|
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-29-005-046-002/250211
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841305
|
20/03/2024
|
AARTI BANDU ANANDE
|
1829005WL055796
|
AARTI BANDU ANANDE
|
00048
|
BKID0009601
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243715567
|
|
ARTI BANDU ANANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-027-001/1
(KHADKI)
|
1829005000NRG24190320240834766
|
20/03/2024
|
GITA MEGHRAJ KHULSHINGE
|
1829005WL055520
|
GITA MEGHRAJ KHULSHINGE
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243696619
|
|
GITA MEGHRAJ KHULSINGHE
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-027-001/105
(KHADKI)
|
1829005000NRG24190320240834767
|
20/03/2024
|
SANGITA SUBHASH KHULSINGE
|
1829005WL055520
|
SANGITA SUBHASH KHULSINGE
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243696620
|
|
SANGITA SUBHASH KHULSINGHE
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-027-001/20
(KHADKI)
|
1829005000NRG24190320240834768
|
20/03/2024
|
ANURADHA RAJESHWAR KHULSINGE
|
1829005WL055520
|
ANURADHA RAJESHWAR KHULSINGE
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243696621
|
|
ANURADHA RAJESHWAR KHULSHINGE
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-027-001/20
(KHADKI)
|
1829005000NRG24190320240834769
|
20/03/2024
|
BHAVIK RAJESHWAR KHULSINGHE
|
1829005WL055520
|
BHAVIK RAJESHWAR KHULSINGHE
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243716909
|
|
BHAWIK RAJESHWAR KHULSINGE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-027-001/35
(KHADKI)
|
1829005000NRG24190320240834770
|
20/03/2024
|
KAVITA TARACHAND ALE
|
1829005WL055520
|
KAVITA TARACHAND ALE
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243696658
|
|
KAVITA TARACHAND ALE
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-027-001/43
(KHADKI)
|
1829005000NRG24190320240834771
|
20/03/2024
|
RAGINI NETAJI ATRAM
|
1829005WL055520
|
RAGINI NETAJI ATRAM
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243717023
|
|
RAGINA NETAJI ATRAM
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-027-002/144
(KHADKI)
|
1829005000NRG24190320240834773
|
20/03/2024
|
NITA GOKUL SURYAVANSHI
|
1829005WL055520
|
NITA GOKUL SURYAVANSHI
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243696579
|
|
Nita Gokuldas Suryawanshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
NAGBHIR
|
MH-29-005-029-001/251246
(KIRMITI)
|
1829005000NRG24190320240835754
|
20/03/2024
|
RAMESH SAKHARAM RADKE
|
1829005WL055567
|
RAMESH SAKHARAM RADKE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696654
|
|
RAMESH SAKHARAM RADKE
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-029-001/251252
(KIRMITI)
|
1829005000NRG24190320240835741
|
20/03/2024
|
MANIK HARI CHOUDHARI
|
1829005WL055565
|
MANIK HARI CHOUDHARI
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696691
|
|
MANIK HARIJI CHOUDHARY
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-029-001/251404
(KIRMITI)
|
1829005000NRG24190320240835742
|
20/03/2024
|
RAJENDRA BHAUJI DADMAL
|
1829005WL055565
|
RAJENDRA BHAUJI DADMAL
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696684
|
|
RAJENDRA BHUJI DADAMAL
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-029-001/252010
(KIRMITI)
|
1829005000NRG24190320240835755
|
20/03/2024
|
SINDHU YASHWANT DESHMUKH
|
1829005WL055567
|
SINDHU YASHWANT DESHMUKH
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696615
|
|
SINDHU YASHWANT DESHMUKH
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-029-001/252026
(KIRMITI)
|
1829005000NRG24190320240835756
|
20/03/2024
|
JYOTI ABHIMAN RANDHAYE
|
1829005WL055567
|
JYOTI ABHIMAN RANDHAYE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696670
|
|
JYOTI ABHIMAN RANDHYE
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-029-001/252254
(KIRMITI)
|
1829005000NRG24190320240835748
|
20/03/2024
|
SACHIN DAMODHAR SHENDE
|
1829005WL055566
|
SACHIN DAMODHAR SHENDE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243716915
|
|
SACHIN DAMODHAR SHENDE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-029-001/252620
(KIRMITI)
|
1829005000NRG24190320240835749
|
20/03/2024
|
MIRA YADAO KAMDI
|
1829005WL055566
|
MIRA YADAO KAMDI
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696616
|
|
YADAV AADKU KAMADI
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-029-001/252636
(KIRMITI)
|
1829005000NRG24190320240835743
|
20/03/2024
|
GIRIDHAR DEVRAM DESHMUKH
|
1829005WL055565
|
GIRIDHAR DEVRAM DESHMUKH
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696668
|
|
GIRIDHAR DEVRAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAGBHIR
|
MH-29-005-029-001/252998
(KIRMITI)
|
1829005000NRG24190320240835750
|
20/03/2024
|
SUSHMA SHANTARAM DESHMUKH
|
1829005WL055566
|
SUSHMA SHANTARAM DESHMUKH
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696712
|
|
SUSHAMA SHANTARAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-029-001/253018
(KIRMITI)
|
1829005000NRG24190320240835744
|
20/03/2024
|
SURESH VITHOBA RADKE
|
1829005WL055565
|
SURESH VITHOBA RADKE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696682
|
|
SURESH VITHOBA RADAKE
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-029-001/253112
(KIRMITI)
|
1829005000NRG24190320240835757
|
20/03/2024
|
CHANDRAKALA RAGHO RAMGUNDE
|
1829005WL055567
|
CHANDRAKALA RAGHO RAMGUNDE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696617
|
|
CHANDRAKALA RAGHO RAMGUNDE
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-029-001/253162
(KIRMITI)
|
1829005000NRG24190320240835751
|
20/03/2024
|
RAHUL RAMESH HAJARE
|
1829005WL055566
|
RAHUL RAMESH HAJARE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243716990
|
|
MR RAHUL RAMESH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGBHIR
|
MH-29-005-029-001/253188
(KIRMITI)
|
1829005000NRG24190320240835752
|
20/03/2024
|
PRAMILA SURESH KULMETHE
|
1829005WL055566
|
PRAMILA SURESH KULMETHE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696669
|
|
PRAMILA SURESH KULMETHE
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-029-001/253211
(KIRMITI)
|
1829005000NRG24190320240835745
|
20/03/2024
|
RAMU DADAJI DESHMUKH
|
1829005WL055565
|
RAMU DADAJI DESHMUKH
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696653
|
|
RAMU DADAJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-029-001/253630
(KIRMITI)
|
1829005000NRG24190320240835753
|
20/03/2024
|
DIKSHA VINAYAK HAJARE
|
1829005WL055566
|
DIKSHA VINAYAK HAJARE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696698
|
|
DIKSHA VINAYAK HAJARE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-029-001/253637
(KIRMITI)
|
1829005000NRG24190320240835758
|
20/03/2024
|
HARIDAS SHRIRAM DESHMUKH
|
1829005WL055567
|
HARIDAS SHRIRAM DESHMUKH
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696699
|
|
HARIDAS SHRIRAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-029-001/253644
(KIRMITI)
|
1829005000NRG24190320240835759
|
20/03/2024
|
ASHA HIRALAL RANDHAYE
|
1829005WL055567
|
ASHA HIRALAL RANDHAYE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243715587
|
|
ASHA HIRALAL RANDHAYE
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-029-001/253666
(KIRMITI)
|
1829005000NRG24190320240835760
|
20/03/2024
|
CHANDA DEVIDAS RAMGUNDE
|
1829005WL055567
|
CHANDA DEVIDAS RAMGUNDE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696705
|
|
CHANDA DEVIDAS RAMGUDE
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-029-001/253713
(KIRMITI)
|
1829005000NRG24190320240835747
|
20/03/2024
|
MANESH RAMESH RANDHAYE
|
1829005WL055565
|
MANESH RAMESH RANDHAYE
|
00048
|
BKID0009624
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243696726
|
|
MANESH RAMESH RANDHAYE
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-030-001/251656
(KIRMITI MENDHA)
|
1829005000NRG24180320240829668
|
20/03/2024
|
DIPAK EKNATH SONTAKKE
|
1829005WL055258
|
DIPAK EKNATH SONTAKKE
|
00048
|
BKID0009624
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696618
|
|
DIPAK EKNATH SONATAKKE
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-030-001/252060
(KIRMITI MENDHA)
|
1829005000NRG24180320240829670
|
20/03/2024
|
PRALHAD RANDHYE
|
1829005WL055258
|
PRALHAD RANDHYE
|
00048
|
BKID0009624
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696622
|
|
PRALHAD MAROTI RANDHAYE
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-030-001/252267
(KIRMITI MENDHA)
|
1829005000NRG24180320240829672
|
20/03/2024
|
RAJESHWAR RATIRAM RANE
|
1829005WL055258
|
RAJESHWAR RATIRAM RANE
|
00048
|
BKID0009624
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696623
|
|
RAJESHWAR RATIRAM RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAGBHIR
|
MH-29-005-030-001/252267
(KIRMITI MENDHA)
|
1829005000NRG24180320240829673
|
20/03/2024
|
REKHA RAJESHWAR RANE
|
1829005WL055258
|
REKHA RAJESHWAR RANE
|
00048
|
BKID0009624
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696624
|
|
REKHA RAJESHWAR RANE
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-030-001/252366
(KIRMITI MENDHA)
|
1829005000NRG24180320240829676
|
20/03/2024
|
BHAGSHREE BHARAT RANDHAYE
|
1829005WL055258
|
BHAGSHREE BHARAT RANDHAYE
|
00048
|
BKID0009624
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696627
|
|
BHAGYASHRI BHARAT RANDHYE
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-030-001/252366
(KIRMITI MENDHA)
|
1829005000NRG24180320240829674
|
20/03/2024
|
RAGHUNATH KASHIRAM RANDHAYE
|
1829005WL055258
|
RAGHUNATH KASHIRAM RANDHAYE
|
00048
|
BKID0009624
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696625
|
|
RAGHUNATH KASHIRAM RANDHYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
NAGBHIR
|
MH-29-005-030-001/252366
(KIRMITI MENDHA)
|
1829005000NRG24180320240829675
|
20/03/2024
|
RASIKA RAGHUNATH RANDHAYE
|
1829005WL055258
|
RASIKA RAGHUNATH RANDHAYE
|
00048
|
BKID0009624
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696626
|
|
RASIKA RAGHUNATH RANDHAYE
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-030-001/252402
(KIRMITI MENDHA)
|
1829005000NRG24180320240829677
|
20/03/2024
|
DEELIP VITHOBA RANDHAYE
|
1829005WL055258
|
DEELIP VITHOBA RANDHAYE
|
00048
|
BKID0009624
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243696628
|
|
DEELIP VITHOBA RANDHAYE
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-030-001/252402
(KIRMITI MENDHA)
|
1829005000NRG24180320240829678
|
20/03/2024
|
MANGALA DILIP RANDHAYE
|
1829005WL055258
|
MANGALA DILIP RANDHAYE
|
00048
|
BKID0009624
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243696629
|
|
MANGALA DILIP RANDHAYE
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-030-001/252402
(KIRMITI MENDHA)
|
1829005000NRG24180320240829679
|
20/03/2024
|
SNEHA DILIP RANDHAYE
|
1829005WL055258
|
SNEHA DILIP RANDHAYE
|
00048
|
BKID0009624
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243717032
|
|
SNEHA DILIP RANDHAYE
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-030-001/252428
(KIRMITI MENDHA)
|
1829005000NRG24180320240829632
|
20/03/2024
|
JANARDHAN MUKUNDA BAVNE
|
1829005WL055255
|
JANARDHAN MUKUNDA BAVNE
|
00048
|
BKID0009624
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696723
|
|
JANARDHAN MUKUNDA BAWNE
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-030-001/252428
(KIRMITI MENDHA)
|
1829005000NRG24180320240829634
|
20/03/2024
|
KISHOR JANARDHAN BAWANE
|
1829005WL055255
|
KISHOR JANARDHAN BAWANE
|
00048
|
BKID0009624
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696724
|
|
KISHOR JANARDHAN BAWANE
|
BANK OF INDIA(508505)
|
|
40
|
NAGBHIR
|
MH-29-005-030-001/252428
(KIRMITI MENDHA)
|
1829005000NRG24180320240829633
|
20/03/2024
|
KUNDA JANRDHAN BAWNE
|
1829005WL055255
|
KUNDA JANRDHAN BAWNE
|
00048
|
BKID0009624
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696630
|
|
KUNDA JANARDHAN BAWNE
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-030-001/252448
(KIRMITI MENDHA)
|
1829005000NRG24180320240829682
|
20/03/2024
|
GAURI SHANKAR RANDHAYE
|
1829005WL055258
|
GAURI SHANKAR RANDHAYE
|
00048
|
BKID0009624
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243696632
|
|
GOURI SHANKAR RANDHAYE
|
BANK OF INDIA(508505)
|
|
42
|
NAGBHIR
|
MH-29-005-030-001/252448
(KIRMITI MENDHA)
|
1829005000NRG24180320240829681
|
20/03/2024
|
SHANKAR MOTIRAM RANDHAYE
|
1829005WL055258
|
SHANKAR MOTIRAM RANDHAYE
|
00048
|
BKID0009624
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243696631
|
|
SHANKAR MOTIRAM RANDHAYE
|
BANK OF INDIA(508505)
|
|
43
|
NAGBHIR
|
MH-29-005-030-001/252584
(KIRMITI MENDHA)
|
1829005000NRG24180320240829683
|
20/03/2024
|
AVESH RAMDAS BAVNE
|
1829005WL055258
|
AVESH RAMDAS BAVNE
|
00048
|
BKID0009624
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243717034
|
|
AVESH RAMDAS BAWANE
|
BANK OF INDIA(508505)
|
|
44
|
NAGBHIR
|
MH-29-005-030-001/252584
(KIRMITI MENDHA)
|
1829005000NRG24180320240829635
|
20/03/2024
|
KALPANA RAMDAS BAWNE
|
1829005WL055255
|
KALPANA RAMDAS BAWNE
|
00048
|
BKID0009624
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696633
|
|
KALPANA RAMDAS BAWNE
|
BANK OF INDIA(508505)
|
|
45
|
NAGBHIR
|
MH-29-005-030-001/252646
(KIRMITI MENDHA)
|
1829005000NRG24180320240829636
|
20/03/2024
|
BABURAO RAOJI MASRAM
|
1829005WL055255
|
BABURAO RAOJI MASRAM
|
00048
|
BKID0009624
|
3115
|
3115
|
Rejected
|
24/04/2024
|
|
A115243696634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
NAGBHIR
|
MH-29-005-030-001/252646
(KIRMITI MENDHA)
|
1829005000NRG24180320240829637
|
20/03/2024
|
SUNITA BABURAO MASRAM
|
1829005WL055255
|
SUNITA BABURAO MASRAM
|
00048
|
BKID0009624
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696635
|
|
SUNITA BABURAO MASRAM
|
BANK OF INDIA(508505)
|
|
47
|
NAGBHIR
|
MH-29-005-030-001/252866
(KIRMITI MENDHA)
|
1829005000NRG24180320240829684
|
20/03/2024
|
RAVINDRA VITHOBA RANDHAYE
|
1829005WL055258
|
RAVINDRA VITHOBA RANDHAYE
|
00048
|
BKID0009624
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243696636
|
|
RAVINDRA VITHOBAJI RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAGBHIR
|
MH-29-005-030-001/252866
(KIRMITI MENDHA)
|
1829005000NRG24180320240829685
|
20/03/2024
|
VANDANA RAVINDRA RANDHAYE
|
1829005WL055258
|
VANDANA RAVINDRA RANDHAYE
|
00048
|
BKID0009624
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243696637
|
|
VANDANA RAVINDRA RANDHAYE
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-030-001/253311
(KIRMITI MENDHA)
|
1829005000NRG24180320240829686
|
20/03/2024
|
KEWALRAM MANGARUJI BAWNE
|
1829005WL055258
|
KEWALRAM MANGARUJI BAWNE
|
00048
|
BKID0009624
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243696690
|
|
KEWAL MANGARU BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
NAGBHIR
|
MH-29-005-030-001/253311
(KIRMITI MENDHA)
|
1829005000NRG24180320240829687
|
20/03/2024
|
SAVITA KEWALRAM BAWNE
|
1829005WL055258
|
SAVITA KEWALRAM BAWNE
|
00048
|
BKID0009624
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243696657
|
|
SAVITA KEWALRAM BAWANE
|
BANK OF INDIA(508505)
|
|
51
|
NAGBHIR
|
MH-29-005-030-001/253331
(KIRMITI MENDHA)
|
1829005000NRG24180320240829688
|
20/03/2024
|
KUMUD LAXMAN KORE
|
1829005WL055258
|
KUMUD LAXMAN KORE
|
00048
|
BKID0009624
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243696700
|
|
KUMUD LAKSHMAN KORE
|
BANK OF INDIA(508505)
|
|
52
|
NAGBHIR
|
MH-29-005-030-001/257344
(KIRMITI MENDHA)
|
1829005000NRG24180320240829689
|
20/03/2024
|
VINOD SHRIRAM KORE
|
1829005WL055258
|
VINOD SHRIRAM KORE
|
00048
|
BKID0009624
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243696713
|
|
VINOD SHRIRAM KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAGBHIR
|
MH-29-005-030-001/257459
(KIRMITI MENDHA)
|
1829005000NRG24180320240829691
|
20/03/2024
|
ANKITA ANAY MESHRAM
|
1829005WL055258
|
ANKITA ANAY MESHRAM
|
00048
|
BKID0009624
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243696710
|
|
MISS ANKITA ASHOK JANBANDHU MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120389
|
120389
|
|
|
|
|
|
|
|
|
54
|
NAGBHIR
|
MH-29-005-015-002/256416
(KITALI BORMALA)
|
1829005000NRG24190320240835766
|
20/03/2024
|
MAHADEV KASHINATH TORE
|
1829005WL055569
|
MAHADEV KASHINATH TORE
|
00048
|
BKID0009627
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243716898
|
|
MAHADEO KASHINATH TORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAGBHIR
|
MH-29-005-015-002/256598
(KITALI BORMALA)
|
1829005000NRG24190320240835768
|
20/03/2024
|
ASHA SHAMRAO KULSHINGE
|
1829005WL055569
|
ASHA SHAMRAO KULSHINGE
|
00048
|
BKID0009627
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243716908
|
|
ASHA SHAMRAO KULSANGE
|
BANK OF INDIA(508505)
|
|
56
|
NAGBHIR
|
MH-29-005-015-002/256598
(KITALI BORMALA)
|
1829005000NRG24190320240835767
|
20/03/2024
|
SHAMRAVO SUKARU KULSHINGE
|
1829005WL055569
|
SHAMRAVO SUKARU KULSHINGE
|
00048
|
BKID0009627
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243716869
|
|
SHAMRAO SUKRU KHULSINGE
|
BANK OF INDIA(508505)
|
|
57
|
NAGBHIR
|
MH-29-005-015-003/255978
(KITALI BORMALA)
|
1829005000NRG24190320240835772
|
20/03/2024
|
RAGHUNATH KAWADU WARTHE
|
1829005WL055570
|
RAGHUNATH KAWADU WARTHE
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243716965
|
|
MR RAGHUNATH KAWADU WARTHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGBHIR
|
MH-29-005-033-001/116
(NAVEGAON PANDAV)
|
1829005000NRG24190320240834014
|
20/03/2024
|
MAHESH RAMESH TIJARE
|
1829005WL055461
|
MAHESH RAMESH TIJARE
|
00048
|
BKID0009627
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243717020
|
|
MR MAHESH RAMESH TIJORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGBHIR
|
MH-29-005-039-001/966
(WASALA MENDHA)
|
1829005000NRG24200320240842102
|
20/03/2024
|
SUREKHA GHANSHYAM KUMBHARE
|
1829005WL055838
|
SUREKHA GHANSHYAM KUMBHARE
|
00048
|
BKID0009627
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243717010
|
|
SUREKHA GHANSHYAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
60
|
NAGBHIR
|
MH-29-005-041-001/244406
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24190320240834589
