|
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
|
BRAHMAPURI
|
MH-29-006-015-001/74944
(CHAKBOTHALI)
|
1829006000NRG24190620230236763
|
19/06/2023
|
GIRISH MESHRAM
|
1829006WL010408
|
GIRISH MESHRAM
|
00048
|
BKID0009624
|
785
|
785
|
Processed
|
23/06/2023
|
|
A174230066964
|
|
GIRISH ANADRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
BRAHMAPURI
|
MH-29-006-015-001/75227
(CHAKBOTHALI)
|
1829006000NRG24190620230236836
|
19/06/2023
|
shatrughan maind
|
1829006WL010408
|
shatrughan maind
|
00048
|
BKID0009624
|
532
|
532
|
Processed
|
23/06/2023
|
|
A174230067035
|
|
SHATRUGHAN RAMAJI MAIND
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-015-001/75250
(CHAKBOTHALI)
|
1829006000NRG24190620230236854
|
19/06/2023
|
shital makade
|
1829006WL010408
|
shital makade
|
00048
|
BKID0009624
|
288
|
288
|
Processed
|
23/06/2023
|
|
A174230066821
|
|
SHITAL SANGAM MAKADE
|
BANK OF BARODA(606985)
|
|
4
|
BRAHMAPURI
|
MH-29-006-015-001/75266
(CHAKBOTHALI)
|
1829006000NRG24190620230236866
|
19/06/2023
|
pratibha
|
1829006WL010408
|
pratibha
|
00048
|
BKID0009624
|
972
|
972
|
Processed
|
23/06/2023
|
|
A174230066820
|
|
PRATIBHA RAJU DHONGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2577
|
2577
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-015-001/74314
(CHAKBOTHALI)
|
1829006000NRG24190620230236690
|
19/06/2023
|
sonabai patre
|
1829006WL010408
|
sonabai patre
|
00051
|
MAHB0000291
|
714
|
714
|
Processed
|
23/06/2023
|
|
A174230066927
|
|
SONABAI RAVINDRA PATRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
BRAHMAPURI
|
MH-29-006-015-001/74394
(CHAKBOTHALI)
|
1829006000NRG24190620230236708
|
19/06/2023
|
pallavi meshram
|
1829006WL010408
|
pallavi meshram
|
00051
|
MAHB0000291
|
786
|
786
|
Processed
|
23/06/2023
|
|
A174230066814
|
|
PALLAVPI PREMDAS SHENDE
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-015-001/74488
(CHAKBOTHALI)
|
1829006000NRG24190620230236727
|
19/06/2023
|
shivani katlam
|
1829006WL010408
|
shivani katlam
|
00051
|
MAHB0000291
|
960
|
960
|
Processed
|
23/06/2023
|
|
A174230066817
|
|
SHIVANI VISHWAS KATLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BRAHMAPURI
|
MH-29-006-015-001/74908
(CHAKBOTHALI)
|
1829006000NRG24190620230236751
|
19/06/2023
|
purushottam meshram
|
1829006WL010408
|
purushottam meshram
|
00051
|
MAHB0000291
|
834
|
834
|
Processed
|
23/06/2023
|
|
A174230066926
|
|
Mr. PURUSHOTTAM CHARAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BRAHMAPURI
|
MH-29-006-015-001/74929
(CHAKBOTHALI)
|
1829006000NRG24190620230236756
|
19/06/2023
|
duryodhan fulzele
|
1829006WL010408
|
duryodhan fulzele
|
00051
|
MAHB0000291
|
816
|
816
|
Processed
|
23/06/2023
|
|
A174230066803
|
|
Master DURYODHAN ADHIKRAO FULZELE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-015-001/75026
(CHAKBOTHALI)
|
1829006000NRG24190620230236788
|
19/06/2023
|
prashant
|
1829006WL010408
|
prashant
|
00051
|
MAHB0000291
|
870
|
870
|
Processed
|
23/06/2023
|
|
A174230066808
|
|
Master PRASHANT NAWALAJI KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-015-001/75032
(CHAKBOTHALI)
|
1829006000NRG24190620230236790
|
19/06/2023
|
chakradhar
|
1829006WL010408
|
chakradhar
|
00051
|
MAHB0000291
|
870
|
870
|
Processed
|
23/06/2023
|
|
A174230066809
|
|
CHAKRADHAR PALANDAS DONADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BRAHMAPURI
|
MH-29-006-015-001/75103
(CHAKBOTHALI)
|
1829006000NRG24190620230236803
|
19/06/2023
|
pratiksha
|
1829006WL010408
|
pratiksha
|
00051
|
MAHB0000291
|
690
|
690
|
Processed
|
23/06/2023
|
|
A174230066811
|
|
Miss. Pratiksha Keval Nakhate
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-015-001/75235
(CHAKBOTHALI)
|
1829006000NRG24190620230236842
|
19/06/2023
|
suhashi
|
1829006WL010408
|
suhashi
|
00051
|
MAHB0000291
|
798
|
798
|
Processed
|
23/06/2023
|
|
A174230066810
|
|
SUHASI DAMODHAR PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BRAHMAPURI
|
MH-29-006-015-001/75242
(CHAKBOTHALI)
|
1829006000NRG24190620230236848
|
19/06/2023
|
sarika meshram
|
1829006WL010408
|
sarika meshram
|
00051
|
MAHB0000291
|
804
|
804
|
Processed
|
23/06/2023
|
|
A174230066799
|
|
Mrs. SARIKA KHATU MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BRAHMAPURI
|
MH-29-006-017-001/67729
(TORGAON(KHU))
|
1829006000NRG24170620230219977
|
19/06/2023
|
Kirti G Thakare
|
1829006WL010071
|
Kirti G Thakare
|
00051
|
MAHB0000291
|
472
|
472
|
Processed
|
23/06/2023
|
|
A174230066950
|
|
Mr. GOPAL MAHADEO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8614
|
8614
|
|
|
|
|
|
|
|
|
16
|
BRAHMAPURI
|
MH-29-006-017-001/67596
(TORGAON(KHU))
|
1829006000NRG24170620230219972
|
19/06/2023
|
p b dandare
|
1829006WL010071
|
p b dandare
|
00051
|
MAHB0001060
|
630
|
630
|
Processed
|
23/06/2023
|
|
A174230066922
|
|
Mr. PIPLESHWAR BHASKAR DANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-017-001/67596
(TORGAON(KHU))
|
1829006000NRG24170620230219971
|
19/06/2023
|
rutik dandare
|
1829006WL010071
|
rutik dandare
|
00051
|
MAHB0001060
|
756
|
756
|
Processed
|
23/06/2023
|
|
A174230066800
|
|
Master RUTIK PIMPALESHWAR DANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-017-001/67601
(TORGAON(KHU))
|
1829006000NRG24170620230219973
|
19/06/2023
|
chandrasekhar
|
1829006WL010071
|
chandrasekhar
|
00051
|
MAHB0001060
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230066923
|
|
Mr. CHANDRASHEKHAR NAMDEO GOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BRAHMAPURI
|
MH-29-006-017-001/67707
(TORGAON(KHU))
|
1829006000NRG24170620230219974
|
19/06/2023
|
V V Mohurle
|
1829006WL010071
|
V V Mohurle
|
00051
|
MAHB0001060
|
152
|
152
|
Processed
|
23/06/2023
|
|
A174230066921
|
|
Mr. WASUDEO VITHOBA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BRAHMAPURI
|
MH-29-006-017-001/67729
(TORGAON(KHU))
|
1829006000NRG24170620230219975
|
19/06/2023
|
Mahadeo K Thakare
|
1829006WL010071
|
Mahadeo K Thakare
|
00051
|
MAHB0001060
|
708
|
708
|
Processed
|
23/06/2023
|
|
A174230066918
|
|
MAHADEO KASHIRAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BRAHMAPURI
|
MH-29-006-017-001/67742
(TORGAON(KHU))
|
1829006000NRG24170620230219978
|
19/06/2023
|
dhananjay devidas dani
|
1829006WL010071
|
dhananjay devidas dani
|
00051
|
MAHB0001060
|
912
|
912
|
Processed
|
23/06/2023
|
|
A174230066807
|
|
Mr. DHANANJAY DEVIDAS DANI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-017-001/67790
(TORGAON(KHU))
|
1829006000NRG24170620230219979
|
19/06/2023
|
Srikrushana
|
1829006WL010071
|
Srikrushana
|
00051
|
MAHB0001060
|
912
|
912
|
Processed
|
23/06/2023
|
|
A174230067047
|
|
Mr. SHRIKRUSHNA DADAJI BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-017-001/67829
(TORGAON(KHU))
|
1829006000NRG24170620230219980
|
19/06/2023
|
a m dhote
|
1829006WL010071
|
a m dhote
|
00051
|
MAHB0001060
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
A174230066794
|
|
Mr. AMIT MAHADEO DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BRAHMAPURI
|
MH-29-006-017-001/67843
(TORGAON(KHU))
|
1829006000NRG24170620230219981
|
19/06/2023
|
Chetan B Paradhi
|
1829006WL010071
|
Chetan B Paradhi
|
00051
|
MAHB0001060
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230066798
|
|
CHETAN BHASKAR PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BRAHMAPURI
|
MH-29-006-017-001/67890
(TORGAON(KHU))
|
1829006000NRG24170620230219983
|
19/06/2023
|
pandurang v misar
|
1829006WL010071
|
pandurang v misar
|
00051
|
MAHB0001060
|
504
|
504
|
Processed
|
23/06/2023
|
|
A174230066884
|
|
PANDURANG VIJAY MISAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
BRAHMAPURI
|
MH-29-006-017-001/67969
(TORGAON(KHU))
|
1829006000NRG24170620230219986
|
19/06/2023
|
praful korde
|
1829006WL010071
|
praful korde
|
00051
|
MAHB0001060
|
1530
|
1530
|
Processed
|
23/06/2023
|
|
A174230067046
|
|
Mr. PRAFUL RAJENDRA KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BRAHMAPURI
|
MH-29-006-017-001/67969
(TORGAON(KHU))
|
1829006000NRG24170620230219985
|
19/06/2023
|
Srikant Rajendra Korade
|
1829006WL010071
|
Srikant Rajendra Korade
|
00051
|
MAHB0001060
|
1530
|
1530
|
Processed
|
23/06/2023
|
|
A174230066924
|
|
SHRIKANT RAJENDRA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BRAHMAPURI
|
MH-29-006-017-001/67974
(TORGAON(KHU))
|
1829006000NRG24170620230219988
|
19/06/2023
|
arjun deshmukh
|
1829006WL010071
|
arjun deshmukh
|
00051
|
MAHB0001060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
A174230066801
|
|
Mr. ARJUN PUNDLIK DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BRAHMAPURI
|
MH-29-006-017-001/67974
(TORGAON(KHU))
|
1829006000NRG24170620230219987
|
19/06/2023
|
Ranju P Deshamukh
|
1829006WL010071
|
Ranju P Deshamukh
|
00051
|
MAHB0001060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
A174230066920
|
|
Mrs. RANJU PUNDALIK DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BRAHMAPURI
|
MH-29-006-017-001/68014
(TORGAON(KHU))
|
1829006000NRG24170620230219989
|
19/06/2023
|
dilip k tegari
|
1829006WL010071
|
dilip k tegari
|
00051
|
MAHB0001060
|
912
|
912
|
Processed
|
23/06/2023
|
|
A174230066851
|
|
Mr. DILIP KASHIRAM THENGARI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BRAHMAPURI
|
MH-29-006-017-001/68118
(TORGAON(KHU))
|
1829006000NRG24170620230219992
|
19/06/2023
|
ajay nagose
|
1829006WL010071
|
ajay nagose
|
00051
|
MAHB0001060
|
918
|
918
|
Processed
|
23/06/2023
|
|
A174230066802
|
|
Mr. AJAY MADHUKAR NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BRAHMAPURI
|
MH-29-006-017-001/68118
(TORGAON(KHU))
|
1829006000NRG24170620230219991
|
19/06/2023
|
ganesh
|
1829006WL010071
|
ganesh
|
00051
|
MAHB0001060
|
1530
|
1530
|
Processed
|
23/06/2023
|
|
A174230066792
|
|
Mr. GANESH MADHUKAR NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BRAHMAPURI
|
MH-29-006-017-001/68118
(TORGAON(KHU))
|
1829006000NRG24170620230219990
|
19/06/2023
|
madukar
|
1829006WL010071
|
madukar
|
00051
|
MAHB0001060
|
612
|
612
|
Processed
|
23/06/2023
|
|
A174230066791
|
|
Mr. MADHUKAR VISTARI NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BRAHMAPURI
|
MH-29-006-017-001/68154
(TORGAON(KHU))
|
1829006000NRG24170620230219993
|
19/06/2023
|
Khushal sahare
|
1829006WL010071
|
Khushal sahare
|
00051
|
MAHB0001060
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
A174230066795
|
|
Mr. KHUSHAL JIWAN SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BRAHMAPURI
|
MH-29-006-017-001/68154
(TORGAON(KHU))
|
1829006000NRG24170620230219994
|
19/06/2023
|
Vishal jivan sahere
|
1829006WL010071
|
Vishal jivan sahere
|
00051
|
MAHB0001060
|
620
|
620
|
Processed
|
23/06/2023
|
|
A174230067029
|
|
Mr. VISHAL JIWAN SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BRAHMAPURI
|
MH-29-006-017-001/68241
(TORGAON(KHU))
|
1829006000NRG24170620230219995
|
19/06/2023
|
Shankar G Misar
|
1829006WL010071
|
Shankar G Misar
|
00051
|
MAHB0001060
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
A174230066925
|
|
SHANKAR GOMA MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BRAHMAPURI
|
MH-29-006-017-001/68241
(TORGAON(KHU))
|
1829006000NRG24170620230219996
|
19/06/2023
|
Sushila S Misar
|
1829006WL010071
|
Sushila S Misar
|
00051
|
MAHB0001060
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
A174230066919
|
|
Mr. SUSHILA SHANKARJI MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BRAHMAPURI
|
MH-29-006-017-001/68356
(TORGAON(KHU))
|
1829006000NRG24170620230219997
|
19/06/2023
|
Pravin Janardhan Bulle
|
1829006WL010071
|
Pravin Janardhan Bulle
|
00051
|
MAHB0001060
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
A174230066805
|
|
Mr. PRAVIN JANARDHAN BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BRAHMAPURI
|
MH-29-006-017-001/68356
(TORGAON(KHU))
|
1829006000NRG24170620230219998
|
19/06/2023
|
vishnu bulle
|
1829006WL010071
|
vishnu bulle
|
00051
|
MAHB0001060
|
264
|
264
|
Processed
|
23/06/2023
|
|
A174230066818
|
|
Master VISHNU JANARDHAN BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BRAHMAPURI
|
MH-29-006-017-001/68451
(TORGAON(KHU))
|
1829006000NRG24170620230220000
|
19/06/2023
|
Sarita alone
|
1829006WL010071
|
Sarita alone
|
00051
|
MAHB0001060
|
980
|
980
|
Processed
|
23/06/2023
|
|
A174230067023
|
|
Mrs. SARITA SURENDRA ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BRAHMAPURI
|
MH-29-006-017-001/68451
(TORGAON(KHU))
|
1829006000NRG24170620230219999
|
19/06/2023
|
surendra alone
|
1829006WL010071
|
surendra alone
|
00051
|
MAHB0001060
|
735
|
735
|
Processed
|
23/06/2023
|
|
A174230067020
|
|
Mr. SURENDRA KEWALRAM ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BRAHMAPURI
|
MH-29-006-017-001/68467
(TORGAON(KHU))
|
1829006000NRG24170620230220001
|
19/06/2023
|
nikhil bedhare
|
1829006WL010071
|
nikhil bedhare
|
00051
|
MAHB0001060
|
630
|
630
|
Processed
|
23/06/2023
|
|
A174230066813
|
|
Mr. NIKHIL RAVICHAND BEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BRAHMAPURI
|
MH-29-006-017-001/68580
(TORGAON(KHU))
|
1829006000NRG24170620230220002
|
19/06/2023
|
Subhas Nanaji Bulle
|
1829006WL010071
|
Subhas Nanaji Bulle
|
00051
|
MAHB0001060
|
940
|
940
|
Processed
|
23/06/2023
|
|
A174230067024
|
|
SUBHASH NANAJI BULLE
|
UNION BANK OF INDIA(508500)
|
|
44
|
BRAHMAPURI
|
MH-29-006-017-001/68625
(TORGAON(KHU))
|
1829006000NRG24170620230220006
|
19/06/2023
|
Asha Bhimarao Gajabhiye
|
1829006WL010071
|
Asha Bhimarao Gajabhiye
|
00051
|
MAHB0001060
|
775
|
775
|
Processed
|
23/06/2023
|
|
A174230067022
|
|
Mrs. ASHABAI BHIMRAO GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BRAHMAPURI
|
MH-29-006-017-001/68625
(TORGAON(KHU))
|
1829006000NRG24170620230220004
|
19/06/2023
|
Bhimarao R Gajabhiye
|
1829006WL010071
|
Bhimarao R Gajabhiye
|
00051
|
MAHB0001060
|
930
|
930
|
Processed
|
23/06/2023
|
|
A174230066796
|
|
Mr. BHIMRAO RAJIRAM GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BRAHMAPURI
|
MH-29-006-017-001/68625
(TORGAON(KHU))
|
1829006000NRG24170620230220005
|
19/06/2023
|
Ranjit B Gajabhiye
|
1829006WL010071
|
Ranjit B Gajabhiye
|
00051
|
MAHB0001060
|
155
|
155
|
Processed
|
23/06/2023
|
|
A174230066790
|
|
Mr. RANJIT BHIMRAO GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BRAHMAPURI
|
MH-29-006-017-001/68679
(TORGAON(KHU))
|
1829006000NRG24170620230220009
|
19/06/2023
|
ajay subhash misar
|
1829006WL010071
|
ajay subhash misar
|
00051
|
MAHB0001060
|
824
|
824
|
Processed
|
23/06/2023
|
|
A174230067051
|
|
Mr. AJAY SUBHASH MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BRAHMAPURI
|
MH-29-006-017-001/68679
(TORGAON(KHU))
|
1829006000NRG24170620230220010
|
19/06/2023
|
Saurao Misar
|
1829006WL010071
|
Saurao Misar
|
00051
|
MAHB0001060
|
824
|
824
|
Processed
|
23/06/2023
|
|
A174230066812
|
|
SOURAV SUBHASH MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BRAHMAPURI
|
MH-29-006-017-001/68679
(TORGAON(KHU))
|
1829006000NRG24170620230220008
|
19/06/2023
|
Subhas S Misar
|
1829006WL010071
|
Subhas S Misar
|
00051
|
MAHB0001060
|
824
|
824
|
Processed
|
23/06/2023
|
|
A174230067033
|
|
Mr. SUBHASH SHIVAJI MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BRAHMAPURI
|
MH-29-006-017-001/68692
(TORGAON(KHU))
|
1829006000NRG24170620230220011
|
19/06/2023
|
Anamol Dhanaraj Sonwane
|
1829006WL010071
|
Anamol Dhanaraj Sonwane
|
00051
|
MAHB0001060
|
126
|
126
|
Processed
|
23/06/2023
|
|
A174230066852
|
|
Mr. ANMOL DHANRAJ SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BRAHMAPURI
|
MH-29-006-017-001/68718
(TORGAON(KHU))
|
1829006000NRG24170620230220012
|
19/06/2023
|
Moreshwar Mansaram Dhore
|
1829006WL010071
|
Moreshwar Mansaram Dhore
|
00051
|
MAHB0001060
|
504
|
504
|
Processed
|
23/06/2023
|
|
A174230067131
|
|
Mr. MORESHWAR MANSARAM DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BRAHMAPURI
|
MH-29-006-017-001/68727
(TORGAON(KHU))
|
1829006000NRG24170620230220015
|
19/06/2023
|
prashant deshmukh
|
1829006WL010071
|
prashant deshmukh
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
23/06/2023
|
|
A174230066816
|
|
Mr. PRASHANT RAJESHWAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BRAHMAPURI
|
MH-29-006-017-001/68727
(TORGAON(KHU))
|
1829006000NRG24170620230220013
|
19/06/2023
|
Rajeshwar Hiraman Deshmukh
|
1829006WL010071
|
Rajeshwar Hiraman Deshmukh
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
23/06/2023
|
|
A174230066911
|
|
RAJESHWAR HIRAMAN DESHMUKH
|
BANK OF INDIA(508505)
|
|
54
|
BRAHMAPURI
|
MH-29-006-017-001/68727
(TORGAON(KHU))
|
1829006000NRG24170620230220014
|
19/06/2023
|
vishal rajeshwar deshmukh
|
1829006WL010071
|
vishal rajeshwar deshmukh
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
23/06/2023
|
|
A174230066806
|
|
Master VISHAL RAJESHWAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BRAHMAPURI
|
MH-29-006-017-001/68753
(TORGAON(KHU))
|
1829006000NRG24170620230220016
|
19/06/2023
|
Sainath
|
1829006WL010071
|
Sainath
|
00051
|
MAHB0001060
|
912
|
912
|
Processed
|
23/06/2023
|
|
A174230067038
|
|
Mr. SAIDAS RAMCHADRA MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BRAHMAPURI
|
MH-29-006-017-001/68758
(TORGAON(KHU))
|
1829006000NRG24170620230220017
|
19/06/2023
|
annaji
|
1829006WL010071
|
annaji
|
00051
|
MAHB0001060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
A174230067025
|
|
ANNAJI JAIRAM DESHMUKH
|
CANARA BANK(508532)
|
|
57
|
BRAHMAPURI
|
MH-29-006-017-001/68758
(TORGAON(KHU))
|
1829006000NRG24170620230220018
|
19/06/2023
|
archana
|
1829006WL010071
|
archana
|
00051
|
MAHB0001060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
A174230066804
|
|
Mrs. ARCHANA ANNAJI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BRAHMAPURI
|
MH-29-006-017-001/68770
(TORGAON(KHU))
|
1829006000NRG24170620230220019
|
19/06/2023
|
Jayghosh bulle
|
1829006WL010071
|
Jayghosh bulle
|
00051
|
MAHB0001060
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230067021
|
|
Mr. JAYGHOSH HARI BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BRAHMAPURI
|
MH-29-006-017-001/68863
(TORGAON(KHU))
|
1829006000NRG24170620230220022
|
19/06/2023
|
Vijay K Alone
|
1829006WL010071
|
Vijay K Alone
|
00051
|
MAHB0001060
|
735
|
735
|
Processed
|
23/06/2023
|
|
A174230066797
|
|
Mr. VIJAY KEWALRAM ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BRAHMAPURI
|
MH-29-006-017-001/68875
(TORGAON(KHU))
|
1829006000NRG24170620230220023
|
19/06/2023
|
jaypal mahadev thakare
|
1829006WL010071
|
jaypal mahadev thakare
|
00051
|
MAHB0001060
|
944
|
944
|
Processed
|
23/06/2023
|
|
A174230067045
|
|
Mr. JAYPAL MAHADEO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BRAHMAPURI
|
MH-29-006-017-001/68875
(TORGAON(KHU))
|
1829006000NRG24170620230220024
|
19/06/2023
|
sonutai jaypal thakare
|
1829006WL010071
|
sonutai jaypal thakare
|
00051
|
MAHB0001060
|
236
|
236
|
Processed
|
23/06/2023
|
|
A174230067044
|
|
SONU BABUSHAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
62
|
BRAHMAPURI
|
MH-29-006-017-001/68876
(TORGAON(KHU))
|
1829006000NRG24170620230220025
|
19/06/2023
|
nitesh sudhakar shende
|
1829006WL010071
|
nitesh sudhakar shende
|
00051
|
MAHB0001060
|
912
|
912
|
Processed
|
23/06/2023
|
|
A174230066793
|
|
Mr. NITESH SUDHAKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BRAHMAPURI
|
MH-29-006-017-001/68906
(TORGAON(KHU))
|
1829006000NRG24170620230220026
|
19/06/2023
|
sachin sahare
|
1829006WL010071
|
sachin sahare
|
00051
|
MAHB0001060
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
A174230066815
|
|
Mr. SACHIN PUNDLIK SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45757
|
45757
|
|
|
|
|
|
|
|
|
64
|
BRAHMAPURI
|
MH-29-006-015-001/74197
(CHAKBOTHALI)
|
1829006000NRG24190620230236662
|
19/06/2023
|
lata maind
|
1829006WL010408
|
lata maind
|
00089
|
CBIN0283914
|
786
|
786
|
Processed
|
23/06/2023
|
|
A174230067050
|
|
LATA LALAJI MAIND
|
UNION BANK OF INDIA(508500)
|
|
65
|
BRAHMAPURI
|
MH-29-006-015-001/74257
(CHAKBOTHALI)
|
1829006000NRG24190620230236678
|
19/06/2023
|
uttara maind
|
1829006WL010408
|
uttara maind
|
00089
|
CBIN0283914
|
750
|
750
|
Processed
|
23/06/2023
|
|
A174230066787
|
|
Mrs. UTTARA RUSHI MAIND
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BRAHMAPURI
|
MH-29-006-015-001/74279
(CHAKBOTHALI)
|
1829006000NRG24190620230236682
|
19/06/2023
|
SHILA MATERE
|
1829006WL010408
|
SHILA MATERE
|
00089
|
CBIN0283914
|
678
|
678
|
Processed
|
23/06/2023
|
|
A174230066917
|
|
Mrs. SHILA LALAJI MATERE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BRAHMAPURI
|
MH-29-006-015-001/74337
(CHAKBOTHALI)
|
1829006000NRG24190620230236693
|
19/06/2023
|
asha raut
|
1829006WL010408
|
asha raut
|
00089
|
CBIN0283914
|
732
|
732
|
Processed
|
23/06/2023
|
|
A174230066963
|
|
Mrs. ASHA GUNARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BRAHMAPURI
|
MH-29-006-015-001/74363
(CHAKBOTHALI)
|
1829006000NRG24190620230236701
|
19/06/2023
|
DURGABAI NAKHATE
|
1829006WL010408
|
DURGABAI NAKHATE
|
00089
|
CBIN0283914
|
738
|
738
|
Processed
|
23/06/2023
|
|
A174230066786
|
|
Mrs. DURGA MAROTI NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BRAHMAPURI
|
MH-29-006-015-001/74961
(CHAKBOTHALI)
|
1829006000NRG24190620230236770
|
19/06/2023
|
rajju meshram
|
1829006WL010408
|
rajju meshram
|
00089
|
CBIN0283914
|
780
|
780
|
Processed
|
23/06/2023
|
|
A174230066955
|
|
Mrs. RANJU RAVINATH MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BRAHMAPURI
|
MH-29-006-015-001/75108
(CHAKBOTHALI)
|
1829006000NRG24190620230236805
|
19/06/2023
|
hemangi puram
|
1829006WL010408
|
hemangi puram
|
00089
|
CBIN0283914
|
690
|
690
|
Processed
|
23/06/2023
|
|
A174230066778
|
|
Miss. HEMANGI RAMESH PURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5154
|
5154
|
|
|
|
|
|
|
|
|
71
|
BRAHMAPURI
|
MH-29-006-042-001/84742
(PACHGAON)
|
1829006000NRG24190620230228088
|
19/06/2023
|
ANNAJI SHIWURKAR
|
1829006WL010252
|
ANNAJI SHIWURKAR
|
00114
|
YESB0CDC012
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230066459
|
|
ANNAJI DAMAJI SHIURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
BRAHMAPURI
|
MH-29-006-042-001/84749
(PACHGAON)
|
1829006000NRG24190620230228091
|
19/06/2023
|
kewalram shiwurkar
|
1829006WL010252
|
kewalram shiwurkar
|
00114
|
YESB0CDC012
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A174230066460
|
|
KEWALRAM DEWAJI SHIURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
73
|
BRAHMAPURI
|
MH-29-006-015-001/74096
(CHAKBOTHALI)
|
1829006000NRG24190620230236647
|
19/06/2023
|
nirmala j paradhi
|
1829006WL010408
|
nirmala j paradhi
|
00114
|
YESB0CDC052
|
762
|
762
|
Processed
|
23/06/2023
|
|
A174230066571
|
|
NIRMALA JAGAN PARDHI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
BRAHMAPURI
|
MH-29-006-015-001/74104
(CHAKBOTHALI)
|
1829006000NRG24190620230236648
|
19/06/2023
|
waman paradhi
|
1829006WL010408
|
waman paradhi
|
00114
|
YESB0CDC052
|
635
|
635
|
Processed
|
23/06/2023
|
|
A174230066549
|
|
WAMAN BISAN PARADHI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
BRAHMAPURI
|
MH-29-006-015-001/74109
(CHAKBOTHALI)
|
1829006000NRG24190620230236650
|
19/06/2023
|
dipika
|
1829006WL010408
|
dipika
|
00114
|
YESB0CDC052
|
762
|
762
|
Processed
|
23/06/2023
|
|
A174230066603
|
|
DIPIKA DILIP MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
BRAHMAPURI
|
MH-29-006-015-001/74109
(CHAKBOTHALI)
|
1829006000NRG24190620230236649
|
19/06/2023
|
shkuntala maind
|
1829006WL010408
|
shkuntala maind
|
00114
|
YESB0CDC052
|
762
|
762
|
Processed
|
23/06/2023
|
|
A174230066619
|
|
SHAKUNTALA PUNDLIKRAO MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
BRAHMAPURI
|
MH-29-006-015-001/74114
(CHAKBOTHALI)
|
1829006000NRG24190620230236651
|
19/06/2023
|
shalini makade
|
1829006WL010408
|
shalini makade
|
00114
|
YESB0CDC052
|
1272
|
1272
|
Processed
|
23/06/2023
|
|
A174230066556
|
|
SHALINI DNYANESHVAR MAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
BRAHMAPURI
|
MH-29-006-015-001/74159
(CHAKBOTHALI)
|
1829006000NRG24190620230236652
|
19/06/2023
|
prabha maind
|
1829006WL010408
|
prabha maind
|
00114
|
YESB0CDC052
|
1272
|
1272
|
Processed
|
23/06/2023
|
|
A174230066567
|
|
PRABHABAI RAMCHANDRA MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
BRAHMAPURI
|
MH-29-006-015-001/74170
(CHAKBOTHALI)
|
1829006000NRG24190620230236654
|
19/06/2023
|
mangala
|
1829006WL010408
|
mangala
|
00114
|
YESB0CDC052
|
1272
|
1272
|
Processed
|
23/06/2023
|
|
A174230066617
|
|
SUGANDHA BAKSHI MANID
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
BRAHMAPURI
|
MH-29-006-015-001/74180
(CHAKBOTHALI)
|
1829006000NRG24190620230236657
|
19/06/2023
|
arvind t maind
|
1829006WL010408
|
arvind t maind
|
00114
|
YESB0CDC052
|
798
|
798
|
Processed
|
23/06/2023
|
|
A174230066581
|
|
ARVIND TULSHIRAM MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
BRAHMAPURI
|
MH-29-006-015-001/74180
(CHAKBOTHALI)
|
1829006000NRG24190620230236655
|
19/06/2023
|
tulshiram maind
|
1829006WL010408
|
tulshiram maind
|
00114
|
YESB0CDC052
|
798
|
798
|
Processed
|
23/06/2023
|
|
A174230066535
|
|
Mr. TULASHIRAM RAGHOBA MAIND
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BRAHMAPURI
|
MH-29-006-015-001/74180
(CHAKBOTHALI)
|
1829006000NRG24190620230236656
|
19/06/2023
|
vachhala t maind
|
1829006WL010408
|
vachhala t maind
|
00114
|
YESB0CDC052
|
798
|
798
|
Processed
|
23/06/2023
|
|
A174230066587
|
|
MS VACHHALA TULSHIRAM MAIND
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-015-001/74188
(CHAKBOTHALI)
|
1829006000NRG24190620230236658
|
19/06/2023
|
bharati puram
|
1829006WL010408
|
bharati puram
|
00114
|
YESB0CDC052
|
786
|
786
|
Processed
|
23/06/2023
|
|
A174230066607
|
|
BHARATI DHANRAJ PURAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
BRAHMAPURI
|
MH-29-006-015-001/74192
(CHAKBOTHALI)
|
1829006000NRG24190620230236659
|
19/06/2023
|
pratiksha puram
|
1829006WL010408
|
pratiksha puram
|
00114
|
YESB0CDC052
|
786
|
786
|
Processed
|
23/06/2023
|
|
A174230066601
|
|
PRATIBHA OMPRAKASH PURAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
BRAHMAPURI
|
MH-29-006-015-001/74195
(CHAKBOTHALI)
|
1829006000NRG24190620230236660
|
19/06/2023
|
k s karpate
|
1829006WL010408
|
k s karpate
|
00114
|
YESB0CDC052
|
786
|
786
|
Processed
|
23/06/2023
|
|
A174230066574
|
|
KASHINATH SHIVRAM KARPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
BRAHMAPURI
|
MH-29-006-015-001/74195
(CHAKBOTHALI)
|
1829006000NRG24190620230236661
|
19/06/2023
|
lalita karpate
|
1829006WL010408
|
lalita karpate
|
00114
|
YESB0CDC052
|
786
|
786
|
Processed
|
23/06/2023
|
|
A174230066575
|
|
LALITA KASHINATH KARPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
BRAHMAPURI
|
MH-29-006-015-001/74200
(CHAKBOTHALI)
|
1829006000NRG24190620230236663
|
19/06/2023
|
pramila maind
|
1829006WL010408
|
pramila maind
|
00114
|
YESB0CDC052
|
846
|
846
|
Processed
|
23/06/2023
|
|
A174230066586
|
|
PRAMILA ASARAM MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
BRAHMAPURI
|
MH-29-006-015-001/74200
