKAR
|
00415
|
SBIN0004712
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240281752
|
|
ASHA MANOHAR MENDHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
NAGBHIR
|
MH-29-005-056-002/249110
(KOJABI CHAK)
|
1829005000NRG24130220240681673
|
14/02/2024
|
DURVAS GOVINDA SHENDE
|
1829005WL047476
|
DURVAS GOVINDA SHENDE
|
00415
|
SBIN0004712
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240281824
|
|
MR DURWAS GOVINDA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
634
|
NAGBHIR
|
MH-29-005-056-002/249110
(KOJABI CHAK)
|
1829005000NRG24130220240681674
|
14/02/2024
|
NANDINI DURWAS SHENDE
|
1829005WL047476
|
NANDINI DURWAS SHENDE
|
00415
|
SBIN0004712
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240281770
|
|
MR DURWAS GOVINDA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
635
|
NAGBHIR
|
MH-29-005-056-002/249112
(KOJABI CHAK)
|
1829005000NRG24130220240681675
|
14/02/2024
|
RANJANA VILAS SHENDE
|
1829005WL047476
|
RANJANA VILAS SHENDE
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240281531
|
|
MRS RANJANA VILAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
636
|
NAGBHIR
|
MH-29-005-056-002/249122
(KOJABI CHAK)
|
1829005000NRG24130220240681676
|
14/02/2024
|
SARITA VIJAY RAUT
|
1829005WL047476
|
SARITA VIJAY RAUT
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240281499
|
|
MRS SARITA VIJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
637
|
NAGBHIR
|
MH-29-005-056-002/249137
(KOJABI CHAK)
|
1829005000NRG24130220240681677
|
14/02/2024
|
KUNDA YOGESHWAR UIKE
|
1829005WL047476
|
KUNDA YOGESHWAR UIKE
|
00415
|
SBIN0004712
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240281957
|
|
MRS KUNDA YOGESH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
638
|
NAGBHIR
|
MH-29-005-056-002/249180
(KOJABI CHAK)
|
1829005000NRG24130220240681678
|
14/02/2024
|
DILIP MADHUKAR SHENDE
|
1829005WL047476
|
DILIP MADHUKAR SHENDE
|
00415
|
SBIN0004712
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240281618
|
|
DILIP MADHUKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
NAGBHIR
|
MH-29-005-056-002/249180
(KOJABI CHAK)
|
1829005000NRG24130220240681679
|
14/02/2024
|
RITA DILIP SHENDE
|
1829005WL047476
|
RITA DILIP SHENDE
|
00415
|
SBIN0004712
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240281617
|
|
RITA DILIP SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
NAGBHIR
|
MH-29-005-056-002/249186
(KOJABI CHAK)
|
1829005000NRG24130220240681681
|
14/02/2024
|
MANISHA NARAYAN DURVE
|
1829005WL047476
|
MANISHA NARAYAN DURVE
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281923
|
|
MR NARAYAN MAROTI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
641
|
NAGBHIR
|
MH-29-005-056-002/249186
(KOJABI CHAK)
|
1829005000NRG24130220240681680
|
14/02/2024
|
NARAYAN MAROTI DURVE
|
1829005WL047476
|
NARAYAN MAROTI DURVE
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281922
|
|
NARAYAN MAROTI DHURVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
642
|
NAGBHIR
|
MH-29-005-056-002/249187
(KOJABI CHAK)
|
1829005000NRG24130220240681682
|
14/02/2024
|
DIVAKAR MARODI DURVE
|
1829005WL047476
|
DIVAKAR MARODI DURVE
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281355
|
|
DIWAKAR MAROTI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
NAGBHIR
|
MH-29-005-056-002/249187
(KOJABI CHAK)
|
1829005000NRG24130220240681684
|
14/02/2024
|
MAHESH DIWAKAR DHURVE
|
1829005WL047476
|
MAHESH DIWAKAR DHURVE
|
00415
|
SBIN0004712
|
872
|
872
|
Processed
|
24/04/2024
|
|
A114240281925
|
|
MASTER MAHESH DIWAKAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
644
|
NAGBHIR
|
MH-29-005-056-002/249187
(KOJABI CHAK)
|
1829005000NRG24130220240681683
|
14/02/2024
|
NIRMALA DIVAKAR DURVE
|
1829005WL047476
|
NIRMALA DIVAKAR DURVE
|
00415
|
SBIN0004712
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240281532
|
|
MRS NIRMALA DIWAKAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
645
|
NAGBHIR
|
MH-29-005-056-002/249221
(KOJABI CHAK)
|
1829005000NRG24130220240681685
|
14/02/2024
|
VAISHALI GANESH MARBHATE
|
1829005WL047476
|
VAISHALI GANESH MARBHATE
|
00415
|
SBIN0004712
|
872
|
872
|
Processed
|
24/04/2024
|
|
A114240281937
|
|
MRS VAISHALI GANESH MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
646
|
NAGBHIR
|
MH-29-005-060-001/246575
(GIRGAON)
|
1829005000NRG24130220240682681
|
14/02/2024
|
KHATU VASANTA NIKODE
|
1829005WL047525
|
KHATU VASANTA NIKODE
|
00415
|
SBIN0004712
|
365
|
365
|
Processed
|
24/04/2024
|
|
A114240281902
|
|
MR KHATU VASANTA NIKODE
|
STATE BANK OF INDIA(508548)
|
|
647
|
NAGBHIR
|
MH-29-005-060-001/247527
(GIRGAON)
|
1829005000NRG24130220240682682
|
14/02/2024
|
TULSHIRAM KISAN GAYAKWAD
|
1829005WL047525
|
TULSHIRAM KISAN GAYAKWAD
|
00415
|
SBIN0004712
|
365
|
365
|
Processed
|
24/04/2024
|
|
A114240281349
|
|
TULSHIRAM KISAN GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
648
|
NAGBHIR
|
MH-29-005-060-001/247843
(GIRGAON)
|
1829005000NRG24130220240682712
|
14/02/2024
|
CHINTAMAN MURLIDHAR CHAWARE
|
1829005WL047527
|
CHINTAMAN MURLIDHAR CHAWARE
|
00415
|
SBIN0004712
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
A114240281362
|
|
MR CHINTAMAN MURALIDHAR CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
649
|
NAGBHIR
|
MH-29-005-060-001/247969
(GIRGAON)
|
1829005000NRG24130220240682684
|
14/02/2024
|
BHASHKAR WANUJI KAWLE
|
1829005WL047525
|
BHASHKAR WANUJI KAWLE
|
00415
|
SBIN0004712
|
365
|
365
|
Processed
|
24/04/2024
|
|
A114240281364
|
|
MR BHASKAR WANUJI KAWLE
|
STATE BANK OF INDIA(508548)
|
|
650
|
NAGBHIR
|
MH-29-005-060-001/248394
(GIRGAON)
|
1829005000NRG24130220240682713
|
14/02/2024
|
KAVITA VIJAY GURNULE
|
1829005WL047527
|
KAVITA VIJAY GURNULE
|
00415
|
SBIN0004712
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
A114240281800
|
|
MRS KAVITA GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
651
|
NAGBHIR
|
MH-29-005-060-001/252125
(GIRGAON)
|
1829005000NRG24130220240682691
|
14/02/2024
|
RAJNI SANJAY SHENDRE
|
1829005WL047525
|
RAJNI SANJAY SHENDRE
|
00415
|
SBIN0004712
|
365
|
365
|
Processed
|
24/04/2024
|
|
A114240281954
|
|
MRS RAJANI SANJAY SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
652
|
NAGBHIR
|
MH-29-005-060-001/252125
(GIRGAON)
|
1829005000NRG24130220240682690
|
14/02/2024
|
SANJAY MAHADEV SENDRE
|
1829005WL047525
|
SANJAY MAHADEV SENDRE
|
00415
|
SBIN0004712