|
20/03/2024
|
REKHA MUNESHWAR URKUDE
|
1829005WL055506
|
REKHA MUNESHWAR URKUDE
|
00048
|
BKID0009627
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115243716853
|
|
REKHA MUNESHWAR URKUDE
|
BANK OF INDIA(508505)
|
|
61
|
NAGBHIR
|
MH-29-005-041-001/244486
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24190320240834085
|
20/03/2024
|
JAYASHRI WALMIK UIKE
|
1829005WL055466
|
JAYASHRI WALMIK UIKE
|
00048
|
BKID0009627
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243716912
|
|
Mrs. JAYSHRI VALMIK UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
NAGBHIR
|
MH-29-005-041-001/244486
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24190320240834084
|
20/03/2024
|
WALMIK LAXMAN UIKE
|
1829005WL055466
|
WALMIK LAXMAN UIKE
|
00048
|
BKID0009627
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243716911
|
|
WALMIK LAXMAN UIKEY
|
BANK OF INDIA(508505)
|
|
63
|
NAGBHIR
|
MH-29-005-041-001/244906
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24190320240834086
|
20/03/2024
|
DADAJI NANAJI PANDAV
|
1829005WL055466
|
DADAJI NANAJI PANDAV
|
00048
|
BKID0009627
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243716852
|
|
DADAJI NANAJI PANDAV
|
BANK OF INDIA(508505)
|
|
64
|
NAGBHIR
|
MH-29-005-041-001/244906
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24190320240834087
|
20/03/2024
|
RAHUL DADAJI PANDAV
|
1829005WL055466
|
RAHUL DADAJI PANDAV
|
00048
|
BKID0009627
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243716900
|
|
RAHUL DADAJI PANDAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAGBHIR
|
MH-29-005-041-001/245447
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24190320240834089
|
20/03/2024
|
VINOD DATTU MOHURLE
|
1829005WL055466
|
VINOD DATTU MOHURLE
|
00048
|
BKID0009627
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243716850
|
|
VINOD DATTU MOHURLE
|
BANK OF INDIA(508505)
|
|
66
|
NAGBHIR
|
MH-29-005-041-001/245453
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24190320240834090
|
20/03/2024
|
ARCHNA CHANDRASHEKHAR URKUDE
|
1829005WL055466
|
ARCHNA CHANDRASHEKHAR URKUDE
|
00048
|
BKID0009627
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243716851
|
|
ARCHANA CHANDRASHEKHAR URKUDE
|
BANK OF INDIA(508505)
|
|
67
|
NAGBHIR
|
MH-29-005-041-001/245524
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24190320240834091
|
20/03/2024
|
SHARAD VASANTA PANDAV
|
1829005WL055466
|
SHARAD VASANTA PANDAV
|
00048
|
BKID0009627
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243716989
|
|
SHARAD VASANTA PANDAV
|
BANK OF INDIA(508505)
|
|
68
|
NAGBHIR
|
MH-29-005-041-001/245528
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24190320240834093
|
20/03/2024
|
DADAJI NAMDEV GURNULE
|
1829005WL055466
|
DADAJI NAMDEV GURNULE
|
00048
|
BKID0009627
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243717012
|
|
DADAJI NAMDEV GURNULE
|
BANK OF INDIA(508505)
|
|
69
|
NAGBHIR
|
MH-29-005-041-002/244986
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24190320240834096
|
20/03/2024
|
ANITA DIWAKAR HAJARE
|
1829005WL055466
|
ANITA DIWAKAR HAJARE
|
00048
|
BKID0009627
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243717036
|
|
ANITA DIVAKAR HAJARE
|
BANK OF INDIA(508505)
|
|
70
|
NAGBHIR
|
MH-29-005-041-002/244986
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24190320240834095
|
20/03/2024
|
DIWAKAR TANBA HAJARE
|
1829005WL055466
|
DIWAKAR TANBA HAJARE
|
00048
|
BKID0009627
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243717035
|
|
DIWAKAR TANBA HAJARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42113
|
42113
|
|
|
|
|
|
|
|
|
71
|
NAGBHIR
|
MH-29-005-022-001/64
(MOUSHI)
|
1829005000NRG24190320240835030
|
20/03/2024
|
PUSHPLATA YUVRAJ CHAHANDE
|
1829005WL055536
|
PUSHPLATA YUVRAJ CHAHANDE
|
00048
|
BKID0009632
|
1240
|
1240
|
Rejected
|
24/04/2024
|
|
A115243715588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
NAGBHIR
|
MH-29-005-024-001/205
(VILAM)
|
1829005000NRG24200320240839313
|
20/03/2024
|
YAMINA GANESH SADMAKE
|
1829005WL055709
|
YAMINA GANESH SADMAKE
|
00048
|
BKID0009632
|
2723
|
2723
|
Processed
|
25/04/2024
|
|
A115243696534
|
|
GANESH BALAJI SADMAKE
|
BANK OF INDIA(508505)
|
|
73
|
NAGBHIR
|
MH-29-005-024-001/212
(VILAM)
|
1829005000NRG24200320240839314
|
20/03/2024
|
LATA HIRALAL DABLE
|
1829005WL055709
|
LATA HIRALAL DABLE
|
00048
|
BKID0009632
|
2723
|
2723
|
Processed
|
25/04/2024
|
|
A115243715589
|
|
LATA HIRALAL DABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAGBHIR
|
MH-29-005-024-001/242014
(VILAM)
|
1829005000NRG24200320240839316
|
20/03/2024
|
LALITA MANOJ PARKHI
|
1829005WL055709
|
LALITA MANOJ PARKHI
|
00048
|
BKID0009632
|
2723
|
2723
|
Processed
|
25/04/2024
|
|
A115243715590
|
|
LALITA MANOJ PARKHI
|
BANK OF INDIA(508505)
|
|
75
|
NAGBHIR
|
MH-29-005-024-001/242014
(VILAM)
|
1829005000NRG24200320240839315
|
20/03/2024
|
MANOJ TARACHAND PARKHI
|
1829005WL055709
|
MANOJ TARACHAND PARKHI
|
00048
|
BKID0009632
|
2723
|
2723
|
Processed
|
25/04/2024
|
|
A115243696569
|
|
MANOJ TARACHAND PARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAGBHIR
|
MH-29-005-024-001/242043
(VILAM)
|
1829005000NRG24200320240839318
|
20/03/2024
|
DEVRAM SHANKAR BHANARKAR
|
1829005WL055709
|
DEVRAM SHANKAR BHANARKAR
|
00048
|
BKID0009632
|
2723
|
2723
|
Processed
|
25/04/2024
|
|
A115243716859
|
|
DEVRAM SHANKAR BHANARKAR
|
BANK OF INDIA(508505)
|
|
77
|
NAGBHIR
|
MH-29-005-024-001/242043
(VILAM)
|
1829005000NRG24200320240839320
|
20/03/2024
|
NAMRATA KISHORA BHANARKAR
|
1829005WL055709
|
NAMRATA KISHORA BHANARKAR
|
00048
|
BKID0009632
|
2723
|
2723
|
Processed
|
25/04/2024
|
|
A115243696599
|
|
MISS NAMRATA LILARAM DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGBHIR
|
MH-29-005-024-001/242043
(VILAM)
|
1829005000NRG24200320240839319
|
20/03/2024
|
YOGITA PRADIP MESHRAM
|
1829005WL055709
|
YOGITA PRADIP MESHRAM
|
00048
|
BKID0009632
|
2723
|
2723
|
Processed
|
25/04/2024
|
|
A115243696575
|
|
YOGITA PRADIP MESHRAM
|
BANK OF INDIA(508505)
|
|
79
|
NAGBHIR
|
MH-29-005-024-001/242049
(VILAM)
|
1829005000NRG24200320240839322
|
20/03/2024
|
PREMDAS ANANDRAO PARKHI
|
1829005WL055709
|
PREMDAS ANANDRAO PARKHI
|
00048
|
BKID0009632
|
2723
|
2723
|
Processed
|
25/04/2024
|
|
A115243715592
|
|
PREMDAS ANANDRAO PARKHI
|
BANK OF INDIA(508505)
|
|
80
|
NAGBHIR
|
MH-29-005-024-001/242049
(VILAM)
|
1829005000NRG24200320240839321
|
20/03/2024
|
PUSHPA ANAND PARKHI
|
1829005WL055709
|
PUSHPA ANAND PARKHI
|
00048
|
BKID0009632
|
2723
|
2723
|
Processed
|
25/04/2024
|
|
A115243715591
|
|
PUSPA ANANDRAO PARAKHI
|
BANK OF INDIA(508505)
|
|
81
|
NAGBHIR
|
MH-29-005-024-001/242059
(VILAM)
|
1829005000NRG24200320240839323
|
20/03/2024
|
KARAN RAVINDRA CHOUKE
|
1829005WL055709
|
KARAN RAVINDRA CHOUKE
|
00048
|
BKID0009632
|
2723
|
2723
|
Processed
|
25/04/2024
|
|
A115243696592
|
|
KARAN RAVINDRA CHAUKE
|
BANK OF INDIA(508505)
|
|
82
|
NAGBHIR
|
MH-29-005-024-001/242085
(VILAM)
|
1829005000NRG24200320240839327
|
20/03/2024
|
MAHESH TARACHAND PARKHI
|
1829005WL055709
|
MAHESH TARACHAND PARKHI
|
00048
|
BKID0009632
|
2723
|
2723
|
Processed
|
25/04/2024
|
|
A115243696540
|
|
MAHESH TARACHAND PARAKHI
|
BANK OF INDIA(508505)
|
|
83
|
NAGBHIR
|
MH-29-005-024-001/242097
(VILAM)
|
1829005000NRG24200320240839328
|
20/03/2024
|
JAYASHRI DINESH SADMAKE
|
1829005WL055709
|
JAYASHRI DINESH SADMAKE
|
00048
|
BKID0009632
|
2912
|
2912
|
Processed
|
25/04/2024
|
|
A115243716998
|
|
JAYSHRI DINESH SADMAKE
|
BANK OF INDIA(508505)
|
|
84
|
NAGBHIR
|
MH-29-005-024-001/242100
(VILAM)
|
1829005000NRG24200320240839329
|
20/03/2024
|
NUTAN VILASA SONDAWALE
|
1829005WL055709
|
NUTAN VILASA SONDAWALE
|
00048
|
BKID0009632
|
2982
|
2982
|
Processed
|
25/04/2024
|
|
A115243715593
|
|
NUTAN VILAS SONDAWALE
|
BANK OF INDIA(508505)
|
|
85
|
NAGBHIR
|
MH-29-005-024-001/242102
(VILAM)
|
1829005000NRG24200320240839330
|
20/03/2024
|
RAGINI VINAYAK BAWANE
|
1829005WL055709
|
RAGINI VINAYAK BAWANE
|
00048
|
BKID0009632
|
2982
|
2982
|
Processed
|
25/04/2024
|
|
A115243696593
|
|
RAGINI VINAYAK BAWNE
|
BANK OF INDIA(508505)
|
|
86
|
NAGBHIR
|
MH-29-005-024-001/242105
(VILAM)
|
1829005000NRG24200320240839331
|
20/03/2024
|
MANGESH BABURAO BAWANE
|
1829005WL055709
|
MANGESH BABURAO BAWANE
|
00048
|
BKID0009632
|
2982
|
2982
|
Processed
|
25/04/2024
|
|
A115243696521
|
|
MANGESH BABURAO BAWANE
|
BANK OF INDIA(508505)
|
|
87
|
NAGBHIR
|
MH-29-005-024-001/242107
(VILAM)
|
1829005000NRG24200320240839332
|
20/03/2024
|
VANDANA BALKRUSHN SONDAWALE
|
1829005WL055709
|
VANDANA BALKRUSHN SONDAWALE
|
00048
|
BKID0009632
|
2982
|
2982
|
Processed
|
25/04/2024
|
|
A115243715594
|
|
VANDANA BALKRUSHNA SONDAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAGBHIR
|
MH-29-005-024-001/242111
(VILAM)
|
1829005000NRG24200320240839333
|
20/03/2024
|
SARITA PRABHAKAR SONDAWALE
|
1829005WL055709
|
SARITA PRABHAKAR SONDAWALE
|
00048
|
BKID0009632
|
2982
|
2982
|
Processed
|
25/04/2024
|
|
A115243716914
|
|
SARITA PRABHAKAR SONDAWALE
|
BANK OF INDIA(508505)
|
|
89
|
NAGBHIR
|
MH-29-005-024-001/242113
(VILAM)
|
1829005000NRG24200320240839334
|
20/03/2024
|
MANOHAR ANTARAM SONDAWALE
|
1829005WL055709
|
MANOHAR ANTARAM SONDAWALE
|
00048
|
BKID0009632
|
2982
|
2982
|
Processed
|
25/04/2024
|
|
A115243696522
|
|
MANOHAR ANTARAM SONDAWALE
|
BANK OF INDIA(508505)
|
|
90
|
NAGBHIR
|
MH-29-005-024-001/242113
(VILAM)
|
1829005000NRG24200320240839335
|
20/03/2024
|
VIDHYA MANOHAR SONDAWALE
|
1829005WL055709
|
VIDHYA MANOHAR SONDAWALE
|
00048
|
BKID0009632
|
2982
|
2982
|
Processed
|
25/04/2024
|
|
A115243715595
|
|
VIDYA MANOHAR SONDWLE
|
BANK OF INDIA(508505)
|
|
91
|
NAGBHIR
|
MH-29-005-024-001/242162
(VILAM)
|
1829005000NRG24200320240839336
|
20/03/2024
|
ANKIT AMIRDAS SONDAVLE
|
1829005WL055709
|
ANKIT AMIRDAS SONDAVLE
|
00048
|
BKID0009632
|
2912
|
2912
|
Processed
|
25/04/2024
|
|
A115243696598
|
|
ANKIT AMIRDAS SONDAWALE
|
BANK OF INDIA(508505)
|
|
92
|
NAGBHIR
|
MH-29-005-024-001/242209
(VILAM)
|
1829005000NRG24200320240839338
|
20/03/2024
|
SUPRIYA SHITAL SONDAWALE
|
1829005WL055709
|
SUPRIYA SHITAL SONDAWALE
|
00048
|
BKID0009632
|
2496
|
2496
|
Processed
|
25/04/2024
|
|
A115243696523
|
|
SUPRIYA SHITAL SONDAWALE
|
BANK OF INDIA(508505)
|
|
93
|
NAGBHIR
|
MH-29-005-024-001/242260
(VILAM)
|
1829005000NRG24200320240839339
|
20/03/2024
|
BHAGYAWAN KESHAV GAJBHE
|
1829005WL055709
|
BHAGYAWAN KESHAV GAJBHE
|
00048
|
BKID0009632
|
2912
|
2912
|
Processed
|
25/04/2024
|
|
A115243715596
|
|
BHAGYWAN KESHAV GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAGBHIR
|
MH-29-005-024-001/242266
(VILAM)
|
1829005000NRG24200320240839341
|
20/03/2024
|
USHA RAVINDRA DONGARE
|
1829005WL055709
|
USHA RAVINDRA DONGARE
|
00048
|
BKID0009632
|
2912
|
2912
|
Processed
|
25/04/2024
|
|
A115243715597
|
|
USHA RAVINDRA DONGRE
|
BANK OF INDIA(508505)
|
|
95
|
NAGBHIR
|
MH-29-005-024-001/242271
(VILAM)
|
1829005000NRG24200320240839342
|
20/03/2024
|
SHALU RAVINDRA CHOUDHARI
|
1829005WL055709
|
SHALU RAVINDRA CHOUDHARI
|
00048
|
BKID0009632
|
2912
|
2912
|
Processed
|
25/04/2024
|
|
A115243716885
|
|
SHALU RAVINDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
96
|
NAGBHIR
|
MH-29-005-024-001/242277
(VILAM)
|
1829005000NRG24200320240839343
|
20/03/2024
|
DILIP VAIJNATH BORKUTE
|
1829005WL055709
|
DILIP VAIJNATH BORKUTE
|
00048
|
BKID0009632
|
2912
|
2912
|
Processed
|
25/04/2024
|
|
A115243696554
|
|
DILIP VAIJANATJI BORKUTE
|
BANK OF INDIA(508505)
|
|
97
|
NAGBHIR
|
MH-29-005-024-001/242277
(VILAM)
|
1829005000NRG24200320240839344
|
20/03/2024
|
SHITAL DILIP BORKUTE
|
1829005WL055709
|
SHITAL DILIP BORKUTE
|
00048
|
BKID0009632
|
2912
|
2912
|
Processed
|
25/04/2024
|
|
A115243696595
|
|
SHITAL DILIP BORKUTE
|
BANK OF INDIA(508505)
|
|
98
|
NAGBHIR
|
MH-29-005-024-001/242280
(VILAM)
|
1829005000NRG24200320240839345
|
20/03/2024
|
ALKA REMAJI KSHIRSAGAR
|
1829005WL055709
|
ALKA REMAJI KSHIRSAGAR
|
00048
|
BKID0009632
|
2912
|
2912
|
Processed
|
25/04/2024
|
|
A115243716866
|
|
ALKA REMAJI KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
99
|
NAGBHIR
|
MH-29-005-024-001/242284
(VILAM)
|
1829005000NRG24200320240839346
|
20/03/2024
|
SANTOSHI VASANTA KHIRSAGAR
|
1829005WL055709
|
SANTOSHI VASANTA KHIRSAGAR
|
00048
|
BKID0009632
|
2912
|
2912
|
Processed
|
25/04/2024
|
|
A115243696542
|
|
SANTOSHI VASANTA SHIRSAGAR
|
BANK OF INDIA(508505)
|
|
100
|
NAGBHIR
|
MH-29-005-024-001/242287
(VILAM)
|
1829005000NRG24200320240839347
|
20/03/2024
|
SHOBHA TIKARAM DABLE
|
1829005WL055709
|
SHOBHA TIKARAM DABLE
|
00048
|
BKID0009632
|
2912
|
2912
|
Processed
|
25/04/2024
|
|
A115243696576
|
|
SHOBHABAI TIKARAM DABALE
|
BANK OF INDIA(508505)
|
|
101
|
NAGBHIR
|
MH-29-005-024-001/242292
(VILAM)
|
1829005000NRG24200320240839348
|
20/03/2024
|
BHASHKAR SADASHIV DADMAL
|
1829005WL055709
|
BHASHKAR SADASHIV DADMAL
|
00048
|
BKID0009632
|
2912
|
2912
|
Processed
|
25/04/2024
|
|
A115243716993
|
|
BHASKAR SADASHIV DADMAL
|
BANK OF INDIA(508505)
|
|
102
|
NAGBHIR
|
MH-29-005-024-001/242321
(VILAM)
|
1829005000NRG24200320240839350
|
20/03/2024
|
PANDIT WAMAN CHOUKE
|
1829005WL055709
|
PANDIT WAMAN CHOUKE
|
00048
|
BKID0009632
|
2912
|
2912
|
Processed
|
25/04/2024
|
|
A115243696591
|
|
PANDIT WAMAN CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAGBHIR
|
MH-29-005-024-001/242331
(VILAM)
|
1829005000NRG24200320240839351
|
20/03/2024
|
HOMRAJ DADAJI DABLE
|
1829005WL055709
|
HOMRAJ DADAJI DABLE
|
00048
|
BKID0009632
|
2912
|
2912
|
Processed
|
25/04/2024
|
|
A115243715598
|
|
HOMRAJ DADAJI DABLE
|
BANK OF INDIA(508505)
|
|
104
|
NAGBHIR
|
MH-29-005-024-001/242331
(VILAM)
|
1829005000NRG24200320240839352
|
20/03/2024
|
RANJANA HOMRAJ DABLE
|
1829005WL055709
|
RANJANA HOMRAJ DABLE
|
00048
|
BKID0009632
|
2912
|
2912
|
Processed
|
25/04/2024
|
|
A115243716996
|
|
PRAMILA HOMRAJ DABLE
|
BANK OF INDIA(508505)
|
|
105
|
NAGBHIR
|
MH-29-005-024-001/242345
(VILAM)
|
1829005000NRG24200320240839353
|
20/03/2024
|
KAVITA DILIP DADMAL
|
1829005WL055709
|
KAVITA DILIP DADMAL
|
00048
|
BKID0009632
|
2982
|
2982
|
Processed
|
25/04/2024
|
|
A115243716867
|
|
KAVITA DILIP DABLE
|
BANK OF INDIA(508505)
|
|
106
|
NAGBHIR
|
MH-29-005-024-001/242402
(VILAM)
|
1829005000NRG24200320240839356
|
20/03/2024
|
RUPESH DINDEV DABLE
|
1829005WL055709
|
RUPESH DINDEV DABLE
|
00048
|
BKID0009632
|
2982
|
2982
|
Processed
|
25/04/2024
|
|
A115243696594
|
|
RUPESH DINDEV DABALE
|
BANK OF INDIA(508505)
|
|
107
|
NAGBHIR
|
MH-29-005-024-001/242550
(VILAM)
|
1829005000NRG24200320240839360
|
20/03/2024
|
NANDA WASUDEO BHANARKAR
|
1829005WL055709
|
NANDA WASUDEO BHANARKAR
|
00048
|
BKID0009632
|
2982
|
2982
|
Processed
|
25/04/2024
|
|
A115243716997
|
|
NANDA WASUDEV BHANARKAR
|
BANK OF INDIA(508505)
|
|
108
|
NAGBHIR
|
MH-29-005-024-001/242550
(VILAM)
|
1829005000NRG24200320240839359
|
20/03/2024
|
WASUDEO SAMPAT BHANARKAR
|
1829005WL055709
|
WASUDEO SAMPAT BHANARKAR
|
00048
|
BKID0009632
|
2982
|
2982
|
Processed
|
25/04/2024
|
|
A115243716884
|
|
WASUDEV SAMPAT BHANARKAR
|
BANK OF INDIA(508505)
|
|
109
|
NAGBHIR
|
MH-29-005-024-001/242560
(VILAM)
|
1829005000NRG24200320240839361
|
20/03/2024
|
VIKRAM BHAGWAN CHOUKE
|
1829005WL055709
|
VIKRAM BHAGWAN CHOUKE
|
00048
|
BKID0009632
|
2982
|
2982
|
Processed
|
25/04/2024
|
|
A115243696547
|
|
VIKRAM BHAGWAN CHAUKE
|
BANK OF INDIA(508505)
|
|
110
|
NAGBHIR
|
MH-29-005-024-001/242651
(VILAM)
|
1829005000NRG24200320240839362
|
20/03/2024
|
PORNIMA SHAILESH SONDAWALE
|
1829005WL055709
|
PORNIMA SHAILESH SONDAWALE
|
00048
|
BKID0009632
|
2723
|
2723
|
Processed
|
25/04/2024
|
|
A115243696548
|
|
POURANIMA SHAILESH SONDAWALE
|
BANK OF INDIA(508505)
|
|
111
|
NAGBHIR
|
MH-29-005-024-001/242661
(VILAM)
|
1829005000NRG24200320240839363
|
20/03/2024
|
SHRIKANT MADHAV KUMBHARE
|
1829005WL055709
|
SHRIKANT MADHAV KUMBHARE
|
00048
|
BKID0009632
|
2982
|
2982
|
Processed
|
25/04/2024
|
|
A115243696571
|
|
SHRIKANT MADHAV KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAGBHIR
|
MH-29-005-024-001/242692
(VILAM)
|
1829005000NRG24200320240839365
|
20/03/2024
|
KARINA RUPESH SONDAWALE
|
1829005WL055709
|
KARINA RUPESH SONDAWALE
|
00048
|
BKID0009632
|
2723
|
2723
|
Processed
|
25/04/2024
|
|
A115243715600
|
|
KARINA RUPESH SONDAWALE
|
BANK OF INDIA(508505)
|
|
113
|
NAGBHIR
|
MH-29-005-024-001/242692
(VILAM)
|
1829005000NRG24200320240839364
|
20/03/2024
|
RUPESH DADAJI SONDAWALE
|
1829005WL055709
|
RUPESH DADAJI SONDAWALE
|
00048
|
BKID0009632
|
2723
|
2723
|
Processed
|
25/04/2024
|
|
A115243715599
|
|
RUPESH DADAJI SONDAWALE
|
BANK OF INDIA(508505)
|
|
114
|
NAGBHIR
|
MH-29-005-024-001/242879
(VILAM)
|
1829005000NRG24200320240839368
|
20/03/2024
|
HOMRAJ TAMDEO PARKHI
|
1829005WL055709
|
HOMRAJ TAMDEO PARKHI
|
00048
|
BKID0009632
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115243696580
|
|
HOMRAJ TAMDEO PARKHI
|
BANK OF INDIA(508505)
|
|
115
|
NAGBHIR
|
MH-29-005-027-002/136
(KHADKI)
|
1829005000NRG24190320240834772
|
20/03/2024
|
KALABAI DHANPAL SURYAVANSHI
|
1829005WL055520
|
KALABAI DHANPAL SURYAVANSHI
|
00048
|
BKID0009632
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243696524
|
|
KALABAI DHANPAL SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
116
|
NAGBHIR
|
MH-29-005-027-002/179
(KHADKI)
|
1829005000NRG24190320240834775
|
20/03/2024
|
CHANDRAKALA SURESH KHEKADE
|
1829005WL055520
|
CHANDRAKALA SURESH KHEKADE
|
00048
|
BKID0009632
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243715601
|
|
Mrs. CHANDRAKALA SURESH KHEKADE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
NAGBHIR
|
MH-29-005-027-002/179
(KHADKI)
|
1829005000NRG24190320240834774
|
20/03/2024
|
SURESH MAHADEV KHEKADE
|
1829005WL055520
|
SURESH MAHADEV KHEKADE
|
00048
|
BKID0009632
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243716879
|
|
SURESH MAHADEO KHEKADE
|
BANK OF INDIA(508505)
|
|
118
|
NAGBHIR
|
MH-29-005-050-001/253641
(BALAPUR KH.)
