|
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-29-005-022-001/14
(MOUSHI)
|
1829005000NRG24150220240689195
|
20/02/2024
|
ATUL DEVIDAS LOKHANDE
|
1829005WL047819
|
ATUL DEVIDAS LOKHANDE
|
00045
|
BARB0BRACHA
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240779379
|
|
ATUL DEVIDAS LOKHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-058-003/246386
(YENOLI)
|
1829005000NRG24150220240687612
|
20/02/2024
|
SINDHU BANDU BANSOD
|
1829005WL047747
|
SINDHU BANDU BANSOD
|
00048
|
BKID0009613
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240735498
|
|
SINDHU BANDU BANSOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-022-001/114
(MOUSHI)
|
1829005000NRG24150220240689149
|
20/02/2024
|
SHAILA SOMESHWAR MAIND
|
1829005WL047817
|
SHAILA SOMESHWAR MAIND
|
00048
|
BKID0009632
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240735454
|
|
SHAILA SOMESWHAR MAIND
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-022-001/158
(MOUSHI)
|
1829005000NRG24150220240689150
|
20/02/2024
|
PRANAY EKNATH WALTHARE
|
1829005WL047817
|
PRANAY EKNATH WALTHARE
|
00048
|
BKID0009632
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240779381
|
|
PRANAY EKNATH WALTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGBHIR
|
MH-29-005-022-001/204
(MOUSHI)
|
1829005000NRG24150220240689199
|
20/02/2024
|
ARUN DOMAJI KHARKATE
|
1829005WL047819
|
ARUN DOMAJI KHARKATE
|
00048
|
BKID0009632
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240779336
|
|
ARUN DOMAJI KHARKATE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-022-001/244
(MOUSHI)
|
1829005000NRG24150220240689203
|
20/02/2024
|
RAKESH GOVINDA GAJPURE
|
1829005WL047819
|
RAKESH GOVINDA GAJPURE
|
00048
|
BKID0009632
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240779342
|
|
RAKESH GOVINDA GAJPURE
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-022-001/319
(MOUSHI)
|
1829005000NRG24150220240689155
|
20/02/2024
|
NAMDEV LAXMAN TALAMALE
|
1829005WL047817
|
NAMDEV LAXMAN TALAMALE
|
00048
|
BKID0009632
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240735500
|
|
NAMDEV LAXMAN TALMALE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-022-001/333
(MOUSHI)
|
1829005000NRG24150220240689156
|
20/02/2024
|
SAHDEV MUKHARU KOLTE
|
1829005WL047817
|
SAHDEV MUKHARU KOLTE
|
00048
|
BKID0009632
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240779290
|
|
Mr. SAHADEO MUKHARU KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NAGBHIR
|
MH-29-005-022-001/343
(MOUSHI)
|
1829005000NRG24150220240689206
|
20/02/2024
|
GURUDEV HARIDAS PRADHAN
|
1829005WL047819
|
GURUDEV HARIDAS PRADHAN
|
00048
|
BKID0009632
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240735544
|
|
Mr. GURUDEO HARIDAS PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NAGBHIR
|
MH-29-005-022-001/442
(MOUSHI)
|
1829005000NRG24150220240689161
|
20/02/2024
|
PARWATA JANARDHAN RAUT
|
1829005WL047817
|
PARWATA JANARDHAN RAUT
|
00048
|
BKID0009632
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240779238
|
|
PARVATA JANARDHAN RAUT
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-022-001/525
(MOUSHI)
|
1829005000NRG24150220240689210
|
20/02/2024
|
PREMANAND JAGNJI MANID
|
1829005WL047819
|
PREMANAND JAGNJI MANID
|
00048
|
BKID0009632
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240779227
|
|
PREMANAND JAGANJI MAIND
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-022-001/525
(MOUSHI)
|
1829005000NRG24150220240689211
|
20/02/2024
|
PRIYA PREMANAND MAIND
|
1829005WL047819
|
PRIYA PREMANAND MAIND
|
00048
|
BKID0009632
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240779240
|
|
INDUBAI PREMANAND MAIND
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-022-001/54
(MOUSHI)
|
1829005000NRG24150220240689166
|
20/02/2024
|
KAVITA DEVRAM THAKRE
|
1829005WL047817
|
KAVITA DEVRAM THAKRE
|
00048
|
BKID0009632
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240735499
|
|
KAVITA DEVRAM THAKARE
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-022-001/54
(MOUSHI)
|
1829005000NRG24150220240689167
|
20/02/2024
|
MANISHA MANGESH THAKRE
|
1829005WL047817
|
MANISHA MANGESH THAKRE
|
00048
|
BKID0009632
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240735565
|
|
MANISHA MANGESH THAKRE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-022-001/56
(MOUSHI)
|
1829005000NRG24150220240689212
|
20/02/2024
|
MANGALA ISHWAR TONDRE
|
1829005WL047819
|
MANGALA ISHWAR TONDRE
|
00048
|
BKID0009632
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240779142
|
|
MANGALA ISHWAR TONDARE
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-022-001/562
(MOUSHI)
|
1829005000NRG24150220240689213
|
20/02/2024
|
PORNIMA MAHADEV PRADHAN
|
1829005WL047819
|
PORNIMA MAHADEV PRADHAN
|
00048
|
BKID0009632
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240779239
|
|
PORNIMA MAHADEO PRADHAN
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-022-001/565
(MOUSHI)
|
1829005000NRG24150220240689168
|
20/02/2024
|
SHANTA LAXMAN TALMALE
|
1829005WL047817
|
SHANTA LAXMAN TALMALE
|
00048
|
BKID0009632
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240779237
|
|
SHANTA LAXMAN TALMALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
NAGBHIR
|
MH-29-005-022-001/620
(MOUSHI)
|
1829005000NRG24150220240689215
|
20/02/2024
|
HOMRAJ CHANDRAKANT BHUTE
|
1829005WL047819
|
HOMRAJ CHANDRAKANT BHUTE
|
00048
|
BKID0009632
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240735501
|
|
MR HOMRAJ CHANDRAKANT BHUTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGBHIR
|
MH-29-005-022-001/79
(MOUSHI)
|
1829005000NRG24150220240689219
|
20/02/2024
|
WAMAN RAMAJI RAUT
|
1829005WL047819
|
WAMAN RAMAJI RAUT
|
00048
|
BKID0009632
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240779143
|
|
WAMAN RAMJI RAUT
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-022-001/89
(MOUSHI)
|
1829005000NRG24150220240689173
|
20/02/2024
|
DIWAKARNILKANTH KOLTE
|
1829005WL047817
|
DIWAKARNILKANTH KOLTE
|
00048
|
BKID0009632
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240779144
|
|
DIWAKAR NILKANTH KOLTE
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-022-001/89
(MOUSHI)
|
1829005000NRG24150220240689174
|
20/02/2024
|
SHITAL DIWAKAR KOLTE
|
1829005WL047817
|
SHITAL DIWAKAR KOLTE
|
00048
|
BKID0009632
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240779145
|
|
SHITAL DIWAKAR KOLATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
NAGBHIR
|
MH-29-005-022-001/89
(MOUSHI)
|
1829005000NRG24150220240689175
|
20/02/2024
|
TARABAI NILKANTH KOLTE
|
1829005WL047817
|
TARABAI NILKANTH KOLTE
|
00048
|
BKID0009632
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240779146
|
|
TARABAI NILKANTH CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20300
|
20300
|
|
|
|
|
|
|
|
|
23
|
NAGBHIR
|
MH-29-005-022-001/100
(MOUSHI)
|
1829005000NRG24150220240689191
|
20/02/2024
|
ANIL VISHWANATH MAIND
|
1829005WL047819
|
ANIL VISHWANATH MAIND
|
00051
|
MAHB0001033
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240779289
|
|
ANIL VISHWANATH MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
NAGBHIR
|
MH-29-005-022-001/102
(MOUSHI)
|
1829005000NRG24150220240689193
|
20/02/2024
|
ANITA VINOD RAUT
|
1829005WL047819
|
ANITA VINOD RAUT
|
00051
|
MAHB0001033
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240735452
|
|
Mrs. ANITA VINOD RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
NAGBHIR
|
MH-29-005-022-001/102
(MOUSHI)
|
1829005000NRG24150220240689192
|
20/02/2024
|
VINOD GHANSARAM RAUT
|
1829005WL047819
|
VINOD GHANSARAM RAUT
|
00051
|
MAHB0001033
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240735453
|
|
VINOD GHANSHAM RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
NAGBHIR
|
MH-29-005-022-001/160
(MOUSHI)
|
1829005000NRG24150220240689151
|
20/02/2024
|
GITA VIJAY ADKINE
|
1829005WL047817
|
GITA VIJAY ADKINE
|
00051
|
MAHB0001033
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240779291
|
|
Mrs. GITA VIJAY ADKINE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
NAGBHIR
|
MH-29-005-022-001/163
(MOUSHI)
|
1829005000NRG24150220240689196
|
20/02/2024
|
ANKIT RAHARI NIKURE
|
1829005WL047819
|
ANKIT RAHARI NIKURE
|
00051
|
MAHB0001033
|
700
|
700
|
Rejected
|
23/04/2024
|
|
A114240779441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NAGBHIR
|
MH-29-005-022-001/187
(MOUSHI)
|
1829005000NRG24150220240689154
|
20/02/2024
|
LALITA DARSHAN THAKRE
|
1829005WL047817
|
LALITA DARSHAN THAKRE
|
00051
|
MAHB0001033
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240735531
|
|
LALITA DARSHAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAGBHIR
|
MH-29-005-022-001/187
(MOUSHI)
|
1829005000NRG24150220240689153
|
20/02/2024
|
SUNANDAE RAMKRUSHNA THAKRE
|
1829005WL047817
|
SUNANDAE RAMKRUSHNA THAKRE
|
00051
|
MAHB0001033
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240779293
|
|
SUNANDA RAMKRUSHNA THAKUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
NAGBHIR
|
MH-29-005-022-001/230
(MOUSHI)
|
1829005000NRG24150220240689200
|
20/02/2024
|
DYANESHWAR GHANSHAM DESHMUKH
|
1829005WL047819
|
DYANESHWAR GHANSHAM DESHMUKH
|
00051
|
MAHB0001033
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240779280
|
|
NANESVEER GHANSHAM DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
NAGBHIR
|
MH-29-005-022-001/356
(MOUSHI)
|
1829005000NRG24150220240689158
|
20/02/2024
|
RUPALI SURESH WALKE
|
1829005WL047817
|
RUPALI SURESH WALKE
|
00051
|
MAHB0001033
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240735461
|
|
MISS RUPALI WASUDEO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGBHIR
|
MH-29-005-022-001/423
(MOUSHI)
|
1829005000NRG24150220240689159
|
20/02/2024
|
HIRAMAN RUSHI RAUT
|
1829005WL047817
|
HIRAMAN RUSHI RAUT
|
00051
|
MAHB0001033
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240779113
|
|
Mr. HIRAMAN RUSHI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
NAGBHIR
|
MH-29-005-022-001/603
(MOUSHI)
|
1829005000NRG24150220240689170
|
20/02/2024
|
TEJAS PURUSHOTTAM SAHARE
|
1829005WL047817
|
TEJAS PURUSHOTTAM SAHARE
|
00051
|
MAHB0001033
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240779444
|
|
TEJAS PURUSHOTTAM SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAGBHIR
|
MH-29-005-022-001/636
(MOUSHI)
|
1829005000NRG24150220240689171
|
20/02/2024
|
NASHIK BAJIRAV KOLTE
|
1829005WL047817
|
NASHIK BAJIRAV KOLTE
|
00051
|
MAHB0001033
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240779442
|
|
NASHIK BAJIRAO KOLTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
NAGBHIR
|
MH-29-005-022-001/664
(MOUSHI)
|
1829005000NRG24150220240689172
|
20/02/2024
|
JYOTI DHANPAL TUPAT
|
1829005WL047817
|
JYOTI DHANPAL TUPAT
|
00051
|
MAHB0001033
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240779380
|
|
DHANPAL WASUDEO TUPAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
NAGBHIR
|
MH-29-005-022-001/67
(MOUSHI)
|
1829005000NRG24150220240689216
|
20/02/2024
|
SATYABHAMA ANADRAO AADKINE
|
1829005WL047819
|
SATYABHAMA ANADRAO AADKINE
|
00051
|
MAHB0001033
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240735599
|
|
SATYABHAMA ANANDRAO ADKINE
|
RATNAKAR BANK(607393)
|
|
37
|
NAGBHIR
|
MH-29-005-022-001/78
(MOUSHI)
|
1829005000NRG24150220240689218
|
20/02/2024
|
ANKUSH HIRACHAND SAHARE
|
1829005WL047819
|
ANKUSH HIRACHAND SAHARE
|
00051
|
MAHB0001033
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240779435
|
|
Mr. ANKUSH HIRACHAND SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
NAGBHIR
|
MH-29-005-022-001/81
(MOUSHI)
|
1829005000NRG24150220240689221
|
20/02/2024
|
CHANDRAKANT SHRIRAM BHUTE
|
1829005WL047819
|
CHANDRAKANT SHRIRAM BHUTE
|
00051
|
MAHB0001033
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240779112
|
|
CHANDRAKANT SHRIRAM BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
39
|
NAGBHIR
|
MH-29-005-019-001/241442
(PALASGAON KH.)
|
1829005000NRG24150220240692148
|
20/02/2024
|
POOJA SUPRESH SHENDE
|
1829005WL048017
|
POOJA SUPRESH SHENDE
|
00114
|
YESB0CDC040
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240735439
|
|
PUJA SUPRESH SHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
NAGBHIR
|
MH-29-005-019-001/241603
(PALASGAON KH.)
|
1829005000NRG24150220240692164
|
20/02/2024
|
DILIP RAMAJI MANDALE
|
1829005WL048017
|
DILIP RAMAJI MANDALE
|
00114
|
YESB0CDC040
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240735437
|
|
DILIP RAMAJI MANDALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
NAGBHIR
|
MH-29-005-019-001/241603
(PALASGAON KH.)
|
1829005000NRG24150220240692165
|
20/02/2024
|
VAISHALI DILIP MANDALE
|
1829005WL048017
|
VAISHALI DILIP MANDALE
|
00114
|
YESB0CDC040
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240735438
|
|
VAISHALI DILIP MANDALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
NAGBHIR
|
MH-29-005-019-002/241751
(PALASGAON KH.)
|
1829005000NRG24150220240692190
|
20/02/2024
|
GAJANAN DAMODHAR KAVDKAR
|
1829005WL048017
|
GAJANAN DAMODHAR KAVDKAR
|
00114
|
YESB0CDC040
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
A114240735435
|
|
GAJANAN DAMODHAR KAWADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
NAGBHIR
|
MH-29-005-052-001/240390
(SONAPUR)
|
1829005000NRG24150220240691898
|
20/02/2024
|
JYOTI PANDHARI AGALE
|
1829005WL047993
|
JYOTI PANDHARI AGALE
|
00114
|
YESB0CDC040
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240735441
|
|
JYOTI PANDHARI AGALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
NAGBHIR
|
MH-29-005-057-001/241753
(VAIJAPUR)
|
1829005000NRG24160220240694697
|
20/02/2024
|
DINESHWAR KRUSHAJI THERKAR
|
1829005WL048158
|
DINESHWAR KRUSHAJI THERKAR
|
00114
|
YESB0CDC040
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240735436
|
|
DINESHWAR KISAN THERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAGBHIR
|
MH-29-005-058-002/247480
(YENOLI)
|
1829005000NRG24150220240687555
|
20/02/2024
|
YADUNATH RAMKRUSHNA NAKADE
|
1829005WL047747
|
YADUNATH RAMKRUSHNA NAKADE
|
00114
|
YESB0CDC040
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240735444
|
|
YADUNATH RAMKRUSHNA NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAGBHIR
|
MH-29-005-058-002/247512
(YENOLI)
|
1829005000NRG24150220240687559
|
20/02/2024
|
CHANGO GOMA JAMBHULE
|
1829005WL047747
|
CHANGO GOMA JAMBHULE
|
00114
|
YESB0CDC040
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240735434
|
|
CHANGO GOMA JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
NAGBHIR
|
MH-29-005-058-002/247521
(YENOLI)
|
1829005000NRG24150220240687560
|
20/02/2024
|
MAROTI TUKARAM PARWATE
|
1829005WL047747
|
MAROTI TUKARAM PARWATE
|
00114
|
YESB0CDC040
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240735443
|
|
MAROTI TUKARAM PARVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAGBHIR
|
MH-29-005-058-003/248648
(YENOLI)
|
1829005000NRG24150220240687712
|
20/02/2024
|
JITENDRA GULAB GANWAIR
|
1829005WL047747
|
JITENDRA GULAB GANWAIR
|
00114
|
YESB0CDC040
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240735440
|
|
MR JITENDRA GULAB GANVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14217
|
14217
|
|
|
|
|
|
|
|
|
49
|
NAGBHIR
|
MH-29-005-019-001/241697
(PALASGAON KH.)
|
1829005000NRG24150220240692173
|
20/02/2024
|
VISHAL GANPATH SHENDE
|
1829005WL048017
|
VISHAL GANPATH SHENDE
|
00114
|
YESB0CDC069
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240735442
|
|
VISHAL GANPAT SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
50
|
NAGBHIR
|
MH-29-005-022-001/101
(MOUSHI)
|
1829005000NRG24150220240689145
|
20/02/2024
|
DYANESHWAR VITHOBA RAUT
|
1829005WL047817
|
DYANESHWAR VITHOBA RAUT
|
00114
|
YESB0CDC083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240737351
|
|
DNYANESHWAR VITHOBA RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
NAGBHIR
|
MH-29-005-022-001/101
(MOUSHI)
|
1829005000NRG24150220240689146
|
20/02/2024
|
KANTA DYANESHWAR RAUT
|
1829005WL047817
|
KANTA DYANESHWAR RAUT
|
00114
|
YESB0CDC083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240737359
|
|
KANTABAI DNYANESHWAR RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
NAGBHIR
|
MH-29-005-022-001/106
(MOUSHI)
|
1829005000NRG24150220240689194
|
20/02/2024
|
AMARDAS PUNDLIK DESHMUKH
|
1829005WL047819
|
AMARDAS PUNDLIK DESHMUKH
|
00114
|
YESB0CDC083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240737352
|
|
AMARDAS PUNDLIK DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
NAGBHIR
|
MH-29-005-022-001/111
(MOUSHI)
|
1829005000NRG24150220240689147
|
20/02/2024
|
HARI KHATUJI PRADHAN
|
1829005WL047817
|
HARI KHATUJI PRADHAN
|
00114
|
YESB0CDC083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240737353
|
|
HARI KHATU PRADHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
NAGBHIR
|
MH-29-005-022-001/111
(MOUSHI)
|
1829005000NRG24150220240689148
|
20/02/2024
|
VANITA HARI PRADHAN
|
1829005WL047817
|
VANITA HARI PRADHAN
|
00114
|
YESB0CDC083
|
1050
|
1050
|
Rejected
|
23/04/2024
|
|
A114240737360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
NAGBHIR
|
MH-29-005-022-001/177
(MOUSHI)
|
1829005000NRG24150220240689197
|
20/02/2024
|
ASHA RAMU ALONE
|
1829005WL047819
|
ASHA RAMU ALONE
|
00114
|
YESB0CDC083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240737347
|
|
ASHA RAMU ALONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
NAGBHIR
|
MH-29-005-022-001/187
(MOUSHI)
|
1829005000NRG24150220240689152
|
20/02/2024
|
RAMKRUSHNA GOMA THAKRE
|
1829005WL047817
|
RAMKRUSHNA GOMA THAKRE
|
00114
|
YESB0CDC083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240737348
|
|
RAMKRUSHN GOMAJI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAGBHIR
|
MH-29-005-022-001/230
(MOUSHI)
|
1829005000NRG24150220240689201
|
20/02/2024
|
PRITI VISHWESHWAR DESHMUKH
|
1829005WL047819
|
PRITI VISHWESHWAR DESHMUKH
|
00114
|
YESB0CDC083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240737364
|
|
PRITI VISHWESHWAR DESHAMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
NAGBHIR
|
MH-29-005-022-001/244
(MOUSHI)
|
1829005000NRG24150220240689202
|
20/02/2024
|
MADHURI GOVINDA GAJPURE
|
1829005WL047819
|
MADHURI GOVINDA GAJPURE
|
00114
|
YESB0CDC083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240737363
|
|
MADHURI GOVINDA GAJPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
NAGBHIR
|
MH-29-005-022-001/260
(MOUSHI)
|
1829005000NRG24150220240689204
|
20/02/2024
|
VANDANA DEVIDAS PRADHAN
|
1829005WL047819
|
VANDANA DEVIDAS PRADHAN
|
00114
|
YESB0CDC083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240737362
|
|
VANDANA DEVIDAS PRADHAN
|
BANK OF INDIA(508505)
|
|
60
|
NAGBHIR
|
MH-29-005-022-001/333
(MOUSHI)
|
1829005000NRG24150220240689157
|
20/02/2024
|
SANGITA SAHADEV KOLTE
|
1829005WL047817
|
SANGITA SAHADEV KOLTE
|
00114
|
YESB0CDC083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240737361
|
|
SANGITA SAHADEO KOLATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
NAGBHIR
|
MH-29-005-022-001/343
(MOUSHI)
|
1829005000NRG24150220240689205
|
20/02/2024
|
ANANDABAI HARIDAS PRADHAN
|
1829005WL047819
|
ANANDABAI HARIDAS PRADHAN
|
00114
|
YESB0CDC083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240737398
|
|
ANANDABAI HARIDAS PRADHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
NAGBHIR
|
MH-29-005-022-001/423
(MOUSHI)
|
1829005000NRG24150220240689160
|
20/02/2024
|
SARITA HIRAMAN RAUT
|
1829005WL047817
|
SARITA HIRAMAN RAUT
|
00114
|
YESB0CDC083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240737358
|
|
SARITA HIRAMAN RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
NAGBHIR
|
MH-29-005-022-001/430
(MOUSHI)
|
1829005000NRG24150220240689207
|
20/02/2024
|
RAJU GANGADHAR DESHMUKH
|
1829005WL047819
|
RAJU GANGADHAR DESHMUKH
|
00114
|
YESB0CDC083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240737354
|
|
Mr. RAJENDRA GANGADHAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
NAGBHIR
|
MH-29-005-022-001/488
(MOUSHI)
|
1829005000NRG24150220240689208
|
20/02/2024
|
URMIALA TARACHAND BARDE
|
1829005WL047819
|
URMIALA TARACHAND BARDE
|
00114
|
YESB0CDC083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240737396
|
|
URMILA TARACHAND BARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
NAGBHIR
|
MH-29-005-022-001/511
(MOUSHI)
|
1829005000NRG24150220240689162
|
20/02/2024
|
MAHANANDA MAHADEV BEDRE
|
1829005WL047817
|
MAHANANDA MAHADEV BEDRE
|
00114
|
YESB0CDC083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240737355
|
|
MAHANANDA MAHADEO BEDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
NAGBHIR
|
MH-29-005-022-001/512
(MOUSHI)
|
1829005000NRG24150220240689209
|
20/02/2024
|
PRIYANKA PATWARI CHAUDHARI
|
1829005WL047819
|
PRIYANKA PATWARI CHAUDHARI
|
00114
|
YESB0CDC083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240737397
|
|
PRIYANKA PATWARI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAGBHIR
|
MH-29-005-022-001/526
(MOUSHI)
|
1829005000NRG24150220240689163
|
20/02/2024
|
LALITA ABAJI BEDRE
|
1829005WL047817
|
LALITA ABAJI BEDRE
|
00114
|
YESB0CDC083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240737349
|
|
Mrs. LALITA ABAJI BEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
NAGBHIR
|
MH-29-005-022-001/526
(MOUSHI)
|
1829005000NRG24150220240689164
|
20/02/2024
|
SUDHIR ABAJI BEDRE
|
1829005WL047817
|
SUDHIR ABAJI BEDRE
|
00114
|
YESB0CDC083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240737356
|
|
Mr. SUDHIR ABAJI BEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
NAGBHIR
|
MH-29-005-022-001/54
(MOUSHI)
|
1829005000NRG24150220240689165
|
20/02/2024
|
DEVRAM ATMARAM THAKRE
|
1829005WL047817
|
DEVRAM ATMARAM THAKRE
|
00114
|
YESB0CDC083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240737346
|
|
DEVRAM ATMARAM THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
NAGBHIR
|
MH-29-005-022-001/603
(MOUSHI)
|
1829005000NRG24150220240689169
|
20/02/2024
|
PURUSHOTTAM HARI SHARE
|
1829005WL047817
|
PURUSHOTTAM HARI SHARE
|
00114
|
YESB0CDC083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240735445
|
|
PURUSHOTTAM HARI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
NAGBHIR
|
MH-29-005-022-001/76
(MOUSHI)
|
1829005000NRG24150220240689217
|
20/02/2024
|
ALKA AMBADAS TALMALE
|
1829005WL047819
|
ALKA AMBADAS TALMALE
|
00114
|
YESB0CDC083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240737357
|
|
Mrs. ALKA ANBADAS TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
NAGBHIR
|
MH-29-005-022-001/79
(MOUSHI)
|
1829005000NRG24150220240689220
|
20/02/2024
|
VANITA VAMAN RAHUT
|
1829005WL047819
|
VANITA VAMAN RAHUT
|
00114
|
YESB0CDC083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240737350
|
|
VANITA WAMANA RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
73
|
NAGBHIR
|
MH-29-005-045-001/248804
(BALAPUR BK.)
|
1829005000NRG24140220240685883
|
20/02/2024
|
BHOJRAJ MAHADEV BHANARKAR
|
1829005WL047674
|
BHOJRAJ MAHADEV BHANARKAR
|
00114
|
YESB0CDC085
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240737371
|
|
MR BHOJRAJ MAHADEO BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGBHIR
|
MH-29-005-045-001/249453
(BALAPUR BK.)
|
1829005000NRG24140220240685950
|
20/02/2024
|
ASHA MAHADEV DAHARE
|
1829005WL047674
|
ASHA MAHADEV DAHARE
|
00114
|
YESB0CDC085
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240737365
|
|
MS ASHA MAHADEV DAHARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGBHIR
|
MH-29-005-045-001/249881
(BALAPUR BK.)
|
1829005000NRG24140220240686005
|
20/02/2024
|
SHILABAI PUNDALIK NAGAPURE
|
1829005WL047674
|
SHILABAI PUNDALIK NAGAPURE
|
00114
|
YESB0CDC085
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
A114240737367
|
|
PUNDALIK NARAYAN NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
NAGBHIR
|
MH-29-005-045-001/252268
(BALAPUR BK.)
|
1829005000NRG24140220240686140
|
20/02/2024
|
RAMESH MANGRUJI MANDALE
|
1829005WL047674
|
RAMESH MANGRUJI MANDALE
|
00114
|
YESB0CDC085
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240737366
|
|
RAMESH MANGARU MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAGBHIR
|
MH-29-005-045-001/252981
(BALAPUR BK.)
|
1829005000NRG24140220240686194
|
20/02/2024
|
ISHWAR BALIRAM MOHURLE
|
1829005WL047674
|
ISHWAR BALIRAM MOHURLE
|
00114
|
YESB0CDC085
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
A114240737372
|
|
MR ISHWAR BALIRAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGBHIR
|
MH-29-005-045-001/257493
(BALAPUR BK.)
|
1829005000NRG24140220240686218
|
20/02/2024
|
VAISHALI VIJAY NIKURE
|
1829005WL047674
|
VAISHALI VIJAY NIKURE
|
00114
|
YESB0CDC085
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240737370
|
|
VAISHALI VIJAY NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAGBHIR
|
MH-29-005-045-001/257535
(BALAPUR BK.)
|
1829005000NRG24140220240686234
|
20/02/2024
|
SUNITA NARAYAN SAKHARE
|
1829005WL047674
|
SUNITA NARAYAN SAKHARE
|
00114
|
YESB0CDC085
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
A114240737374
|
|
SUNITA NARAYAN SAKHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
NAGBHIR
|
MH-29-005-045-001/257573
(BALAPUR BK.)
|
1829005000NRG24140220240686242
|
20/02/2024
|
CCHAYA DIWAKAR DHORE
|
1829005WL047674
|
CCHAYA DIWAKAR DHORE
|
00114
|
YESB0CDC085
|
354
|
354
|
Processed
|
24/04/2024
|
|
A114240737369
|
|
MRS CHHAYA DIWAKAR DHORE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGBHIR
|
MH-29-005-045-001/257573
(BALAPUR BK.)
|
1829005000NRG24140220240686241
|
20/02/2024
|
DIWAKAR JAGANNATH DHORE
|
1829005WL047674
|
DIWAKAR JAGANNATH DHORE
|
00114
|
YESB0CDC085
|
354
|
354
|
Processed
|
24/04/2024
|
|
A114240737368
|
|
MR DIWAKAR JAGANNATH DHORE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGBHIR
|
MH-29-005-045-001/257577
(BALAPUR BK.)
|
1829005000NRG24140220240686244
|
20/02/2024
|
BHARTI SANGAM THAKARE
|
1829005WL047674
|
BHARTI SANGAM THAKARE
|
00114
|
YESB0CDC085
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
A114240737373
|
|
MR SANGAM NAMDEO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
83
|
NAGBHIR
|
MH-29-005-058-003/247871
(YENOLI)
|
1829005000NRG24150220240687659
|
20/02/2024
|
KAPIL TULSHIRAM SHENDE
|
1829005WL047747
|
KAPIL TULSHIRAM SHENDE
|
00415
|
SBIN0000338
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240779114
|
|
KAPIL TULSIRAM SHENDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
84
|
NAGBHIR
|
MH-29-005-019-001/241211
(PALASGAON KH.)
|
1829005000NRG24150220240692125
|
20/02/2024
|
DIPIKA DIPAK MESHRAM
|
1829005WL048017
|
DIPIKA DIPAK MESHRAM
|
00415
|
SBIN0004712
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240779199
|
|
MRS DIPIKA DIPAK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGBHIR
|
MH-29-005-019-001/241211
(PALASGAON KH.)
|
1829005000NRG24150220240692126
|
20/02/2024
|
SIMRAN DIPAK MESHRAM
|
1829005WL048017
|
SIMRAN DIPAK MESHRAM
|
00415
|
SBIN0004712
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240779433
|
|
MISS SIMRAN DIPAK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGBHIR
|
MH-29-005-019-001/241228
(PALASGAON KH.)
|
1829005000NRG24150220240692127
|
20/02/2024
|
KAWADU WAMAN CHAWARE
|
1829005WL048017
|
KAWADU WAMAN CHAWARE
|
00415
|
SBIN0004712
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240735692
|
|
MR KAWADU WAMAN CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGBHIR
|
MH-29-005-019-001/241231
(PALASGAON KH.)
|
1829005000NRG24150220240692128
|
20/02/2024
|
HIRALAL TULSHIRAM MOHURLE
|
1829005WL048017
|
HIRALAL TULSHIRAM MOHURLE
|
00415
|
SBIN0004712
|
1175
|
1175
|
Processed
|
24/04/2024
|
|
A114240737409
|
|
MR HIRALAL TULSHIRAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGBHIR
|
MH-29-005-019-001/241232
(PALASGAON KH.)
|
1829005000NRG24150220240692129
|
20/02/2024
|
PRAMOD DAULAT MOHURLE
|
1829005WL048017
|
PRAMOD DAULAT MOHURLE
|
00415
|
SBIN0004712
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240735542
|
|
MR PRAMOD DAULAT MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGBHIR
|
MH-29-005-019-001/241232
(PALASGAON KH.)
|
1829005000NRG24150220240692130
|
20/02/2024
|
SAVITA PRAMOD MOHURLE
|
1829005WL048017
|
SAVITA PRAMOD MOHURLE
|
00415
|
SBIN0004712
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240779383
|
|
MRS SAVITA PRAMOD MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGBHIR
|
MH-29-005-019-001/241266
(PALASGAON KH.)
|
1829005000NRG24150220240692131
|
20/02/2024
|
MANGALA SHYAMRAO MOHURLE
|
1829005WL048017
|
MANGALA SHYAMRAO MOHURLE
|
00415
|
SBIN0004712
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
A114240737410
|
|
MANGALA SHAMRAO MOHURLE
|
CANARA BANK(508532)
|
|
91
|
NAGBHIR
|
MH-29-005-019-001/241266
(PALASGAON KH.)
|
1829005000NRG24150220240692132
|
20/02/2024
|
SANJAY SHAMRAO MOHURLE
|
1829005WL048017
|
SANJAY SHAMRAO MOHURLE
|
00415
|
SBIN0004712
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
A114240779411
|
|
MR SANJAY SHAMRAO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGBHIR
|
MH-29-005-019-001/241297
(PALASGAON KH.)
|
1829005000NRG24150220240692135
|
20/02/2024
|
DEVRAO SOMA DAHARE
|
1829005WL048017
|
DEVRAO SOMA DAHARE
|
00415
|
SBIN0004712
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
A114240779432
|
|
MR DEORAO SOMA DAHARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGBHIR
|
MH-29-005-019-001/241305
(PALASGAON KH.)
|
1829005000NRG24150220240692136
|
20/02/2024
|
ATUL BANSI MESHRAM
|
1829005WL048017
|
ATUL BANSI MESHRAM
|
00415
|
SBIN0004712
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
A114240735534
|
|
MR ATUL BANSI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGBHIR
|
MH-29-005-019-001/241311
(PALASGAON KH.)
|
1829005000NRG24150220240692137
|
20/02/2024
|
MALTA MURARI MOHURLE
|
1829005WL048017
|
MALTA MURARI MOHURLE
|
00415
|
SBIN0004712
|
1645
|
1645
|
Processed
|
24/04/2024
|
|
A114240779200
|
|
MR MURARI TULSIRAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGBHIR
|
MH-29-005-019-001/241312
(PALASGAON KH.)
|
1829005000NRG24150220240692138
|
20/02/2024
|
VITHAL DHARAMJI SHENDE
|
1829005WL048017
|
VITHAL DHARAMJI SHENDE
|
00415
|
SBIN0004712
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240737414
|
|
MR VITHAL DHARMA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGBHIR
|
MH-29-005-019-001/241317
(PALASGAON KH.)
|
1829005000NRG24150220240692139
|
20/02/2024
|
SUDHAKAR BABURAO TADAM
|
1829005WL048017
|
SUDHAKAR BABURAO TADAM
|
00415
|
SBIN0004712
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
A114240735601
|
|
SUDHAKAR BABURAO TADAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
NAGBHIR
|
MH-29-005-019-001/241318
(PALASGAON KH.)
|
1829005000NRG24150220240692140
|
20/02/2024
|
CHAYA CHARANDAS SIDAM
|
1829005WL048017
|
CHAYA CHARANDAS SIDAM
|
00415
|
SBIN0004712
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240779362
|
|
MRS CHHYA CHARAN SIDAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGBHIR
|
MH-29-005-019-001/241336
(PALASGAON KH.)
|
1829005000NRG24150220240692142
|
20/02/2024
|
PUSHPA RAMDAS SHENDE
|
1829005WL048017
|
PUSHPA RAMDAS SHENDE
|
00415
|
SBIN0004712
|
1645
|
1645
|
Processed
|
24/04/2024
|
|
A114240737405
|
|
MRS PUSHPA RAMDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGBHIR
|
MH-29-005-019-001/241336
(PALASGAON KH.)
|
1829005000NRG24150220240692141
|
20/02/2024
|
RAMDAS SHAMRAO SHENDE
|
1829005WL048017
|
RAMDAS SHAMRAO SHENDE
|
00415
|
SBIN0004712
|
1645
|
1645
|
Rejected
|
23/04/2024
|
|
A114240779201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
NAGBHIR
|
MH-29-005-019-001/241369
(PALASGAON KH.)
|
1829005000NRG24150220240692145
|
20/02/2024
|
SHITAL MANGESH GURNULE
|
1829005WL048017
|
SHITAL MANGESH GURNULE
|
00415
|
SBIN0004712
|
549
|
549
|
Processed
|
24/04/2024
|
|
A114240735588
|
|
MR MANGESH NANAJI GURANULE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGBHIR
|
MH-29-005-019-001/241414
(PALASGAON KH.)
|
1829005000NRG24150220240692147
|
20/02/2024
|
NANABAI VISHVANATH KOSE
|
1829005WL048017
|
NANABAI VISHVANATH KOSE
|
00415
|
SBIN0004712
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240737433
|
|
MRS NANIBAI VISHWANATH KOSE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGBHIR
|
MH-29-005-019-001/241414
(PALASGAON KH.)
|
1829005000NRG24150220240692146
|
20/02/2024
|
VISHWANATH MAROTI KOSE
|
1829005WL048017
|
VISHWANATH MAROTI KOSE
|
00415
|
SBIN0004712
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240737432
|
|
VISHWANATH MAROTI KOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAGBHIR
|
MH-29-005-019-001/241465
(PALASGAON KH.)
|
1829005000NRG24150220240692149
|
20/02/2024
|
KUNDA PRALHAD SHENDE
|
1829005WL048017
|
KUNDA PRALHAD SHENDE
|
00415
|
SBIN0004712
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240735493
|
|
MRS KUNDA PRALHAD SHENDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGBHIR
|
MH-29-005-019-001/241477
(PALASGAON KH.)
|
1829005000NRG24150220240692150
|
20/02/2024
|
GANU SHIVRAM MOHURLE
|
1829005WL048017
|
GANU SHIVRAM MOHURLE
|
00415
|
SBIN0004712
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
A114240737411
|
|
GANU SHIVRAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAGBHIR
|
MH-29-005-019-001/241544
(PALASGAON KH.)
|
1829005000NRG24150220240692152
|
20/02/2024
|
MORESHWAR TIMA MOHURLE
|
1829005WL048017
|
MORESHWAR TIMA MOHURLE
|
00415
|
SBIN0004712
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240737400
|
|
MR MORESHWAR TIMA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGBHIR
|
MH-29-005-019-001/241544
(PALASGAON KH.)
|
1829005000NRG24150220240692153
|
20/02/2024
|
SITABAI MORESHWAR MOHURLE
|
1829005WL048017
|
SITABAI MORESHWAR MOHURLE
|
00415
|
SBIN0004712
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240737401
|
|
SITA MORESHWAR MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
NAGBHIR
|
MH-29-005-019-001/241554
(PALASGAON KH.)