|
365
|
365
|
Processed
|
24/04/2024
|
|
A114240281895
|
|
SANJAY MAHADEO SHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
NAGBHIR
|
MH-29-005-060-001/252141
(GIRGAON)
|
1829005000NRG24130220240682714
|
14/02/2024
|
SANTOSH PANDURANG LOKHANDE
|
1829005WL047527
|
SANTOSH PANDURANG LOKHANDE
|
00415
|
SBIN0004712
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
A114240281905
|
|
MR SANTOSH PANDURANG LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
654
|
NAGBHIR
|
MH-29-005-060-001/252195
(GIRGAON)
|
1829005000NRG24130220240682693
|
14/02/2024
|
URMILA VIKAS BORKAR
|
1829005WL047525
|
URMILA VIKAS BORKAR
|
00415
|
SBIN0004712
|
365
|
365
|
Processed
|
24/04/2024
|
|
A114240281753
|
|
MRS URMILA VIKAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
655
|
NAGBHIR
|
MH-29-005-060-001/252269
(GIRGAON)
|
1829005000NRG24130220240682715
|
14/02/2024
|
ARCHANA ARUN MESHRAM
|
1829005WL047527
|
ARCHANA ARUN MESHRAM
|
00415
|
SBIN0004712
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
A114240281909
|
|
MRS ARCHANA ARUN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
NAGBHIR
|
MH-29-005-060-001/252269
(GIRGAON)
|
1829005000NRG24130220240682716
|
14/02/2024
|
SURAJ ARUN MESHRAM
|
1829005WL047527
|
SURAJ ARUN MESHRAM
|
00415
|
SBIN0004712
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
A114240281573
|
|
MR SURAJ ARUN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
657
|
NAGBHIR
|
MH-29-005-060-001/252287
(GIRGAON)
|
1829005000NRG24130220240682719
|
14/02/2024
|
SUKHADEO PARASRAM DONGARWAR
|
1829005WL047527
|
SUKHADEO PARASRAM DONGARWAR
|
00415
|
SBIN0004712
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
A114240281959
|
|
SUKDEO PARASRAM DONGARWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
658
|
NAGBHIR
|
MH-29-005-060-001/252312
(GIRGAON)
|
1829005000NRG24130220240682721
|
14/02/2024
|
SANJAY PARASRAM DONGARWAR
|
1829005WL047527
|
SANJAY PARASRAM DONGARWAR
|
00415
|
SBIN0004712
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
A114240281596
|
|
MR SANJAY PARASRAM DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
659
|
NAGBHIR
|
MH-29-005-060-001/252312
(GIRGAON)
|
1829005000NRG24130220240682722
|
14/02/2024
|
VIDYA SANJAY DONGARWAR
|
1829005WL047527
|
VIDYA SANJAY DONGARWAR
|
00415
|
SBIN0004712
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
A114240281597
|
|
MRS VIDYA SANJAY DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
660
|
NAGBHIR
|
MH-29-005-060-001/252315
(GIRGAON)
|
1829005000NRG24130220240682694
|
14/02/2024
|
DENESH SHAMSUNDAR HATWADE
|
1829005WL047525
|
DENESH SHAMSUNDAR HATWADE
|
00415
|
SBIN0004712
|
365
|
365
|
Processed
|
24/04/2024
|
|
A114240281624
|
|
DINESH SHAMSUNDAR HATWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
NAGBHIR
|
MH-29-005-060-001/252315
(GIRGAON)
|
1829005000NRG24130220240682695
|
14/02/2024
|
SHILA DENESH HATWADE
|
1829005WL047525
|
SHILA DENESH HATWADE
|
00415
|
SBIN0004712
|
365
|
365
|
Processed
|
24/04/2024
|
|
A114240281590
|
|
MRS SHILA DINESH HATWADE
|
STATE BANK OF INDIA(508548)
|
|
662
|
NAGBHIR
|
MH-29-005-060-001/252450
(GIRGAON)
|
1829005000NRG24130220240682696
|
14/02/2024
|
VINOD VITTHAL GURNULE
|
1829005WL047525
|
VINOD VITTHAL GURNULE
|
00415
|
SBIN0004712
|
365
|
365
|
Processed
|
24/04/2024
|
|
A114240281616
|
|
MR VINOD VITTHAL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333320
|
333320
|
|
|
|
|
|
|
|
|
663
|
NAGBHIR
|
MH-29-005-002-001/252005
(KANPA)
|
1829005000NRG24130220240682367
|
14/02/2024
|
PRAMOD LAXMAN GURPUDE
|
1829005WL047507
|
PRAMOD LAXMAN GURPUDE
|
00415
|
SBIN0011424
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240281915
|
|
MR PRAMOD LAXAMAN GURPUDE
|
STATE BANK OF INDIA(508548)
|
|
664
|
NAGBHIR
|
MH-29-005-006-001/251989
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682545
|
14/02/2024
|
ARUN FATTUJI GHODMARE
|
1829005WL047517
|
ARUN FATTUJI GHODMARE
|
00415
|
SBIN0011424
|
189
|
189
|
Processed
|
24/04/2024
|
|
A114240281356
|
|
ARUN FATTUJI GHODMARE
|
BANK OF INDIA(508505)
|
|
665
|
NAGBHIR
|
MH-29-005-006-001/252555
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682555
|
14/02/2024
|
RAJESHWAR JANBA RANDHAYE
|
1829005WL047517
|
RAJESHWAR JANBA RANDHAYE
|
00415
|
SBIN0011424
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281756
|
|
MRS ANITA RAJESHWAR RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
666
|
NAGBHIR
|
MH-29-005-006-001/252832
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682568
|
14/02/2024
|
DAULAT ISHWAR KUMBHARE
|
1829005WL047517
|
DAULAT ISHWAR KUMBHARE
|
00415
|
SBIN0011424
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240281361
|
|
DAULAT ISHWAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
NAGBHIR
|
MH-29-005-006-001/253332
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682582
|
14/02/2024
|
MADHUKAR GOVINDA BHENDARKAR
|
1829005WL047517
|
MADHUKAR GOVINDA BHENDARKAR
|
00415
|
SBIN0011424
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240281210
|
|
MADHUKAR GOVINDA BHENDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
668
|
NAGBHIR
|
MH-29-005-006-001/253376
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682584
|
14/02/2024
|
SUSHANT CHOKESHWAR RANDHAYE
|
1829005WL047517
|
SUSHANT CHOKESHWAR RANDHAYE
|
00415
|
SBIN0011424
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240281632
|
|
SHUSHANT CHOKESHWAR RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
NAGBHIR
|
MH-29-005-006-001/253466
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682590
|
14/02/2024
|
GOPIKA MADHAO RANDHAYE
|
1829005WL047517
|
GOPIKA MADHAO RANDHAYE
|
00415
|
SBIN0011424
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240281933
|
|
MRS GOPIKA MADHAV RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6795
|
6795
|
|
|
|
|
|
|
|
|
670
|
NAGBHIR
|
MH-29-005-002-001/250976
(KANPA)
|
1829005000NRG24130220240682349
|
14/02/2024
|
NITA SHRIRANG JAMBHULE
|
1829005WL047507
|
NITA SHRIRANG JAMBHULE
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240281642
|
|
NITA SHRIRANG JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
NAGBHIR
|
MH-29-005-002-001/250994
(KANPA)
|
1829005000NRG24130220240682350
|
14/02/2024
|
SANDIP RAMAJI RAMTEKE
|
1829005WL047507
|
SANDIP RAMAJI RAMTEKE
|
00540
|
BKID0WAINGB
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240281478
|
|