(CHAKBOTHALI)
|
1829006000NRG24190620230236664
|
19/06/2023
|
rohini maind
|
1829006WL010408
|
rohini maind
|
00114
|
YESB0CDC052
|
846
|
846
|
Processed
|
23/06/2023
|
|
A174230066476
|
|
ROHINI KALIDAS MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
BRAHMAPURI
|
MH-29-006-015-001/74206
(CHAKBOTHALI)
|
1829006000NRG24190620230236666
|
19/06/2023
|
surekha
|
1829006WL010408
|
surekha
|
00114
|
YESB0CDC052
|
846
|
846
|
Processed
|
23/06/2023
|
|
A174230066600
|
|
SUREKHA SUKHADEV MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
BRAHMAPURI
|
MH-29-006-015-001/74212
(CHAKBOTHALI)
|
1829006000NRG24190620230236669
|
19/06/2023
|
sunil r paradhi
|
1829006WL010408
|
sunil r paradhi
|
00114
|
YESB0CDC052
|
846
|
846
|
Processed
|
23/06/2023
|
|
A174230066516
|
|
SUNIL RAGHUNATH PARDHI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
BRAHMAPURI
|
MH-29-006-015-001/74212
(CHAKBOTHALI)
|
1829006000NRG24190620230236670
|
19/06/2023
|
sunita paradhi
|
1829006WL010408
|
sunita paradhi
|
00114
|
YESB0CDC052
|
846
|
846
|
Processed
|
23/06/2023
|
|
A174230066464
|
|
SUNITA SUNIL PARDHI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
BRAHMAPURI
|
MH-29-006-015-001/74216
(CHAKBOTHALI)
|
1829006000NRG24190620230236671
|
19/06/2023
|
vishranti bagmare
|
1829006WL010408
|
vishranti bagmare
|
00114
|
YESB0CDC052
|
726
|
726
|
Processed
|
23/06/2023
|
|
A174230066489
|
|
VISHRANTI VISTARI BAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
BRAHMAPURI
|
MH-29-006-015-001/74222
(CHAKBOTHALI)
|
1829006000NRG24190620230236672
|
19/06/2023
|
vithabai maind
|
1829006WL010408
|
vithabai maind
|
00114
|
YESB0CDC052
|
726
|
726
|
Processed
|
23/06/2023
|
|
A174230066506
|
|
VITHABAI WASUDEV MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
BRAHMAPURI
|
MH-29-006-015-001/74225
(CHAKBOTHALI)
|
1829006000NRG24190620230236673
|
19/06/2023
|
hiteswari kharkate
|
1829006WL010408
|
hiteswari kharkate
|
00114
|
YESB0CDC052
|
726
|
726
|
Processed
|
23/06/2023
|
|
A174230066524
|
|
HITESHAWARI HIRAMAN KHARKHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
BRAHMAPURI
|
MH-29-006-015-001/74234
(CHAKBOTHALI)
|
1829006000NRG24190620230236674
|
19/06/2023
|
baburao donadkar
|
1829006WL010408
|
baburao donadkar
|
00114
|
YESB0CDC052
|
726
|
726
|
Processed
|
23/06/2023
|
|
A174230066529
|
|
BABURAO MANGARU DONADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BRAHMAPURI
|
MH-29-006-015-001/74234
(CHAKBOTHALI)
|
1829006000NRG24190620230236675
|
19/06/2023
|
SHILA baburao donadkar
|
1829006WL010408
|
SHILA baburao donadkar
|
00114
|
YESB0CDC052
|
726
|
726
|
Processed
|
23/06/2023
|
|
A174230066547
|
|
SHILA BABURAO DONALKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
BRAHMAPURI
|
MH-29-006-015-001/74248
(CHAKBOTHALI)
|
1829006000NRG24190620230236677
|
19/06/2023
|
lalita urkude
|
1829006WL010408
|
lalita urkude
|
00114
|
YESB0CDC052
|
726
|
726
|
Processed
|
23/06/2023
|
|
A174230066577
|
|
LALITA SHUBHASH URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
BRAHMAPURI
|
MH-29-006-015-001/74248
(CHAKBOTHALI)
|
1829006000NRG24190620230236676
|
19/06/2023
|
SUBHASH URKUDE
|
1829006WL010408
|
SUBHASH URKUDE
|
00114
|
YESB0CDC052
|
726
|
726
|
Processed
|
23/06/2023
|
|
A174230066546
|
|
SUBHASH MANSARAM URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
BRAHMAPURI
|
MH-29-006-015-001/74263
(CHAKBOTHALI)
|
1829006000NRG24190620230236679
|
19/06/2023
|
karuna d meshram
|
1829006WL010408
|
karuna d meshram
|
00114
|
YESB0CDC052
|
750
|
750
|
Processed
|
23/06/2023
|
|
A174230066570
|
|
KARUNA DHANRAJ MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
BRAHMAPURI
|
MH-29-006-015-001/74272
(CHAKBOTHALI)
|
1829006000NRG24190620230236680
|
19/06/2023
|
tra raut
|
1829006WL010408
|
tra raut
|
00114
|
YESB0CDC052
|
750
|
750
|
Processed
|
23/06/2023
|
|
A174230066558
|
|
TARABAI BHIVA RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
BRAHMAPURI
|
MH-29-006-015-001/74275
(CHAKBOTHALI)
|
1829006000NRG24190620230236681
|
19/06/2023
|
dakshna dhogde
|
1829006WL010408
|
dakshna dhogde
|
00114
|
YESB0CDC052
|
678
|
678
|
Processed
|
23/06/2023
|
|
A174230066598
|
|
DARSHNA VIJAY DHONGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
BRAHMAPURI
|
MH-29-006-015-001/74282
(CHAKBOTHALI)
|
1829006000NRG24190620230236683
|
19/06/2023
|
sunita meshram
|
1829006WL010408
|
sunita meshram
|
00114
|
YESB0CDC052
|
678
|
678
|
Processed
|
23/06/2023
|
|
A174230066610
|
|
SUNITA MURALIDHAR MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
BRAHMAPURI
|
MH-29-006-015-001/74288
(CHAKBOTHALI)
|
1829006000NRG24190620230236685
|
19/06/2023
|
kunda maind
|
1829006WL010408
|
kunda maind
|
00114
|
YESB0CDC052
|
678
|
678
|
Processed
|
23/06/2023
|
|
A174230066515
|
|
KUNDA GOPAL MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
104
|
BRAHMAPURI
|
MH-29-006-015-001/74288
(CHAKBOTHALI)
|
1829006000NRG24190620230236684
|
19/06/2023
|
rakhubai r maind
|
1829006WL010408
|
rakhubai r maind
|
00114
|
YESB0CDC052
|
678
|
678
|
Processed
|
23/06/2023
|
|
A174230066540
|
|
RAKHU RAJIRAM MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
BRAHMAPURI
|
MH-29-006-015-001/74292
(CHAKBOTHALI)
|
1829006000NRG24190620230236686
|
19/06/2023
|
haridas dani
|
1829006WL010408
|
haridas dani
|
00114
|
YESB0CDC052
|
452
|
452
|
Processed
|
23/06/2023
|
|
A174230066531
|
|
HARIDAS KASHIRAM DANI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
BRAHMAPURI
|
MH-29-006-015-001/74292
(CHAKBOTHALI)
|
1829006000NRG24190620230236687
|
19/06/2023
|
harsha dani
|
1829006WL010408
|
harsha dani
|
00114
|
YESB0CDC052
|
678
|
678
|
Processed
|
23/06/2023
|
|
A174230066616
|
|
HARSHA HARIDAS DANI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
BRAHMAPURI
|
MH-29-006-015-001/74309
(CHAKBOTHALI)
|
1829006000NRG24190620230236688
|
19/06/2023
|
arun meshram
|
1829006WL010408
|
arun meshram
|
00114
|
YESB0CDC052
|
714
|
714
|
Processed
|
23/06/2023
|
|
A174230066534
|
|
ARUN DAYRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
BRAHMAPURI
|
MH-29-006-015-001/74309
(CHAKBOTHALI)
|
1829006000NRG24190620230236689
|
19/06/2023
|
asha meshram
|
1829006WL010408
|
asha meshram
|
00114
|
YESB0CDC052
|
714
|
714
|
Processed
|
23/06/2023
|
|
A174230066542
|
|
AASHA ARUN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
BRAHMAPURI
|
MH-29-006-015-001/74323
(CHAKBOTHALI)
|
1829006000NRG24190620230236691
|
19/06/2023
|
archana dhonge
|
1829006WL010408
|
archana dhonge
|
00114
|
YESB0CDC052
|
714
|
714
|
Processed
|
23/06/2023
|
|
A174230066473
|
|
ARCHANA KHUSHAL DHONGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
BRAHMAPURI
|
MH-29-006-015-001/74332
(CHAKBOTHALI)
|
1829006000NRG24190620230236692
|
19/06/2023
|
jyoti a meshram
|
1829006WL010408
|
jyoti a meshram
|
00114
|
YESB0CDC052
|
732
|
732
|
Processed
|
23/06/2023
|
|
A174230066618
|
|
JYOTI ANNAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
111
|
BRAHMAPURI
|
MH-29-006-015-001/74349
(CHAKBOTHALI)
|
1829006000NRG24190620230236695
|
19/06/2023
|
rakshana meshra
|
1829006WL010408
|
rakshana meshra
|
00114
|
YESB0CDC052
|
732
|
732
|
Processed
|
23/06/2023
|
|
A174230066604
|
|
RAKSHNA VINAYAK MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
BRAHMAPURI
|
MH-29-006-015-001/74349
(CHAKBOTHALI)
|
1829006000NRG24190620230236694
|
19/06/2023
|
s v mesharm
|
1829006WL010408
|
s v mesharm
|
00114
|
YESB0CDC052
|
732
|
732
|
Processed
|
23/06/2023
|
|
A174230066596
|
|
SHILA VINAYAK MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
BRAHMAPURI
|
MH-29-006-015-001/74354
(CHAKBOTHALI)
|
1829006000NRG24190620230236696
|
19/06/2023
|
anjenabai raut
|
1829006WL010408
|
anjenabai raut
|
00114
|
YESB0CDC052
|
732
|
732
|
Processed
|
23/06/2023
|
|
A174230066611
|
|
ANJANA AJUN RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
BRAHMAPURI
|
MH-29-006-015-001/74354
(CHAKBOTHALI)
|
1829006000NRG24190620230236698
|
19/06/2023
|
kavita raut
|
1829006WL010408
|
kavita raut
|
00114
|
YESB0CDC052
|
732
|
732
|
Processed
|
23/06/2023
|
|
A174230066613
|
|
KAVITA KEWALRAM RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
BRAHMAPURI
|
MH-29-006-015-001/74354
(CHAKBOTHALI)
|
1829006000NRG24190620230236697
|
19/06/2023
|
kewal raut
|
1829006WL010408
|
kewal raut
|
00114
|
YESB0CDC052
|
732
|
732
|
Processed
|
23/06/2023
|
|
A174230066480
|
|
KEVALRAM ARJUN RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
BRAHMAPURI
|
MH-29-006-015-001/74360
(CHAKBOTHALI)
|
1829006000NRG24190620230236699
|
19/06/2023
|
indu sahare
|
1829006WL010408
|
indu sahare
|
00114
|
YESB0CDC052
|
738
|
738
|
Processed
|
23/06/2023
|
|
A174230066477
|
|
RUKHAMA NAVLAJI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
BRAHMAPURI
|
MH-29-006-015-001/74363
(CHAKBOTHALI)
|
1829006000NRG24190620230236700
|
19/06/2023
|
maroti nakhate
|
1829006WL010408
|
maroti nakhate
|
00114
|
YESB0CDC052
|
738
|
738
|
Processed
|
23/06/2023
|
|
A174230066544
|
|
MAROTI SAKHARAM NAKHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
118
|
BRAHMAPURI
|
MH-29-006-015-001/74367
(CHAKBOTHALI)
|
1829006000NRG24190620230236702
|
19/06/2023
|
p g meshram
|
1829006WL010408
|
p g meshram
|
00114
|
YESB0CDC052
|
738
|
738
|
Processed
|
23/06/2023
|
|
A174230066594
|
|
PRABHABAI GENDRAJ MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
119
|
BRAHMAPURI
|
MH-29-006-015-001/74376
(CHAKBOTHALI)
|
1829006000NRG24190620230236703
|
19/06/2023
|
shila sahare
|
1829006WL010408
|
shila sahare
|
00114
|
YESB0CDC052
|
738
|
738
|
Processed
|
23/06/2023
|
|
A174230066620
|
|
SITABAI RAMAJI SHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
BRAHMAPURI
|
MH-29-006-015-001/74384
(CHAKBOTHALI)
|
1829006000NRG24190620230236704
|
19/06/2023
|
vanita m donakar
|
1829006WL010408
|
vanita m donakar
|
00114
|
YESB0CDC052
|
786
|
786
|
Processed
|
23/06/2023
|
|
A174230066580
|
|
ANITA MAROTI DONALKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
BRAHMAPURI
|
MH-29-006-015-001/74394
(CHAKBOTHALI)
|
1829006000NRG24190620230236706
|
19/06/2023
|
rajhans meshram
|
1829006WL010408
|
rajhans meshram
|
00114
|
YESB0CDC052
|
786
|
786
|
Processed
|
23/06/2023
|
|
A174230066526
|
|
RAJHANS SAKHARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BRAHMAPURI
|
MH-29-006-015-001/74394
(CHAKBOTHALI)
|
1829006000NRG24190620230236707
|
19/06/2023
|
vacchala meshram
|
1829006WL010408
|
vacchala meshram
|
00114
|
YESB0CDC052
|
786
|
786
|
Processed
|
23/06/2023
|
|
A174230066488
|
|
VACHLA RAJHANSA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
123
|
BRAHMAPURI
|
MH-29-006-015-001/74404
(CHAKBOTHALI)
|
1829006000NRG24190620230236709
|
19/06/2023
|
Savita Waman Patre
|
1829006WL010408
|
Savita Waman Patre
|
00114
|
YESB0CDC052
|
786
|
786
|
Processed
|
23/06/2023
|
|
A174230066614
|
|
SAVITA VAMAN PATRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
BRAHMAPURI
|
MH-29-006-015-001/74417
(CHAKBOTHALI)
|
1829006000NRG24190620230236710
|
19/06/2023
|
sarita katlam
|
1829006WL010408
|
sarita katlam
|
00114
|
YESB0CDC052
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
A174230066510
|
|
SARITA SHRIRAM KATLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
BRAHMAPURI
|
MH-29-006-015-001/74428
(CHAKBOTHALI)
|
1829006000NRG24190620230236711
|
19/06/2023
|
vanita raut
|
1829006WL010408
|
vanita raut
|
00114
|
YESB0CDC052
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
A174230066486
|
|
VANITA DEVIDAS RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
126
|
BRAHMAPURI
|
MH-29-006-015-001/74444
(CHAKBOTHALI)
|
1829006000NRG24190620230236712
|
19/06/2023
|
puspa nakhate
|
1829006WL010408
|
puspa nakhate
|
00114
|
YESB0CDC052
|
792
|
792
|
Processed
|
23/06/2023
|
|
A174230066564
|
|
PUSHPA WASUDEV NAKHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
BRAHMAPURI
|
MH-29-006-015-001/74444
(CHAKBOTHALI)
|
1829006000NRG24190620230236713
|
19/06/2023
|
vikrant w nakhate
|
1829006WL010408
|
vikrant w nakhate
|
00114
|
YESB0CDC052
|
792
|
792
|
Processed
|
23/06/2023
|
|
A174230066583
|
|
VIKRANT WASUDEO NAKHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
BRAHMAPURI
|
MH-29-006-015-001/74444
(CHAKBOTHALI)
|
1829006000NRG24190620230236714
|
19/06/2023
|
YAMINA NAKHATE
|
1829006WL010408
|
YAMINA NAKHATE
|
00114
|
YESB0CDC052
|
792
|
792
|
Processed
|
23/06/2023
|
|
A174230066521
|
|
YAMINA VIKRANAT NAKHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
129
|
BRAHMAPURI
|
MH-29-006-015-001/74447
(CHAKBOTHALI)
|
1829006000NRG24190620230236715
|
19/06/2023
|
PRATIBHA MATERE
|
1829006WL010408
|
PRATIBHA MATERE
|
00114
|
YESB0CDC052
|
660
|
660
|
Rejected
|
23/06/2023
|
|
A174230066523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
BRAHMAPURI
|
MH-29-006-015-001/74451
(CHAKBOTHALI)
|
1829006000NRG24190620230236716
|
19/06/2023
|
abhiman meshram
|
1829006WL010408
|
abhiman meshram
|
00114
|
YESB0CDC052
|
528
|
528
|
Processed
|
23/06/2023
|
|
A174230066530
|
|
ABHIMAN DHARMA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
BRAHMAPURI
|
MH-29-006-015-001/74451
(CHAKBOTHALI)
|
1829006000NRG24190620230236717
|
19/06/2023
|
maya meshram
|
1829006WL010408
|
maya meshram
|
00114
|
YESB0CDC052
|
660
|
660
|
Processed
|
23/06/2023
|
|
A174230066569
|
|
MAYABAI ABHIMAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
132
|
BRAHMAPURI
|
MH-29-006-015-001/74458
(CHAKBOTHALI)
|
1829006000NRG24190620230236718
|
19/06/2023
|
lila dange
|
1829006WL010408
|
lila dange
|
00114
|
YESB0CDC052
|
792
|
792
|
Processed
|
23/06/2023
|
|
A174230066528
|
|
LILABAI RAMAJI DANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
133
|
BRAHMAPURI
|
MH-29-006-015-001/74458
(CHAKBOTHALI)
|
1829006000NRG24190620230236719
|
19/06/2023
|
priyanka dange
|
1829006WL010408
|
priyanka dange
|
00114
|
YESB0CDC052
|
792
|
792
|
Processed
|
23/06/2023
|
|
A174230066471
|
|
PRIYANKA DHANPAL DANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
134
|
BRAHMAPURI
|
MH-29-006-015-001/74462
(CHAKBOTHALI)
|
1829006000NRG24190620230236720
|
19/06/2023
|
kunda makade
|
1829006WL010408
|
kunda makade
|
00114
|
YESB0CDC052
|
834
|
834
|
Processed
|
23/06/2023
|
|
A174230066615
|
|
KUNDABAI DILIP MAKDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
BRAHMAPURI
|
MH-29-006-015-001/74467
(CHAKBOTHALI)
|
1829006000NRG24190620230236722
|
19/06/2023
|
nirmala n maind
|
1829006WL010408
|
nirmala n maind
|
00114
|
YESB0CDC052
|
834
|
834
|
Processed
|
23/06/2023
|
|
A174230066504
|
|
NIRMLA NILKHANT MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
BRAHMAPURI
|
MH-29-006-015-001/74471
(CHAKBOTHALI)
|
1829006000NRG24190620230236724
|
19/06/2023
|
urmila pardhi
|
1829006WL010408
|
urmila pardhi
|
00114
|
YESB0CDC052
|
695
|
695
|
Processed
|
23/06/2023
|
|
A174230066522
|
|
URMILA MURLIDHAR PARDHI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
137
|
BRAHMAPURI
|
MH-29-006-015-001/74488
(CHAKBOTHALI)
|
1829006000NRG24190620230236726
|
19/06/2023
|
sangita katlam
|
1829006WL010408
|
sangita katlam
|
00114
|
YESB0CDC052
|
960
|
960
|
Processed
|
23/06/2023
|
|
A174230066584
|
|
SANGITA VISHWAS KATLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
138
|
BRAHMAPURI
|
MH-29-006-015-001/74493
(CHAKBOTHALI)
|
1829006000NRG24190620230236729
|
19/06/2023
|
kalidas raut
|
1829006WL010408
|
kalidas raut
|
00114
|
YESB0CDC052
|
320
|
320
|
Processed
|
23/06/2023
|
|
A174230066553
|
|
KALIDAS HIRADAS RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
BRAHMAPURI
|
MH-29-006-015-001/74493
(CHAKBOTHALI)
|
1829006000NRG24190620230236728
|
19/06/2023
|
parida raut
|
1829006WL010408
|
parida raut
|
00114
|
YESB0CDC052
|
960
|
960
|
Processed
|
23/06/2023
|
|
A174230066482
|
|
FALINDA HIRADAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BRAHMAPURI
|
MH-29-006-015-001/74497
(CHAKBOTHALI)
|
1829006000NRG24190620230236730
|
19/06/2023
|
u t raut
|
1829006WL010408
|
u t raut
|
00114
|
YESB0CDC052
|
960
|
960
|
Processed
|
23/06/2023
|
|
A174230066557
|
|
URAMILA TARCHAND RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
141
|
BRAHMAPURI
|
MH-29-006-015-001/74510
(CHAKBOTHALI)
|
1829006000NRG24190620230236732
|
19/06/2023
|
chetan meshram
|
1829006WL010408
|
chetan meshram
|
00114
|
YESB0CDC052
|
960
|
960
|
Processed
|
23/06/2023
|
|
A174230066517
|
|
CHETAN NAMDEV MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
142
|
BRAHMAPURI
|
MH-29-006-015-001/74510
(CHAKBOTHALI)
|
1829006000NRG24190620230236731
|
19/06/2023
|
l n meshram
|
1829006WL010408
|
l n meshram
|
00114
|
YESB0CDC052
|
960
|
960
|
Processed
|
23/06/2023
|
|
A174230066532
|
|
LALITA NAMDEV MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
BRAHMAPURI
|
MH-29-006-015-001/74510
(CHAKBOTHALI)
|
1829006000NRG24190620230236733
|
19/06/2023
|
namdev meshram
|
1829006WL010408
|
namdev meshram
|
00114
|
YESB0CDC052
|
480
|
480
|
Processed
|
23/06/2023
|
|
A174230066498
|
|
NAMDEV TULSIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
BRAHMAPURI
|
MH-29-006-015-001/74538
(CHAKBOTHALI)
|
1829006000NRG24190620230236734
|
19/06/2023
|
bhojraj matere
|
1829006WL010408
|
bhojraj matere
|
00114
|
YESB0CDC052
|
735
|
735
|
Processed
|
23/06/2023
|
|
A174230066621
|
|
BHOJARAJ WASUDEO MATERE LOBHA MATERE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
145
|
BRAHMAPURI
|
MH-29-006-015-001/74538
(CHAKBOTHALI)
|
1829006000NRG24190620230236735
|
19/06/2023
|
lobha makade
|
1829006WL010408
|
lobha makade
|
00114
|
YESB0CDC052
|
735
|
735
|
Processed
|
23/06/2023
|
|
A174230066493
|
|
Mrs. LOBHA BHOJRAJ MATERE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BRAHMAPURI
|
MH-29-006-015-001/74543
(CHAKBOTHALI)
|
1829006000NRG24190620230236736
|
19/06/2023
|
sunita maind
|
1829006WL010408
|
sunita maind
|
00114
|
YESB0CDC052
|
882
|
882
|
Processed
|
23/06/2023
|
|
A174230066503
|
|
SUNITA SAMPAT MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
147
|
BRAHMAPURI
|
MH-29-006-015-001/74550
(CHAKBOTHALI)
|
1829006000NRG24190620230236738
|
19/06/2023
|
ananda katlam
|
1829006WL010408
|
ananda katlam
|
00114
|
YESB0CDC052
|
750
|
750
|
Processed
|
23/06/2023
|
|
A174230066466
|
|
ANANDA ANADRAO KATLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
148
|
BRAHMAPURI
|
MH-29-006-015-001/74550
(CHAKBOTHALI)
|
1829006000NRG24190620230236737
|
19/06/2023
|
anandarao z katlam
|
1829006WL010408
|
anandarao z katlam
|
00114
|
YESB0CDC052
|
882
|
882
|
Processed
|
23/06/2023
|
|
A174230066499
|
|
MR ANANDRAO ZIGAJI KATLAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BRAHMAPURI
|
MH-29-006-015-001/74850
(CHAKBOTHALI)
|
1829006000NRG24190620230236740
|
19/06/2023
|
nirasha bagmare
|
1829006WL010408
|
nirasha bagmare
|
00114
|
YESB0CDC052
|
750
|
750
|
Processed
|
23/06/2023
|
|
A174230066483
|
|
GAYATRI GURUDEO BAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
BRAHMAPURI
|
MH-29-006-015-001/74855
(CHAKBOTHALI)
|
1829006000NRG24190620230236742
|
19/06/2023
|
g m shende
|
1829006WL010408
|
g m shende
|
00114
|
YESB0CDC052
|
750
|
750
|
Processed
|
23/06/2023
|
|
A174230066566
|
|
GITABAI MANOHAR SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
BRAHMAPURI
|
MH-29-006-015-001/74855
(CHAKBOTHALI)
|
1829006000NRG24190620230236741
|
19/06/2023
|
manohar shende
|
1829006WL010408
|
manohar shende
|
00114
|
YESB0CDC052
|
750
|
750
|
Processed
|
23/06/2023
|
|
A174230066533
|
|
MANOHAR FAGO SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
152
|
BRAHMAPURI
|
MH-29-006-015-001/74858
(CHAKBOTHALI)
|
1829006000NRG24190620230236744
|
19/06/2023
|
ahilya alone
|
1829006WL010408
|
ahilya alone
|
00114
|
YESB0CDC052
|
750
|
750
|
Processed
|
23/06/2023
|
|
A174230066555
|
|
AHILYA DEVRAO ALONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
153
|
BRAHMAPURI
|
MH-29-006-015-001/74858
(CHAKBOTHALI)
|
1829006000NRG24190620230236743
|
19/06/2023
|
devrao alone
|
1829006WL010408
|
devrao alone
|
00114
|
YESB0CDC052
|
750
|
750
|
Processed
|
23/06/2023
|
|
A174230066554
|
|
DEVRAO TULSHIRAM ALONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
BRAHMAPURI
|
MH-29-006-015-001/74879
(CHAKBOTHALI)
|
1829006000NRG24190620230236745
|
19/06/2023
|
kisan karpate
|
1829006WL010408
|
kisan karpate
|
00114
|
YESB0CDC052
|
960
|
960
|
Processed
|
23/06/2023
|
|
A174230066590
|
|
KISAN JAIRAM KARPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
BRAHMAPURI
|
MH-29-006-015-001/74879
(CHAKBOTHALI)
|
1829006000NRG24190620230236746
|
19/06/2023
|
vanita karapate
|
1829006WL010408
|
vanita karapate
|
00114
|
YESB0CDC052
|
960
|
960
|
Processed
|
23/06/2023
|
|
A174230066588
|
|
VANITA KISAN KARPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
156
|
BRAHMAPURI
|
MH-29-006-015-001/74883
(CHAKBOTHALI)
|
1829006000NRG24190620230236747
|
19/06/2023
|
l t meshram
|
1829006WL010408
|
l t meshram
|
00114
|
YESB0CDC052
|
960
|
960
|
Processed
|
23/06/2023
|
|
A174230066612
|
|
LATA TANBA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
BRAHMAPURI
|
MH-29-006-015-001/74890
(CHAKBOTHALI)
|
1829006000NRG24190620230236748
|
19/06/2023
|
archana v kar
|
1829006WL010408
|
archana v kar
|
00114
|
YESB0CDC052
|
960
|
960
|
Processed
|
23/06/2023
|
|
A174230066591
|
|
AACHARNA VILAS KAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
BRAHMAPURI
|
MH-29-006-015-001/74908
(CHAKBOTHALI)
|
1829006000NRG24190620230236752
|
19/06/2023
|
pratima meshram
|
1829006WL010408
|
pratima meshram
|
00114
|
YESB0CDC052
|
834
|
834
|
Processed
|
23/06/2023
|
|
A174230066582
|
|
PRATIBHA PURUSHOTTAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
159
|
BRAHMAPURI
|
MH-29-006-015-001/74915
(CHAKBOTHALI)
|
1829006000NRG24190620230236753
|
19/06/2023
|
sharada nakhate
|
1829006WL010408
|
sharada nakhate
|
00114
|
YESB0CDC052
|
834
|
834
|
Processed
|
23/06/2023
|
|
A174230066562
|
|
SHARDA MANIKARAO NAKHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
BRAHMAPURI
|
MH-29-006-015-001/74924
(CHAKBOTHALI)
|
1829006000NRG24190620230236754
|
19/06/2023
|
vaishali meshram
|
1829006WL010408
|
vaishali meshram
|
00114
|
YESB0CDC052
|
816
|
816
|
Processed
|
23/06/2023
|
|
A174230066467
|
|
VAISHALI BHIMRAO MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
161
|
BRAHMAPURI
|
MH-29-006-015-001/74929
(CHAKBOTHALI)
|
1829006000NRG24190620230236755
|
19/06/2023
|
sanghamitra fulzele
|
1829006WL010408
|
sanghamitra fulzele
|
00114
|
YESB0CDC052
|
680
|
680
|
Processed
|
23/06/2023
|
|
A174230066623
|
|
SANGHAMITRA ADHIKRAO FULZALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
162
|
BRAHMAPURI
|
MH-29-006-015-001/74934
(CHAKBOTHALI)
|
1829006000NRG24190620230236758
|
19/06/2023
|
indu p meshram
|
1829006WL010408
|
indu p meshram
|
00114
|
YESB0CDC052
|
816
|
816
|
Processed
|
23/06/2023
|
|
A174230066592
|
|
INDUBAI PUNDLIK MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
163
|
BRAHMAPURI
|
MH-29-006-015-001/74934
(CHAKBOTHALI)
|
1829006000NRG24190620230236757
|
19/06/2023
|
Pundlik Dharma Meshram
|
1829006WL010408
|
Pundlik Dharma Meshram
|
00114
|
YESB0CDC052
|
816
|
816
|
Processed
|
23/06/2023
|
|
A174230066537
|
|
PUNDALIK DHARMA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
164
|
BRAHMAPURI
|
MH-29-006-015-001/74937
(CHAKBOTHALI)
|
1829006000NRG24190620230236760
|
19/06/2023
|
bandu dewagale
|
1829006WL010408
|
bandu dewagale
|
00114
|
YESB0CDC052
|
786
|
786
|
Processed
|
23/06/2023
|
|
A174230066551
|
|
BANDU NAKATU DEVGHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
165
|
BRAHMAPURI
|
MH-29-006-015-001/74937
(CHAKBOTHALI)
|
1829006000NRG24190620230236761
|
19/06/2023
|
n b dewagale
|
1829006WL010408
|
n b dewagale
|
00114
|
YESB0CDC052
|
786
|
786
|
Processed
|
23/06/2023
|
|
A174230066545
|
|
NIRMALA BANDU DEVGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
BRAHMAPURI
|
MH-29-006-015-001/74941
(CHAKBOTHALI)
|
1829006000NRG24190620230236762
|
19/06/2023
|
manjula u tondare
|
1829006WL010408
|
manjula u tondare
|
00114
|
YESB0CDC052
|
786
|
786
|
Processed
|
23/06/2023
|
|
A174230066576
|
|
MRS MANJULA UTTAM TONDRE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BRAHMAPURI
|
MH-29-006-015-001/74946
(CHAKBOTHALI)
|
1829006000NRG24190620230236765
|
19/06/2023
|
namdeo maind
|
1829006WL010408
|
namdeo maind
|
00114
|
YESB0CDC052
|
756
|
756
|
Processed
|
23/06/2023
|
|
A174230066541
|
|
MR NAMDEO AKOJI MAIND
|
STATE BANK OF INDIA(508548)
|
|
168
|
BRAHMAPURI
|
MH-29-006-015-001/74946
(CHAKBOTHALI)
|
1829006000NRG24190620230236766
|
19/06/2023
|
NILIMA MAIND
|
1829006WL010408
|
NILIMA MAIND
|
00114
|
YESB0CDC052
|
756
|
756
|
Processed
|
23/06/2023
|
|
A174230066520
|
|
NILIMA DEVANAND MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
BRAHMAPURI
|
MH-29-006-015-001/74954
(CHAKBOTHALI)
|
1829006000NRG24190620230236768
|
19/06/2023
|
puspa h meshram
|
1829006WL010408
|
puspa h meshram
|
00114
|
YESB0CDC052
|
756
|
756
|
Processed
|
23/06/2023
|
|
A174230066565
|
|
PUSHPA YUVRAJ MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
170
|
BRAHMAPURI
|
MH-29-006-015-001/74961
(CHAKBOTHALI)
|
1829006000NRG24190620230236769
|
19/06/2023
|
Usha Meshram
|
1829006WL010408
|
Usha Meshram
|
00114
|
YESB0CDC052
|
780
|
780
|
Processed
|
23/06/2023
|
|
A174230066622
|
|
USHA UMAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
BRAHMAPURI
|
MH-29-006-015-001/74969
(CHAKBOTHALI)
|
1829006000NRG24190620230236773
|
19/06/2023
|
u w donadkar
|
1829006WL010408
|
u w donadkar
|
00114
|
YESB0CDC052
|
780
|
780
|
Processed
|
23/06/2023
|
|
A174230066561
|
|
USHBAI VASUDEV DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
172
|
BRAHMAPURI
|
MH-29-006-015-001/74969
(CHAKBOTHALI)
|
1829006000NRG24190620230236772
|
19/06/2023
|
wasudeo donadkar
|
1829006WL010408
|
wasudeo donadkar
|
00114
|
YESB0CDC052
|
780
|
780
|
Processed
|
23/06/2023
|
|
A174230066573
|
|
VASUDEO ZINGAJI DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
BRAHMAPURI
|
MH-29-006-015-001/74972
(CHAKBOTHALI)
|
1829006000NRG24190620230236774
|
19/06/2023
|
vidya katlam
|
1829006WL010408
|
vidya katlam
|
00114
|
YESB0CDC052
|
780
|
780
|
Processed
|
23/06/2023
|
|
A174230066502
|
|
VIDYA VIKAS KATLAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
BRAHMAPURI
|
MH-29-006-015-001/74976
(CHAKBOTHALI)
|
1829006000NRG24190620230236775
|
19/06/2023
|
p p katlam
|
1829006WL010408
|
p p katlam
|
00114
|
YESB0CDC052
|
780
|
780
|
Processed
|
23/06/2023
|
|
A174230066572
|
|
PRATIBHA PRALHAD KATLAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
BRAHMAPURI
|
MH-29-006-015-001/74986
(CHAKBOTHALI)
|
1829006000NRG24190620230236778
|
19/06/2023
|
gita meshram
|
1829006WL010408
|
gita meshram
|
00114
|
YESB0CDC052
|
798
|
798
|
Processed
|
23/06/2023
|
|
A174230066563
|
|
GEETA YASHVANT MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
176
|
BRAHMAPURI
|
MH-29-006-015-001/74990
(CHAKBOTHALI)
|
1829006000NRG24190620230236780
|
19/06/2023
|
hira meshram
|