|
1829005000NRG24150220240692154
|
20/02/2024
|
ISHWAR MAHADEO SHENDE
|
1829005WL048017
|
ISHWAR MAHADEO SHENDE
|
00415
|
SBIN0004712
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
A114240779410
|
|
ISHWAR MAHADEO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAGBHIR
|
MH-29-005-019-001/241573
(PALASGAON KH.)
|
1829005000NRG24150220240692155
|
20/02/2024
|
GULAB RAJIRAM ATRAM
|
1829005WL048017
|
GULAB RAJIRAM ATRAM
|
00415
|
SBIN0004712
|
1645
|
1645
|
Processed
|
24/04/2024
|
|
A114240735535
|
|
GULAB RAJIRAM ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
NAGBHIR
|
MH-29-005-019-001/241573
(PALASGAON KH.)
|
1829005000NRG24150220240692156
|
20/02/2024
|
SUSHILA GULAB ATRAM
|
1829005WL048017
|
SUSHILA GULAB ATRAM
|
00415
|
SBIN0004712
|
1645
|
1645
|
Processed
|
24/04/2024
|
|
A114240735485
|
|
MR GULAB RAJIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGBHIR
|
MH-29-005-019-001/241585
(PALASGAON KH.)
|
1829005000NRG24150220240692157
|
20/02/2024
|
VAISHALI VIDHIKAR ATRAM
|
1829005WL048017
|
VAISHALI VIDHIKAR ATRAM
|
00415
|
SBIN0004712
|
1645
|
1645
|
Processed
|
24/04/2024
|
|
A114240735587
|
|
MRS VAISHALI VIDHIKAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGBHIR
|
MH-29-005-019-001/241586
(PALASGAON KH.)
|
1829005000NRG24150220240692158
|
20/02/2024
|
KARAMDAS USHTU GURNULE
|
1829005WL048017
|
KARAMDAS USHTU GURNULE
|
00415
|
SBIN0004712
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
A114240737402
|
|
MR KARAMDAS USHTU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGBHIR
|
MH-29-005-019-001/241586
(PALASGAON KH.)
|
1829005000NRG24150220240692159
|
20/02/2024
|
PRAFI LARMDAS GURNULE
|
1829005WL048017
|
PRAFI LARMDAS GURNULE
|
00415
|
SBIN0004712
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
A114240735490
|
|
PRAPHUL KARAMDAS GUR
|
BANK OF BARODA(606985)
|
|
113
|
NAGBHIR
|
MH-29-005-019-001/241592
(PALASGAON KH.)
|
1829005000NRG24150220240692160
|
20/02/2024
|
LAHU CHANDRABHAN ATRAM
|
1829005WL048017
|
LAHU CHANDRABHAN ATRAM
|
00415
|
SBIN0004712
|
1645
|
1645
|
Processed
|
24/04/2024
|
|
A114240779359
|
|
MR LAHU CHANDRABHAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGBHIR
|
MH-29-005-019-001/241593
(PALASGAON KH.)
|
1829005000NRG24150220240692161
|
20/02/2024
|
REKHA AMBADAS MANDALE
|
1829005WL048017
|
REKHA AMBADAS MANDALE
|
00415
|
SBIN0004712
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240737407
|
|
MRS REKHA AMBADAS MANDALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGBHIR
|
MH-29-005-019-001/241600
(PALASGAON KH.)
|
1829005000NRG24150220240692162
|
20/02/2024
|
DEWRAO MADHAO SIDAM
|
1829005WL048017
|
DEWRAO MADHAO SIDAM
|
00415
|
SBIN0004712
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
A114240737379
|
|
DEVRAO MADHAV SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAGBHIR
|
MH-29-005-019-001/241602
(PALASGAON KH.)
|
1829005000NRG24150220240692163
|
20/02/2024
|
BHARTI VIJENDRA SHENDE
|
1829005WL048017
|
BHARTI VIJENDRA SHENDE
|
00415
|
SBIN0004712
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240779384
|
|
MRS BHARTI VIJENDR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGBHIR
|
MH-29-005-019-001/241619
(PALASGAON KH.)
|
1829005000NRG24150220240692166
|
20/02/2024
|
RAMKRUSHNA SITARAM GURNULE
|
1829005WL048017
|
RAMKRUSHNA SITARAM GURNULE
|
00415
|
SBIN0004712
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240735693
|
|
MR RAMKRISHNA SITARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGBHIR
|
MH-29-005-019-001/241667
(PALASGAON KH.)
|
1829005000NRG24150220240692167
|
20/02/2024
|
JIJA HIVRAJ SHENDE
|
1829005WL048017
|
JIJA HIVRAJ SHENDE
|
00415
|
SBIN0004712
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
A114240779147
|
|
MRS JIJA HIVRAJ SHENDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAGBHIR
|
MH-29-005-019-001/241667
(PALASGAON KH.)
|
1829005000NRG24150220240692168
|
20/02/2024
|
SANGHARSHA HIVRAJ SHENDE
|
1829005WL048017
|
SANGHARSHA HIVRAJ SHENDE
|
00415
|
SBIN0004712
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
A114240735495
|
|
MASTER SANGHARSH HIVRAJ SHENDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAGBHIR
|
MH-29-005-019-001/241674
(PALASGAON KH.)
|
1829005000NRG24150220240692169
|
20/02/2024
|
NAKTU PARASRAM GAVTURE
|
1829005WL048017
|
NAKTU PARASRAM GAVTURE
|
00415
|
SBIN0004712
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240737375
|
|
MR NAKTU PARSURAMJI GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGBHIR
|
MH-29-005-019-001/241674
(PALASGAON KH.)
|
1829005000NRG24150220240692170
|
20/02/2024
|
PATRABAI NAKTU GAWTURE
|
1829005WL048017
|
PATRABAI NAKTU GAWTURE
|
00415
|
SBIN0004712
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240737376
|
|
MRS PATRABAI NAKTUR GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGBHIR
|
MH-29-005-019-001/241675
(PALASGAON KH.)
|
1829005000NRG24150220240692171
|
20/02/2024
|
GOKUL VISHWANATH MANDALE
|
1829005WL048017
|
GOKUL VISHWANATH MANDALE
|
00415
|
SBIN0004712
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240735582
|
|
GOKUL VISHWANATH MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAGBHIR
|
MH-29-005-019-001/241675
(PALASGAON KH.)
|
1829005000NRG24150220240692172
|
20/02/2024
|
NISHA GOKUL MANDADE
|
1829005WL048017
|
NISHA GOKUL MANDADE
|
00415
|
SBIN0004712
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240735533
|
|
MRS NISHA GOKULDAS MANDALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGBHIR
|
MH-29-005-019-001/241697
(PALASGAON KH.)
|
1829005000NRG24150220240692174
|
20/02/2024
|
KALYANI VISHAL SHENDE
|
1829005WL048017
|
KALYANI VISHAL SHENDE
|
00415
|
SBIN0004712
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240779361
|
|
MRS KALYANI VISHAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAGBHIR
|
MH-29-005-019-001/241698
(PALASGAON KH.)
|
1829005000NRG24150220240692175
|
20/02/2024
|
HARIHAR GANPATH SHENDE
|
1829005WL048017
|
HARIHAR GANPATH SHENDE
|
00415
|
SBIN0004712
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240779382
|
|
MR HARIHAR GANPAT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGBHIR
|
MH-29-005-019-001/241733
(PALASGAON KH.)
|
1829005000NRG24150220240692176
|
20/02/2024
|
KAJAL SHUBHAM ATRAM
|
1829005WL048017
|
KAJAL SHUBHAM ATRAM
|
00415
|
SBIN0004712
|
1645
|
1645
|
Processed
|
24/04/2024
|
|
A114240779360
|
|
MRS KAJAL SHUBHAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGBHIR
|
MH-29-005-019-002/241238
(PALASGAON KH.)
|
1829005000NRG24150220240692177
|
20/02/2024
|
SUNIL SAKHARAM WADHAI
|
1829005WL048017
|
SUNIL SAKHARAM WADHAI
|
00415
|
SBIN0004712
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
A114240779418
|
|
MRS URMILA SUNIL WADHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGBHIR
|
MH-29-005-019-002/241238
(PALASGAON KH.)
|
1829005000NRG24150220240692178
|
20/02/2024
|
URMILA SUNIL WADAI
|
1829005WL048017
|
URMILA SUNIL WADAI
|
00415
|
SBIN0004712
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240779376
|
|
MRS URMILA SUNIL WADHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGBHIR
|
MH-29-005-019-002/241339
(PALASGAON KH.)
|
1829005000NRG24150220240692180
|
20/02/2024
|
ANITA ARUN GURNULE
|
1829005WL048017
|
ANITA ARUN GURNULE
|
00415
|
SBIN0004712
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
A114240737399
|
|
ANITA ARUN GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAGBHIR
|
MH-29-005-019-002/241339
(PALASGAON KH.)
|
1829005000NRG24150220240692179
|
20/02/2024
|
ARUN KAWDU GURNULE
|
1829005WL048017
|
ARUN KAWDU GURNULE
|
00415
|
SBIN0004712
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240737395
|
|
ARUN KAWDU GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
NAGBHIR
|
MH-29-005-019-002/241403
(PALASGAON KH.)
|
1829005000NRG24150220240692181
|
20/02/2024
|
ANIL NATTHU GURNULE
|
1829005WL048017
|
ANIL NATTHU GURNULE
|
00415
|
SBIN0004712
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240737391
|
|
ANIL NATTHUJI GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
132
|
NAGBHIR
|
MH-29-005-019-002/241405
(PALASGAON KH.)
|
1829005000NRG24150220240692183
|
20/02/2024
|
FULCHGAN NARAYN GURNULE
|
1829005WL048017
|
FULCHGAN NARAYN GURNULE
|
00415
|
SBIN0004712
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240737389
|
|
MR FULCHAGAN NARAYAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGBHIR
|
MH-29-005-019-002/241405
(PALASGAON KH.)
|
1829005000NRG24150220240692182
|
20/02/2024
|
SHASHIKALA PURUSHOTTAM GURNULE
|
1829005WL048017
|
SHASHIKALA PURUSHOTTAM GURNULE
|
00415
|
SBIN0004712
|
1115
|
1115
|
Rejected
|
23/04/2024
|
|
A114240737388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
NAGBHIR
|
MH-29-005-019-002/241502
(PALASGAON KH.)
|
1829005000NRG24150220240692185
|
20/02/2024
|
AKASH GIRIDHAR KAVADKAR
|
1829005WL048017
|
AKASH GIRIDHAR KAVADKAR
|
00415
|
SBIN0004712
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
A114240779378
|
|
MR AKASH GIRIDHAR KAWADAKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGBHIR
|
MH-29-005-019-002/241502
(PALASGAON KH.)
|
1829005000NRG24150220240692184
|
20/02/2024
|
GIRIDHAR BALIRAM KAWADKAR
|
1829005WL048017
|
GIRIDHAR BALIRAM KAWADKAR
|
00415
|
SBIN0004712
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
A114240737408
|
|
GIRIDHAR BALIRAM KAWADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
NAGBHIR
|
MH-29-005-019-002/241507
(PALASGAON KH.)
|
1829005000NRG24150220240692186
|
20/02/2024
|
MUKHRU NARAYAN GURNULE
|
1829005WL048017
|
MUKHRU NARAYAN GURNULE
|
00415
|
SBIN0004712
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
A114240737406
|
|
MR MUKHARU NARAYAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAGBHIR
|
MH-29-005-019-002/241513
(PALASGAON KH.)
|
1829005000NRG24150220240692188
|
20/02/2024
|
GANGU NILKANTH TURE
|
1829005WL048017
|
GANGU NILKANTH TURE
|
00415
|
SBIN0004712
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240737404
|
|
MR NILKANTH YADAO TURE
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAGBHIR
|
MH-29-005-019-002/241513
(PALASGAON KH.)
|
1829005000NRG24150220240692187
|
20/02/2024
|
NILKANTH YADAV TURE
|
1829005WL048017
|
NILKANTH YADAV TURE
|
00415
|
SBIN0004712
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240737403
|
|
NILKANTH YADAO TURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAGBHIR
|
MH-29-005-019-002/241745
(PALASGAON KH.)
|
1829005000NRG24150220240692189
|
20/02/2024
|
BHARTI KABIR GURNULE
|
1829005WL048017
|
BHARTI KABIR GURNULE
|
00415
|
SBIN0004712
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
A114240779357
|
|
MS BHARATI KABIR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAGBHIR
|
MH-29-005-045-001/251740
(BALAPUR BK.)
|
1829005000NRG24140220240686115
|
20/02/2024
|
NILIMA SHRIRAM SHENDE
|
1829005WL047674
|
NILIMA SHRIRAM SHENDE
|
00415
|
SBIN0004712
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
A114240779116
|
|
MRS NILIMA SHRIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAGBHIR
|
MH-29-005-045-001/252441
(BALAPUR BK.)
|
1829005000NRG24140220240686153
|
20/02/2024
|
VARSHA VIKAS LENGURE
|
1829005WL047674
|
VARSHA VIKAS LENGURE
|
00415
|
SBIN0004712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
A114240779119
|
|
MRS VARSHA VIKAS LENGURE
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAGBHIR
|
MH-29-005-052-001/240078
(SONAPUR)
|
1829005000NRG24150220240691849
|
20/02/2024
|
MANIK GANPAT KHETRE
|
1829005WL047993
|
MANIK GANPAT KHETRE
|
00415
|
SBIN0004712
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240779230
|
|
MANIK GANPAT KHETRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
NAGBHIR
|
MH-29-005-052-001/240082
(SONAPUR)
|
1829005000NRG24150220240691851
|
20/02/2024
|
SUNITA MANOHAR ZINGARKAR
|
1829005WL047993
|
SUNITA MANOHAR ZINGARKAR
|
00415
|
SBIN0004712
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240737429
|
|
MR MANOHAR ANTARAM ZINGARKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAGBHIR
|
MH-29-005-052-001/240097
(SONAPUR)
|
1829005000NRG24150220240691855
|
20/02/2024
|
KAMAL DADAJI VAIRAGADE
|
1829005WL047993
|
KAMAL DADAJI VAIRAGADE
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240737415
|
|
KAMAL DADAJI VAIRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
145
|
NAGBHIR
|
MH-29-005-052-001/240102
(SONAPUR)
|
1829005000NRG24150220240691859
|
20/02/2024
|
PUJA SWAPNIL THOMBARE
|
1829005WL047993
|
PUJA SWAPNIL THOMBARE
|
00415
|
SBIN0004712
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240779394
|
|
MRS PUJA SWAPNIL THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAGBHIR
|
MH-29-005-052-001/240102
(SONAPUR)
|
1829005000NRG24150220240691856
|
20/02/2024
|
RAMCHANDRA MODKUJI THOMBRE
|
1829005WL047993
|
RAMCHANDRA MODKUJI THOMBRE
|
00415
|
SBIN0004712
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240737425
|
|
RAMCHANDRA MODKU THOMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
147
|
NAGBHIR
|
MH-29-005-052-001/240102
(SONAPUR)
|
1829005000NRG24150220240691858
|
20/02/2024
|
SWAPNIL RAMCHANDRA THOMBRE
|
1829005WL047993
|
SWAPNIL RAMCHANDRA THOMBRE
|
00415
|
SBIN0004712
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240779344
|
|
MASTER SWAPNIL RAMCHNDRA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAGBHIR
|
MH-29-005-052-001/240102
(SONAPUR)
|
1829005000NRG24150220240691857
|
20/02/2024
|
VANITA RAMCHANDRA THOMBRE
|
1829005WL047993
|
VANITA RAMCHANDRA THOMBRE
|
00415
|
SBIN0004712
|
502
|
502
|
Processed
|
24/04/2024
|
|
A114240737426
|
|
MRS VANITA RAMCHANDRA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAGBHIR
|
MH-29-005-052-001/240169
(SONAPUR)
|
1829005000NRG24150220240691864
|
20/02/2024
|
ALKA VITTAL BHOYAR
|
1829005WL047993
|
ALKA VITTAL BHOYAR
|
00415
|
SBIN0004712
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240737418
|
|
MR VITHAL WANOSA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAGBHIR
|
MH-29-005-052-001/240169
(SONAPUR)
|
1829005000NRG24150220240691863
|
20/02/2024
|
Vittal Boyar
|
1829005WL047993
|
Vittal Boyar
|
00415
|
SBIN0004712
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240737417
|
|
VITTHAL VANUSA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
NAGBHIR
|
MH-29-005-052-001/240179
(SONAPUR)
|
1829005000NRG24150220240691866
|
20/02/2024
|
GEETA TULARAM NAGAPURE
|
1829005WL047993
|
GEETA TULARAM NAGAPURE
|
00415
|
SBIN0004712
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240737422
|
|
MRS GITABAI TULARAMJI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAGBHIR
|
MH-29-005-052-001/240203
(SONAPUR)
|
1829005000NRG24150220240691869
|
20/02/2024
|
CHANDRASHEKHAR KHAMDEVE
|
1829005WL047993
|
CHANDRASHEKHAR KHAMDEVE
|
00415
|
SBIN0004712
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240735526
|
|
CHANDRASHEKHAR MADHUKAR KHAMDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAGBHIR
|
MH-29-005-052-001/240213
(SONAPUR)
|
1829005000NRG24150220240691871
|
20/02/2024
|
MANDA DHYANESHWAR VAIRAGADE
|
1829005WL047993
|
MANDA DHYANESHWAR VAIRAGADE
|
00415
|
SBIN0004712
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240737421
|
|
MANDABAI DNYANESHWAR VAIRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
NAGBHIR
|
MH-29-005-052-001/240238
(SONAPUR)
|
1829005000NRG24150220240691874
|
20/02/2024
|
PRAMOD KASHINATH GAJBHE
|
1829005WL047993
|
PRAMOD KASHINATH GAJBHE
|
00415
|
SBIN0004712
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
A114240779173
|
|
PRAMOD KASHINATH GABHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
NAGBHIR
|
MH-29-005-052-001/240238
(SONAPUR)
|
1829005000NRG24150220240691875
|
20/02/2024
|
VAISHALI PRAMOD GAJBHE
|
1829005WL047993
|
VAISHALI PRAMOD GAJBHE
|
00415
|
SBIN0004712
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
A114240779174
|
|
MR PRAMOD KASHINATH GABHANE
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAGBHIR
|
MH-29-005-052-001/240276
(SONAPUR)
|
1829005000NRG24150220240691876
|
20/02/2024
|
SUBHASH THOMBRE
|
1829005WL047993
|
SUBHASH THOMBRE
|
00415
|
SBIN0004712
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240737428
|
|
MR SUBHASH KHATUJI THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAGBHIR
|
MH-29-005-052-001/240292
(SONAPUR)
|
1829005000NRG24150220240691878
|
20/02/2024
|
VARSHA SUDHAKAR DAHARE
|
1829005WL047993
|
VARSHA SUDHAKAR DAHARE
|
00415
|
SBIN0004712
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240779313
|
|
MR SUDHAKAR SUKARU DAHARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAGBHIR
|
MH-29-005-052-001/240303
(SONAPUR)
|
1829005000NRG24150220240691881
|
20/02/2024
|
ANKUSH PANDURANG GHOLLAR
|
1829005WL047993
|
ANKUSH PANDURANG GHOLLAR
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240779350
|
|
MR ANKUSH PANDURANG GHOLLAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAGBHIR
|
MH-29-005-052-001/240303
(SONAPUR)
|
1829005000NRG24150220240691879
|
20/02/2024
|
PANDURANG LAXMAN GHOLLAR
|
1829005WL047993
|
PANDURANG LAXMAN GHOLLAR
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240737427
|
|
PANDURANG LAXMAN GHOLAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
NAGBHIR
|
MH-29-005-052-001/240303
(SONAPUR)
|
1829005000NRG24150220240691880
|
20/02/2024
|
RASHIKA PANDURANG GHOLLAR
|
1829005WL047993
|
RASHIKA PANDURANG GHOLLAR
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240779309
|
|
MRS RASIKA PANDURANG GHOLLAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAGBHIR
|
MH-29-005-052-001/240323
(SONAPUR)
|
1829005000NRG24150220240691882
|
20/02/2024
|
DANAJI KESHAV KAVDE
|
1829005WL047993
|
DANAJI KESHAV KAVDE
|
00415
|
SBIN0004712
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240735605
|
|
MR DHANAJI KESHAW KAWALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAGBHIR
|
MH-29-005-052-001/240340
(SONAPUR)
|
1829005000NRG24150220240691884
|
20/02/2024
|
DHANPAL TULSHIRAM BHOYAR
|
1829005WL047993
|
DHANPAL TULSHIRAM BHOYAR
|
00415
|
SBIN0004712
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240779338
|
|
MR DHANPAL TULSHIRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAGBHIR
|
MH-29-005-052-001/240344
(SONAPUR)
|
1829005000NRG24150220240691885
|
20/02/2024
|
LAXMAN KANUJI BHOYAR
|
1829005WL047993
|
LAXMAN KANUJI BHOYAR
|
00415
|
SBIN0004712
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240737419
|
|
MR LAXMAN KANHUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAGBHIR
|
MH-29-005-052-001/240355
(SONAPUR)
|
1829005000NRG24150220240691889
|
20/02/2024
|
RANJANA SUBHASH DIGHORE
|
1829005WL047993
|
RANJANA SUBHASH DIGHORE
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240735479
|
|
MRS RANJANA SUBHASH DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAGBHIR
|
MH-29-005-052-001/240356
(SONAPUR)
|
1829005000NRG24150220240691890
|
20/02/2024
|
SUNANDA HARIJI DIGHORE
|
1829005WL047993
|
SUNANDA HARIJI DIGHORE
|
00415
|
SBIN0004712
|
496
|
496
|
Processed
|
24/04/2024
|
|
A114240737431
|
|
SUNANDA HARICHANDRA DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
NAGBHIR
|
MH-29-005-052-001/240363
(SONAPUR)
|
1829005000NRG24150220240691891
|
20/02/2024
|
INDU DHARMARAO LODHE
|
1829005WL047993
|
INDU DHARMARAO LODHE
|
00415
|
SBIN0004712
|
490
|
490
|
Processed
|
24/04/2024
|
|
A114240737424
|
|
INDU DHARMRAV LODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NAGBHIR
|
MH-29-005-052-001/240464
(SONAPUR)
|
1829005000NRG24150220240691900
|
20/02/2024
|
NIRASHA RAJENDRA DIGHORE
|
1829005WL047993
|
NIRASHA RAJENDRA DIGHORE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
A114240737420
|
|
NIRASHA RAJENDRA DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
NAGBHIR
|
MH-29-005-052-001/240501
(SONAPUR)
|
1829005000NRG24150220240691901
|
20/02/2024
|
SOMESWAR MAHADEV JAMBHULE
|
1829005WL047993
|
SOMESWAR MAHADEV JAMBHULE
|
00415
|
SBIN0004712
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
A114240737416
|
|
MR SOMESHWAR MAHADEO JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAGBHIR
|
MH-29-005-052-001/240505
(SONAPUR)
|
1829005000NRG24150220240691754
|
20/02/2024
|
KARISHMA SARAD BAVNE
|
1829005WL047986
|
KARISHMA SARAD BAVNE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240779395
|
|
MRS KARISHMA SHARAD BAWANE
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAGBHIR
|
MH-29-005-052-001/240505
(SONAPUR)
|
1829005000NRG24150220240691753
|
20/02/2024
|
SHARAD VISHWANATH BAWANE
|
1829005WL047986
|
SHARAD VISHWANATH BAWANE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240779393
|
|
MASTER SHARAD VISHVANTH BAWANE
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAGBHIR
|
MH-29-005-052-001/240545
(SONAPUR)
|
1829005000NRG24150220240691906
|
20/02/2024
|
CHETAN RAJU THOMBARE
|
1829005WL047993
|
CHETAN RAJU THOMBARE
|
00415
|
SBIN0004712
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240735477
|
|
MR CHETAN RAJU THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAGBHIR
|
MH-29-005-052-001/240560
(SONAPUR)
|
1829005000NRG24150220240691908
|
20/02/2024
|
ALKA KAMLAKAR LODHE
|
1829005WL047993
|
ALKA KAMLAKAR LODHE
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240735580
|
|
MR KODAND MANOHAR LODHE
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAGBHIR
|
MH-29-005-052-001/240560
(SONAPUR)
|
1829005000NRG24150220240691907
|
20/02/2024
|
KAMLAKAR MANOHAR LODHE
|
1829005WL047993
|
KAMLAKAR MANOHAR LODHE
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240735600
|
|
KODAND MANOHAR LODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NAGBHIR
|
MH-29-005-052-001/240573
(SONAPUR)
|
1829005000NRG24150220240691910
|
20/02/2024
|
PUSHPA DILIP GURNULE
|
1829005WL047993
|
PUSHPA DILIP GURNULE
|
00415
|
SBIN0004712
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240737423
|
|
PUSHPA DILIP GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
NAGBHIR
|
MH-29-005-052-001/240811
(SONAPUR)
|
1829005000NRG24150220240691750
|
20/02/2024
|
BARU KALIDAS CHAUDHARE
|
1829005WL047985
|
BARU KALIDAS CHAUDHARE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240779229
|
|
MR KALIDAS MAHADEO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAGBHIR
|
MH-29-005-052-001/240811
(SONAPUR)
|
1829005000NRG24150220240691749
|
20/02/2024
|
KALIDAS MAHADEV CHAUDHARI
|
1829005WL047985
|
KALIDAS MAHADEV CHAUDHARI
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240779310
|
|
KALIDAS MAHADEO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
NAGBHIR
|
MH-29-005-052-001/257469
(SONAPUR)
|
1829005000NRG24150220240691911
|
20/02/2024
|
PUSPA BANDU NIKODE
|
1829005WL047993
|
PUSPA BANDU NIKODE
|
00415
|
SBIN0004712
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240779175
|
|
MRS PUSHPA BANDU NIKODE
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAGBHIR
|
MH-29-005-052-001/257473
(SONAPUR)
|
1829005000NRG24150220240691914
|
20/02/2024
|
ROSHAN DASHRATH DIGHORE
|
1829005WL047993
|
ROSHAN DASHRATH DIGHORE
|
00415
|
SBIN0004712
|
494
|
494
|
Processed
|
24/04/2024
|
|
A114240735476
|
|
MR ROSHAN DASHARATH DHIGHORE
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAGBHIR
|
MH-29-005-052-001/257474
(SONAPUR)
|
1829005000NRG24150220240691751
|
20/02/2024
|
AMRUT BHIVA TURARE
|
1829005WL047985
|
AMRUT BHIVA TURARE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240779176
|
|
MR AMRUT BHIWAJI TURARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAGBHIR
|
MH-29-005-052-001/257499
(SONAPUR)
|
1829005000NRG24150220240691756
|
20/02/2024
|
KAVITA ANIL KUMBRE
|
1829005WL047986
|
KAVITA ANIL KUMBRE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240735596
|
|
MRS KAVITA ANIL KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAGBHIR
|
MH-29-005-052-001/257502
(SONAPUR)
|
1829005000NRG24150220240691919
|
20/02/2024
|
LATA RAMESH DIGHORE
|
1829005WL047993
|
LATA RAMESH DIGHORE
|
00415
|
SBIN0004712
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240779349
|
|
MRS LATA RAMESH DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAGBHIR
|
MH-29-005-052-001/257502
(SONAPUR)
|
1829005000NRG24150220240691918
|
20/02/2024
|
RAMESH BHASKAR DIGHORE
|
1829005WL047993
|
RAMESH BHASKAR DIGHORE
|
00415
|
SBIN0004712
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240735462
|
|
MR RAMESH BHASHKAR DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAGBHIR
|
MH-29-005-052-001/257507
(SONAPUR)
|
1829005000NRG24150220240691921
|
20/02/2024
|
SAVITA DEVENDRA KUMBHARE
|
1829005WL047993
|
SAVITA DEVENDRA KUMBHARE
|
00415
|
SBIN0004712
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240735595
|
|
MR DEVENDRA ARJUN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAGBHIR
|
MH-29-005-052-001/257508
(SONAPUR)
|
1829005000NRG24150220240691922
|
20/02/2024
|
SEVADAS KAWDU SELOKAR
|
1829005WL047993
|
SEVADAS KAWDU SELOKAR
|
00415
|
SBIN0004712
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240779346
|
|
MR SEWADAS KAWDU SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAGBHIR
|
MH-29-005-052-001/257525
(SONAPUR)
|
1829005000NRG24150220240691925
|
20/02/2024
|
GOPICHAND MODKU THOMBRE
|
1829005WL047993
|
GOPICHAND MODKU THOMBRE
|
00415
|
SBIN0004712
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240779415
|
|
MR GOPICHAND MODKU THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAGBHIR
|
MH-29-005-052-001/257525
(SONAPUR)
|
1829005000NRG24150220240691926
|
20/02/2024
|
VANITA GOPICHAND TOMBARE
|
1829005WL047993
|
VANITA GOPICHAND TOMBARE
|
00415
|
SBIN0004712
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240779414
|
|
MRS VANITA GOPICHAND THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAGBHIR
|
MH-29-005-052-001/257526
(SONAPUR)
|
1829005000NRG24150220240691927
|
20/02/2024
|
SUDHIR BALAJI THOMBRE
|
1829005WL047993
|
SUDHIR BALAJI THOMBRE
|
00415
|
SBIN0004712
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240735480
|
|
SUDHIR BALAJI THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
NAGBHIR
|
MH-29-005-052-001/257531
(SONAPUR)
|
1829005000NRG24150220240691928
|
20/02/2024
|
NITESH MADHUKAR KHETRE
|
1829005WL047993
|
NITESH MADHUKAR KHETRE
|
00415
|
SBIN0004712
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240779370
|
|
MR NITESH MADHUKAR KHETRE
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAGBHIR
|
MH-29-005-052-001/257532
(SONAPUR)
|
1829005000NRG24150220240691929
|
20/02/2024
|
GURUDEV BALAJI NAGAPURE
|
1829005WL047993
|
GURUDEV BALAJI NAGAPURE
|
00415
|
SBIN0004712
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240779347
|
|
MR GURUDEO BALAJI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAGBHIR
|
MH-29-005-052-001/257532
(SONAPUR)
|
1829005000NRG24150220240691930
|
20/02/2024
|
YAMITAI GURUDEV NAGPURE
|
1829005WL047993
|
YAMITAI GURUDEV NAGPURE
|
00415
|
SBIN0004712
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240779348
|
|
MRS YAMUTAI GURUDEV NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAGBHIR
|
MH-29-005-057-001/241716
(VAIJAPUR)
|
1829005000NRG24160220240694689
|
20/02/2024
|
ASHA NARAYAN THERKAR
|
1829005WL048158
|
ASHA NARAYAN THERKAR
|
00415
|
SBIN0004712
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240779292
|
|
ASHA NARAYAN THERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NAGBHIR
|
MH-29-005-057-001/241728
(VAIJAPUR)
|
1829005000NRG24160220240694693
|
20/02/2024
|
LATA TEJRAM PARWATE
|
1829005WL048158
|
LATA TEJRAM PARWATE
|
00415
|
SBIN0004712
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240737434
|
|
MR TEJRAM WAMAN PARWATE
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAGBHIR
|
MH-29-005-057-001/241728
(VAIJAPUR)
|
1829005000NRG24160220240694691
|
20/02/2024
|
SUMITRA WAMAN PARWATE
|
1829005WL048158
|
SUMITRA WAMAN PARWATE
|
00415
|
SBIN0004712
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240779245
|
|
SUMITRA WAMAN PARVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
NAGBHIR
|
MH-29-005-057-001/241728
(VAIJAPUR)
|
1829005000NRG24160220240694692
|
20/02/2024
|
TEJRAM WAMAN PARWATE
|
1829005WL048158
|
TEJRAM WAMAN PARWATE
|
00415
|
SBIN0004712
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240779322
|
|
TEJRAM WAMAN PARWATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
NAGBHIR
|
MH-29-005-057-001/241749
(VAIJAPUR)
|
1829005000NRG24160220240694696
|
20/02/2024
|
DHANRAJ DIWAKAR PARATE
|
1829005WL048158
|
DHANRAJ DIWAKAR PARATE
|
00415
|
SBIN0004712
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240735604
|
|
DHANRAJ DIWAKAR PARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
NAGBHIR
|
MH-29-005-057-001/241749
(VAIJAPUR)
|
1829005000NRG24160220240694695
|
20/02/2024
|
DIWAKAR KISAN PARATE
|
1829005WL048158
|
DIWAKAR KISAN PARATE
|
00415
|
SBIN0004712
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240779246
|
|
MR DIWAKAR KISAN PARATE
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAGBHIR
|
MH-29-005-057-001/241753
(VAIJAPUR)
|
1829005000NRG24160220240694698
|
20/02/2024
|
VANDANA DINESHWAR THERKAR
|
1829005WL048158
|
VANDANA DINESHWAR THERKAR
|
00415
|
SBIN0004712
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240737437
|
|
MRS WANDANA DINESHWAR THERKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAGBHIR
|
MH-29-005-057-001/241769
(VAIJAPUR)
|
1829005000NRG24160220240694700
|
20/02/2024
|
PALLAVI PRAVIN BARSAGADE
|
1829005WL048158
|
PALLAVI PRAVIN BARSAGADE
|
00415
|
SBIN0004712
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240779391
|
|
PALLAVI MURLIDHAR RAKATSINGHE
|
BANK OF INDIA(508505)
|
|
199
|
NAGBHIR
|
MH-29-005-057-001/241769
(VAIJAPUR)
|
1829005000NRG24160220240694699
|
20/02/2024
|
PARAVIN GHANSHAM BARSAGADE
|
1829005WL048158
|
PARAVIN GHANSHAM BARSAGADE
|
00415
|
SBIN0004712
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240779345
|
|
MR PRAVIN GHANSHYAM BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAGBHIR
|
MH-29-005-057-001/241786
(VAIJAPUR)
|
1829005000NRG24160220240694702
|
20/02/2024
|
GITA ANIL THERAKAR
|
1829005WL048158
|
GITA ANIL THERAKAR
|
00415
|
SBIN0004712
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240735545
|
|
MISS GEETA ANIL THERKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAGBHIR
|
MH-29-005-057-001/241798
(VAIJAPUR)
|
1829005000NRG24160220240694703
|
20/02/2024
|
RAMESH WAMAN KUMBHRE
|
1829005WL048158
|
RAMESH WAMAN KUMBHRE
|
00415
|
SBIN0004712
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240737476
|
|
MR RAMESH WAMAN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAGBHIR
|
MH-29-005-057-001/241798
(VAIJAPUR)
|
1829005000NRG24160220240694704
|
20/02/2024
|
VANDANA RAMESH KUMBHARE
|
1829005WL048158
|
VANDANA RAMESH KUMBHARE
|
00415
|
SBIN0004712
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240735573
|
|
MRS VANDANA RAMESH KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAGBHIR
|
MH-29-005-057-001/241809
(VAIJAPUR)
|
1829005000NRG24160220240694707
|
20/02/2024
|
PRASHANT DNYANESHWAR PARWATE
|
1829005WL048158
|
PRASHANT DNYANESHWAR PARWATE
|
00415
|
SBIN0004712
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240779412
|
|
PRASHANT DNYANESHWAR PARWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NAGBHIR
|
MH-29-005-057-001/241814
(VAIJAPUR)
|
1829005000NRG24160220240694708
|
20/02/2024
|
MAYA BORKAR
|
1829005WL048158
|
MAYA BORKAR
|
00415
|
SBIN0004712
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240737443
|
|
MS MAYA DADAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAGBHIR
|
MH-29-005-057-001/241820
(VAIJAPUR)
|
1829005000NRG24160220240694710
|
20/02/2024
|
ROHIT NARESH PARVATE
|
1829005WL048158
|
ROHIT NARESH PARVATE
|
00415
|
SBIN0004712
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240779413
|
|
MASTER ROHIT NARESH PARVATE
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAGBHIR
|
MH-29-005-057-001/241883
(VAIJAPUR)
|
1829005000NRG24160220240694712
|
20/02/2024
|
CHOKESHWAR KRUSHNAJI THERKAR
|
1829005WL048158
|
CHOKESHWAR KRUSHNAJI THERKAR
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240737435
|
|
CHOKESHWR KRUSHNAJI THERAKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NAGBHIR
|
MH-29-005-057-001/241883
(VAIJAPUR)
|
1829005000NRG24160220240694714
|
20/02/2024
|
JAYDEV CHOKESHWAR THERKAR
|
1829005WL048158
|
JAYDEV CHOKESHWAR THERKAR
|
00415
|
SBIN0004712
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240735516
|
|
MR JAYDEO CHOKESHWAR THERKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAGBHIR
|
MH-29-005-057-001/241883
(VAIJAPUR)
|
1829005000NRG24160220240694713
|
20/02/2024
|
REKHA CHOKESHWAR THERKAR
|
1829005WL048158
|
REKHA CHOKESHWAR THERKAR
|
00415
|
SBIN0004712
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240737436
|
|
REKHA CHOKESHWAR THERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NAGBHIR
|
MH-29-005-057-001/241929
(VAIJAPUR)
|
1829005000NRG24160220240694715
|
20/02/2024
|
CHANDRABHAGA MANIK THERKAR
|
1829005WL048158
|
CHANDRABHAGA MANIK THERKAR
|
00415
|
SBIN0004712
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240735489
|
|
CHANDRABHAGA MANIK THERAKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NAGBHIR
|
MH-29-005-057-001/241929
(VAIJAPUR)
|
1829005000NRG24160220240694716
|
20/02/2024
|
PRASHANT MANIK THERKAR
|
1829005WL048158
|
PRASHANT MANIK THERKAR
|
00415
|
SBIN0004712
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240735548
|
|
PRASHANT MANIK THERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NAGBHIR