SANDIP RAMAJI RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
NAGBHIR
|
MH-29-005-002-001/251077
(KANPA)
|
1829005000NRG24130220240682352
|
14/02/2024
|
SANGITA SURESH BHANDE
|
1829005WL047507
|
SANGITA SURESH BHANDE
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
A114240281476
|
|
SANGITA SURESHA BHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
NAGBHIR
|
MH-29-005-002-001/251077
(KANPA)
|
1829005000NRG24130220240682351
|
14/02/2024
|
SURESH SRIRAM BHANDE
|
1829005WL047507
|
SURESH SRIRAM BHANDE
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
A114240281477
|
|
Mr. SURESH SHRIRAM BHANDE
|
INDIAN BANK(607105)
|
|
674
|
NAGBHIR
|
MH-29-005-002-001/251127
(KANPA)
|
1829005000NRG24130220240682353
|
14/02/2024
|
CHANDRASHEKHAR GANGADHAR SAHARE
|
1829005WL047507
|
CHANDRASHEKHAR GANGADHAR SAHARE
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240281916
|
|
CHANDRASHEKHAR GANGADHAR SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
NAGBHIR
|
MH-29-005-002-001/251423
(KANPA)
|
1829005000NRG24130220240682354
|
14/02/2024
|
KARISHMA JITENDRA SAHARE
|
1829005WL047507
|
KARISHMA JITENDRA SAHARE
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240281639
|
|
KARISHMA JITENDRA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
NAGBHIR
|
MH-29-005-002-001/251551
(KANPA)
|
1829005000NRG24130220240682358
|
14/02/2024
|
DIKSHA CHARANDAS MESHRAM
|
1829005WL047507
|
DIKSHA CHARANDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
A114240281645
|
|
DISHA CHARNDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
NAGBHIR
|
MH-29-005-002-001/251596
(KANPA)
|
1829005000NRG24130220240682359
|
14/02/2024
|
MACHINDRA TUKARAM MESHRAM
|
1829005WL047507
|
MACHINDRA TUKARAM MESHRAM
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240281475
|
|
MACHHINDRA TUKARAM MESHARM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
NAGBHIR
|
MH-29-005-002-001/251621
(KANPA)
|
1829005000NRG24130220240682362
|
14/02/2024
|
MANGALA ANIL ADRASKAR
|
1829005WL047507
|
MANGALA ANIL ADRASKAR
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240281883
|
|
MANGALA ANIL ADRSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
NAGBHIR
|
MH-29-005-002-001/251867
(KANPA)
|
1829005000NRG24130220240682364
|
14/02/2024
|
YOGITA RAMESH SAVSAGADE
|
1829005WL047507
|
YOGITA RAMESH SAVSAGADE
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240281539
|
|
YOGITA RAMESH SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
NAGBHIR
|
MH-29-005-002-001/252017
(KANPA)
|
1829005000NRG24130220240682368
|
14/02/2024
|
MANGALA DHANRAJ GURPUDE
|
1829005WL047507
|
MANGALA DHANRAJ GURPUDE
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
A114240281635
|
|
MANGALA DHANARAJ GURPUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
NAGBHIR
|
MH-29-005-002-001/252132
(KANPA)
|
1829005000NRG24130220240682369
|
14/02/2024
|
MANDABAI MADHUKAR KARUTKAR
|
1829005WL047507
|
MANDABAI MADHUKAR KARUTKAR
|
00540
|
BKID0WAINGB
|
232
|
232
|
Processed
|
24/04/2024
|
|
A114240281474
|
|
MANDABAI MADHUKAR KARUTAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
NAGBHIR
|
MH-29-005-002-001/252282
(KANPA)
|
1829005000NRG24130220240682372
|
14/02/2024
|
CHAYA KALIDAS DESHMUKH
|
1829005WL047507
|
CHAYA KALIDAS DESHMUKH
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
A114240281443
|
|
CHAYA KALIDAS DESMUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
NAGBHIR
|
MH-29-005-002-001/252282
(KANPA)
|
1829005000NRG24130220240682371
|
14/02/2024
|
KALIDAS NARAYAN DESHAMUKH
|
1829005WL047507
|
KALIDAS NARAYAN DESHAMUKH
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
A114240281442
|
|
MR KALIDAS NARAYAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
684
|
NAGBHIR
|
MH-29-005-002-001/252326
(KANPA)
|
1829005000NRG24130220240682373
|
14/02/2024
|
SINDHU PRAKASH CHAUDHARI
|
1829005WL047507
|
SINDHU PRAKASH CHAUDHARI
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240281634
|
|
SINDHUBAI PRAKASH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
NAGBHIR
|
MH-29-005-002-001/252337
(KANPA)
|
1829005000NRG24130220240682374
|
14/02/2024
|
NAJUK GOKUL SHENDE
|
1829005WL047507
|
NAJUK GOKUL SHENDE
|
00540
|
BKID0WAINGB
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240281589
|
|
NAJUK GOKULDAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
686
|
NAGBHIR
|
MH-29-005-002-001/252603
(KANPA)
|
1829005000NRG24130220240682377
|
14/02/2024
|
MALTA ANADRAO KARUTKAR
|
1829005WL047507
|
MALTA ANADRAO KARUTKAR
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240281885
|
|
MALATABAI ANADARAO KARUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
NAGBHIR
|
MH-29-005-002-001/252661
(KANPA)
|
1829005000NRG24130220240682378
|
14/02/2024
|
RAJU BUDHAJI KARUTKAR
|
1829005WL047507
|
RAJU BUDHAJI KARUTKAR
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240281444
|
|
RAJESHWAR BUDHAJI KARUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
NAGBHIR
|
MH-29-005-002-001/252661
(KANPA)
|
1829005000NRG24130220240682379
|
14/02/2024
|
TARABAI RAJU KARUTKAR
|
1829005WL047507
|
TARABAI RAJU KARUTKAR
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240281884
|
|
TARABAI RAJU KARUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
NAGBHIR
|
MH-29-005-002-001/252699
(KANPA)
|
1829005000NRG24130220240682381
|
14/02/2024
|
PALLAVI PATRU GHUTE
|
1829005WL047507
|
PALLAVI PATRU GHUTE
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240281630
|
|
MS PALLAVI PATRU GHUTE
|
STATE BANK OF INDIA(508548)
|
|
690
|
NAGBHIR
|
MH-29-005-002-001/252699
(KANPA)
|
1829005000NRG24130220240682380
|
14/02/2024
|
PATRU LAXMAN GHUTE
|
1829005WL047507
|
PATRU LAXMAN GHUTE
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240281917
|
|
PATRU LAXMAN GHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
NAGBHIR
|
MH-29-005-002-001/252766
(KANPA)
|
1829005000NRG24130220240682383
|
14/02/2024
|
SANGITA SHANKAR KARUTKAR
|
1829005WL047507
|
SANGITA SHANKAR KARUTKAR
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
A114240281963
|
|
SANGITA SHANKAR KARUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
NAGBHIR
|
MH-29-005-002-001/252766
(KANPA)
|
1829005000NRG24130220240682382
|
14/02/2024
|
SHANKAR DADAJI KARUTKAR
|
1829005WL047507
|
SHANKAR DADAJI KARUTKAR
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
A114240281964
|
|