1829006WL010408
|
hira meshram
|
00114
|
YESB0CDC052
|
798
|
798
|
Processed
|
23/06/2023
|
|
A174230066593
|
|
HIRABAI DHHYANESHWAR MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
177
|
BRAHMAPURI
|
MH-29-006-015-001/74993
(CHAKBOTHALI)
|
1829006000NRG24190620230236781
|
19/06/2023
|
nilu katlam
|
1829006WL010408
|
nilu katlam
|
00114
|
YESB0CDC052
|
1014
|
1014
|
Processed
|
23/06/2023
|
|
A174230066513
|
|
NILU NAMDEV KATLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
BRAHMAPURI
|
MH-29-006-015-001/74993
(CHAKBOTHALI)
|
1829006000NRG24190620230236782
|
19/06/2023
|
rina katlam
|
1829006WL010408
|
rina katlam
|
00114
|
YESB0CDC052
|
1014
|
1014
|
Processed
|
23/06/2023
|
|
A174230066474
|
|
RINA RUPACHAND KATLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
179
|
BRAHMAPURI
|
MH-29-006-015-001/75000
(CHAKBOTHALI)
|
1829006000NRG24190620230236783
|
19/06/2023
|
kusum patre
|
1829006WL010408
|
kusum patre
|
00114
|
YESB0CDC052
|
1014
|
1014
|
Processed
|
23/06/2023
|
|
A174230066508
|
|
KUSUM AADAKAN PATRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
180
|
BRAHMAPURI
|
MH-29-006-015-001/75017
(CHAKBOTHALI)
|
1829006000NRG24190620230236785
|
19/06/2023
|
nirmla kannake
|
1829006WL010408
|
nirmla kannake
|
00114
|
YESB0CDC052
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
A174230066514
|
|
NIRMALA VISHWANATHA KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
BRAHMAPURI
|
MH-29-006-015-001/75017
(CHAKBOTHALI)
|
1829006000NRG24190620230236784
|
19/06/2023
|
VISHWANATH KANNAKE
|
1829006WL010408
|
VISHWANATH KANNAKE
|
00114
|
YESB0CDC052
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
A174230066548
|
|
SHRI VISHWANATH GANPAT KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BRAHMAPURI
|
MH-29-006-015-001/75026
(CHAKBOTHALI)
|
1829006000NRG24190620230236787
|
19/06/2023
|
nalina n kannake
|
1829006WL010408
|
nalina n kannake
|
00114
|
YESB0CDC052
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
A174230066501
|
|
NAWLAJI GANPAT KANNAKE NALINA NAWLAJI KA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
183
|
BRAHMAPURI
|
MH-29-006-015-001/75026
(CHAKBOTHALI)
|
1829006000NRG24190620230236786
|
19/06/2023
|
nawalaji g kannake
|
1829006WL010408
|
nawalaji g kannake
|
00114
|
YESB0CDC052
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
A174230066500
|
|
SHRI NAWLAJI GANPAT KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
184
|
BRAHMAPURI
|
MH-29-006-015-001/75032
(CHAKBOTHALI)
|
1829006000NRG24190620230236789
|
19/06/2023
|
premalata donadkar
|
1829006WL010408
|
premalata donadkar
|
00114
|
YESB0CDC052
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
A174230066552
|
|
PREMLATA PALANDAS DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
BRAHMAPURI
|
MH-29-006-015-001/75046
(CHAKBOTHALI)
|
1829006000NRG24190620230236791
|
19/06/2023
|
aswini maind
|
1829006WL010408
|
aswini maind
|
00114
|
YESB0CDC052
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
A174230066484
|
|
ASHVINI ARUN MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
186
|
BRAHMAPURI
|
MH-29-006-015-001/75052
(CHAKBOTHALI)
|
1829006000NRG24190620230236792
|
19/06/2023
|
ananda a maind
|
1829006WL010408
|
ananda a maind
|
00114
|
YESB0CDC052
|
762
|
762
|
Processed
|
23/06/2023
|
|
A174230066595
|
|
AANNADABAI ARUN MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
187
|
BRAHMAPURI
|
MH-29-006-015-001/75062
(CHAKBOTHALI)
|
1829006000NRG24190620230236795
|
19/06/2023
|
archana meshram
|
1829006WL010408
|
archana meshram
|
00114
|
YESB0CDC052
|
762
|
762
|
Processed
|
23/06/2023
|
|
A174230066585
|
|
ARCHANA KHUSHAL MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
188
|
BRAHMAPURI
|
MH-29-006-015-001/75062
(CHAKBOTHALI)
|
1829006000NRG24190620230236793
|
19/06/2023
|
atmaram meshram
|
1829006WL010408
|
atmaram meshram
|
00114
|
YESB0CDC052
|
762
|
762
|
Processed
|
23/06/2023
|
|
A174230066539
|
|
ATMARAM SHRIPAT MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
189
|
BRAHMAPURI
|
MH-29-006-015-001/75062
(CHAKBOTHALI)
|
1829006000NRG24190620230236794
|
19/06/2023
|
khushal meshram
|
1829006WL010408
|
khushal meshram
|
00114
|
YESB0CDC052
|
762
|
762
|
Processed
|
23/06/2023
|
|
A174230066550
|
|
KHUSHAL SHRIPATH MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
190
|
BRAHMAPURI
|
MH-29-006-015-001/75083
(CHAKBOTHALI)
|
1829006000NRG24190620230236796
|
19/06/2023
|
nayana rahate
|
1829006WL010408
|
nayana rahate
|
00114
|
YESB0CDC052
|
762
|
762
|
Processed
|
23/06/2023
|
|
A174230066599
|
|
MRS NAINA DEWANAND RAHATE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BRAHMAPURI
|
MH-29-006-015-001/75088
(CHAKBOTHALI)
|
1829006000NRG24190620230236797
|
19/06/2023
|
bandu sondarkar
|
1829006WL010408
|
bandu sondarkar
|
00114
|
YESB0CDC052
|
762
|
762
|
Processed
|
23/06/2023
|
|
A174230066497
|
|
BANDU BAKSHI SONDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
BRAHMAPURI
|
MH-29-006-015-001/75088
(CHAKBOTHALI)
|
1829006000NRG24190620230236798
|
19/06/2023
|
nirmala sondarkar
|
1829006WL010408
|
nirmala sondarkar
|
00114
|
YESB0CDC052
|
762
|
762
|
Processed
|
23/06/2023
|
|
A174230066608
|
|
NIRMALA BANDU SONDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
193
|
BRAHMAPURI
|
MH-29-006-015-001/75103
(CHAKBOTHALI)
|
1829006000NRG24190620230236801
|
19/06/2023
|
jaymala nakhate
|
1829006WL010408
|
jaymala nakhate
|
00114
|
YESB0CDC052
|
690
|
690
|
Processed
|
23/06/2023
|
|
A174230066509
|
|
JAYMALA KEVALRAM NAKHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
194
|
BRAHMAPURI
|
MH-29-006-015-001/75103
(CHAKBOTHALI)
|
1829006000NRG24190620230236800
|
19/06/2023
|
kewalram n nakhate
|
1829006WL010408
|
kewalram n nakhate
|
00114
|
YESB0CDC052
|
690
|
690
|
Processed
|
23/06/2023
|
|
A174230066536
|
|
KEVALRAM NAMDEV NAKHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
BRAHMAPURI
|
MH-29-006-015-001/75108
(CHAKBOTHALI)
|
1829006000NRG24190620230236804
|
19/06/2023
|
ravina ramesh puram
|
1829006WL010408
|
ravina ramesh puram
|
00114
|
YESB0CDC052
|
690
|
690
|
Processed
|
23/06/2023
|
|
A174230066579
|
|
RAVINA RAMESH PURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BRAHMAPURI
|
MH-29-006-015-001/75115
(CHAKBOTHALI)
|
1829006000NRG24190620230236806
|
19/06/2023
|
puspa d nakhate
|
1829006WL010408
|
puspa d nakhate
|
00114
|
YESB0CDC052
|
690
|
690
|
Processed
|
23/06/2023
|
|
A174230066609
|
|
PUSHPA DEVRAO NAKHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
197
|
BRAHMAPURI
|
MH-29-006-015-001/75126
(CHAKBOTHALI)
|
1829006000NRG24190620230236808
|
19/06/2023
|
jayshri donadkar
|
1829006WL010408
|
jayshri donadkar
|
00114
|
YESB0CDC052
|
690
|
690
|
Processed
|
23/06/2023
|
|
A174230066519
|
|
JAYSHRI DNYANESHWAR DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
198
|
BRAHMAPURI
|
MH-29-006-015-001/75126
(CHAKBOTHALI)
|
1829006000NRG24190620230236807
|
19/06/2023
|
nirmala j donadkar
|
1829006WL010408
|
nirmala j donadkar
|
00114
|
YESB0CDC052
|
690
|
690
|
Processed
|
23/06/2023
|
|
A174230066559
|
|
NIRAMALA JANRADHN DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
BRAHMAPURI
|
MH-29-006-015-001/75139
(CHAKBOTHALI)
|
1829006000NRG24190620230236809
|
19/06/2023
|
mayabai fulzele
|
1829006WL010408
|
mayabai fulzele
|
00114
|
YESB0CDC052
|
690
|
690
|
Processed
|
23/06/2023
|
|
A174230066525
|
|
MAYABAI HIRADAS FULGHELE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
200
|
BRAHMAPURI
|
MH-29-006-015-001/75139
(CHAKBOTHALI)
|
1829006000NRG24190620230236810
|
19/06/2023
|
suryabhan fulzele
|
1829006WL010408
|
suryabhan fulzele
|
00114
|
YESB0CDC052
|
690
|
690
|
Processed
|
23/06/2023
|
|
A174230066465
|
|
SURYABHAN HIRADAS FULJALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
201
|
BRAHMAPURI
|
MH-29-006-015-001/75139
(CHAKBOTHALI)
|
1829006000NRG24190620230236811
|
19/06/2023
|
Vanita s fulzele
|
1829006WL010408
|
Vanita s fulzele
|
00114
|
YESB0CDC052
|
690
|
690
|
Processed
|
23/06/2023
|
|
A174230066597
|
|
Mrs. VANITA SURYABHAN FULZELE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
BRAHMAPURI
|
MH-29-006-015-001/75144
(CHAKBOTHALI)
|
1829006000NRG24190620230236812
|
19/06/2023
|
ranju paradhi
|
1829006WL010408
|
ranju paradhi
|
00114
|
YESB0CDC052
|
690
|
690
|
Processed
|
23/06/2023
|
|
A174230066578
|
|
RANJANABAI DINKAR DONADKAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
BRAHMAPURI
|
MH-29-006-015-001/75148
(CHAKBOTHALI)
|
1829006000NRG24190620230236813
|
19/06/2023
|
manohar donadkar
|
1829006WL010408
|
manohar donadkar
|
00114
|
YESB0CDC052
|
726
|
726
|
Processed
|
23/06/2023
|
|
A174230066538
|
|
MANOHAR RAMCHANDRA DONALKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
204
|
BRAHMAPURI
|
MH-29-006-015-001/75148
(CHAKBOTHALI)
|
1829006000NRG24190620230236814
|
19/06/2023
|
sunanda m donadkar
|
1829006WL010408
|
sunanda m donadkar
|
00114
|
YESB0CDC052
|
726
|
726
|
Processed
|
23/06/2023
|
|
A174230066560
|
|
SUNANDA MANOHAR DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
BRAHMAPURI
|
MH-29-006-015-001/75158
(CHAKBOTHALI)
|
1829006000NRG24190620230236815
|
19/06/2023
|
ranju nakhate
|
1829006WL010408
|
ranju nakhate
|
00114
|
YESB0CDC052
|
726
|
726
|
Processed
|
23/06/2023
|
|
A174230066589
|
|
RANJANA SHIVAJI NAKHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
206
|
BRAHMAPURI
|
MH-29-006-015-001/75169
(CHAKBOTHALI)
|
1829006000NRG24190620230236818
|
19/06/2023
|
damodhar
|
1829006WL010408
|
damodhar
|
00114
|
YESB0CDC052
|
484
|
484
|
Processed
|
23/06/2023
|
|
A174230066490
|
|
MR DAMODHAR KUSAN BHARRE
|
STATE BANK OF INDIA(508548)
|
|
207
|
BRAHMAPURI
|
MH-29-006-015-001/75198
(CHAKBOTHALI)
|
1829006000NRG24190620230236822
|
19/06/2023
|
lochanabai sondarkar
|
1829006WL010408
|
lochanabai sondarkar
|
00114
|
YESB0CDC052
|
720
|
720
|
Processed
|
23/06/2023
|
|
A174230066518
|
|
LOCHAN BHAURAV SONDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
208
|
BRAHMAPURI
|
MH-29-006-015-001/75210
(CHAKBOTHALI)
|
1829006000NRG24190620230236823
|
19/06/2023
|
nilima l maind
|
1829006WL010408
|
nilima l maind
|
00114
|
YESB0CDC052
|
720
|
720
|
Processed
|
23/06/2023
|
|
A174230066568
|
|
NILIMA LILADHAR MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
209
|
BRAHMAPURI
|
MH-29-006-015-001/75214
(CHAKBOTHALI)
|
1829006000NRG24190620230236824
|
19/06/2023
|
manjusha nakhate
|
1829006WL010408
|
manjusha nakhate
|
00114
|
YESB0CDC052
|
720
|
720
|
Processed
|
23/06/2023
|
|
A174230066606
|
|
MANJUSHA MORESHVAR NAKHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
210
|
BRAHMAPURI
|
MH-29-006-015-001/75214
(CHAKBOTHALI)
|
1829006000NRG24190620230236825
|
19/06/2023
|
payal
|
1829006WL010408
|
payal
|
00114
|
YESB0CDC052
|
720
|
720
|
Processed
|
23/06/2023
|
|
A174230066495
|
|
MISS PAYAL GANESH ALONE
|
STATE BANK OF INDIA(508548)
|
|
211
|
BRAHMAPURI
|
MH-29-006-015-001/75217
(CHAKBOTHALI)
|
1829006000NRG24190620230236827
|
19/06/2023
|
yogiraj urkude
|
1829006WL010408
|
yogiraj urkude
|
00114
|
YESB0CDC052
|
120
|
120
|
Processed
|
23/06/2023
|
|
A174230066605
|
|
YOGIRAJ MAHADEV URAKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
212
|
BRAHMAPURI
|
MH-29-006-015-001/75217
(CHAKBOTHALI)
|
1829006000NRG24190620230236828
|
19/06/2023
|
yogita urkude
|
1829006WL010408
|
yogita urkude
|
00114
|
YESB0CDC052
|
720
|
720
|
Processed
|
23/06/2023
|
|
A174230066602
|
|
MRS HEMLATA YOGIRAJ URKUDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
BRAHMAPURI
|
MH-29-006-015-001/75221
(CHAKBOTHALI)
|
1829006000NRG24190620230236831
|
19/06/2023
|
asmita maind
|
1829006WL010408
|
asmita maind
|
00114
|
YESB0CDC052
|
720
|
720
|
Processed
|
23/06/2023
|
|
A174230066475
|
|
ASMITA CHANDRASEKHAR MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
214
|
BRAHMAPURI
|
MH-29-006-015-001/75222
(CHAKBOTHALI)
|
1829006000NRG24190620230236832
|
19/06/2023
|
shilpa meshram
|
1829006WL010408
|
shilpa meshram
|
00114
|
YESB0CDC052
|
720
|
720
|
Processed
|
23/06/2023
|
|
A174230066487
|
|
SHILPA BHOJRAJ MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
215
|
BRAHMAPURI
|
MH-29-006-015-001/75225
(CHAKBOTHALI)
|
1829006000NRG24190620230236834
|
19/06/2023
|
mamata dhote
|
1829006WL010408
|
mamata dhote
|
00114
|
YESB0CDC052
|
768
|
768
|
Processed
|
23/06/2023
|
|
A174230066492
|
|
MAMTA MAHENDRA DHOTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
216
|
BRAHMAPURI
|
MH-29-006-015-001/75230
(CHAKBOTHALI)
|
1829006000NRG24190620230236838
|
19/06/2023
|
VISHWANATH MESHRAM
|
1829006WL010408
|
VISHWANATH MESHRAM
|
00114
|
YESB0CDC052
|
798
|
798
|
Processed
|
23/06/2023
|
|
A174230066505
|
|
VISHVNATH MOTIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
217
|
BRAHMAPURI
|
MH-29-006-015-001/75231
(CHAKBOTHALI)
|
1829006000NRG24190620230236840
|
19/06/2023
|
jayashri katlam
|
1829006WL010408
|
jayashri katlam
|
00114
|
YESB0CDC052
|
798
|
798
|
Processed
|
23/06/2023
|
|
A174230066479
|
|
JAYSHRI BABURAV KATLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
218
|
BRAHMAPURI
|
MH-29-006-015-001/75235
(CHAKBOTHALI)
|
1829006000NRG24190620230236841
|
19/06/2023
|
Lalita patre
|
1829006WL010408
|
Lalita patre
|
00114
|
YESB0CDC052
|
798
|
798
|
Processed
|
23/06/2023
|
|
A174230066507
|
|
LALITA DAMODHAR PATRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
219
|
BRAHMAPURI
|
MH-29-006-015-001/75236
(CHAKBOTHALI)
|
1829006000NRG24190620230236843
|
19/06/2023
|
kashiram patre
|
1829006WL010408
|
kashiram patre
|
00114
|
YESB0CDC052
|
536
|
536
|
Processed
|
23/06/2023
|
|
A174230066543
|
|
KASHINATH BADIRAM PATRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
220
|
BRAHMAPURI
|
MH-29-006-015-001/75238
(CHAKBOTHALI)
|
1829006000NRG24190620230236844
|
19/06/2023
|
lakshmi
|
1829006WL010408
|
lakshmi
|
00114
|
YESB0CDC052
|
670
|
670
|
Processed
|
23/06/2023
|
|
A174230066527
|
|
LAXMI KEVAL MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
221
|
BRAHMAPURI
|
MH-29-006-015-001/75240
(CHAKBOTHALI)
|
1829006000NRG24190620230236845
|
19/06/2023
|
anil dhurve
|
1829006WL010408
|
anil dhurve
|
00114
|
YESB0CDC052
|
804
|
804
|
Processed
|
23/06/2023
|
|
A174230066511
|
|
ANIL NAMDEV DHURVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
222
|
BRAHMAPURI
|
MH-29-006-015-001/75241
(CHAKBOTHALI)
|
1829006000NRG24190620230236846
|
19/06/2023
|
liladhar sahare
|
1829006WL010408
|
liladhar sahare
|
00114
|
YESB0CDC052
|
268
|
268
|
Processed
|
23/06/2023
|
|
A174230066512
|
|
LILADHAR TIKARAM SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
223
|
BRAHMAPURI
|
MH-29-006-015-001/75243
(CHAKBOTHALI)
|
1829006000NRG24190620230236849
|
19/06/2023
|
rupa mand
|
1829006WL010408
|
rupa mand
|
00114
|
YESB0CDC052
|
762
|
762
|
Processed
|
23/06/2023
|
|
A174230066481
|
|
RUPA GOPAL MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
224
|
BRAHMAPURI
|
MH-29-006-015-001/75247
(CHAKBOTHALI)
|
1829006000NRG24190620230236851
|
19/06/2023
|
bharati misar
|
1829006WL010408
|
bharati misar
|
00114
|
YESB0CDC052
|
762
|
762
|
Processed
|
23/06/2023
|
|
A174230066478
|
|
BHARATI BHARAT MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BRAHMAPURI
|
MH-29-006-015-001/75248
(CHAKBOTHALI)
|
1829006000NRG24190620230236852
|
19/06/2023
|
nalini maind
|
1829006WL010408
|
nalini maind
|
00114
|
YESB0CDC052
|
762
|
762
|
Processed
|
23/06/2023
|
|
A174230066494
|
|
NALINI NARENDRA MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
226
|
BRAHMAPURI
|
MH-29-006-015-001/75257
(CHAKBOTHALI)
|
1829006000NRG24190620230236857
|
19/06/2023
|
sunita
|
1829006WL010408
|
sunita
|
00114
|
YESB0CDC052
|
864
|
864
|
Processed
|
23/06/2023
|
|
A174230066472
|
|
SUNITA PRADIP SONDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
227
|
BRAHMAPURI
|
MH-29-006-015-001/75258
(CHAKBOTHALI)
|
1829006000NRG24190620230236858
|
19/06/2023
|
bharti sondarkar
|
1829006WL010408
|
bharti sondarkar
|
00114
|
YESB0CDC052
|
840
|
840
|
Processed
|
23/06/2023
|
|
A174230066485
|
|
BHARTI BHASKAR SONDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
228
|
BRAHMAPURI
|
MH-29-006-015-001/75259
(CHAKBOTHALI)
|
1829006000NRG24190620230236859
|
19/06/2023
|
someswar
|
1829006WL010408
|
someswar
|
00114
|
YESB0CDC052
|
840
|
840
|
Processed
|
23/06/2023
|
|
A174230066463
|
|
SOMESWAR GANPAT KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
229
|
BRAHMAPURI
|
MH-29-006-015-001/75259
(CHAKBOTHALI)
|
1829006000NRG24190620230236860
|
19/06/2023
|
sushma
|
1829006WL010408
|
sushma
|
00114
|
YESB0CDC052
|
840
|
840
|
Processed
|
23/06/2023
|
|
A174230066468
|
|
SUSHMA SOMESHWAR KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
BRAHMAPURI
|
MH-29-006-015-001/75260
(CHAKBOTHALI)
|
1829006000NRG24190620230236861
|
19/06/2023
|
shobha
|
1829006WL010408
|
shobha
|
00114
|
YESB0CDC052
|
840
|
840
|
Processed
|
23/06/2023
|
|
A174230066470
|
|
SOBHA GHANSHAM MATERE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
231
|
BRAHMAPURI
|
MH-29-006-015-001/75261
(CHAKBOTHALI)
|
1829006000NRG24190620230236862
|
19/06/2023
|
asmita
|
1829006WL010408
|
asmita
|
00114
|
YESB0CDC052
|
840
|
840
|
Processed
|
23/06/2023
|
|
A174230066469
|
|
ASMITA SANDIP MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
232
|
BRAHMAPURI
|
MH-29-006-015-001/75263
(CHAKBOTHALI)
|
1829006000NRG24190620230236864
|
19/06/2023
|
sarita
|
1829006WL010408
|
sarita
|
00114
|
YESB0CDC052
|
972
|
972
|
Processed
|
23/06/2023
|
|
A174230066491
|
|
SARATA DOMA SONDRAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
233
|
BRAHMAPURI
|
MH-29-006-015-001/75265
(CHAKBOTHALI)
|
1829006000NRG24190620230236865
|
19/06/2023
|
nitu
|
1829006WL010408
|
nitu
|
00114
|
YESB0CDC052
|
972
|
972
|
Processed
|
23/06/2023
|
|
A174230066496
|
|
NITA YOGIRAJ SONDARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126258
|
126258
|
|
|
|
|
|
|
|
|
234
|
BRAHMAPURI
|
MH-29-006-007-001/79702
(MENDAKI)
|
1829006000NRG24190620230225840
|
19/06/2023
|
ujwala p gurnule
|
1829006WL010219
|
ujwala p gurnule
|
00114
|
YESB0CDC066
|
990
|
990
|
Processed
|
23/06/2023
|
|
A174230066462
|
|
MISS UJWALA SANJAY JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
235
|
BRAHMAPURI
|
MH-29-006-007-001/81652
(MENDAKI)
|
1829006000NRG24190620230226014
|
19/06/2023
|
SBI Mendki
|
1829006WL010219
|
SBI Mendki
|
00415
|
SBIN0000338
|
1530
|
1530
|
Processed
|
23/06/2023
|
|
A174230066669
|
|
MRS VAISHALI ASHOK MOHARLE
|
STATE BANK OF INDIA(508548)
|
|
236
|
BRAHMAPURI
|
MH-29-006-015-001/74203
(CHAKBOTHALI)
|
1829006000NRG24190620230236665
|
19/06/2023
|
minaxi
|
1829006WL010408
|
minaxi
|
00415
|
SBIN0000338
|
846
|
846
|
Processed
|
23/06/2023
|
|
A174230066777
|
|
MISS MINAKSHI VIJAY HAJARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BRAHMAPURI
|
MH-29-006-015-001/74206
(CHAKBOTHALI)
|
1829006000NRG24190620230236668
|
19/06/2023
|
nisha
|
1829006WL010408
|
nisha
|
00415
|
SBIN0000338
|
846
|
846
|
Processed
|
23/06/2023
|
|
A174230066771
|
|
NISHA SUKHADEO MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BRAHMAPURI
|
MH-29-006-015-001/74206
(CHAKBOTHALI)
|
1829006000NRG24190620230236667
|
19/06/2023
|
rakesh masaram
|
1829006WL010408
|
rakesh masaram
|
00415
|
SBIN0000338
|
282
|
282
|
Processed
|
23/06/2023
|
|
A174230066769
|
|
RAKESH SUKHDEO MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BRAHMAPURI
|
MH-29-006-015-001/74390
(CHAKBOTHALI)
|
1829006000NRG24190620230236705
|
19/06/2023
|
pramila puram
|
1829006WL010408
|
pramila puram
|
00415
|
SBIN0000338
|
786
|
786
|
Processed
|
23/06/2023
|
|
A174230066916
|
|
MISS PREMILA YASHWANT PURAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
BRAHMAPURI
|
MH-29-006-015-001/74462
(CHAKBOTHALI)
|
1829006000NRG24190620230236721
|
19/06/2023
|
sandya makade
|
1829006WL010408
|
sandya makade
|
00415
|
SBIN0000338
|
278
|
278
|
Processed
|
23/06/2023
|
|
A174230066958
|
|
MS SANDHYA SACHIN MAKADE
|
STATE BANK OF INDIA(508548)
|
|
241
|
BRAHMAPURI
|
MH-29-006-015-001/74471
(CHAKBOTHALI)
|
1829006000NRG24190620230236723
|
19/06/2023
|
murlidhar pardhi
|
1829006WL010408
|
murlidhar pardhi
|
00415
|
SBIN0000338
|
834
|
834
|
Processed
|
23/06/2023
|
|
A174230066951
|
|
MR MURLIDHAR BISAN PARDHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BRAHMAPURI
|
MH-29-006-015-001/74471
(CHAKBOTHALI)
|
1829006000NRG24190620230236725
|
19/06/2023
|
sima pardhi
|
1829006WL010408
|
sima pardhi
|
00415
|
SBIN0000338
|
834
|
834
|
Processed
|
23/06/2023
|
|
A174230066954
|
|
MS SHIMA HEMRAJ PARDHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BRAHMAPURI
|
MH-29-006-015-001/74901
(CHAKBOTHALI)
|
1829006000NRG24190620230236750
|
19/06/2023
|
vilas donadkar
|
1829006WL010408
|
vilas donadkar
|
00415
|
SBIN0000338
|
834
|
834
|
Processed
|
23/06/2023
|
|
A174230066953
|
|
SHRI VILAS GOPAL DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BRAHMAPURI
|
MH-29-006-015-001/74944
(CHAKBOTHALI)
|
1829006000NRG24190620230236764
|
19/06/2023
|
swati meshram
|
1829006WL010408
|
swati meshram
|
00415
|
SBIN0000338
|
786
|
786
|
Processed
|
23/06/2023
|
|
A174230067049
|
|
MISS SWATI GIRISH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
BRAHMAPURI
|
MH-29-006-015-001/74965
(CHAKBOTHALI)
|
1829006000NRG24190620230236771
|
19/06/2023
|
shobha sahare
|
1829006WL010408
|
shobha sahare
|
00415
|
SBIN0000338
|
780
|
780
|
Processed
|
23/06/2023
|
|
A174230066952
|
|
MRS SHOBHA TIKARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
BRAHMAPURI
|
MH-29-006-015-001/74986
(CHAKBOTHALI)
|
1829006000NRG24190620230236779
|
19/06/2023
|
ashwin meshram
|
1829006WL010408
|
ashwin meshram
|
00415
|
SBIN0000338
|
399
|
399
|
Processed
|
23/06/2023
|
|
A174230066774
|
|
MR ASHVIN YASHWANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BRAHMAPURI
|
MH-29-006-015-001/75103
(CHAKBOTHALI)
|
1829006000NRG24190620230236802
|
19/06/2023
|
jayashri nakhate
|
1829006WL010408
|
jayashri nakhate
|
00415
|
SBIN0000338
|
690
|
690
|
Processed
|
23/06/2023
|
|
A174230066782
|
|
JAYASHRI KEVAL NAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BRAHMAPURI
|
MH-29-006-015-001/75163
(CHAKBOTHALI)
|
1829006000NRG24190620230236817
|
19/06/2023
|
vishal sahare
|
1829006WL010408
|
vishal sahare
|
00415
|
SBIN0000338
|
605
|
605
|
Processed
|
23/06/2023
|
|
A174230066939
|
|
MR VISHAL RAMAJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
BRAHMAPURI
|
MH-29-006-015-001/75188
(CHAKBOTHALI)
|
1829006000NRG24190620230236819
|
19/06/2023
|
bhashkar bagmare
|
1829006WL010408
|
bhashkar bagmare
|
00415
|
SBIN0000338
|
720
|
720
|
Rejected
|
23/06/2023
|
|
A174230066788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
BRAHMAPURI
|
MH-29-006-015-001/75188
(CHAKBOTHALI)
|
1829006000NRG24190620230236820
|
19/06/2023
|
bhavana bagmare
|
1829006WL010408
|
bhavana bagmare
|
00415
|
SBIN0000338
|
720
|
720
|
Processed
|
23/06/2023
|
|
A174230066938
|
|
MRS BHAVANA BHASHKAR BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
251
|
BRAHMAPURI
|
MH-29-006-015-001/75188
(CHAKBOTHALI)
|
1829006000NRG24190620230236821
|
19/06/2023
|
rahul
|
1829006WL010408
|
rahul
|
00415
|
SBIN0000338
|
480
|
480
|
Processed
|
23/06/2023
|
|
A174230066789
|
|
MR RAHUL BHASKAR BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
252
|
BRAHMAPURI
|
MH-29-006-015-001/75214
(CHAKBOTHALI)
|
1829006000NRG24190620230236826
|
19/06/2023
|
pranay
|
1829006WL010408
|
pranay
|
00415
|
SBIN0000338
|
600
|
600
|
Processed
|
23/06/2023
|
|
A174230066781
|
|
DR PRANAY MORESHWAR NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
253
|
BRAHMAPURI
|
MH-29-006-015-001/75226
(CHAKBOTHALI)
|
1829006000NRG24190620230236835
|
19/06/2023
|
maya biswas
|
1829006WL010408
|
maya biswas
|
00415
|
SBIN0000338
|
768
|
768
|
Processed
|
23/06/2023
|
|
A174230067132
|
|
Mrs. MAYA MRUTUNJAY VISHWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BRAHMAPURI
|
MH-29-006-015-001/75227
(CHAKBOTHALI)
|
1829006000NRG24190620230236837
|
19/06/2023
|
rutika maind
|
1829006WL010408
|
rutika maind
|
00415
|
SBIN0000338
|
798
|
798
|
Processed
|
23/06/2023
|
|
A174230067034
|
|
MRS SHRUTIKA SHATRUGHAN MAIND
|
STATE BANK OF INDIA(508548)
|
|
255
|
BRAHMAPURI
|
MH-29-006-015-001/75241
(CHAKBOTHALI)
|
1829006000NRG24190620230236847
|
19/06/2023
|
sonali sahare
|
1829006WL010408
|
sonali sahare
|
00415
|
SBIN0000338
|
268
|
268
|
Processed
|
23/06/2023
|
|
A174230067028
|
|
MRS SONALI LILADHAR SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
BRAHMAPURI
|
MH-29-006-015-001/75249
(CHAKBOTHALI)
|
1829006000NRG24190620230236853
|
19/06/2023
|
reshma maind
|
1829006WL010408
|
reshma maind
|
00415
|
SBIN0000338
|
762
|
762
|
Processed
|
23/06/2023
|
|
A174230066780
|
|
MRS RESHAMA TULARAM MAIND
|
STATE BANK OF INDIA(508548)
|
|
257
|
BRAHMAPURI
|
MH-29-006-015-001/75254
(CHAKBOTHALI)
|
1829006000NRG24190620230236856
|
19/06/2023
|
gita patre
|
1829006WL010408
|
gita patre
|
00415
|
SBIN0000338
|
864
|
864
|
Processed
|
23/06/2023
|
|
A174230066770
|
|
GITA BABAN PATRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
258
|
BRAHMAPURI
|
MH-29-006-017-001/67729
(TORGAON(KHU))
|
1829006000NRG24170620230219976
|
19/06/2023
|
Gopal Mahadeo Thakare
|
1829006WL010071
|
Gopal Mahadeo Thakare
|
00415
|
SBIN0000338
|
708
|
708
|
Processed
|
23/06/2023
|
|
A174230066692
|
|
MR GOPAL MAHADEO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
259
|
BRAHMAPURI
|
MH-29-006-017-001/67941
(TORGAON(KHU))
|
1829006000NRG24170620230219984
|
19/06/2023
|
Shankar Atnmaram bulle
|
1829006WL010071
|
Shankar Atnmaram bulle
|
00415
|
SBIN0000338
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
A174230066883
|
|
MR SHANKAR ATMARAM BULLE
|
STATE BANK OF INDIA(508548)
|
|
260
|
BRAHMAPURI
|
MH-29-006-042-001/85000
(PACHGAON)
|
1829006000NRG24190620230228437
|
19/06/2023
|
monali tiwade
|
1829006WL010261
|
monali tiwade
|
00415
|
SBIN0000338
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230067041
|
|
MR MONALI YOGRAJ PILARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19882
|
19882
|
|
|
|
|
|
|
|
|
261
|
BRAHMAPURI
|
MH-29-006-007-001/79579
(MENDAKI)
|
1829006000NRG24190620230225829
|
19/06/2023
|
j n kasare
|
1829006WL010219
|
j n kasare
|
00415
|
SBIN0007362
|
816
|
816
|
Rejected
|
23/06/2023
|
|
A174230066342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
BRAHMAPURI
|
MH-29-006-007-001/79579
(MENDAKI)
|
1829006000NRG24190620230225828
|
19/06/2023
|
n v kasare
|
1829006WL010219
|
n v kasare
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
23/06/2023
|
|
A174230066341
|
|
MR NANDKISHOR WATUJI KASARE
|
STATE BANK OF INDIA(508548)
|
|
263
|
BRAHMAPURI
|
MH-29-006-007-001/79587
(MENDAKI)
|
1829006000NRG24190620230225830
|
19/06/2023
|
Vidya M.Wargantiwar
|
1829006WL010219
|
Vidya M.Wargantiwar
|
00415
|
SBIN0007362
|
816
|
816
|
Processed
|
23/06/2023
|
|
A174230066340
|
|