|
MH-29-005-057-001/241970
(VAIJAPUR)
|
1829005000NRG24160220240694718
|
20/02/2024
|
ANURATA GULAB SIDAM
|
1829005WL048158
|
ANURATA GULAB SIDAM
|
00415
|
SBIN0004712
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240737440
|
|
GULAB GOVINDA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAGBHIR
|
MH-29-005-057-001/241974
(VAIJAPUR)
|
1829005000NRG24160220240694719
|
20/02/2024
|
PRAMILA GOPAL SAMUSAKADE
|
1829005WL048158
|
PRAMILA GOPAL SAMUSAKADE
|
00415
|
SBIN0004712
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240735547
|
|
PREMILA GOPAL SAMUSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
NAGBHIR
|
MH-29-005-057-001/241978
(VAIJAPUR)
|
1829005000NRG24160220240694720
|
20/02/2024
|
RAMESHWAR BHAGWAN BOKDE
|
1829005WL048158
|
RAMESHWAR BHAGWAN BOKDE
|
00415
|
SBIN0004712
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240737442
|
|
RAMESHWAR BOKADE
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAGBHIR
|
MH-29-005-057-001/241988
(VAIJAPUR)
|
1829005000NRG24160220240694723
|
20/02/2024
|
KUNDA VINOD BARSAGADE
|
1829005WL048158
|
KUNDA VINOD BARSAGADE
|
00415
|
SBIN0004712
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
A114240737380
|
|
MRS KUNDA VINOD BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAGBHIR
|
MH-29-005-057-001/241988
(VAIJAPUR)
|
1829005000NRG24160220240694724
|
20/02/2024
|
VAIBHAV VINOD BARSAGADE
|
1829005WL048158
|
VAIBHAV VINOD BARSAGADE
|
00415
|
SBIN0004712
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
A114240735583
|
|
MR VAIBHAV VINOD BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAGBHIR
|
MH-29-005-057-001/242004
(VAIJAPUR)
|
1829005000NRG24160220240694726
|
20/02/2024
|
GANESH RAMU THERKAR
|
1829005WL048158
|
GANESH RAMU THERKAR
|
00415
|
SBIN0004712
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240735572
|
|
MR GANESH RAMU THERKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAGBHIR
|
MH-29-005-057-001/242004
(VAIJAPUR)
|
1829005000NRG24160220240694727
|
20/02/2024
|
UJWALA GANESH THERKAR
|
1829005WL048158
|
UJWALA GANESH THERKAR
|
00415
|
SBIN0004712
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240779390
|
|
MRS UJWALA GANESH THERKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAGBHIR
|
MH-29-005-057-001/242082
(VAIJAPUR)
|
1829005000NRG24160220240694730
|
20/02/2024
|
MANJULA SHANKAR SAMUSAKADE
|
1829005WL048158
|
MANJULA SHANKAR SAMUSAKADE
|
00415
|
SBIN0004712
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240737438
|
|
MANJUSHA SHANKAR SAMUSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
NAGBHIR
|
MH-29-005-057-001/242115
(VAIJAPUR)
|
1829005000NRG24160220240694731
|
20/02/2024
|
MANJULA SHAMRAO KUMBHARE
|
1829005WL048158
|
MANJULA SHAMRAO KUMBHARE
|
00415
|
SBIN0004712
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240737441
|
|
MRS MANJULABAI SHAMRAO KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAGBHIR
|
MH-29-005-057-001/242193
(VAIJAPUR)
|
1829005000NRG24160220240694732
|
20/02/2024
|
DHANRAJ GAJANAN GEDAM
|
1829005WL048158
|
DHANRAJ GAJANAN GEDAM
|
00415
|
SBIN0004712
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240779334
|
|
MR DHANRAJ GAJANAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAGBHIR
|
MH-29-005-057-001/242200
(VAIJAPUR)
|
1829005000NRG24160220240694734
|
20/02/2024
|
SUDHAKAR SHRWAN SAMUSAKADE
|
1829005WL048158
|
SUDHAKAR SHRWAN SAMUSAKADE
|
00415
|
SBIN0004712
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240735589
|
|
MR SUDHAKAR SHRAWAN SAMUSAKDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAGBHIR
|
MH-29-005-057-001/242279
(VAIJAPUR)
|
1829005000NRG24160220240694735
|
20/02/2024
|
HIRAMAN TUKARAM SAMUSAKADE
|
1829005WL048158
|
HIRAMAN TUKARAM SAMUSAKADE
|
00415
|
SBIN0004712
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240735689
|
|
MR HIRAMAN TUKARAM SAMUSAKDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAGBHIR
|
MH-29-005-057-001/242283
(VAIJAPUR)
|
1829005000NRG24160220240694738
|
20/02/2024
|
RAKESH SHRIRAM SAMUSAKDE
|
1829005WL048158
|
RAKESH SHRIRAM SAMUSAKDE
|
00415
|
SBIN0004712
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240779377
|
|
MR RAKESH SHRIRAM SAMUSAKADE
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAGBHIR
|
MH-29-005-057-001/242283
(VAIJAPUR)
|
1829005000NRG24160220240694737
|
20/02/2024
|
SHRIRAM MAHADEV SAMUSAKADE
|
1829005WL048158
|
SHRIRAM MAHADEV SAMUSAKADE
|
00415
|
SBIN0004712
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240779283
|
|
MR SHRIRAM MAHADEO SAMUSAKDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAGBHIR
|
MH-29-005-057-001/242322
(VAIJAPUR)
|
1829005000NRG24160220240694740
|
20/02/2024
|
RAVINDRA MAROTI NEWARE
|
1829005WL048158
|
RAVINDRA MAROTI NEWARE
|
00415
|
SBIN0004712
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240737382
|
|
RAVINDRA MANGARU NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
NAGBHIR
|
MH-29-005-057-001/242327
(VAIJAPUR)
|
1829005000NRG24160220240694744
|
20/02/2024
|
JAYANT MADHUKAR GEDAM
|
1829005WL048158
|
JAYANT MADHUKAR GEDAM
|
00415
|
SBIN0004712
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
A114240735478
|
|
MASTER JAYANT MADHUKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAGBHIR
|
MH-29-005-057-001/242327
(VAIJAPUR)
|
1829005000NRG24160220240694742
|
20/02/2024
|
MADHUKAR MAROTI GEDAM
|
1829005WL048158
|
MADHUKAR MAROTI GEDAM
|
00415
|
SBIN0004712
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
A114240737439
|
|
MADHUKAR MAROTI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
NAGBHIR
|
MH-29-005-057-001/242483
(VAIJAPUR)
|
1829005000NRG24160220240694745
|
20/02/2024
|
SEWADAS KISAN NANDANWAR
|
1829005WL048158
|
SEWADAS KISAN NANDANWAR
|
00415
|
SBIN0004712
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240737378
|
|
SEVADAS KISAN NANDANWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
229
|
NAGBHIR
|
MH-29-005-058-001/245493
(YENOLI)
|
1829005000NRG24150220240687515
|
20/02/2024
|
JIJA KHUSHAL GEDAM
|
1829005WL047747
|
JIJA KHUSHAL GEDAM
|
00415
|
SBIN0004712
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240779282
|
|
JIJABAI KHUSHAL GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
NAGBHIR
|
MH-29-005-058-001/245493
(YENOLI)
|
1829005000NRG24150220240687514
|
20/02/2024
|
KHUSHAL ABHIMAN GEDAM
|
1829005WL047747
|
KHUSHAL ABHIMAN GEDAM
|
00415
|
SBIN0004712
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240735574
|
|
MR KHUSHAL ABHIMAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAGBHIR
|
MH-29-005-058-001/245504
(YENOLI)
|
1829005000NRG24150220240687517
|
20/02/2024
|
RAMESH TULSHIRAM GEDAM
|
1829005WL047747
|
RAMESH TULSHIRAM GEDAM
|
00415
|
SBIN0004712
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240737392
|
|
MR RAMESH TULSIRAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAGBHIR
|
MH-29-005-058-001/245525
(YENOLI)
|
1829005000NRG24150220240687518
|
20/02/2024
|
HIVRAJ KASHIRAM SHENDE
|
1829005WL047747
|
HIVRAJ KASHIRAM SHENDE
|
00415
|
SBIN0004712
|
1184
|
1184
|
Processed
|
24/04/2024
|
|
A114240737477
|
|
MR HIVRAJ KASHIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAGBHIR
|
MH-29-005-058-001/245525
(YENOLI)
|
1829005000NRG24150220240687520
|
20/02/2024
|
NIRMALA HIVRAJ SHENDE
|
1829005WL047747
|
NIRMALA HIVRAJ SHENDE
|
00415
|
SBIN0004712
|
1185
|
1185
|
Processed
|
24/04/2024
|
|
A114240737430
|
|
MRS NIRMALA HIVARAJ SHENDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAGBHIR
|
MH-29-005-058-001/245525
(YENOLI)
|
1829005000NRG24150220240687519
|
20/02/2024
|
NITESH HIVRAJ SHENDE
|
1829005WL047747
|
NITESH HIVRAJ SHENDE
|
00415
|
SBIN0004712
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240779177
|
|
MR NITESH HIVRAJ SHENDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAGBHIR
|
MH-29-005-058-001/245525
(YENOLI)
|
1829005000NRG24150220240687521
|
20/02/2024
|
SONALI NITESH SHENDE
|
1829005WL047747
|
SONALI NITESH SHENDE
|
00415
|
SBIN0004712
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240735472
|
|
Miss. SONALI PRABHAKAR GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
NAGBHIR
|
MH-29-005-058-001/245734
(YENOLI)
|
1829005000NRG24150220240687522
|
20/02/2024
|
BALIRAM RAMJI ZODE
|
1829005WL047747
|
BALIRAM RAMJI ZODE
|
00415
|
SBIN0004712
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240779295
|
|
MR BALIRAM RAMJI ZODE
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAGBHIR
|
MH-29-005-058-001/245734
(YENOLI)
|
1829005000NRG24150220240687523
|
20/02/2024
|
VANITA BALIRAM ZODE
|
1829005WL047747
|
VANITA BALIRAM ZODE
|
00415
|
SBIN0004712
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240735538
|
|
MR BALIRAM RAMJI ZODE
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAGBHIR
|
MH-29-005-058-001/245795
(YENOLI)
|
1829005000NRG24150220240687524
|
20/02/2024
|
NARENDRA PUNAJI SONWANE
|
1829005WL047747
|
NARENDRA PUNAJI SONWANE
|
00415
|
SBIN0004712
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240737412
|
|
MR NARENDRA SONWANE
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAGBHIR
|
MH-29-005-058-001/245795
(YENOLI)
|
1829005000NRG24150220240687525
|
20/02/2024
|
NITA NARENDRA SONWANE
|
1829005WL047747
|
NITA NARENDRA SONWANE
|
00415
|
SBIN0004712
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240737413
|
|
MS NITA NARENDRA SONWANE
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAGBHIR
|
MH-29-005-058-001/245838
(YENOLI)
|
1829005000NRG24150220240687526
|
20/02/2024
|
GANU MUKUNDA NIKURE
|
1829005WL047747
|
GANU MUKUNDA NIKURE
|
00415
|
SBIN0004712
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240737390
|
|
MR GANUJI MUKUNDA NIKURE
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAGBHIR
|
MH-29-005-058-001/245879
(YENOLI)
|
1829005000NRG24150220240687527
|
20/02/2024
|
RAMJI MASA MASRAM
|
1829005WL047747
|
RAMJI MASA MASRAM
|
00415
|
SBIN0004712
|
1420
|
1420
|
Processed
|
24/04/2024
|
|
A114240737383
|
|
MR RAMAJI MASA MASRAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAGBHIR
|
MH-29-005-058-001/247015
(YENOLI)
|
1829005000NRG24150220240687528
|
20/02/2024
|
KISHOR RAMDAS KOWE
|
1829005WL047747
|
KISHOR RAMDAS KOWE
|
00415
|
SBIN0004712
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240735566
|
|
KISHOR RAMDAS KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NAGBHIR
|
MH-29-005-058-001/247015
(YENOLI)
|
1829005000NRG24150220240687529
|
20/02/2024
|
PUJA KISHOR KOWE
|
1829005WL047747
|
PUJA KISHOR KOWE
|
00415
|
SBIN0004712
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240779178
|
|
MRS PUJA KISHOR KOVE
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAGBHIR
|
MH-29-005-058-001/247081
(YENOLI)
|
1829005000NRG24150220240687531
|
20/02/2024
|
SHILA NANAJI MASRAM
|
1829005WL047747
|
SHILA NANAJI MASRAM
|
00415
|
SBIN0004712
|
1184
|
1184
|
Processed
|
24/04/2024
|
|
A114240737478
|
|
NANAJI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAGBHIR
|
MH-29-005-058-001/247818
(YENOLI)
|
1829005000NRG24150220240687532
|
20/02/2024
|
SUDHAKAR PRLHAD GEDAM
|
1829005WL047747
|
SUDHAKAR PRLHAD GEDAM
|
00415
|
SBIN0004712
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240735502
|
|
MR SUDHAKAR PRALHAD GEDAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAGBHIR
|
MH-29-005-058-001/248609
(YENOLI)
|
1829005000NRG24150220240687533
|
20/02/2024
|
NARENDRA NANAJI BHAKRE
|
1829005WL047747
|
NARENDRA NANAJI BHAKRE
|
00415
|
SBIN0004712
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240735591
|
|
MR NARENDRA NANAJI BHAKRE
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAGBHIR
|
MH-29-005-058-001/248636
(YENOLI)
|
1829005000NRG24150220240687534
|
20/02/2024
|
KAVDU RAGHUNATH BORKAR
|
1829005WL047747
|
KAVDU RAGHUNATH BORKAR
|
00415
|
SBIN0004712
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240779434
|
|
KAWADU RAGHUNATH BORKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
NAGBHIR
|
MH-29-005-058-001/248639
(YENOLI)
|
1829005000NRG24150220240687536
|
20/02/2024
|
MANGALA TARACHAND BANDRE
|
1829005WL047747
|
MANGALA TARACHAND BANDRE
|
00415
|
SBIN0004712
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240779437
|
|
MS MANGALA TARACHAND BANDARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAGBHIR
|
MH-29-005-058-001/248639
(YENOLI)
|
1829005000NRG24150220240687535
|
20/02/2024
|
TARACHAND DEVAN BANDRE
|
1829005WL047747
|
TARACHAND DEVAN BANDRE
|
00415
|
SBIN0004712
|
1185
|
1185
|
Processed
|
24/04/2024
|
|
A114240779436
|
|
TARACHAND DEVAN BANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NAGBHIR
|
MH-29-005-058-001/248653
(YENOLI)
|
1829005000NRG24150220240687537
|
20/02/2024
|
SHITAL RAMDAS BORKAR
|
1829005WL047747
|
SHITAL RAMDAS BORKAR
|
00415
|
SBIN0004712
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240779366
|
|
MS SHITAL RAMDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAGBHIR
|
MH-29-005-058-002/247402
(YENOLI)
|
1829005000NRG24150220240687540
|
20/02/2024
|
JOSHNA YASHVANT CHOUDHARI
|
1829005WL047747
|
JOSHNA YASHVANT CHOUDHARI
|
00415
|
SBIN0004712
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240735541
|
|
MRS JOTSANA YESHWANT CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAGBHIR
|
MH-29-005-058-002/247402
(YENOLI)
|
1829005000NRG24150220240687538
|
20/02/2024
|
SURYABHAN NAMDEV CHOUDHARI
|
1829005WL047747
|
SURYABHAN NAMDEV CHOUDHARI
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240735539
|
|
SURYABHAN NAMDEO CHAUIDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
253
|
NAGBHIR
|
MH-29-005-058-002/247402
(YENOLI)
|
1829005000NRG24150220240687539
|
20/02/2024
|
YASHVANTA SURYABHAN CHOUDHARI
|
1829005WL047747
|
YASHVANTA SURYABHAN CHOUDHARI
|
00415
|
SBIN0004712
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
A114240735540
|
|
MR SURYABHAN NAMDEO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAGBHIR
|
MH-29-005-058-002/247413
(YENOLI)
|
1829005000NRG24150220240687542
|
20/02/2024
|
PUSHPA YADAV SAHARE
|
1829005WL047747
|
PUSHPA YADAV SAHARE
|
00415
|
SBIN0004712
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240735465
|
|
MR RAJENDRA YADAORAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAGBHIR
|
MH-29-005-058-002/247413
(YENOLI)
|
1829005000NRG24150220240687541
|
20/02/2024
|
YADVAV TULSHIRAM SAHARE
|
1829005WL047747
|
YADVAV TULSHIRAM SAHARE
|
00415
|
SBIN0004712
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240735515
|
|
MR RAJENDRA YADAORAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAGBHIR
|
MH-29-005-058-002/247434
(YENOLI)
|
1829005000NRG24150220240687544
|
20/02/2024
|
SANGITA SUNIL SHERKURE
|
1829005WL047747
|
SANGITA SUNIL SHERKURE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240735537
|
|
MR SUNIL TUKADU SHERAKURE
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAGBHIR
|
MH-29-005-058-002/247454
(YENOLI)
|
1829005000NRG24150220240687547
|
20/02/2024
|
BHAKTDAS VITTHAL NANNAWARE
|
1829005WL047747
|
BHAKTDAS VITTHAL NANNAWARE
|
00415
|
SBIN0004712
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240735488
|
|
MR BHATTADAS VITTHAL NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAGBHIR
|
MH-29-005-058-002/247454
(YENOLI)
|
1829005000NRG24150220240687548
|
20/02/2024
|
GITABAI BHAKTDAS NANNAWRAE
|
1829005WL047747
|
GITABAI BHAKTDAS NANNAWRAE
|
00415
|
SBIN0004712
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240735521
|
|
MR BHATTADAS VITTHAL NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAGBHIR
|
MH-29-005-058-002/247460
(YENOLI)
|
1829005000NRG24150220240687550
|
20/02/2024
|
GIRJA GULAB JAMBHULE
|
1829005WL047747
|
GIRJA GULAB JAMBHULE
|
00415
|
SBIN0004712
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240779272
|
|
MR GULAB GOMAJI JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAGBHIR
|
MH-29-005-058-002/247460
(YENOLI)
|
1829005000NRG24150220240687549
|
20/02/2024
|
GULAB GOMA JAMBHULE
|
1829005WL047747
|
GULAB GOMA JAMBHULE
|
00415
|
SBIN0004712
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240779179
|
|
MR GULAB GOMAJI JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAGBHIR
|
MH-29-005-058-002/247460
(YENOLI)
|
1829005000NRG24150220240687552
|
20/02/2024
|
KAMAL SUDHAKAR JAMBHULE
|
1829005WL047747
|
KAMAL SUDHAKAR JAMBHULE
|
00415
|
SBIN0004712
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240779271
|
|
MRS KAMAL SUDHAKAR JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAGBHIR
|
MH-29-005-058-002/247460
(YENOLI)
|
1829005000NRG24150220240687551
|
20/02/2024
|
SUDHAKAR GULAB JANBHULE
|
1829005WL047747
|
SUDHAKAR GULAB JANBHULE
|
00415
|
SBIN0004712
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240735577
|
|
MR SUDHAKAR GULAB JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAGBHIR
|
MH-29-005-058-002/247471
(YENOLI)
|
1829005000NRG24150220240687553
|
20/02/2024
|
SURESH DADAJI JAMBHULE
|
1829005WL047747
|
SURESH DADAJI JAMBHULE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240779180
|
|
SURESH DADJI JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
NAGBHIR
|
MH-29-005-058-002/247501
(YENOLI)
|
1829005000NRG24150220240687558
|
20/02/2024
|
SANJU PRABHAKAR USEWAR
|
1829005WL047747
|
SANJU PRABHAKAR USEWAR
|
00415
|
SBIN0004712
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240735470
|
|
MR SANJU PRABHAKAR USEWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAGBHIR
|
MH-29-005-058-002/247501
(YENOLI)
|
1829005000NRG24150220240687557
|
20/02/2024
|
UTTAM PRABHAKAR USEWAR
|
1829005WL047747
|
UTTAM PRABHAKAR USEWAR
|
00415
|
SBIN0004712
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240735466
|
|
MR UTTAM PRABHAKAR USEWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAGBHIR
|
MH-29-005-058-002/247526
(YENOLI)
|
1829005000NRG24150220240687563
|
20/02/2024
|
GURUDAS MANIK BHAKRE
|
1829005WL047747
|
GURUDAS MANIK BHAKRE
|
00415
|
SBIN0004712
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240735475
|
|
MR GURUDAS MANIK BHAKRE
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAGBHIR
|
MH-29-005-058-002/247803
(YENOLI)
|
1829005000NRG24150220240687567
|
20/02/2024
|
ARUN PARASRAM NANNAWARE
|
1829005WL047747
|
ARUN PARASRAM NANNAWARE
|
00415
|
SBIN0004712
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240735512
|
|
MR ARUN PARASRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAGBHIR
|
MH-29-005-058-002/247803
(YENOLI)
|
1829005000NRG24150220240687568
|
20/02/2024
|
PRAVIN ARUN NANNAWARE
|
1829005WL047747
|
PRAVIN ARUN NANNAWARE
|
00415
|
SBIN0004712
|
762
|
762
|
Processed
|
24/04/2024
|
|
A114240735511
|
|
MR PRAVIN ARUN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAGBHIR
|
MH-29-005-058-002/247898
(YENOLI)
|
1829005000NRG24150220240687569
|
20/02/2024
|
YUVRAJ KAWDU DONGARWAR
|
1829005WL047747
|
YUVRAJ KAWDU DONGARWAR
|
00415
|
SBIN0004712
|
1460
|
1460
|
Processed
|
24/04/2024
|
|
A114240779123
|
|
MR YUVARAJ KAWADU DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAGBHIR
|
MH-29-005-058-002/247902
(YENOLI)
|
1829005000NRG24150220240687571
|
20/02/2024
|
NAINA DILIP DONGARWAR
|
1829005WL047747
|
NAINA DILIP DONGARWAR
|
00415
|
SBIN0004712
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240735468
|
|
MS NAINA DILIP DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAGBHIR
|
MH-29-005-058-002/247902
(YENOLI)
|
1829005000NRG24150220240687572
|
20/02/2024
|
SARIKA DILIP DONGARWAR
|
1829005WL047747
|
SARIKA DILIP DONGARWAR
|
00415
|
SBIN0004712
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240735469
|
|
MISS SARIKA DILIP DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAGBHIR
|
MH-29-005-058-002/248039
(YENOLI)
|
1829005000NRG24150220240687573
|
20/02/2024
|
SHRIHARI SAKHARAM TUMRAM
|
1829005WL047747
|
SHRIHARI SAKHARAM TUMRAM
|
00415
|
SBIN0004712
|
1512
|
1512
|
Rejected
|
23/04/2024
|
|
A114240737384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
NAGBHIR
|
MH-29-005-058-002/248039
(YENOLI)
|
1829005000NRG24150220240687574
|
20/02/2024
|
SIMA SHRIHARI TUMRAM
|
1829005WL047747
|
SIMA SHRIHARI TUMRAM
|
00415
|
SBIN0004712
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240737385
|
|
MR SHRIHARI SAKHARAM TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAGBHIR
|
MH-29-005-058-002/248044
(YENOLI)
|
1829005000NRG24150220240687575
|
20/02/2024
|
RAMESH SAKHARAM MASRAM
|
1829005WL047747
|
RAMESH SAKHARAM MASRAM
|
00415
|
SBIN0004712
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240737393
|
|
MR RAMESH SAKHARAM TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAGBHIR
|
MH-29-005-058-002/248044
(YENOLI)
|
1829005000NRG24150220240687576
|
20/02/2024
|
RANJANA RAMESH MASRAM
|
1829005WL047747
|
RANJANA RAMESH MASRAM
|
00415
|
SBIN0004712
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240737394
|
|
MR RAMESH SAKHARAM TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAGBHIR
|
MH-29-005-058-002/248191
(YENOLI)
|
1829005000NRG24150220240687577
|
20/02/2024
|
DIWAKAR GOMA JAMBHULE
|
1829005WL047747
|
DIWAKAR GOMA JAMBHULE
|
00415
|
SBIN0004712
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240735507
|
|
MR DIWAKAR GOMAJI JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAGBHIR
|
MH-29-005-058-002/248191
(YENOLI)
|
1829005000NRG24150220240687578
|
20/02/2024
|
SANDIP DIWAKAR JAMBHULE
|
1829005WL047747
|
SANDIP DIWAKAR JAMBHULE
|
00415
|
SBIN0004712
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240735506
|
|
MASTER SANDIP DIWAKAR JAMBHULE MINOR
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAGBHIR
|
MH-29-005-058-002/248208
(YENOLI)
|
1829005000NRG24150220240687580
|
20/02/2024
|
JAYSHREE GANESH KAPGATE
|
1829005WL047747
|
JAYSHREE GANESH KAPGATE
|
00415
|
SBIN0004712
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240779226
|
|
JAYSHRI GANESH KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
NAGBHIR
|
MH-29-005-058-002/248378
(YENOLI)
|
1829005000NRG24150220240687581
|
20/02/2024
|
PUNDLIK VASANT SAHARE
|
1829005WL047747
|
PUNDLIK VASANT SAHARE
|
00415
|
SBIN0004712
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
A114240779181
|
|
MR PUNDLIK VASANTA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAGBHIR
|
MH-29-005-058-002/248378
(YENOLI)
|
1829005000NRG24150220240687582
|
20/02/2024
|
SHALU PUNDLIK SAHARE
|
1829005WL047747
|
SHALU PUNDLIK SAHARE
|
00415
|
SBIN0004712
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
A114240779264
|
|
SHALU PUNDLIK SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NAGBHIR
|
MH-29-005-058-002/248593
(YENOLI)
|
1829005000NRG24150220240687585
|
20/02/2024
|
AMRUT DEWAJI BORKAR
|
1829005WL047747
|
AMRUT DEWAJI BORKAR
|
00415
|
SBIN0004712
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240779182
|
|
MR AMRUT DEWAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAGBHIR
|
MH-29-005-058-002/248595
(YENOLI)
|
1829005000NRG24150220240687586
|
20/02/2024
|
CHANDRASHEKHAR MANOHAR SAHARE
|
1829005WL047747
|
CHANDRASHEKHAR MANOHAR SAHARE
|
00415
|
SBIN0004712
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
A114240779263
|
|
MR CHANDRASEKHAR MANOHAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAGBHIR
|
MH-29-005-058-002/248595
(YENOLI)
|
1829005000NRG24150220240687587
|
20/02/2024
|
LATA CHANDRASHEKHAR SAHARE
|
1829005WL047747
|
LATA CHANDRASHEKHAR SAHARE
|
00415
|
SBIN0004712
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
A114240735557
|
|
MRS LATA CHANDRASEKHAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAGBHIR
|
MH-29-005-058-002/248605
(YENOLI)
|
1829005000NRG24150220240687589
|
20/02/2024
|
CHAKRADHAR RAMKRUSHNA NAKADE
|
1829005WL047747
|
CHAKRADHAR RAMKRUSHNA NAKADE
|
00415
|
SBIN0004712
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240735447
|
|
MR CHAKRADHAR RAMKRISHNA NAKADE
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAGBHIR
|
MH-29-005-058-002/248614
(YENOLI)
|
1829005000NRG24150220240687590
|
20/02/2024
|
DRESPAL DADAJI JAMBHULE
|
1829005WL047747
|
DRESPAL DADAJI JAMBHULE
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240735576
|
|
DRESPAL DADJI JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
NAGBHIR
|
MH-29-005-058-002/248614
(YENOLI)
|
1829005000NRG24150220240687591
|
20/02/2024
|
SANGITA DRESPAL JAMBHULE
|
1829005WL047747
|
SANGITA DRESPAL JAMBHULE
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240735575
|
|
MR DRESPAL DADAJI JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAGBHIR
|
MH-29-005-058-002/248660
(YENOLI)
|
1829005000NRG24150220240687592
|
20/02/2024
|
VIKAS ISHWAR LANZEWAR
|
1829005WL047747
|
VIKAS ISHWAR LANZEWAR
|
00415
|
SBIN0004712
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240735471
|
|
MR VIKAS ESHWAR LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAGBHIR
|
MH-29-005-058-002/248661
(YENOLI)
|
1829005000NRG24150220240687593
|
20/02/2024
|
ASHOK SAKHARAM TUMRAM
|
1829005WL047747
|
ASHOK SAKHARAM TUMRAM
|
00415
|
SBIN0004712
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240737386
|
|
MR ASHOK SAKHARAM TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAGBHIR
|
MH-29-005-058-002/248661
(YENOLI)
|
1829005000NRG24150220240687594
|
20/02/2024
|
ASWINI ASHOK TUMRAM
|
1829005WL047747
|
ASWINI ASHOK TUMRAM
|
00415
|
SBIN0004712
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240737387
|
|
MR ASHOK SAKHARAM TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAGBHIR
|
MH-29-005-058-002/248661
(YENOLI)
|
1829005000NRG24150220240687595
|
20/02/2024
|
MAHESH ASHOK TUMRAM
|
1829005WL047747
|
MAHESH ASHOK TUMRAM
|
00415
|
SBIN0004712
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240735487
|
|
MASTER MAHESH ASHOK TUMRAM M
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAGBHIR
|
MH-29-005-058-002/248661
(YENOLI)
|
1829005000NRG24150220240687596
|
20/02/2024
|
UMESH ASHOK TUMRAM
|
1829005WL047747
|
UMESH ASHOK TUMRAM
|
00415
|
SBIN0004712
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240735492
|
|
MR UMESH ASHOK TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAGBHIR
|
MH-29-005-058-003/245935
(YENOLI)
|
1829005000NRG24150220240687598
|
20/02/2024
|
ANANDRAO VISHWANATH RAMTEKE
|
1829005WL047747
|
ANANDRAO VISHWANATH RAMTEKE
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240779244
|
|
MR ANANDRAO VISHWANATH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAGBHIR
|
MH-29-005-058-003/246003
(YENOLI)
|
1829005000NRG24150220240687599
|
20/02/2024
|
LAXMAN DAMAJI PATIL
|
1829005WL047747
|
LAXMAN DAMAJI PATIL
|
00415
|
SBIN0004712
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240735659
|
|
MR LAXMAN DAMA PATIL
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAGBHIR
|
MH-29-005-058-003/246003
(YENOLI)
|
1829005000NRG24150220240687600
|
20/02/2024
|
SUJIT LAXMAN PATIL
|
1829005WL047747
|
SUJIT LAXMAN PATIL
|
00415
|
SBIN0004712
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240779387
|
|
MR SUJIT LAXMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAGBHIR
|
MH-29-005-058-003/246007
(YENOLI)
|
1829005000NRG24150220240687601
|
20/02/2024
|
GULAB MANIRAM WASNIK
|
1829005WL047747
|
GULAB MANIRAM WASNIK
|
00415
|
SBIN0004712
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240735674
|
|
GULAB RAJIRAM WASNIK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
296
|
NAGBHIR
|
MH-29-005-058-003/246007
(YENOLI)
|
1829005000NRG24150220240687602
|
20/02/2024
|
NIRUPALA GULAB WASNIK
|
1829005WL047747
|
NIRUPALA GULAB WASNIK
|
00415
|
SBIN0004712
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240779259
|
|
MRS NIRUPALA GULAB WASNIK
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAGBHIR
|
MH-29-005-058-003/246168
(YENOLI)
|
1829005000NRG24150220240687603
|
20/02/2024
|
LALITA MANIRAM KHOBRAGADE
|
1829005WL047747
|
LALITA MANIRAM KHOBRAGADE
|
00415
|
SBIN0004712
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240735663
|
|
MRS LALITA MANIRAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAGBHIR
|
MH-29-005-058-003/246182
(YENOLI)
|
1829005000NRG24150220240687604
|
20/02/2024
|
JIJA GOPALA WASNIK
|
1829005WL047747
|
JIJA GOPALA WASNIK
|
00415
|
SBIN0004712
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
A114240735569
|
|
MRS JIJABAI GOPALA WASNIK
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAGBHIR
|
MH-29-005-058-003/246182
(YENOLI)
|
1829005000NRG24150220240687605
|
20/02/2024
|
JITENDRA GOPALA WASNIK
|
1829005WL047747
|
JITENDRA GOPALA WASNIK
|
00415
|
SBIN0004712
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
A114240779388
|
|
MR JETENDRA GOPALA WASNIK
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAGBHIR
|
MH-29-005-058-003/246235
(YENOLI)
|
1829005000NRG24150220240687606
|
20/02/2024
|
RANJANA RAMARAO SHENDE
|
1829005WL047747
|
RANJANA RAMARAO SHENDE
|
00415
|
SBIN0004712
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240779262
|
|
MRS RANJANABAI RAMRAV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAGBHIR
|
MH-29-005-058-003/246352
(YENOLI)
|
1829005000NRG24150220240687608
|
20/02/2024
|
DARSHANA DADAJI PATIL
|
1829005WL047747
|
DARSHANA DADAJI PATIL
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240779183
|
|
MRS DARSHANA DADAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAGBHIR
|
MH-29-005-058-003/246352
(YENOLI)
|
1829005000NRG24150220240687609
|
20/02/2024
|
SATISH DADAJI PATIL
|
1829005WL047747
|
SATISH DADAJI PATIL
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240779184
|
|
MR SATISH DADAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAGBHIR
|
MH-29-005-058-003/246365
(YENOLI)
|
1829005000NRG24150220240687611
|
20/02/2024
|
JASUNDA MANIK KHOBRAGADE
|
1829005WL047747
|
JASUNDA MANIK KHOBRAGADE
|
00415
|
SBIN0004712
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240735661
|
|
MRS JASUNDA MANIK KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAGBHIR
|
MH-29-005-058-003/246365
(YENOLI)
|
1829005000NRG24150220240687610
|
20/02/2024
|
MANIK SUDAM KHOBRAGADE
|
1829005WL047747
|
MANIK SUDAM KHOBRAGADE
|
00415
|
SBIN0004712
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240735660
|
|
MANIK SUDAM KHOBRAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NAGBHIR
|
MH-29-005-058-003/246924
(YENOLI)
|
1829005000NRG24150220240687617
|
20/02/2024
|
KANIRAM BALIRAM MESHRAM
|
1829005WL047747
|
KANIRAM BALIRAM MESHRAM
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240737377
|
|
MR KANIRAM BALIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
NAGBHIR
|
MH-29-005-058-003/246976
(YENOLI)
|
1829005000NRG24150220240687621
|
20/02/2024
|
JASUNDA JANARDHAN SHENDE
|
1829005WL047747
|
JASUNDA JANARDHAN SHENDE
|
00415
|
SBIN0004712
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
A114240779185
|
|
MRS JASUNDA JANARDAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAGBHIR
|
MH-29-005-058-003/247005
(YENOLI)
|
1829005000NRG24150220240687627
|
20/02/2024
|
AKSHAY ARUN MESHRAM
|
1829005WL047747
|
AKSHAY ARUN MESHRAM
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240735567
|
|
MR AKSHAY ARUN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAGBHIR
|
MH-29-005-058-003/247005
(YENOLI)
|
1829005000NRG24150220240687626
|
20/02/2024
|
ARUN SAKAHARAM MESHRAM
|
1829005WL047747
|
ARUN SAKAHARAM MESHRAM
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240735561
|
|
ARUN SAKHARAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
309
|
NAGBHIR
|
MH-29-005-058-003/247110
(YENOLI)
|
1829005000NRG24150220240687629
|
20/02/2024
|
RUPA SUDHAKAR JANBANDHU
|
1829005WL047747
|
RUPA SUDHAKAR JANBANDHU
|
00415
|
SBIN0004712
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240779257
|
|
MRS RUPA SUDHAKAR JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAGBHIR
|
MH-29-005-058-003/247110
(YENOLI)
|
1829005000NRG24150220240687628
|
20/02/2024
|
SUDHAKAR MALUJI JANBANDHU
|
1829005WL047747
|
SUDHAKAR MALUJI JANBANDHU
|
00415
|
SBIN0004712
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
A114240779249
|
|
MR SHUDHAKAR JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAGBHIR
|
MH-29-005-058-003/247115
(YENOLI)
|
1829005000NRG24150220240687630
|
20/02/2024
|
MANOHAR MALUJI JANBANDHU
|
1829005WL047747
|
MANOHAR MALUJI JANBANDHU
|
00415
|
SBIN0004712
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240779252
|
|
MR MANOHAR MALUJI JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAGBHIR
|
MH-29-005-058-003/247115
(YENOLI)
|
1829005000NRG24150220240687631
|
20/02/2024
|
SHILA MANOHAR JANBANDHU
|
1829005WL047747
|
SHILA MANOHAR JANBANDHU
|
00415
|
SBIN0004712
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240779255
|
|
MR MANOHAR MALUJI JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAGBHIR
|
MH-29-005-058-003/247162
(YENOLI)
|
1829005000NRG24150220240687632
|
20/02/2024
|
NILKANTH HIRAMAN KHOBRAGADE
|
1829005WL047747
|
NILKANTH HIRAMAN KHOBRAGADE
|
00415
|
SBIN0004712
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240779247
|
|
NILKANTH HIRAMAN KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
NAGBHIR
|
MH-29-005-058-003/247162
(YENOLI)
|
1829005000NRG24150220240687633
|
20/02/2024
|
SONABAI NILKANTH KHOBRAGADE
|
1829005WL047747
|
SONABAI NILKANTH KHOBRAGADE
|
00415
|
SBIN0004712
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240735662
|
|
MRS SONABAI NILKANTH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAGBHIR
|
MH-29-005-058-003/247168
(YENOLI)
|