SHANKAR DADAJI KARUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
NAGBHIR
|
MH-29-005-002-001/252800
(KANPA)
|
1829005000NRG24130220240682385
|
14/02/2024
|
DHURPATA LAXMAN NANNAWARE
|
1829005WL047507
|
DHURPATA LAXMAN NANNAWARE
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240281446
|
|
DHURPATABAI LAKSHMAN NANNAWARE
|
RATNAKAR BANK(607393)
|
|
694
|
NAGBHIR
|
MH-29-005-002-001/252800
(KANPA)
|
1829005000NRG24130220240682384
|
14/02/2024
|
LAXMAN MAROTI NANNAWARE
|
1829005WL047507
|
LAXMAN MAROTI NANNAWARE
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240281445
|
|
LAXMAN MAROTI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
NAGBHIR
|
MH-29-005-002-001/253296
(KANPA)
|
1829005000NRG24130220240682386
|
14/02/2024
|
GURUDEV BAJIRAV MALODE
|
1829005WL047507
|
GURUDEV BAJIRAV MALODE
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
A114240281537
|
|
GURUDEV BAJIRAO MARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
NAGBHIR
|
MH-29-005-002-001/253518
(KANPA)
|
1829005000NRG24130220240682388
|
14/02/2024
|
SHRIHARI MEGHANATH MOHANKAR
|
1829005WL047507
|
SHRIHARI MEGHANATH MOHANKAR
|
00540
|
BKID0WAINGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
A114240281636
|
|
SHRIHARI MEGHANATH MOHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
NAGBHIR
|
MH-29-005-002-001/253518
(KANPA)
|
1829005000NRG24130220240682390
|
14/02/2024
|
SONU RUPESH MOHANKAR
|
1829005WL047507
|
SONU RUPESH MOHANKAR
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240281640
|
|
SONU RUPESH MOHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
NAGBHIR
|
MH-29-005-002-001/253788
(KANPA)
|
1829005000NRG24130220240682392
|
14/02/2024
|
RUPA PANDURANG DEVADE
|
1829005WL047507
|
RUPA PANDURANG DEVADE
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240281910
|
|
RUPA PANDURANG DEWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
NAGBHIR
|
MH-29-005-002-001/254083
(KANPA)
|
1829005000NRG24130220240682395
|
14/02/2024
|
VANDANA SAHADEV DEWADE
|
1829005WL047507
|
VANDANA SAHADEV DEWADE
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240281447
|
|
VANDANA SAHADEO DEWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
NAGBHIR
|
MH-29-005-002-001/255000
(KANPA)
|
1829005000NRG24130220240682398
|
14/02/2024
|
AMBADAS BABURAO KOSRE
|
1829005WL047507
|
AMBADAS BABURAO KOSRE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240281538
|
|
AMBADAS BAPURAW KOSRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
NAGBHIR
|
MH-29-005-002-001/255000
(KANPA)
|
1829005000NRG24130220240682399
|
14/02/2024
|
NANDU AMBADAS KOSRE
|
1829005WL047507
|
NANDU AMBADAS KOSRE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240281625
|
|
NALU AMBADAS KOSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
NAGBHIR
|
MH-29-005-002-001/255006
(KANPA)
|
1829005000NRG24130220240682401
|
14/02/2024
|
SANGITA JAGDISH BHURSE
|
1829005WL047507
|
SANGITA JAGDISH BHURSE
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240281631
|
|
SANGITA JAGDISH BHURSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
NAGBHIR
|
MH-29-005-002-001/255015
(KANPA)
|
1829005000NRG24130220240682402
|
14/02/2024
|
HOMDEV MAHADEV GHUTE
|
1829005WL047507
|
HOMDEV MAHADEV GHUTE
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240281641
|
|
MR HOMDEV MAHADEV GHUTE
|
STATE BANK OF INDIA(508548)
|
|
704
|
NAGBHIR
|
MH-29-005-002-001/255015
(KANPA)
|
1829005000NRG24130220240682403
|
14/02/2024
|
MANISHA HOMDEV GHUTE
|
1829005WL047507
|
MANISHA HOMDEV GHUTE
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240281643
|
|
MANISHA HOMDEO GHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
NAGBHIR
|
MH-29-005-002-001/255026
(KANPA)
|
1829005000NRG24130220240682404
|
14/02/2024
|
RAVUBDRA VISTARI SAHARE
|
1829005WL047507
|
RAVUBDRA VISTARI SAHARE
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240281633
|
|
RAVINDR VISTARI SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
NAGBHIR
|
MH-29-005-002-001/255026
(KANPA)
|
1829005000NRG24130220240682405
|
14/02/2024
|
SHILPA RAVINDRA SAHARE
|
1829005WL047507
|
SHILPA RAVINDRA SAHARE
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240281638
|
|
SHILA RAVINDRA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
NAGBHIR
|
MH-29-005-002-001/255045
(KANPA)
|
1829005000NRG24130220240682408
|
14/02/2024
|
SUDHAKAR GOMAJI KARUTKAR
|
1829005WL047507
|
SUDHAKAR GOMAJI KARUTKAR
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240281637
|
|
SUDHAKAR GOMAJI KARUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
NAGBHIR
|
MH-29-005-002-001/255079
(KANPA)
|
1829005000NRG24130220240682409
|
14/02/2024
|
VARSHA SUBHASH KOSRE
|
1829005WL047507
|
VARSHA SUBHASH KOSRE
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A114240281644
|
|
VARSHA MAROTI KUMBHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
709
|
NAGBHIR
|
MH-29-005-006-001/252921
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682571
|
14/02/2024
|
DIPLATA DILIP BHENDARKAR
|
1829005WL047517
|
DIPLATA DILIP BHENDARKAR
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240281830
|
|
DIPLATA DILIP BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
710
|
NAGBHIR
|
MH-29-005-006-001/253309
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682580
|
14/02/2024
|
VIBHA RAVINDRA GHODMARE
|
1829005WL047517
|
VIBHA RAVINDRA GHODMARE
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240281448
|
|
VIBHA RAVINDRA GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
711
|
NAGBHIR
|
MH-29-005-006-001/257519
(KOTGAON (Nagbhid))
|
1829005000NRG24130220240682599
|
14/02/2024
|
GOKULADAS SADASHIV GHODMARE
|
1829005WL047517
|
GOKULADAS SADASHIV GHODMARE
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240281623
|
|
GOKULDAS SADASHIV GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
712
|
NAGBHIR
|
MH-29-005-042-001/107
(GOVINDPUR)
|
1829005000NRG24130220240682243
|
14/02/2024
|
CHAYA PREMDAS SAMUSAKDE
|
1829005WL047505
|
CHAYA PREMDAS SAMUSAKDE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281372
|
|
CHHAYA P.SAMUSAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
NAGBHIR
|
MH-29-005-042-001/107
(GOVINDPUR)
|
1829005000NRG24130220240682242
|
14/02/2024
|
SEETA KONDU SAMUSAKADE
|
1829005WL047505
|
SEETA KONDU SAMUSAKADE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281368
|
|