|
1829005000NRG24190320240836899
|
20/03/2024
|
DIPAK MARKAND RAUT
|
1829005WL055600
|
DIPAK MARKAND RAUT
|
00048
|
BKID0009632
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243696516
|
|
DIPAK MARKAND RAUT
|
BANK OF BARODA(606985)
|
|
119
|
NAGBHIR
|
MH-29-005-050-001/253641
(BALAPUR KH.)
|
1829005000NRG24190320240836900
|
20/03/2024
|
DIPAK MARKAND RAUT
|
1829005WL055600
|
DIPAK MARKAND RAUT
|
00048
|
BKID0009632
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243696517
|
|
DIPAK MARKAND RAUT
|
BANK OF BARODA(606985)
|
|
120
|
NAGBHIR
|
MH-29-005-050-001/253883
(BALAPUR KH.)
|
1829005000NRG24190320240836901
|
20/03/2024
|
DAULAT SHANKAR BARSAGADE
|
1829005WL055600
|
DAULAT SHANKAR BARSAGADE
|
00048
|
BKID0009632
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243696518
|
|
DAULAT SHANKAR BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
NAGBHIR
|
MH-29-005-050-001/254208
(BALAPUR KH.)
|
1829005000NRG24190320240836906
|
20/03/2024
|
MOHAN RATNAGIR PRADHAN
|
1829005WL055600
|
MOHAN RATNAGIR PRADHAN
|
00048
|
BKID0009632
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243696590
|
|
Mr. MOHAN RATNAGIR PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
NAGBHIR
|
MH-29-005-050-001/254208
(BALAPUR KH.)
|
1829005000NRG24190320240836904
|
20/03/2024
|
MOHAN RATNAGIR PRADHAN
|
1829005WL055600
|
MOHAN RATNAGIR PRADHAN
|
00048
|
BKID0009632
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243696589
|
|
Mr. MOHAN RATNAGIR PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
NAGBHIR
|
MH-29-005-050-001/254954
(BALAPUR KH.)
|
1829005000NRG24190320240836914
|
20/03/2024
|
SANJAY DHANAJI MESHRAM
|
1829005WL055600
|
SANJAY DHANAJI MESHRAM
|
00048
|
BKID0009632
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243696519
|
|
SANJY DANAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
NAGBHIR
|
MH-29-005-050-001/254954
(BALAPUR KH.)
|
1829005000NRG24190320240836915
|
20/03/2024
|
SANJAY DHANAJI MESHRAM
|
1829005WL055600
|
SANJAY DHANAJI MESHRAM
|
00048
|
BKID0009632
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243696520
|
|
SANJY DANAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
NAGBHIR
|
MH-29-005-050-001/254986
(BALAPUR KH.)
|
1829005000NRG24190320240836916
|
20/03/2024
|
PRASHANT ANIL GONGAL
|
1829005WL055600
|
PRASHANT ANIL GONGAL
|
00048
|
BKID0009632
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243696587
|
|
PRASHANT ANIL GONGAL
|
BANK OF BARODA(606985)
|
|
126
|
NAGBHIR
|
MH-29-005-050-001/254986
(BALAPUR KH.)
|
1829005000NRG24190320240836917
|
20/03/2024
|
PRASHANT ANIL GONGAL
|
1829005WL055600
|
PRASHANT ANIL GONGAL
|
00048
|
BKID0009632
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243696588
|
|
PRASHANT ANIL GONGAL
|
BANK OF BARODA(606985)
|
|
127
|
NAGBHIR
|
MH-29-005-050-001/255010
(BALAPUR KH.)
|
1829005000NRG24190320240836918
|
20/03/2024
|
JAGADISH RAMESH THAWARE
|
1829005WL055600
|
JAGADISH RAMESH THAWARE
|
00048
|
BKID0009632
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243696585
|
|
JAGDISH RAMESH THAWARE
|
BANK OF INDIA(508505)
|
|
128
|
NAGBHIR
|
MH-29-005-050-001/255010
(BALAPUR KH.)
|
1829005000NRG24190320240836919
|
20/03/2024
|
JAGADISH RAMESH THAWARE
|
1829005WL055600
|
JAGADISH RAMESH THAWARE
|
00048
|
BKID0009632
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243696586
|
|
JAGDISH RAMESH THAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141374
|
141374
|
|
|
|
|
|
|
|
|
129
|
NAGBHIR
|
MH-29-005-015-002/256843
(KITALI BORMALA)
|
1829005000NRG24190320240835769
|
20/03/2024
|
VINOD WASUDEV NAGOSE
|
1829005WL055569
|
VINOD WASUDEV NAGOSE
|
00051
|
MAHB0001033
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243715569
|
|
VINOD WASUDEV NAGOSE
|
BANK OF INDIA(508505)
|
|
130
|
NAGBHIR
|
MH-29-005-022-001/27
(MOUSHI)
|
1829005000NRG24190320240835017
|
20/03/2024
|
RAJENDRA KHATU MAIND
|
1829005WL055536
|
RAJENDRA KHATU MAIND
|
00051
|
MAHB0001033
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115243716868
|
|
Mr. RAJENDRA KHATUJI MAIND
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
NAGBHIR
|
MH-29-005-022-001/598
(MOUSHI)
|
1829005000NRG24190320240835023
|
20/03/2024
|
PRADNYA RAJU MESHRAM
|
1829005WL055536
|
PRADNYA RAJU MESHRAM
|
00051
|
MAHB0001033
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243696731
|
|
Mrs. PRADNYA RAJU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
NAGBHIR
|
MH-29-005-022-001/598
(MOUSHI)
|
1829005000NRG24190320240835022
|
20/03/2024
|
RAJU BAJIRAV MESHRAM
|
1829005WL055536
|
RAJU BAJIRAV MESHRAM
|
00051
|
MAHB0001033
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243696733
|
|
Mr. RAJU BAJIRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
NAGBHIR
|
MH-29-005-022-001/609
(MOUSHI)
|
1829005000NRG24190320240835024
|
20/03/2024
|
LAXMAN GOMAJI KOTRANGE
|
1829005WL055536
|
LAXMAN GOMAJI KOTRANGE
|
00051
|
MAHB0001033
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115243696728
|
|
LAXMAN GOMAJI KOTRANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
134
|
NAGBHIR
|
MH-29-005-022-001/618
(MOUSHI)
|
1829005000NRG24190320240835026
|
20/03/2024
|
MITHUN TIMAJI BANKAR
|
1829005WL055536
|
MITHUN TIMAJI BANKAR
|
00051
|
MAHB0001033
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115243696729
|
|
MITHUN TIMAJI BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAGBHIR
|
MH-29-005-022-001/618
(MOUSHI)
|
1829005000NRG24190320240835027
|
20/03/2024
|
NAGINA MITHUN BANKAR
|
1829005WL055536
|
NAGINA MITHUN BANKAR
|
00051
|
MAHB0001033
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115243696730
|
|
Miss. Nagina Mithun Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
NAGBHIR
|
MH-29-005-022-001/633
(MOUSHI)
|
1829005000NRG24190320240835028
|
20/03/2024
|
PRITI MORUSHWAR MESHRAM
|
1829005WL055536
|
PRITI MORUSHWAR MESHRAM
|
00051
|
MAHB0001033
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243696732
|
|
Mrs. PRITI MORESHWAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
NAGBHIR
|
MH-29-005-032-001/271
(KORDHA)
|
1829005000NRG24180320240829778
|
20/03/2024
|
MAYABAI YASHVANT NIKURE
|
1829005WL055264
|
MAYABAI YASHVANT NIKURE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243716988
|
|
Mr. YASHWANT MAHADEO NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
NAGBHIR
|
MH-29-005-032-001/50
(KORDHA)
|
1829005000NRG24180320240829649
|
20/03/2024
|
BANDU NAMDEO CHOUDHARI
|
1829005WL055255
|
BANDU NAMDEO CHOUDHARI
|
00051
|
MAHB0001033
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243696683
|
|
Mr. BANDU NAMDEV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
NAGBHIR
|
MH-29-005-047-001/49
(GANGASAGAR HETI)
|
1829005000NRG24200320240842813
|
20/03/2024
|
PRATIK KAILAS RAMTEKE
|
1829005WL055871
|
PRATIK KAILAS RAMTEKE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243717011
|
|
Mr. PRATIK KAILAS RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19202
|
19202
|
|
|
|
|
|
|
|
|
140
|
NAGBHIR
|
MH-29-005-032-001/138
(KORDHA)
|
1829005000NRG24180320240829638
|
20/03/2024
|
RAMU NANAJI CHAUDHARI
|
1829005WL055255
|
RAMU NANAJI CHAUDHARI
|
00114
|
YESB0CDC026
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243716982
|
|
Mr. RAMU NANAJI CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
NAGBHIR
|
MH-29-005-032-001/156
(KORDHA)
|
1829005000NRG24180320240829640
|
20/03/2024
|
YASHODA KISAN PANSE
|
1829005WL055255
|
YASHODA KISAN PANSE
|
00114
|
YESB0CDC026
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243716891
|
|
YASHODA KISAN PANSE
|
BANK OF INDIA(508505)
|
|
142
|
NAGBHIR
|
MH-29-005-032-001/420
(KORDHA)
|
1829005000NRG24180320240829645
|
20/03/2024
|
SHAMRAO NATHU BORKUTE
|
1829005WL055255
|
SHAMRAO NATHU BORKUTE
|
00114
|
YESB0CDC026
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243716968
|
|
Mr. SHAMRAV NATTHU BORKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8900
|
8900
|
|
|
|
|
|
|
|
|
143
|
NAGBHIR
|
MH-29-005-046-001/257555
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841112
|
20/03/2024
|
JYOTI KAWISH SALAME
|
1829005WL055789
|
JYOTI KAWISH SALAME
|
00114
|
YESB0CDC040
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243717003
|
|
MISS JYOTI KAVISH SALAME
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAGBHIR
|
MH-29-005-046-001/257555
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841111
|
20/03/2024
|
KAWISH PREMDAS SALAME
|
1829005WL055789
|
KAWISH PREMDAS SALAME
|
00114
|
YESB0CDC040
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716985
|
|
MR KAWISH PREMDAS SALAME
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAGBHIR
|
MH-29-005-052-001/240390
(SONAPUR)
|
1829005000NRG24190320240835682
|
20/03/2024
|
JYOTI PANDHARI AGALE
|
1829005WL055564
|
JYOTI PANDHARI AGALE
|
00114
|
YESB0CDC040
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243716994
|
|
JYOTI PANDHARI AGALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
146
|
NAGBHIR
|
MH-29-005-052-001/240557
(SONAPUR)
|
1829005000NRG24190320240835700
|
20/03/2024
|
KRISHNA MANOHAR LODHE
|
1829005WL055564
|
KRISHNA MANOHAR LODHE
|
00114
|
YESB0CDC040
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243716976
|
|
KRUSHNA MANOHAR LODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAGBHIR
|
MH-29-005-055-001/255689
(CHARGAON CHAK)
|
1829005000NRG24200320240842338
|
20/03/2024
|
MANOHAR JANUJI WAKADE
|
1829005WL055855
|
MANOHAR JANUJI WAKADE
|
00114
|
YESB0CDC040
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243717037
|
|
MANOHAR JANUJI WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAGBHIR
|
MH-29-005-055-002/255697
(CHARGAON CHAK)
|
1829005000NRG24200320240842345
|
20/03/2024
|
RINKU SHRIPATI SHENDE
|
1829005WL055856
|
RINKU SHRIPATI SHENDE
|
00114
|
YESB0CDC040
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243717021
|
|
Miss. RINKU NAMDEV CHANDIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
149
|
NAGBHIR
|
MH-29-005-032-001/138
(KORDHA)
|
1829005000NRG24180320240829639
|
20/03/2024
|
SAVITA RAMU CHAUDHARI
|
1829005WL055255
|
SAVITA RAMU CHAUDHARI
|
00114
|
YESB0CDC071
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243716883
|
|
MRS SAWITA RAMUJI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAGBHIR
|
MH-29-005-032-001/19
(KORDHA)
|
1829005000NRG24180320240829777
|
20/03/2024
|
ALKA ARUN DHURVE
|
1829005WL055264
|
ALKA ARUN DHURVE
|
00114
|
YESB0CDC071
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243716892
|
|
ALKA ARUN DHURVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
NAGBHIR
|
MH-29-005-032-001/19
(KORDHA)
|
1829005000NRG24180320240829776
|
20/03/2024
|
ARUN SADASHIV DHURVE
|
1829005WL055264
|
ARUN SADASHIV DHURVE
|
00114
|
YESB0CDC071
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243717039
|
|
ARUN SADASHIV DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NAGBHIR
|
MH-29-005-032-001/2
(KORDHA)
|
1829005000NRG24180320240829780
|
20/03/2024
|
SHALU GAJANAN PURAM
|
1829005WL055265
|
SHALU GAJANAN PURAM
|
00114
|
YESB0CDC071
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243716856
|
|
MRS SHALU GAJANAN PURAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAGBHIR
|
MH-29-005-032-001/200
(KORDHA)
|
1829005000NRG24180320240829641
|
20/03/2024
|
SHRAWAN MUKHRU TIJARE
|
1829005WL055255
|
SHRAWAN MUKHRU TIJARE
|
00114
|
YESB0CDC071
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243716894
|
|
SHRAWAN MUKHARU TIJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAGBHIR
|
MH-29-005-032-001/207
(KORDHA)
|
1829005000NRG24180320240829642
|
20/03/2024
|
KISHOR NAMDEV BORKUTE
|
1829005WL055255
|
KISHOR NAMDEV BORKUTE
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243716979
|
|
KISHOR NAMDEO BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
NAGBHIR
|
MH-29-005-032-001/207
(KORDHA)
|
1829005000NRG24180320240829643
|
20/03/2024
|
SANGITA KISHOR BORKUTE
|
1829005WL055255
|
SANGITA KISHOR BORKUTE
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243717031
|
|
SANGITA KISHOR BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
NAGBHIR
|
MH-29-005-032-001/217
(KORDHA)
|
1829005000NRG24180320240829781
|
20/03/2024
|
TARABAI SAHADEV GIVTODE
|
1829005WL055265
|
TARABAI SAHADEV GIVTODE
|
00114
|
YESB0CDC071
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243716877
|
|
MS TARABAI SAHADEO JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAGBHIR
|
MH-29-005-032-001/364
(KORDHA)
|
1829005000NRG24180320240829644
|
20/03/2024
|
HARIBHAU JAGAN CHAUDHARI
|
1829005WL055255
|
HARIBHAU JAGAN CHAUDHARI
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243716899
|
|
Mr. HARIBHAU JAGANNATH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
NAGBHIR
|
MH-29-005-032-001/420
(KORDHA)
|
1829005000NRG24180320240829646
|
20/03/2024
|
SAPNA SHAMRAO BORKUTE
|
1829005WL055255
|
SAPNA SHAMRAO BORKUTE
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243717000
|
|
MASTER LUCKY SHYMRAO BORKUTE MINOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAGBHIR
|
MH-29-005-032-001/43
(KORDHA)
|
1829005000NRG24180320240829647
|
20/03/2024
|
SUMITRA NANAJI KULE
|
1829005WL055255
|
SUMITRA NANAJI KULE
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243716893
|
|
SUMITRA NANAJI KULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
NAGBHIR
|
MH-29-005-032-001/445
(KORDHA)
|
1829005000NRG24180320240829648
|
20/03/2024
|
SHALU GOPICHAND CHOUDHARI
|
1829005WL055255
|
SHALU GOPICHAND CHOUDHARI
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243716992
|
|
SHALU GOPICHAND CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAGBHIR
|
MH-29-005-032-001/458
(KORDHA)
|
1829005000NRG24180320240829783
|
20/03/2024
|
RAGINA RAMBHUA PURAM
|
1829005WL055265
|
RAGINA RAMBHUA PURAM
|
00114
|
YESB0CDC071
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243717040
|
|
RAGINI RAMBHAU PURAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
162
|
NAGBHIR
|
MH-29-005-032-001/56
(KORDHA)
|
1829005000NRG24180320240829650
|
20/03/2024
|
DIPALI SANJAY CHOUDHARI
|
1829005WL055255
|
DIPALI SANJAY CHOUDHARI
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243716987
|
|
MRS DIPALI SANJAY CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAGBHIR
|
MH-29-005-032-001/83
(KORDHA)
|
1829005000NRG24180320240829651
|
20/03/2024
|
SAYTRA WASUDEV KULE
|
1829005WL055255
|
SAYTRA WASUDEV KULE
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243717001
|
|
SAYATRA VASUDEV KUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
NAGBHIR
|
MH-29-005-032-001/86
(KORDHA)
|
1829005000NRG24180320240829779
|
20/03/2024
|
SUNANDA DEVIDAS NAVGHADE
|
1829005WL055264
|
SUNANDA DEVIDAS NAVGHADE
|
00114
|
YESB0CDC071
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243716903
|
|
SUNANDA DEVIDAS NAVAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
165
|
NAGBHIR
|
MH-29-005-033-001/23
(NAVEGAON PANDAV)
|
1829005000NRG24190320240834015
|
20/03/2024
|
NAMDEV SOMAJI NAVGHADE
|
1829005WL055461
|
NAMDEV SOMAJI NAVGHADE
|
00114
|
YESB0CDC071
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243717026
|
|
NAMDEO SOMAJI NAVGHADE
|
BANK OF INDIA(508505)
|
|
166
|
NAGBHIR
|
MH-29-005-033-001/236689
(NAVEGAON PANDAV)
|
1829005000NRG24190320240834016
|
20/03/2024
|
MOHIT VITTAL SAHARE
|
1829005WL055461
|
MOHIT VITTAL SAHARE
|
00114
|
YESB0CDC071
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243717027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
NAGBHIR
|
MH-29-005-033-001/334
(NAVEGAON PANDAV)
|
1829005000NRG24190320240834017
|
20/03/2024
|
NITA KHEMDEO BORKUTE
|
1829005WL055461
|
NITA KHEMDEO BORKUTE
|
00114
|
YESB0CDC071
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243716977
|
|
NITA KHAMDEO BORKUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44075
|
44075
|
|
|
|
|
|
|
|
|
168
|
NAGBHIR
|
MH-29-005-022-001/215
(MOUSHI)
|
1829005000NRG24190320240835016
|
20/03/2024
|
VILAS TIMAJI BANKAR
|
1829005WL055536
|
VILAS TIMAJI BANKAR
|
00114
|
YESB0CDC083
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115243717016
|
|
VILAS TIMAJI BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
NAGBHIR
|
MH-29-005-022-001/27
(MOUSHI)
|
1829005000NRG24190320240835018
|
20/03/2024
|
ANITA RAJEDRA MAIND
|
1829005WL055536
|
ANITA RAJEDRA MAIND
|
00114
|
YESB0CDC083
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115243716855
|
|
ANITA RAJENDRA MAIND
|
BANK OF INDIA(508505)
|
|
170
|
NAGBHIR
|
MH-29-005-022-001/413
(MOUSHI)
|
1829005000NRG24190320240835019
|
20/03/2024
|
MARKAND RUSHI MESHRAM
|
1829005WL055536
|
MARKAND RUSHI MESHRAM
|
00114
|
YESB0CDC083
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243716966
|
|
MARKAND RUSHI MESHRAM SHARDA MARKAND MES
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
NAGBHIR
|
MH-29-005-022-001/45
(MOUSHI)
|
1829005000NRG24190320240835021
|
20/03/2024
|
ARUN GOPICHAND GANVIR
|
1829005WL055536
|
ARUN GOPICHAND GANVIR
|
00114
|
YESB0CDC083
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243716981
|
|
ARUN GOPICHAND GANVIR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
172
|
NAGBHIR
|
MH-29-005-022-001/609
(MOUSHI)
|
1829005000NRG24190320240835025
|
20/03/2024
|
ASHA LAXMAN KOTRANGE
|
1829005WL055536
|
ASHA LAXMAN KOTRANGE
|
00114
|
YESB0CDC083
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115243717015
|
|
ASHA LAXMAN KOTRANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
NAGBHIR
|
MH-29-005-050-001/253883
(BALAPUR KH.)