1829005000NRG24150220240687634
|
20/02/2024
|
VISHAL ANIL KHOBRAGADE
|
1829005WL047747
|
VISHAL ANIL KHOBRAGADE
|
00415
|
SBIN0004712
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240779329
|
|
MR VISHAL ANIL KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAGBHIR
|
MH-29-005-058-003/247171
(YENOLI)
|
1829005000NRG24150220240687635
|
20/02/2024
|
SHALU MANOHAR KHOBRAGADE
|
1829005WL047747
|
SHALU MANOHAR KHOBRAGADE
|
00415
|
SBIN0004712
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240779281
|
|
MRS SHALU MANOHAR KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAGBHIR
|
MH-29-005-058-003/247352
(YENOLI)
|
1829005000NRG24150220240687636
|
20/02/2024
|
KAVITA KHUSHRANG GAJBHIYE
|
1829005WL047747
|
KAVITA KHUSHRANG GAJBHIYE
|
00415
|
SBIN0004712
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240735556
|
|
MRS KAVITA GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
318
|
NAGBHIR
|
MH-29-005-058-003/247539
(YENOLI)
|
1829005000NRG24150220240687638
|
20/02/2024
|
YASHWANT KACHRU JANBANDHU
|
1829005WL047747
|
YASHWANT KACHRU JANBANDHU
|
00415
|
SBIN0004712
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240735564
|
|
YASHWANT KACHRU JANBANDHU
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
319
|
NAGBHIR
|
MH-29-005-058-003/247552
(YENOLI)
|
1829005000NRG24150220240687639
|
20/02/2024
|
MANGALA BALAJI DHURVE
|
1829005WL047747
|
MANGALA BALAJI DHURVE
|
00415
|
SBIN0004712
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240779254
|
|
MRS MAGLABAI BALAJI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAGBHIR
|
MH-29-005-058-003/247563
(YENOLI)
|
1829005000NRG24150220240687640
|
20/02/2024
|
SUDHAKAR BALAJI DHURVE
|
1829005WL047747
|
SUDHAKAR BALAJI DHURVE
|
00415
|
SBIN0004712
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240779340
|
|
MR SUDHAKAR BALAJI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAGBHIR
|
MH-29-005-058-003/247563
(YENOLI)
|
1829005000NRG24150220240687641
|
20/02/2024
|
SUNITA SUDHAKAR DHURVE
|
1829005WL047747
|
SUNITA SUDHAKAR DHURVE
|
00415
|
SBIN0004712
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240735509
|
|
MRS SUNITA SUDHAKAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAGBHIR
|
MH-29-005-058-003/247566
(YENOLI)
|
1829005000NRG24150220240687642
|
20/02/2024
|
DIWAKAR BALAJI DHURVE
|
1829005WL047747
|
DIWAKAR BALAJI DHURVE
|
00415
|
SBIN0004712
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240735568
|
|
MR DIWAKAR BALAJI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAGBHIR
|
MH-29-005-058-003/247566
(YENOLI)
|
1829005000NRG24150220240687643
|
20/02/2024
|
LALITA DIWAKAR DHURVE
|
1829005WL047747
|
LALITA DIWAKAR DHURVE
|
00415
|
SBIN0004712
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240735571
|
|
MRS LALITA DIVAKAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAGBHIR
|
MH-29-005-058-003/247583
(YENOLI)
|
1829005000NRG24150220240687645
|
20/02/2024
|
ASHA KAWDU SHENDE
|
1829005WL047747
|
ASHA KAWDU SHENDE
|
00415
|
SBIN0004712
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240779186
|
|
MRS AASHA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAGBHIR
|
MH-29-005-058-003/247583
(YENOLI)
|
1829005000NRG24150220240687644
|
20/02/2024
|
KAVDU NARAYAN SHENDE
|
1829005WL047747
|
KAVDU NARAYAN SHENDE
|
00415
|
SBIN0004712
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240779416
|
|
MR KAWADU NARAYAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
NAGBHIR
|
MH-29-005-058-003/247586
(YENOLI)
|
1829005000NRG24150220240687646
|
20/02/2024
|
PANCHSHILA DAYARAM PATIL
|
1829005WL047747
|
PANCHSHILA DAYARAM PATIL
|
00415
|
SBIN0004712
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240779328
|
|
MRS PANCHASHILA DAYARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
327
|
NAGBHIR
|
MH-29-005-058-003/247596
(YENOLI)
|
1829005000NRG24150220240687647
|
20/02/2024
|
HIRALAL CHINDHU PATIL
|
1829005WL047747
|
HIRALAL CHINDHU PATIL
|
00415
|
SBIN0004712
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240779187
|
|
HIRALAL CHINDHUJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
NAGBHIR
|
MH-29-005-058-003/247609
(YENOLI)
|
1829005000NRG24150220240687651
|
20/02/2024
|
SACHIN NAMDEV PATIL
|
1829005WL047747
|
SACHIN NAMDEV PATIL
|
00415
|
SBIN0004712
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240779253
|
|
MR SACHIN NAMDEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAGBHIR
|
MH-29-005-058-003/247625
(YENOLI)
|
1829005000NRG24150220240687652
|
20/02/2024
|
ARUN ABHIMAN KHOBRAGADE
|
1829005WL047747
|
ARUN ABHIMAN KHOBRAGADE
|
00415
|
SBIN0004712
|
243
|
243
|
Processed
|
24/04/2024
|
|
A114240779287
|
|
ARUN ABHIMAN KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
330
|
NAGBHIR
|
MH-29-005-058-003/247625
(YENOLI)
|
1829005000NRG24150220240687653
|
20/02/2024
|
SITA ARUN KHOBRAGADE
|
1829005WL047747
|
SITA ARUN KHOBRAGADE
|
00415
|
SBIN0004712
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240735503
|
|
MRS SITABAI ARUN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAGBHIR
|
MH-29-005-058-003/247805
(YENOLI)
|
1829005000NRG24150220240687654
|
20/02/2024
|
GAUTAM MOTIRAM KHOBRAGADE
|
1829005WL047747
|
GAUTAM MOTIRAM KHOBRAGADE
|
00415
|
SBIN0004712
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
A114240779248
|
|
MR GAUTAM MOTIRAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAGBHIR
|
MH-29-005-058-003/247805
(YENOLI)
|
1829005000NRG24150220240687655
|
20/02/2024
|
UJWALA GAUTAM KHOBRAGADE
|
1829005WL047747
|
UJWALA GAUTAM KHOBRAGADE
|
00415
|
SBIN0004712
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
A114240779261
|
|
MRS UJWALA GAUTTAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAGBHIR
|
MH-29-005-058-003/247808
(YENOLI)
|
1829005000NRG24150220240687657
|
20/02/2024
|
ASHISH KRUSHNA GAJBHIYE
|
1829005WL047747
|
ASHISH KRUSHNA GAJBHIYE
|
00415
|
SBIN0004712
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240779188
|
|
MASTER ASHISH KRISHNAJI GAJBHIYE MINOR
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAGBHIR
|
MH-29-005-058-003/247808
(YENOLI)
|
1829005000NRG24150220240687656
|
20/02/2024
|
MIRA KRUSHNA GAJBHIYE
|
1829005WL047747
|
MIRA KRUSHNA GAJBHIYE
|
00415
|
SBIN0004712
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240779330
|
|
MIRA KRUSHNA GAJBHIYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
335
|
NAGBHIR
|
MH-29-005-058-003/247871
(YENOLI)
|
1829005000NRG24150220240687658
|
20/02/2024
|
SUREKHA TULSHIRAM SHENDE
|
1829005WL047747
|
SUREKHA TULSHIRAM SHENDE
|
00415
|
SBIN0004712
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240779260
|
|
SUREKHA TULSHIRAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
NAGBHIR
|
MH-29-005-058-003/247877
(YENOLI)
|
1829005000NRG24150220240687660
|
20/02/2024
|
DIPIKA ASHOK SURYAVANSHI
|
1829005WL047747
|
DIPIKA ASHOK SURYAVANSHI
|
00415
|
SBIN0004712
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
A114240735570
|
|
MRS DEEPIKA ASHOK SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
337
|
NAGBHIR
|
MH-29-005-058-003/247907
(YENOLI)
|
1829005000NRG24150220240687661
|
20/02/2024
|
YUVRAJ HARBAJI SHENDE
|
1829005WL047747
|
YUVRAJ HARBAJI SHENDE
|
00415
|
SBIN0004712
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240779124
|
|
YUWRAJ HARBAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
338
|
NAGBHIR
|
MH-29-005-058-003/247924
(YENOLI)
|
1829005000NRG24150220240687664
|
20/02/2024
|
VASANTA FAKIRA NAITAM
|
1829005WL047747
|
VASANTA FAKIRA NAITAM
|
00415
|
SBIN0004712
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240735464
|
|
MR VASANTA FAKIRA NAITAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAGBHIR
|
MH-29-005-058-003/248125
(YENOLI)
|
1829005000NRG24150220240687667
|
20/02/2024
|
AJAY TULARAM SHENDE
|
1829005WL047747
|
AJAY TULARAM SHENDE
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240735467
|
|
MR AJAY TULARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAGBHIR
|
MH-29-005-058-003/248125
(YENOLI)
|
1829005000NRG24150220240687666
|
20/02/2024
|
MAYA TULARAM SHENDE
|
1829005WL047747
|
MAYA TULARAM SHENDE
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240779258
|
|
MR MAYABAI TULARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
341
|
NAGBHIR
|
MH-29-005-058-003/248125
(YENOLI)
|
1829005000NRG24150220240687665
|
20/02/2024
|
TULARAM DAMA SHENDE
|
1829005WL047747
|
TULARAM DAMA SHENDE
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240779250
|
|
TULARAM DAMAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
342
|
NAGBHIR
|
MH-29-005-058-003/248140
(YENOLI)
|
1829005000NRG24150220240687671
|
20/02/2024
|
ADARSH SHIVSHANKAR MESHRAM
|
1829005WL047747
|
ADARSH SHIVSHANKAR MESHRAM
|
00415
|
SBIN0004712
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240779321
|
|
MR ADARSH SHIVSHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAGBHIR
|
MH-29-005-058-003/248177
(YENOLI)
|
1829005000NRG24150220240687673
|
20/02/2024
|
DARSHANA VIJAY BORKAR
|
1829005WL047747
|
DARSHANA VIJAY BORKAR
|
00415
|
SBIN0004712
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240779189
|
|
MRS DARSHANA VIJAY BORKAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
NAGBHIR
|
MH-29-005-058-003/248177
(YENOLI)
|
1829005000NRG24150220240687672
|
20/02/2024
|
VIJAY MANSARAM BORKAR
|
1829005WL047747
|
VIJAY MANSARAM BORKAR
|
00415
|
SBIN0004712
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240779251
|
|
VIJAY MANSARAM BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
NAGBHIR
|
MH-29-005-058-003/248183
(YENOLI)
|
1829005000NRG24150220240687674
|
20/02/2024
|
LILA UDHAO BORKAR
|
1829005WL047747
|
LILA UDHAO BORKAR
|
00415
|
SBIN0004712
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240779327
|
|
MRS LILABAI UDDHAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
NAGBHIR
|
MH-29-005-058-003/248235
(YENOLI)
|
1829005000NRG24150220240687676
|
20/02/2024
|
MAYURI RAKHIL JAMBHULKAR
|
1829005WL047747
|
MAYURI RAKHIL JAMBHULKAR
|
00415
|
SBIN0004712
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240779386
|
|
MRS MAYURI RAKHIL JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
NAGBHIR
|
MH-29-005-058-003/248235
(YENOLI)
|
1829005000NRG24150220240687675
|
20/02/2024
|
RAKHIL RAMESH JAMBHULKAR
|
1829005WL047747
|
RAKHIL RAMESH JAMBHULKAR
|
00415
|
SBIN0004712
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240735598
|
|
MR RAKHIL RAMESH JAMBHULKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
348
|
NAGBHIR
|
MH-29-005-058-003/248238
(YENOLI)
|
1829005000NRG24150220240687677
|
20/02/2024
|
MAYUR PUNDLIK BORKAR
|
1829005WL047747
|
MAYUR PUNDLIK BORKAR
|
00415
|
SBIN0004712
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240735592
|
|
MAYUR PUNDLIK BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
NAGBHIR
|
MH-29-005-058-003/248283
(YENOLI)
|
1829005000NRG24150220240687681
|
20/02/2024
|
NEHARU BHANUDAS SHENDE
|
1829005WL047747
|
NEHARU BHANUDAS SHENDE
|
00415
|
SBIN0004712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240735579
|
|
MR NEHARU BHANUDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
350
|
NAGBHIR
|
MH-29-005-058-003/248581
(YENOLI)
|
1829005000NRG24150220240687682
|
20/02/2024
|
MANIK BALAJI MADAVI
|
1829005WL047747
|
MANIK BALAJI MADAVI
|
00415
|
SBIN0004712
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240779190
|
|
MANIK BALAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
NAGBHIR
|
MH-29-005-058-003/248581
(YENOLI)
|
1829005000NRG24150220240687683
|
20/02/2024
|
SHOBHA MANIK MADAVI
|
1829005WL047747
|
SHOBHA MANIK MADAVI
|
00415
|
SBIN0004712
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240737381
|
|
MRS SHOBHA MANIK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
NAGBHIR
|
MH-29-005-058-003/248582
(YENOLI)
|
1829005000NRG24150220240687685
|
20/02/2024
|
JAYVANTA SATYAM KHOBRAGADE
|
1829005WL047747
|
JAYVANTA SATYAM KHOBRAGADE
|
00415
|
SBIN0004712
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240779288
|
|
MRS JAYVANTA SATTAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
353
|
NAGBHIR
|
MH-29-005-058-003/248582
(YENOLI)
|
1829005000NRG24150220240687684
|
20/02/2024
|
SATYAM BISAN KHOBRAGADE
|
1829005WL047747
|
SATYAM BISAN KHOBRAGADE
|
00415
|
SBIN0004712
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
A114240779285
|
|
SATTAM B KHOBRAGADE
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
NAGBHIR
|
MH-29-005-058-003/248598
(YENOLI)
|
1829005000NRG24150220240687690
|
20/02/2024
|
RAMESH VANWASU MESHRAM
|
1829005WL047747
|
RAMESH VANWASU MESHRAM
|
00415
|
SBIN0004712
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240779286
|
|
MR RAMESH VANVASU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
NAGBHIR
|
MH-29-005-058-003/248599
(YENOLI)
|
1829005000NRG24150220240687694
|
20/02/2024
|
CHANDRPRABHA HARIDAS RAMTEKE
|
1829005WL047747
|
CHANDRPRABHA HARIDAS RAMTEKE
|
00415
|
SBIN0004712
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240779256
|
|
MRS JIJABAI HARIDAS RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAGBHIR
|
MH-29-005-058-003/248599
(YENOLI)
|
1829005000NRG24150220240687693
|
20/02/2024
|
HARIDAS DHARMAJI RAMTEKE
|
1829005WL047747
|
HARIDAS DHARMAJI RAMTEKE
|
00415
|
SBIN0004712
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240779191
|
|
MR HARIDAS DHARMAJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
357
|
NAGBHIR
|
MH-29-005-058-003/248600
(YENOLI)
|
1829005000NRG24150220240687695
|
20/02/2024
|
HIRKANA RAMJI KHOBRAGADE
|
1829005WL047747
|
HIRKANA RAMJI KHOBRAGADE
|
00415
|
SBIN0004712
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240735517
|
|
MRS HIRKANA RAMAJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAGBHIR
|
MH-29-005-058-003/248615
(YENOLI)
|
1829005000NRG24150220240687698
|
20/02/2024
|
VIDYA RUPCHAND GAJBHIYE
|
1829005WL047747
|
VIDYA RUPCHAND GAJBHIYE
|
00415
|
SBIN0004712
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240779371
|
|
MRS VIDYA RUPCHAND GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
359
|
NAGBHIR
|
MH-29-005-058-003/248627
(YENOLI)
|
1829005000NRG24150220240687699
|
20/02/2024
|
NIKITA VIKAS BORKAR
|
1829005WL047747
|
NIKITA VIKAS BORKAR
|
00415
|
SBIN0004712
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240779373
|
|
MRS NIKITA VIKAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAGBHIR
|
MH-29-005-058-003/248631
(YENOLI)
|
1829005000NRG24150220240687702
|
20/02/2024
|
KIRTI RAJU PALIL
|
1829005WL047747
|
KIRTI RAJU PALIL
|
00415
|
SBIN0004712
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
A114240779363
|
|
MR RAJU DEVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
361
|
NAGBHIR
|
MH-29-005-058-003/248632
(YENOLI)
|
1829005000NRG24150220240687703
|
20/02/2024
|
DINKAR DEVAJI PATIL
|
1829005WL047747
|
DINKAR DEVAJI PATIL
|
00415
|
SBIN0004712
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
A114240779364
|
|
MR DINKAR DEVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
362
|
NAGBHIR
|
MH-29-005-058-003/248632
(YENOLI)
|
1829005000NRG24150220240687704
|
20/02/2024
|
SHALU DINKAR PATIL
|
1829005WL047747
|
SHALU DINKAR PATIL
|
00415
|
SBIN0004712
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
A114240779365
|
|
MS SHALU DINKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
363
|
NAGBHIR
|
MH-29-005-058-003/248634
(YENOLI)
|
1829005000NRG24150220240687705
|
20/02/2024
|
LOKESH NAMDEV MESHRAM
|
1829005WL047747
|
LOKESH NAMDEV MESHRAM
|
00415
|
SBIN0004712
|
251
|
251
|
Processed
|
24/04/2024
|
|
A114240779368
|
|
LOKESH NAMDEO MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
364
|
NAGBHIR
|
MH-29-005-058-003/248634
(YENOLI)
|
1829005000NRG24150220240687706
|
20/02/2024
|
POOJA LOKESH MESHRAM
|
1829005WL047747
|
POOJA LOKESH MESHRAM
|
00415
|
SBIN0004712
|
502
|
502
|
Processed
|
24/04/2024
|
|
A114240779369
|
|
MRS POOJA LOKESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAGBHIR
|
MH-29-005-058-003/248641
(YENOLI)
|
1829005000NRG24150220240687708
|
20/02/2024
|
SWATI PRAMOD BORKAR
|
1829005WL047747
|
SWATI PRAMOD BORKAR
|
00415
|
SBIN0004712
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
A114240779353
|
|
MRS SWATI PRAMOD BORKAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
NAGBHIR
|
MH-29-005-058-003/248644
(YENOLI)
|
1829005000NRG24150220240687711
|
20/02/2024
|
ASHWINI VILAS SHENDE
|
1829005WL047747
|
ASHWINI VILAS SHENDE
|
00415
|
SBIN0004712
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
A114240779367
|
|
MRS ASHWINI VILAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAGBHIR
|
MH-29-005-058-003/248648
(YENOLI)
|
1829005000NRG24150220240687713
|
20/02/2024
|
REVANTA JITENDRA GANVIR
|
1829005WL047747
|
REVANTA JITENDRA GANVIR
|
00415
|
SBIN0004712
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240779374
|
|
MRS REVANTA JITENDRA GANVIR
|
STATE BANK OF INDIA(508548)
|
|
368
|
NAGBHIR
|
MH-29-005-058-003/248649
(YENOLI)
|
1829005000NRG24150220240687714
|
20/02/2024
|
AKASH KRUSHNAJI KHOBARGADE
|
1829005WL047747
|
AKASH KRUSHNAJI KHOBARGADE
|
00415
|
SBIN0004712
|
717
|
717
|
Processed
|
24/04/2024
|
|
A114240779417
|
|
MR AKASH KRUSHNAJI GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
369
|
NAGBHIR
|
MH-29-005-058-003/248656
(YENOLI)
|
1829005000NRG24150220240687715
|
20/02/2024
|
SAMIR RAMRAO SHENDE
|
1829005WL047747
|
SAMIR RAMRAO SHENDE
|
00415
|
SBIN0004712
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
A114240779385
|
|
SAMIR RAMRAO SHENDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
NAGBHIR
|
MH-29-005-058-003/248658
(YENOLI)
|
1829005000NRG24150220240687716
|
20/02/2024
|
VARSHA KHEMRAJ BARSAGADE
|
1829005WL047747
|
VARSHA KHEMRAJ BARSAGADE
|
00415
|
SBIN0004712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
A114240779389
|
|
MRS VARSHA KHEMRAJ BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
371
|
NAGBHIR
|
MH-29-005-058-003/248677
(YENOLI)
|
1829005000NRG24150220240687717
|
20/02/2024
|
RAMCHANDRA GHIGU MESHRAM
|
1829005WL047747
|
RAMCHANDRA GHIGU MESHRAM
|
00415
|
SBIN0004712
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240779343
|
|
RAMCHANDRA GHIGU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
NAGBHIR
|
MH-29-005-058-003/248677
(YENOLI)
|
1829005000NRG24150220240687718
|
20/02/2024
|
VARSHABAI RAMCHANDRA MESHRAM
|
1829005WL047747
|
VARSHABAI RAMCHANDRA MESHRAM
|
00415
|
SBIN0004712
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240779372
|
|
MRS VARSHA RAMCHANDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
NAGBHIR
|
MH-29-005-058-003/248684
(YENOLI)
|
1829005000NRG24150220240687719
|
20/02/2024
|
ANIKET JITESH WASNIK
|
1829005WL047747
|
ANIKET JITESH WASNIK
|
00415
|
SBIN0004712
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240779375
|
|
MR ANIKET JITESH VASNIK
|
STATE BANK OF INDIA(508548)
|
|
374
|
NAGBHIR
|
MH-29-005-058-003/248699
(YENOLI)
|
1829005000NRG24150220240687720
|
20/02/2024
|
KOMAL DIPAK MADAVI
|
1829005WL047747
|
KOMAL DIPAK MADAVI
|
00415
|
SBIN0004712
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240779355
|
|
KOMAL VAMAN PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
NAGBHIR
|
MH-29-005-058-003/248716
(YENOLI)
|
1829005000NRG24150220240687721
|
20/02/2024
|
UJWALA DNYANESHWAR ANANDE
|
1829005WL047747
|
UJWALA DNYANESHWAR ANANDE
|
00415
|
SBIN0004712
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240779440
|
|
MRS UJWALA DNYANESHWAR ANANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392631
|
392631
|
|
|
|
|
|
|
|
|
376
|
NAGBHIR
|
MH-29-005-045-001/248804
(BALAPUR BK.)
|
1829005000NRG24140220240685882
|
20/02/2024
|
KANTA BHOJRAJ BHANARKAR
|
1829005WL047674
|
KANTA BHOJRAJ BHANARKAR
|
00415
|
SBIN0009299
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
A114240779126
|
|
MR BHOJRAJ MAHADEO BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
NAGBHIR
|
MH-29-005-045-001/248810
(BALAPUR BK.)
|
1829005000NRG24140220240685884
|
20/02/2024
|
BANDU KISAN MESHRAM
|
1829005WL047674
|
BANDU KISAN MESHRAM
|
00415
|
SBIN0009299
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240735615
|
|
MR BANDU KISAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
NAGBHIR
|
MH-29-005-045-001/248826
(BALAPUR BK.)
|
1829005000NRG24140220240685885
|
20/02/2024
|
GOPIKA CHANDRABHAN MOHURLE
|
1829005WL047674
|
GOPIKA CHANDRABHAN MOHURLE
|
00415
|
SBIN0009299
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240737475
|
|
MS SHOBHA CHANDRABHAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAGBHIR
|
MH-29-005-045-001/248831
(BALAPUR BK.)
|
1829005000NRG24140220240685886
|
20/02/2024
|
DURGA REVNATH SONULE
|
1829005WL047674
|
DURGA REVNATH SONULE
|
00415
|
SBIN0009299
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240779211
|
|
MRS DURGA REVANTH SONULE
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAGBHIR
|
MH-29-005-045-001/248835
(BALAPUR BK.)
|
1829005000NRG24140220240685888
|
20/02/2024
|
DEVALABAI NANAJI LOBALE
|
1829005WL047674
|
DEVALABAI NANAJI LOBALE
|
00415
|
SBIN0009299
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240779222
|
|
MRS DEVALABAI NANAJI LONBALE
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAGBHIR
|
MH-29-005-045-001/248835
(BALAPUR BK.)
|
1829005000NRG24140220240685887
|
20/02/2024
|
NANAJI SOMAJI LONBALE
|
1829005WL047674
|
NANAJI SOMAJI LONBALE
|
00415
|
SBIN0009299
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240779221
|
|
MR NANAJI SOMA LONBALE
|
STATE BANK OF INDIA(508548)
|
|
382
|
NAGBHIR
|
MH-29-005-045-001/248841
(BALAPUR BK.)
|
1829005000NRG24140220240685890
|
20/02/2024
|
ASMITA RANAJI LONBALE
|
1829005WL047674
|
ASMITA RANAJI LONBALE
|
00415
|
SBIN0009299
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
A114240735670
|
|
ASMITA TANAJI LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
NAGBHIR
|
MH-29-005-045-001/248841
(BALAPUR BK.)
|
1829005000NRG24140220240685889
|
20/02/2024
|
TANAJI ZINGAJI LONBALE
|
1829005WL047674
|
TANAJI ZINGAJI LONBALE
|
00415
|
SBIN0009299
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240735671
|
|
MR TANAJI ZINGA LONBALE
|
STATE BANK OF INDIA(508548)
|
|
384
|
NAGBHIR
|
MH-29-005-045-001/248865
(BALAPUR BK.)
|
1829005000NRG24140220240685891
|
20/02/2024
|
SURESH GHANSHAYM KHARWADE
|
1829005WL047674
|
SURESH GHANSHAYM KHARWADE
|
00415
|
SBIN0009299
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
A114240735686
|
|
MR SURESH GHANSHAM KHARWADE
|
STATE BANK OF INDIA(508548)
|
|
385
|
NAGBHIR
|
MH-29-005-045-001/248880
(BALAPUR BK.)
|
1829005000NRG24140220240685893
|
20/02/2024
|
DEVENDRA PANDURANG DHAKDE
|
1829005WL047674
|
DEVENDRA PANDURANG DHAKDE
|
00415
|
SBIN0009299
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
A114240779107
|
|
MR DEVENDRA PANDURANG DHAKDE
|
STATE BANK OF INDIA(508548)
|
|
386
|
NAGBHIR
|
MH-29-005-045-001/248883
(BALAPUR BK.)
|
1829005000NRG24140220240685894
|
20/02/2024
|
MANGRU KAVDU BHONDE
|
1829005WL047674
|
MANGRU KAVDU BHONDE
|
00415
|
SBIN0009299
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
A114240779209
|
|
MR MANGARU KAWDU BHONDE
|
STATE BANK OF INDIA(508548)
|
|
387
|
NAGBHIR
|
MH-29-005-045-001/248901
(BALAPUR BK.)
|
1829005000NRG24140220240685896
|
20/02/2024
|
KASHMIRI LAVKUSHA RAUT
|
1829005WL047674
|
KASHMIRI LAVKUSHA RAUT
|
00415
|
SBIN0009299
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240779127
|
|
MRS KASHMIRI LAVKUSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
388
|
NAGBHIR
|
MH-29-005-045-001/248911
(BALAPUR BK.)
|
1829005000NRG24140220240685898
|
20/02/2024
|
DHANPAL RAJU KUMBHARE
|
1829005WL047674
|
DHANPAL RAJU KUMBHARE
|
00415
|
SBIN0009299
|
220
|
220
|
Processed
|
24/04/2024
|
|
A114240735491
|
|
MR DHANPAL RAJESHWAR KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
389
|
NAGBHIR
|
MH-29-005-045-001/248911
(BALAPUR BK.)
|
1829005000NRG24140220240685897
|
20/02/2024
|
NITA RAJIRAM KUMBHARE
|
1829005WL047674
|
NITA RAJIRAM KUMBHARE
|
00415
|
SBIN0009299
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240735687
|
|
MRS GEETABAI RAJESHWAR KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAGBHIR
|
MH-29-005-045-001/248947
(BALAPUR BK.)
|
1829005000NRG24140220240685899
|
20/02/2024
|
DADAJI MAHADEV BAVNE
|
1829005WL047674
|
DADAJI MAHADEV BAVNE
|
00415
|
SBIN0009299
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240737461
|
|
MR DADAJI MAHADEO BAWANE
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAGBHIR
|
MH-29-005-045-001/248953
(BALAPUR BK.)
|
1829005000NRG24140220240685900
|
20/02/2024
|
KHUSHAL SHIVRAM SHIMPI
|
1829005WL047674
|
KHUSHAL SHIVRAM SHIMPI
|
00415
|
SBIN0009299
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240735680
|
|
MR KHUSHAL SHIVRAM SHIMPI
|
STATE BANK OF INDIA(508548)
|
|
392
|
NAGBHIR
|
MH-29-005-045-001/248972
(BALAPUR BK.)
|
1829005000NRG24140220240685903
|
20/02/2024
|
BADAL KISAN MESHRAM
|
1829005WL047674
|
BADAL KISAN MESHRAM
|
00415
|
SBIN0009299
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240735450
|
|
MASTER BADAL KISAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
NAGBHIR
|
MH-29-005-045-001/248972
(BALAPUR BK.)
|
1829005000NRG24140220240685902
|
20/02/2024
|
SHANTA KISAN MESHRAM
|
1829005WL047674
|
SHANTA KISAN MESHRAM
|
00415
|
SBIN0009299
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240735636
|
|
MRS SHANTA KISAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
NAGBHIR
|
MH-29-005-045-001/248989
(BALAPUR BK.)
|
1829005000NRG24140220240685904
|
20/02/2024
|
DEVANAND SUKHADEV KARHADE
|
1829005WL047674
|
DEVANAND SUKHADEV KARHADE
|
00415
|
SBIN0009299
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
A114240735552
|
|
MR DEVANAND SUKHADEO KARADE
|
STATE BANK OF INDIA(508548)
|
|
395
|
NAGBHIR
|
MH-29-005-045-001/248989
(BALAPUR BK.)
|
1829005000NRG24140220240685905
|
20/02/2024
|
PUSHPA DEVANAND KARHADE
|
1829005WL047674
|
PUSHPA DEVANAND KARHADE
|
00415
|
SBIN0009299
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240735553
|
|
MR DEVANAND SUKHADEO KARADE
|
STATE BANK OF INDIA(508548)
|
|
396
|
NAGBHIR
|
MH-29-005-045-001/249008
(BALAPUR BK.)
|
1829005000NRG24140220240685906
|
20/02/2024
|
MADHUKAR TIKAWADU DAHARE
|
1829005WL047674
|
MADHUKAR TIKAWADU DAHARE
|
00415
|
SBIN0009299
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
A114240735657
|
|
MR MADHUKAR TIKAWDU DAHARE
|
STATE BANK OF INDIA(508548)
|
|
397
|
NAGBHIR
|
MH-29-005-045-001/249008
(BALAPUR BK.)
|
1829005000NRG24140220240685907
|
20/02/2024
|
NANDA MADHUKAR DAHARE
|
1829005WL047674
|
NANDA MADHUKAR DAHARE
|
00415
|
SBIN0009299
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240735656
|
|
MR MADHUKAR TIKAWDU DAHARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
NAGBHIR
|
MH-29-005-045-001/249017
(BALAPUR BK.)
|
1829005000NRG24140220240685908
|
20/02/2024
|
RASHIKA BISAN MESHRAM
|
1829005WL047674
|
RASHIKA BISAN MESHRAM
|
00415
|
SBIN0009299
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
A114240735653
|
|
MRS RASIKABAI BISAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
NAGBHIR
|
MH-29-005-045-001/249022
(BALAPUR BK.)
|
1829005000NRG24140220240685909
|
20/02/2024
|
MUKHARU SHIVRAM MESRHAM
|
1829005WL047674
|
MUKHARU SHIVRAM MESRHAM
|
00415
|
SBIN0009299
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
A114240737448
|
|
MR MUKHARU SHIVRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
NAGBHIR
|
MH-29-005-045-001/249022
(BALAPUR BK.)
|
1829005000NRG24140220240685910
|
20/02/2024
|
NANDA MUKHARU MESHRAM
|
1829005WL047674
|
NANDA MUKHARU MESHRAM
|
00415
|
SBIN0009299
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240735644
|
|
MRS NANDA MUKHARU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
NAGBHIR
|
MH-29-005-045-001/249027
(BALAPUR BK.)
|
1829005000NRG24140220240685911
|
20/02/2024
|
AMRAPALI KHUSHAL KASARE
|
1829005WL047674
|
AMRAPALI KHUSHAL KASARE
|
00415
|
SBIN0009299
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240779148
|
|
MRS AMRAPALI KHUSHALCHAND KASARE
|
STATE BANK OF INDIA(508548)
|
|
402
|
NAGBHIR
|
MH-29-005-045-001/249064
(BALAPUR BK.)
|
1829005000NRG24140220240685912
|
20/02/2024
|
DEVIDAS CHANRNDAS JANBANDHU
|
1829005WL047674
|
DEVIDAS CHANRNDAS JANBANDHU
|
00415
|
SBIN0009299
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240779105
|
|
MR DEVIDAS CHARANDAS JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
403
|
NAGBHIR
|
MH-29-005-045-001/249064
(BALAPUR BK.)
|
1829005000NRG24140220240685913
|
20/02/2024
|
SARDA DEVIDAS JANBANDHU
|
1829005WL047674
|
SARDA DEVIDAS JANBANDHU
|
00415
|
SBIN0009299
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
A114240779104
|
|
MRS SHARDA DEVIDAS JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
404
|
NAGBHIR
|
MH-29-005-045-001/249068
(BALAPUR BK.)
|
1829005000NRG24140220240685914
|
20/02/2024
|
KUSUM JANGLU MOHURLE
|
1829005WL047674
|
KUSUM JANGLU MOHURLE
|
00415
|
SBIN0009299
|
446
|
446
|
Processed
|
24/04/2024
|
|
A114240779242
|
|
MRS KUSUM JANGALU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
405
|
NAGBHIR
|
MH-29-005-045-001/249100
(BALAPUR BK.)
|
1829005000NRG24140220240685915
|
20/02/2024
|
MANGALA SURESH ADDE
|
1829005WL047674
|
MANGALA SURESH ADDE
|
00415
|
SBIN0009299
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240779095
|
|
MRS MANGALA SURESH ADE
|
STATE BANK OF INDIA(508548)
|
|
406
|
NAGBHIR
|
MH-29-005-045-001/249104
(BALAPUR BK.)
|
1829005000NRG24140220240685916
|
20/02/2024
|
KAVDABAI LAXMAN LONBALE
|
1829005WL047674
|
KAVDABAI LAXMAN LONBALE
|
00415
|
SBIN0009299
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
A114240735675
|
|
MRS KAWADABAI LAXMAN LONBALE
|
STATE BANK OF INDIA(508548)
|
|
407
|
NAGBHIR
|
MH-29-005-045-001/249108
(BALAPUR BK.)
|
1829005000NRG24140220240685917
|
20/02/2024
|
SHILA RAMCHANDRA KHARVADE
|
1829005WL047674
|
SHILA RAMCHANDRA KHARVADE
|
00415
|
SBIN0009299
|
446
|
446
|
Processed
|
24/04/2024
|
|
A114240779149
|
|
MRS SHILABAI RAMCHANDRA KHARWADE
|
STATE BANK OF INDIA(508548)
|
|
408
|
NAGBHIR
|
MH-29-005-045-001/249115
(BALAPUR BK.)
|
1829005000NRG24140220240685918
|
20/02/2024
|
AMURTA GOKULDAS LADE
|
1829005WL047674
|
AMURTA GOKULDAS LADE
|
00415
|
SBIN0009299
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240779150
|
|
MRS AMRUTA GOKUL LADE
|
STATE BANK OF INDIA(508548)
|
|
409
|
NAGBHIR
|
MH-29-005-045-001/249121
(BALAPUR BK.)
|
1829005000NRG24140220240685919
|
20/02/2024
|
KAVITA HIRALAL LADE
|
1829005WL047674
|
KAVITA HIRALAL LADE
|
00415
|
SBIN0009299
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240735631
|
|
MRS KAVITA HIRALAL LADE
|
STATE BANK OF INDIA(508548)
|
|
410
|
NAGBHIR
|
MH-29-005-045-001/249125
(BALAPUR BK.)
|
1829005000NRG24140220240685921
|
20/02/2024
|
HARICHANDRA GHATU LADE
|
1829005WL047674
|
HARICHANDRA GHATU LADE
|
00415
|
SBIN0009299
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
A114240779077
|
|
MR HARICHANDRA GHATUJI LADE
|
STATE BANK OF INDIA(508548)
|
|
411
|
NAGBHIR
|
MH-29-005-045-001/249125
(BALAPUR BK.)
|
1829005000NRG24140220240685920
|
20/02/2024
|
UTTARA HIRALAL LADE
|
1829005WL047674
|
UTTARA HIRALAL LADE
|
00415
|
SBIN0009299
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
A114240779078
|
|
MRS UTTARA HARICHANDRA LADE
|
STATE BANK OF INDIA(508548)
|
|
412
|
NAGBHIR
|
MH-29-005-045-001/249156
(BALAPUR BK.)
|
1829005000NRG24140220240685923
|
20/02/2024
|
DHANASHRI AMRUT AGNIKAR
|
1829005WL047674
|
DHANASHRI AMRUT AGNIKAR
|
00415
|
SBIN0009299
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240779431
|
|
MISS DHANSHRI AMRUT AGNIKAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
NAGBHIR
|
MH-29-005-045-001/249156
(BALAPUR BK.)
|
1829005000NRG24140220240685922
|
20/02/2024
|
SATYAFULA AMRUT AGNIKAR
|
1829005WL047674
|
SATYAFULA AMRUT AGNIKAR
|
00415
|
SBIN0009299
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
A114240779108
|
|
MRS SATYAFULA AMRUT AGNIKAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
NAGBHIR
|
MH-29-005-045-001/249173
(BALAPUR BK.)
|
1829005000NRG24140220240685925
|
20/02/2024
|
RAMESH BHAYAJI KUMBLE
|
1829005WL047674
|
RAMESH BHAYAJI KUMBLE
|
00415
|
SBIN0009299
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240737474
|
|
MR RAMESH BHAIYYA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
415
|
NAGBHIR
|
MH-29-005-045-001/249182
(BALAPUR BK.)
|
1829005000NRG24140220240685927
|
20/02/2024
|
ALKA ATUL BAWANKAR
|
1829005WL047674
|
ALKA ATUL BAWANKAR
|
00415
|
SBIN0009299
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
A114240735451
|
|
MRS ALKA ATUL BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
NAGBHIR
|
MH-29-005-045-001/249182
(BALAPUR BK.)
|
1829005000NRG24140220240685926
|
20/02/2024
|
Vanita Bawankar
|
1829005WL047674
|
Vanita Bawankar
|
00415
|
SBIN0009299
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
A114240779151
|
|
MRS VANITA RAMESH BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
NAGBHIR
|
MH-29-005-045-001/249188
(BALAPUR BK.)
|
1829005000NRG24140220240685928
|
20/02/2024
|
SHAMLATA RAMKRUSNA ROHANKAR
|
1829005WL047674
|
SHAMLATA RAMKRUSNA ROHANKAR
|
00415
|
SBIN0009299
|
669
|
669
|
Processed
|
24/04/2024
|
|
A114240737449
|
|
MRS SHYAMLATA RAMKRUSHNA ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
NAGBHIR
|
MH-29-005-045-001/249193
(BALAPUR BK.)