SITA KONDU SAMUSAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
NAGBHIR
|
MH-29-005-042-001/126
(GOVINDPUR)
|
1829005000NRG24130220240682245
|
14/02/2024
|
PREMILA DHYANESWAR SAHARE
|
1829005WL047505
|
PREMILA DHYANESWAR SAHARE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281875
|
|
PREMILA DYNESHWAR SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
NAGBHIR
|
MH-29-005-042-001/133
(GOVINDPUR)
|
1829005000NRG24130220240682255
|
14/02/2024
|
KUNADA PUNDALIK BHAKRE
|
1829005WL047505
|
KUNADA PUNDALIK BHAKRE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281450
|
|
KUNDA PUNDLIK BHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
NAGBHIR
|
MH-29-005-042-001/133
(GOVINDPUR)
|
1829005000NRG24130220240682254
|
14/02/2024
|
PUNDALIK TULSHIRAM BHAKRE
|
1829005WL047505
|
PUNDALIK TULSHIRAM BHAKRE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240281449
|
|
PUNDALIK TULASHIRAM BHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
717
|
NAGBHIR
|
MH-29-005-042-001/133
(GOVINDPUR)
|
1829005000NRG24130220240682257
|
14/02/2024
|
SUREKHA SURESH BHAKRE
|
1829005WL047505
|
SUREKHA SURESH BHAKRE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281451
|
|
SUREKHA SURESH BHAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
NAGBHIR
|
MH-29-005-042-001/133
(GOVINDPUR)
|
1829005000NRG24130220240682256
|
14/02/2024
|
SURESH TULSHIRAM BHAKARE
|
1829005WL047505
|
SURESH TULSHIRAM BHAKARE
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240281908
|
|
SURESH TULSHIRAM BHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
719
|
NAGBHIR
|
MH-29-005-042-001/135
(GOVINDPUR)
|
1829005000NRG24130220240682258
|
14/02/2024
|
KRUSHAN TULSHIRAM BHAKRE
|
1829005WL047505
|
KRUSHAN TULSHIRAM BHAKRE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240281622
|
|
KRUSHNAJI TULSHIRAM BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
NAGBHIR
|
MH-29-005-042-001/175
(GOVINDPUR)
|
1829005000NRG24130220240682126
|
14/02/2024
|
LIKHITRAO MOTIRAM KAVLE
|
1829005WL047501
|
LIKHITRAO MOTIRAM KAVLE
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240281796
|
|
LIKHITRAO MOTIRAM KAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
NAGBHIR
|
MH-29-005-042-001/185
(GOVINDPUR)
|
1829005000NRG24130220240682128
|
14/02/2024
|
SADHANA SURESH BAVNE
|
1829005WL047501
|
SADHANA SURESH BAVNE
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240281876
|
|
SADHANA SURESH BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
NAGBHIR
|
MH-29-005-042-001/185
(GOVINDPUR)
|
1829005000NRG24130220240682127
|
14/02/2024
|
SURESH RAMAJI BAVNE
|
1829005WL047501
|
SURESH RAMAJI BAVNE
|
00540
|
BKID0WAINGB
|
558
|
558
|
Processed
|
24/04/2024
|
|
A114240281452
|
|
SURESH RAMAJI BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
723
|
NAGBHIR
|
MH-29-005-042-001/190
(GOVINDPUR)
|
1829005000NRG24130220240682262
|
14/02/2024
|
DEVIDAS SHAMRAV GAYAKWAD
|
1829005WL047505
|
DEVIDAS SHAMRAV GAYAKWAD
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281486
|
|
MR DEVIDAS SHYAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
724
|
NAGBHIR
|
MH-29-005-042-001/190
(GOVINDPUR)
|
1829005000NRG24130220240682263
|
14/02/2024
|
VAISHALI DEVIDAS GAYAKWAD
|
1829005WL047505
|
VAISHALI DEVIDAS GAYAKWAD
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281377
|
|
VAISHLI DEVIDAS GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
NAGBHIR
|
MH-29-005-042-001/191
(GOVINDPUR)
|
1829005000NRG24130220240682129
|
14/02/2024
|
REKHA NANKISHOR MASKE
|
1829005WL047501
|
REKHA NANKISHOR MASKE
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240281369
|
|
REKHATAI NANDKISHOR MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
726
|
NAGBHIR
|
MH-29-005-042-001/199
(GOVINDPUR)
|
1829005000NRG24130220240682131
|
14/02/2024
|
RAJU RAMDAS GAWANDE
|
1829005WL047501
|
RAJU RAMDAS GAWANDE
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240281382
|
|
RAJU RAMDAS GAVANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
727
|
NAGBHIR
|
MH-29-005-042-001/199
(GOVINDPUR)
|
1829005000NRG24130220240682130
|
14/02/2024
|
SUNITA RAMDAS GAVANDE
|
1829005WL047501
|
SUNITA RAMDAS GAVANDE
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240281381
|
|
SUNITA RAMDAS GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
NAGBHIR
|
MH-29-005-042-001/205
(GOVINDPUR)
|
1829005000NRG24130220240682269
|
14/02/2024
|
DILIP DHIGUJI ALE
|
1829005WL047505
|
DILIP DHIGUJI ALE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281799
|
|
DILIP ZINGU ALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
729
|
NAGBHIR
|
MH-29-005-042-001/205
(GOVINDPUR)
|
1829005000NRG24130220240682270
|
14/02/2024
|
KAVITA DILIP ALE
|
1829005WL047505
|
KAVITA DILIP ALE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281388
|
|
KAVITA DILIP ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
NAGBHIR
|
MH-29-005-042-001/239634
(GOVINDPUR)
|
1829005000NRG24130220240682132
|
14/02/2024
|
RAMDAS TIMA KHAMDEVE
|
1829005WL047501
|
RAMDAS TIMA KHAMDEVE
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
24/04/2024
|
|
A114240281485
|
|
RAMDAS TIMA KHAMDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
NAGBHIR
|
MH-29-005-042-001/239634
(GOVINDPUR)
|
1829005000NRG24130220240682133
|
14/02/2024
|
VATSHALA RAMDAS KHAMDEVE
|
1829005WL047501
|
VATSHALA RAMDAS KHAMDEVE
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
24/04/2024
|
|
A114240281386
|
|
VACHCHALA RAMDAS KHAMDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
NAGBHIR
|
MH-29-005-042-001/239659
(GOVINDPUR)
|
1829005000NRG24130220240682134
|
14/02/2024
|
MANGESH MADHUKAR KATEKHAYE
|
1829005WL047501
|
MANGESH MADHUKAR KATEKHAYE
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240281669
|
|
MANGESH MADHUKAR KATEKHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
NAGBHIR
|
MH-29-005-042-001/239660
(GOVINDPUR)
|
1829005000NRG24130220240682136
|
14/02/2024
|
DHANRAJ MADHUKAR KATEKHAYE
|
1829005WL047501
|
DHANRAJ MADHUKAR KATEKHAYE
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240281668
|
|
DHANRAJ MADHUKAR KATEKHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
NAGBHIR
|
MH-29-005-042-001/239666
(GOVINDPUR)
|
1829005000NRG24130220240682285
|
14/02/2024
|
SUSMA VINOD HANDEKAR
|
1829005WL047505
|
SUSMA VINOD HANDEKAR
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281384
|
|
SUSHMA VINOD HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