|
1829005000NRG24190320240836902
|
20/03/2024
|
YASHODHARA DAULAT BARSAGADE
|
1829005WL055600
|
YASHODHARA DAULAT BARSAGADE
|
00114
|
YESB0CDC083
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243716865
|
|
YASHODHARA DAULAT BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
174
|
NAGBHIR
|
MH-29-005-050-001/254208
(BALAPUR KH.)
|
1829005000NRG24190320240836903
|
20/03/2024
|
RATNAGIR LALAJI PRADHAN
|
1829005WL055600
|
RATNAGIR LALAJI PRADHAN
|
00114
|
YESB0CDC083
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243716862
|
|
Mr. RATNAGIR LALAJI PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
NAGBHIR
|
MH-29-005-050-001/254208
(BALAPUR KH.)
|
1829005000NRG24190320240836905
|
20/03/2024
|
RATNAGIR LALAJI PRADHAN
|
1829005WL055600
|
RATNAGIR LALAJI PRADHAN
|
00114
|
YESB0CDC083
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243716861
|
|
Mr. RATNAGIR LALAJI PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
NAGBHIR
|
MH-29-005-050-001/254287
(BALAPUR KH.)
|
1829005000NRG24190320240836907
|
20/03/2024
|
ANIL BAPURAO GONGAL
|
1829005WL055600
|
ANIL BAPURAO GONGAL
|
00114
|
YESB0CDC083
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243716863
|
|
ANIL BAPUIRAO GONGAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
177
|
NAGBHIR
|
MH-29-005-050-001/254287
(BALAPUR KH.)
|
1829005000NRG24190320240836908
|
20/03/2024
|
ANIL BAPURAO GONGAL
|
1829005WL055600
|
ANIL BAPURAO GONGAL
|
00114
|
YESB0CDC083
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243716864
|
|
ANIL BAPUIRAO GONGAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
NAGBHIR
|
MH-29-005-050-001/254291
(BALAPUR KH.)
|
1829005000NRG24190320240836909
|
20/03/2024
|
SURESH GOMAJI SONKAR
|
1829005WL055600
|
SURESH GOMAJI SONKAR
|
00114
|
YESB0CDC083
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243717028
|
|
SURESH GOMAJI SONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NAGBHIR
|
MH-29-005-050-001/254291
(BALAPUR KH.)
|
1829005000NRG24190320240836910
|
20/03/2024
|
SURESH GOMAJI SONKAR
|
1829005WL055600
|
SURESH GOMAJI SONKAR
|
00114
|
YESB0CDC083
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243717029
|
|
SURESH GOMAJI SONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NAGBHIR
|
MH-29-005-050-001/254295
(BALAPUR KH.)
|
1829005000NRG24190320240836911
|
20/03/2024
|
VINOD VITHOBA THAWARE
|
1829005WL055600
|
VINOD VITHOBA THAWARE
|
00114
|
YESB0CDC083
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243716972
|
|
VINOD VITHOBA THAVARE
|
BANK OF INDIA(508505)
|
|
181
|
NAGBHIR
|
MH-29-005-050-001/254344
(BALAPUR KH.)
|
1829005000NRG24190320240836912
|
20/03/2024
|
KAMLAKAR GOVINDA THAWARE
|
1829005WL055600
|
KAMLAKAR GOVINDA THAWARE
|
00114
|
YESB0CDC083
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243716916
|
|
Mr. KAMLAKAR GOVINDA THAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
NAGBHIR
|
MH-29-005-050-001/254344
(BALAPUR KH.)
|
1829005000NRG24190320240836913
|
20/03/2024
|
KAMLAKAR GOVINDA THAWARE
|
1829005WL055600
|
KAMLAKAR GOVINDA THAWARE
|
00114
|
YESB0CDC083
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243716917
|
|
Mr. KAMLAKAR GOVINDA THAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19748
|
19748
|
|
|
|
|
|
|
|
|
183
|
NAGBHIR
|
MH-29-005-049-002/575
(ALEWAHI)
|
1829005000NRG24200320240842499
|
20/03/2024
|
REKHA RAVINDRA GANDEWAR
|
1829005WL055862
|
REKHA RAVINDRA GANDEWAR
|
00114
|
YESB0CDC090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243717033
|
|
REKHA RAVINDRA GANDEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
184
|
NAGBHIR
|
MH-29-005-022-001/64
(MOUSHI)
|
1829005000NRG24190320240835029
|
20/03/2024
|
YUVRAJ MALUJI CHAHANDE
|
1829005WL055536
|
YUVRAJ MALUJI CHAHANDE
|
00415
|
SBIN0000338
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115243715603
|
|
YUVRAJ MALUJI CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAGBHIR
|
MH-29-005-030-001/252060
(KIRMITI MENDHA)
|
1829005000NRG24180320240829671
|
20/03/2024
|
GAURAV PRALHAD RANDHAYE
|
1829005WL055258
|
GAURAV PRALHAD RANDHAYE
|
00415
|
SBIN0000338
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696714
|
|
MR GAURAV PRALHAD RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4355
|
4355
|
|
|
|
|
|
|
|
|
186
|
NAGBHIR
|
MH-29-005-052-001/240027
(SONAPUR)
|
1829005000NRG24190320240835603
|
20/03/2024
|
AKASH SURYAKANT UEKE
|
1829005WL055564
|
AKASH SURYAKANT UEKE
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243716947
|
|
SHRI AKASH SURYAKANT UIKEY
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAGBHIR
|
MH-29-005-052-001/240027
(SONAPUR)
|
1829005000NRG24190320240835602
|
20/03/2024
|
SURYAKANT GANUJI UIKE
|
1829005WL055564
|
SURYAKANT GANUJI UIKE
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243716881
|
|
SURYAKANT GANUJI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NAGBHIR
|
MH-29-005-052-001/240030
(SONAPUR)
|
1829005000NRG24190320240835604
|
20/03/2024
|
VANITA BALAJI GURNULE
|
1829005WL055564
|
VANITA BALAJI GURNULE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243715608
|
|
MS VANITA BALAJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAGBHIR
|
MH-29-005-052-001/240038
(SONAPUR)
|
1829005000NRG24190320240835608
|
20/03/2024
|
PRABHA VASANTA GURNULE
|
1829005WL055564
|
PRABHA VASANTA GURNULE
|
00415
|
SBIN0004712
|
502
|
502
|
Processed
|
25/04/2024
|
|
A115243716858
|
|
PRABHA VASANTA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
NAGBHIR
|
MH-29-005-052-001/240078
(SONAPUR)
|
1829005000NRG24190320240835613
|
20/03/2024
|
MANIK GANPAT KHETRE
|
1829005WL055564
|
MANIK GANPAT KHETRE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696533
|
|
MANIK GANPAT KHETRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
191
|
NAGBHIR
|
MH-29-005-052-001/240078
(SONAPUR)
|
1829005000NRG24190320240835614
|
20/03/2024
|
MINA MANIK KHETRE
|
1829005WL055564
|
MINA MANIK KHETRE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243716978
|
|
MEENA MANIK KHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
NAGBHIR
|
MH-29-005-052-001/240097
(SONAPUR)
|
1829005000NRG24190320240835620
|
20/03/2024
|
KAMAL DADAJI VAIRAGADE
|
1829005WL055564
|
KAMAL DADAJI VAIRAGADE
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243715609
|
|
KAMAL DADAJI VAIRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
193
|
NAGBHIR
|
MH-29-005-052-001/240102
(SONAPUR)
|
1829005000NRG24190320240835623
|
20/03/2024
|
PUJA SWAPNIL THOMBARE
|
1829005WL055564
|
PUJA SWAPNIL THOMBARE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696715
|
|
MRS PUJA SWAPNIL THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAGBHIR
|
MH-29-005-052-001/240102
(SONAPUR)
|
1829005000NRG24190320240835621
|
20/03/2024
|
RAMCHANDRA MODKUJI THOMBRE
|
1829005WL055564
|
RAMCHANDRA MODKUJI THOMBRE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243716901
|
|
RAMCHANDRA MODKU THOMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
NAGBHIR
|
MH-29-005-052-001/240102
(SONAPUR)
|
1829005000NRG24190320240835622
|
20/03/2024
|
SWAPNIL RAMCHANDRA THOMBRE
|
1829005WL055564
|
SWAPNIL RAMCHANDRA THOMBRE
|
00415
|
SBIN0004712
|
753
|
753
|
Processed
|
25/04/2024
|
|
A115243696703
|
|
MASTER SWAPNIL RAMCHNDRA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAGBHIR
|
MH-29-005-052-001/240131
(SONAPUR)
|
1829005000NRG24190320240835627
|
20/03/2024
|
KALYANI SACHIN KAVLE
|
1829005WL055564
|
KALYANI SACHIN KAVLE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Rejected
|
24/04/2024
|
|
A115243696688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
NAGBHIR
|
MH-29-005-052-001/240131
(SONAPUR)
|
1829005000NRG24190320240835626
|
20/03/2024
|
SACHIN YADAO KAWALE
|
1829005WL055564
|
SACHIN YADAO KAWALE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696535
|
|
MR SACHIN YADAVRAO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAGBHIR
|
MH-29-005-052-001/240169
(SONAPUR)
|
1829005000NRG24190320240835633
|
20/03/2024
|
ALKA VITTAL BHOYAR
|
1829005WL055564
|
ALKA VITTAL BHOYAR
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243716870
|
|
MR VITHAL WANOSA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAGBHIR
|
MH-29-005-052-001/240169
(SONAPUR)
|
1829005000NRG24190320240835632
|
20/03/2024
|
Vittal Boyar
|
1829005WL055564
|
Vittal Boyar
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243716871
|
|
VITTHAL VANUSA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
200
|
NAGBHIR
|
MH-29-005-052-001/240179
(SONAPUR)
|
1829005000NRG24190320240835635
|
20/03/2024
|
GEETA TULARAM NAGAPURE
|
1829005WL055564
|
GEETA TULARAM NAGAPURE
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243716910
|
|
MRS GITABAI TULARAMJI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAGBHIR
|
MH-29-005-052-001/240179
(SONAPUR)
|
1829005000NRG24190320240835636
|
20/03/2024
|
SANJAY TULARAM NAGAPURE
|
1829005WL055564
|
SANJAY TULARAM NAGAPURE
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696541
|
|
MR SANJAY TULARAM NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAGBHIR
|
MH-29-005-052-001/240184
(SONAPUR)
|
1829005000NRG24190320240835637
|
20/03/2024
|
PREMILA DEVARVO HAJARE
|
1829005WL055564
|
PREMILA DEVARVO HAJARE
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243715585
|
|
PREMILA DEVRAI HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
NAGBHIR
|
MH-29-005-052-001/240208
(SONAPUR)
|
1829005000NRG24190320240835641
|
20/03/2024
|
PRAMILA BHASKAR DIGHORE
|
1829005WL055564
|
PRAMILA BHASKAR DIGHORE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243715610
|
|
BHASKAR DHIGHORE
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAGBHIR
|
MH-29-005-052-001/240238
(SONAPUR)
|
1829005000NRG24190320240835644
|
20/03/2024
|
PRAMOD KASHINATH GAJBHE
|
1829005WL055564
|
PRAMOD KASHINATH GAJBHE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696526
|
|
PRAMOD KASHINATH GABHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
NAGBHIR
|
MH-29-005-052-001/240238
(SONAPUR)
|
1829005000NRG24190320240835645
|
20/03/2024
|
VAISHALI PRAMOD GAJBHE
|
1829005WL055564
|
VAISHALI PRAMOD GAJBHE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696527
|
|
MR PRAMOD KASHINATH GABHANE
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAGBHIR
|
MH-29-005-052-001/240276
(SONAPUR)
|
1829005000NRG24190320240835647
|
20/03/2024
|
MANGALA SUBHASH THOMBRE
|
1829005WL055564
|
MANGALA SUBHASH THOMBRE
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243716949
|
|
MRS MANGLA SUBHASH THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAGBHIR
|
MH-29-005-052-001/240276
(SONAPUR)
|
1829005000NRG24190320240835646
|
20/03/2024
|
SUBHASH THOMBRE
|
1829005WL055564
|
SUBHASH THOMBRE
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243716857
|
|
MR SUBHASH KHATUJI THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAGBHIR
|
MH-29-005-052-001/240292
(SONAPUR)
|
1829005000NRG24190320240835654
|
20/03/2024
|
VARSHA SUDHAKAR DAHARE
|
1829005WL055564
|
VARSHA SUDHAKAR DAHARE
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243716948
|
|
MR SUDHAKAR SUKARU DAHARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAGBHIR
|
MH-29-005-052-001/240323
(SONAPUR)
|
1829005000NRG24190320240835662
|
20/03/2024
|
DANAJI KESHAV KAVDE
|
1829005WL055564
|
DANAJI KESHAV KAVDE
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696502
|
|
MR DHANAJI KESHAW KAWALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAGBHIR
|
MH-29-005-052-001/240340
(SONAPUR)
|
1829005000NRG24190320240835665
|
20/03/2024
|
DHANPAL TULSHIRAM BHOYAR
|
1829005WL055564
|
DHANPAL TULSHIRAM BHOYAR
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696678
|
|
MR DHANPAL TULSHIRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAGBHIR
|
MH-29-005-052-001/240344
(SONAPUR)
|
1829005000NRG24190320240835666
|
20/03/2024
|
LAXMAN KANUJI BHOYAR
|
1829005WL055564
|
LAXMAN KANUJI BHOYAR
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243716872
|
|
MR LAXMAN KANHUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAGBHIR
|
MH-29-005-052-001/240355
(SONAPUR)
|
1829005000NRG24190320240835669
|
20/03/2024
|
RANJANA SUBHASH DIGHORE
|
1829005WL055564
|
RANJANA SUBHASH DIGHORE
|
00415
|
SBIN0004712
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243696739
|
|
MRS RANJANA SUBHASH DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAGBHIR
|
MH-29-005-052-001/240356
(SONAPUR)
|
1829005000NRG24190320240835670
|
20/03/2024
|
SUNANDA HARIJI DIGHORE
|
1829005WL055564
|
SUNANDA HARIJI DIGHORE
|
00415
|
SBIN0004712
|
252
|
252
|
Processed
|
25/04/2024
|
|
A115243716902
|
|
SUNANDA HARICHANDRA DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
214
|
NAGBHIR
|
MH-29-005-052-001/240363
(SONAPUR)
|
1829005000NRG24190320240835671
|
20/03/2024
|
INDU DHARMARAO LODHE
|
1829005WL055564
|
INDU DHARMARAO LODHE
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243716967
|
|
INDU DHARMRAV LODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NAGBHIR
|
MH-29-005-052-001/240378
(SONAPUR)
|
1829005000NRG24190320240835675
|
20/03/2024
|
PRAKASH YADAO LODHE
|
1829005WL055564
|
PRAKASH YADAO LODHE
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243715611
|
|
LODHE PRAKASH YADAORAO
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAGBHIR
|
MH-29-005-052-001/240404
(SONAPUR)
|
1829005000NRG24190320240835684
|
20/03/2024
|
KAMAL DADAJI THOMBRE
|
1829005WL055564
|
KAMAL DADAJI THOMBRE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696528
|
|
MRS KAMAL DADAJI THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAGBHIR
|
MH-29-005-052-001/240410
(SONAPUR)
|
1829005000NRG24190320240835687
|
20/03/2024
|
REKHA ASARAM HAJARE
|
1829005WL055564
|
REKHA ASARAM HAJARE
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243716960
|
|
MR ASARAM SHIVRAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAGBHIR
|
MH-29-005-052-001/240429
(SONAPUR)
|
1829005000NRG24190320240835688
|
20/03/2024
|
NILKANTH DASHRATH BHOYAR
|
1829005WL055564
|
NILKANTH DASHRATH BHOYAR
|
00415
|
SBIN0004712
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115243716986
|
|
MR NILKHANT DASHRATH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAGBHIR
|
MH-29-005-052-001/240433
(SONAPUR)
|
1829005000NRG24190320240835690
|
20/03/2024
|
DINESH SHANKAR BHARDE
|
1829005WL055564
|
DINESH SHANKAR BHARDE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243716940
|
|
MR DINESH SHANKAR BHARADE
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAGBHIR
|
MH-29-005-052-001/240433
(SONAPUR)
|
1829005000NRG24190320240835689
|
20/03/2024
|
SHANKAR GANPAT BHARDE
|
1829005WL055564
|
SHANKAR GANPAT BHARDE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243716839
|
|
SHANKAR GANPAT BHARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
NAGBHIR
|
MH-29-005-052-001/240464
(SONAPUR)
|
1829005000NRG24190320240835691
|
20/03/2024
|
NIRASHA RAJENDRA DIGHORE
|
1829005WL055564
|
NIRASHA RAJENDRA DIGHORE
|
00415
|
SBIN0004712
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243716999
|
|
NIRASHA RAJENDRA DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
NAGBHIR
|
MH-29-005-052-001/240533
(SONAPUR)
|
1829005000NRG24190320240835697
|
20/03/2024
|
SAYATRA SHRAVAN PADOLE
|
1829005WL055564
|
SAYATRA SHRAVAN PADOLE
|
00415
|
SBIN0004712
|
1008
|
1008
|
Rejected
|
24/04/2024
|
|
A115243716924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
NAGBHIR
|
MH-29-005-052-001/240545
(SONAPUR)
|
1829005000NRG24190320240835699
|
20/03/2024
|
CHETAN RAJU THOMBARE
|
1829005WL055564
|
CHETAN RAJU THOMBARE
|
00415
|
SBIN0004712
|
753
|
753
|
Processed
|
25/04/2024
|
|
A115243696737
|
|
MR CHETAN RAJU THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAGBHIR
|
MH-29-005-052-001/240560
(SONAPUR)
|
1829005000NRG24190320240835703
|
20/03/2024
|
ALKA KAMLAKAR LODHE
|
1829005WL055564
|
ALKA KAMLAKAR LODHE
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696695
|
|
MR KODAND MANOHAR LODHE
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAGBHIR
|
MH-29-005-052-001/240560
(SONAPUR)
|
1829005000NRG24190320240835702
|
20/03/2024
|
KAMLAKAR MANOHAR LODHE
|
1829005WL055564
|
KAMLAKAR MANOHAR LODHE
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696701
|
|
KODAND MANOHAR LODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NAGBHIR
|
MH-29-005-052-001/240568
(SONAPUR)
|
1829005000NRG24190320240835704
|
20/03/2024
|
DHRUVBAL DASHRATH BAWANKULE
|
1829005WL055564
|
DHRUVBAL DASHRATH BAWANKULE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243716860
|
|
DHRUVBAL DASHARATH BAVANKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NAGBHIR
|
MH-29-005-052-001/240568
(SONAPUR)
|
1829005000NRG24190320240835705
|
20/03/2024
|
SHANTA DHRUVABAD BAVANKULE
|
1829005WL055564
|
SHANTA DHRUVABAD BAVANKULE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243716880
|
|
SHANTABAI DHRUVBAD BAWANKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
228
|
NAGBHIR
|
MH-29-005-052-001/240573
(SONAPUR)
|
1829005000NRG24190320240835707
|
20/03/2024
|
PUSHPA DILIP GURNULE
|
1829005WL055564
|
PUSHPA DILIP GURNULE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243717022
|
|
PUSHPA DILIP GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
NAGBHIR
|
MH-29-005-052-001/240583
(SONAPUR)
|
1829005000NRG24190320240835708
|
20/03/2024
|
PRABHAKAR RAMAJI DIGHORE
|
1829005WL055564
|
PRABHAKAR RAMAJI DIGHORE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243716840
|
|
PRABHAKAR RAMAJI DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
NAGBHIR
|
MH-29-005-052-001/257469
(SONAPUR)
|
1829005000NRG24190320240835710
|
20/03/2024
|
PUSPA BANDU NIKODE
|
1829005WL055564
|
PUSPA BANDU NIKODE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243716925
|
|
MRS PUSHPA BANDU NIKODE
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAGBHIR
|
MH-29-005-052-001/257477
(SONAPUR)
|
1829005000NRG24190320240835715
|
20/03/2024
|
VINOD KEWALRAM KURJHEKAR
|
1829005WL055564
|
VINOD KEWALRAM KURJHEKAR
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243716841
|
|
MR VINOD KEWALRAM KUREKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAGBHIR
|
MH-29-005-052-001/257481
(SONAPUR)
|
1829005000NRG24190320240835718
|
20/03/2024
|
ASHOK SURESH KURZEKAR
|
1829005WL055564
|
ASHOK SURESH KURZEKAR
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696553
|
|
MR ASHOK SURESH KURZEKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAGBHIR
|
MH-29-005-052-001/257500
(SONAPUR)
|
1829005000NRG24190320240835720
|
20/03/2024
|
KALYANI SANJAY GURNULE
|
1829005WL055564
|
KALYANI SANJAY GURNULE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696702
|
|
KALYANI BANDU MANDADE
|
BANK OF INDIA(508505)
|
|
234
|
NAGBHIR
|
MH-29-005-052-001/257500
(SONAPUR)
|
1829005000NRG24190320240835719
|
20/03/2024
|
SANJAY BALAJI GURNULE
|
1829005WL055564
|
SANJAY BALAJI GURNULE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696692
|
|
Sanjay Balaji Guranule
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NAGBHIR
|
MH-29-005-052-001/257502
(SONAPUR)
|
1829005000NRG24190320240835722
|
20/03/2024
|
LATA RAMESH DIGHORE
|
1829005WL055564
|
LATA RAMESH DIGHORE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696704
|
|
MRS LATA RAMESH DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAGBHIR
|
MH-29-005-052-001/257502
(SONAPUR)
|
1829005000NRG24190320240835721
|
20/03/2024
|
RAMESH BHASKAR DIGHORE
|
1829005WL055564
|
RAMESH BHASKAR DIGHORE
|
00415
|
SBIN0004712
|
502
|
502
|
Processed
|
25/04/2024
|
|
A115243696734
|
|
MR RAMESH BHASHKAR DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAGBHIR
|
MH-29-005-052-001/257508
(SONAPUR)
|
1829005000NRG24190320240835723
|
20/03/2024
|
SEVADAS KAWDU SELOKAR
|
1829005WL055564
|
SEVADAS KAWDU SELOKAR
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696503
|
|
MR SEWADAS KAWDU SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAGBHIR
|
MH-29-005-052-001/257509
(SONAPUR)
|
1829005000NRG24190320240835724
|
20/03/2024
|
SNEHA GANESH BHARDE
|
1829005WL055564
|