|
1829005000NRG24140220240685930
|
20/02/2024
|
REWATA SADASHIV RAOHANKAR
|
1829005WL047674
|
REWATA SADASHIV RAOHANKAR
|
00415
|
SBIN0009299
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240779152
|
|
MR SADASHIV LAXMAN ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
NAGBHIR
|
MH-29-005-045-001/249193
(BALAPUR BK.)
|
1829005000NRG24140220240685931
|
20/02/2024
|
SHUBHANGI SADASHIV ROHANKAR
|
1829005WL047674
|
SHUBHANGI SADASHIV ROHANKAR
|
00415
|
SBIN0009299
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240779408
|
|
MISS SHUBHANGI SADASHIV ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
NAGBHIR
|
MH-29-005-045-001/249201
(BALAPUR BK.)
|
1829005000NRG24140220240685932
|
20/02/2024
|
ALKA DIPAK MADAVI
|
1829005WL047674
|
ALKA DIPAK MADAVI
|
00415
|
SBIN0009299
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
A114240737480
|
|
MR ALKA DIPAK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
NAGBHIR
|
MH-29-005-045-001/249201
(BALAPUR BK.)
|
1829005000NRG24140220240685933
|
20/02/2024
|
SAPNA DIPAK MADAVI
|
1829005WL047674
|
SAPNA DIPAK MADAVI
|
00415
|
SBIN0009299
|
446
|
446
|
Processed
|
24/04/2024
|
|
A114240779419
|
|
MS SAPANA DIPAK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
NAGBHIR
|
MH-29-005-045-001/249209
(BALAPUR BK.)
|
1829005000NRG24140220240685934
|
20/02/2024
|
JAMNADAS TUKARAM AMBORKAR
|
1829005WL047674
|
JAMNADAS TUKARAM AMBORKAR
|
00415
|
SBIN0009299
|
1449
|
1449
|
Processed
|
24/04/2024
|
|
A114240735658
|
|
MR JAMNADAS TUKARAM AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
NAGBHIR
|
MH-29-005-045-001/249245
(BALAPUR BK.)
|
1829005000NRG24140220240685935
|
20/02/2024
|
ANUSAYA NARAYAN NANNE
|
1829005WL047674
|
ANUSAYA NARAYAN NANNE
|
00415
|
SBIN0009299
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240779085
|
|
MR NARAYAN CHAMHARU NANHE
|
STATE BANK OF INDIA(508548)
|
|
424
|
NAGBHIR
|
MH-29-005-045-001/249245
(BALAPUR BK.)
|
1829005000NRG24140220240685936
|
20/02/2024
|
PRALHAD NARAYAN NANNE
|
1829005WL047674
|
PRALHAD NARAYAN NANNE
|
00415
|
SBIN0009299
|
207
|
207
|
Processed
|
24/04/2024
|
|
A114240779110
|
|
MR PRALHAD NARAYAN NANHE
|
STATE BANK OF INDIA(508548)
|
|
425
|
NAGBHIR
|
MH-29-005-045-001/249251
(BALAPUR BK.)
|
1829005000NRG24140220240685937
|
20/02/2024
|
KUNDA VIJAY THAKRE
|
1829005WL047674
|
KUNDA VIJAY THAKRE
|
00415
|
SBIN0009299
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240735698
|
|
MRS KUNDA VIJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
426
|
NAGBHIR
|
MH-29-005-045-001/249264
(BALAPUR BK.)
|
1829005000NRG24140220240685938
|
20/02/2024
|
KUVARLALA RAGHUNATH AGNIKAR
|
1829005WL047674
|
KUVARLALA RAGHUNATH AGNIKAR
|
00415
|
SBIN0009299
|
1449
|
1449
|
Processed
|
24/04/2024
|
|
A114240737460
|
|
MR KUVARLAL RAGHUNATH AGNIKAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
NAGBHIR
|
MH-29-005-045-001/249264
(BALAPUR BK.)
|
1829005000NRG24140220240685939
|
20/02/2024
|
SUMAN KUVARLALA AGNIKAR
|
1829005WL047674
|
SUMAN KUVARLALA AGNIKAR
|
00415
|
SBIN0009299
|
621
|
621
|
Processed
|
24/04/2024
|
|
A114240735678
|
|
MR SUMAN KUVARLAL AGNIKAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
NAGBHIR
|
MH-29-005-045-001/249269
(BALAPUR BK.)
|
1829005000NRG24140220240685940
|
20/02/2024
|
MANDA MANOHAR DAHARE
|
1829005WL047674
|
MANDA MANOHAR DAHARE
|
00415
|
SBIN0009299
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240779076
|
|
MRS MANDA MANOHAR DAHARE
|
STATE BANK OF INDIA(508548)
|
|
429
|
NAGBHIR
|
MH-29-005-045-001/249286
(BALAPUR BK.)
|
1829005000NRG24140220240685941
|
20/02/2024
|
MAHADEV MORAJI MADAVI
|
1829005WL047674
|
MAHADEV MORAJI MADAVI
|
00415
|
SBIN0009299
|
621
|
621
|
Processed
|
24/04/2024
|
|
A114240779153
|
|
MR MAHADEO MORAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
NAGBHIR
|
MH-29-005-045-001/249328
(BALAPUR BK.)
|
1829005000NRG24140220240685942
|
20/02/2024
|
KALPANA TARACHAND BODELE
|
1829005WL047674
|
KALPANA TARACHAND BODELE
|
00415
|
SBIN0009299
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240779082
|
|
MR TARACHAND NARAYAN BODELE
|
STATE BANK OF INDIA(508548)
|
|
431
|
NAGBHIR
|
MH-29-005-045-001/249336
(BALAPUR BK.)
|
1829005000NRG24140220240685943
|
20/02/2024
|
BEBI MADHUKAR UPATKAR
|
1829005WL047674
|
BEBI MADHUKAR UPATKAR
|
00415
|
SBIN0009299
|
1449
|
1449
|
Processed
|
24/04/2024
|
|
A114240779277
|
|
MRS MADHURI MADHUKAR UPARKAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
NAGBHIR
|
MH-29-005-045-001/249349
(BALAPUR BK.)
|
1829005000NRG24140220240685944
|
20/02/2024
|
SAVITA SHANJAY DHAGESWAR
|
1829005WL047674
|
SAVITA SHANJAY DHAGESWAR
|
00415
|
SBIN0009299
|
1449
|
1449
|
Processed
|
24/04/2024
|
|
A114240779154
|
|
MRS SAVITA SANJAY DHAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
NAGBHIR
|
MH-29-005-045-001/249370
(BALAPUR BK.)
|
1829005000NRG24140220240685945
|
20/02/2024
|
GIRIDHAR KASHIRAM MANDALE
|
1829005WL047674
|
GIRIDHAR KASHIRAM MANDALE
|
00415
|
SBIN0009299
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240779341
|
|
GIRIDHAR KASHIRAM MANDADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
434
|
NAGBHIR
|
MH-29-005-045-001/249385
(BALAPUR BK.)
|
1829005000NRG24140220240685947
|
20/02/2024
|
LEELA VILAS LONBALE
|
1829005WL047674
|
LEELA VILAS LONBALE
|
00415
|
SBIN0009299
|
1449
|
1449
|
Processed
|
24/04/2024
|
|
A114240779130
|
|
MR LILABAI VILAS LONBALE
|
STATE BANK OF INDIA(508548)
|
|
435
|
NAGBHIR
|
MH-29-005-045-001/249385
(BALAPUR BK.)
|
1829005000NRG24140220240685946
|
20/02/2024
|
vilas Lonbale
|
1829005WL047674
|
vilas Lonbale
|
00415
|
SBIN0009299
|
414
|
414
|
Processed
|
24/04/2024
|
|
A114240779125
|
|
MR VILAS MAROTI LONBALE
|
STATE BANK OF INDIA(508548)
|
|
436
|
NAGBHIR
|
MH-29-005-045-001/249397
(BALAPUR BK.)
|
1829005000NRG24140220240685948
|
20/02/2024
|
SARDA DASRATH MESHRAM
|
1829005WL047674
|
SARDA DASRATH MESHRAM
|
00415
|
SBIN0009299
|
1449
|
1449
|
Processed
|
24/04/2024
|
|
A114240779155
|
|
MRS SHARDA DASHRATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
NAGBHIR
|
MH-29-005-045-001/249418
(BALAPUR BK.)
|
1829005000NRG24140220240685949
|
20/02/2024
|
PRAKASH PATWARU KODAPE
|
1829005WL047674
|
PRAKASH PATWARU KODAPE
|
00415
|
SBIN0009299
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240779156
|
|
MR OMPRAKASH PATAVARU KODAPE
|
STATE BANK OF INDIA(508548)
|
|
438
|
NAGBHIR
|
MH-29-005-045-001/249453
(BALAPUR BK.)
|
1829005000NRG24140220240685951
|
20/02/2024
|
ASHWINI RUPESH DAHARE
|
1829005WL047674
|
ASHWINI RUPESH DAHARE
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240779358
|
|
MISS ASHWINI RAMDAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
NAGBHIR
|
MH-29-005-045-001/249472
(BALAPUR BK.)
|
1829005000NRG24140220240685953
|
20/02/2024
|
MURARI KANHU SHENDE
|
1829005WL047674
|
MURARI KANHU SHENDE
|
00415
|
SBIN0009299
|
1449
|
1449
|
Processed
|
24/04/2024
|
|
A114240779158
|
|
MR MURARI KANHU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
440
|
NAGBHIR
|
MH-29-005-045-001/249472
(BALAPUR BK.)
|
1829005000NRG24140220240685952
|
20/02/2024
|
NANDA MURARI SHENDE
|
1829005WL047674
|
NANDA MURARI SHENDE
|
00415
|
SBIN0009299
|
1449
|
1449
|
Processed
|
24/04/2024
|
|
A114240779157
|
|
MRS NANDA MURARI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
441
|
NAGBHIR
|
MH-29-005-045-001/249506
(BALAPUR BK.)
|
1829005000NRG24140220240685956
|
20/02/2024
|
NIRMALA PANDURAGN ECHAKAPE
|
1829005WL047674
|
NIRMALA PANDURAGN ECHAKAPE
|
00415
|
SBIN0009299
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240779159
|
|
MRS NIRMALA PANDURANG ICHAKAPE
|
STATE BANK OF INDIA(508548)
|
|
442
|
NAGBHIR
|
MH-29-005-045-001/249506
(BALAPUR BK.)
|
1829005000NRG24140220240685955
|
20/02/2024
|
VANDANA NAMDEV ECHAKAPE
|
1829005WL047674
|
VANDANA NAMDEV ECHAKAPE
|
00415
|
SBIN0009299
|
414
|
414
|
Processed
|
24/04/2024
|
|
A114240735610
|
|
MRS VANDANA NAMDEV ICHAKAPE
|
STATE BANK OF INDIA(508548)
|
|
443
|
NAGBHIR
|
MH-29-005-045-001/249511
(BALAPUR BK.)
|
1829005000NRG24140220240685957
|
20/02/2024
|
PUSPA DINESH KHARWADE
|
1829005WL047674
|
PUSPA DINESH KHARWADE
|
00415
|
SBIN0009299
|
1449
|
1449
|
Processed
|
24/04/2024
|
|
A114240735597
|
|
MRS PUSHPA DINESH KHARWADE
|
STATE BANK OF INDIA(508548)
|
|
444
|
NAGBHIR
|
MH-29-005-045-001/249511
(BALAPUR BK.)
|
1829005000NRG24140220240685958
|
20/02/2024
|
RAKESH DINESH WARKHADE
|
1829005WL047674
|
RAKESH DINESH WARKHADE
|
00415
|
SBIN0009299
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240735449
|
|
RAKESH DINESH KHARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
NAGBHIR
|
MH-29-005-045-001/249546
(BALAPUR BK.)
|
1829005000NRG24140220240685964
|
20/02/2024
|
LAXMI NIMBA RAHUT
|
1829005WL047674
|
LAXMI NIMBA RAHUT
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240779160
|
|
MRS LAXMI NIMBAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
446
|
NAGBHIR
|
MH-29-005-045-001/249546
(BALAPUR BK.)
|
1829005000NRG24140220240685963
|
20/02/2024
|
NIMBA KHADU RAHUT
|
1829005WL047674
|
NIMBA KHADU RAHUT
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240779106
|
|
MRS NIMBA KHALU RAUT
|
STATE BANK OF INDIA(508548)
|
|
447
|
NAGBHIR
|
MH-29-005-045-001/249551
(BALAPUR BK.)
|
1829005000NRG24140220240685965
|
20/02/2024
|
TUSHAR GANPAT NIKURE
|
1829005WL047674
|
TUSHAR GANPAT NIKURE
|
00415
|
SBIN0009299
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240779402
|
|
MR TUSHAR GANPAT NIKURE
|
STATE BANK OF INDIA(508548)
|
|
448
|
NAGBHIR
|
MH-29-005-045-001/249554
(BALAPUR BK.)
|
1829005000NRG24140220240685966
|
20/02/2024
|
PRATIBHA SACHIN WATGURE
|
1829005WL047674
|
PRATIBHA SACHIN WATGURE
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240735460
|
|
MRS PRATIBHA SACHIN WATGHURE
|
STATE BANK OF INDIA(508548)
|
|
449
|
NAGBHIR
|
MH-29-005-045-001/249560
(BALAPUR BK.)
|
1829005000NRG24140220240685967
|
20/02/2024
|
MURLIDHAR KAVDUJI BHANARKAR
|
1829005WL047674
|
MURLIDHAR KAVDUJI BHANARKAR
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240737457
|
|
MR MURLIDHAR KAWDU BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
NAGBHIR
|
MH-29-005-045-001/249575
(BALAPUR BK.)
|
1829005000NRG24140220240685968
|
20/02/2024
|
ANANDRAV VITOBA BAGMARE
|
1829005WL047674
|
ANANDRAV VITOBA BAGMARE
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240737459
|
|
MR ANANDRAO VITHOBA BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
451
|
NAGBHIR
|
MH-29-005-045-001/249588
(BALAPUR BK.)
|
1829005000NRG24140220240685972
|
20/02/2024
|
KANTA MUKESH GURNULE
|
1829005WL047674
|
KANTA MUKESH GURNULE
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240735518
|
|
MRS KANTABAI MUKESH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
452
|
NAGBHIR
|
MH-29-005-045-001/249588
(BALAPUR BK.)
|
1829005000NRG24140220240685971
|
20/02/2024
|
SITA KASHINATH GURNULE
|
1829005WL047674
|
SITA KASHINATH GURNULE
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240779161
|
|
MISS SEETA KASHINATH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
453
|
NAGBHIR
|
MH-29-005-045-001/249595
(BALAPUR BK.)
|
1829005000NRG24140220240685973
|
20/02/2024
|
SUMITRA BALAJI KAVLE
|
1829005WL047674
|
SUMITRA BALAJI KAVLE
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240735612
|
|
MRS SUMITRA BALAJI KAWALE
|
STATE BANK OF INDIA(508548)
|
|
454
|
NAGBHIR
|
MH-29-005-045-001/249608
(BALAPUR BK.)
|
1829005000NRG24140220240685975
|
20/02/2024
|
ANURADHA PRAKASH TUPAT
|
1829005WL047674
|
ANURADHA PRAKASH TUPAT
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240735520
|
|
MRS ANURADHA PRAKASH TUPAT
|
STATE BANK OF INDIA(508548)
|
|
455
|
NAGBHIR
|
MH-29-005-045-001/249608
(BALAPUR BK.)
|
1829005000NRG24140220240685974
|
20/02/2024
|
PRAKASH MUKUNDA TUPAT
|
1829005WL047674
|
PRAKASH MUKUNDA TUPAT
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240735519
|
|
MR PRAKASH MUKUNDA TUPAT
|
STATE BANK OF INDIA(508548)
|
|
456
|
NAGBHIR
|
MH-29-005-045-001/249617
(BALAPUR BK.)
|
1829005000NRG24140220240685977
|
20/02/2024
|
DINESH TULSHIRAM MARBHATE
|
1829005WL047674
|
DINESH TULSHIRAM MARBHATE
|
00415
|
SBIN0009299
|
203
|
203
|
Processed
|
24/04/2024
|
|
A114240779162
|
|
MR DINESH TULASIRAM MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
457
|
NAGBHIR
|
MH-29-005-045-001/249617
(BALAPUR BK.)
|
1829005000NRG24140220240685976
|
20/02/2024
|
MIRA TULSHIRAM MARBHATE
|
1829005WL047674
|
MIRA TULSHIRAM MARBHATE
|
00415
|
SBIN0009299
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240737487
|
|
MRS MEERA TULSHIRAM MARBATE
|
STATE BANK OF INDIA(508548)
|
|
458
|
NAGBHIR
|
MH-29-005-045-001/249636
(BALAPUR BK.)
|
1829005000NRG24140220240685979
|
20/02/2024
|
PRAMILA GANPATH LONBALE
|
1829005WL047674
|
PRAMILA GANPATH LONBALE
|
00415
|
SBIN0009299
|
452
|
452
|
Processed
|
24/04/2024
|
|
A114240779099
|
|
MRS PREMILA GANPAT LONBALE
|
STATE BANK OF INDIA(508548)
|
|
459
|
NAGBHIR
|
MH-29-005-045-001/249636
(BALAPUR BK.)
|
1829005000NRG24140220240685980
|
20/02/2024
|
REWTA AVINASH LONBALE
|
1829005WL047674
|
REWTA AVINASH LONBALE
|
00415
|
SBIN0009299
|
678
|
678
|
Processed
|
24/04/2024
|
|
A114240779118
|
|
MRS REVATA AVINASH LONBALE
|
STATE BANK OF INDIA(508548)
|
|
460
|
NAGBHIR
|
MH-29-005-045-001/249643
(BALAPUR BK.)
|
1829005000NRG24140220240685982
|
20/02/2024
|
MAHENDRA BHAGVAN GURNULE
|
1829005WL047674
|
MAHENDRA BHAGVAN GURNULE
|
00415
|
SBIN0009299
|
452
|
452
|
Processed
|
24/04/2024
|
|
A114240735697
|
|
MR MAHENDRA BHAGWAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
461
|
NAGBHIR
|
MH-29-005-045-001/249643
(BALAPUR BK.)
|
1829005000NRG24140220240685981
|
20/02/2024
|
SUBHADRA BHAGVAN GURNULE
|
1829005WL047674
|
SUBHADRA BHAGVAN GURNULE
|
00415
|
SBIN0009299
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
A114240735696
|
|
MRS SUBHADRA BHAGWAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
462
|
NAGBHIR
|
MH-29-005-045-001/249649
(BALAPUR BK.)
|
1829005000NRG24140220240685983
|
20/02/2024
|
MINABAI SURESH VAIDHYA
|
1829005WL047674
|
MINABAI SURESH VAIDHYA
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240779128
|
|
MRS MINA SURESH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
463
|
NAGBHIR
|
MH-29-005-045-001/249676
(BALAPUR BK.)
|
1829005000NRG24140220240685984
|
20/02/2024
|
DHURPATHA BUDHA NEWARE
|
1829005WL047674
|
DHURPATHA BUDHA NEWARE
|
00415
|
SBIN0009299
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
A114240779163
|
|
MRS DHURAPATA BUDHUJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
464
|
NAGBHIR
|
MH-29-005-045-001/249682
(BALAPUR BK.)
|
1829005000NRG24140220240685985
|
20/02/2024
|
REKHA EKNATH BAVANKAR
|
1829005WL047674
|
REKHA EKNATH BAVANKAR
|
00415
|
SBIN0009299
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
A114240735608
|
|
MRS REKHA EKANATH BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
NAGBHIR
|
MH-29-005-045-001/249686
(BALAPUR BK.)
|
1829005000NRG24140220240685987
|
20/02/2024
|
AJAY MUKHARU MALGAM
|
1829005WL047674
|
AJAY MUKHARU MALGAM
|
00415
|
SBIN0009299
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
A114240779403
|
|
MR AJAY MUKHARU MALGAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAGBHIR
|
MH-29-005-045-001/249686
(BALAPUR BK.)
|
1829005000NRG24140220240685986
|
20/02/2024
|
VANITA MUKHARU MALGAM
|
1829005WL047674
|
VANITA MUKHARU MALGAM
|
00415
|
SBIN0009299
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
A114240779164
|
|
MR MUKHRU YADAV MALGAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
NAGBHIR
|
MH-29-005-045-001/249704
(BALAPUR BK.)
|
1829005000NRG24140220240685988
|
20/02/2024
|
HEMRAJ SHIVRAM BAODELE
|
1829005WL047674
|
HEMRAJ SHIVRAM BAODELE
|
00415
|
SBIN0009299
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240737483
|
|
MR HEMRAJ SHIVRAM BODELE
|
STATE BANK OF INDIA(508548)
|
|
468
|
NAGBHIR
|
MH-29-005-045-001/249738
(BALAPUR BK.)
|
1829005000NRG24140220240685989
|
20/02/2024
|
MANOHAR DOMAJI CHANLIRAWAR
|
1829005WL047674
|
MANOHAR DOMAJI CHANLIRAWAR
|
00415
|
SBIN0009299
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
A114240737464
|
|
MR MANOHAR DOMAJI CHELLIRWAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
NAGBHIR
|
MH-29-005-045-001/249738
(BALAPUR BK.)
|
1829005000NRG24140220240685990
|
20/02/2024
|
TILOTTAM MAHOHAR CHALLIRWAR
|
1829005WL047674
|
TILOTTAM MAHOHAR CHALLIRWAR
|
00415
|
SBIN0009299
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
A114240735602
|
|
MRS TILOTTAMA MANOHAR CHELLIRWAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
NAGBHIR
|
MH-29-005-045-001/249744
(BALAPUR BK.)
|
1829005000NRG24140220240685991
|
20/02/2024
|
KISHOR SHANKAR BAVANKAR
|
1829005WL047674
|
KISHOR SHANKAR BAVANKAR
|
00415
|
SBIN0009299
|
904
|
904
|
Processed
|
24/04/2024
|
|
A114240779165
|
|
MR KISHOR SHANKAR BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
NAGBHIR
|
MH-29-005-045-001/249777
(BALAPUR BK.)
|
1829005000NRG24140220240685993
|
20/02/2024
|
Sanjay Sahare
|
1829005WL047674
|
Sanjay Sahare
|
00415
|
SBIN0009299
|
226
|
226
|
Processed
|
24/04/2024
|
|
A114240735649
|
|
MR SANJAY KAWDU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
472
|
NAGBHIR
|
MH-29-005-045-001/249777
(BALAPUR BK.)
|
1829005000NRG24140220240685992
|
20/02/2024
|
SARSWATI ASHOK SAHARE
|
1829005WL047674
|
SARSWATI ASHOK SAHARE
|
00415
|
SBIN0009299
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
A114240779092
|
|
MR ASHOK VITHAL SAHARE
|
STATE BANK OF INDIA(508548)
|
|
473
|
NAGBHIR
|
MH-29-005-045-001/249790
(BALAPUR BK.)
|
1829005000NRG24140220240685994
|
20/02/2024
|
KAVLABAI SANJAY KHOBRAGADE
|
1829005WL047674
|
KAVLABAI SANJAY KHOBRAGADE
|
00415
|
SBIN0009299
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
A114240737493
|
|
MRS MAYA SANJAY KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
474
|
NAGBHIR
|
MH-29-005-045-001/249803
(BALAPUR BK.)
|
1829005000NRG24140220240685995
|
20/02/2024
|
DADAJI DINA BAWANKAR
|
1829005WL047674
|
DADAJI DINA BAWANKAR
|
00415
|
SBIN0009299
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
A114240737462
|
|
MR DADAJI DINA BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
NAGBHIR
|
MH-29-005-045-001/249803
(BALAPUR BK.)
|
1829005000NRG24140220240685996
|
20/02/2024
|
KANTA DADAJI BAWANKAR
|
1829005WL047674
|
KANTA DADAJI BAWANKAR
|
00415
|
SBIN0009299
|
904
|
904
|
Processed
|
24/04/2024
|
|
A114240737463
|
|
MRS KANTA DADAJI BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
NAGBHIR
|
MH-29-005-045-001/249817
(BALAPUR BK.)
|
1829005000NRG24140220240685998
|
20/02/2024
|
RAVINA RAVINDRA NIKURE
|
1829005WL047674
|
RAVINA RAVINDRA NIKURE
|
00415
|
SBIN0009299
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240735563
|
|
MRS BHARTI RAVINDRA NIKURE
|
STATE BANK OF INDIA(508548)
|
|
477
|
NAGBHIR
|
MH-29-005-045-001/249817
(BALAPUR BK.)
|
1829005000NRG24140220240685997
|
20/02/2024
|
RAVINDRAKISAN NIKURE
|
1829005WL047674
|
RAVINDRAKISAN NIKURE
|
00415
|
SBIN0009299
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
A114240779084
|
|
MR RAVINDRA KISAN NIKURE
|
STATE BANK OF INDIA(508548)
|
|
478
|
NAGBHIR
|
MH-29-005-045-001/249833
(BALAPUR BK.)
|
1829005000NRG24140220240685999
|
20/02/2024
|
ARVIND MANOHAR LONBALE
|
1829005WL047674
|
ARVIND MANOHAR LONBALE
|
00415
|
SBIN0009299
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240737471
|
|
MR ARVIND MANOHAR LONBALE
|
STATE BANK OF INDIA(508548)
|
|
479
|
NAGBHIR
|
MH-29-005-045-001/249833
(BALAPUR BK.)
|
1829005000NRG24140220240686000
|
20/02/2024
|
SARIKA ARVIND LONBALE
|
1829005WL047674
|
SARIKA ARVIND LONBALE
|
00415
|
SBIN0009299
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240735558
|
|
MRS SARIKA ARVIND LONBALE
|
STATE BANK OF INDIA(508548)
|
|
480
|
NAGBHIR
|
MH-29-005-045-001/249844
(BALAPUR BK.)
|
1829005000NRG24140220240686001
|
20/02/2024
|
MANDA DAULAT BAGMARE
|
1829005WL047674
|
MANDA DAULAT BAGMARE
|
00415
|
SBIN0009299
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240735639
|
|
MR DAULAT VITHOBA BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
481
|
NAGBHIR
|
MH-29-005-045-001/249844
(BALAPUR BK.)
|
1829005000NRG24140220240686002
|
20/02/2024
|
SHAILESH DAULAT BAGMARE
|
1829005WL047674
|
SHAILESH DAULAT BAGMARE
|
00415
|
SBIN0009299
|
615
|
615
|
Processed
|
24/04/2024
|
|
A114240779166
|
|
SHRI SHAILESH DAULAT BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
482
|
NAGBHIR
|
MH-29-005-045-001/249848
(BALAPUR BK.)
|
1829005000NRG24140220240686003
|
20/02/2024
|
NAMDEV KONDU WATGURE
|
1829005WL047674
|
NAMDEV KONDU WATGURE
|
00415
|
SBIN0009299
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
A114240737494
|
|
MR NAMDEO KONDU WATGURE
|
STATE BANK OF INDIA(508548)
|
|
483
|
NAGBHIR
|
MH-29-005-045-001/249848
(BALAPUR BK.)
|
1829005000NRG24140220240686004
|
20/02/2024
|
NIRUTA NAMDEV VATGURE
|
1829005WL047674
|
NIRUTA NAMDEV VATGURE
|
00415
|
SBIN0009299
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
A114240779167
|
|
MRS NIRUTA NAMDEO WATGURE
|
STATE BANK OF INDIA(508548)
|
|
484
|
NAGBHIR
|
MH-29-005-045-001/249889
(BALAPUR BK.)
|
1829005000NRG24140220240686006
|
20/02/2024
|
SARSWATABAI PURUSHOTTAM BHANARKAR
|
1829005WL047674
|
SARSWATABAI PURUSHOTTAM BHANARKAR
|
00415
|
SBIN0009299
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
A114240735585
|
|
MRS SARSHWATA PURSHOTTAM BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
NAGBHIR
|
MH-29-005-045-001/249900
(BALAPUR BK.)
|
1829005000NRG24140220240686008
|
20/02/2024
|
SANDIP KESAV SAHARE
|
1829005WL047674
|
SANDIP KESAV SAHARE
|
00415
|
SBIN0009299
|
820
|
820
|
Processed
|
24/04/2024
|
|
A114240779168
|
|
MASTER SANDIP KESHAO SAHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
486
|
NAGBHIR
|
MH-29-005-045-001/249900
(BALAPUR BK.)
|
1829005000NRG24140220240686007
|
20/02/2024
|
SUMITRA KESHAV SAHARE
|
1829005WL047674
|
SUMITRA KESHAV SAHARE
|
00415
|
SBIN0009299
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
A114240779079
|
|
MRS SUMITRA KESHAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
487
|
NAGBHIR
|
MH-29-005-045-001/249905
(BALAPUR BK.)
|
1829005000NRG24140220240686009
|
20/02/2024
|
BALKRUSHNA LAHANU NIKURE
|
1829005WL047674
|
BALKRUSHNA LAHANU NIKURE
|
00415
|
SBIN0009299
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240779132
|
|
MR BALKRUSHNA LAHANU NIKURE
|
STATE BANK OF INDIA(508548)
|
|
488
|
NAGBHIR
|
MH-29-005-045-001/249905
(BALAPUR BK.)
|
1829005000NRG24140220240686010
|
20/02/2024
|
MANORATHA BALKRUSHNA NIKURE
|
1829005WL047674
|
MANORATHA BALKRUSHNA NIKURE
|
00415
|
SBIN0009299
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
A114240735606
|
|
MANORTHA BALKRUSHNA NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
489
|
NAGBHIR
|
MH-29-005-045-001/249908
(BALAPUR BK.)
|
1829005000NRG24140220240686011
|
20/02/2024
|
MEGHARAJ SANBAJI TEMBHURANE
|
1829005WL047674
|
MEGHARAJ SANBAJI TEMBHURANE
|
00415
|
SBIN0009299
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
A114240779091
|
|
MR MEGHRAJ SAMBHAJI TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
490
|
NAGBHIR
|
MH-29-005-045-001/249921
(BALAPUR BK.)
|
1829005000NRG24140220240686013
|
20/02/2024
|
GEETA RUSHI MOHURLE
|
1829005WL047674
|
GEETA RUSHI MOHURLE
|
00415
|
SBIN0009299
|
820
|
820
|
Processed
|
24/04/2024
|
|
A114240735637
|
|
MRS GITA RUSHI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
491
|
NAGBHIR
|
MH-29-005-045-001/249928
(BALAPUR BK.)
|
1829005000NRG24140220240686014
|
20/02/2024
|
PRABHAKAR ZITUJI BAVANKAR
|
1829005WL047674
|
PRABHAKAR ZITUJI BAVANKAR
|
00415
|
SBIN0009299
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240737455
|
|
MR PRABHAKAR ZITUJI BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
NAGBHIR
|
MH-29-005-045-001/249970
(BALAPUR BK.)
|
1829005000NRG24140220240686015
|
20/02/2024
|
DEVNGANA DEVRAV MOHURLE
|
1829005WL047674
|
DEVNGANA DEVRAV MOHURLE
|
00415
|
SBIN0009299
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
A114240737486
|
|
MRS DEVANGANA DEVRAV MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
493
|
NAGBHIR
|
MH-29-005-045-001/249970
(BALAPUR BK.)
|
1829005000NRG24140220240686016
|
20/02/2024
|
PALLAVI DEVRAO MOHURLE
|
1829005WL047674
|
PALLAVI DEVRAO MOHURLE
|
00415
|
SBIN0009299
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240779122
|
|
MRS PALLAVI SAMIR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
494
|
NAGBHIR
|
MH-29-005-045-001/249987
(BALAPUR BK.)
|
1829005000NRG24140220240686017
|
20/02/2024
|
BHAGRATHA SRAVAN GAVTURE
|
1829005WL047674
|
BHAGRATHA SRAVAN GAVTURE
|
00415
|
SBIN0009299
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
A114240737481
|
|
MRS PARBHATA SHRAVAN GAVATURE
|
STATE BANK OF INDIA(508548)
|
|
495
|
NAGBHIR
|
MH-29-005-045-001/249992
(BALAPUR BK.)
|
1829005000NRG24140220240686018
|
20/02/2024
|
VANITA PRABHAKAR GURNULE
|
1829005WL047674
|
VANITA PRABHAKAR GURNULE
|
00415
|
SBIN0009299
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
A114240779131
|
|
MRS VANITA PRABHAKAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
496
|
NAGBHIR
|
MH-29-005-045-001/249998
(BALAPUR BK.)
|
1829005000NRG24140220240686020
|
20/02/2024
|
SURENDRA ZIGAJI UNDIRWADE
|
1829005WL047674
|
SURENDRA ZIGAJI UNDIRWADE
|
00415
|
SBIN0009299
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
A114240735691
|
|
MR SURENDRA ZINGAJI UNDIRWADE
|
STATE BANK OF INDIA(508548)
|
|
497
|
NAGBHIR
|
MH-29-005-045-001/249998
(BALAPUR BK.)
|
1829005000NRG24140220240686019
|
20/02/2024
|
VANITA SURENDRA UNDIRWADE
|
1829005WL047674
|
VANITA SURENDRA UNDIRWADE
|
00415
|
SBIN0009299
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
A114240735690
|
|
MR SURENDRA ZINGAJI UNDIRWADE
|
STATE BANK OF INDIA(508548)
|
|
498
|
NAGBHIR
|
MH-29-005-045-001/250040
(BALAPUR BK.)
|
1829005000NRG24140220240686021
|
20/02/2024
|
KHUSHAL SUKHADEV MOHURLE
|
1829005WL047674
|
KHUSHAL SUKHADEV MOHURLE
|
00415
|
SBIN0009299
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240779305
|
|
MR KHUSHAL SUKHADEO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
499
|
NAGBHIR
|
MH-29-005-045-001/250040
(BALAPUR BK.)
|
1829005000NRG24140220240686022
|
20/02/2024
|
PRATIKSHA KHUSHAL MOHURLE
|
1829005WL047674
|
PRATIKSHA KHUSHAL MOHURLE
|
00415
|
SBIN0009299
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240779306
|
|
MRS PRATIKSHA KHUSHAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
500
|
NAGBHIR
|
MH-29-005-045-001/250065
(BALAPUR BK.)
|
1829005000NRG24140220240686023
|
20/02/2024
|
NANDA MURLIDHAR JANBANDHU
|
1829005WL047674
|
NANDA MURLIDHAR JANBANDHU
|
00415
|
SBIN0009299
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240779299
|
|
MR MURLIDHAR CHARNDAS JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
501
|
NAGBHIR
|
MH-29-005-045-001/250073
(BALAPUR BK.)
|
1829005000NRG24140220240686024
|
20/02/2024
|
DILESH MADHAV BHAISARE
|
1829005WL047674
|
DILESH MADHAV BHAISARE
|
00415
|
SBIN0009299
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
A114240779228
|
|
Dilesh Madhav Bhaisare
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
NAGBHIR
|
MH-29-005-045-001/250095
(BALAPUR BK.)
|
1829005000NRG24140220240686028
|
20/02/2024
|
VARSHA BHOJRAJ JANBANDHU
|
1829005WL047674
|
VARSHA BHOJRAJ JANBANDHU
|
00415
|
SBIN0009299
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
A114240779103
|
|
MRS VARSHA BHOJRAJ JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
503
|
NAGBHIR
|
MH-29-005-045-001/250111
(BALAPUR BK.)
|
1829005000NRG24140220240686029
|
20/02/2024
|
SAGAR DIGAMBAR JANBANDHU
|
1829005WL047674
|
SAGAR DIGAMBAR JANBANDHU
|
00415
|
SBIN0009299
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240779300
|
|
MRS SAGAR DIGAMBAR JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
504
|
NAGBHIR
|
MH-29-005-045-001/250122
(BALAPUR BK.)
|
1829005000NRG24140220240686030
|
20/02/2024
|
ASHVINI HEMRAJ GURNULE
|
1829005WL047674
|
ASHVINI HEMRAJ GURNULE
|
00415
|
SBIN0009299
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240735611
|
|
MR ASHWINI HEMRAJ GURANULE
|
STATE BANK OF INDIA(508548)
|
|
505
|
NAGBHIR
|
MH-29-005-045-001/250122
(BALAPUR BK.)
|
1829005000NRG24140220240686031
|
20/02/2024
|
PRIYA HEMRAJ GURNULE
|
1829005WL047674
|
PRIYA HEMRAJ GURNULE
|
00415
|
SBIN0009299
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
A114240779407
|
|
MISS PRIYA HEMRAJ GURNULE
|
STATE BANK OF INDIA(508548)
|
|
506
|
NAGBHIR
|
MH-29-005-045-001/250181
(BALAPUR BK.)
|
1829005000NRG24140220240686033
|
20/02/2024
|
CHAGAN CHOKHOBA KASARE
|
1829005WL047674
|
CHAGAN CHOKHOBA KASARE
|
00415
|
SBIN0009299
|
225
|
225
|
Processed
|
24/04/2024
|
|
A114240735559
|
|
MR CHAGGAN CHOKHOBA KASARE
|
STATE BANK OF INDIA(508548)
|
|
507
|
NAGBHIR
|
MH-29-005-045-001/250181
(BALAPUR BK.)
|
1829005000NRG24140220240686032
|
20/02/2024
|
TULJA CHOKHOBA KASRE
|
1829005WL047674
|
TULJA CHOKHOBA KASRE
|
00415
|
SBIN0009299
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
A114240779074
|
|
MRS TULJA CHOKHOBA KASARE
|
STATE BANK OF INDIA(508548)
|
|
508
|
NAGBHIR
|
MH-29-005-045-001/250191
(BALAPUR BK.)
|
1829005000NRG24140220240686034
|
20/02/2024
|
DIPAK YADAVRAO KARHADE
|
1829005WL047674
|
DIPAK YADAVRAO KARHADE
|
00415
|
SBIN0009299
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
A114240737469
|
|
MR DEEPAK YADAORAO KARADE
|
STATE BANK OF INDIA(508548)
|
|
509
|
NAGBHIR
|
MH-29-005-045-001/250191
(BALAPUR BK.)