VIDYATAI MAROTI WARGHANTIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
264
|
BRAHMAPURI
|
MH-29-006-007-001/79650
(MENDAKI)
|
1829006000NRG24190620230225831
|
19/06/2023
|
Ganesh T.Caware
|
1829006WL010219
|
Ganesh T.Caware
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
23/06/2023
|
|
A174230067063
|
|
MR GANESH SHRIRAM CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
BRAHMAPURI
|
MH-29-006-007-001/79650
(MENDAKI)
|
1829006000NRG24190620230225832
|
19/06/2023
|
Minakshi G.Chawre
|
1829006WL010219
|
Minakshi G.Chawre
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
23/06/2023
|
|
A174230066657
|
|
MRS MINAKSHI GANESH CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
BRAHMAPURI
|
MH-29-006-007-001/79664
(MENDAKI)
|
1829006000NRG24190620230225833
|
19/06/2023
|
r.p.gurnule
|
1829006WL010219
|
r.p.gurnule
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230066384
|
|
RAJESHWAR PATWARI GURUNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
267
|
BRAHMAPURI
|
MH-29-006-007-001/79664
(MENDAKI)
|
1829006000NRG24190620230225834
|
19/06/2023
|
s.r.gurnule
|
1829006WL010219
|
s.r.gurnule
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230066385
|
|
MR RAJESHWAR PATWARI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
268
|
BRAHMAPURI
|
MH-29-006-007-001/79678
(MENDAKI)
|
1829006000NRG24190620230225835
|
19/06/2023
|
Amol A.Karambe
|
1829006WL010219
|
Amol A.Karambe
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230066765
|
|
MASTER AMOL ARUN KARAMBE MINOR
|
STATE BANK OF INDIA(508548)
|
|
269
|
BRAHMAPURI
|
MH-29-006-007-001/79687
(MENDAKI)
|
1829006000NRG24190620230225836
|
19/06/2023
|
yy.kumbhare
|
1829006WL010219
|
yy.kumbhare
|
00415
|
SBIN0007362
|
775
|
775
|
Processed
|
23/06/2023
|
|
A174230066445
|
|
MR YASHWANT PANDURANG KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
BRAHMAPURI
|
MH-29-006-007-001/79696
(MENDAKI)
|
1829006000NRG24190620230225837
|
19/06/2023
|
k.k.kumbhare
|
1829006WL010219
|
k.k.kumbhare
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
23/06/2023
|
|
A174230066450
|
|
MRS KAMUNA KHUSHAL KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
BRAHMAPURI
|
MH-29-006-007-001/79702
(MENDAKI)
|
1829006000NRG24190620230225839
|
19/06/2023
|
p.b.gurnule
|
1829006WL010219
|
p.b.gurnule
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
23/06/2023
|
|
A174230066388
|
|
MR PURUSHOTTAM BABURAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
272
|
BRAHMAPURI
|
MH-29-006-007-001/79702
(MENDAKI)
|
1829006000NRG24190620230225838
|
19/06/2023
|
Parwata B.Gurnule
|
1829006WL010219
|
Parwata B.Gurnule
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
23/06/2023
|
|
A174230067097
|
|
MR PARVATA BABURAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
273
|
BRAHMAPURI
|
MH-29-006-007-001/79710
(MENDAKI)
|
1829006000NRG24190620230225841
|
19/06/2023
|
k.v.thakre
|
1829006WL010219
|
k.v.thakre
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
A174230066406
|
|
MR VINAYAK GOPALA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
BRAHMAPURI
|
MH-29-006-007-001/79728
(MENDAKI)
|
1829006000NRG24190620230225842
|
19/06/2023
|
Shudhangi S.Jengthe
|
1829006WL010219
|
Shudhangi S.Jengthe
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
A174230066390
|
|
MR SUBHASH GANPAT JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
275
|
BRAHMAPURI
|
MH-29-006-007-001/79737
(MENDAKI)
|
1829006000NRG24190620230225843
|
19/06/2023
|
g.d. dumane
|
1829006WL010219
|
g.d. dumane
|
00415
|
SBIN0007362
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230066350
|
|
GUNDIRAM DUKARUJI DUMANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
276
|
BRAHMAPURI
|
MH-29-006-007-001/79737
(MENDAKI)
|
1829006000NRG24190620230225845
|
19/06/2023
|
Ganesh Gundiram Dumane
|
1829006WL010219
|
Ganesh Gundiram Dumane
|
00415
|
SBIN0007362
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230066861
|
|
MR GANESH GUNDIRAM DUMANE
|
STATE BANK OF INDIA(508548)
|
|
277
|
BRAHMAPURI
|
MH-29-006-007-001/79737
(MENDAKI)
|
1829006000NRG24190620230225844
|
19/06/2023
|
Sarswati G.Dumane
|
1829006WL010219
|
Sarswati G.Dumane
|
00415
|
SBIN0007362
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230066351
|
|
MRS SARSWATI GUDIRAM DUMANE
|
STATE BANK OF INDIA(508548)
|
|
278
|
BRAHMAPURI
|
MH-29-006-007-001/79745
(MENDAKI)
|
1829006000NRG24190620230225846
|
19/06/2023
|
ravindha.p.amborkar
|
1829006WL010219
|
ravindha.p.amborkar
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230066723
|
|
RAVINDRA PUNAJI AMBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BRAHMAPURI
|
MH-29-006-007-001/79745
(MENDAKI)
|
1829006000NRG24190620230225849
|
19/06/2023
|
sachin amborkar
|
1829006WL010219
|
sachin amborkar
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230067103
|
|
MR SACHIN RAVINDRA AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
BRAHMAPURI
|
MH-29-006-007-001/79745
(MENDAKI)
|
1829006000NRG24190620230225847
|
19/06/2023
|
shaya.r.amborkar
|
1829006WL010219
|
shaya.r.amborkar
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230066724
|
|
MR RAVINDRA PUNA AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
BRAHMAPURI
|
MH-29-006-007-001/79745
(MENDAKI)
|
1829006000NRG24190620230225848
|
19/06/2023
|
Suraj ravind Amborkar
|
1829006WL010219
|
Suraj ravind Amborkar
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230066941
|
|
MR SURAJ RAVINDRA AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
BRAHMAPURI
|
MH-29-006-007-001/79766
(MENDAKI)
|
1829006000NRG24190620230225851
|
19/06/2023
|
g.g.mohurle
|
1829006WL010219
|
g.g.mohurle
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
A174230066648
|
|
MR GAJANAN NAMDEO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
283
|
BRAHMAPURI
|
MH-29-006-007-001/79766
(MENDAKI)
|
1829006000NRG24190620230225850
|
19/06/2023
|
gajanan
|
1829006WL010219
|
gajanan
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
A174230066647
|
|
MR GAJANAN NAMDEO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
284
|
BRAHMAPURI
|
MH-29-006-007-001/79780
(MENDAKI)
|
1829006000NRG24190620230225852
|
19/06/2023
|
ananda.p.vairkar
|
1829006WL010219
|
ananda.p.vairkar
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
23/06/2023
|
|
A174230066339
|
|
MISS ANANDA PARSHURAM VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
BRAHMAPURI
|
MH-29-006-007-001/79786
(MENDAKI)
|
1829006000NRG24190620230225853
|
19/06/2023
|
Rasika Sriram Marbhate
|
1829006WL010219
|
Rasika Sriram Marbhate
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
23/06/2023
|
|
A174230066638
|
|
MR RASIKA SHRIRAM MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
286
|
BRAHMAPURI
|
MH-29-006-007-001/79786
(MENDAKI)
|
1829006000NRG24190620230225854
|
19/06/2023
|
Sunita S Marbate
|
1829006WL010219
|
Sunita S Marbate
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
23/06/2023
|
|
A174230067096
|
|
MRS SUNITA SANTOSH MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
287
|
BRAHMAPURI
|
MH-29-006-007-001/79805
(MENDAKI)
|
1829006000NRG24190620230225856
|
19/06/2023
|
patibha.p.shende
|
1829006WL010219
|
patibha.p.shende
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
A174230066832
|
|
MRS PRATIBHA PRAKASH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
288
|
BRAHMAPURI
|
MH-29-006-007-001/79805
(MENDAKI)
|
1829006000NRG24190620230225855
|
19/06/2023
|
prabhakar sakharam shende
|
1829006WL010219
|
prabhakar sakharam shende
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
A174230066890
|
|
MISS PRABHAKAR SAKHARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
289
|
BRAHMAPURI
|
MH-29-006-007-001/79813
(MENDAKI)
|
1829006000NRG24190620230225858
|
19/06/2023
|
Vanita Vittal Mahadore
|
1829006WL010219
|
Vanita Vittal Mahadore
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
A174230066949
|
|
MR VANITA VITHTHAL MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
290
|
BRAHMAPURI
|
MH-29-006-007-001/79813
(MENDAKI)
|
1829006000NRG24190620230225857
|
19/06/2023
|
Vittal Keshao Mahadore
|
1829006WL010219
|
Vittal Keshao Mahadore
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
A174230066993
|
|
MR VITTHAL KESHAW MAHADERE
|
STATE BANK OF INDIA(508548)
|
|
291
|
BRAHMAPURI
|
MH-29-006-007-001/79846
(MENDAKI)
|
1829006000NRG24190620230225859
|
19/06/2023
|
Parbata S.Marbate
|
1829006WL010219
|
Parbata S.Marbate
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
23/06/2023
|
|
A174230066721
|
|
PARVATA SHANKAR MARBHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
292
|
BRAHMAPURI
|
MH-29-006-007-001/79863
(MENDAKI)
|
1829006000NRG24190620230225860
|
19/06/2023
|
j.s.sonbavane
|
1829006WL010219
|
j.s.sonbavane
|
00415
|
SBIN0007362
|
805
|
805
|
Processed
|
23/06/2023
|
|
A174230066842
|
|
JAIRAM SOMA SONBAVANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
293
|
BRAHMAPURI
|
MH-29-006-007-001/79877
(MENDAKI)
|
1829006000NRG24190620230225861
|
19/06/2023
|
Ravina R.Dhawle
|
1829006WL010219
|
Ravina R.Dhawle
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
23/06/2023
|
|
A174230066700
|
|
MR RAMESH DADAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
294
|
BRAHMAPURI
|
MH-29-006-007-001/79918
(MENDAKI)
|
1829006000NRG24190620230225862
|
19/06/2023
|
Shalik N Indurkar
|
1829006WL010219
|
Shalik N Indurkar
|
00415
|
SBIN0007362
|
978
|
978
|
Processed
|
23/06/2023
|
|
A174230066370
|
|
SHALIKRAM NARAYAN INDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BRAHMAPURI
|
MH-29-006-007-001/79918
(MENDAKI)
|
1829006000NRG24190620230225863
|
19/06/2023
|
Sushma S Indurkar
|
1829006WL010219
|
Sushma S Indurkar
|
00415
|
SBIN0007362
|
978
|
978
|
Processed
|
23/06/2023
|
|
A174230066371
|
|
MRS SUSHMA SHALIKRAM INDURKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
BRAHMAPURI
|
MH-29-006-007-001/79918
(MENDAKI)
|
1829006000NRG24190620230225864
|
19/06/2023
|
Sveta S Indhurkar
|
1829006WL010219
|
Sveta S Indhurkar
|
00415
|
SBIN0007362
|
815
|
815
|
Processed
|
23/06/2023
|
|
A174230067129
|
|
SHWETA SHALIKRAM INDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BRAHMAPURI
|
MH-29-006-007-001/79928
(MENDAKI)
|
1829006000NRG24190620230225865
|
19/06/2023
|
Rekha Donu Bhoyar
|
1829006WL010219
|
Rekha Donu Bhoyar
|
00415
|
SBIN0007362
|
805
|
805
|
Processed
|
23/06/2023
|
|
A174230066835
|
|
MRS REKHA DONU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
BRAHMAPURI
|
MH-29-006-007-001/79973
(MENDAKI)
|
1829006000NRG24190620230225866
|
19/06/2023
|
M.A.janbandhu
|
1829006WL010219
|
M.A.janbandhu
|
00415
|
SBIN0007362
|
816
|
816
|
Rejected
|
23/06/2023
|
|
A174230066704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
BRAHMAPURI
|
MH-29-006-007-001/79997
(MENDAKI)
|
1829006000NRG24190620230225867
|
19/06/2023
|
gitabai.d.sahare
|
1829006WL010219
|
gitabai.d.sahare
|
00415
|
SBIN0007362
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230066651
|
|
MR DEVIDAS KASHIRAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
BRAHMAPURI
|
MH-29-006-007-001/80013
(MENDAKI)
|
1829006000NRG24190620230225868
|
19/06/2023
|
s.r.pendam
|
1829006WL010219
|
s.r.pendam
|
00415
|
SBIN0007362
|
936
|
936
|
Processed
|
23/06/2023
|
|
A174230066914
|
|
MRS SARASWATI RAMDAS PENDAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
BRAHMAPURI
|
MH-29-006-007-001/80062
(MENDAKI)
|
1829006000NRG24190620230225870
|
19/06/2023
|
A T KASARE
|
1829006WL010219
|
A T KASARE
|
00415
|
SBIN0007362
|
636
|
636
|
Processed
|
23/06/2023
|
|
A174230066376
|
|
MR TEJRAM PARASRAM KASARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
BRAHMAPURI
|
MH-29-006-007-001/80062
(MENDAKI)
|
1829006000NRG24190620230225869
|
19/06/2023
|
T P KASARE
|
1829006WL010219
|
T P KASARE
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
23/06/2023
|
|
A174230066375
|
|
TEJRAM PARSHURAM KASARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
303
|
BRAHMAPURI
|
MH-29-006-007-001/80070
(MENDAKI)
|
1829006000NRG24190620230225871
|
19/06/2023
|
b.n.agale
|
1829006WL010219
|
b.n.agale
|
00415
|
SBIN0007362
|
936
|
936
|
Processed
|
23/06/2023
|
|
A174230066930
|
|
MR BAJIRAO NAKTU AGALE
|
STATE BANK OF INDIA(508548)
|
|
304
|
BRAHMAPURI
|
MH-29-006-007-001/80070
(MENDAKI)
|
1829006000NRG24190620230225872
|
19/06/2023
|
l.b.agale
|
1829006WL010219
|
l.b.agale
|
00415
|
SBIN0007362
|
936
|
936
|
Processed
|
23/06/2023
|
|
A174230066887
|
|
MRS LAXMI BAJIRAO AGALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
BRAHMAPURI
|
MH-29-006-007-001/80070
(MENDAKI)
|
1829006000NRG24190620230225873
|
19/06/2023
|
yashoda Agade
|
1829006WL010219
|
yashoda Agade
|
00415
|
SBIN0007362
|
624
|
624
|
Processed
|
23/06/2023
|
|
A174230067090
|
|
MRS YASHODA SHANKAR AGADE
|
STATE BANK OF INDIA(508548)
|
|
306
|
BRAHMAPURI
|
MH-29-006-007-001/80077
(MENDAKI)
|
1829006000NRG24190620230225874
|
19/06/2023
|
b.n.agale
|
1829006WL010219
|
b.n.agale
|
00415
|
SBIN0007362
|
780
|
780
|
Processed
|
23/06/2023
|
|
A174230066957
|
|
MRS INDU BABURAO AGALE
|
STATE BANK OF INDIA(508548)
|
|
307
|
BRAHMAPURI
|
MH-29-006-007-001/80077
(MENDAKI)
|
1829006000NRG24190620230225875
|
19/06/2023
|
i.b.agale
|
1829006WL010219
|
i.b.agale
|
00415
|
SBIN0007362
|
780
|
780
|
Rejected
|
23/06/2023
|
|
A174230066727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
BRAHMAPURI
|
MH-29-006-007-001/80094
(MENDAKI)
|
1829006000NRG24190620230225878
|
19/06/2023
|
kajal atram
|
1829006WL010219
|
kajal atram
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
A174230067130
|
|
MISS KAJAL SHANKAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
BRAHMAPURI
|
MH-29-006-007-001/80094
(MENDAKI)
|
1829006000NRG24190620230225876
|
19/06/2023
|
Shankar Sadashiv Atram
|
1829006WL010219
|
Shankar Sadashiv Atram
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
A174230066960
|
|
MR SHANKAR SADASHIV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
BRAHMAPURI
|
MH-29-006-007-001/80104
(MENDAKI)
|
1829006000NRG24190620230225880
|
19/06/2023
|
Dipali D.Nagose
|
1829006WL010219
|
Dipali D.Nagose
|
00415
|
SBIN0007362
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230066823
|
|
MRS DIPALI DEVIDAS NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
311
|
BRAHMAPURI
|
MH-29-006-007-001/80104
(MENDAKI)
|
1829006000NRG24190620230225879
|
19/06/2023
|
Yeswada P.Nagose
|
1829006WL010219
|
Yeswada P.Nagose
|
00415
|
SBIN0007362
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230066403
|
|
MRS YASHODA PUNDLIK NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
312
|
BRAHMAPURI
|
MH-29-006-007-001/80147
(MENDAKI)
|
1829006000NRG24190620230225881
|
19/06/2023
|
Priyanka H.Nagose
|
1829006WL010219
|
Priyanka H.Nagose
|
00415
|
SBIN0007362
|
785
|
785
|
Processed
|
23/06/2023
|
|
A174230066775
|
|
PRIYANKA HOUSNATH NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
313
|
BRAHMAPURI
|
MH-29-006-007-001/80169
(MENDAKI)
|
1829006000NRG24190620230225883
|
19/06/2023
|
sunita thakre
|
1829006WL010219
|
sunita thakre
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
23/06/2023
|
|
A174230066946
|
|
MRS SUNITA TULSHIDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
314
|
BRAHMAPURI
|
MH-29-006-007-001/80169
(MENDAKI)
|
1829006000NRG24190620230225882
|
19/06/2023
|
tulshiram thakre
|
1829006WL010219
|
tulshiram thakre
|
00415
|
SBIN0007362
|
966
|
966
|
Rejected
|
23/06/2023
|
|
A174230066768
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
315
|
BRAHMAPURI
|
MH-29-006-007-001/80205
(MENDAKI)
|
1829006000NRG24190620230225886
|
19/06/2023
|
Akshy Rajkumar Dhawale
|
1829006WL010219
|
Akshy Rajkumar Dhawale
|
00415
|
SBIN0007362
|
795
|
795
|
Processed
|
23/06/2023
|
|
A174230066902
|
|
MASTER AKSHAY RAJKUMAR DHAWALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
316
|
BRAHMAPURI
|
MH-29-006-007-001/80205
(MENDAKI)
|
1829006000NRG24190620230225885
|
19/06/2023
|
m.r.dhawale
|
1829006WL010219
|
m.r.dhawale
|
00415
|
SBIN0007362
|
795
|
795
|
Processed
|
23/06/2023
|
|
A174230066423
|
|
MRS MAHANANDA RAJKUMAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
BRAHMAPURI
|
MH-29-006-007-001/80215
(MENDAKI)
|
1829006000NRG24190620230225887
|
19/06/2023
|
k.t.kasare
|
1829006WL010219
|
k.t.kasare
|
00415
|
SBIN0007362
|
159
|
159
|
Processed
|
23/06/2023
|
|
A174230066366
|
|
KOMAL TEKRAJ KASARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
318
|
BRAHMAPURI
|
MH-29-006-007-001/80222
(MENDAKI)
|
1829006000NRG24190620230225889
|
19/06/2023
|
Joti Ramesh Choudhari
|
1829006WL010219
|
Joti Ramesh Choudhari
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
23/06/2023
|
|
A174230066913
|
|
MR RAMESH VASUDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BRAHMAPURI
|
MH-29-006-007-001/80229
(MENDAKI)
|
1829006000NRG24190620230225891
|
19/06/2023
|
Vaishali V.watgure
|
1829006WL010219
|
Vaishali V.watgure
|
00415
|
SBIN0007362
|
980
|
980
|
Processed
|
23/06/2023
|
|
A174230067073
|
|
MRS VAISHALI VILAS VADGURE
|
STATE BANK OF INDIA(508548)
|
|
320
|
BRAHMAPURI
|
MH-29-006-007-001/80229
(MENDAKI)
|
1829006000NRG24190620230225890
|
19/06/2023
|
vilas
|
1829006WL010219
|
vilas
|
00415
|
SBIN0007362
|
980
|
980
|
Processed
|
23/06/2023
|
|
A174230066377
|
|
MR VILAS PUNAJI WATGURE
|
STATE BANK OF INDIA(508548)
|
|
321
|
BRAHMAPURI
|
MH-29-006-007-001/80239
(MENDAKI)
|
1829006000NRG24190620230225892
|
19/06/2023
|
v.m.dumaNE
|
1829006WL010219
|
v.m.dumaNE
|
00415
|
SBIN0007362
|
700
|
700
|
Processed
|
23/06/2023
|
|
A174230066386
|
|
VANITA MANGARU DUMANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
322
|
BRAHMAPURI
|
MH-29-006-007-001/80254
(MENDAKI)
|
1829006000NRG24190620230225893
|
19/06/2023
|
bharat.r.thibare
|
1829006WL010219
|
bharat.r.thibare
|
00415
|
SBIN0007362
|
978
|
978
|
Processed
|
23/06/2023
|
|
A174230066696
|
|
MR BHARAT RAGHUNATH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
323
|
BRAHMAPURI
|
MH-29-006-007-001/80254
(MENDAKI)
|
1829006000NRG24190620230225894
|
19/06/2023
|
Bharti Bharat Thombare
|
1829006WL010219
|
Bharti Bharat Thombare
|
00415
|
SBIN0007362
|
978
|
978
|
Processed
|
23/06/2023
|
|
A174230066658
|
|
MISS BHARATI BHARAT THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
324
|
BRAHMAPURI
|
MH-29-006-007-001/80278
(MENDAKI)
|
1829006000NRG24190620230225895
|
19/06/2023
|
s.k.gajbhiy
|
1829006WL010219
|
s.k.gajbhiy
|
00415
|
SBIN0007362
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230067057
|
|
MRS SATYASHILA KARTIK GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
325
|
BRAHMAPURI
|
MH-29-006-007-001/80289
(MENDAKI)
|
1829006000NRG24190620230225896
|
19/06/2023
|
suresh sakharam jajmawar
|
1829006WL010219
|
suresh sakharam jajmawar
|
00415
|
SBIN0007362
|
1266
|
1266
|
Processed
|
23/06/2023
|
|
A174230067036
|
|
MR SURESH SAKHARAM JAJAMWAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
BRAHMAPURI
|
MH-29-006-007-001/80303
(MENDAKI)
|
1829006000NRG24190620230225899
|
19/06/2023
|
S.T.GURNULE
|
1829006WL010219
|
S.T.GURNULE
|
00415
|
SBIN0007362
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A174230067062
|
|
MR TULSHIRAM LAXMAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
327
|
BRAHMAPURI
|
MH-29-006-007-001/80303
(MENDAKI)
|
1829006000NRG24190620230225898
|
19/06/2023
|
T.L.GURNULE
|
1829006WL010219
|
T.L.GURNULE
|
00415
|
SBIN0007362
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A174230066868
|
|
MR TULSHIRAM LAXMAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
328
|
BRAHMAPURI
|
MH-29-006-007-001/80311
(MENDAKI)
|
1829006000NRG24190620230225900
|
19/06/2023
|
NAHANANDA
|
1829006WL010219
|
NAHANANDA
|
00415
|
SBIN0007362
|
978
|
978
|
Processed
|
23/06/2023
|
|
A174230066391
|
|
MRS MAHANANDA PATWARI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
BRAHMAPURI
|
MH-29-006-007-001/80364
(MENDAKI)
|
1829006000NRG24190620230225901
|
19/06/2023
|
joti eknath khobragade
|
1829006WL010219
|
joti eknath khobragade
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
23/06/2023
|
|
A174230066912
|
|
MRS JYOTI EKNATH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
330
|
BRAHMAPURI
|
MH-29-006-007-001/80413
(MENDAKI)
|
1829006000NRG24190620230225902
|
19/06/2023
|
Bandu L.Kotrange
|
1829006WL010219
|
Bandu L.Kotrange
|
00415
|
SBIN0007362
|
725
|
725
|
Processed
|
23/06/2023
|
|
A174230066762
|
|
MRS MAHANANDA BANDU KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
331
|
BRAHMAPURI
|
MH-29-006-007-001/80413
(MENDAKI)
|
1829006000NRG24190620230225903
|
19/06/2023
|
Kemubai Bandu Kotrange
|
1829006WL010219
|
Kemubai Bandu Kotrange
|
00415
|
SBIN0007362
|
725
|
725
|
Processed
|
23/06/2023
|
|
A174230066962
|
|
MS KEMUBAI BANDU KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
332
|
BRAHMAPURI
|
MH-29-006-007-001/80446
(MENDAKI)
|
1829006000NRG24190620230225904
|
19/06/2023
|
d.t.shende
|
1829006WL010219
|
d.t.shende
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
23/06/2023
|
|
A174230066652
|
|
MR DADAJI TUKARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
BRAHMAPURI
|
MH-29-006-007-001/80466
(MENDAKI)
|
1829006000NRG24190620230225905
|
19/06/2023
|
L.T.Girole
|
1829006WL010219
|
L.T.Girole
|
00415
|
SBIN0007362
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
A174230066374
|
|
MR TIKARAM SHRAWAN GIROLE
|
STATE BANK OF INDIA(508548)
|
|
334
|
BRAHMAPURI
|
MH-29-006-007-001/80488
(MENDAKI)
|
1829006000NRG24190620230225906
|
19/06/2023
|
AA.SAHARE
|
1829006WL010219
|
AA.SAHARE
|
00415
|
SBIN0007362
|
700
|
700
|
Processed
|
23/06/2023
|
|
A174230066764
|
|
MRS ASHA ANIL SAHARE
|
STATE BANK OF INDIA(508548)
|
|
335
|
BRAHMAPURI
|
MH-29-006-007-001/80526
(MENDAKI)
|
1829006000NRG24190620230225909
|
19/06/2023
|
Ramu Waman Amborkar
|
1829006WL010219
|
Ramu Waman Amborkar
|
00415
|
SBIN0007362
|
864
|
864
|
Processed
|
23/06/2023
|
|
A174230067031
|
|
MR RAMU WAMAN AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
BRAHMAPURI
|
MH-29-006-007-001/80526
(MENDAKI)
|
1829006000NRG24190620230225908
|
19/06/2023
|
ranjana vaman amborkar
|
1829006WL010219
|
ranjana vaman amborkar
|
00415
|
SBIN0007362
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230066425
|
|
MR WAMAN RUSHI AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
BRAHMAPURI
|
MH-29-006-007-001/80526
(MENDAKI)
|
1829006000NRG24190620230225907
|
19/06/2023
|
vaman rushiji amborkar
|
1829006WL010219
|
vaman rushiji amborkar
|
00415
|
SBIN0007362
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230066424
|
|
MR WAMAN RUSHI AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
BRAHMAPURI
|
MH-29-006-007-001/80548
(MENDAKI)
|
1829006000NRG24190620230225911
|
19/06/2023
|
Lalita Jagdish Nagose
|
1829006WL010219
|
Lalita Jagdish Nagose
|
00415
|
SBIN0007362
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230066659
|
|
MRS LALITA JAGDISH NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
339
|
BRAHMAPURI
|
MH-29-006-007-001/80649
(MENDAKI)
|
1829006000NRG24190620230225912
|
19/06/2023
|
pratibha.a.wagmare
|
1829006WL010219
|
pratibha.a.wagmare
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
23/06/2023
|
|
A174230066660
|
|
MRS PRATIBHA ARVIND WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
340
|
BRAHMAPURI
|
MH-29-006-007-001/80670
(MENDAKI)
|
1829006000NRG24190620230225914
|
19/06/2023
|
kanta manikrav dhawle
|
1829006WL010219
|
kanta manikrav dhawle
|
00415
|
SBIN0007362
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
A174230066910
|
|
MR MANIKCHAND VAKATU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
341
|
BRAHMAPURI
|
MH-29-006-007-001/80670
(MENDAKI)
|
1829006000NRG24190620230225915
|
19/06/2023
|
Manik M Dhaware
|
1829006WL010219
|
Manik M Dhaware
|
00415
|
SBIN0007362
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
A174230067070
|
|
MR MANGESH MANIKCHAND DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
BRAHMAPURI
|
MH-29-006-007-001/80670
(MENDAKI)
|
1829006000NRG24190620230225913
|
19/06/2023
|
Manikrao V Dhawle
|
1829006WL010219
|
Manikrao V Dhawle
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
23/06/2023
|
|
A174230066661
|
|
MR MANIKCHAND VAKATU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
343
|
BRAHMAPURI
|
MH-29-006-007-001/80679
(MENDAKI)
|
1829006000NRG24190620230225916
|
19/06/2023
|
Sangita Ramkursna Atram
|
1829006WL010219
|
Sangita Ramkursna Atram
|
00415
|
SBIN0007362
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
A174230066850
|
|
MISS SANGITA RAMKRUSHNA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
BRAHMAPURI
|
MH-29-006-007-001/80693
(MENDAKI)
|
1829006000NRG24190620230225918
|
19/06/2023
|
Asmita S.Dhawle
|
1829006WL010219
|
Asmita S.Dhawle
|
00415
|
SBIN0007362
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
A174230066397
|
|
ASMITA SATWASHIL DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BRAHMAPURI
|
MH-29-006-007-001/80693
(MENDAKI)
|
1829006000NRG24190620230225917
|
19/06/2023
|
Satyashila J.Dhawale
|
1829006WL010219
|
Satyashila J.Dhawale
|
00415
|
SBIN0007362
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
A174230066396
|
|
MR SATWASHIL JANARDHAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
346
|
BRAHMAPURI
|
MH-29-006-007-001/80739
(MENDAKI)
|
1829006000NRG24190620230225920
|
19/06/2023
|
jayashri Ramesh Behare
|
1829006WL010219
|
jayashri Ramesh Behare
|
00415
|
SBIN0007362
|
788
|
788
|
Processed
|
23/06/2023
|
|
A174230066896
|
|
MRS JAYASHRI RAMESH BEHARE
|
STATE BANK OF INDIA(508548)
|
|
347
|
BRAHMAPURI
|
MH-29-006-007-001/80739
(MENDAKI)
|
1829006000NRG24190620230225919
|
19/06/2023
|
Ramesh N Behare
|
1829006WL010219
|
Ramesh N Behare
|
00415
|
SBIN0007362
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
A174230067039
|
|
RAMESH NILKANTH BEHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
348
|
BRAHMAPURI
|
MH-29-006-007-001/80739
(MENDAKI)
|
1829006000NRG24190620230225921
|
19/06/2023
|
SAURAB BEHARE
|
1829006WL010219
|
SAURAB BEHARE
|
00415
|
SBIN0007362
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
A174230066959
|
|
SAURABH RAMESH BEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BRAHMAPURI
|
MH-29-006-007-001/80757
(MENDAKI)
|
1829006000NRG24190620230225923
|
19/06/2023
|
hirabai.v.vasake
|
1829006WL010219
|
hirabai.v.vasake
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
23/06/2023
|
|
A174230066751
|
|
MRS HIRABAI WASUDEO WASAKE
|
STATE BANK OF INDIA(508548)
|
|
350
|
BRAHMAPURI
|
MH-29-006-007-001/80757
(MENDAKI)
|
1829006000NRG24190620230225922
|
19/06/2023
|
Vasudeo
|
1829006WL010219
|
Vasudeo
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
23/06/2023
|
|
A174230066750
|
|
MR WASUDEO BUDHAJI WASAKE
|
STATE BANK OF INDIA(508548)
|
|
351
|
BRAHMAPURI
|
MH-29-006-007-001/80798
(MENDAKI)
|
1829006000NRG24190620230225924
|
19/06/2023
|
L.S..mohurle
|
1829006WL010219
|
L.S..mohurle
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