SNEHA GANESH BHARDE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243715572
|
|
MISS SNEHA GANESH BHARADE
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAGBHIR
|
MH-29-005-052-001/257520
(SONAPUR)
|
1829005000NRG24190320240835725
|
20/03/2024
|
PRIYANKA DIPAK UIKE
|
1829005WL055564
|
PRIYANKA DIPAK UIKE
|
00415
|
SBIN0004712
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243715565
|
|
MISS PRIYANKA DIPAK UIKEY
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAGBHIR
|
MH-29-005-052-001/257521
(SONAPUR)
|
1829005000NRG24190320240835727
|
20/03/2024
|
JOTSNA AJRAM KHAMDEVE
|
1829005WL055564
|
JOTSNA AJRAM KHAMDEVE
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243715566
|
|
MISS JOTSANA NARAYAN SHERKURE
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAGBHIR
|
MH-29-005-052-001/257526
(SONAPUR)
|
1829005000NRG24190320240835731
|
20/03/2024
|
SUDHIR BALAJI THOMBRE
|
1829005WL055564
|
SUDHIR BALAJI THOMBRE
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696740
|
|
SUDHIR BALAJI THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
NAGBHIR
|
MH-29-005-052-001/257530
(SONAPUR)
|
1829005000NRG24190320240835732
|
20/03/2024
|
ATUL DEVRAO HAJARE
|
1829005WL055564
|
ATUL DEVRAO HAJARE
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243715580
|
|
ATUL DEVRAM HAJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
243
|
NAGBHIR
|
MH-29-005-052-001/257530
(SONAPUR)
|
1829005000NRG24190320240835733
|
20/03/2024
|
KANTA ATUL HAJARE
|
1829005WL055564
|
KANTA ATUL HAJARE
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243715579
|
|
MS KANTA ATUL HAJARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAGBHIR
|
MH-29-005-052-001/257531
(SONAPUR)
|
1829005000NRG24190320240835734
|
20/03/2024
|
NITESH MADHUKAR KHETRE
|
1829005WL055564
|
NITESH MADHUKAR KHETRE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696573
|
|
MR NITESH MADHUKAR KHETRE
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAGBHIR
|
MH-29-005-052-001/257531
(SONAPUR)
|
1829005000NRG24190320240835735
|
20/03/2024
|
SUPRIYA NITESH KHETRE
|
1829005WL055564
|
SUPRIYA NITESH KHETRE
|
00415
|
SBIN0004712
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243715578
|
|
MS SUPRIYA NITESH KHETRE
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAGBHIR
|
MH-29-005-052-001/257532
(SONAPUR)
|
1829005000NRG24190320240835736
|
20/03/2024
|
GURUDEV BALAJI NAGAPURE
|
1829005WL055564
|
GURUDEV BALAJI NAGAPURE
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696504
|
|
MR GURUDEO BALAJI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAGBHIR
|
MH-29-005-052-001/257536
(SONAPUR)
|
1829005000NRG24190320240835738
|
20/03/2024
|
NANAJI KAWDU SELOKAR
|
1829005WL055564
|
NANAJI KAWDU SELOKAR
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696570
|
|
MR NANAJI KAWADU SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAGBHIR
|
MH-29-005-055-001/250870
(CHARGAON CHAK)
|
1829005000NRG24200320240842325
|
20/03/2024
|
CHETAN PRADIP JANBANDHU
|
1829005WL055855
|
CHETAN PRADIP JANBANDHU
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243715571
|
|
MR CHETAN PRADIP JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAGBHIR
|
MH-29-005-055-001/250870
(CHARGAON CHAK)
|
1829005000NRG24200320240842324
|
20/03/2024
|
PRADIP DHARMA JANBANDHU
|
1829005WL055855
|
PRADIP DHARMA JANBANDHU
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243716896
|
|
PRADEEP DHARMAJI JANBANDHU
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
250
|
NAGBHIR
|
MH-29-005-055-001/251020
(CHARGAON CHAK)
|
1829005000NRG24200320240842340
|
20/03/2024
|
RANDHIR JIVLAG RAUT
|
1829005WL055856
|
RANDHIR JIVLAG RAUT
|
00415
|
SBIN0004712
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243717013
|
|
RANDHIR JIVLAG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NAGBHIR
|
MH-29-005-055-001/251045
(CHARGAON CHAK)
|
1829005000NRG24200320240842327
|
20/03/2024
|
KAUSALYA SHIVAJI KHOBRAGADE
|
1829005WL055855
|
KAUSALYA SHIVAJI KHOBRAGADE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243716904
|
|
KAUSHALYABAI SHIVAJI KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
252
|
NAGBHIR
|
MH-29-005-055-001/251045
(CHARGAON CHAK)
|
1829005000NRG24200320240842326
|
20/03/2024
|
SHIVAJI BONDKU KHOBRAGADE
|
1829005WL055855
|
SHIVAJI BONDKU KHOBRAGADE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243716905
|
|
MR SHIVAJI BONDKU KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAGBHIR
|
MH-29-005-055-001/251052
(CHARGAON CHAK)
|
1829005000NRG24200320240842328
|
20/03/2024
|
GAJANAN KASHIRAM SAKHARE
|
1829005WL055855
|
GAJANAN KASHIRAM SAKHARE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243715602
|
|
GAJANAN KASHIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAGBHIR
|
MH-29-005-055-001/251103
(CHARGAON CHAK)
|
1829005000NRG24200320240842329
|
20/03/2024
|
JASWIN DATTRAJ JANBANDU
|
1829005WL055855
|
JASWIN DATTRAJ JANBANDU
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243696582
|
|
MR JASWIN DATTRAJ JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAGBHIR
|
MH-29-005-055-001/251141
(CHARGAON CHAK)
|
1829005000NRG24200320240842330
|
20/03/2024
|
RANGBAHADDUR SONBA BANSOD
|
1829005WL055855
|
RANGBAHADDUR SONBA BANSOD
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243717019
|
|
MR RANGBAHADUR SONBA BANSOD
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAGBHIR
|
MH-29-005-055-001/251228
(CHARGAON CHAK)
|
1829005000NRG24200320240842331
|
20/03/2024
|
VANDANA GANPAT WAGHADE
|
1829005WL055855
|
VANDANA GANPAT WAGHADE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243716842
|
|
MR GANPAT NAMDEO WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAGBHIR
|
MH-29-005-055-001/252883
(CHARGAON CHAK)
|
1829005000NRG24200320240842332
|
20/03/2024
|
HIRKANYA VINAYAK SAKHARE
|
1829005WL055855
|
HIRKANYA VINAYAK SAKHARE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243716922
|
|
MR HIRKANYA VINAYAK SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAGBHIR
|
MH-29-005-055-001/255107
(CHARGAON CHAK)
|
1829005000NRG24200320240842333
|
20/03/2024
|
CHANDU BALIRAM SAKHARE
|
1829005WL055855
|
CHANDU BALIRAM SAKHARE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243716843
|
|
MR CHANDU BALIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAGBHIR
|
MH-29-005-055-001/255107
(CHARGAON CHAK)
|
1829005000NRG24200320240842334
|
20/03/2024
|
SHARDA CHANDU SAKHARE
|
1829005WL055855
|
SHARDA CHANDU SAKHARE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243716844
|
|
SHARADA CHANDU SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NAGBHIR
|
MH-29-005-055-001/255271
(CHARGAON CHAK)
|
1829005000NRG24200320240842341
|
20/03/2024
|
MANIK RAVJI KOKODE
|
1829005WL055856
|
MANIK RAVJI KOKODE
|
00415
|
SBIN0004712
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243716956
|
|
MANIK RAVJI KOKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
261
|
NAGBHIR
|
MH-29-005-055-001/255386
(CHARGAON CHAK)
|
1829005000NRG24200320240842335
|
20/03/2024
|
DEVIDAS DAMAJI YESANSURE
|
1829005WL055855
|
DEVIDAS DAMAJI YESANSURE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243716920
|
|
DEVIDAS DAMODHAR YESANSURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
262
|
NAGBHIR
|
MH-29-005-055-001/255569
(CHARGAON CHAK)
|
1829005000NRG24200320240842343
|
20/03/2024
|
PRAKASH MAROTI MADAVI
|
1829005WL055856
|
PRAKASH MAROTI MADAVI
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243716919
|
|
MR PRAKASH MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAGBHIR
|
MH-29-005-055-001/255668
(CHARGAON CHAK)
|
1829005000NRG24200320240842336
|
20/03/2024
|
NARESH BALIRAM SAKHARE
|
1829005WL055855
|
NARESH BALIRAM SAKHARE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243696574
|
|
MR NARESH BALIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAGBHIR
|
MH-29-005-055-001/255688
(CHARGAON CHAK)
|
1829005000NRG24200320240842337
|
20/03/2024
|
KESHAV SHIVAJI KHOBRAGADE
|
1829005WL055855
|
KESHAV SHIVAJI KHOBRAGADE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243696515
|
|
KESHAV SHIVAJI KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
265
|
NAGBHIR
|
MH-29-005-055-001/255703
(CHARGAON CHAK)
|
1829005000NRG24200320240842339
|
20/03/2024
|
KEVAL SHIVAJI KHOBRAGADE
|
1829005WL055855
|
KEVAL SHIVAJI KHOBRAGADE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243696507
|
|
MR KEWAL SHIVAJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAGBHIR
|
MH-29-005-055-002/255697
(CHARGAON CHAK)
|
1829005000NRG24200320240842344
|
20/03/2024
|
SHRIPATI LAXMAN SHENDE
|
1829005WL055856
|
SHRIPATI LAXMAN SHENDE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243696583
|
|
MR SHRIPATI LAXMAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAGBHIR
|
MH-29-005-060-001/246051
(GIRGAON)
|
1829005000NRG24190320240834838
|
20/03/2024
|
DEVIDAS CHINATAMAN MESHRAM
|
1829005WL055525
|
DEVIDAS CHINATAMAN MESHRAM
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243716946
|
|
MR DEVIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAGBHIR
|
MH-29-005-060-001/246051
(GIRGAON)
|
1829005000NRG24190320240834839
|
20/03/2024
|
SANGITA DEVIDAS MESHRAM
|
1829005WL055525
|
SANGITA DEVIDAS MESHRAM
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696538
|
|
MRS SANGITA DEVIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAGBHIR
|
MH-29-005-060-001/246074
(GIRGAON)
|
1829005000NRG24190320240834841
|
20/03/2024
|
RINA VILAS SHRIRAME
|
1829005WL055525
|
RINA VILAS SHRIRAME
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243716961
|
|
MRS RINA VILAS SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAGBHIR
|
MH-29-005-060-001/246074
(GIRGAON)
|
1829005000NRG24190320240834840
|
20/03/2024
|
VILAS DAYARAM SHRIRAME
|
1829005WL055525
|
VILAS DAYARAM SHRIRAME
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243716941
|
|
MR VILAS SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAGBHIR
|
MH-29-005-060-001/246109
(GIRGAON)
|
1829005000NRG24190320240834842
|
20/03/2024
|
GURUDAS BALAJI MESHRAM
|
1829005WL055525
|
GURUDAS BALAJI MESHRAM
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696551
|
|
MR GURUDAS BALAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAGBHIR
|
MH-29-005-060-001/246315
(GIRGAON)
|
1829005000NRG24190320240834843
|
20/03/2024
|
DEEPAK TULSHIRAM WAGHADE
|
1829005WL055525
|
DEEPAK TULSHIRAM WAGHADE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243716942
|
|
MR DIPAK WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAGBHIR
|
MH-29-005-060-001/246334
(GIRGAON)
|
1829005000NRG24190320240834844
|
20/03/2024
|
ANANDRAV PATWARU WADHAI
|
1829005WL055525
|
ANANDRAV PATWARU WADHAI
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696597
|
|
ANANDARAO PATWADU WADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NAGBHIR
|
MH-29-005-060-001/246334
(GIRGAON)
|
1829005000NRG24190320240834845
|
20/03/2024
|
ANITA PATWARU WADHAI
|
1829005WL055525
|
ANITA PATWARU WADHAI
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243716913
|
|
MRS ANITA ANANDRAO WADHAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAGBHIR
|
MH-29-005-060-001/246334
(GIRGAON)
|
1829005000NRG24190320240834846
|
20/03/2024
|
PRATHAM ANANDRAV WADHAI
|
1829005WL055525
|
PRATHAM ANANDRAV WADHAI
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243715576
|
|
MR PRATHAM ANANDRAO WADHAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAGBHIR
|
MH-29-005-060-001/247104
(GIRGAON)
|
1829005000NRG24190320240834847
|
20/03/2024
|
DEVIDAS RAGHUNATH WADHAI
|
1829005WL055525
|
DEVIDAS RAGHUNATH WADHAI
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696539
|
|
DEVIDAS RAGHUNATH WADAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
277
|
NAGBHIR
|
MH-29-005-060-001/247858
(GIRGAON)
|
1829005000NRG24190320240834848
|
20/03/2024
|
ABAJI BAJIRAO WADHAI
|
1829005WL055525
|
ABAJI BAJIRAO WADHAI
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696543
|
|
MR ABAJI BAJIRAO WADHAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAGBHIR
|
MH-29-005-060-001/247858
(GIRGAON)
|
1829005000NRG24190320240834849
|
20/03/2024
|
UMILA ABAJI WADHAI
|
1829005WL055525
|
UMILA ABAJI WADHAI
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696544
|
|
MRS URMILA ABAJI WADHAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAGBHIR
|
MH-29-005-060-001/248035
(GIRGAON)
|
1829005000NRG24190320240834850
|
20/03/2024
|
KASHINATH GOPALA CHANDEKAR
|
1829005WL055525
|
KASHINATH GOPALA CHANDEKAR
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243716845
|
|
MR KASHINATH GOPALA CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAGBHIR
|
MH-29-005-060-001/248035
(GIRGAON)
|
1829005000NRG24190320240834851
|
20/03/2024
|
VACHALA KASHINATH CHANDEKAR
|
1829005WL055525
|
VACHALA KASHINATH CHANDEKAR
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696529
|
|
MRS VACHHALA KASHINATH CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAGBHIR
|
MH-29-005-060-001/248180
(GIRGAON)
|
1829005000NRG24190320240834852
|
20/03/2024
|
MUKHARU VITHOBA MANKAR
|
1829005WL055525
|
MUKHARU VITHOBA MANKAR
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243716962
|
|
MR MUKARU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAGBHIR
|
MH-29-005-060-001/248180
(GIRGAON)
|
1829005000NRG24190320240834854
|
20/03/2024
|
SHILPA SHARAD MANKAR
|
1829005WL055525
|
SHILPA SHARAD MANKAR
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243715575
|
|
MRS SHILPA SHARAD MANKAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAGBHIR
|
MH-29-005-060-001/248180
(GIRGAON)
|
1829005000NRG24190320240834853
|
20/03/2024
|
SULOCHANA MUKHRU MANKAR
|
1829005WL055525
|
SULOCHANA MUKHRU MANKAR
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696555
|
|
MRS SULOCHANA MUKHARU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAGBHIR
|
MH-29-005-060-001/248187
(GIRGAON)
|
1829005000NRG24190320240834855
|
20/03/2024
|
LATA TUKADU ATRAM
|
1829005WL055525
|
LATA TUKADU ATRAM
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243716945
|
|
MRS LATABAI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAGBHIR
|
MH-29-005-060-001/248187
(GIRGAON)
|
1829005000NRG24190320240834856
|
20/03/2024
|
RAKESH TUKDU ATRAM
|
1829005WL055525
|
RAKESH TUKDU ATRAM
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243715574
|
|
MR RAKESH TUKADU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAGBHIR
|
MH-29-005-060-001/248438
(GIRGAON)
|
1829005000NRG24190320240834857
|
20/03/2024
|
BHASHKAR SHRIHARI WADHAI
|
1829005WL055525
|
BHASHKAR SHRIHARI WADHAI
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696537
|
|
MR BHASHKAR SHRIHARI WADHAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAGBHIR
|
MH-29-005-060-001/248438
(GIRGAON)
|
1829005000NRG24190320240834858
|
20/03/2024
|
SHALU BHASHKAR WADHAI
|
1829005WL055525
|
SHALU BHASHKAR WADHAI
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696536
|
|
MRS SHALU BHASHKAR WADHAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAGBHIR
|
MH-29-005-060-001/251537
(GIRGAON)
|
1829005000NRG24190320240834859
|
20/03/2024
|
GANPAT SHANKAR CHOUKHE
|
1829005WL055525
|
GANPAT SHANKAR CHOUKHE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243716846
|
|
MR GANPAT SHANKAR CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAGBHIR
|
MH-29-005-060-001/251537
(GIRGAON)
|
1829005000NRG24190320240834860
|
20/03/2024
|
SHARDA GANPAT CHOUKE
|
1829005WL055525
|
SHARDA GANPAT CHOUKE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696530
|
|
MRS SHARADA GANAPAT CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAGBHIR
|
MH-29-005-060-001/251977
(GIRGAON)
|
1829005000NRG24190320240834861
|
20/03/2024
|
AJAY MAROTI ARADPAHARE
|
1829005WL055525
|
AJAY MAROTI ARADPAHARE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696514
|
|
MR AJAY MAROTI ARADAPAHARE
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAGBHIR
|
MH-29-005-060-001/251977
(GIRGAON)
|
1829005000NRG24190320240834863
|
20/03/2024
|
AVINASH AJAY ARADPAHARE
|
1829005WL055525
|
AVINASH AJAY ARADPAHARE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243715577
|
|
MR AVINASH AJAY ARADPAHARE
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAGBHIR
|
MH-29-005-060-001/251977
(GIRGAON)
|
1829005000NRG24190320240834862
|
20/03/2024
|
SUNITA AJAY ARADPAHARE
|
1829005WL055525
|
SUNITA AJAY ARADPAHARE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696531
|
|
MRS SUNITA AJAY ARATPAHARE
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAGBHIR
|
MH-29-005-060-001/252182
(GIRGAON)
|
1829005000NRG24190320240834865
|
20/03/2024
|
PREMILA SACHIN ARADPAHARE
|
1829005WL055525
|
PREMILA SACHIN ARADPAHARE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696563
|
|
MRS PRAMILA SACHIN ARADPAHARE
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAGBHIR
|
MH-29-005-060-001/252182
(GIRGAON)
|
1829005000NRG24190320240834864
|
20/03/2024
|
SACHIN MAROTI ARADPAHARE
|
1829005WL055525
|
SACHIN MAROTI ARADPAHARE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696697
|
|
MR SACHIN MAROTI ARADAPAHARE
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAGBHIR
|
MH-29-005-060-001/252253
(GIRGAON)
|
1829005000NRG24190320240834866
|
20/03/2024
|
AMIT HARICHANDRA LOHAT
|
1829005WL055525
|
AMIT HARICHANDRA LOHAT
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696696
|
|
AMIT HARICHANDRA LOHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NAGBHIR
|
MH-29-005-060-001/252253
(GIRGAON)
|
1829005000NRG24190320240834867
|
20/03/2024
|
SHALINI AMIT LOHAT
|
1829005WL055525
|
SHALINI AMIT LOHAT
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696694
|
|
MRS SHALINI AMIT LOHAT
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAGBHIR
|
MH-29-005-060-001/252326
(GIRGAON)
|
1829005000NRG24190320240834869
|
20/03/2024
|
RAGINA RAJU PETKULE
|
1829005WL055525
|
RAGINA RAJU PETKULE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696578
|
|
JANKI(M) HEMANTBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
298
|
NAGBHIR
|
MH-29-005-060-001/252326
(GIRGAON)
|
1829005000NRG24190320240834868
|
20/03/2024
|
RAJU MUKUNDA PETKULE
|
1829005WL055525
|
RAJU MUKUNDA PETKULE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696577
|
|
MR RAJU MUKUNDA PETKULE
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAGBHIR
|
MH-29-005-060-001/252326
(GIRGAON)
|
1829005000NRG24190320240834870
|
20/03/2024
|
YAMINA RAJU PETKULE
|
1829005WL055525
|
YAMINA RAJU PETKULE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696707
|
|
YAMINA RAJU PETKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NAGBHIR
|
MH-29-005-060-001/252346
(GIRGAON)
|
1829005000NRG24190320240834871
|
20/03/2024
|
DADARAO VASANTA PETKULE
|
1829005WL055525
|
DADARAO VASANTA PETKULE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243715573
|
|
MR DADARAO VASANTA PETKULE
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAGBHIR
|
MH-29-005-061-001/232
(KANHALAGAON)
|
1829005000NRG24190320240834100
|
20/03/2024
|
CHINTAMAN GANPAT BORKAR
|
1829005WL055468
|
CHINTAMAN GANPAT BORKAR
|
00415
|
SBIN0004712
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243696505
|
|
MR CHINTAMAN GANPAT BORKAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAGBHIR
|
MH-29-005-067-001/254279
(USHARMENDA)
|
1829005000NRG24180320240829356
|
20/03/2024
|
KHUSHAL GOVINDA KUSNAKE
|
1829005WL055225
|
KHUSHAL GOVINDA KUSNAKE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243696532
|
|
MR KHUSHAL GOVINDA KUSNAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200722
|
200722
|
|
|
|
|
|
|
|
|
303
|
NAGBHIR
|
MH-29-005-047-001/123
(GANGASAGAR HETI)
|
1829005000NRG24200320240842801
|
20/03/2024
|
HIVRAJ AKO MADAVI
|
1829005WL055871
|
HIVRAJ AKO MADAVI
|
00415
|
SBIN0008984
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243716969
|
|
MR YUVRAJ AKO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAGBHIR
|
MH-29-005-047-001/141
(GANGASAGAR HETI)
|
1829005000NRG24200320240842802
|
20/03/2024
|
USHA NANAJI MESHRAM
|