|
1829005000NRG24140220240686035
|
20/02/2024
|
NANDA DIPAK KAHRADE
|
1829005WL047674
|
NANDA DIPAK KAHRADE
|
00415
|
SBIN0009299
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
A114240737470
|
|
MR DEEPAK YADAORAO KARADE
|
STATE BANK OF INDIA(508548)
|
|
510
|
NAGBHIR
|
MH-29-005-045-001/250207
(BALAPUR BK.)
|
1829005000NRG24140220240686037
|
20/02/2024
|
JOTI UDHAV BAVANAKAR
|
1829005WL047674
|
JOTI UDHAV BAVANAKAR
|
00415
|
SBIN0009299
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
A114240779212
|
|
JYOTI UDDHAV BAWANKA
|
BANK OF BARODA(606985)
|
|
511
|
NAGBHIR
|
MH-29-005-045-001/250207
(BALAPUR BK.)
|
1829005000NRG24140220240686036
|
20/02/2024
|
UDHAV MAROTI BAVANKAR
|
1829005WL047674
|
UDHAV MAROTI BAVANKAR
|
00415
|
SBIN0009299
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
A114240735655
|
|
MR UDHDAV MAROTI BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
NAGBHIR
|
MH-29-005-045-001/250219
(BALAPUR BK.)
|
1829005000NRG24140220240686039
|
20/02/2024
|
HIRKANYA WASUDEV JAUJARKAR
|
1829005WL047674
|
HIRKANYA WASUDEV JAUJARKAR
|
00415
|
SBIN0009299
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
A114240737446
|
|
HIRKANYA WASUDEV JAUNJALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
NAGBHIR
|
MH-29-005-045-001/250219
(BALAPUR BK.)
|
1829005000NRG24140220240686038
|
20/02/2024
|
WASUDEV MOTIRAM JAUJARKAR
|
1829005WL047674
|
WASUDEV MOTIRAM JAUJARKAR
|
00415
|
SBIN0009299
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240737445
|
|
MR WASUDEV MOTIRAM JAUJALKAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
NAGBHIR
|
MH-29-005-045-001/250225
(BALAPUR BK.)
|
1829005000NRG24140220240686040
|
20/02/2024
|
BHUMIKA PANDURANG KAVDE
|
1829005WL047674
|
BHUMIKA PANDURANG KAVDE
|
00415
|
SBIN0009299
|
225
|
225
|
Processed
|
24/04/2024
|
|
A114240779208
|
|
MRS BHUMIKA PANDURANG KAWALE
|
STATE BANK OF INDIA(508548)
|
|
515
|
NAGBHIR
|
MH-29-005-045-001/250230
(BALAPUR BK.)
|
1829005000NRG24140220240686044
|
20/02/2024
|
MAHANANDA SUNIL GURNULE
|
1829005WL047674
|
MAHANANDA SUNIL GURNULE
|
00415
|
SBIN0009299
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
A114240779224
|
|
MR SUNIL MANOHAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
516
|
NAGBHIR
|
MH-29-005-045-001/250230
(BALAPUR BK.)
|
1829005000NRG24140220240686041
|
20/02/2024
|
MANOHAR LAHANU GURNULE
|
1829005WL047674
|
MANOHAR LAHANU GURNULE
|
00415
|
SBIN0009299
|
675
|
675
|
Processed
|
24/04/2024
|
|
A114240735646
|
|
MR MANOHAR LAHANU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
517
|
NAGBHIR
|
MH-29-005-045-001/250230
(BALAPUR BK.)
|
1829005000NRG24140220240686043
|
20/02/2024
|
SUNIL MANOHAR GURNULE
|
1829005WL047674
|
SUNIL MANOHAR GURNULE
|
00415
|
SBIN0009299
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240735505
|
|
MR SUNIL MANOHAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
518
|
NAGBHIR
|
MH-29-005-045-001/250230
(BALAPUR BK.)
|
1829005000NRG24140220240686042
|
20/02/2024
|
VANITA MANOHAR GURNULE
|
1829005WL047674
|
VANITA MANOHAR GURNULE
|
00415
|
SBIN0009299
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
A114240735647
|
|
MR MANOHAR LAHANU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
519
|
NAGBHIR
|
MH-29-005-045-001/250246
(BALAPUR BK.)
|
1829005000NRG24140220240686045
|
20/02/2024
|
WACHALA PREMDAS JANBANDHU
|
1829005WL047674
|
WACHALA PREMDAS JANBANDHU
|
00415
|
SBIN0009299
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240779109
|
|
MRS WACHHALA PREMDAS JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
520
|
NAGBHIR
|
MH-29-005-045-001/250271
(BALAPUR BK.)
|
1829005000NRG24140220240686046
|
20/02/2024
|
ASHA MUKHARU SHIMPI
|
1829005WL047674
|
ASHA MUKHARU SHIMPI
|
00415
|
SBIN0009299
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240779218
|
|
MRS ASHA MUKHARU SHIMPI
|
STATE BANK OF INDIA(508548)
|
|
521
|
NAGBHIR
|
MH-29-005-045-001/250271
(BALAPUR BK.)
|
1829005000NRG24140220240686047
|
20/02/2024
|
SWAPNIL MUKHARU SHIMPI
|
1829005WL047674
|
SWAPNIL MUKHARU SHIMPI
|
00415
|
SBIN0009299
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240779219
|
|
MR SWAPNIL MUKHARU SHIMPI
|
STATE BANK OF INDIA(508548)
|
|
522
|
NAGBHIR
|
MH-29-005-045-001/250307
(BALAPUR BK.)
|
1829005000NRG24140220240686048
|
20/02/2024
|
BANDU PAIKUJI SHENDE
|
1829005WL047674
|
BANDU PAIKUJI SHENDE
|
00415
|
SBIN0009299
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240779093
|
|
MR BANDU PAIKU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
523
|
NAGBHIR
|
MH-29-005-045-001/250320
(BALAPUR BK.)
|
1829005000NRG24140220240686049
|
20/02/2024
|
KIRAN KOMAL KARHADE
|
1829005WL047674
|
KIRAN KOMAL KARHADE
|
00415
|
SBIN0009299
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240735457
|
|
MRS KIRAN KOMAL KARHADE
|
STATE BANK OF INDIA(508548)
|
|
524
|
NAGBHIR
|
MH-29-005-045-001/250326
(BALAPUR BK.)
|
1829005000NRG24140220240686050
|
20/02/2024
|
ASHOK MANOHAR KARHADE
|
1829005WL047674
|
ASHOK MANOHAR KARHADE
|
00415
|
SBIN0009299
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240779100
|
|
MR ASHOK MANOHAR KARADE
|
STATE BANK OF INDIA(508548)
|
|
525
|
NAGBHIR
|
MH-29-005-045-001/250326
(BALAPUR BK.)
|
1829005000NRG24140220240686051
|
20/02/2024
|
BHUMIKA ASHOK KARHADE
|
1829005WL047674
|
BHUMIKA ASHOK KARHADE
|
00415
|
SBIN0009299
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240779169
|
|
MRS ASHA ASHOK KARHADE
|
STATE BANK OF INDIA(508548)
|
|
526
|
NAGBHIR
|
MH-29-005-045-001/250333
(BALAPUR BK.)
|
1829005000NRG24140220240686052
|
20/02/2024
|
BHOJRAJ ANTARAM KARHADE
|
1829005WL047674
|
BHOJRAJ ANTARAM KARHADE
|
00415
|
SBIN0009299
|
204
|
204
|
Processed
|
24/04/2024
|
|
A114240735486
|
|
BHOJRAJ ANTARAM KARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
NAGBHIR
|
MH-29-005-045-001/250387
(BALAPUR BK.)
|
1829005000NRG24140220240686053
|
20/02/2024
|
ANANDRAV NAGO KAVDE
|
1829005WL047674
|
ANANDRAV NAGO KAVDE
|
00415
|
SBIN0009299
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240735650
|
|
MR ANANDRAO NAGO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
528
|
NAGBHIR
|
MH-29-005-045-001/250387
(BALAPUR BK.)
|
1829005000NRG24140220240686054
|
20/02/2024
|
SARITA ANANDRAV KAVDE
|
1829005WL047674
|
SARITA ANANDRAV KAVDE
|
00415
|
SBIN0009299
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240735651
|
|
MRS SARITA ANANDRAO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
529
|
NAGBHIR
|
MH-29-005-045-001/250407
(BALAPUR BK.)
|
1829005000NRG24140220240686055
|
20/02/2024
|
MANISHA SANTOSH BAWANKAR
|
1829005WL047674
|
MANISHA SANTOSH BAWANKAR
|
00415
|
SBIN0009299
|
408
|
408
|
Processed
|
24/04/2024
|
|
A114240779207
|
|
MR SANTOSH GOPALA BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
NAGBHIR
|
MH-29-005-045-001/250417
(BALAPUR BK.)
|
1829005000NRG24140220240686056
|
20/02/2024
|
PARWATA HIRAMAN BHANARKAR
|
1829005WL047674
|
PARWATA HIRAMAN BHANARKAR
|
00415
|
SBIN0009299
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240735645
|
|
MR HIRAMAN MANGARU BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
NAGBHIR
|
MH-29-005-045-001/250432
(BALAPUR BK.)
|
1829005000NRG24140220240686057
|
20/02/2024
|
JAYA MUKHARU MANDRE
|
1829005WL047674
|
JAYA MUKHARU MANDRE
|
00415
|
SBIN0009299
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240735536
|
|
MRS JAYA MUKHARU MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
532
|
NAGBHIR
|
MH-29-005-045-001/250437
(BALAPUR BK.)
|
1829005000NRG24140220240686060
|
20/02/2024
|
JAGDISHA WASUDEV GURNULE
|
1829005WL047674
|
JAGDISHA WASUDEV GURNULE
|
00415
|
SBIN0009299
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240779298
|
|
MS MADHURI WASUDEO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
533
|
NAGBHIR
|
MH-29-005-045-001/250437
(BALAPUR BK.)
|
1829005000NRG24140220240686059
|
20/02/2024
|
SUNANDA WASUDEV GURNULE
|
1829005WL047674
|
SUNANDA WASUDEV GURNULE
|
00415
|
SBIN0009299
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240735700
|
|
MRS SUNANDA VASUDEV GURNULE
|
STATE BANK OF INDIA(508548)
|
|
534
|
NAGBHIR
|
MH-29-005-045-001/250437
(BALAPUR BK.)
|
1829005000NRG24140220240686058
|
20/02/2024
|
WASUDEV DHONDUJI GURNULE
|
1829005WL047674
|
WASUDEV DHONDUJI GURNULE
|
00415
|
SBIN0009299
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240735664
|
|
MR WASUDEO DHONDUJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
535
|
NAGBHIR
|
MH-29-005-045-001/250456
(BALAPUR BK.)
|
1829005000NRG24140220240686061
|
20/02/2024
|
ANANDRAV SOMA LONBALE
|
1829005WL047674
|
ANANDRAV SOMA LONBALE
|
00415
|
SBIN0009299
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240779087
|
|
MR ANANDRAO SOMA LONBALE
|
STATE BANK OF INDIA(508548)
|
|
536
|
NAGBHIR
|
MH-29-005-045-001/250461
(BALAPUR BK.)
|
1829005000NRG24140220240686062
|
20/02/2024
|
MEGHARAJ GOVINDA KAMDI
|
1829005WL047674
|
MEGHARAJ GOVINDA KAMDI
|
00415
|
SBIN0009299
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240737468
|
|
MEGHARAJ GHOVINDA KAMADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
537
|
NAGBHIR
|
MH-29-005-045-001/250468
(BALAPUR BK.)
|
1829005000NRG24140220240686063
|
20/02/2024
|
RANJANA NILKANT RUNULE
|
1829005WL047674
|
RANJANA NILKANT RUNULE
|
00415
|
SBIN0009299
|
408
|
408
|
Processed
|
24/04/2024
|
|
A114240735614
|
|
MR NILKANTH DASHRATH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
538
|
NAGBHIR
|
MH-29-005-045-001/250482
(BALAPUR BK.)
|
1829005000NRG24140220240686064
|
20/02/2024
|
SUNIL TUKARAM ADE
|
1829005WL047674
|
SUNIL TUKARAM ADE
|
00415
|
SBIN0009299
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240735617
|
|
MR SUNIL TUKARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
539
|
NAGBHIR
|
MH-29-005-045-001/250494
(BALAPUR BK.)
|
1829005000NRG24140220240686065
|
20/02/2024
|
RAJSHRI RAJESH PARDHI
|
1829005WL047674
|
RAJSHRI RAJESH PARDHI
|
00415
|
SBIN0009299
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240779217
|
|
MR RAJESH RAGHUNATH PARDHI
|
STATE BANK OF INDIA(508548)
|
|
540
|
NAGBHIR
|
MH-29-005-045-001/250518
(BALAPUR BK.)
|
1829005000NRG24140220240686067
|
20/02/2024
|
ADHIKRAO MAHADEV NIKURE
|
1829005WL047674
|
ADHIKRAO MAHADEV NIKURE
|
00415
|
SBIN0009299
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240735620
|
|
MR ADHIKRAO MAHADEO NIKURE
|
STATE BANK OF INDIA(508548)
|
|
541
|
NAGBHIR
|
MH-29-005-045-001/250518
(BALAPUR BK.)
|
1829005000NRG24140220240686066
|
20/02/2024
|
SARSWATA MAHADEV NIKURE
|
1829005WL047674
|
SARSWATA MAHADEV NIKURE
|
00415
|
SBIN0009299
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240737452
|
|
MR SARSWATA MAHADEO NIKURE
|
STATE BANK OF INDIA(508548)
|
|
542
|
NAGBHIR
|
MH-29-005-045-001/250531
(BALAPUR BK.)
|
1829005000NRG24140220240686068
|
20/02/2024
|
SHISHUPAL BANDU DESHMUKH
|
1829005WL047674
|
SHISHUPAL BANDU DESHMUKH
|
00415
|
SBIN0009299
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240737458
|
|
MR SHISHIPAL BANDU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
543
|
NAGBHIR
|
MH-29-005-045-001/250588
(BALAPUR BK.)
|
1829005000NRG24140220240686069
|
20/02/2024
|
SUSHILA VITOBA MESRAHM
|
1829005WL047674
|
SUSHILA VITOBA MESRAHM
|
00415
|
SBIN0009299
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240779223
|
|
MRS SUSHILA VITHOBA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
NAGBHIR
|
MH-29-005-045-001/250598
(BALAPUR BK.)
|
1829005000NRG24140220240686070
|
20/02/2024
|
PRATIBHA VITOBA MOHURLE
|
1829005WL047674
|
PRATIBHA VITOBA MOHURLE
|
00415
|
SBIN0009299
|
597
|
597
|
Processed
|
24/04/2024
|
|
A114240737482
|
|
MRS PRATIBHA VITHOBA MORURLE
|
STATE BANK OF INDIA(508548)
|
|
545
|
NAGBHIR
|
MH-29-005-045-001/250617
(BALAPUR BK.)
|
1829005000NRG24140220240686071
|
20/02/2024
|
SEVANTA MUKHARU SHENDE
|
1829005WL047674
|
SEVANTA MUKHARU SHENDE
|
00415
|
SBIN0009299
|
796
|
796
|
Processed
|
24/04/2024
|
|
A114240735699
|
|
MRS SHEWANTA MUKHARU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
546
|
NAGBHIR
|
MH-29-005-045-001/250649
(BALAPUR BK.)
|
1829005000NRG24140220240686072
|
20/02/2024
|
HOMRAJ BALIRAM WATGURE
|
1829005WL047674
|
HOMRAJ BALIRAM WATGURE
|
00415
|
SBIN0009299
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240735554
|
|
MR HOMRAJ BALIRAM WATGURE
|
STATE BANK OF INDIA(508548)
|
|
547
|
NAGBHIR
|
MH-29-005-045-001/250649
(BALAPUR BK.)
|
1829005000NRG24140220240686073
|
20/02/2024
|
RAJNI HOMRAJ WATGURE
|
1829005WL047674
|
RAJNI HOMRAJ WATGURE
|
00415
|
SBIN0009299
|
1393
|
1393
|
Processed
|
24/04/2024
|
|
A114240779301
|
|
MRS RAJANI HOMRAJ WATGURE
|
STATE BANK OF INDIA(508548)
|
|
548
|
NAGBHIR
|
MH-29-005-045-001/251249
(BALAPUR BK.)
|
1829005000NRG24140220240686074
|
20/02/2024
|
YAMUNA SOMDEV GURNULE
|
1829005WL047674
|
YAMUNA SOMDEV GURNULE
|
00415
|
SBIN0009299
|
1393
|
1393
|
Processed
|
24/04/2024
|
|
A114240737485
|
|
MRS YAMUNA SOMDEV GURNULE
|
STATE BANK OF INDIA(508548)
|
|
549
|
NAGBHIR
|
MH-29-005-045-001/251253
(BALAPUR BK.)
|
1829005000NRG24140220240686076
|
20/02/2024
|
DILIP PUNDALIK MOHURLE
|
1829005WL047674
|
DILIP PUNDALIK MOHURLE
|
00415
|
SBIN0009299
|
1393
|
1393
|
Processed
|
24/04/2024
|
|
A114240737447
|
|
MR DILIP PUNDALIK MAHURLE
|
STATE BANK OF INDIA(508548)
|
|
550
|
NAGBHIR
|
MH-29-005-045-001/251253
(BALAPUR BK.)
|
1829005000NRG24140220240686075
|
20/02/2024
|
PUNDALIK PUNAJI MOHURLE
|
1829005WL047674
|
PUNDALIK PUNAJI MOHURLE
|
00415
|
SBIN0009299
|
1393
|
1393
|
Processed
|
24/04/2024
|
|
A114240779098
|
|
MR PUNDLIK PUNAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
551
|
NAGBHIR
|
MH-29-005-045-001/251256
(BALAPUR BK.)
|
1829005000NRG24140220240686078
|
20/02/2024
|
DIVAKAR SOMAJI NIKURE
|
1829005WL047674
|
DIVAKAR SOMAJI NIKURE
|
00415
|
SBIN0009299
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240779088
|
|
MR DIWAKAR SOMAJI NIKURE
|
STATE BANK OF INDIA(508548)
|
|
552
|
NAGBHIR
|
MH-29-005-045-001/251256
(BALAPUR BK.)
|
1829005000NRG24140220240686079
|
20/02/2024
|
SHANTA DIVAKAR NIKRUE
|
1829005WL047674
|
SHANTA DIVAKAR NIKRUE
|
00415
|
SBIN0009299
|
1393
|
1393
|
Processed
|
24/04/2024
|
|
A114240779089
|
|
MRS SHANTA DIWAKAR NIKURE
|
STATE BANK OF INDIA(508548)
|
|
553
|
NAGBHIR
|
MH-29-005-045-001/251266
(BALAPUR BK.)
|
1829005000NRG24140220240686081
|
20/02/2024
|
LATA SHALIKRAM GURNULE
|
1829005WL047674
|
LATA SHALIKRAM GURNULE
|
00415
|
SBIN0009299
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240735635
|
|
MRS LATA SHALIK GURNULE
|
STATE BANK OF INDIA(508548)
|
|
554
|
NAGBHIR
|
MH-29-005-045-001/251266
(BALAPUR BK.)
|
1829005000NRG24140220240686080
|
20/02/2024
|
SHALIKRAM BHADUJI GURNULE
|
1829005WL047674
|
SHALIKRAM BHADUJI GURNULE
|
00415
|
SBIN0009299
|
398
|
398
|
Processed
|
24/04/2024
|
|
A114240735634
|
|
MR SHALIK BHADU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
555
|
NAGBHIR
|
MH-29-005-045-001/251280
(BALAPUR BK.)
|
1829005000NRG24140220240686084
|
20/02/2024
|
RAMDAS NARAYAN GURNULE
|
1829005WL047674
|
RAMDAS NARAYAN GURNULE
|
00415
|
SBIN0009299
|
1393
|
1393
|
Processed
|
24/04/2024
|
|
A114240735676
|
|
MR RAMDAS NARAYAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
556
|
NAGBHIR
|
MH-29-005-045-001/251280
(BALAPUR BK.)
|
1829005000NRG24140220240686085
|
20/02/2024
|
RANJANA RAMDAS GURNULE
|
1829005WL047674
|
RANJANA RAMDAS GURNULE
|
00415
|
SBIN0009299
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240735703
|
|
MRS RANJANA RAMDAS GURNULE
|
STATE BANK OF INDIA(508548)
|
|
557
|
NAGBHIR
|
MH-29-005-045-001/251286
(BALAPUR BK.)
|
1829005000NRG24140220240686087
|
20/02/2024
|
ARCHANA SANJAY GURNULE
|
1829005WL047674
|
ARCHANA SANJAY GURNULE
|
00415
|
SBIN0009299
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240779422
|
|
MRS ARCHANA SANJAY GURNULE
|
STATE BANK OF INDIA(508548)
|
|
558
|
NAGBHIR
|
MH-29-005-045-001/251286
(BALAPUR BK.)
|
1829005000NRG24140220240686086
|
20/02/2024
|
SANJAY NARAYAN GURNULE
|
1829005WL047674
|
SANJAY NARAYAN GURNULE
|
00415
|
SBIN0009299
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240779397
|
|
SANJAY NARAYAN GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
NAGBHIR
|
MH-29-005-045-001/251350
(BALAPUR BK.)
|
1829005000NRG24140220240686088
|
20/02/2024
|
LAXMAN KHATU WATGURE
|
1829005WL047674
|
LAXMAN KHATU WATGURE
|
00415
|
SBIN0009299
|
1393
|
1393
|
Processed
|
24/04/2024
|
|
A114240737451
|
|
MR LAXMAN KHATU WATGURE
|
STATE BANK OF INDIA(508548)
|
|
560
|
NAGBHIR
|
MH-29-005-045-001/251367
(BALAPUR BK.)
|
1829005000NRG24140220240686089
|
20/02/2024
|
LATA VILAS MOHURLE
|
1829005WL047674
|
LATA VILAS MOHURLE
|
00415
|
SBIN0009299
|
1393
|
1393
|
Processed
|
24/04/2024
|
|
A114240735702
|
|
MRS LATA VILAS MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
561
|
NAGBHIR
|
MH-29-005-045-001/251371
(BALAPUR BK.)
|
1829005000NRG24140220240686090
|
20/02/2024
|
MEGHA GHANSHYAM MAHADORE
|
1829005WL047674
|
MEGHA GHANSHYAM MAHADORE
|
00415
|
SBIN0009299
|
1393
|
1393
|
Processed
|
24/04/2024
|
|
A114240779206
|
|
MRS MEGHA GHANSHAM MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
562
|
NAGBHIR
|
MH-29-005-045-001/251376
(BALAPUR BK.)
|
1829005000NRG24140220240686091
|
20/02/2024
|
PREMILA SHANJAY LONBALE
|
1829005WL047674
|
PREMILA SHANJAY LONBALE
|
00415
|
SBIN0009299
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240735613
|
|
MR SANJAY MAHAGU LONBALE
|
STATE BANK OF INDIA(508548)
|
|
563
|
NAGBHIR
|
MH-29-005-045-001/251440
(BALAPUR BK.)
|
1829005000NRG24140220240686092
|
20/02/2024
|
RAKESH MAROTI SAHARE
|
1829005WL047674
|
RAKESH MAROTI SAHARE
|
00415
|
SBIN0009299
|
796
|
796
|
Processed
|
24/04/2024
|
|
A114240779111
|
|
MR RAKESH MAROTI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
564
|
NAGBHIR
|
MH-29-005-045-001/251453
(BALAPUR BK.)
|
1829005000NRG24140220240686093
|
20/02/2024
|
SURAJ SUKHADEV WASAKE
|
1829005WL047674
|
SURAJ SUKHADEV WASAKE
|
00415
|
SBIN0009299
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240779297
|
|
MR SURAJ SUKHADEO WASAKE
|
STATE BANK OF INDIA(508548)
|
|
565
|
NAGBHIR
|
MH-29-005-045-001/251468
(BALAPUR BK.)
|
1829005000NRG24140220240686094
|
20/02/2024
|
ASHA SHRIRAM DABHADE
|
1829005WL047674
|
ASHA SHRIRAM DABHADE
|
00415
|
SBIN0009299
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240779243
|
|
MRS ASHA SHRIRAM DABHADE
|
STATE BANK OF INDIA(508548)
|
|
566
|
NAGBHIR
|
MH-29-005-045-001/251468
(BALAPUR BK.)
|
1829005000NRG24140220240686095
|
20/02/2024
|
PANKAJ SHRAVAN DABHADE
|
1829005WL047674
|
PANKAJ SHRAVAN DABHADE
|
00415
|
SBIN0009299
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240735484
|
|
PANKAJ SHRIRAM DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
NAGBHIR
|
MH-29-005-045-001/251484
(BALAPUR BK.)
|
1829005000NRG24140220240686096
|
20/02/2024
|
SHALINI GHANSHAM SAHARE
|
1829005WL047674
|
SHALINI GHANSHAM SAHARE
|
00415
|
SBIN0009299
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240779117
|
|
MISS SHALINI GHANSHYAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
568
|
NAGBHIR
|
MH-29-005-045-001/251490
(BALAPUR BK.)
|
1829005000NRG24140220240686097
|
20/02/2024
|
MIRA GANPATH SAHARE
|
1829005WL047674
|
MIRA GANPATH SAHARE
|
00415
|
SBIN0009299
|
513
|
513
|
Processed
|
24/04/2024
|
|
A114240779090
|
|
MRS MEERABAI GANPAT SAHARE
|
STATE BANK OF INDIA(508548)
|
|
569
|
NAGBHIR
|
MH-29-005-045-001/251493
(BALAPUR BK.)
|
1829005000NRG24140220240686098
|
20/02/2024
|
MAYA YADHAV VATGURE
|
1829005WL047674
|
MAYA YADHAV VATGURE
|
00415
|
SBIN0009299
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
A114240735607
|
|
MRS MAYA YADAV WATGURE
|
STATE BANK OF INDIA(508548)
|
|
570
|
NAGBHIR
|
MH-29-005-045-001/251498
(BALAPUR BK.)
|
1829005000NRG24140220240686099
|
20/02/2024
|
SHANKAR KARU NAGOSE
|
1829005WL047674
|
SHANKAR KARU NAGOSE
|
00415
|
SBIN0009299
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
A114240779192
|
|
MR SHANKAR KARUJI NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
571
|
NAGBHIR
|
MH-29-005-045-001/251498
(BALAPUR BK.)
|
1829005000NRG24140220240686100
|
20/02/2024
|
SUREKHA SHANKAR NAGOSE
|
1829005WL047674
|
SUREKHA SHANKAR NAGOSE
|
00415
|
SBIN0009299
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240779225
|
|
MR SHANKAR KARU NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
572
|
NAGBHIR
|
MH-29-005-045-001/251524
(BALAPUR BK.)
|
1829005000NRG24140220240686101
|
20/02/2024
|
RAMESH BHADUJI GURNULE
|
1829005WL047674
|
RAMESH BHADUJI GURNULE
|
00415
|
SBIN0009299
|
342
|
342
|
Processed
|
24/04/2024
|
|
A114240779083
|
|
MR RAMESH BHADU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
573
|
NAGBHIR
|
MH-29-005-045-001/251531
(BALAPUR BK.)
|
1829005000NRG24140220240686102
|
20/02/2024
|
VINA VILAS GURNULE
|
1829005WL047674
|
VINA VILAS GURNULE
|
00415
|
SBIN0009299
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
A114240735652
|
|
MRS VINA VILAS GURNULE
|
STATE BANK OF INDIA(508548)
|
|
574
|
NAGBHIR
|
MH-29-005-045-001/251548
(BALAPUR BK.)
|
1829005000NRG24140220240686103
|
20/02/2024
|
LAXMI VISHWASRAV MOHURLE
|
1829005WL047674
|
LAXMI VISHWASRAV MOHURLE
|
00415
|
SBIN0009299
|
171
|
171
|
Processed
|
24/04/2024
|
|
A114240779302
|
|
MR VISHWASRAO YASHWAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
575
|
NAGBHIR
|
MH-29-005-045-001/251548
(BALAPUR BK.)
|
1829005000NRG24140220240686104
|
20/02/2024
|
POONAM VISHESHRAW MOHURLE
|
1829005WL047674
|
POONAM VISHESHRAW MOHURLE
|
00415
|
SBIN0009299
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
A114240735459
|
|
MISS PUNAM VISHESHRAO MOHURLE MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
576
|
NAGBHIR
|
MH-29-005-045-001/251554
(BALAPUR BK.)
|
1829005000NRG24140220240686105
|
20/02/2024
|
KALPANA NAMDEV BHOYA
|
1829005WL047674
|
KALPANA NAMDEV BHOYA
|
00415
|
SBIN0009299
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
A114240779102
|
|
KALPANA NAMDEV BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
577
|
NAGBHIR
|
MH-29-005-045-001/251589
(BALAPUR BK.)
|
1829005000NRG24140220240686106
|
20/02/2024
|
DURGA EKNATH GURNULE
|
1829005WL047674
|
DURGA EKNATH GURNULE
|
00415
|
SBIN0009299
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
A114240779094
|
|
DurgaEknathGurnule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
578
|
NAGBHIR
|
MH-29-005-045-001/251603
(BALAPUR BK.)
|
1829005000NRG24140220240686107
|
20/02/2024
|
VIMAL RAJESWAR LONBALE
|
1829005WL047674
|
VIMAL RAJESWAR LONBALE
|
00415
|
SBIN0009299
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240779210
|
|
MR RAJESHWAR SOMAJI LONBALE
|
STATE BANK OF INDIA(508548)
|
|
579
|
NAGBHIR
|
MH-29-005-045-001/251645
(BALAPUR BK.)
|
1829005000NRG24140220240686108
|
20/02/2024
|
RESHMA BANDU GURNULE
|
1829005WL047674
|
RESHMA BANDU GURNULE
|
00415
|
SBIN0009299
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
A114240779215
|
|
MRS RESHAMA BANDU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
580
|
NAGBHIR
|
MH-29-005-045-001/251653
(BALAPUR BK.)
|
1829005000NRG24140220240686109
|
20/02/2024
|
BALAKDAS TANSU SHENDE
|
1829005WL047674
|
BALAKDAS TANSU SHENDE
|
00415
|
SBIN0009299
|
531
|
531
|
Processed
|
24/04/2024
|
|
A114240735609
|
|
MR BALAKDAS TANSU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
581
|
NAGBHIR
|
MH-29-005-045-001/251653
(BALAPUR BK.)
|
1829005000NRG24140220240686110
|
20/02/2024
|
KUNDA BALIRAM SHENDE
|
1829005WL047674
|
KUNDA BALIRAM SHENDE
|
00415
|
SBIN0009299
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
A114240735623
|
|
MR BALIRAM HONAGI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
582
|
NAGBHIR
|
MH-29-005-045-001/251677
(BALAPUR BK.)
|
1829005000NRG24140220240686112
|
20/02/2024
|
PRIYANKA PITAMBAR GAVTRE
|
1829005WL047674
|
PRIYANKA PITAMBAR GAVTRE
|
00415
|
SBIN0009299
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
A114240735668
|
|
MRS PRIYANKA PITAMBAR GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
583
|
NAGBHIR
|
MH-29-005-045-001/251677
(BALAPUR BK.)
|
1829005000NRG24140220240686111
|
20/02/2024
|
PRIYANKA SHRAVAN GAVTURE
|
1829005WL047674
|
PRIYANKA SHRAVAN GAVTURE
|
00415
|
SBIN0009299
|
171
|
171
|
Processed
|
24/04/2024
|
|
A114240735667
|
|
MR PITAMBAR SHRAVAN GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
584
|
NAGBHIR
|
MH-29-005-045-001/251705
(BALAPUR BK.)
|
1829005000NRG24140220240686113
|
20/02/2024
|
SUNANDA SUKHADEV BAVANKAR
|
1829005WL047674
|
SUNANDA SUKHADEV BAVANKAR
|
00415
|
SBIN0009299
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240779193
|
|
MRS SUNANDA SUDHAKAR BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
NAGBHIR
|
MH-29-005-045-001/251740
(BALAPUR BK.)
|
1829005000NRG24140220240686114
|
20/02/2024
|
SHRIRAM MUKHARU SHENDE
|
1829005WL047674
|
SHRIRAM MUKHARU SHENDE
|
00415
|
SBIN0009299
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
A114240735643
|
|
SHRIRAM MUKHARU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
NAGBHIR
|
MH-29-005-045-001/251763
(BALAPUR BK.)
|
1829005000NRG24140220240686120
|
20/02/2024
|
SAYTRABAI SITARAM GURNULE
|
1829005WL047674
|
SAYTRABAI SITARAM GURNULE
|
00415
|
SBIN0009299
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
A114240737456
|
|
MR SITARAM NAGO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
587
|
NAGBHIR
|
MH-29-005-045-001/251990
(BALAPUR BK.)
|
1829005000NRG24140220240686123
|
20/02/2024
|
MEGHA VILAS LADE
|
1829005WL047674
|
MEGHA VILAS LADE
|
00415
|
SBIN0009299
|
370
|
370
|
Processed
|
24/04/2024
|
|
A114240735494
|
|
MISS MEGHA VILAS LADE
|
STATE BANK OF INDIA(508548)
|
|
588
|
NAGBHIR
|
MH-29-005-045-001/251990
(BALAPUR BK.)
|
1829005000NRG24140220240686122
|
20/02/2024
|
SHALINA VILAS LADE
|
1829005WL047674
|
SHALINA VILAS LADE
|
00415
|
SBIN0009299
|
555
|
555
|
Processed
|
24/04/2024
|
|
A114240779081
|
|
MRS SHALINI VILAS LADE
|
STATE BANK OF INDIA(508548)
|
|
589
|
NAGBHIR
|
MH-29-005-045-001/251990
(BALAPUR BK.)
|
1829005000NRG24140220240686121
|
20/02/2024
|
VILAS SOMAJI LADE
|
1829005WL047674
|
VILAS SOMAJI LADE
|
00415
|
SBIN0009299
|
370
|
370
|
Processed
|
24/04/2024
|
|
A114240779080
|
|
MR VILAS SOMA LADE
|
STATE BANK OF INDIA(508548)
|
|
590
|
NAGBHIR
|
MH-29-005-045-001/252008
(BALAPUR BK.)
|
1829005000NRG24140220240686124
|
20/02/2024
|
LALITA PRAMOD GURNULE
|
1829005WL047674
|
LALITA PRAMOD GURNULE
|
00415
|
SBIN0009299
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240779308
|
|
MRS LALITA PRAMOD GURNULE
|
STATE BANK OF INDIA(508548)
|
|
591
|
NAGBHIR
|
MH-29-005-045-001/252023
(BALAPUR BK.)
|
1829005000NRG24140220240686125
|
20/02/2024
|
BANDU SANBAJI BAWANKAR
|
1829005WL047674
|
BANDU SANBAJI BAWANKAR
|
00415
|
SBIN0009299
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240735616
|
|
MR BANDU SAMBHA BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
NAGBHIR
|
MH-29-005-045-001/252023
(BALAPUR BK.)
|
1829005000NRG24140220240686127
|
20/02/2024
|
SAYALI BANDU BAWANKAR
|
1829005WL047674
|
SAYALI BANDU BAWANKAR
|
00415
|
SBIN0009299
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240779426
|
|
MISS SAYALI BANDU BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
NAGBHIR
|
MH-29-005-045-001/252023
(BALAPUR BK.)
|
1829005000NRG24140220240686126
|
20/02/2024
|
SEJAL BANDU BAWANKAR
|
1829005WL047674
|
SEJAL BANDU BAWANKAR
|
00415
|
SBIN0009299
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240779121
|
|
MISS SEJAL BANDU BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
NAGBHIR
|
MH-29-005-045-001/252056
(BALAPUR BK.)
|
1829005000NRG24140220240686128
|
20/02/2024
|
RATNADIP WASANTRAO DHAKDE
|
1829005WL047674
|
RATNADIP WASANTRAO DHAKDE
|
00415
|
SBIN0009299
|
555
|
555
|
Processed
|
24/04/2024
|
|
A114240737466
|
|
MR RATNADEEP VASANTRA DHAKADE
|
STATE BANK OF INDIA(508548)
|
|
595
|
NAGBHIR
|
MH-29-005-045-001/252056
(BALAPUR BK.)
|
1829005000NRG24140220240686129
|
20/02/2024
|
VIDHYA RATNADIP DHAKDE
|
1829005WL047674
|
VIDHYA RATNADIP DHAKDE
|
00415
|
SBIN0009299
|
555
|
555
|
Processed
|
24/04/2024
|
|
A114240735654
|
|
MRS VIDYA RATNADIP DHAKDE
|
STATE BANK OF INDIA(508548)
|
|
596
|
NAGBHIR
|
MH-29-005-045-001/252066
(BALAPUR BK.)
|
1829005000NRG24140220240686130
|
20/02/2024
|
BHUSHAN ESAN SAHARE
|
1829005WL047674
|
BHUSHAN ESAN SAHARE
|
00415
|
SBIN0009299
|
370
|
370
|
Processed
|
24/04/2024
|
|
A114240735683
|
|
MR BHUSHAN ISAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
597
|
NAGBHIR
|
MH-29-005-045-001/252066
(BALAPUR BK.)
|
1829005000NRG24140220240686131
|
20/02/2024
|
SHUBHANGI BHUSHAN SAHARE
|
1829005WL047674
|
SHUBHANGI BHUSHAN SAHARE
|
00415
|
SBIN0009299
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240779423
|
|
MISS SHUBHANGI YOGRAJ TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
598
|
NAGBHIR
|
MH-29-005-045-001/252082
(BALAPUR BK.)
|
1829005000NRG24140220240686132
|
20/02/2024
|
SEWANTA NAMDEV UEKYE
|
1829005WL047674
|
SEWANTA NAMDEV UEKYE
|
00415
|
SBIN0009299
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240735638
|
|
MR NAMDEO SUKRU UIKE
|
STATE BANK OF INDIA(508548)
|
|
599
|
NAGBHIR
|
MH-29-005-045-001/252092
(BALAPUR BK.)
|
1829005000NRG24140220240686135
|
20/02/2024
|
AMOLDEVIDAS DONGDE
|
1829005WL047674
|
AMOLDEVIDAS DONGDE
|
00415
|
SBIN0009299
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240779203
|
|
Amol Devidas Dhongade
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
NAGBHIR
|
MH-29-005-045-001/252092
(BALAPUR BK.)