23/06/2023
|
|
A174230066632
|
|
LALITA SHYAMRAO MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
352
|
BRAHMAPURI
|
MH-29-006-007-001/80810
(MENDAKI)
|
1829006000NRG24190620230225925
|
19/06/2023
|
M.J.MOHURLE
|
1829006WL010219
|
M.J.MOHURLE
|
00415
|
SBIN0007362
|
942
|
942
|
Rejected
|
23/06/2023
|
|
A174230066411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
BRAHMAPURI
|
MH-29-006-007-001/80810
(MENDAKI)
|
1829006000NRG24190620230225926
|
19/06/2023
|
S.M.MOHURLE
|
1829006WL010219
|
S.M.MOHURLE
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
23/06/2023
|
|
A174230066412
|
|
MR MOHAN JAGANNATH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
354
|
BRAHMAPURI
|
MH-29-006-007-001/80862
(MENDAKI)
|
1829006000NRG24190620230225928
|
19/06/2023
|
M.M.AMBORKAR
|
1829006WL010219
|
M.M.AMBORKAR
|
00415
|
SBIN0007362
|
1104
|
1104
|
Processed
|
23/06/2023
|
|
A174230066458
|
|
MR MANOHAR MURLIDHAR AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
BRAHMAPURI
|
MH-29-006-007-001/80862
(MENDAKI)
|
1829006000NRG24190620230225929
|
19/06/2023
|
R.M. AMBORKAR
|
1829006WL010219
|
R.M. AMBORKAR
|
00415
|
SBIN0007362
|
1104
|
1104
|
Processed
|
23/06/2023
|
|
A174230066705
|
|
MRS RANJANA MANOHARRAO AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
BRAHMAPURI
|
MH-29-006-007-001/80876
(MENDAKI)
|
1829006000NRG24190620230225933
|
19/06/2023
|
mohini sanjay gawture
|
1829006WL010219
|
mohini sanjay gawture
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
23/06/2023
|
|
A174230067116
|
|
MISS MOHINI SANJAY GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
357
|
BRAHMAPURI
|
MH-29-006-007-001/80876
(MENDAKI)
|
1829006000NRG24190620230225930
|
19/06/2023
|
N.M.GAWTURE
|
1829006WL010219
|
N.M.GAWTURE
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
23/06/2023
|
|
A174230066356
|
|
MR NAMDEO MANGARU GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
358
|
BRAHMAPURI
|
MH-29-006-007-001/80876
(MENDAKI)
|
1829006000NRG24190620230225931
|
19/06/2023
|
S.N.GAWTURE
|
1829006WL010219
|
S.N.GAWTURE
|
00415
|
SBIN0007362
|
870
|
870
|
Rejected
|
23/06/2023
|
|
A174230066357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
BRAHMAPURI
|
MH-29-006-007-001/80876
(MENDAKI)
|
1829006000NRG24190620230225932
|
19/06/2023
|
S.S.GAWTURE
|
1829006WL010219
|
S.S.GAWTURE
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
23/06/2023
|
|
A174230066825
|
|
MRS SANGITA SANJAY GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
360
|
BRAHMAPURI
|
MH-29-006-007-001/80883
(MENDAKI)
|
1829006000NRG24190620230225935
|
19/06/2023
|
SS.amborkar
|
1829006WL010219
|
SS.amborkar
|
00415
|
SBIN0007362
|
1104
|
1104
|
Processed
|
23/06/2023
|
|
A174230066756
|
|
MRS RUCHITA SUBHASH AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
BRAHMAPURI
|
MH-29-006-007-001/80883
(MENDAKI)
|
1829006000NRG24190620230225934
|
19/06/2023
|
SY.amborkar
|
1829006WL010219
|
SY.amborkar
|
00415
|
SBIN0007362
|
1104
|
1104
|
Processed
|
23/06/2023
|
|
A174230066662
|
|
MRS SHALINI YADAO AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
BRAHMAPURI
|
MH-29-006-007-001/81013
(MENDAKI)
|
1829006000NRG24190620230225937
|
19/06/2023
|
Rupatae R.Gurnule
|
1829006WL010219
|
Rupatae R.Gurnule
|
00415
|
SBIN0007362
|
1506
|
1506
|
Rejected
|
23/06/2023
|
|
A174230066433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
BRAHMAPURI
|
MH-29-006-007-001/81019
(MENDAKI)
|
1829006000NRG24190620230225938
|
19/06/2023
|
radhabai.l.jellewar
|
1829006WL010219
|
radhabai.l.jellewar
|
00415
|
SBIN0007362
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230066663
|
|
MR LAXMAN CHIRKUTA JELLEWAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
BRAHMAPURI
|
MH-29-006-007-001/81023
(MENDAKI)
|
1829006000NRG24190620230225939
|
19/06/2023
|
Dadaji
|
1829006WL010219
|
Dadaji
|
00415
|
SBIN0007362
|
1440
|
1440
|
Rejected
|
23/06/2023
|
|
A174230066446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
365
|
BRAHMAPURI
|
MH-29-006-007-001/81023
(MENDAKI)
|
1829006000NRG24190620230225940
|
19/06/2023
|
hirabai.d.vadai
|
1829006WL010219
|
hirabai.d.vadai
|
00415
|
SBIN0007362
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230066447
|
|
MR DADAJI NAMDEO WADHAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BRAHMAPURI
|
MH-29-006-007-001/81036
(MENDAKI)
|
1829006000NRG24190620230225941
|
19/06/2023
|
sb.kasare
|
1829006WL010219
|
sb.kasare
|
00415
|
SBIN0007362
|
796
|
796
|
Processed
|
23/06/2023
|
|
A174230066830
|
|
MRS SARITA BHAGVAN KASARE
|
STATE BANK OF INDIA(508548)
|
|
367
|
BRAHMAPURI
|
MH-29-006-007-001/81068
(MENDAKI)
|
1829006000NRG24190620230225942
|
19/06/2023
|
m.h.sorate
|
1829006WL010219
|
m.h.sorate
|
00415
|
SBIN0007362
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230066706
|
|
MR MIRABAI HARISHCHANDRA SORTE
|
STATE BANK OF INDIA(508548)
|
|
368
|
BRAHMAPURI
|
MH-29-006-007-001/81077
(MENDAKI)
|
1829006000NRG24190620230225944
|
19/06/2023
|
S.M kulmethe
|
1829006WL010219
|
S.M kulmethe
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
23/06/2023
|
|
A174230066434
|
|
MISS SUNITA REVNATH KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
369
|
BRAHMAPURI
|
MH-29-006-007-001/81094
(MENDAKI)
|
1829006000NRG24190620230225945
|
19/06/2023
|
lalita.s.pendam
|
1829006WL010219
|
lalita.s.pendam
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
23/06/2023
|
|
A174230066728
|
|
MR SUKHDEO SITRU PENDAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
BRAHMAPURI
|
MH-29-006-007-001/81101
(MENDAKI)
|
1829006000NRG24190620230225946
|
19/06/2023
|
Ramkrusan L.Gurnule
|
1829006WL010219
|
Ramkrusan L.Gurnule
|
00415
|
SBIN0007362
|
1548
|
1548
|
Processed
|
23/06/2023
|
|
A174230066664
|
|
MR RAMKRUSHNA LAXMAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
371
|
BRAHMAPURI
|
MH-29-006-007-001/81101
(MENDAKI)
|
1829006000NRG24190620230225947
|
19/06/2023
|
Surekha D.Gurnule
|
1829006WL010219
|
Surekha D.Gurnule
|
00415
|
SBIN0007362
|
1290
|
1290
|
Rejected
|
23/06/2023
|
|
A174230067042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
BRAHMAPURI
|
MH-29-006-007-001/81108
(MENDAKI)
|
1829006000NRG24190620230225948
|
19/06/2023
|
ramdas laxman gurnule
|
1829006WL010219
|
ramdas laxman gurnule
|
00415
|
SBIN0007362
|
1548
|
1548
|
Processed
|
23/06/2023
|
|
A174230066355
|
|
MR RAMDAS LAKSHMAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
373
|
BRAHMAPURI
|
MH-29-006-007-001/81151
(MENDAKI)
|
1829006000NRG24190620230225950
|
19/06/2023
|
Pramila S.Mohurle
|
1829006WL010219
|
Pramila S.Mohurle
|
00415
|
SBIN0007362
|
1390
|
1390
|
Processed
|
23/06/2023
|
|
A174230066349
|
|
MR SOMESHWAR SITKURA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
374
|
BRAHMAPURI
|
MH-29-006-007-001/81151
(MENDAKI)
|
1829006000NRG24190620230225949
|
19/06/2023
|
Someswar S.Mohurle
|
1829006WL010219
|
Someswar S.Mohurle
|
00415
|
SBIN0007362
|
1390
|
1390
|
Processed
|
23/06/2023
|
|
A174230066348
|
|
MR SOMESHWAR SITKURA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
375
|
BRAHMAPURI
|
MH-29-006-007-001/81157
(MENDAKI)
|
1829006000NRG24190620230225952
|
19/06/2023
|
Ananda V.Gawture
|
1829006WL010219
|
Ananda V.Gawture
|
00415
|
SBIN0007362
|
935
|
935
|
Processed
|
23/06/2023
|
|
A174230066373
|
|
MISS ANANDA VITHTHAL GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
376
|
BRAHMAPURI
|
MH-29-006-007-001/81157
(MENDAKI)
|
1829006000NRG24190620230225954
|
19/06/2023
|
Soni V.Gawture
|
1829006WL010219
|
Soni V.Gawture
|
00415
|
SBIN0007362
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
A174230066666
|
|
MRS SONI VILAS GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
377
|
BRAHMAPURI
|
MH-29-006-007-001/81157
(MENDAKI)
|
1829006000NRG24190620230225953
|
19/06/2023
|
V.V. GAWTURE
|
1829006WL010219
|
V.V. GAWTURE
|
00415
|
SBIN0007362
|
1122
|
1122
|
Rejected
|
23/06/2023
|
|
A174230066665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
BRAHMAPURI
|
MH-29-006-007-001/81157
(MENDAKI)
|
1829006000NRG24190620230225951
|
19/06/2023
|
Vittal S.Gawture
|
1829006WL010219
|
Vittal S.Gawture
|
00415
|
SBIN0007362
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
A174230066372
|
|
MR VITTHAL SOMAJI GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
379
|
BRAHMAPURI
|
MH-29-006-007-001/81189
(MENDAKI)
|
1829006000NRG24190620230225956
|
19/06/2023
|
Archana V Mohurle
|
1829006WL010219
|
Archana V Mohurle
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
23/06/2023
|
|
A174230066784
|
|
MRS ARCHANA VILAS MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
380
|
BRAHMAPURI
|
MH-29-006-007-001/81189
(MENDAKI)
|
1829006000NRG24190620230225955
|
19/06/2023
|
Pratima Vinod Mohurle
|
1829006WL010219
|
Pratima Vinod Mohurle
|
00415
|
SBIN0007362
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
A174230066961
|
|
MRS PRATIMA VINOD MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
381
|
BRAHMAPURI
|
MH-29-006-007-001/81201
(MENDAKI)
|
1829006000NRG24190620230225957
|
19/06/2023
|
Chanda R.jajamwar
|
1829006WL010219
|
Chanda R.jajamwar
|
00415
|
SBIN0007362
|
1266
|
1266
|
Processed
|
23/06/2023
|
|
A174230066365
|
|
MISS CHANDA RAMESH JAJAMWAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
BRAHMAPURI
|
MH-29-006-007-001/81233
(MENDAKI)
|
1829006000NRG24190620230225958
|
19/06/2023
|
Manjusha B.Marbate
|
1829006WL010219
|
Manjusha B.Marbate
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
23/06/2023
|
|
A174230066899
|
|
MS MANJUSHA BAPUSHAV MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
383
|
BRAHMAPURI
|
MH-29-006-007-001/81233
(MENDAKI)
|
1829006000NRG24190620230225959
|
19/06/2023
|
Mb.Marbhate
|
1829006WL010219
|
Mb.Marbhate
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
23/06/2023
|
|
A174230066904
|
|
MRS MANJULA BUDHA MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
384
|
BRAHMAPURI
|
MH-29-006-007-001/81241
(MENDAKI)
|
1829006000NRG24190620230225960
|
19/06/2023
|
Puja Prakash Mahadore
|
1829006WL010219
|
Puja Prakash Mahadore
|
00415
|
SBIN0007362
|
320
|
320
|
Processed
|
23/06/2023
|
|
A174230066933
|
|
MRS POOJA PRAKASH MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
385
|
BRAHMAPURI
|
MH-29-006-007-001/81300
(MENDAKI)
|
1829006000NRG24190620230225961
|
19/06/2023
|
manda satav
|
1829006WL010219
|
manda satav
|
00415
|
SBIN0007362
|
836
|
836
|
Processed
|
23/06/2023
|
|
A174230066948
|
|
MRS MANDA BALKRUSHNA SATAO
|
STATE BANK OF INDIA(508548)
|
|
386
|
BRAHMAPURI
|
MH-29-006-007-001/81311
(MENDAKI)
|
1829006000NRG24190620230225963
|
19/06/2023
|
Akash Gurnule
|
1829006WL010219
|
Akash Gurnule
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
23/06/2023
|
|
A174230067068
|
|
MR AKASH DAYARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
387
|
BRAHMAPURI
|
MH-29-006-007-001/81311
(MENDAKI)
|
1829006000NRG24190620230225962
|
19/06/2023
|
vandana
|
1829006WL010219
|
vandana
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
23/06/2023
|
|
A174230066627
|
|
VANDANA DYARAM GURUNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
388
|
BRAHMAPURI
|
MH-29-006-007-001/81312
(MENDAKI)
|
1829006000NRG24190620230225964
|
19/06/2023
|
Aatmaram
|
1829006WL010219
|
Aatmaram
|
00415
|
SBIN0007362
|
1698
|
1698
|
Processed
|
23/06/2023
|
|
A174230066654
|
|
ATMARAM WARALU THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
389
|
BRAHMAPURI
|
MH-29-006-007-001/81312
(MENDAKI)
|
1829006000NRG24190620230225965
|
19/06/2023
|
Sarita A.Thakre
|
1829006WL010219
|
Sarita A.Thakre
|
00415
|
SBIN0007362
|
1698
|
1698
|
Processed
|
23/06/2023
|
|
A174230066655
|
|
MR ATMARAM WARLU THAKRE
|
STATE BANK OF INDIA(508548)
|
|
390
|
BRAHMAPURI
|
MH-29-006-007-001/81314
(MENDAKI)
|
1829006000NRG24190620230225967
|
19/06/2023
|
sachin motiram jengthe
|
1829006WL010219
|
sachin motiram jengthe
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
23/06/2023
|
|
A174230067088
|
|
MR SACHIN MOTIRAM JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
391
|
BRAHMAPURI
|
MH-29-006-007-001/81314
(MENDAKI)
|
1829006000NRG24190620230225966
|
19/06/2023
|
sesikala.m.jengate
|
1829006WL010219
|
sesikala.m.jengate
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
23/06/2023
|
|
A174230066709
|
|
SHASHIKALA MOTIRAM JENGATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
392
|
BRAHMAPURI
|
MH-29-006-007-001/81316
(MENDAKI)
|
1829006000NRG24190620230225968
|
19/06/2023
|
Dhanpal D.Dhawle
|
1829006WL010219
|
Dhanpal D.Dhawle
|
00415
|
SBIN0007362
|
1362
|
1362
|
Rejected
|
23/06/2023
|
|
A174230066346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
393
|
BRAHMAPURI
|
MH-29-006-007-001/81316
(MENDAKI)
|
1829006000NRG24190620230225969
|
19/06/2023
|
Pornima D.Dhawle
|
1829006WL010219
|
Pornima D.Dhawle
|
00415
|
SBIN0007362
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230066347
|
|
MR DHANAPAL DEVARAO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
394
|
BRAHMAPURI
|
MH-29-006-007-001/81324
(MENDAKI)
|
1829006000NRG24190620230225970
|
19/06/2023
|
Vandana R.Amborkar
|
1829006WL010219
|
Vandana R.Amborkar
|
00415
|
SBIN0007362
|
1045
|
1045
|
Processed
|
23/06/2023
|
|
A174230066713
|
|
MR RAMESH KHATUJI AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
BRAHMAPURI
|
MH-29-006-007-001/81328
(MENDAKI)
|
1829006000NRG24190620230225971
|
19/06/2023
|
Sunita B.Kamdi
|
1829006WL010219
|
Sunita B.Kamdi
|
00415
|
SBIN0007362
|
1254
|
1254
|
Processed
|
23/06/2023
|
|
A174230066900
|
|
MRS SUNITA BHAURAO KAMDI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BRAHMAPURI
|
MH-29-006-007-001/81355
(MENDAKI)
|
1829006000NRG24190620230225972
|
19/06/2023
|
A T Waghamare
|
1829006WL010219
|
A T Waghamare
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
23/06/2023
|
|
A174230066956
|
|
MR ANIL TUKDUJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
397
|
BRAHMAPURI
|
MH-29-006-007-001/81355
(MENDAKI)
|
1829006000NRG24190620230225973
|
19/06/2023
|
Vibha A Waghmare
|
1829006WL010219
|
Vibha A Waghmare
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
23/06/2023
|
|
A174230066935
|
|
MR ANIL TUKDUJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
BRAHMAPURI
|
MH-29-006-007-001/81363
(MENDAKI)
|
1829006000NRG24190620230225974
|
19/06/2023
|
Sahnta M.Dumane
|
1829006WL010219
|
Sahnta M.Dumane
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
23/06/2023
|
|
A174230066865
|
|
MISS SHANTABAI MAHARU DUMANE
|
STATE BANK OF INDIA(508548)
|
|
399
|
BRAHMAPURI
|
MH-29-006-007-001/81363
(MENDAKI)
|
1829006000NRG24190620230225975
|
19/06/2023
|
u.s.Dumane
|
1829006WL010219
|
u.s.Dumane
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
23/06/2023
|
|
A174230066940
|
|
MR SUBHASH MAHARU DUMANE
|
STATE BANK OF INDIA(508548)
|
|
400
|
BRAHMAPURI
|
MH-29-006-007-001/81370
(MENDAKI)
|
1829006000NRG24190620230225978
|
19/06/2023
|
ankush sonbawne
|
1829006WL010219
|
ankush sonbawne
|
00415
|
SBIN0007362
|
820
|
820
|
Processed
|
23/06/2023
|
|
A174230067082
|
|
MR ANKUSH SHALIKRAM SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
401
|
BRAHMAPURI
|
MH-29-006-007-001/81370
(MENDAKI)
|
1829006000NRG24190620230225977
|
19/06/2023
|
K.S. SONBAVNE
|
1829006WL010219
|
K.S. SONBAVNE
|
00415
|
SBIN0007362
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
A174230066725
|
|
MRS KAUSHALYA SHALIKRAM SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
402
|
BRAHMAPURI
|
MH-29-006-007-001/81370
(MENDAKI)
|
1829006000NRG24190620230225976
|
19/06/2023
|
Shlikram S.Sonbawne
|
1829006WL010219
|
Shlikram S.Sonbawne
|
00415
|
SBIN0007362
|
820
|
820
|
Processed
|
23/06/2023
|
|
A174230066840
|
|
MR SHALIKRAM SADASHIO SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
403
|
BRAHMAPURI
|
MH-29-006-007-001/81403
(MENDAKI)
|
1829006000NRG24190620230225979
|
19/06/2023
|
v.b.avrase
|
1829006WL010219
|
v.b.avrase
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
23/06/2023
|
|
A174230066937
|
|
MRS VIMAL BABURAO AVARASE
|
STATE BANK OF INDIA(508548)
|
|
404
|
BRAHMAPURI
|
MH-29-006-007-001/81410
(MENDAKI)
|
1829006000NRG24190620230225981
|
19/06/2023
|
d.dpendam
|
1829006WL010219
|
d.dpendam
|
00415
|
SBIN0007362
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230066720
|
|
MR DEVIDAS RUSHI PENDAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
BRAHMAPURI
|
MH-29-006-007-001/81410
(MENDAKI)
|
1829006000NRG24190620230225980
|
19/06/2023
|
d.r.pendam
|
1829006WL010219
|
d.r.pendam
|
00415
|
SBIN0007362
|
1230
|
1230
|
Rejected
|
23/06/2023
|
|
A174230066719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
406
|
BRAHMAPURI
|
MH-29-006-007-001/81425
(MENDAKI)
|
1829006000NRG24190620230225982
|
19/06/2023
|
S.s.Bhoyar
|
1829006WL010219
|
S.s.Bhoyar
|
00415
|
SBIN0007362
|
1254
|
1254
|
Processed
|
23/06/2023
|
|
A174230066667
|
|
MRS SUNANDA SHANKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
BRAHMAPURI
|
MH-29-006-007-001/81448
(MENDAKI)
|
1829006000NRG24190620230225983
|
19/06/2023
|
r.m.atram
|
1829006WL010219
|
r.m.atram
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
23/06/2023
|
|
A174230066934
|
|
MR RAMCHANDRA MAHADEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
BRAHMAPURI
|
MH-29-006-007-001/81467
(MENDAKI)
|
1829006000NRG24190620230225985
|
19/06/2023
|
Madhao g.Jengathe
|
1829006WL010219
|
Madhao g.Jengathe
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
23/06/2023
|
|
A174230066401
|
|
MADHAV GANPAT JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
409
|
BRAHMAPURI
|
MH-29-006-007-001/81467
(MENDAKI)
|
1829006000NRG24190620230225986
|
19/06/2023
|
minakshi jengthe
|
1829006WL010219
|
minakshi jengthe
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
23/06/2023
|
|
A174230067085
|
|
MRS MINAKSHI SURAJ JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
410
|
BRAHMAPURI
|
MH-29-006-007-001/81490
(MENDAKI)
|
1829006000NRG24190620230225987
|
19/06/2023
|
ANNAPURNA VINOD GIROLE
|
1829006WL010219
|
ANNAPURNA VINOD GIROLE
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
23/06/2023
|
|
A174230066936
|
|
MRS ANNAPURNA VINOD GIROLE
|
STATE BANK OF INDIA(508548)
|
|
411
|
BRAHMAPURI
|
MH-29-006-007-001/81507
(MENDAKI)
|
1829006000NRG24190620230225989
|
19/06/2023
|
Shusma D.Janbandhu
|
1829006WL010219
|
Shusma D.Janbandhu
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
A174230066757
|
|
MRS SUSHMA DEVIDAS JANABANDHU
|
STATE BANK OF INDIA(508548)
|
|
412
|
BRAHMAPURI
|
MH-29-006-007-001/81513
(MENDAKI)
|
1829006000NRG24190620230225990
|
19/06/2023
|
Dhanraj S.Janbandhu
|
1829006WL010219
|
Dhanraj S.Janbandhu
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
A174230066701
|
|
DHANRAJ SONABA JANBANDHU
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
413
|
BRAHMAPURI
|
MH-29-006-007-001/81513
(MENDAKI)
|
1829006000NRG24190620230225991
|
19/06/2023
|
Shalu D.Janbandhu
|
1829006WL010219
|
Shalu D.Janbandhu
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
A174230066881
|
|
MRS SHALU DHANRAJ JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
414
|
BRAHMAPURI
|
MH-29-006-007-001/81525
(MENDAKI)
|
1829006000NRG24190620230225992
|
19/06/2023
|
g.s.nagose
|
1829006WL010219
|
g.s.nagose
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
A174230066404
|
|
GOVINDA SOMAJI NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
415
|
BRAHMAPURI
|
MH-29-006-007-001/81525
(MENDAKI)
|
1829006000NRG24190620230225993
|
19/06/2023
|
i.g.nagose
|
1829006WL010219
|
i.g.nagose
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
A174230066405
|
|
MR GOVINDA SOMA NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
416
|
BRAHMAPURI
|
MH-29-006-007-001/81547
(MENDAKI)
|
1829006000NRG24190620230225995
|
19/06/2023
|
p.w.khobare
|
1829006WL010219
|
p.w.khobare
|
00415
|
SBIN0007362
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230066379
|
|
MRS PREMILA WAMAN KHOBRE
|
STATE BANK OF INDIA(508548)
|
|
417
|
BRAHMAPURI
|
MH-29-006-007-001/81554
(MENDAKI)
|
1829006000NRG24190620230225996
|
19/06/2023
|
r.r.shende
|
1829006WL010219
|
r.r.shende
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
A174230066668
|
|
MRS RINA RAMKRUSHN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
418
|
BRAHMAPURI
|
MH-29-006-007-001/81562
(MENDAKI)
|
1829006000NRG24190620230225997
|
19/06/2023
|
l.b.janbandhu
|
1829006WL010219
|
l.b.janbandhu
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
A174230066932
|
|
MRS LALITA BABURAO JANBHANDHU
|
STATE BANK OF INDIA(508548)
|
|
419
|
BRAHMAPURI
|
MH-29-006-007-001/81567
(MENDAKI)
|
1829006000NRG24190620230225998
|
19/06/2023
|
s.d.janbandhu
|
1829006WL010219
|
s.d.janbandhu
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
A174230066766
|
|
MRS SHOBHA DHANPAL JANBHANDU
|
STATE BANK OF INDIA(508548)
|
|
420
|
BRAHMAPURI
|
MH-29-006-007-001/81583
(MENDAKI)
|
1829006000NRG24190620230225999
|
19/06/2023
|
Manjira V.Kasare
|
1829006WL010219
|
Manjira V.Kasare
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
A174230066387
|
|
MRS MANJIRA VIJAY KASARE
|
STATE BANK OF INDIA(508548)
|
|
421
|
BRAHMAPURI
|
MH-29-006-007-001/81592
(MENDAKI)
|
1829006000NRG24190620230226000
|
19/06/2023
|
a.m.jengathe
|
1829006WL010219
|
a.m.jengathe
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
A174230066629
|
|
ANANDRAO MAROTI JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
422
|
BRAHMAPURI
|
MH-29-006-007-001/81592
(MENDAKI)
|
1829006000NRG24190620230226001
|
19/06/2023
|
s.a.jengthe
|
1829006WL010219
|
s.a.jengthe
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
A174230066870
|
|
MRS SUNANDA ANANDRAO JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
423
|
BRAHMAPURI
|
MH-29-006-007-001/81598
(MENDAKI)
|
1829006000NRG24190620230226003
|
19/06/2023
|
Kalpana kalidas meshram
|
1829006WL010219
|
Kalpana kalidas meshram
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
A174230067008
|
|
MRS KALPANA KALIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
BRAHMAPURI
|
MH-29-006-007-001/81598
(MENDAKI)
|
1829006000NRG24190620230226002
|
19/06/2023
|
ranjana.d.mesharam
|
1829006WL010219
|
ranjana.d.mesharam
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
A174230066457
|
|
MRS RANJANA RAMDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
BRAHMAPURI
|
MH-29-006-007-001/81600
(MENDAKI)
|
1829006000NRG24190620230226004
|
19/06/2023
|
Gita V.Sukdewe
|
1829006WL010219
|
Gita V.Sukdewe
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
A174230066393
|
|
MRS GITA VILAS SUKHADEVE
|
STATE BANK OF INDIA(508548)
|
|
426
|
BRAHMAPURI
|
MH-29-006-007-001/81607
(MENDAKI)
|
1829006000NRG24190620230226005
|
19/06/2023
|
Mahadeo K.Sonule
|
1829006WL010219
|
Mahadeo K.Sonule
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
A174230066402
|
|
MR MAHADEO KISAN SONULE
|
STATE BANK OF INDIA(508548)
|
|
427
|
BRAHMAPURI
|
MH-29-006-007-001/81607
(MENDAKI)
|
1829006000NRG24190620230226006
|
19/06/2023
|
Premila M.Sonule
|
1829006WL010219
|
Premila M.Sonule
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
A174230066361
|
|
MR MAHADEO KISAN SONULE
|
STATE BANK OF INDIA(508548)
|
|
428
|
BRAHMAPURI
|
MH-29-006-007-001/81617
(MENDAKI)
|
1829006000NRG24190620230226007
|
19/06/2023
|
s.v.gujjanwar
|
1829006WL010219
|
s.v.gujjanwar
|
00415
|
SBIN0007362
|
924
|
924
|
Rejected
|
23/06/2023
|
|
A174230066413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
429
|
BRAHMAPURI
|
MH-29-006-007-001/81634
(MENDAKI)
|
1829006000NRG24190620230226008
|
19/06/2023
|
premila.b.mahadore
|
1829006WL010219
|
premila.b.mahadore
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
23/06/2023
|
|
A174230066715
|
|
MRS PREMILA BAJIRAO MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
430
|
BRAHMAPURI
|
MH-29-006-007-001/81641
(MENDAKI)
|
1829006000NRG24190620230226010
|
19/06/2023
|
s.s.agade
|
1829006WL010219
|
s.s.agade
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
23/06/2023
|
|
A174230066737
|
|
MRS SAYATRA SHAMRAO AGALE
|
STATE BANK OF INDIA(508548)
|
|
431
|
BRAHMAPURI
|
MH-29-006-007-001/81641
(MENDAKI)
|
1829006000NRG24190620230226009
|
19/06/2023
|
Saymrav vithoba agde
|
1829006WL010219
|
Saymrav vithoba agde
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
23/06/2023
|
|
A174230066891
|
|
MR SHAMRAO VITHOBA AGALE
|
STATE BANK OF INDIA(508548)
|
|
432
|
BRAHMAPURI
|
MH-29-006-007-001/81646
(MENDAKI)
|
1829006000NRG24190620230226012
|
19/06/2023
|
Lata Sudhakar Thonbare
|
1829006WL010219
|
Lata Sudhakar Thonbare
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
23/06/2023
|
|
A174230066635
|
|
VIJAYA SUDHAKAR THOMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
433
|
BRAHMAPURI
|
MH-29-006-007-001/81646
(MENDAKI)
|
1829006000NRG24190620230226011
|
19/06/2023
|
Sudhakar L.Thombare
|
1829006WL010219
|
Sudhakar L.Thombare
|
00415
|
SBIN0007362
|
895
|
895
|
Processed
|
23/06/2023
|
|
A174230066634
|
|
SUDHAKAR LAXMAN THOMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
434
|
BRAHMAPURI
|
MH-29-006-007-001/81652
(MENDAKI)
|
1829006000NRG24190620230226013
|
19/06/2023
|
Ashok R.Mohurle
|
1829006WL010219
|
Ashok R.Mohurle
|
00415
|
SBIN0007362
|
1530
|
1530
|
Processed
|
23/06/2023
|
|
A174230066854
|
|
ASHOK RAMAJI MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
435
|
BRAHMAPURI
|
MH-29-006-007-001/81674
(MENDAKI)
|
1829006000NRG24190620230226015
|
19/06/2023
|
Vilash M. Amborkar
|
1829006WL010219
|
Vilash M. Amborkar
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
23/06/2023
|
|
A174230066886
|
|
VILAS MAHADEO AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
436
|
BRAHMAPURI
|
MH-29-006-007-001/81686
(MENDAKI)
|
1829006000NRG24190620230226017
|
19/06/2023
|
Alka D Vairkar
|
1829006WL010219
|
Alka D Vairkar
|
00415
|
SBIN0007362
|
875
|
875
|
Processed
|
23/06/2023
|
|
A174230066827
|
|
MR DILIP SAMBHA WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
BRAHMAPURI
|
MH-29-006-007-001/81692
(MENDAKI)
|
1829006000NRG24190620230226018
|
19/06/2023
|
V.S.shende
|
1829006WL010219
|
V.S.shende
|
00415
|
SBIN0007362
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230066752
|
|
MRS VANDANA SUDHIR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
438
|
BRAHMAPURI
|
MH-29-006-007-001/81696
(MENDAKI)
|
1829006000NRG24190620230226019
|
19/06/2023
|
g.k.shende
|
1829006WL010219
|
g.k.shende
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
A174230066707
|
|
GANGABAI KAWADU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
439
|
BRAHMAPURI
|
MH-29-006-007-001/81709
(MENDAKI)
|
1829006000NRG24190620230226020
|
19/06/2023
|
Krishna Kevalram Vairkar
|
1829006WL010219
|
Krishna Kevalram Vairkar
|
00415
|
SBIN0007362
|
875
|
875
|
Processed
|
23/06/2023
|
|
A174230066897
|
|
MR KRISHNA KEVALRAM VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
BRAHMAPURI
|
MH-29-006-007-001/81727
(MENDAKI)
|