NAGBHIR
|
MH-29-005-042-001/239666
(GOVINDPUR)
|
1829005000NRG24130220240682284
|
14/02/2024
|
VINOD MOTITAM HANDEKAR
|
1829005WL047505
|
VINOD MOTITAM HANDEKAR
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281385
|
|
VINOD MOTIRAM HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
NAGBHIR
|
MH-29-005-042-001/239731
(GOVINDPUR)
|
1829005000NRG24130220240682289
|
14/02/2024
|
SANGITA GULAB MADAVI
|
1829005WL047505
|
SANGITA GULAB MADAVI
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240281594
|
|
SANGITA GULAB MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
NAGBHIR
|
MH-29-005-042-001/239732
(GOVINDPUR)
|
1829005000NRG24130220240682291
|
14/02/2024
|
RASIKA VISHWANATH KALSARPE
|
1829005WL047505
|
RASIKA VISHWANATH KALSARPE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281626
|
|
RASIKA VISHVNATH KALSARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
NAGBHIR
|
MH-29-005-042-001/239732
(GOVINDPUR)
|
1829005000NRG24130220240682290
|
14/02/2024
|
VISHWANATH MANOHAR KALSARPE
|
1829005WL047505
|
VISHWANATH MANOHAR KALSARPE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281646
|
|
MR VISHWANATH MANOHAR KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
739
|
NAGBHIR
|
MH-29-005-042-001/254
(GOVINDPUR)
|
1829005000NRG24130220240682295
|
14/02/2024
|
SHASIKALA BANSOD
|
1829005WL047505
|
SHASIKALA BANSOD
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281453
|
|
SHASIKALA KESHAO BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
NAGBHIR
|
MH-29-005-042-001/261
(GOVINDPUR)
|
1829005000NRG24130220240682299
|
14/02/2024
|
PREMILA RAMDAS NEWARE
|
1829005WL047505
|
PREMILA RAMDAS NEWARE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281903
|
|
MRS SUNITA RAMDAS NEWARE
|
STATE BANK OF INDIA(508548)
|
|
741
|
NAGBHIR
|
MH-29-005-042-001/287
(GOVINDPUR)
|
1829005000NRG24130220240682142
|
14/02/2024
|
PANDURANAG RAMA RAHUT
|
1829005WL047501
|
PANDURANAG RAMA RAHUT
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240281511
|
|
PANDURANG RAMAJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
NAGBHIR
|
MH-29-005-042-001/295
(GOVINDPUR)
|
1829005000NRG24130220240682144
|
14/02/2024
|
KASHINATH BABURAV INDURKAR
|
1829005WL047501
|
KASHINATH BABURAV INDURKAR
|
00540
|
BKID0WAINGB
|
372
|
372
|
Rejected
|
23/04/2024
|
|
A114240281379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
743
|
NAGBHIR
|
MH-29-005-042-001/295
(GOVINDPUR)
|
1829005000NRG24130220240682145
|
14/02/2024
|
LILA KASHINATH INDURKAR
|
1829005WL047501
|
LILA KASHINATH INDURKAR
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Rejected
|
23/04/2024
|
|
A114240281378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
744
|
NAGBHIR
|
MH-29-005-042-001/31
(GOVINDPUR)
|
1829005000NRG24130220240682308
|
14/02/2024
|
LATA PRABHAKAR BHAKRE
|
1829005WL047505
|
LATA PRABHAKAR BHAKRE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281375
|
|
LATA PRABHAKAR BHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
NAGBHIR
|
MH-29-005-042-001/326
(GOVINDPUR)
|
1829005000NRG24130220240682150
|
14/02/2024
|
MADHUKAR VENKA KATEKHAYE
|
1829005WL047501
|
MADHUKAR VENKA KATEKHAYE
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240281373
|
|
MADHUKAR VYANKA KATEKHAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
746
|
NAGBHIR
|
MH-29-005-042-001/327
(GOVINDPUR)
|
1829005000NRG24130220240682152
|
14/02/2024
|
KEVALRAM MAROTI KATEKHAYE
|
1829005WL047501
|
KEVALRAM MAROTI KATEKHAYE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
24/04/2024
|
|
A114240281374
|
|
KEVALRAM MAROTI KATEKHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
NAGBHIR
|
MH-29-005-042-001/379
(GOVINDPUR)
|
1829005000NRG24130220240682319
|
14/02/2024
|
ARCHANA DIVAKAR HANDEKAR
|
1829005WL047505
|
ARCHANA DIVAKAR HANDEKAR
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281383
|
|
ARCHANA DIWAKAR HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
748
|
NAGBHIR
|
MH-29-005-042-001/386
(GOVINDPUR)
|
1829005000NRG24130220240682321
|
14/02/2024
|
RAMESH SHANKAR HANDEKAR
|
1829005WL047505
|
RAMESH SHANKAR HANDEKAR
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281874
|
|
RAMESH SHANKAR HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
NAGBHIR
|
MH-29-005-042-001/386
(GOVINDPUR)
|
1829005000NRG24130220240682323
|
14/02/2024
|
USHA RAMESH HANDEKAR
|
1829005WL047505
|
USHA RAMESH HANDEKAR
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281901
|
|
USHA RAMESH HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
NAGBHIR
|
MH-29-005-042-001/395
(GOVINDPUR)
|
1829005000NRG24130220240682324
|
14/02/2024
|
PNADURANG DHARMAJI KOTEWAR
|
1829005WL047505
|
PNADURANG DHARMAJI KOTEWAR
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281795
|
|
PANDURANG DHARMA KOTEWAR, GOVINDAPR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
NAGBHIR
|
MH-29-005-042-001/395
(GOVINDPUR)
|
1829005000NRG24130220240682325
|
14/02/2024
|
TARA PANDURNAG KOTEWAR
|
1829005WL047505
|
TARA PANDURNAG KOTEWAR
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281873
|
|
TARA PANDURANG KOTEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
752
|
NAGBHIR
|
MH-29-005-042-001/409
(GOVINDPUR)
|
1829005000NRG24130220240682326
|
14/02/2024
|
BHAGRATHA DEVRAO KAMDI
|
1829005WL047505
|
BHAGRATHA DEVRAO KAMDI
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281371
|
|
BHAGARTHA DEWARAO KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
753
|
NAGBHIR
|
MH-29-005-042-001/410
(GOVINDPUR)
|
1829005000NRG24130220240682327
|
14/02/2024
|
NANDA BHAORAVO KAMDI
|
1829005WL047505
|
NANDA BHAORAVO KAMDI
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240281370
|
|
NANDA BHAURAO KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
NAGBHIR
|
MH-29-005-042-001/89
(GOVINDPUR)
|
1829005000NRG24130220240682161
|
14/02/2024
|
DEVIDAS SAMBHA MESHRAM
|
1829005WL047501
|
DEVIDAS SAMBHA MESHRAM
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240281502
|
|
DEVIDAS SAMBHAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
NAGBHIR
|
MH-29-005-042-001/92
(GOVINDPUR)
|
1829005000NRG24130220240682164
|
14/02/2024
|
PRAMILA NANAJI NEVARE
|
1829005WL047501
|
PRAMILA NANAJI NEVARE
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
24/04/2024
|
|
A114240281376
|
|
PREMILA NANAJI NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