|
1829005000NRG24140220240686133
|
20/02/2024
|
DEVIDAS AMOK DONGDE
|
1829005WL047674
|
DEVIDAS AMOK DONGDE
|
00415
|
SBIN0009299
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240735621
|
|
MR DEVIDAS PATWALU DHONGLE
|
STATE BANK OF INDIA(508548)
|
|
601
|
NAGBHIR
|
MH-29-005-045-001/252092
(BALAPUR BK.)
|
1829005000NRG24140220240686134
|
20/02/2024
|
PANCHANSHILA DIVEDAS DHONGDE
|
1829005WL047674
|
PANCHANSHILA DIVEDAS DHONGDE
|
00415
|
SBIN0009299
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240735622
|
|
MR DEVIDAS PATWALU DHONGLE
|
STATE BANK OF INDIA(508548)
|
|
602
|
NAGBHIR
|
MH-29-005-045-001/252114
(BALAPUR BK.)
|
1829005000NRG24140220240686136
|
20/02/2024
|
VITTAL SAMBHA KARHADE
|
1829005WL047674
|
VITTAL SAMBHA KARHADE
|
00415
|
SBIN0009299
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240779101
|
|
MR VITTHAL SAMBHA KARADE
|
STATE BANK OF INDIA(508548)
|
|
603
|
NAGBHIR
|
MH-29-005-045-001/252150
(BALAPUR BK.)
|
1829005000NRG24140220240686137
|
20/02/2024
|
RUPA JAYCHAND ZODE
|
1829005WL047674
|
RUPA JAYCHAND ZODE
|
00415
|
SBIN0009299
|
370
|
370
|
Processed
|
24/04/2024
|
|
A114240779115
|
|
MRS RUPA JAYCHAND ZODE
|
STATE BANK OF INDIA(508548)
|
|
604
|
NAGBHIR
|
MH-29-005-045-001/252212
(BALAPUR BK.)
|
1829005000NRG24140220240686138
|
20/02/2024
|
SHANTA PATWARU WADI
|
1829005WL047674
|
SHANTA PATWARU WADI
|
00415
|
SBIN0009299
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240737450
|
|
MRS SHANTA PATWARU WADHAI
|
STATE BANK OF INDIA(508548)
|
|
605
|
NAGBHIR
|
MH-29-005-045-001/252238
(BALAPUR BK.)
|
1829005000NRG24140220240686139
|
20/02/2024
|
SUSHILA SURESH MOHURLE
|
1829005WL047674
|
SUSHILA SURESH MOHURLE
|
00415
|
SBIN0009299
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240779194
|
|
MRS SUSHILA SURESH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
606
|
NAGBHIR
|
MH-29-005-045-001/252268
(BALAPUR BK.)
|
1829005000NRG24140220240686141
|
20/02/2024
|
KARTIK RAMESH MANDADE
|
1829005WL047674
|
KARTIK RAMESH MANDADE
|
00415
|
SBIN0009299
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240735483
|
|
MR KARTIK RAMESH MANDALE
|
STATE BANK OF INDIA(508548)
|
|
607
|
NAGBHIR
|
MH-29-005-045-001/252285
(BALAPUR BK.)
|
1829005000NRG24140220240686142
|
20/02/2024
|
SHOBHA UDHAV FULZELE
|
1829005WL047674
|
SHOBHA UDHAV FULZELE
|
00415
|
SBIN0009299
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240737488
|
|
MRS SHOBHABAI UDDHAO FULZELE
|
STATE BANK OF INDIA(508548)
|
|
608
|
NAGBHIR
|
MH-29-005-045-001/252318
(BALAPUR BK.)
|
1829005000NRG24140220240686143
|
20/02/2024
|
NARMADA SOMESWAR WASAKE
|
1829005WL047674
|
NARMADA SOMESWAR WASAKE
|
00415
|
SBIN0009299
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240779205
|
|
MRS NARMADA SOMESHWAR WASAKE
|
STATE BANK OF INDIA(508548)
|
|
609
|
NAGBHIR
|
MH-29-005-045-001/252343
(BALAPUR BK.)
|
1829005000NRG24140220240686146
|
20/02/2024
|
LEENA MANOJ BAWANKAR
|
1829005WL047674
|
LEENA MANOJ BAWANKAR
|
00415
|
SBIN0009299
|
221
|
221
|
Processed
|
24/04/2024
|
|
A114240779430
|
|
MS LINA MANOJ BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
610
|
NAGBHIR
|
MH-29-005-045-001/252343
(BALAPUR BK.)
|
1829005000NRG24140220240686144
|
20/02/2024
|
MANOJ SURESH BAVNKAR
|
1829005WL047674
|
MANOJ SURESH BAVNKAR
|
00415
|
SBIN0009299
|
663
|
663
|
Processed
|
24/04/2024
|
|
A114240735688
|
|
MR MANOJ SURESH BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
611
|
NAGBHIR
|
MH-29-005-045-001/252343
(BALAPUR BK.)
|
1829005000NRG24140220240686145
|
20/02/2024
|
SARITA MANOJ BAVANKAR
|
1829005WL047674
|
SARITA MANOJ BAVANKAR
|
00415
|
SBIN0009299
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240779195
|
|
MRS SARITA MANOJ BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
NAGBHIR
|
MH-29-005-045-001/252356
(BALAPUR BK.)
|
1829005000NRG24140220240686147
|
20/02/2024
|
NITA ESHWAR MOHURLE
|
1829005WL047674
|
NITA ESHWAR MOHURLE
|
00415
|
SBIN0009299
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
A114240735673
|
|
ArunaIshwarMohurle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
613
|
NAGBHIR
|
MH-29-005-045-001/252415
(BALAPUR BK.)
|
1829005000NRG24140220240686148
|
20/02/2024
|
ESWAR GANPATH WASAKE
|
1829005WL047674
|
ESWAR GANPATH WASAKE
|
00415
|
SBIN0009299
|
884
|
884
|
Processed
|
24/04/2024
|
|
A114240779196
|
|
ISHWAR GANPAT WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
NAGBHIR
|
MH-29-005-045-001/252415
(BALAPUR BK.)
|
1829005000NRG24140220240686149
|
20/02/2024
|
SAVITA ESWAR WASAKE
|
1829005WL047674
|
SAVITA ESWAR WASAKE
|
00415
|
SBIN0009299
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240779197
|
|
MRS SAVITA ISHWAR WASAKE
|
STATE BANK OF INDIA(508548)
|
|
615
|
NAGBHIR
|
MH-29-005-045-001/252441
(BALAPUR BK.)
|
1829005000NRG24140220240686151
|
20/02/2024
|
PUSPA RAGHUNAT LENGURE
|
1829005WL047674
|
PUSPA RAGHUNAT LENGURE
|
00415
|
SBIN0009299
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
A114240735626
|
|
MRS PUSHPA RAGHUNATH LENGURE
|
STATE BANK OF INDIA(508548)
|
|
616
|
NAGBHIR
|
MH-29-005-045-001/252441
(BALAPUR BK.)
|
1829005000NRG24140220240686150
|
20/02/2024
|
RAGHUNATH SITARAM LENGURE
|
1829005WL047674
|
RAGHUNATH SITARAM LENGURE
|
00415
|
SBIN0009299
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
A114240779241
|
|
MR RAGHUNATH SITARAM LENGURE
|
STATE BANK OF INDIA(508548)
|
|
617
|
NAGBHIR
|
MH-29-005-045-001/252441
(BALAPUR BK.)
|
1829005000NRG24140220240686152
|
20/02/2024
|
Vikash Lengure
|
1829005WL047674
|
Vikash Lengure
|
00415
|
SBIN0009299
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
A114240735672
|
|
MR VIKAS RAGHUINATH LENGURE
|
STATE BANK OF INDIA(508548)
|
|
618
|
NAGBHIR
|
MH-29-005-045-001/252456
(BALAPUR BK.)
|
1829005000NRG24140220240686154
|
20/02/2024
|
PUSPA NAMDEV KAVDE
|
1829005WL047674
|
PUSPA NAMDEV KAVDE
|
00415
|
SBIN0009299
|
884
|
884
|
Processed
|
24/04/2024
|
|
A114240735648
|
|
MR NAMDEO NAGO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
619
|
NAGBHIR
|
MH-29-005-045-001/252465
(BALAPUR BK.)
|
1829005000NRG24140220240686155
|
20/02/2024
|
ATUL DEVRAO KAMDI
|
1829005WL047674
|
ATUL DEVRAO KAMDI
|
00415
|
SBIN0009299
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
A114240735669
|
|
MR ATUL DEVRAO KAMDI
|
STATE BANK OF INDIA(508548)
|
|
620
|
NAGBHIR
|
MH-29-005-045-001/252478
(BALAPUR BK.)
|
1829005000NRG24140220240686156
|
20/02/2024
|
ASHA YOGESH KHARWADE
|
1829005WL047674
|
ASHA YOGESH KHARWADE
|
00415
|
SBIN0009299
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240779220
|
|
MRS ASHA YOGESH KHARWADE
|
STATE BANK OF INDIA(508548)
|
|
621
|
NAGBHIR
|
MH-29-005-045-001/252486
(BALAPUR BK.)
|
1829005000NRG24140220240686157
|
20/02/2024
|
VIDHYA NANAJI WATGURE
|
1829005WL047674
|
VIDHYA NANAJI WATGURE
|
00415
|
SBIN0009299
|
752
|
752
|
Processed
|
24/04/2024
|
|
A114240735586
|
|
MISS VIDYA NANAJI WATGURE
|
STATE BANK OF INDIA(508548)
|
|
622
|
NAGBHIR
|
MH-29-005-045-001/252512
(BALAPUR BK.)
|
1829005000NRG24140220240686159
|
20/02/2024
|
SHAILESH WASUDEV MOHURLE
|
1829005WL047674
|
SHAILESH WASUDEV MOHURLE
|
00415
|
SBIN0009299
|
188
|
188
|
Processed
|
24/04/2024
|
|
A114240737484
|
|
MR SHAILESH WASUDEO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
623
|
NAGBHIR
|
MH-29-005-045-001/252512
(BALAPUR BK.)
|
1829005000NRG24140220240686158
|
20/02/2024
|
WASUDEV MAHAGU MOHURLE
|
1829005WL047674
|
WASUDEV MAHAGU MOHURLE
|
00415
|
SBIN0009299
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
A114240735624
|
|
MR WASUDEO MAHAGU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
624
|
NAGBHIR
|
MH-29-005-045-001/252532
(BALAPUR BK.)
|
1829005000NRG24140220240686161
|
20/02/2024
|
SUMITRA SHRIRAM MOHURLE
|
1829005WL047674
|
SUMITRA SHRIRAM MOHURLE
|
00415
|
SBIN0009299
|
752
|
752
|
Processed
|
24/04/2024
|
|
A114240735627
|
|
MRS SUMITRA SHRIRAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
625
|
NAGBHIR
|
MH-29-005-045-001/252532
(BALAPUR BK.)
|
1829005000NRG24140220240686162
|
20/02/2024
|
SUVARNA ARVIND MOHURLE
|
1829005WL047674
|
SUVARNA ARVIND MOHURLE
|
00415
|
SBIN0009299
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
A114240779318
|
|
MRS SUVARNA ARVIND MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
626
|
NAGBHIR
|
MH-29-005-045-001/252546
(BALAPUR BK.)
|
1829005000NRG24140220240686163
|
20/02/2024
|
HIVRAJ NANAJI MOHURLE
|
1829005WL047674
|
HIVRAJ NANAJI MOHURLE
|
00415
|
SBIN0009299
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
A114240779198
|
|
MR HIVRAJ NANAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
627
|
NAGBHIR
|
MH-29-005-045-001/252546
(BALAPUR BK.)
|
1829005000NRG24140220240686164
|
20/02/2024
|
SADANA HIVRAJ MOHURLE
|
1829005WL047674
|
SADANA HIVRAJ MOHURLE
|
00415
|
SBIN0009299
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
A114240779214
|
|
SADHANA HIVRAJ MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
NAGBHIR
|
MH-29-005-045-001/252557
(BALAPUR BK.)
|
1829005000NRG24140220240686165
|
20/02/2024
|
SHIVRAM CHEPTU SHENDE
|
1829005WL047674
|
SHIVRAM CHEPTU SHENDE
|
00415
|
SBIN0009299
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
A114240737473
|
|
MR SHIVRAM CHEPTU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
629
|
NAGBHIR
|
MH-29-005-045-001/252557
(BALAPUR BK.)
|
1829005000NRG24140220240686166
|
20/02/2024
|
VANITA SHIVRAM SHENDE
|
1829005WL047674
|
VANITA SHIVRAM SHENDE
|
00415
|
SBIN0009299
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
A114240779075
|
|
MRS VANITA SHIVRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
630
|
NAGBHIR
|
MH-29-005-045-001/252570
(BALAPUR BK.)
|
1829005000NRG24140220240686167
|
20/02/2024
|
BALIRAM SOMA MOHURLE
|
1829005WL047674
|
BALIRAM SOMA MOHURLE
|
00415
|
SBIN0009299
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240735665
|
|
MR BALIRAM SOMA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
631
|
NAGBHIR
|
MH-29-005-045-001/252570
(BALAPUR BK.)
|
1829005000NRG24140220240686169
|
20/02/2024
|
CHANDU BALIRAM MOHURLE
|
1829005WL047674
|
CHANDU BALIRAM MOHURLE
|
00415
|
SBIN0009299
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240735629
|
|
MR CHANDU BALIRAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
632
|
NAGBHIR
|
MH-29-005-045-001/252570
(BALAPUR BK.)
|
1829005000NRG24140220240686168
|
20/02/2024
|
KAOUSHALYA BALIRAM MOHURLE
|
1829005WL047674
|
KAOUSHALYA BALIRAM MOHURLE
|
00415
|
SBIN0009299
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
A114240735628
|
|
MRS KAUSHALAYA BALIRAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
633
|
NAGBHIR
|
MH-29-005-045-001/252672
(BALAPUR BK.)
|
1829005000NRG24140220240686170
|
20/02/2024
|
DEVIDAS RAGHUNATH GURNULE
|
1829005WL047674
|
DEVIDAS RAGHUNATH GURNULE
|
00415
|
SBIN0009299
|
752
|
752
|
Processed
|
24/04/2024
|
|
A114240779319
|
|
MR DEVIDAS RAGHUNATH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
634
|
NAGBHIR
|
MH-29-005-045-001/252672
(BALAPUR BK.)
|
1829005000NRG24140220240686171
|
20/02/2024
|
USAHA DEVIDAS GURNULE
|
1829005WL047674
|
USAHA DEVIDAS GURNULE
|
00415
|
SBIN0009299
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
A114240779296
|
|
MR DEVIDAS RAGHUNATH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
635
|
NAGBHIR
|
MH-29-005-045-001/252678
(BALAPUR BK.)
|
1829005000NRG24140220240686172
|
20/02/2024
|
GAJANAN NARAYAN GURNULE
|
1829005WL047674
|
GAJANAN NARAYAN GURNULE
|
00415
|
SBIN0009299
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
A114240735666
|
|
MR GAJANAN NARAYAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
636
|
NAGBHIR
|
MH-29-005-045-001/252678
(BALAPUR BK.)
|
1829005000NRG24140220240686174
|
20/02/2024
|
KISHOR GAJANAN GURNULE
|
1829005WL047674
|
KISHOR GAJANAN GURNULE
|
00415
|
SBIN0009299
|
188
|
188
|
Processed
|
24/04/2024
|
|
A114240779307
|
|
MR KISHOR GAJANAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
637
|
NAGBHIR
|
MH-29-005-045-001/252678
(BALAPUR BK.)
|
1829005000NRG24140220240686173
|
20/02/2024
|
NIRMALA GAJANAN GRUNULE
|
1829005WL047674
|
NIRMALA GAJANAN GRUNULE
|
00415
|
SBIN0009299
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240735701
|
|
MRS NIRMALA GAJANAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
638
|
NAGBHIR
|
MH-29-005-045-001/252684
(BALAPUR BK.)
|
1829005000NRG24140220240686175
|
20/02/2024
|
NALINA SANJAY MOHURLE
|
1829005WL047674
|
NALINA SANJAY MOHURLE
|
00415
|
SBIN0009299
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
A114240737472
|
|
NILIMA SANJAY MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
NAGBHIR
|
MH-29-005-045-001/252692
(BALAPUR BK.)
|
1829005000NRG24140220240686176
|
20/02/2024
|
JYOTI ESHWAR MOHURLE
|
1829005WL047674
|
JYOTI ESHWAR MOHURLE
|
00415
|
SBIN0009299
|
940
|
940
|
Processed
|
24/04/2024
|
|
A114240735679
|
|
MRS JYOTI ISHWAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
640
|
NAGBHIR
|
MH-29-005-045-001/252717
(BALAPUR BK.)
|
1829005000NRG24140220240686178
|
20/02/2024
|
GEETA PITAMBAR NIKODE
|
1829005WL047674
|
GEETA PITAMBAR NIKODE
|
00415
|
SBIN0009299
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
A114240735685
|
|
MR PITAMBAR UMAKANT NIKODE
|
STATE BANK OF INDIA(508548)
|
|
641
|
NAGBHIR
|
MH-29-005-045-001/252717
(BALAPUR BK.)
|
1829005000NRG24140220240686177
|
20/02/2024
|
PITAMBAR UMAKANT NIKODE
|
1829005WL047674
|
PITAMBAR UMAKANT NIKODE
|
00415
|
SBIN0009299
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240735684
|
|
MR PITAMBAR UMAKANT NIKODE
|
STATE BANK OF INDIA(508548)
|
|
642
|
NAGBHIR
|
MH-29-005-045-001/252727
(BALAPUR BK.)
|
1829005000NRG24140220240686179
|
20/02/2024
|
RUPALI PINKESH NIKODE
|
1829005WL047674
|
RUPALI PINKESH NIKODE
|
00415
|
SBIN0009299
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240779409
|
|
Miss. RUPALI GURUDAS GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
NAGBHIR
|
MH-29-005-045-001/252760
(BALAPUR BK.)
|
1829005000NRG24140220240686180
|
20/02/2024
|
URMILA GANESH ADE
|
1829005WL047674
|
URMILA GANESH ADE
|
00415
|
SBIN0009299
|
579
|
579
|
Processed
|
24/04/2024
|
|
A114240779420
|
|
MRS URMILA GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
644
|
NAGBHIR
|
MH-29-005-045-001/252781
(BALAPUR BK.)
|
1829005000NRG24140220240686181
|
20/02/2024
|
KISAN MAROTI LONBALE
|
1829005WL047674
|
KISAN MAROTI LONBALE
|
00415
|
SBIN0009299
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240735681
|
|
MR KISAN MAROTI LONBALE
|
STATE BANK OF INDIA(508548)
|
|
645
|
NAGBHIR
|
MH-29-005-045-001/252798
(BALAPUR BK.)
|
1829005000NRG24140220240686182
|
20/02/2024
|
GHANSHYAM MANGRU MANDALE
|
1829005WL047674
|
GHANSHYAM MANGRU MANDALE
|
00415
|
SBIN0009299
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240735630
|
|
MR GHANSHYAM MANGRU MANDALE
|
STATE BANK OF INDIA(508548)
|
|
646
|
NAGBHIR
|
MH-29-005-045-001/252807
(BALAPUR BK.)
|
1829005000NRG24140220240686183
|
20/02/2024
|
MANJUSHA CHUDAMAN JANBANDHU
|
1829005WL047674
|
MANJUSHA CHUDAMAN JANBANDHU
|
00415
|
SBIN0009299
|
1351
|
1351
|
Rejected
|
23/04/2024
|
|
A114240737492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
647
|
NAGBHIR
|
MH-29-005-045-001/252821
(BALAPUR BK.)
|
1829005000NRG24140220240686184
|
20/02/2024
|
VANDANA VILAS BAVANKAR
|
1829005WL047674
|
VANDANA VILAS BAVANKAR
|
00415
|
SBIN0009299
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240779401
|
|
MRS VANDANA VILAS BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
648
|
NAGBHIR
|
MH-29-005-045-001/252850
(BALAPUR BK.)
|
1829005000NRG24140220240686185
|
20/02/2024
|
RAMKRUSHNA SHAMBHA BORKUTE
|
1829005WL047674
|
RAMKRUSHNA SHAMBHA BORKUTE
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240735618
|
|
MR RAMKRUSHNA SAMBHAJI BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
649
|
NAGBHIR
|
MH-29-005-045-001/252850
(BALAPUR BK.)
|
1829005000NRG24140220240686186
|
20/02/2024
|
VITOBA SAMBHA BORKUTE
|
1829005WL047674
|
VITOBA SAMBHA BORKUTE
|
00415
|
SBIN0009299
|
208
|
208
|
Processed
|
24/04/2024
|
|
A114240735619
|
|
MR VITHOBA SAMBHA BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
650
|
NAGBHIR
|
MH-29-005-045-001/252857
(BALAPUR BK.)
|
1829005000NRG24140220240686188
|
20/02/2024
|
SHALU EWAR KAMDI
|
1829005WL047674
|
SHALU EWAR KAMDI
|
00415
|
SBIN0009299
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240737490
|
|
MS SHALU ISHWAR KAMDI
|
STATE BANK OF INDIA(508548)
|
|
651
|
NAGBHIR
|
MH-29-005-045-001/252857
(BALAPUR BK.)
|
1829005000NRG24140220240686187
|
20/02/2024
|
SUMITRA SHRIRAM KAMDI
|
1829005WL047674
|
SUMITRA SHRIRAM KAMDI
|
00415
|
SBIN0009299
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240737489
|
|
MRS SUNITA SHRIRAM KAMDI
|
STATE BANK OF INDIA(508548)
|
|
652
|
NAGBHIR
|
MH-29-005-045-001/252870
(BALAPUR BK.)
|
1829005000NRG24140220240686189
|
20/02/2024
|
REKHA RAJU GURNULE
|
1829005WL047674
|
REKHA RAJU GURNULE
|
00415
|
SBIN0009299
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240737479
|
|
MRS REKHA RAJU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
653
|
NAGBHIR
|
MH-29-005-045-001/252887
(BALAPUR BK.)
|
1829005000NRG24140220240686190
|
20/02/2024
|
PRAKASH BALIRAM KAMDI
|
1829005WL047674
|
PRAKASH BALIRAM KAMDI
|
00415
|
SBIN0009299
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240779129
|
|
MR PRAKASH BALIRAM KAMDI
|
STATE BANK OF INDIA(508548)
|
|
654
|
NAGBHIR
|
MH-29-005-045-001/252907
(BALAPUR BK.)
|
1829005000NRG24140220240686191
|
20/02/2024
|
ARUNA ARUN MOHURLE
|
1829005WL047674
|
ARUNA ARUN MOHURLE
|
00415
|
SBIN0009299
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240779202
|
|
MRS ARUNA ARUN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
655
|
NAGBHIR
|
MH-29-005-045-001/252981
(BALAPUR BK.)
|
1829005000NRG24140220240686192
|
20/02/2024
|
JIVAN MOTIRAM MOHURLE
|
1829005WL047674
|
JIVAN MOTIRAM MOHURLE
|
00415
|
SBIN0009299
|
772
|
772
|
Processed
|
24/04/2024
|
|
A114240735641
|
|
MR JIVAN MOTIRAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
656
|
NAGBHIR
|
MH-29-005-045-001/252981
(BALAPUR BK.)
|
1829005000NRG24140220240686193
|
20/02/2024
|
JOTI JIVAN MOHURLE
|
1829005WL047674
|
JOTI JIVAN MOHURLE
|
00415
|
SBIN0009299
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240735642
|
|
MRS JYOTI JIVAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
657
|
NAGBHIR
|
MH-29-005-045-001/253003
(BALAPUR BK.)
|
1829005000NRG24140220240686195
|
20/02/2024
|
HIRABAI TULARAM LADE
|
1829005WL047674
|
HIRABAI TULARAM LADE
|
00415
|
SBIN0009299
|
965
|
965
|
Processed
|
24/04/2024
|
|
A114240779097
|
|
MRS HIRABAI TULARAM LADE
|
STATE BANK OF INDIA(508548)
|
|
658
|
NAGBHIR
|
MH-29-005-045-001/253007
(BALAPUR BK.)
|
1829005000NRG24140220240686197
|
20/02/2024
|
RAMESH TIKAWADU DAHARE
|
1829005WL047674
|
RAMESH TIKAWADU DAHARE
|
00415
|
SBIN0009299
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240779284
|
|
RAMESH TIKAWADUJI DAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
659
|
NAGBHIR
|
MH-29-005-045-001/253007
(BALAPUR BK.)
|
1829005000NRG24140220240686196
|
20/02/2024
|
SUNANDA RAMESH DAHARE
|
1829005WL047674
|
SUNANDA RAMESH DAHARE
|
00415
|
SBIN0009299
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240779424
|
|
RAMESH TIKAWDU DAHARE AND SUNANDABAI RAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
660
|
NAGBHIR
|
MH-29-005-045-001/253009
(BALAPUR BK.)
|
1829005000NRG24140220240686198
|
20/02/2024
|
SHITAL TULSIDAS DAHARE
|
1829005WL047674
|
SHITAL TULSIDAS DAHARE
|
00415
|
SBIN0009299
|
193
|
193
|
Processed
|
24/04/2024
|
|
A114240735677
|
|
MRS PRATIBHA TULSHIDAS DAHARE
|
STATE BANK OF INDIA(508548)
|
|
661
|
NAGBHIR
|
MH-29-005-045-001/253025
(BALAPUR BK.)
|
1829005000NRG24140220240686199
|
20/02/2024
|
MORESWAR SHANKAR BAWANKAR
|
1829005WL047674
|
MORESWAR SHANKAR BAWANKAR
|
00415
|
SBIN0009299
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240735694
|
|
MR MORESHWAR SHANKAR BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
662
|
NAGBHIR
|
MH-29-005-045-001/253025
(BALAPUR BK.)
|
1829005000NRG24140220240686200
|
20/02/2024
|
RATNAMALA MORESWAR BAVANKAR
|
1829005WL047674
|
RATNAMALA MORESWAR BAVANKAR
|
00415
|
SBIN0009299
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240735695
|
|
MRS RATNAMALA MORESHWAR BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
663
|
NAGBHIR
|
MH-29-005-045-001/253055
(BALAPUR BK.)
|
1829005000NRG24140220240686201
|
20/02/2024
|
VATSALA SANTOSH NAVGHLE
|
1829005WL047674
|
VATSALA SANTOSH NAVGHLE
|
00415
|
SBIN0009299
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240779213
|
|
MRS VACHHALA SANTOSH NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
664
|
NAGBHIR
|
MH-29-005-045-001/257473
(BALAPUR BK.)
|
1829005000NRG24140220240686202
|
20/02/2024
|
HARIDAS SAKHARAM ADE
|
1829005WL047674
|
HARIDAS SAKHARAM ADE
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240737453
|
|
HARIDAS SAKHARAM AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
NAGBHIR
|
MH-29-005-045-001/257473
(BALAPUR BK.)
|
1829005000NRG24140220240686203
|
20/02/2024
|
SUREKHA HARIDAS ADE
|
1829005WL047674
|
SUREKHA HARIDAS ADE
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240737454
|
|
MRS SUREKHA HARIDAS AADE
|
STATE BANK OF INDIA(508548)
|
|
666
|
NAGBHIR
|
MH-29-005-045-001/257474
(BALAPUR BK.)
|
1829005000NRG24140220240686204
|
20/02/2024
|
SHINDU BHOJRAJ BAVANKAR
|
1829005WL047674
|
SHINDU BHOJRAJ BAVANKAR
|
00415
|
SBIN0009299
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240779170
|
|
MRS SINDHU BHOJRAJ BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
NAGBHIR
|
MH-29-005-045-001/257481
(BALAPUR BK.)
|
1829005000NRG24140220240686205
|
20/02/2024
|
SHANTABAI NAMDEV WASAKE
|
1829005WL047674
|
SHANTABAI NAMDEV WASAKE
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240737491
|
|
MRS SHANTA NAMDEV WASAKE
|
STATE BANK OF INDIA(508548)
|
|
668
|
NAGBHIR
|
MH-29-005-045-001/257482
(BALAPUR BK.)
|
1829005000NRG24140220240686206
|
20/02/2024
|
LATA WALMIK MOHURLE
|
1829005WL047674
|
LATA WALMIK MOHURLE
|
00415
|
SBIN0009299
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
A114240779171
|
|
LATA W MOHURLE
|
GENERAL POST OFFICE(607245)
|
|
669
|
NAGBHIR
|
MH-29-005-045-001/257483
(BALAPUR BK.)
|
1829005000NRG24140220240686207
|
20/02/2024
|
VANDANA VILAS MOHURLE
|
1829005WL047674
|
VANDANA VILAS MOHURLE
|
00415
|
SBIN0009299
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
A114240735640
|
|
MRS VANDANA VILAS MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
670
|
NAGBHIR
|
MH-29-005-045-001/257484
(BALAPUR BK.)
|
1829005000NRG24140220240686208
|
20/02/2024
|
SANGITA PRADIP AMBORKAR
|
1829005WL047674
|
SANGITA PRADIP AMBORKAR
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240779421
|
|
SANGITA PRADIP AMBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
NAGBHIR
|
MH-29-005-045-001/257485
(BALAPUR BK.)
|
1829005000NRG24140220240686209
|
20/02/2024
|
JAYGOPAL KISAN AADE
|
1829005WL047674
|
JAYGOPAL KISAN AADE
|
00415
|
SBIN0009299
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240779172
|
|
MR JAYGOPAL KISAN ADE
|
STATE BANK OF INDIA(508548)
|
|
672
|
NAGBHIR
|
MH-29-005-045-001/257486
(BALAPUR BK.)
|
1829005000NRG24140220240686210
|
20/02/2024
|
BHAURAV GANPATH MOHURLE
|
1829005WL047674
|
BHAURAV GANPATH MOHURLE
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240735632
|
|
MR BHAVRAO GANPAT MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
673
|
NAGBHIR
|
MH-29-005-045-001/257486
(BALAPUR BK.)
|
1829005000NRG24140220240686211
|
20/02/2024
|
BHAVNA BHAURAV MOHURLE
|
1829005WL047674
|
BHAVNA BHAURAV MOHURLE
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240735633
|
|
BHAWANA BHAURAV MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
NAGBHIR
|
MH-29-005-045-001/257487
(BALAPUR BK.)
|
1829005000NRG24140220240686213
|
20/02/2024
|
PRATIMA RAJENDRA MOHURLE
|
1829005WL047674
|
PRATIMA RAJENDRA MOHURLE
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240779204
|
|
MRS PRATIMA RAJENDRA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
675
|
NAGBHIR
|
MH-29-005-045-001/257487
(BALAPUR BK.)
|
1829005000NRG24140220240686212
|
20/02/2024
|
RAJENDRA SHRIRAM MOHURLE
|
1829005WL047674
|
RAJENDRA SHRIRAM MOHURLE
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240779339
|
|
MR RAJENDRA SHRIRAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
676
|
NAGBHIR
|
MH-29-005-045-001/257489
(BALAPUR BK.)
|
1829005000NRG24140220240686214
|
20/02/2024
|
PURUSHOTTAM DHANUJI SARDARE
|
1829005WL047674
|
PURUSHOTTAM DHANUJI SARDARE
|
00415
|
SBIN0009299
|
531
|
531
|
Processed
|
24/04/2024
|
|
A114240779086
|
|
MR PURUSHOTTAM DHANU SARDARE
|
STATE BANK OF INDIA(508548)
|
|
677
|
NAGBHIR
|
MH-29-005-045-001/257490
(BALAPUR BK.)
|
1829005000NRG24140220240686215
|
20/02/2024
|
PRABHAKAR KASHIRAM MANDALE
|
1829005WL047674
|
PRABHAKAR KASHIRAM MANDALE
|
00415
|
SBIN0009299
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240735704
|
|
MR PRABHAKAR KASHIRAM MANDADE
|
STATE BANK OF INDIA(508548)
|
|
678
|
NAGBHIR
|
MH-29-005-045-001/257491
(BALAPUR BK.)
|
1829005000NRG24140220240686216
|
20/02/2024
|
USAHA GULAB TELANG
|
1829005WL047674
|
USAHA GULAB TELANG
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240779216
|
|
MR GULAB BABURAO TELANG AND MRS USHA GUL
|
STATE BANK OF INDIA(508548)
|
|
679
|
NAGBHIR
|
MH-29-005-045-001/257493
(BALAPUR BK.)
|
1829005000NRG24140220240686217
|
20/02/2024
|
VIJAY KISAN NIKURE
|
1829005WL047674
|
VIJAY KISAN NIKURE
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240779320
|
|
MR VIJAY KISAN NIKURE
|
STATE BANK OF INDIA(508548)
|
|
680
|
NAGBHIR
|
MH-29-005-045-001/257501
(BALAPUR BK.)
|
1829005000NRG24140220240686219
|
20/02/2024
|
SUSMA DHIRAM DHAGESHWAR
|
1829005WL047674
|
SUSMA DHIRAM DHAGESHWAR
|
00415
|
SBIN0009299
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240737465
|
|
MRS SUSHMATAI DHIRAJ DHAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
681
|
NAGBHIR
|
MH-29-005-045-001/257505
(BALAPUR BK.)
|
1829005000NRG24140220240686220
|
20/02/2024
|
ANUSAYA DAMMADIP MESHRAM
|
1829005WL047674
|
ANUSAYA DAMMADIP MESHRAM
|
00415
|
SBIN0009299
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240735525
|
|
MR DHAMMDIP VIKRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
682
|
NAGBHIR
|
MH-29-005-045-001/257507
(BALAPUR BK.)
|
1829005000NRG24140220240686221
|
20/02/2024
|
GULAB BUDHAJI NEWARE
|
1829005WL047674
|
GULAB BUDHAJI NEWARE
|
00415
|
SBIN0009299
|
354
|
354
|
Processed
|
24/04/2024
|
|
A114240735682
|
|
MR GULAB BUDHAJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
683
|
NAGBHIR
|
MH-29-005-045-001/257507
(BALAPUR BK.)
|
1829005000NRG24140220240686222
|
20/02/2024
|
KAVITA GULAB NEWARE
|
1829005WL047674
|
KAVITA GULAB NEWARE
|
00415
|
SBIN0009299
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
A114240735549
|
|
MRS KAVITA GULAB NEWARE
|
STATE BANK OF INDIA(508548)
|
|
684
|
NAGBHIR
|
MH-29-005-045-001/257508
(BALAPUR BK.)
|
1829005000NRG24140220240686223
|
20/02/2024
|
PRATIBHA EKNATH NEWARE
|
1829005WL047674
|
PRATIBHA EKNATH NEWARE
|
00415
|
SBIN0009299
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
A114240735590
|
|
MR EKANATH BUDHAJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
685
|
NAGBHIR
|
MH-29-005-045-001/257509
(BALAPUR BK.)
|
1829005000NRG24140220240686224
|
20/02/2024
|
PUSHPA TIKARAM BHANARKAR
|
1829005WL047674
|
PUSHPA TIKARAM BHANARKAR
|
00415
|
SBIN0009299
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
A114240735550
|
|
MRS PUSHPA TIKARAM BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
686
|
NAGBHIR
|
MH-29-005-045-001/257514
(BALAPUR BK.)
|
1829005000NRG24140220240686225
|
20/02/2024
|
INDIRA MANIK MOHURLE
|
1829005WL047674
|
INDIRA MANIK MOHURLE
|
00415
|
SBIN0009299
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240735625
|
|
INDIRA MANIK MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
NAGBHIR
|
MH-29-005-045-001/257520
(BALAPUR BK.)
|
1829005000NRG24140220240686227
|
20/02/2024
|
DEEPA PRAKASH SHENDE
|
1829005WL047674
|
DEEPA PRAKASH SHENDE
|
00415
|
SBIN0009299
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240735551
|
|
MRS DIPA PRAKASH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
688
|
NAGBHIR
|
MH-29-005-045-001/257520
(BALAPUR BK.)
|
1829005000NRG24140220240686226
|
20/02/2024
|
PRAKASH MUKHARU SHENDE
|
1829005WL047674
|
PRAKASH MUKHARU SHENDE
|
00415
|
SBIN0009299
|
354
|
354
|
Processed
|
24/04/2024
|
|
A114240735524
|
|
MR PRAKASH MUKHARU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
689
|
NAGBHIR
|
MH-29-005-045-001/257521
(BALAPUR BK.)
|
1829005000NRG24140220240686228
|
20/02/2024
|
SUBHANGI ABHISEK BADOLE
|
1829005WL047674
|
SUBHANGI ABHISEK BADOLE
|
00415
|
SBIN0009299
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240779438
|
|
MISS SHUBHANGI YUGRAJ BODELE
|
STATE BANK OF INDIA(508548)
|
|
690
|
NAGBHIR
|
MH-29-005-045-001/257524
(BALAPUR BK.)
|
1829005000NRG24140220240686229
|
20/02/2024
|
RINA VILAS LENGURE
|
1829005WL047674
|
RINA VILAS LENGURE
|
00415
|
SBIN0009299
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
A114240779425
|
|
MRS RINA VILAS LENGURE
|
STATE BANK OF INDIA(508548)
|
|
691
|
NAGBHIR
|
MH-29-005-045-001/257525
(BALAPUR BK.)
|
1829005000NRG24140220240686230
|
20/02/2024
|
GANESH SAKHARAM WARTHE
|
1829005WL047674
|
GANESH SAKHARAM WARTHE
|
00415
|
SBIN0009299
|
354
|
354
|
Processed
|
24/04/2024
|
|
A114240779096
|
|
MRS PARBHATA SAKHARAM WARTHE
|
STATE BANK OF INDIA(508548)
|
|
692
|
NAGBHIR
|
MH-29-005-045-001/257526
(BALAPUR BK.)
|
1829005000NRG24140220240686231
|
20/02/2024
|
KEVINDRA SAKHARAM WARTHE
|
1829005WL047674
|
KEVINDRA SAKHARAM WARTHE
|
00415
|
SBIN0009299
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240735562
|
|
MR KEVENDRA SAKHARAM WARTHE
|
STATE BANK OF INDIA(508548)
|
|
693
|
NAGBHIR
|
MH-29-005-045-001/257526
(BALAPUR BK.)