1829006000NRG24190620230226023
|
19/06/2023
|
Savita R.Pagade
|
1829006WL010219
|
Savita R.Pagade
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
A174230066869
|
|
MRS SAVITA RAJESHWAR PAGADE
|
STATE BANK OF INDIA(508548)
|
|
441
|
BRAHMAPURI
|
MH-29-006-007-001/81748
(MENDAKI)
|
1829006000NRG24190620230226025
|
19/06/2023
|
nirmala.p.vatgure
|
1829006WL010219
|
nirmala.p.vatgure
|
00415
|
SBIN0007362
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230066449
|
|
NIRMALA PATWARI WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
BRAHMAPURI
|
MH-29-006-007-001/81748
(MENDAKI)
|
1829006000NRG24190620230226024
|
19/06/2023
|
Patwari N Wadghure
|
1829006WL010219
|
Patwari N Wadghure
|
00415
|
SBIN0007362
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230066448
|
|
MR PATWARI NIMBA WATGURE
|
STATE BANK OF INDIA(508548)
|
|
443
|
BRAHMAPURI
|
MH-29-006-007-001/81748
(MENDAKI)
|
1829006000NRG24190620230226026
|
19/06/2023
|
shanta.n.vatgure
|
1829006WL010219
|
shanta.n.vatgure
|
00415
|
SBIN0007362
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230066822
|
|
MRS SHANTI NIMBA WATGURE
|
STATE BANK OF INDIA(508548)
|
|
444
|
BRAHMAPURI
|
MH-29-006-007-001/81748
(MENDAKI)
|
1829006000NRG24190620230226028
|
19/06/2023
|
shital wadgure
|
1829006WL010219
|
shital wadgure
|
00415
|
SBIN0007362
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230067087
|
|
MRS SHITAL VIKAS WATGURE
|
STATE BANK OF INDIA(508548)
|
|
445
|
BRAHMAPURI
|
MH-29-006-007-001/81748
(MENDAKI)
|
1829006000NRG24190620230226027
|
19/06/2023
|
vikash.p.vatgure
|
1829006WL010219
|
vikash.p.vatgure
|
00415
|
SBIN0007362
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230066670
|
|
MR VIKAS PATAVARI VATAGURE
|
STATE BANK OF INDIA(508548)
|
|
446
|
BRAHMAPURI
|
MH-29-006-007-001/81758
(MENDAKI)
|
1829006000NRG24190620230226029
|
19/06/2023
|
mala.m.amborkar
|
1829006WL010219
|
mala.m.amborkar
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
23/06/2023
|
|
A174230066639
|
|
MRS SUNITAMALA MADHUKAR AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
BRAHMAPURI
|
MH-29-006-007-001/81768
(MENDAKI)
|
1829006000NRG24190620230226030
|
19/06/2023
|
Nita Manoj Meshram
|
1829006WL010219
|
Nita Manoj Meshram
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230066931
|
|
MRS NITATAI MANOJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
BRAHMAPURI
|
MH-29-006-007-001/81774
(MENDAKI)
|
1829006000NRG24190620230226031
|
19/06/2023
|
s.d.kawle
|
1829006WL010219
|
s.d.kawle
|
00415
|
SBIN0007362
|
1434
|
1434
|
Processed
|
23/06/2023
|
|
A174230066758
|
|
SARITA DHANRAJ KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
BRAHMAPURI
|
MH-29-006-007-001/81787
(MENDAKI)
|
1829006000NRG24190620230226035
|
19/06/2023
|
Gayatri Thakare
|
1829006WL010219
|
Gayatri Thakare
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
23/06/2023
|
|
A174230067080
|
|
MISS GAYATRI PURUSHOTTAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
450
|
BRAHMAPURI
|
MH-29-006-007-001/81787
(MENDAKI)
|
1829006000NRG24190620230226033
|
19/06/2023
|
p.g.thakare
|
1829006WL010219
|
p.g.thakare
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
23/06/2023
|
|
A174230066843
|
|
PURUSHOTTAM GOPALA THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
451
|
BRAHMAPURI
|
MH-29-006-007-001/81787
(MENDAKI)
|
1829006000NRG24190620230226034
|
19/06/2023
|
y.p.thakare
|
1829006WL010219
|
y.p.thakare
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
23/06/2023
|
|
A174230066844
|
|
MRS YAMINA PURUSHOTTAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
452
|
BRAHMAPURI
|
MH-29-006-007-001/81794
(MENDAKI)
|
1829006000NRG24190620230226037
|
19/06/2023
|
antakala ramesh nikode
|
1829006WL010219
|
antakala ramesh nikode
|
00415
|
SBIN0007362
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230066650
|
|
MRS ANTAKALA RAMESH NIKODE
|
STATE BANK OF INDIA(508548)
|
|
453
|
BRAHMAPURI
|
MH-29-006-007-001/81794
(MENDAKI)
|
1829006000NRG24190620230226036
|
19/06/2023
|
Ramesh namdeo nikode
|
1829006WL010219
|
Ramesh namdeo nikode
|
00415
|
SBIN0007362
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230066649
|
|
MR RAMESH NAMDEO NIKODE
|
STATE BANK OF INDIA(508548)
|
|
454
|
BRAHMAPURI
|
MH-29-006-007-001/81833
(MENDAKI)
|
1829006000NRG24190620230226039
|
19/06/2023
|
a.n.chandnkhede
|
1829006WL010219
|
a.n.chandnkhede
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
A174230066641
|
|
ANANDRAO NATHHU CHANDANKHEDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
455
|
BRAHMAPURI
|
MH-29-006-007-001/81833
(MENDAKI)
|
1829006000NRG24190620230226040
|
19/06/2023
|
j.a.chandnkhede
|
1829006WL010219
|
j.a.chandnkhede
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
A174230066642
|
|
MRS JASWANDA ANANDRAO CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
456
|
BRAHMAPURI
|
MH-29-006-007-001/81836
(MENDAKI)
|
1829006000NRG24190620230226041
|
19/06/2023
|
S.S.SONULE
|
1829006WL010219
|
S.S.SONULE
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
A174230066437
|
|
MR SUDHAKAR SHRIRAM SONULE
|
STATE BANK OF INDIA(508548)
|
|
457
|
BRAHMAPURI
|
MH-29-006-007-001/81836
(MENDAKI)
|
1829006000NRG24190620230226042
|
19/06/2023
|
v.s.sonule
|
1829006WL010219
|
v.s.sonule
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
A174230066438
|
|
MR SUDHAKAR SHRIRAM SONULE
|
STATE BANK OF INDIA(508548)
|
|
458
|
BRAHMAPURI
|
MH-29-006-007-001/81867
(MENDAKI)
|
1829006000NRG24190620230226044
|
19/06/2023
|
Asha N.Wairkar
|
1829006WL010219
|
Asha N.Wairkar
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230066717
|
|
MR NAMDEO SHRAVAN WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
BRAHMAPURI
|
MH-29-006-007-001/81867
(MENDAKI)
|
1829006000NRG24190620230226045
|
19/06/2023
|
saurabh namdev vairkar
|
1829006WL010219
|
saurabh namdev vairkar
|
00415
|
SBIN0007362
|
632
|
632
|
Processed
|
23/06/2023
|
|
A174230067109
|
|
MR SAURABH NAMDEO VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
BRAHMAPURI
|
MH-29-006-007-001/81886
(MENDAKI)
|
1829006000NRG24190620230226046
|
19/06/2023
|
Dinesh Narayan Kose
|
1829006WL010219
|
Dinesh Narayan Kose
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230066947
|
|
MR DINESH NARAYAN KOSE
|
STATE BANK OF INDIA(508548)
|
|
461
|
BRAHMAPURI
|
MH-29-006-007-001/81886
(MENDAKI)
|
1829006000NRG24190620230226047
|
19/06/2023
|
Sangeeta Dinesh Kose
|
1829006WL010219
|
Sangeeta Dinesh Kose
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230066773
|
|
MRS SANGITA DINESH KOSE
|
STATE BANK OF INDIA(508548)
|
|
462
|
BRAHMAPURI
|
MH-29-006-007-001/81892
(MENDAKI)
|
1829006000NRG24190620230226048
|
19/06/2023
|
Shlini S.Wadai
|
1829006WL010219
|
Shlini S.Wadai
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230066378
|
|
MR SHALIKRAM NAMDEO WADHAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BRAHMAPURI
|
MH-29-006-007-001/81897
(MENDAKI)
|
1829006000NRG24190620230226050
|
19/06/2023
|
S.S.Irpate
|
1829006WL010219
|
S.S.Irpate
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
23/06/2023
|
|
A174230066672
|
|
MRS SUNITA SUNIL IRAPATE
|
STATE BANK OF INDIA(508548)
|
|
464
|
BRAHMAPURI
|
MH-29-006-007-001/81897
(MENDAKI)
|
1829006000NRG24190620230226049
|
19/06/2023
|
Sunil L.Irpate
|
1829006WL010219
|
Sunil L.Irpate
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
23/06/2023
|
|
A174230066671
|
|
Sunil Lahanu Irapate
|
BANK OF BARODA(606985)
|
|
465
|
BRAHMAPURI
|
MH-29-006-007-001/81905
(MENDAKI)
|
1829006000NRG24190620230226051
|
19/06/2023
|
Krusna N.Borule
|
1829006WL010219
|
Krusna N.Borule
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230066421
|
|
MR KRUSHNA NARAYAN BORULE
|
STATE BANK OF INDIA(508548)
|
|
466
|
BRAHMAPURI
|
MH-29-006-007-001/81905
(MENDAKI)
|
1829006000NRG24190620230226052
|
19/06/2023
|
Nirmala Krishna Borule
|
1829006WL010219
|
Nirmala Krishna Borule
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230066422
|
|
MR NIRMALA KRUSHNA BORULE
|
STATE BANK OF INDIA(508548)
|
|
467
|
BRAHMAPURI
|
MH-29-006-007-001/81935
(MENDAKI)
|
1829006000NRG24190620230226053
|
19/06/2023
|
s.p..waghmare
|
1829006WL010219
|
s.p..waghmare
|
00415
|
SBIN0007362
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230066857
|
|
MR PRABHAKAR HARI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
468
|
BRAHMAPURI
|
MH-29-006-007-001/81945
(MENDAKI)
|
1829006000NRG24190620230226054
|
19/06/2023
|
dipmala c jellewar
|
1829006WL010219
|
dipmala c jellewar
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
23/06/2023
|
|
A174230066986
|
|
MRS DIPMALA CHANDU JELLEWAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
BRAHMAPURI
|
MH-29-006-007-001/81973
(MENDAKI)
|
1829006000NRG24190620230226055
|
19/06/2023
|
Laxmi B Yevale
|
1829006WL010219
|
Laxmi B Yevale
|
00415
|
SBIN0007362
|
895
|
895
|
Processed
|
23/06/2023
|
|
A174230067079
|
|
MISS LAXMI BHASKAR YEWLE
|
STATE BANK OF INDIA(508548)
|
|
470
|
BRAHMAPURI
|
MH-29-006-007-001/81980
(MENDAKI)
|
1829006000NRG24190620230226056
|
19/06/2023
|
Kavita M.Dumane
|
1829006WL010219
|
Kavita M.Dumane
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
23/06/2023
|
|
A174230066673
|
|
MR MANOHAR KAWADU DUMANE
|
STATE BANK OF INDIA(508548)
|
|
471
|
BRAHMAPURI
|
MH-29-006-007-001/82005
(MENDAKI)
|
1829006000NRG24190620230226057
|
19/06/2023
|
dhanpal
|
1829006WL010219
|
dhanpal
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230067066
|
|
MR DHANPAL MOTIRAM VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
472
|
BRAHMAPURI
|
MH-29-006-007-001/82005
(MENDAKI)
|
1829006000NRG24190620230226058
|
19/06/2023
|
pushpa vidhate
|
1829006WL010219
|
pushpa vidhate
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230067101
|
|
PUSHPA CHANDRALAL PILARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
BRAHMAPURI
|
MH-29-006-007-001/82024
(MENDAKI)
|
1829006000NRG24190620230226059
|
19/06/2023
|
Asha Marotrao Fulbandhe
|
1829006WL010219
|
Asha Marotrao Fulbandhe
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230066871
|
|
MRS ASHA MAROTI FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
474
|
BRAHMAPURI
|
MH-29-006-007-001/82031
(MENDAKI)
|
1829006000NRG24190620230226060
|
19/06/2023
|
n.y.rahulwar
|
1829006WL010219
|
n.y.rahulwar
|
00415
|
SBIN0007362
|
855
|
855
|
Processed
|
23/06/2023
|
|
A174230066358
|
|
MRS NIRMALA YASHWANT RAHULWAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
BRAHMAPURI
|
MH-29-006-007-001/82053
(MENDAKI)
|
1829006000NRG24190620230226061
|
19/06/2023
|
shaya vasudev meshram
|
1829006WL010219
|
shaya vasudev meshram
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
23/06/2023
|
|
A174230066872
|
|
MS CHHAYA WASUDEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
BRAHMAPURI
|
MH-29-006-007-001/82077
(MENDAKI)
|
1829006000NRG24190620230226062
|
19/06/2023
|
SINDHU DAMODHAR AGADE
|
1829006WL010219
|
SINDHU DAMODHAR AGADE
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
23/06/2023
|
|
A174230066735
|
|
MRS SINDHU DAMODHAR AGALE
|
STATE BANK OF INDIA(508548)
|
|
477
|
BRAHMAPURI
|
MH-29-006-007-001/82085
(MENDAKI)
|
1829006000NRG24190620230226063
|
19/06/2023
|
Sanjiwani H.Sahare
|
1829006WL010219
|
Sanjiwani H.Sahare
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
A174230066436
|
|
MR HOMRAJ HARIDAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
478
|
BRAHMAPURI
|
MH-29-006-007-001/82095
(MENDAKI)
|
1829006000NRG24190620230226064
|
19/06/2023
|
anita kayarkar
|
1829006WL010219
|
anita kayarkar
|
00415
|
SBIN0007362
|
884
|
884
|
Processed
|
23/06/2023
|
|
A174230066828
|
|
MR NANDKISHOR LAHU KAYARKAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
BRAHMAPURI
|
MH-29-006-007-001/82095
(MENDAKI)
|
1829006000NRG24190620230226065
|
19/06/2023
|
saurab kayrkar
|
1829006WL010219
|
saurab kayrkar
|
00415
|
SBIN0007362
|
884
|
884
|
Processed
|
23/06/2023
|
|
A174230067084
|
|
MR SAORABH NANDKISHOR KAYARKAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
BRAHMAPURI
|
MH-29-006-007-001/82165
(MENDAKI)
|
1829006000NRG24190620230226066
|
19/06/2023
|
Maya R.Shende
|
1829006WL010219
|
Maya R.Shende
|
00415
|
SBIN0007362
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230066451
|
|
MRS MAYA RAJU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
481
|
BRAHMAPURI
|
MH-29-006-007-001/82179
(MENDAKI)
|
1829006000NRG24190620230226068
|
19/06/2023
|
Raju Bhaskar Mahadore
|
1829006WL010219
|
Raju Bhaskar Mahadore
|
00415
|
SBIN0007362
|
860
|
860
|
Processed
|
23/06/2023
|
|
A174230067030
|
|
MR RAJU BHASHKAR MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
482
|
BRAHMAPURI
|
MH-29-006-007-001/82179
(MENDAKI)
|
1829006000NRG24190620230226069
|
19/06/2023
|
Reena Raju Mahadore
|
1829006WL010219
|
Reena Raju Mahadore
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230066776
|
|
MISS RINA RAJU MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
483
|
BRAHMAPURI
|
MH-29-006-007-001/82179
(MENDAKI)
|
1829006000NRG24190620230226067
|
19/06/2023
|
Sunita B.Mahadore
|
1829006WL010219
|
Sunita B.Mahadore
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230066398
|
|
MRS SUNITA BHASKAR MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
484
|
BRAHMAPURI
|
MH-29-006-007-001/82184
(MENDAKI)
|
1829006000NRG24190620230226072
|
19/06/2023
|
karishma watgure
|
1829006WL010219
|
karishma watgure
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230067092
|
|
MISS KARISHMA RAJU VATGURE
|
STATE BANK OF INDIA(508548)
|
|
485
|
BRAHMAPURI
|
MH-29-006-007-001/82184
(MENDAKI)
|
1829006000NRG24190620230226071
|
19/06/2023
|
rajani.r.watgure
|
1829006WL010219
|
rajani.r.watgure
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230066675
|
|
MR RAJU VITHOBA WATGURE
|
STATE BANK OF INDIA(508548)
|
|
486
|
BRAHMAPURI
|
MH-29-006-007-001/82184
(MENDAKI)
|
1829006000NRG24190620230226070
|
19/06/2023
|
raju.v.watgure
|
1829006WL010219
|
raju.v.watgure
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230066674
|
|
MR RAJU VITHOBA WATGURE
|
STATE BANK OF INDIA(508548)
|
|
487
|
BRAHMAPURI
|
MH-29-006-007-001/82191
(MENDAKI)
|
1829006000NRG24190620230226073
|
19/06/2023
|
anjana.a.pagade
|
1829006WL010219
|
anjana.a.pagade
|
00415
|
SBIN0007362
|
1
|
1
|
Processed
|
23/06/2023
|
|
A174230066739
|
|
MRS ANJANA ANANDRAO PAGADE
|
STATE BANK OF INDIA(508548)
|
|
488
|
BRAHMAPURI
|
MH-29-006-007-001/82224
(MENDAKI)
|
1829006000NRG24190620230226074
|
19/06/2023
|
D.H.khobragade
|
1829006WL010219
|
D.H.khobragade
|
00415
|
SBIN0007362
|
1194
|
1194
|
Rejected
|
23/06/2023
|
|
A174230066695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
489
|
BRAHMAPURI
|
MH-29-006-007-001/82247
(MENDAKI)
|
1829006000NRG24190620230226075
|
19/06/2023
|
S.D.Atram
|
1829006WL010219
|
S.D.Atram
|
00415
|
SBIN0007362
|
1032
|
1032
|
Rejected
|
23/06/2023
|
|
A174230066716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
490
|
BRAHMAPURI
|
MH-29-006-007-001/82250
(MENDAKI)
|
1829006000NRG24190620230226076
|
19/06/2023
|
Sakuntala S.Choudhari
|
1829006WL010219
|
Sakuntala S.Choudhari
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230066703
|
|
MRS SHAKUNTALA SANJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
491
|
BRAHMAPURI
|
MH-29-006-007-001/82256
(MENDAKI)
|
1829006000NRG24190620230226077
|
19/06/2023
|
Nirmala J.Pendam
|
1829006WL010219
|
Nirmala J.Pendam
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
23/06/2023
|
|
A174230066746
|
|
MRS NIRAMALA JAGANNATH PENDAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
BRAHMAPURI
|
MH-29-006-007-001/82301
(MENDAKI)
|
1829006000NRG24190620230226078
|
19/06/2023
|
Amol Madhsv Rahulwar
|
1829006WL010219
|
Amol Madhsv Rahulwar
|
00415
|
SBIN0007362
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230066882
|
|
MR AMOL MADHAO RAHULWAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
BRAHMAPURI
|
MH-29-006-007-001/82301
(MENDAKI)
|
1829006000NRG24190620230226079
|
19/06/2023
|
sadna rahulwar
|
1829006WL010219
|
sadna rahulwar
|
00415
|
SBIN0007362
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230067104
|
|
Miss. SADHANA BHIYYAJI BOINWAR
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
BRAHMAPURI
|
MH-29-006-007-001/82312
(MENDAKI)
|
1829006000NRG24190620230226080
|
19/06/2023
|
Varsha Ganesh Amborkar
|
1829006WL010219
|
Varsha Ganesh Amborkar
|
00415
|
SBIN0007362
|
1104
|
1104
|
Processed
|
23/06/2023
|
|
A174230066749
|
|
MR GANESH MOTIRAM AMBORKAR MRS VARSHATAI
|
STATE BANK OF INDIA(508548)
|
|
495
|
BRAHMAPURI
|
MH-29-006-007-001/82317
(MENDAKI)
|
1829006000NRG24190620230226083
|
19/06/2023
|
akash nagose
|
1829006WL010219
|
akash nagose
|
00415
|
SBIN0007362
|
860
|
860
|
Processed
|
23/06/2023
|
|
A174230067105
|
|
MR AKASH YADAV NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
496
|
BRAHMAPURI
|
MH-29-006-007-001/82317
(MENDAKI)
|
1829006000NRG24190620230226082
|
19/06/2023
|
sunita yadav nagose
|
1829006WL010219
|
sunita yadav nagose
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230066908
|
|
MISS SUNITA YADAV NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
497
|
BRAHMAPURI
|
MH-29-006-007-001/82317
(MENDAKI)
|
1829006000NRG24190620230226081
|
19/06/2023
|
yadav tukaram nagose
|
1829006WL010219
|
yadav tukaram nagose
|
00415
|
SBIN0007362
|
860
|
860
|
Processed
|
23/06/2023
|
|
A174230066637
|
|
MR YADAV TUKARAM NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
498
|
BRAHMAPURI
|
MH-29-006-007-001/82324
(MENDAKI)
|
1829006000NRG24190620230226084
|
19/06/2023
|
Anusaya S.Vairkar
|
1829006WL010219
|
Anusaya S.Vairkar
|
00415
|
SBIN0007362
|
860
|
860
|
Processed
|
23/06/2023
|
|
A174230066968
|
|
MRS ANUSAYA SUKHADEO VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
BRAHMAPURI
|
MH-29-006-007-001/82333
(MENDAKI)
|
1829006000NRG24190620230226085
|
19/06/2023
|
k.a.sadmake
|
1829006WL010219
|
k.a.sadmake
|
00415
|
SBIN0007362
|
1104
|
1104
|
Processed
|
23/06/2023
|
|
A174230066676
|
|
MR KESHAO ADKU SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
500
|
BRAHMAPURI
|
MH-29-006-007-001/82333
(MENDAKI)
|
1829006000NRG24190620230226086
|
19/06/2023
|
k.k.sadmake
|
1829006WL010219
|
k.k.sadmake
|
00415
|
SBIN0007362
|
1104
|
1104
|
Rejected
|
23/06/2023
|
|
A174230066929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
501
|
BRAHMAPURI
|
MH-29-006-007-001/82343
(MENDAKI)
|
1829006000NRG24190620230226087
|
19/06/2023
|
maya namadev giradakar
|
1829006WL010219
|
maya namadev giradakar
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
A174230066740
|
|
MRS MAYA NAMDEO GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
BRAHMAPURI
|
MH-29-006-007-001/82360
(MENDAKI)
|
1829006000NRG24190620230226088
|
19/06/2023
|
F.n.mashakhetri
|
1829006WL010219
|
F.n.mashakhetri
|
00415
|
SBIN0007362
|
1104
|
1104
|
Processed
|
23/06/2023
|
|
A174230066712
|
|
FULAN NATTHU MASHAKHETRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
503
|
BRAHMAPURI
|
MH-29-006-007-001/82374
(MENDAKI)
|
1829006000NRG24190620230226089
|
19/06/2023
|
v.b.marbhate
|
1829006WL010219
|
v.b.marbhate
|
00415
|
SBIN0007362
|
450
|
450
|
Processed
|
23/06/2023
|
|
A174230066983
|
|
MRS VANITA BAKSI MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
504
|
BRAHMAPURI
|
MH-29-006-007-001/82375
(MENDAKI)
|
1829006000NRG24190620230226090
|
19/06/2023
|
Sunita M.Marbhate
|
1829006WL010219
|
Sunita M.Marbhate
|
00415
|
SBIN0007362
|
900
|
900
|
Rejected
|
23/06/2023
|
|
A174230066343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
505
|
BRAHMAPURI
|
MH-29-006-007-001/82386
(MENDAKI)
|
1829006000NRG24190620230226091
|
19/06/2023
|
sanbhaji ravji vairkar
|
1829006WL010219
|
sanbhaji ravji vairkar
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
23/06/2023
|
|
A174230066646
|
|
MR SAMBHA RAOJI MARBATE
|
STATE BANK OF INDIA(508548)
|
|
506
|
BRAHMAPURI
|
MH-29-006-007-001/82386
(MENDAKI)
|
1829006000NRG24190620230226092
|
19/06/2023
|
Sunanda Sambhaji Marbhate
|
1829006WL010219
|
Sunanda Sambhaji Marbhate
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
23/06/2023
|
|
A174230066878
|
|
MRS SUNANDA SAMBHAJI MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
507
|
BRAHMAPURI
|
MH-29-006-007-001/82386
(MENDAKI)
|
1829006000NRG24190620230226093
|
19/06/2023
|
Urmila S Marbhate
|
1829006WL010219
|
Urmila S Marbhate
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
23/06/2023
|
|
A174230067099
|
|
MRS URMILA KHUSHAL MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
508
|
BRAHMAPURI
|
MH-29-006-007-001/82392
(MENDAKI)
|
1829006000NRG24190620230226094
|
19/06/2023
|
dilip.s.marbhate
|
1829006WL010219
|
dilip.s.marbhate
|
00415
|
SBIN0007362
|
486
|
486
|
Processed
|
23/06/2023
|
|
A174230066394
|
|
MR DILIP SAKHARAM MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
509
|
BRAHMAPURI
|
MH-29-006-007-001/82392
(MENDAKI)
|
1829006000NRG24190620230226096
|
19/06/2023
|
Gaurav Dilip Marbhate
|
1829006WL010219
|
Gaurav Dilip Marbhate
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
23/06/2023
|
|
A174230067078
|
|
MR GOURAV DILIP MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
510
|
BRAHMAPURI
|
MH-29-006-007-001/82392
(MENDAKI)
|
1829006000NRG24190620230226095
|
19/06/2023
|
Vidhya.D.Marbhate
|
1829006WL010219
|
Vidhya.D.Marbhate
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
23/06/2023
|
|
A174230066395
|
|
MISS VIDYA DILIP MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
511
|
BRAHMAPURI
|
MH-29-006-007-001/82409
(MENDAKI)
|
1829006000NRG24190620230226097
|
19/06/2023
|
k.t.wadhai
|
1829006WL010219
|
k.t.wadhai
|
00415
|
SBIN0007362
|
972
|
972
|
Rejected
|
23/06/2023
|
|
A174230066973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
512
|
BRAHMAPURI
|
MH-29-006-007-001/82409
(MENDAKI)
|
1829006000NRG24190620230226100
|
19/06/2023
|
Prajwal wadhai
|
1829006WL010219
|
Prajwal wadhai
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
23/06/2023
|
|
A174230067117
|
|
MR PRAJWAL KHUSHAL WADHAI
|
STATE BANK OF INDIA(508548)
|
|
513
|
BRAHMAPURI
|
MH-29-006-007-001/82409
(MENDAKI)
|
1829006000NRG24190620230226099
|
19/06/2023
|
PRitam Wadae
|
1829006WL010219
|
PRitam Wadae
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
23/06/2023
|
|
A174230067098
|
|
MR PRITAM KHUSHAL WADHAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
BRAHMAPURI
|
MH-29-006-007-001/82409
(MENDAKI)
|
1829006000NRG24190620230226098
|
19/06/2023
|
s.k.wadhai
|
1829006WL010219
|
s.k.wadhai
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
23/06/2023
|
|
A174230066974
|
|
MR KHUSHAL TULSHIRAM WADHAI
|
STATE BANK OF INDIA(508548)
|
|
515
|
BRAHMAPURI
|
MH-29-006-007-001/82418
(MENDAKI)
|
1829006000NRG24190620230226101
|
19/06/2023
|
anutai choudhari
|
1829006WL010219
|
anutai choudhari
|
00415
|
SBIN0007362
|
1104
|
1104
|
Processed
|
23/06/2023
|
|
A174230067081
|
|
MRS ANUTAI NAVSAGAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
516
|
BRAHMAPURI
|
MH-29-006-007-001/82454
(MENDAKI)
|
1829006000NRG24190620230226102
|
19/06/2023
|
Jayshri A Aaborkar
|
1829006WL010219
|
Jayshri A Aaborkar
|
00415
|
SBIN0007362
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230067113
|
|
MISS JAYASHRI ASHOK AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
BRAHMAPURI
|
MH-29-006-007-001/82485
(MENDAKI)
|
1829006000NRG24190620230226103
|
19/06/2023
|
Indira M.Shende
|
1829006WL010219
|
Indira M.Shende
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230066653
|
|
MRS INDIRA MANIK SHENDE
|
STATE BANK OF INDIA(508548)
|
|
518
|
BRAHMAPURI
|
MH-29-006-007-001/82496
(MENDAKI)
|
1829006000NRG24190620230226106
|
19/06/2023
|
P.S.Vairkar
|
1829006WL010219
|
P.S.Vairkar
|
00415
|
SBIN0007362
|
684
|
684
|
Rejected
|
23/06/2023
|
|
A174230066971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
519
|
BRAHMAPURI
|
MH-29-006-007-001/82496
(MENDAKI)
|
1829006000NRG24190620230226105
|
19/06/2023
|
s.u.vairkar
|
1829006WL010219
|
s.u.vairkar
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
23/06/2023
|
|
A174230066972
|
|
MR SURESH UPASHA WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
BRAHMAPURI
|
MH-29-006-007-001/82510
(MENDAKI)
|
1829006000NRG24190620230226108
|
19/06/2023
|
Anita
|
1829006WL010219
|
Anita
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230066833
|
|
MR PURUSHOTTAM JAGANNATH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
521
|
BRAHMAPURI
|
MH-29-006-007-001/82510
(MENDAKI)
|
1829006000NRG24190620230226107
|
19/06/2023
|
p.j.mohurle
|
1829006WL010219
|
p.j.mohurle
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230066677
|
|
PURUSHOTTAM JAGANNATH MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
522
|
BRAHMAPURI
|
MH-29-006-007-001/82516
(MENDAKI)
|
1829006000NRG24190620230226109
|
19/06/2023
|
s.l.vairkar
|
1829006WL010219
|
s.l.vairkar
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
23/06/2023
|
|
A174230066698
|
|
MR LAXMAN JANBA WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
BRAHMAPURI
|
MH-29-006-007-001/82516
(MENDAKI)
|
1829006000NRG24190620230226110
|
19/06/2023
|
Savita N Virkar
|
1829006WL010219
|
Savita N Virkar
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
23/06/2023
|
|
A174230067094
|
|
MISS SAVITA NITESH VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
BRAHMAPURI
|
MH-29-006-007-001/82518
(MENDAKI)
|
1829006000NRG24190620230226112
|
19/06/2023
|
chandbhaga..marbhate
|
1829006WL010219
|
chandbhaga..marbhate
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
A174230066427
|
|
MR KHATU MASA MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
525
|
BRAHMAPURI
|
MH-29-006-007-001/82518
(MENDAKI)
|
1829006000NRG24190620230226111
|
19/06/2023
|
khatu.m.marbhate
|
1829006WL010219
|
khatu.m.marbhate
|
00415
|
SBIN0007362
|
865
|
865
|
Processed
|
23/06/2023
|
|
A174230066426
|
|
MR KHATU MASA MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
526
|
BRAHMAPURI
|
MH-29-006-007-001/82518
(MENDAKI)
|
1829006000NRG24190620230226113
|
19/06/2023
|
Rohini Keshav Marbate
|
1829006WL010219
|
Rohini Keshav Marbate
|
00415
|
SBIN0007362
|
692
|
692
|
Processed
|
23/06/2023
|
|
A174230066877
|
|
MRS ROHINI KESHAO MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
527
|
BRAHMAPURI
|
MH-29-006-007-001/82553
(MENDAKI)
|
1829006000NRG24190620230226114
|
19/06/2023
|
Dilip H.Wagmare
|
1829006WL010219
|
Dilip H.Wagmare
|
00415
|
SBIN0007362
|
785
|
785
|
Processed
|
23/06/2023
|
|
A174230066678
|
|
MR DILIP HARI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
528
|
BRAHMAPURI
|
MH-29-006-007-001/82553
(MENDAKI)
|
1829006000NRG24190620230226115
|
19/06/2023
|
Kiran D.Wagmare
|
1829006WL010219
|
Kiran D.Wagmare
|
00415
|
SBIN0007362
|
628
|
628
|
Processed
|
23/06/2023
|
|
A174230066729
|
|
MR DILIP HARI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
529
|
BRAHMAPURI
|
MH-29-006-007-001/82553