1829005WL055871
|
USHA NANAJI MESHRAM
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243696556
|
|
USHA NANAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
305
|
NAGBHIR
|
MH-29-005-047-001/235
(GANGASAGAR HETI)
|
1829005000NRG24200320240842808
|
20/03/2024
|
MANGALA CHARANDAS KUMBHARE
|
1829005WL055871
|
MANGALA CHARANDAS KUMBHARE
|
00415
|
SBIN0008984
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696549
|
|
MRS MANGALA CHARANDAS KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
NAGBHIR
|
MH-29-005-047-001/243
(GANGASAGAR HETI)
|
1829005000NRG24190320240836766
|
20/03/2024
|
NIRASHA OMESH DONGARWAR
|
1829005WL055596
|
NIRASHA OMESH DONGARWAR
|
00415
|
SBIN0008984
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243696716
|
|
NIRASHA OMESH DONGARWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
307
|
NAGBHIR
|
MH-29-005-047-001/243
(GANGASAGAR HETI)
|
1829005000NRG24190320240836765
|
20/03/2024
|
OMESH LAHUJI DONGARWAR
|
1829005WL055596
|
OMESH LAHUJI DONGARWAR
|
00415
|
SBIN0008984
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243696568
|
|
OMESH LAHUJI DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
NAGBHIR
|
MH-29-005-047-001/46
(GANGASAGAR HETI)
|
1829005000NRG24200320240842812
|
20/03/2024
|
LALAJI PUNDLIK RAMTEKE
|
1829005WL055871
|
LALAJI PUNDLIK RAMTEKE
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243716984
|
|
MR LALAJI PUNDALIK RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAGBHIR
|
MH-29-005-047-001/50
(GANGASAGAR HETI)
|
1829005000NRG24190320240836770
|
20/03/2024
|
GANESH ARJUN NEWARE
|
1829005WL055596
|
GANESH ARJUN NEWARE
|
00415
|
SBIN0008984
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243696584
|
|
GANESH ARJUN NEWARE
|
UNION BANK OF INDIA(508500)
|
|
310
|
NAGBHIR
|
MH-29-005-047-001/50
(GANGASAGAR HETI)
|
1829005000NRG24190320240836769
|
20/03/2024
|
TAIBAI ARJUN NEWARE
|
1829005WL055596
|
TAIBAI ARJUN NEWARE
|
00415
|
SBIN0008984
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243696565
|
|
MRS TAI ARJUN NEWARE
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAGBHIR
|
MH-29-005-047-001/64
(GANGASAGAR HETI)
|
1829005000NRG24200320240842814
|
20/03/2024
|
GULAB DAMA MADAVI
|
1829005WL055871
|
GULAB DAMA MADAVI
|
00415
|
SBIN0008984
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696561
|
|
GULABRAO DAMA MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
312
|
NAGBHIR
|
MH-29-005-047-001/64
(GANGASAGAR HETI)
|
1829005000NRG24200320240842815
|
20/03/2024
|
KKALPANA GULAB MADAVI
|
1829005WL055871
|
KKALPANA GULAB MADAVI
|
00415
|
SBIN0008984
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696564
|
|
MR GULABRAO DAMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAGBHIR
|
MH-29-005-047-001/64
(GANGASAGAR HETI)
|
1829005000NRG24200320240842816
|
20/03/2024
|
PRASHANT GULAB MADAVI
|
1829005WL055871
|
PRASHANT GULAB MADAVI
|
00415
|
SBIN0008984
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696558
|
|
MR PRASHANT GULAB MADAVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAGBHIR
|
MH-29-005-047-001/74
(GANGASAGAR HETI)
|
1829005000NRG24200320240842818
|
20/03/2024
|
GULAB BHIKARU MADAVI
|
1829005WL055871
|
GULAB BHIKARU MADAVI
|
00415
|
SBIN0008984
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696552
|
|
MR GULAB BHIKARU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAGBHIR
|
MH-29-005-047-001/74
(GANGASAGAR HETI)
|
1829005000NRG24200320240842820
|
20/03/2024
|
RAHUL GULAB MADAVI
|
1829005WL055871
|
RAHUL GULAB MADAVI
|
00415
|
SBIN0008984
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696557
|
|
MR RAHUL GULAB MADAVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAGBHIR
|
MH-29-005-047-001/74
(GANGASAGAR HETI)
|
1829005000NRG24200320240842819
|
20/03/2024
|
RANJANA GULAB MADAVI
|
1829005WL055871
|
RANJANA GULAB MADAVI
|
00415
|
SBIN0008984
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696559
|
|
MRS RANJANA GULAB MADAVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAGBHIR
|
MH-29-005-049-001/10
(ALEWAHI)
|
1829005000NRG24200320240842486
|
20/03/2024
|
MANJULA SOMA KOHARE
|
1829005WL055862
|
MANJULA SOMA KOHARE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243696596
|
|
MRS MANJULABAI SOMA KOHARE
|
STATE BANK OF INDIA(508548)
|
|
318
|
NAGBHIR
|
MH-29-005-049-001/150
(ALEWAHI)
|
1829005000NRG24200320240842489
|
20/03/2024
|
ASHA RAMESH VALADE
|
1829005WL055862
|
ASHA RAMESH VALADE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243716936
|
|
ASHA RAMESH WALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
NAGBHIR
|
MH-29-005-049-001/156
(ALEWAHI)
|
1829005000NRG24200320240842490
|
20/03/2024
|
NANDA HIVRAJ NANHE
|
1829005WL055862
|
NANDA HIVRAJ NANHE
|
00415
|
SBIN0008984
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243716952
|
|
MRS NANDA HIVRAJ NANHE
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAGBHIR
|
MH-29-005-049-001/252
(ALEWAHI)
|
1829005000NRG24200320240842491
|
20/03/2024
|
SHANTABAI RAMJI KAMDI
|
1829005WL055862
|
SHANTABAI RAMJI KAMDI
|
00415
|
SBIN0008984
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243696693
|
|
SHANTA RAMJI KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
NAGBHIR
|
MH-29-005-049-001/734
(ALEWAHI)
|
1829005000NRG24200320240842492
|
20/03/2024
|
MANISHA PRAVIN NIKODE
|
1829005WL055862
|
MANISHA PRAVIN NIKODE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243715586
|
|
MRS MANISHA PRAVIN NIKODE
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAGBHIR
|
MH-29-005-049-001/90
(ALEWAHI)
|
1829005000NRG24200320240842493
|
20/03/2024
|
SAVITA PRALHAD KOTHEWAR
|
1829005WL055862
|
SAVITA PRALHAD KOTHEWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243716953
|
|
SAVITA PRALHAD KOTHEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
323
|
NAGBHIR
|
MH-29-005-049-002/242
(ALEWAHI)
|
1829005000NRG24200320240842494
|
20/03/2024
|
TARABAI BHASHKAR CHIMALWAR
|
1829005WL055862
|
TARABAI BHASHKAR CHIMALWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243716951
|
|
MR BHASKAR KISAN CHIMALWAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAGBHIR
|
MH-29-005-049-002/281
(ALEWAHI)
|
1829005000NRG24200320240842495
|
20/03/2024
|
PARVATA ISHWAR MADIWAR
|
1829005WL055862
|
PARVATA ISHWAR MADIWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243716895
|
|
MR PARWATA ISHWAR MALIWAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAGBHIR
|
MH-29-005-049-002/313
(ALEWAHI)
|
1829005000NRG24200320240842496
|
20/03/2024
|
VIMAL VITHHAL NARMALWAR
|
1829005WL055862
|
VIMAL VITHHAL NARMALWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243716882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
326
|
NAGBHIR
|
MH-29-005-049-002/344
(ALEWAHI)
|
1829005000NRG24200320240842497
|
20/03/2024
|
JAYSHREE JAYENDRA RAUT
|
1829005WL055862
|
JAYSHREE JAYENDRA RAUT
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243696500
|
|
MRS JAYASHRI JAYNENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
327
|
NAGBHIR
|
MH-29-005-049-002/503
(ALEWAHI)
|
1829005000NRG24200320240842498
|
20/03/2024
|
VIDHYA VINOD KOTHEWAR
|
1829005WL055862
|
VIDHYA VINOD KOTHEWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243717002
|
|
VIDYA VINOD KOTHEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
328
|
NAGBHIR
|
MH-29-005-049-003/236
(ALEWAHI)
|
1829005000NRG24200320240842500
|
20/03/2024
|
DIPAK ZAMDEV SONWANE
|
1829005WL055862
|
DIPAK ZAMDEV SONWANE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243716983
|
|
MR DIPAK ZAMDEO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAGBHIR
|
MH-29-005-049-003/251
(ALEWAHI)
|
1829005000NRG24200320240842501
|
20/03/2024
|
NARENDRA BALAJI BALLAWAR
|
1829005WL055862
|
NARENDRA BALAJI BALLAWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243716964
|
|
MR NARENDRA BALAJI BALLAWAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
NAGBHIR
|
MH-29-005-049-003/296
(ALEWAHI)
|
1829005000NRG24200320240842502
|
20/03/2024
|
RAJU VITHHAL MANDHARE
|
1829005WL055862
|
RAJU VITHHAL MANDHARE
|
00415
|
SBIN0008984
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243696508
|
|
MR RAJU VITTHAL MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAGBHIR
|
MH-29-005-049-003/297
(ALEWAHI)
|
1829005000NRG24200320240842503
|
20/03/2024
|
SUDHAKAR BUDHAJI MANDHARE
|
1829005WL055862
|
SUDHAKAR BUDHAJI MANDHARE
|
00415
|
SBIN0008984
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243716930
|
|
SUDHAKAR BUDHAJI MANDHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
332
|
NAGBHIR
|
MH-29-005-049-003/490
(ALEWAHI)
|
1829005000NRG24200320240842505
|
20/03/2024
|
DHANRAJ HOMDEV ZODE
|
1829005WL055862
|
DHANRAJ HOMDEV ZODE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243696566
|
|
DHANRAJ HOMDEV ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
NAGBHIR
|
MH-29-005-049-003/544
(ALEWAHI)
|
1829005000NRG24200320240842506
|
20/03/2024
|
TEJAS SUBHASH SONWANE
|
1829005WL055862
|
TEJAS SUBHASH SONWANE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243696706
|
|
MR TEJAS SUBHASH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAGBHIR
|
MH-29-005-049-003/588
(ALEWAHI)
|
1829005000NRG24200320240842507
|
20/03/2024
|
ANTARAM KASHIRAM HATWADE
|
1829005WL055862
|
ANTARAM KASHIRAM HATWADE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243696581
|
|
AANTARAM KASHIRAM HATWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
335
|
NAGBHIR
|
MH-29-005-049-003/669
(ALEWAHI)
|
1829005000NRG24200320240842508
|
20/03/2024
|
KISHOR CHANDRABHAN ZODE
|
1829005WL055862
|
KISHOR CHANDRABHAN ZODE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243716991
|
|
MR KISHOR CHANDRABHAN ZODE
|
STATE BANK OF INDIA(508548)
|
|
336
|
NAGBHIR
|
MH-29-005-049-003/708
(ALEWAHI)
|
1829005000NRG24200320240842509
|
20/03/2024
|
SHEKHAR MADHUKAR LONDHE
|
1829005WL055862
|
SHEKHAR MADHUKAR LONDHE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243696709
|
|
MR SHEKHAR MADHUKAR LONDHE
|
STATE BANK OF INDIA(508548)
|
|
337
|
NAGBHIR
|
MH-29-005-061-001/371
(KANHALAGAON)
|
1829005000NRG24190320240834101
|
20/03/2024
|
MADHUKAR PRABHAKAR GORADWAR
|
1829005WL055468
|
MADHUKAR PRABHAKAR GORADWAR
|
00415
|
SBIN0008984
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243716878
|
|
MR MADHUKAR PRABHAKAR GORADWAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
NAGBHIR
|
MH-29-005-061-001/466
(KANHALAGAON)
|
1829005000NRG24190320240834104
|
20/03/2024
|
VINAYAK VITTHAL DONGARWAR
|
1829005WL055468
|
VINAYAK VITTHAL DONGARWAR
|
00415
|
SBIN0008984
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243696738
|
|
MR VINAYAK VITTHAL DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAGBHIR
|
MH-29-005-061-001/495
(KANHALAGAON)
|
1829005000NRG24190320240834106
|
20/03/2024
|
ALKA DINKAR DONGARWAR
|
1829005WL055468
|
ALKA DINKAR DONGARWAR
|
00415
|
SBIN0008984
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243696562
|
|
MR DINKAR MANOHAR DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAGBHIR
|
MH-29-005-061-001/535
(KANHALAGAON)
|
1829005000NRG24190320240834108
|
20/03/2024
|
KRUSHNA KASHINATH THERKAR
|
1829005WL055468
|
KRUSHNA KASHINATH THERKAR
|
00415
|
SBIN0008984
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243716975
|
|
KRUSHNAJI KASHINATH THERKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
341
|
NAGBHIR
|
MH-29-005-067-001/254049
(USHARMENDA)
|
1829005000NRG24180320240829349
|
20/03/2024
|
BANDU NARAYAN MANDALE
|
1829005WL055225
|
BANDU NARAYAN MANDALE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243716854
|
|
MR BANDU NARAYAN MANDALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAGBHIR
|
MH-29-005-067-001/254049
(USHARMENDA)
|
1829005000NRG24180320240829351
|
20/03/2024
|
SACHIN BANDU MANDALE
|
1829005WL055225
|
SACHIN BANDU MANDALE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243696510
|
|
MASTER SACHIN BANDU MANDALE
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAGBHIR
|
MH-29-005-067-001/254049
(USHARMENDA)
|
1829005000NRG24180320240829350
|
20/03/2024
|
SHOBHA BANDU MANDALE
|
1829005WL055225
|
SHOBHA BANDU MANDALE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243696546
|
|
MRS SHOBHA BANDU MANDALE
|
STATE BANK OF INDIA(508548)
|
|
344
|
NAGBHIR
|
MH-29-005-067-001/254063
(USHARMENDA)
|
1829005000NRG24180320240829352
|
20/03/2024
|
DIPAK MEGHSHAM MANDALE
|
1829005WL055225
|
DIPAK MEGHSHAM MANDALE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243696509
|
|
MR DIPAK MEGHASHYAM MANDALE
|
STATE BANK OF INDIA(508548)
|
|
345
|
NAGBHIR
|
MH-29-005-067-001/254164
(USHARMENDA)
|
1829005000NRG24180320240829417
|
20/03/2024
|
DEVATA REVAN LANJEWAR
|
1829005WL055232
|
DEVATA REVAN LANJEWAR
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243716923
|
|
INDIRA MAHILA BACHAT GAT USHARALMENDHA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
346
|
NAGBHIR
|
MH-29-005-067-001/254271
(USHARMENDA)
|
1829005000NRG24180320240829354
|
20/03/2024
|
DHRUPATA SUKRU MADAVI
|
1829005WL055225
|
DHRUPATA SUKRU MADAVI
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243696501
|
|
MRS DHRUPATA SUKRU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
NAGBHIR
|
MH-29-005-067-001/254271
(USHARMENDA)
|
1829005000NRG24180320240829353
|
20/03/2024
|
SHAKUNTALA SUKRU MADAVI
|
1829005WL055225
|
SHAKUNTALA SUKRU MADAVI
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243716928
|
|
MISS SHAKUNTALA SUKURU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
NAGBHIR
|
MH-29-005-067-001/254279
(USHARMENDA)
|
1829005000NRG24180320240829357
|
20/03/2024
|
KARISHMA KHUSHAL KUSNAKE
|
1829005WL055225
|
KARISHMA KHUSHAL KUSNAKE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243696742
|
|
MRS KARISHMA KHUSHAL KUSNAKE
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAGBHIR
|
MH-29-005-067-001/254279
(USHARMENDA)
|
1829005000NRG24180320240829355
|
20/03/2024
|
VACHHALA GOVINDA KUSNAKE
|
1829005WL055225
|
VACHHALA GOVINDA KUSNAKE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243716927
|
|
WACHALLA GOVIND KUSANAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
350
|
NAGBHIR
|
MH-29-005-067-001/254285
(USHARMENDA)
|
1829005000NRG24180320240829358
|
20/03/2024
|
PRIYANKA NANDESHWAR KUSNAKE
|
1829005WL055225
|
PRIYANKA NANDESHWAR KUSNAKE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243696511
|
|
MRS PRIYANKA NANDESHWAR KUSNAKE
|
STATE BANK OF INDIA(508548)
|
|
351
|
NAGBHIR
|
MH-29-005-067-001/254893
(USHARMENDA)
|
1829005000NRG24180320240829359
|
20/03/2024
|
DAMODHAR RAMA MASRAM
|
1829005WL055225
|
DAMODHAR RAMA MASRAM
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243716926
|
|
MRS NIRMALABAI DAMODAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
NAGBHIR
|
MH-29-005-067-001/254893
(USHARMENDA)
|
1829005000NRG24180320240829360
|
20/03/2024
|
PANDHARI DAMODHAR MASRAM
|
1829005WL055225
|
PANDHARI DAMODHAR MASRAM
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243696545
|
|
MR PANDHARI DAMODHAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80952
|
80952
|
|
|
|
|
|
|
|
|
353
|
NAGBHIR
|
MH-29-005-046-001/249459
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240840920
|
20/03/2024
|
DEWAJI SUKRU KULMETHE
|
1829005WL055786
|
DEWAJI SUKRU KULMETHE
|
00415
|
SBIN0009299
|
2225
|
2225
|
Processed
|
25/04/2024
|
|
A115243716970
|
|
MR DEWAJI SUKRU KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAGBHIR
|
MH-29-005-046-001/249504
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240840921
|
20/03/2024
|
SUBHASH BUDHA ATRAM
|
1829005WL055786
|
SUBHASH BUDHA ATRAM
|
00415
|
SBIN0009299
|
2225
|
2225
|
Processed
|
25/04/2024
|
|
A115243716847
|
|
MR SUBHASH BUDHA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
NAGBHIR
|
MH-29-005-046-001/249504
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240840922
|
20/03/2024
|
VARSHA SUBHASH ATRAM
|
1829005WL055786
|
VARSHA SUBHASH ATRAM
|
00415
|
SBIN0009299
|
2225
|
2225
|
Processed
|
25/04/2024
|
|
A115243715604
|
|
MRS VARSHA SUBHASH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAGBHIR
|
MH-29-005-046-001/249616
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841089
|
20/03/2024
|
SINDHU TIKARAM BHAKARE
|
1829005WL055789
|
SINDHU TIKARAM BHAKARE
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716873
|
|
MRS SINDHUBAI TIKARAM BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
357
|
NAGBHIR
|
MH-29-005-046-001/249675
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841093
|
20/03/2024
|
KAVITA PRASHANT ZODE
|
1829005WL055789
|
KAVITA PRASHANT ZODE
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716950
|
|
MRS KAVITA PRASHANT ZODE
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAGBHIR
|
MH-29-005-046-001/249675
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841092
|
20/03/2024
|
PRASHANT DEVAJI ZODE
|
1829005WL055789
|
PRASHANT DEVAJI ZODE
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716963
|
|
MR PRASHANT DEWAJI ZODE
|
STATE BANK OF INDIA(508548)
|
|
359
|
NAGBHIR
|
MH-29-005-046-001/249679
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841094
|
20/03/2024
|
SHUBHANGI SANTOSH BHAKARE
|
1829005WL055789
|
SHUBHANGI SANTOSH BHAKARE
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716875
|
|
MRS SHUBHANGI SANTOSH BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAGBHIR
|
MH-29-005-046-001/249766
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240840923
|
20/03/2024
|
SUNITA ISHWAR BHAKRE
|
1829005WL055786
|
SUNITA ISHWAR BHAKRE
|
00415
|
SBIN0009299
|
2225
|
2225
|
Processed
|
25/04/2024
|
|
A115243716943
|
|
MRS SUNITA ISHWAR BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
361
|
NAGBHIR
|
MH-29-005-046-001/249824
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841098
|
20/03/2024
|
NANDU ATMARAM BALBUDDHE
|
1829005WL055789
|
NANDU ATMARAM BALBUDDHE
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716971
|
|
MR NANDESHWAR ATMARAM BALBUDHE
|
STATE BANK OF INDIA(508548)
|
|
362
|
NAGBHIR
|
MH-29-005-046-001/249824
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841099
|
20/03/2024
|
SUNITA NANDU BALBUDDHE
|
1829005WL055789
|
SUNITA NANDU BALBUDDHE
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716876
|
|
MRS SUNITA NANDESHWAR BALBUDHE
|
STATE BANK OF INDIA(508548)
|
|
363
|
NAGBHIR
|
MH-29-005-046-001/249845
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240840924
|
20/03/2024
|
NAMDEO BUDHA ATRAM
|
1829005WL055786
|
NAMDEO BUDHA ATRAM
|
00415
|
SBIN0009299
|
2225
|
2225
|
Processed
|
25/04/2024
|
|
A115243716849
|
|
MR NAMDEO BUDHA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
NAGBHIR
|
MH-29-005-046-001/249845
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240840925
|
20/03/2024
|
SUNANDA NAMDEO ATRAM
|
1829005WL055786
|
SUNANDA NAMDEO ATRAM
|
00415
|
SBIN0009299
|
2225
|
2225
|
Rejected
|
24/04/2024
|
|
A115243715605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
365
|
NAGBHIR
|
MH-29-005-046-001/249875
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240840926
|
20/03/2024
|
SAVITA PRAKASH WALKE
|
1829005WL055786
|
SAVITA PRAKASH WALKE
|
00415
|
SBIN0009299
|
2225
|
2225
|
Processed
|
25/04/2024
|
|
A115243696680
|
|
MRS SAVITA PRAKASH WALKE
|
STATE BANK OF INDIA(508548)
|
|
366
|
NAGBHIR
|
MH-29-005-046-001/250248
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841279
|
20/03/2024
|
MADHURI ANIL KUMBHALE
|
1829005WL055796
|
MADHURI ANIL KUMBHALE
|
00415
|
SBIN0009299
|
1784
|
1784
|
Rejected
|
24/04/2024
|
|
A115243716932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
367
|
NAGBHIR
|
MH-29-005-046-001/250248
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841278
|
20/03/2024
|
SUNIL BALKRUSHN KUMBHALE
|
1829005WL055796
|
SUNIL BALKRUSHN KUMBHALE
|
00415
|
SBIN0009299
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
A115243716955
|
|
MR SUNIL BALKRISHNA KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
368
|
NAGBHIR
|
MH-29-005-046-001/250248
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841280