|
1829005000NRG24140220240686232
|
20/02/2024
|
LALITA KEVENDRA WARTHE
|
1829005WL047674
|
LALITA KEVENDRA WARTHE
|
00415
|
SBIN0009299
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
A114240735578
|
|
MRS LALITA KEVINDRA VARTHE
|
STATE BANK OF INDIA(508548)
|
|
694
|
NAGBHIR
|
MH-29-005-045-001/257528
(BALAPUR BK.)
|
1829005000NRG24140220240686233
|
20/02/2024
|
HARSHA AMOL BAGMARE
|
1829005WL047674
|
HARSHA AMOL BAGMARE
|
00415
|
SBIN0009299
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
A114240735593
|
|
MRS HARSHA AMOL BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
695
|
NAGBHIR
|
MH-29-005-045-001/257537
(BALAPUR BK.)
|
1829005000NRG24140220240686235
|
20/02/2024
|
RAHUL RAJKUMAR DAHARE
|
1829005WL047674
|
RAHUL RAJKUMAR DAHARE
|
00415
|
SBIN0009299
|
609
|
609
|
Processed
|
24/04/2024
|
|
A114240779356
|
|
MR RAHUL RAJKUMAR DAHARE
|
STATE BANK OF INDIA(508548)
|
|
696
|
NAGBHIR
|
MH-29-005-045-001/257540
(BALAPUR BK.)
|
1829005000NRG24140220240686236
|
20/02/2024
|
SHAKUNTALA MAHESH BAWANE
|
1829005WL047674
|
SHAKUNTALA MAHESH BAWANE
|
00415
|
SBIN0009299
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
A114240735455
|
|
Shakuntala Mahesh Bawane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
697
|
NAGBHIR
|
MH-29-005-045-001/257550
(BALAPUR BK.)
|
1829005000NRG24140220240686237
|
20/02/2024
|
REKHA VITTHAL KARHADE
|
1829005WL047674
|
REKHA VITTHAL KARHADE
|
00415
|
SBIN0009299
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
A114240735481
|
|
REKHA VITTHAL KARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
NAGBHIR
|
MH-29-005-045-001/257556
(BALAPUR BK.)
|
1829005000NRG24140220240686238
|
20/02/2024
|
ARCHANA RAJENDRA MESHRAM
|
1829005WL047674
|
ARCHANA RAJENDRA MESHRAM
|
00415
|
SBIN0009299
|
531
|
531
|
Processed
|
24/04/2024
|
|
A114240779120
|
|
ARCHNA RAJENDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
699
|
NAGBHIR
|
MH-29-005-045-001/257569
(BALAPUR BK.)
|
1829005000NRG24140220240686239
|
20/02/2024
|
ANJALI DNYANESHWAR THAKARE
|
1829005WL047674
|
ANJALI DNYANESHWAR THAKARE
|
00415
|
SBIN0009299
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
A114240779400
|
|
MR NANESHWAR MAHADEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
700
|
NAGBHIR
|
MH-29-005-045-001/257570
(BALAPUR BK.)
|
1829005000NRG24140220240686240
|
20/02/2024
|
SHOBHA PRAVIN BHOYAR
|
1829005WL047674
|
SHOBHA PRAVIN BHOYAR
|
00415
|
SBIN0009299
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
A114240735456
|
|
MRS SHOBHA PRAVIN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
701
|
NAGBHIR
|
MH-29-005-045-001/257576
(BALAPUR BK.)
|
1829005000NRG24140220240686243
|
20/02/2024
|
ANUSAYA DEVIDAS MOHURLE
|
1829005WL047674
|
ANUSAYA DEVIDAS MOHURLE
|
00415
|
SBIN0009299
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
A114240779404
|
|
MR DEVIDAS PARASRAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
702
|
NAGBHIR
|
MH-29-005-045-001/257580
(BALAPUR BK.)
|
1829005000NRG24140220240686245
|
20/02/2024
|
POOJA VASANTA AMBORKAR
|
1829005WL047674
|
POOJA VASANTA AMBORKAR
|
00415
|
SBIN0009299
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
A114240735458
|
|
MRS PUJA VASANT AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
NAGBHIR
|
MH-29-005-045-001/257584
(BALAPUR BK.)
|
1829005000NRG24140220240686247
|
20/02/2024
|
MEGHA NILKANTH SIDAM
|
1829005WL047674
|
MEGHA NILKANTH SIDAM
|
00415
|
SBIN0009299
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
A114240779405
|
|
MEGHA NILKANTH SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
NAGBHIR
|
MH-29-005-045-001/257584
(BALAPUR BK.)
|
1829005000NRG24140220240686246
|
20/02/2024
|
VANDANA NILKANTH SIDAM
|
1829005WL047674
|
VANDANA NILKANTH SIDAM
|
00415
|
SBIN0009299
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
A114240779398
|
|
VANDANA NILKANTH SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
NAGBHIR
|
MH-29-005-045-001/257586
(BALAPUR BK.)
|
1829005000NRG24140220240686248
|
20/02/2024
|
VARSHA ISHWAR KURZEKAR
|
1829005WL047674
|
VARSHA ISHWAR KURZEKAR
|
00415
|
SBIN0009299
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240779396
|
|
MRS KAMAL SOMA BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
706
|
NAGBHIR
|
MH-29-005-045-001/257587
(BALAPUR BK.)
|
1829005000NRG24140220240686250
|
20/02/2024
|
SANGITA SUKHDEV GURNULE
|
1829005WL047674
|
SANGITA SUKHDEV GURNULE
|
00415
|
SBIN0009299
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
A114240737467
|
|
MRS SANGITA SUKHADEV GURNULE
|
STATE BANK OF INDIA(508548)
|
|
707
|
NAGBHIR
|
MH-29-005-045-001/257587
(BALAPUR BK.)
|
1829005000NRG24140220240686249
|
20/02/2024
|
SUKHDEV DHONDU GURNULE
|
1829005WL047674
|
SUKHDEV DHONDU GURNULE
|
00415
|
SBIN0009299
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
A114240737444
|
|
MR SUKHADEV DHONDUJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
708
|
NAGBHIR
|
MH-29-005-045-001/257590
(BALAPUR BK.)
|
1829005000NRG24140220240686252
|
20/02/2024
|
ARCHANA VINOD JANBANDHU
|
1829005WL047674
|
ARCHANA VINOD JANBANDHU
|
00415
|
SBIN0009299
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240779406
|
|
MR VINOD RAMCHANDRA JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
709
|
NAGBHIR
|
MH-29-005-045-001/257590
(BALAPUR BK.)
|
1829005000NRG24140220240686251
|
20/02/2024
|
VINOD RAMCHANDRA JANBANDHU
|
1829005WL047674
|
VINOD RAMCHANDRA JANBANDHU
|
00415
|
SBIN0009299
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240779443
|
|
MR VINOD RAMCHANDRA JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
710
|
NAGBHIR
|
MH-29-005-045-001/257594
(BALAPUR BK.)
|
1829005000NRG24140220240686253
|
20/02/2024
|
MURLIDHAR SHYAMRAO PARCHAKE
|
1829005WL047674
|
MURLIDHAR SHYAMRAO PARCHAKE
|
00415
|
SBIN0009299
|
208
|
208
|
Processed
|
24/04/2024
|
|
A114240779429
|
|
MR MURLIDHAR SHAMRAV PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
711
|
NAGBHIR
|
MH-29-005-045-001/257613
(BALAPUR BK.)
|
1829005000NRG24140220240686254
|
20/02/2024
|
VANDANA DEVIDAS GURNULE
|
1829005WL047674
|
VANDANA DEVIDAS GURNULE
|
00415
|
SBIN0009299
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
A114240779428
|
|
MRS VANDANA DEVIDAS GURNULE
|
STATE BANK OF INDIA(508548)
|
|
712
|
NAGBHIR
|
MH-29-005-045-001/257615
(BALAPUR BK.)
|
1829005000NRG24140220240686255
|
20/02/2024
|
ASHWINI SHANKAR ADE
|
1829005WL047674
|
ASHWINI SHANKAR ADE
|
00415
|
SBIN0009299
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240779399
|
|
MRS ASHVINA SHANKAR ADE
|
STATE BANK OF INDIA(508548)
|
|
713
|
NAGBHIR
|
MH-29-005-045-001/257617
(BALAPUR BK.)
|
1829005000NRG24140220240686256
|
20/02/2024
|
USHA YOGRAJ BAWANKAR
|
1829005WL047674
|
USHA YOGRAJ BAWANKAR
|
00415
|
SBIN0009299
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
A114240735482
|
|
MRS USHA YOGRAJ BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
714
|
NAGBHIR
|
MH-29-005-045-001/257620
(BALAPUR BK.)
|
1829005000NRG24140220240686257
|
20/02/2024
|
VAISHALI AJAY GURNULE
|
1829005WL047674
|
VAISHALI AJAY GURNULE
|
00415
|
SBIN0009299
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
A114240779427
|
|
MRS VAISHALI AJAY GURNULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391099
|
391099
|
|
|
|
|
|
|
|
|
715
|
NAGBHIR
|
MH-29-005-052-001/240047
(SONAPUR)
|
1829005000NRG24150220240691846
|
20/02/2024
|
BHAURAV MASAJI KHAMDEVE
|
1829005WL047993
|
BHAURAV MASAJI KHAMDEVE
|
00540
|
BKID0WAINGB
|
988
|
988
|
Processed
|
24/04/2024
|
|
A114240735496
|
|
BHAURAV MASAJI KHAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
NAGBHIR
|
MH-29-005-052-001/240062
(SONAPUR)
|
1829005000NRG24150220240691847
|
20/02/2024
|
MADHUKAR GANPAT KHETRE
|
1829005WL047993
|
MADHUKAR GANPAT KHETRE
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240735705
|
|
MADHUKAR GANPAT KHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
717
|
NAGBHIR
|
MH-29-005-052-001/240069
(SONAPUR)
|
1829005000NRG24150220240691848
|
20/02/2024
|
KAMAL VIJAY MESHRAM
|
1829005WL047993
|
KAMAL VIJAY MESHRAM
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240779270
|
|
KAMAL VIJAY MESRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
NAGBHIR
|
MH-29-005-052-001/240082
(SONAPUR)
|
1829005000NRG24150220240691850
|
20/02/2024
|
MANOHAR ANTARAM ZINGARKAR
|
1829005WL047993
|
MANOHAR ANTARAM ZINGARKAR
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240779235
|
|
MR MANOHAR ANTARAM ZINGARKAR
|
STATE BANK OF INDIA(508548)
|
|
719
|
NAGBHIR
|
MH-29-005-052-001/240086
(SONAPUR)
|
1829005000NRG24150220240691852
|
20/02/2024
|
JAGDISH GOSAVI KHETRE
|
1829005WL047993
|
JAGDISH GOSAVI KHETRE
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240737342
|
|
JAGDISH GOSHAWI KHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
NAGBHIR
|
MH-29-005-052-001/240086
(SONAPUR)
|
1829005000NRG24150220240691853
|
20/02/2024
|
JOTSHNA JAGDISH KHETRE
|
1829005WL047993
|
JOTSHNA JAGDISH KHETRE
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240735529
|
|
JOTSNA JAGDISH KHRTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
NAGBHIR
|
MH-29-005-052-001/240097
(SONAPUR)
|
1829005000NRG24150220240691854
|
20/02/2024
|
DADAJI MAROTI VAIRAGADE
|
1829005WL047993
|
DADAJI MAROTI VAIRAGADE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240737343
|
|
DADAJI MAROTI VAIRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
NAGBHIR
|
MH-29-005-052-001/240139
(SONAPUR)
|
1829005000NRG24150220240691860
|
20/02/2024
|
PRAKASH BUDHAJI WADAI
|
1829005WL047993
|
PRAKASH BUDHAJI WADAI
|
00540
|
BKID0WAINGB
|
1012
|
1012
|
Processed
|
24/04/2024
|
|
A114240735528
|
|
PRAKASH BUDHAJI WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
723
|
NAGBHIR
|
MH-29-005-052-001/240139
(SONAPUR)
|
1829005000NRG24150220240691861
|
20/02/2024
|
VANDANA PRAKASH VADAI
|
1829005WL047993
|
VANDANA PRAKASH VADAI
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240779316
|
|
VANDANA PRAKASH WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
724
|
NAGBHIR
|
MH-29-005-052-001/240157
(SONAPUR)
|
1829005000NRG24150220240691862
|
20/02/2024
|
MANDA TULSHIRAM DAHEKAR
|
1829005WL047993
|
MANDA TULSHIRAM DAHEKAR
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240737344
|
|
MANDA TULSIRAM DAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
NAGBHIR
|
MH-29-005-052-001/240179
(SONAPUR)
|
1829005000NRG24150220240691865
|
20/02/2024
|
TULARAM TUKARAM NAGAPURE
|
1829005WL047993
|
TULARAM TUKARAM NAGAPURE
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
A114240735530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
726
|
NAGBHIR
|
MH-29-005-052-001/240203
(SONAPUR)
|
1829005000NRG24150220240691867
|
20/02/2024
|
MADHUKAR MASA KHAMDEVE
|
1829005WL047993
|
MADHUKAR MASA KHAMDEVE
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240779311
|
|
MADUKAR MASAJI KHAMADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
NAGBHIR
|
MH-29-005-052-001/240203
(SONAPUR)
|
1829005000NRG24150220240691868
|
20/02/2024
|
MANGALA MADHUKAR KHAMDEVE
|
1829005WL047993
|
MANGALA MADHUKAR KHAMDEVE
|
00540
|
BKID0WAINGB
|
1265
|
1265
|
Processed
|
24/04/2024
|
|
A114240779304
|
|
MANGALA MADHUKAR KHAMDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
NAGBHIR
|
MH-29-005-052-001/240213
(SONAPUR)
|
1829005000NRG24150220240691870
|
20/02/2024
|
DHANESWAR MAROTI VAIRAGADE
|
1829005WL047993
|
DHANESWAR MAROTI VAIRAGADE
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240735532
|
|
MR DNYANESHWAR MAROTI VAIRAGADE
|
STATE BANK OF INDIA(508548)
|
|
729
|
NAGBHIR
|
MH-29-005-052-001/240228
(SONAPUR)
|
1829005000NRG24150220240691873
|
20/02/2024
|
SAVITA VISHNUDAS GURNULE
|
1829005WL047993
|
SAVITA VISHNUDAS GURNULE
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240779232
|
|
SAVITA VISHNUDAS GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
NAGBHIR
|
MH-29-005-052-001/240228
(SONAPUR)
|
1829005000NRG24150220240691872
|
20/02/2024
|
VISHNUDAS RAMCHANDRA GURNULE
|
1829005WL047993
|
VISHNUDAS RAMCHANDRA GURNULE
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240779231
|
|
MR VISHNUDAS RAMCHANDAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
731
|
NAGBHIR
|
MH-29-005-052-001/240292
(SONAPUR)
|
1829005000NRG24150220240691877
|
20/02/2024
|
SUDHAKAR SUKARU DAHARE
|
1829005WL047993
|
SUDHAKAR SUKARU DAHARE
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240737345
|
|
MR SUDHAKAR SUKARU DAHARE
|
STATE BANK OF INDIA(508548)
|
|
732
|
NAGBHIR
|
MH-29-005-052-001/240340
(SONAPUR)
|
1829005000NRG24150220240691883
|
20/02/2024
|
NIRMALA TULSHIRAM BHOYAR
|
1829005WL047993
|
NIRMALA TULSHIRAM BHOYAR
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240779234
|
|
NIRMAL TULSIRAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
NAGBHIR
|
MH-29-005-052-001/240344
(SONAPUR)
|
1829005000NRG24150220240691886
|
20/02/2024
|
MEENA LAXMAN BHOYAR
|
1829005WL047993
|
MEENA LAXMAN BHOYAR
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240779133
|
|
MINA LAXMAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
NAGBHIR
|
MH-29-005-052-001/240350
(SONAPUR)
|
1829005000NRG24150220240691887
|
20/02/2024
|
GULAB PUNDLIK GHOLLAR
|
1829005WL047993
|
GULAB PUNDLIK GHOLLAR
|
00540
|
BKID0WAINGB
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240779314
|
|
GULAB PUNDLIK GHOLLAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
NAGBHIR
|
MH-29-005-052-001/240355
(SONAPUR)
|
1829005000NRG24150220240691888
|
20/02/2024
|
SUBHASH GOMAJI DHIGHORE
|
1829005WL047993
|
SUBHASH GOMAJI DHIGHORE
|
00540
|
BKID0WAINGB
|
496
|
496
|
Processed
|
24/04/2024
|
|
A114240779134
|
|
SUBHASH GOMAJI DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
NAGBHIR
|
MH-29-005-052-001/240386
(SONAPUR)
|
1829005000NRG24150220240691895
|
20/02/2024
|
EKNATHA GANPATH KAMDI
|
1829005WL047993
|
EKNATHA GANPATH KAMDI
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240779317
|
|
MR EKNATH GANPAT KAMDI
|
STATE BANK OF INDIA(508548)
|
|
737
|
NAGBHIR
|
MH-29-005-052-001/240390
(SONAPUR)
|
1829005000NRG24150220240691896
|
20/02/2024
|
PANDARI CHINTAMAN AGALE
|
1829005WL047993
|
PANDARI CHINTAMAN AGALE
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240779312
|
|
PANDHARI CHINTAMAN AGALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
738
|
NAGBHIR
|
MH-29-005-052-001/240390
(SONAPUR)
|
1829005000NRG24150220240691897
|
20/02/2024
|
VANITA PANDARI AGADE
|
1829005WL047993
|
VANITA PANDARI AGADE
|
00540
|
BKID0WAINGB
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
A114240779135
|
|
VANITA PANDHARI AGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
739
|
NAGBHIR
|
MH-29-005-052-001/240399
(SONAPUR)
|
1829005000NRG24150220240691899
|
20/02/2024
|
NANDA ANAND PADOLE
|
1829005WL047993
|
NANDA ANAND PADOLE
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240779233
|
|
NANDA ANANDRAV PADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
NAGBHIR
|
MH-29-005-052-001/240501
(SONAPUR)
|
1829005000NRG24150220240691902
|
20/02/2024
|
CHHAYA SOMESVAR JAMBHULE
|
1829005WL047993
|
CHHAYA SOMESVAR JAMBHULE
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240735603
|
|
CHAYABAI SOMESHWAR JAMBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
NAGBHIR
|
MH-29-005-052-001/240509
(SONAPUR)
|
1829005000NRG24150220240691903
|
20/02/2024
|
CHANDRASHEKHAR DUDHARAM NAGPURE
|
1829005WL047993
|
CHANDRASHEKHAR DUDHARAM NAGPURE
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240779337
|
|
CHANDRASHEKHAR DUDHARAM NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
NAGBHIR
|
MH-29-005-052-001/240509
(SONAPUR)
|
1829005000NRG24150220240691904
|
20/02/2024
|
VAISHALI CHANDRASHEKHAR NAGAPURE
|
1829005WL047993
|
VAISHALI CHANDRASHEKHAR NAGAPURE
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240779315
|
|
VAISHALI CHANDRASHEKHAR NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
NAGBHIR
|
MH-29-005-052-001/240545
(SONAPUR)
|
1829005000NRG24150220240691905
|
20/02/2024
|
RAJU BABURAO THOMRE
|
1829005WL047993
|
RAJU BABURAO THOMRE
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240779236
|
|
MR RAJU BABURAO THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
744
|
NAGBHIR
|
MH-29-005-052-001/240573
(SONAPUR)
|
1829005000NRG24150220240691909
|
20/02/2024
|
DILIP SHRIRAM GURNULE
|
1829005WL047993
|
DILIP SHRIRAM GURNULE
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240735527
|
|
MR DILIP SHRIRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
745
|
NAGBHIR
|
MH-29-005-052-001/257473
(SONAPUR)
|
1829005000NRG24150220240691912
|
20/02/2024
|
DASHARATH GOMA DIGHORE
|
1829005WL047993
|
DASHARATH GOMA DIGHORE
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240779294
|
|
DASARATH GOMAJI DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
746
|
NAGBHIR
|
MH-29-005-052-001/257473
(SONAPUR)
|
1829005000NRG24150220240691913
|
20/02/2024
|
MIRABAI DASHARATH DIGHORE
|
1829005WL047993
|
MIRABAI DASHARATH DIGHORE
|
00540
|
BKID0WAINGB
|
494
|
494
|
Processed
|
24/04/2024
|
|
A114240779136
|
|
MIRABAI DASHRATH DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
NAGBHIR
|
MH-29-005-052-001/257475
(SONAPUR)
|
1829005000NRG24150220240691915
|
20/02/2024
|
VARSHA ANIL TOBRE
|
1829005WL047993
|
VARSHA ANIL TOBRE
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240779279
|
|
VARSHA ANIL THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
748
|
NAGBHIR
|
MH-29-005-052-001/257479
(SONAPUR)
|
1829005000NRG24150220240691916
|
20/02/2024
|
SUBHANGI RUPESH MOHURLE
|
1829005WL047993
|
SUBHANGI RUPESH MOHURLE
|
00540
|
BKID0WAINGB
|
1012
|
1012
|
Processed
|
24/04/2024
|
|
A114240779278
|
|
SHUBHANGI RUPESH MHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
749
|
NAGBHIR
|
MH-29-005-052-001/257484
(SONAPUR)
|
1829005000NRG24150220240691917
|
20/02/2024
|
TANVI RAVINDRA KUMBHARE
|
1829005WL047993
|
TANVI RAVINDRA KUMBHARE
|
00540
|
BKID0WAINGB
|
1265
|
1265
|
Processed
|
24/04/2024
|
|
A114240779351
|
|
TANVI RAVINDRA KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
NAGBHIR
|
MH-29-005-052-001/257499
(SONAPUR)
|
1829005000NRG24150220240691755
|
20/02/2024
|
ANIL DHARMARAO KUMBLE
|
1829005WL047986
|
ANIL DHARMARAO KUMBLE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240735555
|
|
ANIL DHARMRAV KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
NAGBHIR
|
MH-29-005-052-001/257507
(SONAPUR)
|
1829005000NRG24150220240691920
|
20/02/2024
|
DEVENDRA ARJUN KUMBHARE
|
1829005WL047993
|
DEVENDRA ARJUN KUMBHARE
|
00540
|
BKID0WAINGB
|
972
|
972
|
Rejected
|
23/04/2024
|
|
A114240735581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
752
|
NAGBHIR
|
MH-29-005-052-001/257521
(SONAPUR)
|
1829005000NRG24150220240691752
|
20/02/2024
|
AJRAM BHAURAO KHAMDEVE
|
1829005WL047985
|
AJRAM BHAURAO KHAMDEVE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240779439
|
|
AJAYRAM BHAURAV KHAMDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
753
|
NAGBHIR
|
MH-29-005-052-001/257522
(SONAPUR)
|
1829005000NRG24150220240691923
|
20/02/2024
|
NIKHIL BANDU NIKODE
|
1829005WL047993
|
NIKHIL BANDU NIKODE
|
00540
|
BKID0WAINGB
|
1012
|
1012
|
Processed
|
24/04/2024
|
|
A114240779352
|
|
NIKHIL BANDU NIKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
NAGBHIR
|
MH-29-005-052-001/257523
(SONAPUR)
|
1829005000NRG24150220240691924
|
20/02/2024
|
YOGESH VASANTA GURNULE
|
1829005WL047993
|
YOGESH VASANTA GURNULE
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240735448
|
|
YOGESH VASANTA GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
NAGBHIR
|
MH-29-005-052-001/257537
(SONAPUR)
|
1829005000NRG24150220240691931
|
20/02/2024
|
SANDIP TULARAM NAGPURE
|
1829005WL047993
|
SANDIP TULARAM NAGPURE
|
00540
|
BKID0WAINGB
|
951
|
951
|
Rejected
|
23/04/2024
|
|
A114240735463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
756
|
NAGBHIR
|
MH-29-005-057-001/241716
(VAIJAPUR)
|
1829005000NRG24160220240694690
|
20/02/2024
|
MANJUSHA YOGESH THERKAR
|
1829005WL048158
|
MANJUSHA YOGESH THERKAR
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240779275
|
|
MRS MANJUSHA YOGESHWAR THERKAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
NAGBHIR
|
MH-29-005-057-001/241742
(VAIJAPUR)
|
1829005000NRG24160220240694694
|
20/02/2024
|
VACHHALA LAXMAN THERKAR
|
1829005WL048158
|
VACHHALA LAXMAN THERKAR
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240735504
|
|
VACHLA LAXMAN THERKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
NAGBHIR
|
MH-29-005-057-001/241786
(VAIJAPUR)
|
1829005000NRG24160220240694701
|
20/02/2024
|
SHASHIKALA MURLIDHAR THERKAR
|
1829005WL048158
|
SHASHIKALA MURLIDHAR THERKAR
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240779326
|
|
SHASHIKALA MURLIDHAR THERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
NAGBHIR
|
MH-29-005-057-001/241809
(VAIJAPUR)
|
1829005000NRG24160220240694706
|
20/02/2024
|
HIRKANYA RAJESHWAR PARWATE
|
1829005WL048158
|
HIRKANYA RAJESHWAR PARWATE
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240735546
|
|
RAJESHWAR DEWAJI PARWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
760
|
NAGBHIR
|
MH-29-005-057-001/241809
(VAIJAPUR)
|
1829005000NRG24160220240694705
|
20/02/2024
|
RAJESHWAR DEWAJI PARWATE
|
1829005WL048158
|
RAJESHWAR DEWAJI PARWATE
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240779265
|
|
NANESHWAR DEVAJI PARWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
NAGBHIR
|
MH-29-005-057-001/241820
(VAIJAPUR)
|
1829005000NRG24160220240694709
|
20/02/2024
|
NARESH DEWAJI PARWATE
|
1829005WL048158
|
NARESH DEWAJI PARWATE
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240779137
|
|
MR NARESH DEWAJI PARWATE
|
STATE BANK OF INDIA(508548)
|
|
762
|
NAGBHIR
|
MH-29-005-057-001/241838
(VAIJAPUR)
|
1829005000NRG24160220240694711
|
20/02/2024
|
DEVRAO RAMBHAU BARSAGADE
|
1829005WL048158
|
DEVRAO RAMBHAU BARSAGADE
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240779324
|
|
DEVRAO RAMBHAU BARSAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
NAGBHIR
|
MH-29-005-057-001/241970
(VAIJAPUR)
|
1829005000NRG24160220240694717
|
20/02/2024
|
GULAB GOVINDA SIDAM
|
1829005WL048158
|
GULAB GOVINDA SIDAM
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240779335
|
|
GULAB GOVINDA SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
NAGBHIR
|
MH-29-005-057-001/241984
(VAIJAPUR)
|
1829005000NRG24160220240694722
|
20/02/2024
|
HOMDEV VASANTA BANSOD
|
1829005WL048158
|
HOMDEV VASANTA BANSOD
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240735497
|
|
HOMDEO VASANTA BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
NAGBHIR
|
MH-29-005-057-001/241984
(VAIJAPUR)
|
1829005000NRG24160220240694721
|
20/02/2024
|
VASANT MADHAV BANSOD
|
1829005WL048158
|
VASANT MADHAV BANSOD
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Rejected
|
23/04/2024
|
|
A114240735560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
766
|
NAGBHIR
|
MH-29-005-057-001/242000
(VAIJAPUR)
|
1829005000NRG24160220240694725
|
20/02/2024
|
MANDA KASHINATH MADAVI
|
1829005WL048158
|
MANDA KASHINATH MADAVI
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240735514
|
|
MR KASHINATH TUKARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
767
|
NAGBHIR
|
MH-29-005-057-001/242061
(VAIJAPUR)
|
1829005000NRG24160220240694729
|
20/02/2024
|
MANGALA VYNKTESH MESHRAM
|
1829005WL048158
|
MANGALA VYNKTESH MESHRAM
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240779323
|
|
MANGALA VYANKATESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
NAGBHIR
|
MH-29-005-057-001/242061
(VAIJAPUR)
|
1829005000NRG24160220240694728
|
20/02/2024
|
VYANKTESH MANIRAM MESHRAM
|
1829005WL048158
|
VYANKTESH MANIRAM MESHRAM
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240779266
|
|
VYANKATESH MANIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
769
|
NAGBHIR
|
MH-29-005-057-001/242193
(VAIJAPUR)
|
1829005000NRG24160220240694733
|
20/02/2024
|
GAJANAN MAROTI GEDAM
|
1829005WL048158
|
GAJANAN MAROTI GEDAM
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240779303
|
|
GAJANAN MAROTI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
NAGBHIR
|
MH-29-005-057-001/242279
(VAIJAPUR)
|
1829005000NRG24160220240694736
|
20/02/2024
|
POOJA HIRAMAN SAMUSAKDE
|
1829005WL048158
|
POOJA HIRAMAN SAMUSAKDE
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240779392
|
|
PUJA HIRAMAN SAMUSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
NAGBHIR
|
MH-29-005-057-001/242297
(VAIJAPUR)
|
1829005000NRG24160220240694739
|
20/02/2024
|
JAIRAM PARASRAM ATRAM
|
1829005WL048158
|
JAIRAM PARASRAM ATRAM
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240779325
|
|
MR JAIRAM PARASRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
772
|
NAGBHIR
|
MH-29-005-057-001/242322
(VAIJAPUR)
|
1829005000NRG24160220240694741
|
20/02/2024
|
VANDANA RAVINDRA NEWARE
|
1829005WL048158
|
VANDANA RAVINDRA NEWARE
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240735510
|
|
VANDANA RAVINDRA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
NAGBHIR
|
MH-29-005-057-001/242327
(VAIJAPUR)
|
1829005000NRG24160220240694743
|
20/02/2024
|
MADHURI MADHUKAR GEDAM
|
1829005WL048158
|
MADHURI MADHUKAR GEDAM
|
00540
|
BKID0WAINGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
A114240779273
|
|
MADHURI MADHUKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
NAGBHIR
|
MH-29-005-057-001/242483
(VAIJAPUR)
|
1829005000NRG24160220240694746
|
20/02/2024
|
INDUBAI SEWADAS NANDANWAR
|
1829005WL048158
|
INDUBAI SEWADAS NANDANWAR
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240735584
|
|
INDUBAI SEWADAS NANDANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
NAGBHIR
|
MH-29-005-058-001/245493
(YENOLI)
|
1829005000NRG24150220240687516
|
20/02/2024
|
GEETA NIKENDRA GEDAM
|
1829005WL047747
|
GEETA NIKENDRA GEDAM
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240735474
|
|
Geeta Nikendra Gedam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
776
|
NAGBHIR
|
MH-29-005-058-001/247043
(YENOLI)
|
1829005000NRG24150220240687530
|
20/02/2024
|
NARAYAN SAKHARAM NEWARE
|
1829005WL047747
|
NARAYAN SAKHARAM NEWARE
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240779138
|
|
MR NARAYAN SAKHARAM NEWAR
|
STATE BANK OF INDIA(508548)
|
|
777
|
NAGBHIR
|
MH-29-005-058-002/247434
(YENOLI)
|
1829005000NRG24150220240687543
|
20/02/2024
|
SUNIL TUKDU SHERKURE
|
1829005WL047747
|
SUNIL TUKDU SHERKURE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240779331
|
|
MR SUNIL TUKADU SHERAKURE
|
STATE BANK OF INDIA(508548)
|
|
778
|
NAGBHIR
|
MH-29-005-058-002/247447
(YENOLI)
|
1829005000NRG24150220240687545
|
20/02/2024
|
SHESHRAO PANDURANG USEWAR
|
1829005WL047747
|
SHESHRAO PANDURANG USEWAR
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240735513
|
|
SHESHRAO PANDURANG USEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
NAGBHIR
|
MH-29-005-058-002/247447
(YENOLI)
|
1829005000NRG24150220240687546
|
20/02/2024
|
SHOBHA SHESHRAO USEWAR
|
1829005WL047747
|
SHOBHA SHESHRAO USEWAR
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240779268
|
|
MISS SHOBHA SHESHARAO USEWAR
|
STATE BANK OF INDIA(508548)
|
|
780
|
NAGBHIR
|
MH-29-005-058-002/247471
(YENOLI)
|
1829005000NRG24150220240687554
|
20/02/2024
|
SUREKHA SURESH JAMBHULE
|
1829005WL047747
|
SUREKHA SURESH JAMBHULE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240779276
|
|
KAVITA SURESH JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
NAGBHIR
|
MH-29-005-058-002/247501
(YENOLI)
|
1829005000NRG24150220240687556
|
20/02/2024
|
DURGA PARABHAKAR USEWAR
|
1829005WL047747
|
DURGA PARABHAKAR USEWAR
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240779267
|
|
MRS DURGA PRABHAKAR USEWAR
|
STATE BANK OF INDIA(508548)
|
|
782
|
NAGBHIR
|
MH-29-005-058-002/247521
(YENOLI)
|
1829005000NRG24150220240687561
|
20/02/2024
|
SUNANDA MAROTI PARWATE
|
1829005WL047747
|
SUNANDA MAROTI PARWATE
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240779139
|
|
SUNANDA MAROTI PARVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
783
|
NAGBHIR
|
MH-29-005-058-002/247526
(YENOLI)
|
1829005000NRG24150220240687562
|
20/02/2024
|
MANIK SHRAWAN BHAKRE
|
1829005WL047747
|
MANIK SHRAWAN BHAKRE
|
00540
|
BKID0WAINGB
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240779140
|
|
MANIK SHRAWAN BHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
784
|
NAGBHIR
|
MH-29-005-058-002/247533
(YENOLI)
|
1829005000NRG24150220240687564
|
20/02/2024
|
ISHWAR GOVINDA LANJEWAR
|
1829005WL047747
|
ISHWAR GOVINDA LANJEWAR
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240735523
|
|
ISHWAR GOVINDA LANJEWAR/SMT PARWATA ISH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
785
|
NAGBHIR
|
MH-29-005-058-002/247794
(YENOLI)
|
1829005000NRG24150220240687566
|
20/02/2024
|
ANIL KISAN NANNAWARE
|
1829005WL047747
|
ANIL KISAN NANNAWARE
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240779332
|
|
ANIL KISAN NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
NAGBHIR
|
MH-29-005-058-002/247794
(YENOLI)
|
1829005000NRG24150220240687565
|
20/02/2024
|
KISAN PARASRAM NANNAWRE
|
1829005WL047747
|
KISAN PARASRAM NANNAWRE
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240779333
|
|
KISAN PARASARAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
787
|
NAGBHIR
|
MH-29-005-058-002/247902
(YENOLI)
|
1829005000NRG24150220240687570
|
20/02/2024
|
DILIP KAWADU DONGARWAR
|
1829005WL047747
|
DILIP KAWADU DONGARWAR
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240779141
|
|
MASTER VINOD DILIP DONGARWAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
788
|
NAGBHIR
|
MH-29-005-058-002/248208
(YENOLI)
|
1829005000NRG24150220240687579
|
20/02/2024
|
GANESH VIAHWANATH KAPGATE
|
1829005WL047747
|
GANESH VIAHWANATH KAPGATE
|
00540
|
BKID0WAINGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
A114240735522
|
|
GANESH VISHWANATH KAPGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
NAGBHIR
|
MH-29-005-058-002/248590
(YENOLI)
|
1829005000NRG24150220240687583
|
20/02/2024
|
NANDKISHOR SHESHRAO USEWAR
|
1829005WL047747
|
NANDKISHOR SHESHRAO USEWAR
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240735508
|
|
NANDKISHOR SHESHARAO USEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
790
|
NAGBHIR
|
MH-29-005-058-002/248590
(YENOLI)
|
1829005000NRG24150220240687584
|
20/02/2024
|
SARITA NANDKISHOR USEWAR
|
1829005WL047747
|
SARITA NANDKISHOR USEWAR
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240779269
|
|
MRS SARITA NADKISHOR USEWAR
|
STATE BANK OF INDIA(508548)
|
|
791
|
NAGBHIR
|
MH-29-005-058-002/248603
(YENOLI)
|
1829005000NRG24150220240687588
|
20/02/2024
|
BALAJI DADAJI DHARNE
|
1829005WL047747
|
BALAJI DADAJI DHARNE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240779274
|
|
BALAJI DADAJI DHARNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
792
|
NAGBHIR
|
MH-29-005-058-002/248698
(YENOLI)
|
1829005000NRG24150220240687597
|
20/02/2024
|
PURUSHOTTAM SHESRAV USEWAR
|
1829005WL047747
|
PURUSHOTTAM SHESRAV USEWAR
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240735473
|
|
PURSHOTTAM SHESHRAO USEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
793
|
NAGBHIR
|
MH-29-005-058-003/248603
(YENOLI)
|
1829005000NRG24150220240687696
|
20/02/2024
|
BHAYAJI DADAJI GAJBHIYE
|
1829005WL047747
|
BHAYAJI DADAJI GAJBHIYE
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240735594
|
|
MR BHAIYAJI DADAJI GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
794
|
NAGBHIR
|
MH-29-005-058-003/248603
(YENOLI)
|
1829005000NRG24150220240687697
|
20/02/2024
|
MAHANANDA BHAYAJI GAJBHIYE
|
1829005WL047747
|
MAHANANDA BHAYAJI GAJBHIYE
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Rejected
|
23/04/2024
|
|
A114240735543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
795
|
NAGBHIR
|
MH-29-005-058-003/248641
(YENOLI)
|
1829005000NRG24150220240687707
|
20/02/2024
|
PRAMOD UDHAV BORKAR
|
1829005WL047747
|
PRAMOD UDHAV BORKAR
|
00540
|
BKID0WAINGB
|
247
|
247
|
Processed
|
24/04/2024
|
|
A114240779354
|
|
MR PRAMOD UDDHAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104156
|
104156
|
|
|
|
|
|
|
|
|
796
|
NAGBHIR
|
MH-29-005-022-001/581
(MOUSHI)
|
1829005000NRG24150220240689214
|
20/02/2024
|
Achin Dhanraj Deshamukh
|
1829005WL047819
|
Achin Dhanraj Deshamukh
|
00733
|
YESB0CDC083
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240735446
|
|
ACHIN DHANRAJ DESHAMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
978889
|
978889
|
|
|
|
|
|
|
|