NAGBHIR
|
MH-29-005-052-001/240038
(SONAPUR)
|
1829005000NRG24130220240682017
|
14/02/2024
|
VASNTA KISAN GURUNULE
|
1829005WL047496
|
VASNTA KISAN GURUNULE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240281454
|
|
VASANTA KISAN GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
NAGBHIR
|
MH-29-005-052-001/240062
(SONAPUR)
|
1829005000NRG24130220240682019
|
14/02/2024
|
MADHUKAR GANPAT KHETRE
|
1829005WL047496
|
MADHUKAR GANPAT KHETRE
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240281455
|
|
MADHUKAR GANPAT KHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
NAGBHIR
|
MH-29-005-052-001/240082
(SONAPUR)
|
1829005000NRG24130220240682020
|
14/02/2024
|
MANOHAR ANTARAM ZINGARKAR
|
1829005WL047496
|
MANOHAR ANTARAM ZINGARKAR
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240281764
|
|
MR MANOHAR ANTARAM ZINGARKAR
|
STATE BANK OF INDIA(508548)
|
|
759
|
NAGBHIR
|
MH-29-005-052-001/240086
(SONAPUR)
|
1829005000NRG24130220240682022
|
14/02/2024
|
JAGDISH GOSAVI KHETRE
|
1829005WL047496
|
JAGDISH GOSAVI KHETRE
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240281456
|
|
JAGDISH GOSHAWI KHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
760
|
NAGBHIR
|
MH-29-005-052-001/240086
(SONAPUR)
|
1829005000NRG24130220240682023
|
14/02/2024
|
JOTSHNA JAGDISH KHETRE
|
1829005WL047496
|
JOTSHNA JAGDISH KHETRE
|
00540
|
BKID0WAINGB
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
A114240281863
|
|
JOTSNA JAGDISH KHRTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
NAGBHIR
|
MH-29-005-052-001/240097
(SONAPUR)
|
1829005000NRG24130220240682024
|
14/02/2024
|
DADAJI MAROTI VAIRAGADE
|
1829005WL047496
|
DADAJI MAROTI VAIRAGADE
|
00540
|
BKID0WAINGB
|
502
|
502
|
Processed
|
24/04/2024
|
|
A114240281457
|
|
DADAJI MAROTI VAIRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
NAGBHIR
|
MH-29-005-052-001/240139
(SONAPUR)
|
1829005000NRG24130220240682030
|
14/02/2024
|
VANDANA PRAKASH VADAI
|
1829005WL047496
|
VANDANA PRAKASH VADAI
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240281812
|
|
VANDANA PRAKASH WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
763
|
NAGBHIR
|
MH-29-005-052-001/240157
(SONAPUR)
|
1829005000NRG24130220240682031
|
14/02/2024
|
MANDA TULSHIRAM DAHEKAR
|
1829005WL047496
|
MANDA TULSHIRAM DAHEKAR
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240281458
|
|
MANDA TULSIRAM DAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
NAGBHIR
|
MH-29-005-052-001/240179
(SONAPUR)
|
1829005000NRG24130220240682034
|
14/02/2024
|
TULARAM TUKARAM NAGAPURE
|
1829005WL047496
|
TULARAM TUKARAM NAGAPURE
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Rejected
|
23/04/2024
|
|
A114240281380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
765
|
NAGBHIR
|
MH-29-005-052-001/240203
(SONAPUR)
|
1829005000NRG24130220240682036
|
14/02/2024
|
MADHUKAR MASA KHAMDEVE
|
1829005WL047496
|
MADHUKAR MASA KHAMDEVE
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240281806
|
|
MADUKAR MASAJI KHAMADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
NAGBHIR
|
MH-29-005-052-001/240203
(SONAPUR)
|
1829005000NRG24130220240682037
|
14/02/2024
|
MANGALA MADHUKAR KHAMDEVE
|
1829005WL047496
|
MANGALA MADHUKAR KHAMDEVE
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240281766
|
|
MANGALA MADHUKAR KHAMDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
NAGBHIR
|
MH-29-005-052-001/240208
(SONAPUR)
|
1829005000NRG24130220240682039
|
14/02/2024
|
BHASKAR RAMA DIGHORE
|
1829005WL047496
|
BHASKAR RAMA DIGHORE
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240281808
|
|
BHASKAR DHIGHORE
|
STATE BANK OF INDIA(508548)
|
|
768
|
NAGBHIR
|
MH-29-005-052-001/240213
(SONAPUR)
|
1829005000NRG24130220240682041
|
14/02/2024
|
DHANESWAR MAROTI VAIRAGADE
|
1829005WL047496
|
DHANESWAR MAROTI VAIRAGADE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240281953
|
|
MR DNYANESHWAR MAROTI VAIRAGADE
|
STATE BANK OF INDIA(508548)
|
|
769
|
NAGBHIR
|
MH-29-005-052-001/240228
(SONAPUR)
|
1829005000NRG24130220240682044
|
14/02/2024
|
SAVITA VISHNUDAS GURNULE
|
1829005WL047496
|
SAVITA VISHNUDAS GURNULE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240281760
|
|
SAVITA VISHNUDAS GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
NAGBHIR
|
MH-29-005-052-001/240228
(SONAPUR)
|
1829005000NRG24130220240682043
|
14/02/2024
|
VISHNUDAS RAMCHANDRA GURNULE
|
1829005WL047496
|
VISHNUDAS RAMCHANDRA GURNULE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240281759
|
|
MR VISHNUDAS RAMCHANDAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
771
|
NAGBHIR
|
MH-29-005-052-001/240312
(SONAPUR)
|
1829005000NRG24130220240682049
|
14/02/2024
|
SHRAVAN SAKHARAM BASARKAR
|
1829005WL047496
|
SHRAVAN SAKHARAM BASARKAR
|
00540
|
BKID0WAINGB
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
A114240281826
|
|
SRAVAN SAKHARAM BHANARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
NAGBHIR
|
MH-29-005-052-001/240340
(SONAPUR)
|
1829005000NRG24130220240682050
|
14/02/2024
|
NIRMALA TULSHIRAM BHOYAR
|
1829005WL047496
|
NIRMALA TULSHIRAM BHOYAR
|
00540
|
BKID0WAINGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
A114240281763
|
|
NIRMAL TULSIRAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
NAGBHIR
|
MH-29-005-052-001/240344
(SONAPUR)
|
1829005000NRG24130220240682053
|
14/02/2024
|
MEENA LAXMAN BHOYAR
|
1829005WL047496
|
MEENA LAXMAN BHOYAR
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240281459
|
|
MINA LAXMAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
NAGBHIR
|
MH-29-005-052-001/240350
(SONAPUR)
|
1829005000NRG24130220240682054
|
14/02/2024
|
GULAB PUNDLIK GHOLLAR
|
1829005WL047496
|
GULAB PUNDLIK GHOLLAR
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240281809
|
|
GULAB PUNDLIK GHOLLAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
NAGBHIR
|
MH-29-005-052-001/240355
(SONAPUR)
|
1829005000NRG24130220240682055
|
14/02/2024
|
SUBHASH GOMAJI DHIGHORE
|
1829005WL047496
|
SUBHASH GOMAJI DHIGHORE
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240281460
|
|
SUBHASH GOMAJI DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
NAGBHIR
|
MH-29-005-052-001/240372
(SONAPUR)
|
1829005000NRG24130220240682059
|
14/02/2024
|
VITTAL CHINTAMAN AGALE
|
1829005WL047496
|
VITTAL CHINTAMAN AGALE
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240281810