(MENDAKI)
|
1829006000NRG24190620230226116
|
19/06/2023
|
shubham dilip waghamare
|
1829006WL010219
|
shubham dilip waghamare
|
00415
|
SBIN0007362
|
628
|
628
|
Processed
|
23/06/2023
|
|
A174230067076
|
|
MR SHUBHAM DILIP WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
530
|
BRAHMAPURI
|
MH-29-006-007-001/82553
(MENDAKI)
|
1829006000NRG24190620230226117
|
19/06/2023
|
shushil dilip waghamare
|
1829006WL010219
|
shushil dilip waghamare
|
00415
|
SBIN0007362
|
628
|
628
|
Processed
|
23/06/2023
|
|
A174230067069
|
|
MASTER SUSHIL DILIP WAGHAMAREMINOR
|
STATE BANK OF INDIA(508548)
|
|
531
|
BRAHMAPURI
|
MH-29-006-007-001/82556
(MENDAKI)
|
1829006000NRG24190620230226118
|
19/06/2023
|
Prakas M.Amborkar
|
1829006WL010219
|
Prakas M.Amborkar
|
00415
|
SBIN0007362
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230066969
|
|
PRAKASH MAHADEO AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
532
|
BRAHMAPURI
|
MH-29-006-007-001/82556
(MENDAKI)
|
1829006000NRG24190620230226119
|
19/06/2023
|
vanita.p.amborkar
|
1829006WL010219
|
vanita.p.amborkar
|
00415
|
SBIN0007362
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230066736
|
|
MRS VANITA PRAKASH AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
BRAHMAPURI
|
MH-29-006-007-001/82575
(MENDAKI)
|
1829006000NRG24190620230226120
|
19/06/2023
|
s.s.gurnule
|
1829006WL010219
|
s.s.gurnule
|
00415
|
SBIN0007362
|
1270
|
1270
|
Processed
|
23/06/2023
|
|
A174230066679
|
|
MRS SUREKHA SANTOSH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
534
|
BRAHMAPURI
|
MH-29-006-007-001/82579
(MENDAKI)
|
1829006000NRG24190620230226121
|
19/06/2023
|
Prabha Bhivaji Marbate
|
1829006WL010219
|
Prabha Bhivaji Marbate
|
00415
|
SBIN0007362
|
970
|
970
|
Processed
|
23/06/2023
|
|
A174230066970
|
|
MR BHIVA JANBA MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
535
|
BRAHMAPURI
|
MH-29-006-007-001/82589
(MENDAKI)
|
1829006000NRG24190620230226123
|
19/06/2023
|
Sadna V.Sonwane
|
1829006WL010219
|
Sadna V.Sonwane
|
00415
|
SBIN0007362
|
796
|
796
|
Processed
|
23/06/2023
|
|
A174230066763
|
|
MR VILAS VITHOBA SONBAVANE
|
STATE BANK OF INDIA(508548)
|
|
536
|
BRAHMAPURI
|
MH-29-006-007-001/82596
(MENDAKI)
|
1829006000NRG24190620230226125
|
19/06/2023
|
Mansaram Ballaji Vairkar
|
1829006WL010219
|
Mansaram Ballaji Vairkar
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
23/06/2023
|
|
A174230066864
|
|
MR MANSARAM BALAJI WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
BRAHMAPURI
|
MH-29-006-007-001/82596
(MENDAKI)
|
1829006000NRG24190620230226127
|
19/06/2023
|
Nanda bhaurav vairkar
|
1829006WL010219
|
Nanda bhaurav vairkar
|
00415
|
SBIN0007362
|
770
|
770
|
Processed
|
23/06/2023
|
|
A174230066892
|
|
MRS NANDA BHAURAO VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
BRAHMAPURI
|
MH-29-006-007-001/82596
(MENDAKI)
|
1829006000NRG24190620230226126
|
19/06/2023
|
Rasika Mansaram Vairkar
|
1829006WL010219
|
Rasika Mansaram Vairkar
|
00415
|
SBIN0007362
|
616
|
616
|
Processed
|
23/06/2023
|
|
A174230066636
|
|
MRS RASIKA MANSARAM WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
BRAHMAPURI
|
MH-29-006-007-001/82603
(MENDAKI)
|
1829006000NRG24190620230226129
|
19/06/2023
|
Chandrashekhar Y Marbhate
|
1829006WL010219
|
Chandrashekhar Y Marbhate
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
23/06/2023
|
|
A174230067102
|
|
MR CHANDRASHEKHAR YADAO MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
540
|
BRAHMAPURI
|
MH-29-006-007-001/82603
(MENDAKI)
|
1829006000NRG24190620230226128
|
19/06/2023
|
M.y.marbhate
|
1829006WL010219
|
M.y.marbhate
|
00415
|
SBIN0007362
|
770
|
770
|
Processed
|
23/06/2023
|
|
A174230066419
|
|
MADHURI YADAV MARBHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
541
|
BRAHMAPURI
|
MH-29-006-007-001/82603
(MENDAKI)
|
1829006000NRG24190620230226130
|
19/06/2023
|
punam yadav marbate
|
1829006WL010219
|
punam yadav marbate
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
23/06/2023
|
|
A174230067075
|
|
MS PUNAM YADAV MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
542
|
BRAHMAPURI
|
MH-29-006-007-001/82607
(MENDAKI)
|
1829006000NRG24190620230226131
|
19/06/2023
|
Shilpa manoj Gajbhiye
|
1829006WL010219
|
Shilpa manoj Gajbhiye
|
00415
|
SBIN0007362
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
A174230066859
|
|
MISS SHILPA MANOJ GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
543
|
BRAHMAPURI
|
MH-29-006-007-001/82615
(MENDAKI)
|
1829006000NRG24190620230226132
|
19/06/2023
|
Sukaru
|
1829006WL010219
|
Sukaru
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
23/06/2023
|
|
A174230066710
|
|
MR SUKARU ARJUN NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
544
|
BRAHMAPURI
|
MH-29-006-007-001/82615
(MENDAKI)
|
1829006000NRG24190620230226133
|
19/06/2023
|
surekha
|
1829006WL010219
|
surekha
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
23/06/2023
|
|
A174230066711
|
|
MISS SUREKHA SUKARU NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
545
|
BRAHMAPURI
|
MH-29-006-007-001/82621
(MENDAKI)
|
1829006000NRG24190620230226134
|
19/06/2023
|
j.s.dumane
|
1829006WL010219
|
j.s.dumane
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
A174230066626
|
|
MRS JASUBAI SHAMRAO DUMANE
|
STATE BANK OF INDIA(508548)
|
|
546
|
BRAHMAPURI
|
MH-29-006-007-001/82621
(MENDAKI)
|
1829006000NRG24190620230226135
|
19/06/2023
|
Navnath Shamrao Dumane
|
1829006WL010219
|
Navnath Shamrao Dumane
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
A174230066915
|
|
MR NAVNATH SHAMRAO DUMANE
|
STATE BANK OF INDIA(508548)
|
|
547
|
BRAHMAPURI
|
MH-29-006-007-001/82631
(MENDAKI)
|
1829006000NRG24190620230226136
|
19/06/2023
|
Bhagratha Govinda Kalsarpe
|
1829006WL010219
|
Bhagratha Govinda Kalsarpe
|
00415
|
SBIN0007362
|
632
|
632
|
Processed
|
23/06/2023
|
|
A174230066428
|
|
MISS BHAGRATHA GOVINDA KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
548
|
BRAHMAPURI
|
MH-29-006-007-001/82638
(MENDAKI)
|
1829006000NRG24190620230226137
|
19/06/2023
|
Madhao H.Amborkar
|
1829006WL010219
|
Madhao H.Amborkar
|
00415
|
SBIN0007362
|
910
|
910
|
Rejected
|
23/06/2023
|
|
A174230066885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
549
|
BRAHMAPURI
|
MH-29-006-007-001/82638
(MENDAKI)
|
1829006000NRG24190620230226138
|
19/06/2023
|
Mayabai Madhao Amborkar
|
1829006WL010219
|
Mayabai Madhao Amborkar
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230066680
|
|
MR MADHAV HARI AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
BRAHMAPURI
|
MH-29-006-007-001/82651
(MENDAKI)
|
1829006000NRG24190620230226139
|
19/06/2023
|
indeera
|
1829006WL010219
|
indeera
|
00415
|
SBIN0007362
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A174230066754
|
|
MRS INDIRA SHALIKRAV WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
BRAHMAPURI
|
MH-29-006-007-001/82685
(MENDAKI)
|
1829006000NRG24190620230226144
|
19/06/2023
|
badal gajbhiye
|
1829006WL010219
|
badal gajbhiye
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
23/06/2023
|
|
A174230066772
|
|
MR BADAL BAPUSHAO GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
552
|
BRAHMAPURI
|
MH-29-006-007-001/82685
(MENDAKI)
|
1829006000NRG24190620230226142
|
19/06/2023
|
bapushao.d.gajabhiye
|
1829006WL010219
|
bapushao.d.gajabhiye
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
23/06/2023
|
|
A174230066681
|
|
MR BAPUSHAO DAMODHAR GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
553
|
BRAHMAPURI
|
MH-29-006-007-001/82685
(MENDAKI)
|
1829006000NRG24190620230226143
|
19/06/2023
|
sangamitra.b.gajabhiye
|
1829006WL010219
|
sangamitra.b.gajabhiye
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
23/06/2023
|
|
A174230066744
|
|
MRS SANGHMISHRA BAPURAO GAJABHIYE
|
STATE BANK OF INDIA(508548)
|
|
554
|
BRAHMAPURI
|
MH-29-006-007-001/82697
(MENDAKI)
|
1829006000NRG24190620230226146
|
19/06/2023
|
N.n.Sonbavne
|
1829006WL010219
|
N.n.Sonbavne
|
00415
|
SBIN0007362
|
825
|
825
|
Processed
|
23/06/2023
|
|
A174230066905
|
|
NAMDEO NARAYAN SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
555
|
BRAHMAPURI
|
MH-29-006-007-001/82697
(MENDAKI)
|
1829006000NRG24190620230226147
|
19/06/2023
|
P.N.sonbavne
|
1829006WL010219
|
P.N.sonbavne
|
00415
|
SBIN0007362
|
825
|
825
|
Processed
|
23/06/2023
|
|
A174230066834
|
|
MRS PARVATA NAMDEO SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
556
|
BRAHMAPURI
|
MH-29-006-007-001/82702
(MENDAKI)
|
1829006000NRG24190620230226148
|
19/06/2023
|
vimal Gajanan Marbhate
|
1829006WL010219
|
vimal Gajanan Marbhate
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
23/06/2023
|
|
A174230066985
|
|
MS IMAL GAJANAN MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
557
|
BRAHMAPURI
|
MH-29-006-007-001/82732
(MENDAKI)
|
1829006000NRG24190620230226149
|
19/06/2023
|
l.s.gurnule
|
1829006WL010219
|
l.s.gurnule
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
23/06/2023
|
|
A174230066682
|
|
MR SUDHAKAR URKUDA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
558
|
BRAHMAPURI
|
MH-29-006-007-001/82763
(MENDAKI)
|
1829006000NRG24190620230226151
|
19/06/2023
|
savita.s.amborkar
|
1829006WL010219
|
savita.s.amborkar
|
00415
|
SBIN0007362
|
1338
|
1338
|
Processed
|
23/06/2023
|
|
A174230066841
|
|
MR SHIVRAM NAMDEORAO AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
BRAHMAPURI
|
MH-29-006-007-001/82763
(MENDAKI)
|
1829006000NRG24190620230226150
|
19/06/2023
|
shivaram.n.amborkar
|
1829006WL010219
|
shivaram.n.amborkar
|
00415
|
SBIN0007362
|
1338
|
1338
|
Processed
|
23/06/2023
|
|
A174230066694
|
|
MR SHIVRAM NAMDEORAO AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
BRAHMAPURI
|
MH-29-006-007-001/83415
(MENDAKI)
|
1829006000NRG24190620230226152
|
19/06/2023
|
Shamla Ashok Thakare
|
1829006WL010219
|
Shamla Ashok Thakare
|
00415
|
SBIN0007362
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
A174230067048
|
|
MISS SHAMLA ASHOK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
561
|
BRAHMAPURI
|
MH-29-006-007-001/83420
(MENDAKI)
|
1829006000NRG24190620230226153
|
19/06/2023
|
madhuri.g.mohule
|
1829006WL010219
|
madhuri.g.mohule
|
00415
|
SBIN0007362
|
1104
|
1104
|
Processed
|
23/06/2023
|
|
A174230066761
|
|
MRS MADHURI GULAB MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
562
|
BRAHMAPURI
|
MH-29-006-007-001/83423
(MENDAKI)
|
1829006000NRG24190620230226154
|
19/06/2023
|
Shalini shalikram dumane
|
1829006WL010219
|
Shalini shalikram dumane
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
23/06/2023
|
|
A174230066876
|
|
MISS SHALINI SHALIKRAM DUMANE
|
STATE BANK OF INDIA(508548)
|
|
563
|
BRAHMAPURI
|
MH-29-006-007-001/83437
(MENDAKI)
|
1829006000NRG24190620230226155
|
19/06/2023
|
s.r.lengule
|
1829006WL010219
|
s.r.lengule
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
23/06/2023
|
|
A174230066978
|
|
MRS SITABAI RAMDAS LENGURE
|
STATE BANK OF INDIA(508548)
|
|
564
|
BRAHMAPURI
|
MH-29-006-007-001/83465
(MENDAKI)
|
1829006000NRG24190620230226157
|
19/06/2023
|
Naresh Khatu Marbhate
|
1829006WL010219
|
Naresh Khatu Marbhate
|
00415
|
SBIN0007362
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
A174230067037
|
|
MR NARESH KHATU MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
565
|
BRAHMAPURI
|
MH-29-006-007-001/83465
(MENDAKI)
|
1829006000NRG24190620230226156
|
19/06/2023
|
subhtra.k.marbhate
|
1829006WL010219
|
subhtra.k.marbhate
|
00415
|
SBIN0007362
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
A174230066718
|
|
MR KHATU SUKRU MARBATE
|
STATE BANK OF INDIA(508548)
|
|
566
|
BRAHMAPURI
|
MH-29-006-007-001/83483
(MENDAKI)
|
1829006000NRG24190620230226159
|
19/06/2023
|
bayabai.k.kotrage
|
1829006WL010219
|
bayabai.k.kotrage
|
00415
|
SBIN0007362
|
780
|
780
|
Processed
|
23/06/2023
|
|
A174230066631
|
|
MR BAYABAI KALIDAS KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
567
|
BRAHMAPURI
|
MH-29-006-007-001/83483
(MENDAKI)
|
1829006000NRG24190620230226158
|
19/06/2023
|
kalidhash.l.kotrage
|
1829006WL010219
|
kalidhash.l.kotrage
|
00415
|
SBIN0007362
|
780
|
780
|
Processed
|
23/06/2023
|
|
A174230066630
|
|
MR KALIDAS LAXMAN KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
568
|
BRAHMAPURI
|
MH-29-006-007-001/83501
(MENDAKI)
|
1829006000NRG24190620230226160
|
19/06/2023
|
Jivan Sukaru Amborkar
|
1829006WL010219
|
Jivan Sukaru Amborkar
|
00415
|
SBIN0007362
|
468
|
468
|
Processed
|
23/06/2023
|
|
A174230067053
|
|
MR JIVAN SUKARU AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
BRAHMAPURI
|
MH-29-006-007-001/83501
(MENDAKI)
|
1829006000NRG24190620230226163
|
19/06/2023
|
Manda Jiwan Amborkar
|
1829006WL010219
|
Manda Jiwan Amborkar
|
00415
|
SBIN0007362
|
936
|
936
|
Processed
|
23/06/2023
|
|
A174230066997
|
|
MANDA JIWAN AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
570
|
BRAHMAPURI
|
MH-29-006-007-001/83501
(MENDAKI)
|
1829006000NRG24190620230226161
|
19/06/2023
|
Vijay S Aaborkar
|
1829006WL010219
|
Vijay S Aaborkar
|
00415
|
SBIN0007362
|
936
|
936
|
Processed
|
23/06/2023
|
|
A174230067106
|
|
MR VIJAY SUKARU AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
BRAHMAPURI
|
MH-29-006-007-001/83504
(MENDAKI)
|
1829006000NRG24190620230226165
|
19/06/2023
|
K.v.amborkar
|
1829006WL010219
|
K.v.amborkar
|
00415
|
SBIN0007362
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A174230066360
|
|
MR VISHWANATH TUKARAM AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
BRAHMAPURI
|
MH-29-006-007-001/83504
(MENDAKI)
|
1829006000NRG24190620230226164
|
19/06/2023
|
V.t.Amborkar
|
1829006WL010219
|
V.t.Amborkar
|
00415
|
SBIN0007362
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A174230066359
|
|
VISHAVNATH TUKARAM AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
573
|
BRAHMAPURI
|
MH-29-006-007-001/83510
(MENDAKI)
|
1829006000NRG24190620230226166
|
19/06/2023
|
a.b.nagose
|
1829006WL010219
|
a.b.nagose
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
23/06/2023
|
|
A174230066389
|
|
MR BHASKAR PANDURANG NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
574
|
BRAHMAPURI
|
MH-29-006-007-001/83539
(MENDAKI)
|
1829006000NRG24190620230226167
|
19/06/2023
|
Manisha M.Gurnule
|
1829006WL010219
|
Manisha M.Gurnule
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
A174230066381
|
|
MR MAROTI SAKHARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
575
|
BRAHMAPURI
|
MH-29-006-007-001/83539
(MENDAKI)
|
1829006000NRG24190620230226168
|
19/06/2023
|
saurabha
|
1829006WL010219
|
saurabha
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
A174230067128
|
|
MR SAURABH MAROTI GURANULE
|
STATE BANK OF INDIA(508548)
|
|
576
|
BRAHMAPURI
|
MH-29-006-007-001/83550
(MENDAKI)
|
1829006000NRG24190620230226170
|
19/06/2023
|
sushma.v.shende
|
1829006WL010219
|
sushma.v.shende
|
00415
|
SBIN0007362
|
1020
|
1020
|
Rejected
|
23/06/2023
|
|
A174230066839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
577
|
BRAHMAPURI
|
MH-29-006-007-001/83550
(MENDAKI)
|
1829006000NRG24190620230226169
|
19/06/2023
|
vilash.k.shende
|
1829006WL010219
|
vilash.k.shende
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
A174230066838
|
|
VILAS KASHIRAM SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
578
|
BRAHMAPURI
|
MH-29-006-007-001/83555
(MENDAKI)
|
1829006000NRG24190620230226171
|
19/06/2023
|
m.m.mahadore
|
1829006WL010219
|
m.m.mahadore
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
A174230066455
|
|
MRS MAMATA MOHAN MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
579
|
BRAHMAPURI
|
MH-29-006-007-001/83559
(MENDAKI)
|
1829006000NRG24190620230226173
|
19/06/2023
|
g.g.dhavade
|
1829006WL010219
|
g.g.dhavade
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
23/06/2023
|
|
A174230066420
|
|
MR GAJANAN DEORAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
580
|
BRAHMAPURI
|
MH-29-006-007-001/83564
(MENDAKI)
|
1829006000NRG24190620230226174
|
19/06/2023
|
s.a.sahare
|
1829006WL010219
|
s.a.sahare
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
23/06/2023
|
|
A174230066829
|
|
SARITA ANIL SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
581
|
BRAHMAPURI
|
MH-29-006-007-001/83567
(MENDAKI)
|
1829006000NRG24190620230226175
|
19/06/2023
|
Vidya Vinayak Nagose
|
1829006WL010219
|
Vidya Vinayak Nagose
|
00415
|
SBIN0007362
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
A174230067058
|
|
MRS VIDYA VINAYAK NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
582
|
BRAHMAPURI
|
MH-29-006-007-001/83567
(MENDAKI)
|
1829006000NRG24190620230226176
|
19/06/2023
|
vishranti
|
1829006WL010219
|
vishranti
|
00415
|
SBIN0007362
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
A174230067107
|
|
MR VISHRANTI VINAYAK NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
583
|
BRAHMAPURI
|
MH-29-006-007-001/83583
(MENDAKI)
|
1829006000NRG24190620230226177
|
19/06/2023
|
shobha
|
1829006WL010219
|
shobha
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
23/06/2023
|
|
A174230067126
|
|
MRS SHOBHA BHIMRAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
584
|
BRAHMAPURI
|
MH-29-006-007-001/83598
(MENDAKI)
|
1829006000NRG24190620230226178
|
19/06/2023
|
Kunda S.Girdkar
|
1829006WL010219
|
Kunda S.Girdkar
|
00415
|
SBIN0007362
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230066975
|
|
MRS KUNDA SHANKAR GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
BRAHMAPURI
|
MH-29-006-007-001/83614
(MENDAKI)
|
1829006000NRG24190620230226179
|
19/06/2023
|
a.s.atram
|
1829006WL010219
|
a.s.atram
|
00415
|
SBIN0007362
|
1212
|
1212
|
Rejected
|
23/06/2023
|
|
A174230066430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
586
|
BRAHMAPURI
|
MH-29-006-007-001/83614
(MENDAKI)
|
1829006000NRG24190620230226180
|
19/06/2023
|
r.a.atram
|
1829006WL010219
|
r.a.atram
|
00415
|
SBIN0007362
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
A174230066431
|
|
MR ASHOK SOMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
BRAHMAPURI
|
MH-29-006-007-001/83627
(MENDAKI)
|
1829006000NRG24190620230226182
|
19/06/2023
|
MANGALA SANTOSH CHANDANKHEDE
|
1829006WL010219
|
MANGALA SANTOSH CHANDANKHEDE
|
00415
|
SBIN0007362
|
1104
|
1104
|
Processed
|
23/06/2023
|
|
A174230066733
|
|
MR SANTOSH NATHU CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
588
|
BRAHMAPURI
|
MH-29-006-007-001/83627
(MENDAKI)
|
1829006000NRG24190620230226181
|
19/06/2023
|
Santosh N.Chandankhede
|
1829006WL010219
|
Santosh N.Chandankhede
|
00415
|
SBIN0007362
|
1104
|
1104
|
Processed
|
23/06/2023
|
|
A174230066732
|
|
MR SANTOSH NATHU CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
589
|
BRAHMAPURI
|
MH-29-006-007-001/83635
(MENDAKI)
|
1829006000NRG24190620230226183
|
19/06/2023
|
n.n.vatte
|
1829006WL010219
|
n.n.vatte
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
23/06/2023
|
|
A174230066383
|
|
MR NARENDRA TULSHIRAM WATTE
|
STATE BANK OF INDIA(508548)
|
|
590
|
BRAHMAPURI
|
MH-29-006-007-001/83658
(MENDAKI)
|
1829006000NRG24190620230226184
|
19/06/2023
|
y.d.bhoyar
|
1829006WL010219
|
y.d.bhoyar
|
00415
|
SBIN0007362
|
656
|
656
|
Processed
|
23/06/2023
|
|
A174230067056
|
|
MR DAMODHAR NARAYAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
BRAHMAPURI
|
MH-29-006-007-001/83717
(MENDAKI)
|
1829006000NRG24190620230226185
|
19/06/2023
|
Vanita Anil Karanjekar
|
1829006WL010219
|
Vanita Anil Karanjekar
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
23/06/2023
|
|
A174230066873
|
|
MRS VANITA ANIL KARANJEKAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
BRAHMAPURI
|
MH-29-006-007-001/83730
(MENDAKI)
|
1829006000NRG24190620230226187
|
19/06/2023
|
pratibha.t.thakare
|
1829006WL010219
|
pratibha.t.thakare
|
00415
|
SBIN0007362
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
A174230066742
|
|
MRS PRATIBHA TUKARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
593
|
BRAHMAPURI
|
MH-29-006-007-001/83730
(MENDAKI)
|
1829006000NRG24190620230226186
|
19/06/2023
|
tukaram.v.thakare
|
1829006WL010219
|
tukaram.v.thakare
|
00415
|
SBIN0007362
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
A174230066741
|
|
TUKARAM WARALU THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
594
|
BRAHMAPURI
|
MH-29-006-007-001/83733
(MENDAKI)
|
1829006000NRG24190620230226188
|
19/06/2023
|
Madhukar Sriram Sonule
|
1829006WL010219
|
Madhukar Sriram Sonule
|
00415
|
SBIN0007362
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230067011
|
|
MR MADHUKAR SHRIRAM SONULE
|
STATE BANK OF INDIA(508548)
|
|
595
|
BRAHMAPURI
|
MH-29-006-007-001/83751
(MENDAKI)
|
1829006000NRG24190620230226189
|
19/06/2023
|
g.n.kulmethw
|
1829006WL010219
|
g.n.kulmethw
|
00415
|
SBIN0007362
|
1356
|
1356
|
Processed
|
23/06/2023
|
|
A174230066452
|
|
GANPAT NAGO KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
BRAHMAPURI
|
MH-29-006-007-001/83757
(MENDAKI)
|
1829006000NRG24190620230226190
|
19/06/2023
|
m.p.kopulawar
|
1829006WL010219
|
m.p.kopulawar
|
00415
|
SBIN0007362
|
1356
|
1356
|
Processed
|
23/06/2023
|
|
A174230066888
|
|
MAROTI PANDURANG KOPULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
597
|
BRAHMAPURI
|
MH-29-006-007-001/83757
(MENDAKI)
|
1829006000NRG24190620230226191
|
19/06/2023
|
v.m.kopulwar
|
1829006WL010219
|
v.m.kopulwar
|
00415
|
SBIN0007362
|
1356
|
1356
|
Processed
|
23/06/2023
|
|
A174230066889
|
|
MS VANITA MAROTI KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
BRAHMAPURI
|
MH-29-006-007-001/83787
(MENDAKI)
|
1829006000NRG24190620230226192
|
19/06/2023
|
Sadanand Namdeo Jellewar
|
1829006WL010219
|
Sadanand Namdeo Jellewar
|
00415
|
SBIN0007362
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
A174230066894
|
|
MR SADANAND NAMDEO JELLEWAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
BRAHMAPURI
|
MH-29-006-007-001/83787
(MENDAKI)
|
1829006000NRG24190620230226193
|
19/06/2023
|
sareeta Sadananad Jellewar
|
1829006WL010219
|
sareeta Sadananad Jellewar
|
00415
|
SBIN0007362
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
A174230066995
|
|
MRS SARITA SADANAND JELLEWAR
|
STATE BANK OF INDIA(508548)
|
|
600
|
BRAHMAPURI
|
MH-29-006-007-001/83819
(MENDAKI)
|
1829006000NRG24190620230226194
|
19/06/2023
|
Parbata H.Meshram
|
1829006WL010219
|
Parbata H.Meshram
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
23/06/2023
|
|
A174230066702
|
|
MRS PARVATA HARIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
BRAHMAPURI
|
MH-29-006-007-001/83834
(MENDAKI)
|
1829006000NRG24190620230226197
|
19/06/2023
|
n.v.shende
|
1829006WL010219
|
n.v.shende
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230066633
|
|
MRS KAOSALAYA VIJAY SHENDE
|
STATE BANK OF INDIA(508548)
|
|
602
|
BRAHMAPURI
|
MH-29-006-007-001/83834
(MENDAKI)
|
1829006000NRG24190620230226196
|
19/06/2023
|
vijay sakharam shende
|
1829006WL010219
|
vijay sakharam shende
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230066906
|
|
MR VIJAY SAKHARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
603
|
BRAHMAPURI
|
MH-29-006-007-001/83858
(MENDAKI)
|
1829006000NRG24190620230226198
|
19/06/2023
|
S.S.Vairkar
|
1829006WL010219
|
S.S.Vairkar
|
00415
|
SBIN0007362
|
875
|
875
|
Processed
|
23/06/2023
|
|
A174230066760
|
|
MRS SUNITA SUNIL WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
BRAHMAPURI
|
MH-29-006-007-001/83872
(MENDAKI)
|
1829006000NRG24190620230226200
|
19/06/2023
|
Madhuri A Agade
|
1829006WL010219
|
Madhuri A Agade
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230067077
|
|
MRS MADHURI ANIL AGALE
|
STATE BANK OF INDIA(508548)
|
|
605
|
BRAHMAPURI
|
MH-29-006-007-001/83872
(MENDAKI)
|
1829006000NRG24190620230226199
|
19/06/2023
|
sunil namdeo agade
|
1829006WL010219
|
sunil namdeo agade
|
00415
|
SBIN0007362
|
1130
|
1130
|
Processed
|
23/06/2023
|
|
A174230066759
|
|
MR SUNIL NAMDEO AGADE
|
STATE BANK OF INDIA(508548)
|
|
606
|
BRAHMAPURI
|
MH-29-006-007-001/83876
(MENDAKI)
|
1829006000NRG24190620230226202
|
19/06/2023
|
Indirabi Youraj Sonbavne
|
1829006WL010219
|
Indirabi Youraj Sonbavne
|
00415
|
SBIN0007362
|
875
|
875
|
Processed
|
23/06/2023
|
|
A174230066849
|
|
MISS INDIRA HIVRAJ SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
607
|
BRAHMAPURI
|
MH-29-006-007-001/83876
(MENDAKI)
|
1829006000NRG24190620230226201
|
19/06/2023
|
YOURAJ HARI SONBAWNE
|
1829006WL010219
|
YOURAJ HARI SONBAWNE
|
00415
|
SBIN0007362
|
350
|
350
|
Processed
|
23/06/2023
|
|
A174230067027
|
|
MR HIVRAJ HARI SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
608
|
BRAHMAPURI
|
MH-29-006-007-001/83884
(MENDAKI)
|
1829006000NRG24190620230226203
|
19/06/2023
|
subhash vinayak karanjekar
|
1829006WL010219
|
subhash vinayak karanjekar
|
00415
|
SBIN0007362
|
1116
|
1116
|
Processed
|
23/06/2023
|
|
A174230066856
|
|
MR SUBHASH VINAYAK KARANJEKAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
BRAHMAPURI
|
MH-29-006-007-001/83884
(MENDAKI)
|
1829006000NRG24190620230226204
|
19/06/2023
|
Vandana Subhash Karanjekar
|
1829006WL010219
|
Vandana Subhash Karanjekar
|
00415
|
SBIN0007362
|
1116
|
1116
|
Processed
|
23/06/2023
|
|
A174230066846
|
|
MRS VANDANA SUBHASH KARANJEKAR
|
STATE BANK OF INDIA(508548)
|
|
610
|
BRAHMAPURI
|
MH-29-006-007-001/83893
(MENDAKI)
|
1829006000NRG24190620230224325
|
19/06/2023
|
Jagadhish M Vairkar
|
1829006WL010172
|
Jagadhish M Vairkar
|
00415
|
SBIN0007362
|
1116
|
1116
|
Processed
|
23/06/2023
|
|
A174230067095
|
|
MASTER JAGDISH MURLIDHAR VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
611
|
BRAHMAPURI
|
MH-29-006-007-001/83893
(MENDAKI)
|
1829006000NRG24190620230224323
|
19/06/2023
|
Murlidhar R Vairkar
|
1829006WL010172
|
Murlidhar R Vairkar
|
00415
|
SBIN0007362
|
1116
|
1116
|
Processed
|
23/06/2023
|
|
A174230066441
|
|
MR MURLIDHAR RAOI VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
BRAHMAPURI
|
MH-29-006-007-001/83893
(MENDAKI)
|
1829006000NRG24190620230224324
|
19/06/2023
|
v.m.vairkar
|
1829006WL010172
|
v.m.vairkar
|
00415
|
SBIN0007362
|
1116
|
1116
|
Processed
|
23/06/2023
|
|
A174230066442
|
|
MRS VANDANA MURLIDHAR VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
BRAHMAPURI
|
MH-29-006-007-001/83911
(MENDAKI)
|
1829006000NRG24190620230224326
|
19/06/2023
|
damudhar.r.kudamethe
|
1829006WL010172
|
damudhar.r.kudamethe
|
00415
|
SBIN0007362
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230067055
|
|
MR DAMODHAR RAJIRAM KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
614
|
BRAHMAPURI
|
MH-29-006-007-001/83921
(MENDAKI)
|
1829006000NRG24190620230224328
|
19/06/2023
|
varsha vinod satpute
|
1829006WL010172
|
varsha vinod satpute
|
00415
|
SBIN0007362
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
A174230066435
|
|
MRS VARSHA VINOD SATAPUTE
|
STATE BANK OF INDIA(508548)
|
|
615
|
BRAHMAPURI
|
MH-29-006-007-001/83932
(MENDAKI)
|
1829006000NRG24190620230224329
|
19/06/2023
|
Vaishali Suresh Gavture
|
1829006WL010172
|
Vaishali Suresh Gavture
|
00415
|