|
20/03/2024
|
SUSHMA ANIL KUMBHALE
|
1829005WL055796
|
SUSHMA ANIL KUMBHALE
|
00415
|
SBIN0009299
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
A115243716959
|
|
MRS SUSHMA SUNIL KUMALE
|
STATE BANK OF INDIA(508548)
|
|
369
|
NAGBHIR
|
MH-29-005-046-001/250354
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841100
|
20/03/2024
|
JAYA SHYAMRAO BHAKARE
|
1829005WL055789
|
JAYA SHYAMRAO BHAKARE
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716874
|
|
MRS JAYA SHAMRAO BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAGBHIR
|
MH-29-005-046-001/250420
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841101
|
20/03/2024
|
GOMA TULSHIRAM SADMAKE
|
1829005WL055789
|
GOMA TULSHIRAM SADMAKE
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716980
|
|
MR GOMA TULSHIRAM SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
371
|
NAGBHIR
|
MH-29-005-046-001/250428
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240840927
|
20/03/2024
|
SANDIP RAMDAS BHAKRE
|
1829005WL055786
|
SANDIP RAMDAS BHAKRE
|
00415
|
SBIN0009299
|
2225
|
2225
|
Processed
|
25/04/2024
|
|
A115243717004
|
|
MR SANDIP RAMDAS BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
372
|
NAGBHIR
|
MH-29-005-046-001/250428
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240840928
|
20/03/2024
|
SANGITA SANDIP BHAKRE
|
1829005WL055786
|
SANGITA SANDIP BHAKRE
|
00415
|
SBIN0009299
|
2225
|
2225
|
Processed
|
25/04/2024
|
|
A115243715570
|
|
SANGITA SANDIP BHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
NAGBHIR
|
MH-29-005-046-001/257470
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841106
|
20/03/2024
|
LATA GANPAT WETE
|
1829005WL055789
|
LATA GANPAT WETE
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243696550
|
|
LATA GANPAT VETE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
374
|
NAGBHIR
|
MH-29-005-046-001/257498
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240840929
|
20/03/2024
|
VIJAY RAMRAO BHAKARE
|
1829005WL055786
|
VIJAY RAMRAO BHAKARE
|
00415
|
SBIN0009299
|
2225
|
2225
|
Processed
|
25/04/2024
|
|
A115243696567
|
|
MR VIJAY RAMRAO BHAKRE
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAGBHIR
|
MH-29-005-046-001/257519
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841281
|
20/03/2024
|
ASHVINA ARUN BORKAR
|
1829005WL055796
|
ASHVINA ARUN BORKAR
|
00415
|
SBIN0009299
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
A115243716918
|
|
MRS ASHVINA ARUN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
NAGBHIR
|
MH-29-005-046-002/249549
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841283
|
20/03/2024
|
SUMITRA TIMA MANDHARE
|
1829005WL055796
|
SUMITRA TIMA MANDHARE
|
00415
|
SBIN0009299
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
A115243716906
|
|
MRS SUMITRA TIMA MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
377
|
NAGBHIR
|
MH-29-005-046-002/249549
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841282
|
20/03/2024
|
TIMA VITHU MANDHARE
|
1829005WL055796
|
TIMA VITHU MANDHARE
|
00415
|
SBIN0009299
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
A115243717009
|
|
MR TIMA VITHU MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
378
|
NAGBHIR
|
MH-29-005-046-002/250118
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841284
|
20/03/2024
|
KAUSHALYA MANOHAR GAYAKWAD
|
1829005WL055796
|
KAUSHALYA MANOHAR GAYAKWAD
|
00415
|
SBIN0009299
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
A115243716888
|
|
MRS KAUSALYA MANOHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAGBHIR
|
MH-29-005-046-002/250133
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841285
|
20/03/2024
|
RAMKRISHNA BUDHA KOWE
|
1829005WL055796
|
RAMKRISHNA BUDHA KOWE
|
00415
|
SBIN0009299
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
A115243717006
|
|
RAMKRUSHNA BUDHA KOVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
380
|
NAGBHIR
|
MH-29-005-046-002/250133
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841286
|
20/03/2024
|
VACCHALA RAMKRUSHN KOWE
|
1829005WL055796
|
VACCHALA RAMKRUSHN KOWE
|
00415
|
SBIN0009299
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
A115243696718
|
|
MRS VATSALA RAMKRUSHNA KOVE
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAGBHIR
|
MH-29-005-046-002/250140
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841287
|
20/03/2024
|
ISHWAR GOMA BORKAR
|
1829005WL055796
|
ISHWAR GOMA BORKAR
|
00415
|
SBIN0009299
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
A115243716937
|
|
MR ISHWAR GOMAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
NAGBHIR
|
MH-29-005-046-002/250140
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841288
|
20/03/2024
|
VARSHA ISHWAR BORKAR
|
1829005WL055796
|
VARSHA ISHWAR BORKAR
|
00415
|
SBIN0009299
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
A115243716938
|
|
MR ISHWAR GOMAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
NAGBHIR
|
MH-29-005-046-002/250143
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841290
|
20/03/2024
|
LATA VILAS THAKRE
|
1829005WL055796
|
LATA VILAS THAKRE
|
00415
|
SBIN0009299
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
A115243696506
|
|
MRS LATA VILAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
384
|
NAGBHIR
|
MH-29-005-046-002/250143
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841289
|
20/03/2024
|
PRAMOD TULSHIRAM THAKRE
|
1829005WL055796
|
PRAMOD TULSHIRAM THAKRE
|
00415
|
SBIN0009299
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
A115243696512
|
|
MR PRAMOD TULSHIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
385
|
NAGBHIR
|
MH-29-005-046-002/250143
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841291
|
20/03/2024
|
URMILA PRAMOD THAKRE
|
1829005WL055796
|
URMILA PRAMOD THAKRE
|
00415
|
SBIN0009299
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
A115243696722
|
|
Urmila Pramod Thakare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
386
|
NAGBHIR
|
MH-29-005-046-002/250148
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841293
|
20/03/2024
|
NITA PURUSHOTTAM BORKAR
|
1829005WL055796
|
NITA PURUSHOTTAM BORKAR
|
00415
|
SBIN0009299
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
A115243696717
|
|
MRS NITA PURUSHOTTAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
NAGBHIR
|
MH-29-005-046-002/250148
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841292
|
20/03/2024
|
PURUSHOTTAM LAHU BORKAR
|
1829005WL055796
|
PURUSHOTTAM LAHU BORKAR
|
00415
|
SBIN0009299
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
A115243696681
|
|
PURUSHOTTAM LAHU BORKAR
|
UNION BANK OF INDIA(508500)
|
|
388
|
NAGBHIR
|
MH-29-005-046-002/250164
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841294
|
20/03/2024
|
JAGESHWAR KISAN KUMBHARE
|
1829005WL055796
|
JAGESHWAR KISAN KUMBHARE
|
00415
|
SBIN0009299
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
A115243716957
|
|
MR JOGESHWAR KISAN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
389
|
NAGBHIR
|
MH-29-005-046-002/250164
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841295
|
20/03/2024
|
REKHA JOGESHWAR KUMBHARE
|
1829005WL055796
|
REKHA JOGESHWAR KUMBHARE
|
00415
|
SBIN0009299
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
A115243716958
|
|
MRS REKHA JOGESHWAR KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAGBHIR
|
MH-29-005-046-002/250171
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841296
|
20/03/2024
|
KAJAL RAMKRUSHNA KUMBHRE
|
1829005WL055796
|
KAJAL RAMKRUSHNA KUMBHRE
|
00415
|
SBIN0009299
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
A115243696720
|
|
MISS KAJAL RAMKRUSHNA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAGBHIR
|
MH-29-005-046-002/250175
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841297
|
20/03/2024
|
DAMODHAR TULSHIRAM KUMBHARE
|
1829005WL055796
|
DAMODHAR TULSHIRAM KUMBHARE
|
00415
|
SBIN0009299
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
A115243715606
|
|
MR DAMODHAR TULSHIRAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
392
|
NAGBHIR
|
MH-29-005-046-002/250182
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841300
|
20/03/2024
|
MANJUSHA NITESH NAITAM
|
1829005WL055796
|
MANJUSHA NITESH NAITAM
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243696721
|
|
MRS MANJUSHA NITESH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
NAGBHIR
|
MH-29-005-046-002/250182
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841299
|
20/03/2024
|
NITESH SATYAVAN NAITAM
|
1829005WL055796
|
NITESH SATYAVAN NAITAM
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716935
|
|
MR NITESH SATYAWAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
NAGBHIR
|
MH-29-005-046-002/250182
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841298
|
20/03/2024
|
SATYAVAN DHEKALU NAITAM
|
1829005WL055796
|
SATYAVAN DHEKALU NAITAM
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716921
|
|
SATYAWAN DHEKALU NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
395
|
NAGBHIR
|
MH-29-005-046-002/250188
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841302
|
20/03/2024
|
KIRTI MOTIRAM GAYAKWAD
|
1829005WL055796
|
KIRTI MOTIRAM GAYAKWAD
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243715607
|
|
MRS KIRTI MOTIRAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
396
|
NAGBHIR
|
MH-29-005-046-002/250188
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841301
|
20/03/2024
|
MOTIRAM NAMDEO GAIKWAD
|
1829005WL055796
|
MOTIRAM NAMDEO GAIKWAD
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716848
|
|
MOTIRAM NAMDEV GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
397
|
NAGBHIR
|
MH-29-005-046-002/250211
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841303
|
20/03/2024
|
BANDU TULSHIRAM ANANDE
|
1829005WL055796
|
BANDU TULSHIRAM ANANDE
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716954
|
|
BANDU TULASHIRAM ANANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
NAGBHIR
|
MH-29-005-046-002/250211
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841304
|
20/03/2024
|
MAMATA BANDU ANADE
|
1829005WL055796
|
MAMATA BANDU ANADE
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716944
|
|
MAMATA BANDU ANANDE
|
HDFC BANK LTD(607152)
|
|
399
|
NAGBHIR
|
MH-29-005-046-002/250216
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841306
|
20/03/2024
|
VITTHAL GOMA ATRAM
|
1829005WL055796
|
VITTHAL GOMA ATRAM
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243717008
|
|
MR VITTHAL GOMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
NAGBHIR
|
MH-29-005-046-002/250236
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841307
|
20/03/2024
|
NAMDEV DHEKALU NAITAM
|
1829005WL055796
|
NAMDEV DHEKALU NAITAM
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716907
|
|
MR NAMDEO DHEKLU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
NAGBHIR
|
MH-29-005-046-002/250255
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841308
|
20/03/2024
|
GOKUL LAHU BORKAR
|
1829005WL055796
|
GOKUL LAHU BORKAR
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716897
|
|
MR GOKUL LAHUJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
NAGBHIR
|
MH-29-005-046-002/250255
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841309
|
20/03/2024
|
LALITA GOKUL BORKAR
|
1829005WL055796
|
LALITA GOKUL BORKAR
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716887
|
|
MRS LALITA GOKUL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
NAGBHIR
|
MH-29-005-046-002/250268
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841312
|
20/03/2024
|
PRALHAD SHRAWAN KUMBHARE
|
1829005WL055796
|
PRALHAD SHRAWAN KUMBHARE
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716939
|
|
MR PRALHAD SHRAVAN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
404
|
NAGBHIR
|
MH-29-005-046-002/250268
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841311
|
20/03/2024
|
PREMILA SHRAWAN KUMBHARE
|
1829005WL055796
|
PREMILA SHRAWAN KUMBHARE
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716890
|
|
MRS PREMILA SHRAWAN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
405
|
NAGBHIR
|
MH-29-005-046-002/250268
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841310
|
20/03/2024
|
SHRAWAN DEVU KUMBHARE
|
1829005WL055796
|
SHRAWAN DEVU KUMBHARE
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716889
|
|
MR SHRAWAN DEVU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
406
|
NAGBHIR
|
MH-29-005-046-002/250270
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841314
|
20/03/2024
|
SAVITA WASUDEV KUMBHALE
|
1829005WL055796
|
SAVITA WASUDEV KUMBHALE
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716974
|
|
MRS SAVITA VASUDEV KUMALE
|
STATE BANK OF INDIA(508548)
|
|
407
|
NAGBHIR
|
MH-29-005-046-002/250270
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841313
|
20/03/2024
|
WASUDEV VITHOBA KUMBHALE
|
1829005WL055796
|
WASUDEV VITHOBA KUMBHALE
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243717030
|
|
MR WASUDEO VITHOBA KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
408
|
NAGBHIR
|
MH-29-005-046-002/250273
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841315
|
20/03/2024
|
MOTIRAM VITHOBA KUMBHALE
|
1829005WL055796
|
MOTIRAM VITHOBA KUMBHALE
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243717007
|
|
MR MOTIRAM VITHOBA KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
409
|
NAGBHIR
|
MH-29-005-046-002/250276
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841316
|
20/03/2024
|
URMILA NADIL KUMBHALE
|
1829005WL055796
|
URMILA NADIL KUMBHALE
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716931
|
|
MRS URMILA NADIL KUMALE
|
STATE BANK OF INDIA(508548)
|
|
410
|
NAGBHIR
|
MH-29-005-046-002/250288
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841318
|
20/03/2024
|
ANUSAYA ASHOK MESHRAM
|
1829005WL055796
|
ANUSAYA ASHOK MESHRAM
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716973
|
|
MRS ANUSAYA ASHOK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
NAGBHIR
|
MH-29-005-046-002/250288
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841317
|
20/03/2024
|
ASHOK KISAN MESHRAM
|
1829005WL055796
|
ASHOK KISAN MESHRAM
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716886
|
|
MR ASHOK KISAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
NAGBHIR
|
MH-29-005-046-002/250299
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841320
|
20/03/2024
|
DARSHANA PRAKASH MESHRAM
|
1829005WL055796
|
DARSHANA PRAKASH MESHRAM
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716934
|
|
MRS DARSHANA PRAKASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
NAGBHIR
|
MH-29-005-046-002/250299
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841319
|
20/03/2024
|
PRAKASH KISAN MESHRAM
|
1829005WL055796
|
PRAKASH KISAN MESHRAM
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716933
|
|
MR PRAKASH KISAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
NAGBHIR
|
MH-29-005-046-002/257529
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841321
|
20/03/2024
|
ISHWAR RAJIRAM KOLHE
|
1829005WL055796
|
ISHWAR RAJIRAM KOLHE
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243717005
|
|
MR ISHWAR RAJIRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
415
|
NAGBHIR
|
MH-29-005-046-002/257529
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841322
|
20/03/2024
|
SANGITA ISHWAR KOLHE
|
1829005WL055796
|
SANGITA ISHWAR KOLHE
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243696743
|
|
MRS SANGITA ISHWAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
416
|
NAGBHIR
|
MH-29-005-046-002/257530
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841323
|
20/03/2024
|
VARSHA SHRIDHAR SONWANE
|
1829005WL055796
|
VARSHA SHRIDHAR SONWANE
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243715568
|
|
MRS VARSHA SHRIDHAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
417
|
NAGBHIR
|
MH-29-005-046-002/257537
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841324
|
20/03/2024
|
JITENDRA RAMKRUSHNA KOVE
|
1829005WL055796
|
JITENDRA RAMKRUSHNA KOVE
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243716929
|
|
MR JITENDRA RAMKRUSHNA KOWE
|
STATE BANK OF INDIA(508548)
|
|
418
|
NAGBHIR
|
MH-29-005-046-002/257537
(AKAPUR (Nagbhid))
|
1829005000NRG24200320240841325
|
20/03/2024
|
RADHA JITENDRA KOWE
|
1829005WL055796
|
RADHA JITENDRA KOWE
|
00415
|
SBIN0009299
|
2230
|
2230
|
Processed
|
25/04/2024
|
|
A115243696719
|
|
MRS RADHA JITENDRA KOWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138210
|
138210
|
|
|
|
|
|
|
|
|
419
|
NAGBHIR
|
MH-29-005-015-001/254611
(KITALI BORMALA)
|
1829005000NRG24190320240835765
|
20/03/2024
|
MAHESH SHANTARAM GAJBHE
|
1829005WL055568
|
MAHESH SHANTARAM GAJBHE
|
00415
|
SBIN0011424
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243696736
|
|
MR MAHESH SHANTARAM GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
420
|
NAGBHIR
|
MH-29-005-015-002/256835
(KITALI BORMALA)
|
1829005000NRG24190320240835771
|
20/03/2024
|
SHANLANA YUVRAJ KODAPE
|
1829005WL055570
|
SHANLANA YUVRAJ KODAPE
|
00415
|
SBIN0011424
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243696708
|
|
MRS SHANDALNA YUVRAJ KODAPE
|
STATE BANK OF INDIA(508548)
|
|
421
|
NAGBHIR
|
MH-29-005-015-003/256849
(KITALI BORMALA)
|
1829005000NRG24190320240835773
|
20/03/2024
|
JYOTI PRAKASH UIKEY
|
1829005WL055570
|
JYOTI PRAKASH UIKEY
|
00415
|
SBIN0011424
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243696744
|
|
MISS JYOTI PRAKASH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
422
|
NAGBHIR
|
MH-29-005-030-001/251623
(KIRMITI MENDHA)
|
1829005000NRG24180320240829667
|
20/03/2024
|
HEMANT LALAJI RANE
|
1829005WL055258
|
HEMANT LALAJI RANE
|
00415
|
SBIN0011424
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243696560
|
|
MR HEMANT LALAJI RANE
|
STATE BANK OF INDIA(508548)
|
|
423
|
NAGBHIR
|
MH-29-005-030-001/257379
(KIRMITI MENDHA)
|
1829005000NRG24180320240829690
|
20/03/2024
|
ROSHAN BALAJI NANNAWARE
|
1829005WL055258
|
ROSHAN BALAJI NANNAWARE
|
00415
|
SBIN0011424
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243696572
|
|
MASTER ROSHAN BALAJI NANNAWARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
424
|
NAGBHIR
|
MH-29-005-032-001/217
(KORDHA)
|
1829005000NRG24180320240829782
|
20/03/2024
|
KISHOR SAHADEV JIVTODE
|
1829005WL055265
|
KISHOR SAHADEV JIVTODE
|
00415
|
SBIN0011424
|
1792
|
1792
|
Rejected
|
24/04/2024
|
|
A115243696525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
425
|
NAGBHIR
|
MH-29-005-041-001/244406
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24190320240834588
|
20/03/2024
|
MUNESHWAR MANSARAM URKUDE
|
1829005WL055506
|
MUNESHWAR MANSARAM URKUDE
|
00415
|
SBIN0011424
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115243696513
|
|
MUNESHWAR MANSARAM URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14615
|
14615
|
|
|
|
|
|
|
|
|
426
|
NAGBHIR
|
MH-29-005-015-001/254146
(KITALI BORMALA)
|
1829005000NRG24190320240835762
|
20/03/2024
|
SAVITA SAINATH GEDAM
|
1829005WL055568
|
SAVITA SAINATH GEDAM
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243696689
|
|
SAVITA SAINATH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
NAGBHIR
|
MH-29-005-015-001/254611
(KITALI BORMALA)
|
1829005000NRG24190320240835764
|
20/03/2024
|
RANJANA SHANTARAM GAJBHE
|
1829005WL055568
|
RANJANA SHANTARAM GAJBHE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243696601
|
|
RANJANA SHANTARAM GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
NAGBHIR
|
MH-29-005-015-001/254611
(KITALI BORMALA)
|
1829005000NRG24190320240835763
|
20/03/2024
|
SHANTARAM MAROTI GAJBHE
|
1829005WL055568
|
SHANTARAM MAROTI GAJBHE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243696600
|
|
SHANTARM MAROTI GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
NAGBHIR
|
MH-29-005-015-002/256835
(KITALI BORMALA)
|
1829005000NRG24190320240835770
|
20/03/2024
|
YUVRAJ HARICHANDRA KODAPE
|
1829005WL055570
|