|
|
VITHHAL CHINTAMAN AGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
NAGBHIR
|
MH-29-005-052-001/240381
(SONAPUR)
|
1829005000NRG24130220240682063
|
14/02/2024
|
JIJA SHANKAR DIGHORE
|
1829005WL047496
|
JIJA SHANKAR DIGHORE
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240281462
|
|
JIJA SHANKAR DEGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
NAGBHIR
|
MH-29-005-052-001/240381
(SONAPUR)
|
1829005000NRG24130220240682062
|
14/02/2024
|
SANKAR RAMAJU DIGHORE
|
1829005WL047496
|
SANKAR RAMAJU DIGHORE
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240281461
|
|
SHANKAR RAMAJI DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
NAGBHIR
|
MH-29-005-052-001/240386
(SONAPUR)
|
1829005000NRG24130220240682064
|
14/02/2024
|
EKNATHA GANPATH KAMDI
|
1829005WL047496
|
EKNATHA GANPATH KAMDI
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240281813
|
|
MR EKNATH GANPAT KAMDI
|
STATE BANK OF INDIA(508548)
|
|
780
|
NAGBHIR
|
MH-29-005-052-001/240390
(SONAPUR)
|
1829005000NRG24130220240682065
|
14/02/2024
|
PANDARI CHINTAMAN AGALE
|
1829005WL047496
|
PANDARI CHINTAMAN AGALE
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240281807
|
|
PANDHARI CHINTAMAN AGALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
781
|
NAGBHIR
|
MH-29-005-052-001/240390
(SONAPUR)
|
1829005000NRG24130220240682066
|
14/02/2024
|
VANITA PANDARI AGADE
|
1829005WL047496
|
VANITA PANDARI AGADE
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240281463
|
|
VANITA PANDHARI AGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
782
|
NAGBHIR
|
MH-29-005-052-001/240399
(SONAPUR)
|
1829005000NRG24130220240682068
|
14/02/2024
|
NANDA ANAND PADOLE
|
1829005WL047496
|
NANDA ANAND PADOLE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240281761
|
|
NANDA ANANDRAV PADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
783
|
NAGBHIR
|
MH-29-005-052-001/240501
(SONAPUR)
|
1829005000NRG24130220240682070
|
14/02/2024
|
CHHAYA SOMESVAR JAMBHULE
|
1829005WL047496
|
CHHAYA SOMESVAR JAMBHULE
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240281958
|
|
CHAYABAI SOMESHWAR JAMBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
784
|
NAGBHIR
|
MH-29-005-052-001/240509
(SONAPUR)
|
1829005000NRG24130220240682071
|
14/02/2024
|
CHANDRASHEKHAR DUDHARAM NAGPURE
|
1829005WL047496
|
CHANDRASHEKHAR DUDHARAM NAGPURE
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240281827
|
|
CHANDRASHEKHAR DUDHARAM NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
785
|
NAGBHIR
|
MH-29-005-052-001/240509
(SONAPUR)
|
1829005000NRG24130220240682072
|
14/02/2024
|
VAISHALI CHANDRASHEKHAR NAGAPURE
|
1829005WL047496
|
VAISHALI CHANDRASHEKHAR NAGAPURE
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240281811
|
|
VAISHALI CHANDRASHEKHAR NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
NAGBHIR
|
MH-29-005-052-001/240545
(SONAPUR)
|
1829005000NRG24130220240682073
|
14/02/2024
|
RAJU BABURAO THOMRE
|
1829005WL047496
|
RAJU BABURAO THOMRE
|
00540
|
BKID0WAINGB
|
1180
|
1180
|
Processed
|
24/04/2024
|
|
A114240281765
|
|
MR RAJU BABURAO THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
787
|
NAGBHIR
|
MH-29-005-052-001/240573
(SONAPUR)
|
1829005000NRG24130220240682075
|
14/02/2024
|
DILIP SHRIRAM GURNULE
|
1829005WL047496
|
DILIP SHRIRAM GURNULE
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240281862
|
|
MR DILIP SHRIRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
788
|
NAGBHIR
|
MH-29-005-052-001/240583
(SONAPUR)
|
1829005000NRG24130220240682078
|
14/02/2024
|
SHITAL PRABHAKAR DIGHORE
|
1829005WL047496
|
SHITAL PRABHAKAR DIGHORE
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240281762
|
|
SHITAL PRABHAKAR DIGHAORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
789
|
NAGBHIR
|
MH-29-005-052-001/257473
(SONAPUR)
|
1829005000NRG24130220240682080
|
14/02/2024
|
DASHARATH GOMA DIGHORE
|
1829005WL047496
|
DASHARATH GOMA DIGHORE
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
A114240281805
|
|
DASARATH GOMAJI DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
790
|
NAGBHIR
|
MH-29-005-052-001/257473
(SONAPUR)
|
1829005000NRG24130220240682081
|
14/02/2024
|
MIRABAI DASHARATH DIGHORE
|
1829005WL047496
|
MIRABAI DASHARATH DIGHORE
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
A114240281464
|
|
MIRABAI DASHRATH DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
791
|
NAGBHIR
|
MH-29-005-052-001/257479
(SONAPUR)
|
1829005000NRG24130220240682083
|
14/02/2024
|
SUBHANGI RUPESH MOHURLE
|
1829005WL047496
|
SUBHANGI RUPESH MOHURLE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240281801
|
|
SHUBHANGI RUPESH MHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
792
|
NAGBHIR
|
MH-29-005-052-001/257507
(SONAPUR)
|
1829005000NRG24130220240682086
|
14/02/2024
|
DEVENDRA ARJUN KUMBHARE
|
1829005WL047496
|
DEVENDRA ARJUN KUMBHARE
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Rejected
|
23/04/2024
|
|
A114240281912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
793
|
NAGBHIR
|
MH-29-005-052-001/257537
(SONAPUR)
|
1829005000NRG24130220240682094
|
14/02/2024
|
SANDIP TULARAM NAGPURE
|
1829005WL047496
|
SANDIP TULARAM NAGPURE
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Rejected
|
23/04/2024
|
|
A114240281387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
794
|
NAGBHIR
|
MH-29-005-056-002/249092
(KOJABI CHAK)
|
1829005000NRG24130220240681671
|
14/02/2024
|
VILAS KASHIRAM GOPALE
|
1829005WL047476
|
VILAS KASHIRAM GOPALE
|
00540
|
BKID0WAINGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
A114240281465
|
|
VILAS KASHIRAM GOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149886
|
149886
|
|
|
|
|
|
|
|
|
795
|
NAGBHIR
|
MH-29-005-042-001/239805
(GOVINDPUR)
|
1829005000NRG24130220240682293
|
14/02/2024
|
JYOTSANA RAPESH SHENDE
|
1829005WL047505
|
JYOTSANA RAPESH SHENDE
|
00733
|
YESB0CDC040
|
1080
|
1080
|
Rejected
|
23/04/2024
|
|
A114240281181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
796
|
NAGBHIR
|
MH-29-005-056-001/248798
(KOJABI CHAK)
|
1829005000NRG24130220240681539
|
14/02/2024
|
SAVITA RAMCHANDRA SHENDE
|
1829005WL047476
|
SAVITA RAMCHANDRA SHENDE
|
00733
|
YESB0CDC040
|
448
|
448
|
Processed
|
24/04/2024
|
|
A114240281178
|
|
SAVITA RAMCHANDRA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837015
|
837015
|
|
|
|
|
|
|
|