YUVRAJ HARICHANDRA KODAPE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243715581
|
|
YUVRAJ HARICHANDRA KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
NAGBHIR
|
MH-29-005-052-001/240032
(SONAPUR)
|
1829005000NRG24190320240835605
|
20/03/2024
|
RAMESH MASAJI KHAMDEVE
|
1829005WL055564
|
RAMESH MASAJI KHAMDEVE
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696602
|
|
MR RAMESH MASAJI KHAMDEVE
|
STATE BANK OF INDIA(508548)
|
|
431
|
NAGBHIR
|
MH-29-005-052-001/240035
(SONAPUR)
|
1829005000NRG24190320240835606
|
20/03/2024
|
RAVINDRA DEVAJI MOHURLE
|
1829005WL055564
|
RAVINDRA DEVAJI MOHURLE
|
00540
|
BKID0WAINGB
|
502
|
502
|
Processed
|
25/04/2024
|
|
A115243696646
|
|
RAVINDRA DEWAJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
NAGBHIR
|
MH-29-005-052-001/240038
(SONAPUR)
|
1829005000NRG24190320240835607
|
20/03/2024
|
VASNTA KISAN GURUNULE
|
1829005WL055564
|
VASNTA KISAN GURUNULE
|
00540
|
BKID0WAINGB
|
502
|
502
|
Processed
|
25/04/2024
|
|
A115243696603
|
|
VASANTA KISAN GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
NAGBHIR
|
MH-29-005-052-001/240047
(SONAPUR)
|
1829005000NRG24190320240835609
|
20/03/2024
|
BHAURAV MASAJI KHAMDEVE
|
1829005WL055564
|
BHAURAV MASAJI KHAMDEVE
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243696741
|
|
BHAURAV MASAJI KHAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
NAGBHIR
|
MH-29-005-052-001/240047
(SONAPUR)
|
1829005000NRG24190320240835610
|
20/03/2024
|
VATSHALA BHAURO KHAMDEVE
|
1829005WL055564
|
VATSHALA BHAURO KHAMDEVE
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243696643
|
|
VACHHALA BHAURAV KHAMDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
NAGBHIR
|
MH-29-005-052-001/240062
(SONAPUR)
|
1829005000NRG24190320240835611
|
20/03/2024
|
MADHUKAR GANPAT KHETRE
|
1829005WL055564
|
MADHUKAR GANPAT KHETRE
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696604
|
|
MADHUKAR GANPAT KHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
436
|
NAGBHIR
|
MH-29-005-052-001/240069
(SONAPUR)
|
1829005000NRG24190320240835612
|
20/03/2024
|
KAMAL VIJAY MESHRAM
|
1829005WL055564
|
KAMAL VIJAY MESHRAM
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696652
|
|
KAMAL VIJAY MESRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
NAGBHIR
|
MH-29-005-052-001/240097
(SONAPUR)
|
1829005000NRG24190320240835619
|
20/03/2024
|
DADAJI MAROTI VAIRAGADE
|
1829005WL055564
|
DADAJI MAROTI VAIRAGADE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696605
|
|
DADAJI MAROTI VAIRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
NAGBHIR
|
MH-29-005-052-001/240119
(SONAPUR)
|
1829005000NRG24190320240835624
|
20/03/2024
|
NARESH FATUJI HAJARE
|
1829005WL055564
|
NARESH FATUJI HAJARE
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696676
|
|
NARESH FATU HAJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
439
|
NAGBHIR
|
MH-29-005-052-001/240119
(SONAPUR)
|
1829005000NRG24190320240835625
|
20/03/2024
|
NITA NARESH HAJARE
|
1829005WL055564
|
NITA NARESH HAJARE
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696649
|
|
SITABAI NARESH HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
440
|
NAGBHIR
|
MH-29-005-052-001/240139
(SONAPUR)
|
1829005000NRG24190320240835628
|
20/03/2024
|
PRAKASH BUDHAJI WADAI
|
1829005WL055564
|
PRAKASH BUDHAJI WADAI
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696686
|
|
PRAKASH BUDHAJI WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
NAGBHIR
|
MH-29-005-052-001/240139
(SONAPUR)
|
1829005000NRG24190320240835629
|
20/03/2024
|
VANDANA PRAKASH VADAI
|
1829005WL055564
|
VANDANA PRAKASH VADAI
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696666
|
|
VANDANA PRAKASH WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
NAGBHIR
|
MH-29-005-052-001/240152
(SONAPUR)
|
1829005000NRG24190320240835630
|
20/03/2024
|
KAWALU NAMDEV RANDHAYE
|
1829005WL055564
|
KAWALU NAMDEV RANDHAYE
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696651
|
|
KAWADU NAMDEO RANDHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
443
|
NAGBHIR
|
MH-29-005-052-001/240157
(SONAPUR)
|
1829005000NRG24190320240835631
|
20/03/2024
|
MANDA TULSHIRAM DAHEKAR
|
1829005WL055564
|
MANDA TULSHIRAM DAHEKAR
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243696606
|
|
MANDA TULSIRAM DAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
444
|
NAGBHIR
|
MH-29-005-052-001/240179
(SONAPUR)
|
1829005000NRG24190320240835634
|
20/03/2024
|
TULARAM TUKARAM NAGAPURE
|
1829005WL055564
|
TULARAM TUKARAM NAGAPURE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Rejected
|
24/04/2024
|
|
A115243696687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
445
|
NAGBHIR
|
MH-29-005-052-001/240208
(SONAPUR)
|
1829005000NRG24190320240835640
|
20/03/2024
|
BHASKAR RAMA DIGHORE
|
1829005WL055564
|
BHASKAR RAMA DIGHORE
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696661
|
|
BHASKAR DHIGHORE
|
STATE BANK OF INDIA(508548)
|
|
446
|
NAGBHIR
|
MH-29-005-052-001/240228
(SONAPUR)
|
1829005000NRG24190320240835643
|
20/03/2024
|
SAVITA VISHNUDAS GURNULE
|
1829005WL055564
|
SAVITA VISHNUDAS GURNULE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696639
|
|
SAVITA VISHNUDAS GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
447
|
NAGBHIR
|
MH-29-005-052-001/240228
(SONAPUR)
|
1829005000NRG24190320240835642
|
20/03/2024
|
VISHNUDAS RAMCHANDRA GURNULE
|
1829005WL055564
|
VISHNUDAS RAMCHANDRA GURNULE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696638
|
|
MR VISHNUDAS RAMCHANDAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
448
|
NAGBHIR
|
MH-29-005-052-001/240279
(SONAPUR)
|
1829005000NRG24190320240835648
|
20/03/2024
|
PARSHURAM WASUDEO GABHANE
|
1829005WL055564
|
PARSHURAM WASUDEO GABHANE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696647
|
|
MR PARASRAM WASUDEO GABHANE
|
STATE BANK OF INDIA(508548)
|
|
449
|
NAGBHIR
|
MH-29-005-052-001/240279
(SONAPUR)
|
1829005000NRG24190320240835649
|
20/03/2024
|
PRITI PARSRAM GABHANE
|
1829005WL055564
|
PRITI PARSRAM GABHANE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696642
|
|
PRITI PARASRAM GABHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
450
|
NAGBHIR
|
MH-29-005-052-001/240283
(SONAPUR)
|
1829005000NRG24190320240835650
|
20/03/2024
|
RANJANA ARVIND NAGAPURE
|
1829005WL055564
|
RANJANA ARVIND NAGAPURE
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696679
|
|
RANJANA ARVIND NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
NAGBHIR
|
MH-29-005-052-001/240290
(SONAPUR)
|
1829005000NRG24190320240835652
|
20/03/2024
|
KUSUM SUDHAKAR KHAMDEVE
|
1829005WL055564
|
KUSUM SUDHAKAR KHAMDEVE
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696644
|
|
KUSUM SUDHAKAR KHAMDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
NAGBHIR
|
MH-29-005-052-001/240290
(SONAPUR)
|
1829005000NRG24190320240835651
|
20/03/2024
|
SUDHAKAR MASA KHAMDEVE
|
1829005WL055564
|
SUDHAKAR MASA KHAMDEVE
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696675
|
|
SUDHAKAR MASAJI KHAMDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
453
|
NAGBHIR
|
MH-29-005-052-001/240292
(SONAPUR)
|
1829005000NRG24190320240835653
|
20/03/2024
|
SUDHAKAR SUKARU DAHARE
|
1829005WL055564
|
SUDHAKAR SUKARU DAHARE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696607
|
|
MR SUDHAKAR SUKARU DAHARE
|
STATE BANK OF INDIA(508548)
|
|
454
|
NAGBHIR
|
MH-29-005-052-001/240298
(SONAPUR)
|
1829005000NRG24190320240835655
|
20/03/2024
|
SHILA GAJANAN BAVANKULE
|
1829005WL055564
|
SHILA GAJANAN BAVANKULE
|
00540
|
BKID0WAINGB
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115243696608
|
|
SHILA GAJANAN BAVANKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
455
|
NAGBHIR
|
MH-29-005-052-001/240309
(SONAPUR)
|
1829005000NRG24190320240835659
|
20/03/2024
|
VAISHALI VILAS RANDHAYE
|
1829005WL055564
|
VAISHALI VILAS RANDHAYE
|
00540
|
BKID0WAINGB
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115243696665
|
|
VAISHALI VILAS RANDHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
456
|
NAGBHIR
|
MH-29-005-052-001/240312
(SONAPUR)
|
1829005000NRG24190320240835660
|
20/03/2024
|
SHRAVAN SAKHARAM BASARKAR
|
1829005WL055564
|
SHRAVAN SAKHARAM BASARKAR
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696672
|
|
SRAVAN SAKHARAM BHANARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
NAGBHIR
|
MH-29-005-052-001/240323
(SONAPUR)
|
1829005000NRG24190320240835661
|
20/03/2024
|
KESHAO MADHAV KAWLE
|
1829005WL055564
|
KESHAO MADHAV KAWLE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696609
|
|
KESHAO MAHADEO KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
NAGBHIR
|
MH-29-005-052-001/240340
(SONAPUR)
|
1829005000NRG24190320240835664
|
20/03/2024
|
NIRMALA TULSHIRAM BHOYAR
|
1829005WL055564
|
NIRMALA TULSHIRAM BHOYAR
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696645
|
|
NIRMAL TULSIRAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
NAGBHIR
|
MH-29-005-052-001/240340
(SONAPUR)
|
1829005000NRG24190320240835663
|
20/03/2024
|
TULSHIRAM KANHUJI BHOYAR
|
1829005WL055564
|
TULSHIRAM KANHUJI BHOYAR
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696671
|
|
MR TULSHIRAM KANHU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
NAGBHIR
|
MH-29-005-052-001/240344
(SONAPUR)
|
1829005000NRG24190320240835667
|
20/03/2024
|
MEENA LAXMAN BHOYAR
|
1829005WL055564
|
MEENA LAXMAN BHOYAR
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696610
|
|
MINA LAXMAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
NAGBHIR
|
MH-29-005-052-001/240350
(SONAPUR)
|
1829005000NRG24190320240835668
|
20/03/2024
|
GULAB PUNDLIK GHOLLAR
|
1829005WL055564
|
GULAB PUNDLIK GHOLLAR
|
00540
|
BKID0WAINGB
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115243696662
|
|
GULAB PUNDLIK GHOLLAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
NAGBHIR
|
MH-29-005-052-001/240378
(SONAPUR)
|
1829005000NRG24190320240835676
|
20/03/2024
|
SANGITA PRAKASH LODHE
|
1829005WL055564
|
SANGITA PRAKASH LODHE
|
00540
|
BKID0WAINGB
|
252
|
252
|
Processed
|
25/04/2024
|
|
A115243696711
|
|
SANGITA PRAKASH LODHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
NAGBHIR
|
MH-29-005-052-001/240381
(SONAPUR)
|
1829005000NRG24190320240835678
|
20/03/2024
|
JIJA SHANKAR DIGHORE
|
1829005WL055564
|
JIJA SHANKAR DIGHORE
|
00540
|
BKID0WAINGB
|
753
|
753
|
Processed
|
25/04/2024
|
|
A115243696612
|
|
JIJA SHANKAR DEGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
NAGBHIR
|
MH-29-005-052-001/240381
(SONAPUR)
|
1829005000NRG24190320240835677
|
20/03/2024
|
SANKAR RAMAJU DIGHORE
|
1829005WL055564
|
SANKAR RAMAJU DIGHORE
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696611
|
|
SHANKAR RAMAJI DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
NAGBHIR
|
MH-29-005-052-001/240386
(SONAPUR)
|
1829005000NRG24190320240835679
|
20/03/2024
|
EKNATHA GANPATH KAMDI
|
1829005WL055564
|
EKNATHA GANPATH KAMDI
|
00540
|
BKID0WAINGB
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115243696667
|
|
MR EKNATH GANPAT KAMDI
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAGBHIR
|
MH-29-005-052-001/240390
(SONAPUR)
|
1829005000NRG24190320240835680
|
20/03/2024
|
PANDARI CHINTAMAN AGALE
|
1829005WL055564
|
PANDARI CHINTAMAN AGALE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696660
|
|
PANDHARI CHINTAMAN AGALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
467
|
NAGBHIR
|
MH-29-005-052-001/240390
(SONAPUR)
|
1829005000NRG24190320240835681
|
20/03/2024
|
VANITA PANDARI AGADE
|
1829005WL055564
|
VANITA PANDARI AGADE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696613
|
|
VANITA PANDHARI AGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
NAGBHIR
|
MH-29-005-052-001/240399
(SONAPUR)
|
1829005000NRG24190320240835683
|
20/03/2024
|
NANDA ANAND PADOLE
|
1829005WL055564
|
NANDA ANAND PADOLE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696640
|
|
NANDA ANANDRAV PADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
NAGBHIR
|
MH-29-005-052-001/240407
(SONAPUR)
|
1829005000NRG24190320240835685
|
20/03/2024
|
SHALU MAROTI TOMBRE
|
1829005WL055564
|
SHALU MAROTI TOMBRE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696674
|
|
SHALUBAI MAROTI THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
NAGBHIR
|
MH-29-005-052-001/240410
(SONAPUR)
|
1829005000NRG24190320240835686
|
20/03/2024
|
ASHARAM SHIVRAM HAJARE
|
1829005WL055564
|
ASHARAM SHIVRAM HAJARE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696673
|
|
MR ASARAM SHIVRAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
471
|
NAGBHIR
|
MH-29-005-052-001/240509
(SONAPUR)
|
1829005000NRG24190320240835694
|
20/03/2024
|
CHANDRASHEKHAR DUDHARAM NAGPURE
|
1829005WL055564
|
CHANDRASHEKHAR DUDHARAM NAGPURE
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696677
|
|
CHANDRASHEKHAR DUDHARAM NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
NAGBHIR
|
MH-29-005-052-001/240509
(SONAPUR)
|
1829005000NRG24190320240835695
|
20/03/2024
|
VAISHALI CHANDRASHEKHAR NAGAPURE
|
1829005WL055564
|
VAISHALI CHANDRASHEKHAR NAGAPURE
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696664
|
|
VAISHALI CHANDRASHEKHAR NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
NAGBHIR
|
MH-29-005-052-001/240533
(SONAPUR)
|
1829005000NRG24190320240835696
|
20/03/2024
|
SHRAVAN RAMDAS PADOLE
|
1829005WL055564
|
SHRAVAN RAMDAS PADOLE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696663
|
|
MR SHRAWAN RAMDAS PADOLE
|
STATE BANK OF INDIA(508548)
|
|
474
|
NAGBHIR
|
MH-29-005-052-001/240545
(SONAPUR)
|
1829005000NRG24190320240835698
|
20/03/2024
|
RAJU BABURAO THOMRE
|
1829005WL055564
|
RAJU BABURAO THOMRE
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696648
|
|
MR RAJU BABURAO THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
475
|
NAGBHIR
|
MH-29-005-052-001/240557
(SONAPUR)
|
1829005000NRG24190320240835701
|
20/03/2024
|
SADHANA KRUSHNA LODHE
|
1829005WL055564
|
SADHANA KRUSHNA LODHE
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243715582
|
|
SADHAN KRUSHNA LODHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
NAGBHIR
|
MH-29-005-052-001/240573
(SONAPUR)
|
1829005000NRG24190320240835706
|
20/03/2024
|
DILIP SHRIRAM GURNULE
|
1829005WL055564
|
DILIP SHRIRAM GURNULE
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696685
|
|
MR DILIP SHRIRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
477
|
NAGBHIR
|
MH-29-005-052-001/240583
(SONAPUR)
|
1829005000NRG24190320240835709
|
20/03/2024
|
SHITAL PRABHAKAR DIGHORE
|
1829005WL055564
|
SHITAL PRABHAKAR DIGHORE
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696641
|
|
SHITAL PRABHAKAR DIGHAORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
NAGBHIR
|
MH-29-005-052-001/257471
(SONAPUR)
|
1829005000NRG24190320240835711
|
20/03/2024
|
VIDHYA BHURU HAJARE
|
1829005WL055564
|
VIDHYA BHURU HAJARE
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696650
|
|
VIDYA BHURUJI HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
NAGBHIR
|
MH-29-005-052-001/257472
(SONAPUR)
|
1829005000NRG24190320240835712
|
20/03/2024
|
VANITA DAMODHAR KAVLE
|
1829005WL055564
|
VANITA DAMODHAR KAVLE
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696614
|
|
VANITA DAMODHAR KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
NAGBHIR
|
MH-29-005-052-001/257473
(SONAPUR)
|
1829005000NRG24190320240835713
|
20/03/2024
|
DASHARATH GOMA DIGHORE
|
1829005WL055564
|
DASHARATH GOMA DIGHORE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696659
|
|
DASARATH GOMAJI DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
481
|
NAGBHIR
|
MH-29-005-052-001/257475
(SONAPUR)
|
1829005000NRG24190320240835714
|
20/03/2024
|
VARSHA ANIL TOBRE
|
1829005WL055564
|
VARSHA ANIL TOBRE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696656
|
|
VARSHA ANIL THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
NAGBHIR
|
MH-29-005-052-001/257477
(SONAPUR)
|
1829005000NRG24190320240835716
|
20/03/2024
|
ASHA VINOD KURZEKAR
|
1829005WL055564
|
ASHA VINOD KURZEKAR
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243715584
|
|
ASHA VINOD KURZEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
NAGBHIR
|
MH-29-005-052-001/257481
(SONAPUR)
|
1829005000NRG24190320240835717
|
20/03/2024
|
SULBHA ASHOK KURZEKAR
|
1829005WL055564
|
SULBHA ASHOK KURZEKAR
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696655
|
|
SULBHA ASHOK KURZEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
NAGBHIR
|
MH-29-005-052-001/257521
(SONAPUR)
|
1829005000NRG24190320240835726
|
20/03/2024
|
AJRAM BHAURAO KHAMDEVE
|
1829005WL055564
|
AJRAM BHAURAO KHAMDEVE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243696725
|
|
AJAYRAM BHAURAV KHAMDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
NAGBHIR
|
MH-29-005-052-001/257523
(SONAPUR)
|
1829005000NRG24190320240835728
|
20/03/2024
|
YOGESH VASANTA GURNULE
|
1829005WL055564
|
YOGESH VASANTA GURNULE
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243696727
|
|
YOGESH VASANTA GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
NAGBHIR
|
MH-29-005-052-001/257537
(SONAPUR)
|
1829005000NRG24190320240835739
|
20/03/2024
|
SANDIP TULARAM NAGPURE
|
1829005WL055564
|
SANDIP TULARAM NAGPURE
|
00540
|
BKID0WAINGB
|
756
|
756
|
Rejected
|
24/04/2024
|
|
A115243696735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
487
|
NAGBHIR
|
MH-29-005-052-001/257552
(SONAPUR)
|
1829005000NRG24190320240835740
|
20/03/2024
|
SHUBHANGI ANANDRAO THOMBARE
|
1829005WL055564
|
SHUBHANGI ANANDRAO THOMBARE
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243715583
|
|
MISS SHUBHANGI DIWAKAR AMRUTKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59233
|
59233
|
|
|
|
|
|
|
|
|
488
|
NAGBHIR
|
MH-29-005-055-001/255569
(CHARGAON CHAK)
|
1829005000NRG24200320240842342
|
20/03/2024
|
MAROTI NARAYAN MADAVI
|
1829005WL055856
|
MAROTI NARAYAN MADAVI
|
00733
|
YESB0CDC040
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243717038
|
|
MAROTI NARAYAN MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
489
|
NAGBHIR
|
MH-29-005-061-001/487
(KANHALAGAON)
|
1829005000NRG24190320240834105
|
20/03/2024
|
SURESH GANPATRAO BORKAR
|
1829005WL055468
|
SURESH GANPATRAO BORKAR
|
00733
|
YESB0CDC040
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243717025
|
|
SURESH GANPAT BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
490
|
NAGBHIR
|
MH-29-005-061-001/531
(KANHALAGAON)
|
1829005000NRG24190320240834107
|
20/03/2024
|
Dnyaneshwar Motiram Borkar
|
1829005WL055468
|
Dnyaneshwar Motiram Borkar
|
00733
|
YESB0CDC040
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243717024
|
|
DHYANESHWAR MOTIRAM BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
491
|
NAGBHIR
|
MH-29-005-033-001/116
(NAVEGAON PANDAV)
|
1829005000NRG24190320240834013
|
20/03/2024
|
RAMESH MAROTI TIJARE
|
1829005WL055461
|
RAMESH MAROTI TIJARE
|
00733
|
YESB0CDC071
|
1280
|
1280
|
Rejected
|
24/04/2024
|
|
A115243717018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
492
|
NAGBHIR
|
MH-29-005-022-001/215
(MOUSHI)
|
1829005000NRG24190320240835015
|
20/03/2024
|
KUSUM TIMAJI BANKAR
|
1829005WL055536
|
KUSUM TIMAJI BANKAR
|
00733
|
YESB0CDC083
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115243717014
|
|
KUSUM TIMAJI BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
493
|
NAGBHIR
|
MH-29-005-022-001/45
(MOUSHI)
|
1829005000NRG24190320240835020
|
20/03/2024
|
GOPICHAND MAROTI GANVIR
|
1829005WL055536
|
GOPICHAND MAROTI GANVIR
|
00733
|
YESB0CDC083
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243717017
|
|
GOPICHAND MAROTI GANVIR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
494
|
NAGBHIR
|
MH-29-005-047-001/259
(GANGASAGAR HETI)
|
1829005000NRG24200320240842809
|
20/03/2024
|
MANJUSHA MORESHWAR DONGARWAR
|
1829005WL055871
|
MANJUSHA MORESHWAR DONGARWAR
|
00733
|
YESB0CDC090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243716995
|
|
MANJUSHA MORESHWAR DONGARWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918903
|
918903
|
|
|
|
|
|
|
|