SBIN0007362
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230067032
|
|
MRS VAISHALI SURESH GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
616
|
BRAHMAPURI
|
MH-29-006-007-001/83935
(MENDAKI)
|
1829006000NRG24190620230224331
|
19/06/2023
|
vaibhav shamkude
|
1829006WL010172
|
vaibhav shamkude
|
00415
|
SBIN0007362
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
A174230067074
|
|
MR VAIBHAO GANPAT SHAMKULE
|
STATE BANK OF INDIA(508548)
|
|
617
|
BRAHMAPURI
|
MH-29-006-007-001/83935
(MENDAKI)
|
1829006000NRG24190620230224330
|
19/06/2023
|
vanmala ganpat shamkude
|
1829006WL010172
|
vanmala ganpat shamkude
|
00415
|
SBIN0007362
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
A174230066352
|
|
MRS VANMALA GANPAT SHAMKULE
|
STATE BANK OF INDIA(508548)
|
|
618
|
BRAHMAPURI
|
MH-29-006-007-001/83967
(MENDAKI)
|
1829006000NRG24190620230224332
|
19/06/2023
|
yogita Arun Mohurle
|
1829006WL010172
|
yogita Arun Mohurle
|
00415
|
SBIN0007362
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A174230066368
|
|
MRS YOGITA ARUN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
619
|
BRAHMAPURI
|
MH-29-006-007-001/83970
(MENDAKI)
|
1829006000NRG24190620230224334
|
19/06/2023
|
Geeta Namdeo Mohurle
|
1829006WL010172
|
Geeta Namdeo Mohurle
|
00415
|
SBIN0007362
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230066364
|
|
MR NAMDEO MOHAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
620
|
BRAHMAPURI
|
MH-29-006-007-001/83990
(MENDAKI)
|
1829006000NRG24190620230224336
|
19/06/2023
|
i.s.dhawale
|
1829006WL010172
|
i.s.dhawale
|
00415
|
SBIN0007362
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
A174230066697
|
|
MR INDRAJIT SHIVRAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
621
|
BRAHMAPURI
|
MH-29-006-007-001/83995
(MENDAKI)
|
1829006000NRG24190620230224338
|
19/06/2023
|
r.r.gurnule
|
1829006WL010172
|
r.r.gurnule
|
00415
|
SBIN0007362
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
A174230066363
|
|
MR RAJU KASHIRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
622
|
BRAHMAPURI
|
MH-29-006-007-001/83995
(MENDAKI)
|
1829006000NRG24190620230224337
|
19/06/2023
|
raju kashiram gurnule
|
1829006WL010172
|
raju kashiram gurnule
|
00415
|
SBIN0007362
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
A174230066362
|
|
MR RAJU KASHIRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
623
|
BRAHMAPURI
|
MH-29-006-007-001/83995
(MENDAKI)
|
1829006000NRG24190620230224339
|
19/06/2023
|
SUSHANT GURNULE
|
1829006WL010172
|
SUSHANT GURNULE
|
00415
|
SBIN0007362
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
A174230067127
|
|
MR SHRUSHANT RAJU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
624
|
BRAHMAPURI
|
MH-29-006-007-001/83998
(MENDAKI)
|
1829006000NRG24190620230224341
|
19/06/2023
|
pratibha shrikrushna dumane
|
1829006WL010172
|
pratibha shrikrushna dumane
|
00415
|
SBIN0007362
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230066987
|
|
MR SHRIKRUSHNA BANDU DUMANE
|
STATE BANK OF INDIA(508548)
|
|
625
|
BRAHMAPURI
|
MH-29-006-007-001/83998
(MENDAKI)
|
1829006000NRG24190620230224340
|
19/06/2023
|
Srikrusna B. Dumane
|
1829006WL010172
|
Srikrusna B. Dumane
|
00415
|
SBIN0007362
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230066836
|
|
MR SHRIKRUSHNA BANDU DUMANE
|
STATE BANK OF INDIA(508548)
|
|
626
|
BRAHMAPURI
|
MH-29-006-007-001/84015
(MENDAKI)
|
1829006000NRG24190620230224342
|
19/06/2023
|
Vanita V.Dumane
|
1829006WL010172
|
Vanita V.Dumane
|
00415
|
SBIN0007362
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
A174230066439
|
|
MR VASUDEO KAVADU DUMANE
|
STATE BANK OF INDIA(508548)
|
|
627
|
BRAHMAPURI
|
MH-29-006-007-001/84023
(MENDAKI)
|
1829006000NRG24190620230224345
|
19/06/2023
|
Aashish Bhagvan Vairkar
|
1829006WL010172
|
Aashish Bhagvan Vairkar
|
00415
|
SBIN0007362
|
939
|
939
|
Processed
|
23/06/2023
|
|
A174230066990
|
|
MR ASHISH BHAGWAN WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
BRAHMAPURI
|
MH-29-006-007-001/84023
(MENDAKI)
|
1829006000NRG24190620230224343
|
19/06/2023
|
Bhagwan M.Vairkar
|
1829006WL010172
|
Bhagwan M.Vairkar
|
00415
|
SBIN0007362
|
1175
|
1175
|
Processed
|
23/06/2023
|
|
A174230066683
|
|
MR BHAGWAN MAHARU WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
BRAHMAPURI
|
MH-29-006-007-001/84023
(MENDAKI)
|
1829006000NRG24190620230224344
|
19/06/2023
|
Vanita B.Vairkar
|
1829006WL010172
|
Vanita B.Vairkar
|
00415
|
SBIN0007362
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230066826
|
|
MRS VANITA BHAGWAN WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
BRAHMAPURI
|
MH-29-006-007-001/84032
(MENDAKI)
|
1829006000NRG24190620230224346
|
19/06/2023
|
a.e.jujjanwar
|
1829006WL010172
|
a.e.jujjanwar
|
00415
|
SBIN0007362
|
975
|
975
|
Processed
|
23/06/2023
|
|
A174230066730
|
|
MRS ANITA EKANATH GUJJANWAR
|
STATE BANK OF INDIA(508548)
|
|
631
|
BRAHMAPURI
|
MH-29-006-007-001/84037
(MENDAKI)
|
1829006000NRG24190620230224347
|
19/06/2023
|
k.s.mohurle
|
1829006WL010172
|
k.s.mohurle
|
00415
|
SBIN0007362
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A174230066353
|
|
MR KEHSAO SITAKURA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
632
|
BRAHMAPURI
|
MH-29-006-007-001/84037
(MENDAKI)
|
1829006000NRG24190620230224348
|
19/06/2023
|
u.k.mohurle
|
1829006WL010172
|
u.k.mohurle
|
00415
|
SBIN0007362
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A174230066354
|
|
MR KEHSAO SITAKURA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
633
|
BRAHMAPURI
|
MH-29-006-007-001/84047
(MENDAKI)
|
1829006000NRG24190620230224349
|
19/06/2023
|
Madhuri Rajendra Amborkar
|
1829006WL010172
|
Madhuri Rajendra Amborkar
|
00415
|
SBIN0007362
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230066965
|
|
MRS MADHURI RAJENDRA AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
634
|
BRAHMAPURI
|
MH-29-006-007-001/84047
(MENDAKI)
|
1829006000NRG24190620230226205
|
19/06/2023
|
Rajendr Dadaji Amborkar
|
1829006WL010219
|
Rajendr Dadaji Amborkar
|
00415
|
SBIN0007362
|
1932
|
1932
|
Processed
|
23/06/2023
|
|
A174230066625
|
|
RAJENDRA DADAJI AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
635
|
BRAHMAPURI
|
MH-29-006-007-001/84059
(MENDAKI)
|
1829006000NRG24190620230224351
|
19/06/2023
|
.s.mohurle
|
1829006WL010172
|
.s.mohurle
|
00415
|
SBIN0007362
|
975
|
975
|
Processed
|
23/06/2023
|
|
A174230066415
|
|
MR SHANKAR DAMAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
636
|
BRAHMAPURI
|
MH-29-006-007-001/84059
(MENDAKI)
|
1829006000NRG24190620230224352
|
19/06/2023
|
kartik shankar mohurle
|
1829006WL010172
|
kartik shankar mohurle
|
00415
|
SBIN0007362
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A174230067040
|
|
MR KARTIK SHANKAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
637
|
BRAHMAPURI
|
MH-29-006-007-001/84059
(MENDAKI)
|
1829006000NRG24190620230224350
|
19/06/2023
|
Shankar Damaji Mohurle
|
1829006WL010172
|
Shankar Damaji Mohurle
|
00415
|
SBIN0007362
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A174230066414
|
|
MR SHANKAR DAMAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
638
|
BRAHMAPURI
|
MH-29-006-007-001/84065
(MENDAKI)
|
1829006000NRG24190620230224353
|
19/06/2023
|
u.s.mashakhetri
|
1829006WL010172
|
u.s.mashakhetri
|
00415
|
SBIN0007362
|
1758
|
1758
|
Rejected
|
23/06/2023
|
|
A174230066392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
639
|
BRAHMAPURI
|
MH-29-006-007-001/84077
(MENDAKI)
|
1829006000NRG24190620230224354
|
19/06/2023
|
pushpa.v.marbhate
|
1829006WL010172
|
pushpa.v.marbhate
|
00415
|
SBIN0007362
|
603
|
603
|
Processed
|
23/06/2023
|
|
A174230066726
|
|
MRS PUSHPA VASANT MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
640
|
BRAHMAPURI
|
MH-29-006-007-001/84081
(MENDAKI)
|
1829006000NRG24190620230224356
|
19/06/2023
|
Aruna Mayur Marbhate
|
1829006WL010172
|
Aruna Mayur Marbhate
|
00415
|
SBIN0007362
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
A174230066996
|
|
MRS ARUNA MAYUR MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
641
|
BRAHMAPURI
|
MH-29-006-007-001/84081
(MENDAKI)
|
1829006000NRG24190620230224355
|
19/06/2023
|
kanta.l.marbhate
|
1829006WL010172
|
kanta.l.marbhate
|
00415
|
SBIN0007362
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
A174230066901
|
|
MR LAHUDAS JANBA MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
642
|
BRAHMAPURI
|
MH-29-006-007-001/84093
(MENDAKI)
|
1829006000NRG24190620230224357
|
19/06/2023
|
maya.n.marbhate
|
1829006WL010172
|
maya.n.marbhate
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
A174230066684
|
|
MAYABAI NANAJI MARBHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
643
|
BRAHMAPURI
|
MH-29-006-007-001/84093
(MENDAKI)
|
1829006000NRG24190620230224358
|
19/06/2023
|
ujwala nanaji marbate
|
1829006WL010172
|
ujwala nanaji marbate
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
A174230067112
|
|
Miss. UJJWALA NANAJI MARBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
644
|
BRAHMAPURI
|
MH-29-006-007-001/84095
(MENDAKI)
|
1829006000NRG24190620230224359
|
19/06/2023
|
s.s.marbhate
|
1829006WL010172
|
s.s.marbhate
|
00415
|
SBIN0007362
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
A174230066866
|
|
MRS SUNITA SUNIL MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
645
|
BRAHMAPURI
|
MH-29-006-007-001/84111
(MENDAKI)
|
1829006000NRG24190620230224360
|
19/06/2023
|
Shila Bajirav Amborkar
|
1829006WL010172
|
Shila Bajirav Amborkar
|
00415
|
SBIN0007362
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
A174230066984
|
|
MR BAJIRAO WAKTUJI AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
BRAHMAPURI
|
MH-29-006-007-001/84121
(MENDAKI)
|
1829006000NRG24190620230224361
|
19/06/2023
|
parvvata tukaram Dumane
|
1829006WL010172
|
parvvata tukaram Dumane
|
00415
|
SBIN0007362
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230066367
|
|
MRS PARVATA TUKARAM DUBHANE
|
STATE BANK OF INDIA(508548)
|
|
647
|
BRAHMAPURI
|
MH-29-006-007-001/84130
(MENDAKI)
|
1829006000NRG24190620230224362
|
19/06/2023
|
anita.n.amborkar
|
1829006WL010172
|
anita.n.amborkar
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
A174230066747
|
|
MRS ANITA NANDKISHOR AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
648
|
BRAHMAPURI
|
MH-29-006-007-001/84144
(MENDAKI)
|
1829006000NRG24190620230224363
|
19/06/2023
|
k.r.uike
|
1829006WL010172
|
k.r.uike
|
00415
|
SBIN0007362
|
954
|
954
|
Rejected
|
23/06/2023
|
|
A174230066753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
649
|
BRAHMAPURI
|
MH-29-006-007-001/84148
(MENDAKI)
|
1829006000NRG24190620230224364
|
19/06/2023
|
v.b.atram
|
1829006WL010172
|
v.b.atram
|
00415
|
SBIN0007362
|
795
|
795
|
Processed
|
23/06/2023
|
|
A174230066416
|
|
VANDANA BAJIRAO ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
650
|
BRAHMAPURI
|
MH-29-006-007-001/84151
(MENDAKI)
|
1829006000NRG24190620230224365
|
19/06/2023
|
Asvini Sudhakar Amborkar
|
1829006WL010172
|
Asvini Sudhakar Amborkar
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
A174230067000
|
|
MRS ASVINA SUDHAKAR AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
651
|
BRAHMAPURI
|
MH-29-006-007-001/84157
(MENDAKI)
|
1829006000NRG24190620230224367
|
19/06/2023
|
gitanjali
|
1829006WL010172
|
gitanjali
|
00415
|
SBIN0007362
|
1338
|
1338
|
Processed
|
23/06/2023
|
|
A174230067086
|
|
MRS GITANJALI KUSHAB PAKMODE
|
STATE BANK OF INDIA(508548)
|
|
652
|
BRAHMAPURI
|
MH-29-006-007-001/84157
(MENDAKI)
|
1829006000NRG24190620230224366
|
19/06/2023
|
Khushab Kashinath Pakmode
|
1829006WL010172
|
Khushab Kashinath Pakmode
|
00415
|
SBIN0007362
|
669
|
669
|
Processed
|
23/06/2023
|
|
A174230067004
|
|
MR KUSHAB KASHINATH PAKMODE
|
STATE BANK OF INDIA(508548)
|
|
653
|
BRAHMAPURI
|
MH-29-006-007-001/84161
(MENDAKI)
|
1829006000NRG24190620230224368
|
19/06/2023
|
Kamal Namdeo Kalsarpe
|
1829006WL010172
|
Kamal Namdeo Kalsarpe
|
00415
|
SBIN0007362
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
A174230066982
|
|
MR NAMDEO NARAYAN KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
654
|
BRAHMAPURI
|
MH-29-006-007-001/84168
(MENDAKI)
|
1829006000NRG24190620230224369
|
19/06/2023
|
chandarbhaga.d.thakare
|
1829006WL010172
|
chandarbhaga.d.thakare
|
00415
|
SBIN0007362
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230067059
|
|
MRS CHANDRABHAGA DADAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
655
|
BRAHMAPURI
|
MH-29-006-007-001/84168
(MENDAKI)
|
1829006000NRG24190620230224371
|
19/06/2023
|
usha hiralal thakre
|
1829006WL010172
|
usha hiralal thakre
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
23/06/2023
|
|
A174230066880
|
|
MRS USHA HIRALAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
656
|
BRAHMAPURI
|
MH-29-006-007-001/84168
(MENDAKI)
|
1829006000NRG24190620230224370
|
19/06/2023
|
Varsha R.Thakare
|
1829006WL010172
|
Varsha R.Thakare
|
00415
|
SBIN0007362
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230066907
|
|
MRS VARSHA RAJU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
657
|
BRAHMAPURI
|
MH-29-006-007-001/84173
(MENDAKI)
|
1829006000NRG24190620230224373
|
19/06/2023
|
rasika laxman marbhate
|
1829006WL010172
|
rasika laxman marbhate
|
00415
|
SBIN0007362
|
1450
|
1450
|
Rejected
|
23/06/2023
|
|
A174230066432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
658
|
BRAHMAPURI
|
MH-29-006-007-001/84174
(MENDAKI)
|
1829006000NRG24190620230224375
|
19/06/2023
|
l.v.mohurle
|
1829006WL010172
|
l.v.mohurle
|
00415
|
SBIN0007362
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
A174230066345
|
|
MR VITTHAL RUSHIJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
659
|
BRAHMAPURI
|
MH-29-006-007-001/84174
(MENDAKI)
|
1829006000NRG24190620230224374
|
19/06/2023
|
V.r..mohurle
|
1829006WL010172
|
V.r..mohurle
|
00415
|
SBIN0007362
|
1260
|
1260
|
Rejected
|
23/06/2023
|
|
A174230066344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
660
|
BRAHMAPURI
|
MH-29-006-007-001/84176
(MENDAKI)
|
1829006000NRG24190620230224376
|
19/06/2023
|
Asha D.Thakre
|
1829006WL010172
|
Asha D.Thakre
|
00415
|
SBIN0007362
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
A174230066699
|
|
MRS ASHA DHANPAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
661
|
BRAHMAPURI
|
MH-29-006-007-001/84176
(MENDAKI)
|
1829006000NRG24190620230224377
|
19/06/2023
|
Swarup D Thakare
|
1829006WL010172
|
Swarup D Thakare
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
23/06/2023
|
|
A174230067108
|
|
SWARUP DHANPAL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
BRAHMAPURI
|
MH-29-006-007-001/84177
(MENDAKI)
|
1829006000NRG24190620230224378
|
19/06/2023
|
ramdash.g.mesharam
|
1829006WL010172
|
ramdash.g.mesharam
|
00415
|
SBIN0007362
|
1596
|
1596
|
Processed
|
23/06/2023
|
|
A174230066875
|
|
MR RAMDAS GOMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
663
|
BRAHMAPURI
|
MH-29-006-007-001/84179
(MENDAKI)
|
1829006000NRG24190620230224380
|
19/06/2023
|
Prathibha P.Vairkar
|
1829006WL010172
|
Prathibha P.Vairkar
|
00415
|
SBIN0007362
|
775
|
775
|
Rejected
|
23/06/2023
|
|
A174230066693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
664
|
BRAHMAPURI
|
MH-29-006-007-001/84180
(MENDAKI)
|
1829006000NRG24190620230224381
|
19/06/2023
|
G.B.WAIRKAR
|
1829006WL010172
|
G.B.WAIRKAR
|
00415
|
SBIN0007362
|
1074
|
1074
|
Rejected
|
23/06/2023
|
|
A174230066453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
665
|
BRAHMAPURI
|
MH-29-006-007-001/84180
(MENDAKI)
|
1829006000NRG24190620230224382
|
19/06/2023
|
Sayatra G.Vairkar
|
1829006WL010172
|
Sayatra G.Vairkar
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
23/06/2023
|
|
A174230066454
|
|
MR GAJANAN BALAJI WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
666
|
BRAHMAPURI
|
MH-29-006-007-001/84180
(MENDAKI)
|
1829006000NRG24190620230224383
|
19/06/2023
|
usha vairkar
|
1829006WL010172
|
usha vairkar
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
23/06/2023
|
|
A174230066994
|
|
MISS USHA ISHWAR VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
BRAHMAPURI
|
MH-29-006-007-001/84183
(MENDAKI)
|
1829006000NRG24190620230224385
|
19/06/2023
|
kiran bhoyar
|
1829006WL010172
|
kiran bhoyar
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
23/06/2023
|
|
A174230066783
|
|
MRS KIRAN SANJAY BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
BRAHMAPURI
|
MH-29-006-007-001/84183
(MENDAKI)
|
1829006000NRG24190620230224384
|
19/06/2023
|
sanjay.b.bhoyar
|
1829006WL010172
|
sanjay.b.bhoyar
|
00415
|
SBIN0007362
|
895
|
895
|
Processed
|
23/06/2023
|
|
A174230066685
|
|
MR SANJAY SUKHDEO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
669
|
BRAHMAPURI
|
MH-29-006-007-001/84187
(MENDAKI)
|
1829006000NRG24190620230224387
|
19/06/2023
|
l.r.dumane
|
1829006WL010172
|
l.r.dumane
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
23/06/2023
|
|
A174230066640
|
|
MRS LAXMIBAI RAJIRAM DUMANE
|
STATE BANK OF INDIA(508548)
|
|
670
|
BRAHMAPURI
|
MH-29-006-007-001/84188
(MENDAKI)
|
1829006000NRG24190620230224389
|
19/06/2023
|
Indira Murlidhar Atram
|
1829006WL010172
|
Indira Murlidhar Atram
|
00415
|
SBIN0007362
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230066444
|
|
MRS INDIRA MURLIDHAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
671
|
BRAHMAPURI
|
MH-29-006-007-001/84188
(MENDAKI)
|
1829006000NRG24190620230224388
|
19/06/2023
|
murlidhar mona atram
|
1829006WL010172
|
murlidhar mona atram
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230066443
|
|
MR MURLIDHAR GOMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
672
|
BRAHMAPURI
|
MH-29-006-007-001/84189
(MENDAKI)
|
1829006000NRG24190620230224390
|
19/06/2023
|
sundara.r.athram
|
1829006WL010172
|
sundara.r.athram
|
00415
|
SBIN0007362
|
930
|
930
|
Rejected
|
23/06/2023
|
|
A174230067010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
673
|
BRAHMAPURI
|
MH-29-006-007-001/84191
(MENDAKI)
|
1829006000NRG24190620230224391
|
19/06/2023
|
Kavita ganesh Atram
|
1829006WL010172
|
Kavita ganesh Atram
|
00415
|
SBIN0007362
|
446
|
446
|
Processed
|
23/06/2023
|
|
A174230066860
|
|
KAVITA GANESH ATARAM
|
BANK OF INDIA(508505)
|
|
674
|
BRAHMAPURI
|
MH-29-006-007-001/84198
(MENDAKI)
|
1829006000NRG24190620230224392
|
19/06/2023
|
sunita
|
1829006WL010172
|
sunita
|
00415
|
SBIN0007362
|
828
|
828
|
Processed
|
23/06/2023
|
|
A174230066369
|
|
MR WASUDEO VITHOBA WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
BRAHMAPURI
|
MH-29-006-007-001/84199
(MENDAKI)
|
1829006000NRG24190620230224394
|
19/06/2023
|
jayshri Jagadish Atram
|
1829006WL010172
|
jayshri Jagadish Atram
|
00415
|
SBIN0007362
|
1242
|
1242
|
Processed
|
23/06/2023
|
|
A174230066909
|
|
MRS JAYASHRI JAGDISH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
676
|
BRAHMAPURI
|
MH-29-006-007-001/84199
(MENDAKI)
|
1829006000NRG24190620230224393
|
19/06/2023
|
p.g.ataram
|
1829006WL010172
|
p.g.ataram
|
00415
|
SBIN0007362
|
1242
|
1242
|
Processed
|
23/06/2023
|
|
A174230066708
|
|
MR GOVARDHAN YADAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
677
|
BRAHMAPURI
|
MH-29-006-007-001/84200
(MENDAKI)
|
1829006000NRG24190620230224396
|
19/06/2023
|
munesh watgure
|
1829006WL010172
|
munesh watgure
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
A174230067115
|
|
MR MUNESH SHANKAR WATGURE
|
STATE BANK OF INDIA(508548)
|
|
678
|
BRAHMAPURI
|
MH-29-006-007-001/84200
(MENDAKI)
|
1829006000NRG24190620230224395
|
19/06/2023
|
s.s.wagure
|
1829006WL010172
|
s.s.wagure
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
A174230066976
|
|
MR SHANKAR NIMBA WATGURE
|
STATE BANK OF INDIA(508548)
|
|
679
|
BRAHMAPURI
|
MH-29-006-007-001/84203
(MENDAKI)
|
1829006000NRG24190620230224397
|
19/06/2023
|
Anita W.Nagose
|
1829006WL010172
|
Anita W.Nagose
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
23/06/2023
|
|
A174230066855
|
|
MRS ANITA WASUDEO NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
680
|
BRAHMAPURI
|
MH-29-006-007-001/84205
(MENDAKI)
|
1829006000NRG24190620230224398
|
19/06/2023
|
l.p.janbandu
|
1829006WL010172
|
l.p.janbandu
|
00415
|
SBIN0007362
|
910
|
910
|
Processed
|
23/06/2023
|
|
A174230066628
|
|
MRS LILA PUNDLIK JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
681
|
BRAHMAPURI
|
MH-29-006-007-001/84207
(MENDAKI)
|
1829006000NRG24190620230224399
|
19/06/2023
|
i.m.atram
|
1829006WL010172
|
i.m.atram
|
00415
|
SBIN0007362
|
1338
|
1338
|
Processed
|
23/06/2023
|
|
A174230066440
|
|
MRS INDIRA MANOHAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
682
|
BRAHMAPURI
|
MH-29-006-007-001/84210
(MENDAKI)
|
1829006000NRG24190620230224400
|
19/06/2023
|
nagina.l.kasare
|
1829006WL010172
|
nagina.l.kasare
|
00415
|
SBIN0007362
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230066893
|
|
MRS NAGINA LALA KASARE
|
STATE BANK OF INDIA(508548)
|
|
683
|
BRAHMAPURI
|
MH-29-006-007-001/84212
(MENDAKI)
|
1829006000NRG24190620230224401
|
19/06/2023
|
prakash kasare
|
1829006WL010172
|
prakash kasare
|
00415
|
SBIN0007362
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230066966
|
|
MR PRAKASH TARACHAND KASARE
|
STATE BANK OF INDIA(508548)
|
|
684
|
BRAHMAPURI
|
MH-29-006-007-001/84212
(MENDAKI)
|
1829006000NRG24190620230224402
|
19/06/2023
|
s.p.kasare
|
1829006WL010172
|
s.p.kasare
|
00415
|
SBIN0007362
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230066745
|
|
MRS SANGITA PRAKASH KASARE
|
STATE BANK OF INDIA(508548)
|
|
685
|
BRAHMAPURI
|
MH-29-006-007-001/84225
(MENDAKI)
|
1829006000NRG24190620230224403
|
19/06/2023
|
Dilip
|
1829006WL010172
|
Dilip
|
00415
|
SBIN0007362
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230066686
|
|
MR DILIP SHRIRAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
686
|
BRAHMAPURI
|
MH-29-006-007-001/84225
(MENDAKI)
|
1829006000NRG24190620230224405
|
19/06/2023
|
Priyanka D Mohurle
|
1829006WL010172
|
Priyanka D Mohurle
|
00415
|
SBIN0007362
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230066785
|
|
PRIYANKA DILIP MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
BRAHMAPURI
|
MH-29-006-007-001/84230
(MENDAKI)
|
1829006000NRG24190620230224406
|
19/06/2023
|
sunita.s.vasake
|
1829006WL010172
|
sunita.s.vasake
|
00415
|
SBIN0007362
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230066456
|
|
MR SUBHASH BUDHA WASAKE
|
STATE BANK OF INDIA(508548)
|
|
688
|
BRAHMAPURI
|
MH-29-006-007-001/84232
(MENDAKI)
|
1829006000NRG24190620230224407
|
19/06/2023
|
m.s.chulake
|
1829006WL010172
|
m.s.chulake
|
00415
|
SBIN0007362
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
A174230066714
|
|
MR SHANKAR AMRUT CHULLUKE
|
STATE BANK OF INDIA(508548)
|
|
689
|
BRAHMAPURI
|
MH-29-006-007-001/84233
(MENDAKI)
|
1829006000NRG24190620230224408
|
19/06/2023
|
Gopika S Vairkar
|
1829006WL010172
|
Gopika S Vairkar
|
00415
|
SBIN0007362
|
1242
|
1242
|
Processed
|
23/06/2023
|
|
A174230066879
|
|
GOPIKA SHANKAR VAIRKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
690
|
BRAHMAPURI
|
MH-29-006-007-001/84235
(MENDAKI)
|
1829006000NRG24190620230224409
|
19/06/2023
|
Asha S.Sahare
|
1829006WL010172
|
Asha S.Sahare
|
00415
|
SBIN0007362
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
A174230066748
|
|
MRS ASHA SANJAY SAHARE
|
STATE BANK OF INDIA(508548)
|
|
691
|
BRAHMAPURI
|
MH-29-006-007-001/84239
(MENDAKI)
|
1829006000NRG24190620230224410
|
19/06/2023
|
m.g.vairkar
|
1829006WL010172
|
m.g.vairkar
|
00415
|
SBIN0007362
|
1242
|
1242
|
Processed
|
23/06/2023
|
|
A174230066687
|
|
MAYA GAJANAN WAIRAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
692
|
BRAHMAPURI
|
MH-29-006-007-001/84243
(MENDAKI)
|
1829006000NRG24190620230224411
|
19/06/2023
|
kiran nandkishor karmbe
|
1829006WL010172
|
kiran nandkishor karmbe
|
00415
|
SBIN0007362
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230067007
|
|
MRS KIRAN NANADKISHOR KARAMBE
|
STATE BANK OF INDIA(508548)
|
|
693
|
BRAHMAPURI
|
MH-29-006-007-001/84250
(MENDAKI)
|
1829006000NRG24190620230224412
|
19/06/2023
|
GOPAL RAUT
|
1829006WL010172
|
GOPAL RAUT
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
A174230066417
|
|
MR GOPAL DOKU RAUT
|
STATE BANK OF INDIA(508548)
|
|
694
|
BRAHMAPURI
|
MH-29-006-007-001/84250
(MENDAKI)
|
1829006000NRG24190620230224413
|
19/06/2023
|
Vanita G. Raut
|
1829006WL010172
|
Vanita G. Raut
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
A174230066418
|
|
MRS VANITA GOPAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
695
|
BRAHMAPURI
|
MH-29-006-007-001/84254
(MENDAKI)
|
1829006000NRG24190620230224414
|
19/06/2023
|
k.b..mashakhetri
|
1829006WL010172
|
k.b..mashakhetri
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
A174230066967
|
|
MRS KALPANA BHASHKAR MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
696
|
BRAHMAPURI
|
MH-29-006-007-001/84262
(MENDAKI)
|
1829006000NRG24190620230224415
|
19/06/2023
|
harshali gajanan jellewar
|
1829006WL010172
|
harshali gajanan jellewar
|
00415
|
SBIN0007362
|
885
|
885
|
Processed
|
23/06/2023
|
|
A174230067093
|
|
MISS HARSHALI GAJANAN JELLEWAR
|
STATE BANK OF INDIA(508548)
|
|
697
|
BRAHMAPURI
|
MH-29-006-007-001/84265
(MENDAKI)
|
1829006000NRG24190620230224416
|
19/06/2023
|
Vanita Vithoba Marbate
|
1829006WL010172
|
Vanita Vithoba Marbate
|
00415
|
SBIN0007362
|
1530
|
1530
|
Processed
|
23/06/2023
|
|
A174230066688
|
|
MRS VANITA VITHOBA MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
698
|
BRAHMAPURI
|
MH-29-006-007-001/84267
(MENDAKI)
|
1829006000NRG24190620230224417
|
19/06/2023
|
VISHAKHA RAJESHWAR SAHARE
|
1829006WL010172
|
VISHAKHA RAJESHWAR SAHARE
|
00415
|
SBIN0007362
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A174230066738
|
|
VISHAKHA RAJESHWAR SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
699
|
BRAHMAPURI
|
MH-29-006-007-001/84274
(MENDAKI)
|
1829006000NRG24190620230224420
|
19/06/2023
|
aswini thakre
|
1829006WL010172
|
aswini thakre
|
00415
|
SBIN0007362
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
A174230067072
|
|
MISS ASHWINA EKANATH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
700
|
BRAHMAPURI
|
MH-29-006-007-001/84274
(MENDAKI)
|
1829006000NRG24190620230224418
|
19/06/2023
|
EKANATH RUSHI THAKARE
|
1829006WL010172
|
EKANATH RUSHI THAKARE
|
00415
|
SBIN0007362
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
A174230066656
|
|
MR EKNATH RUSHI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
701
|
BRAHMAPURI
|
MH-29-006-007-001/84274
(MENDAKI)
|
1829006000NRG24190620230224419
|
19/06/2023
|
v.e.thakare
|
1829006WL010172
|
v.e.thakare
|
00415
|
SBIN0007362
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
A174230067052
|
|
MRS VANDANA EKNATH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
702
|
BRAHMAPURI
|
MH-29-006-007-001/84279
(MENDAKI)
|
1829006000NRG24190620230224421
|
19/06/2023
|
dhanaraj.m.mashakhetri
|
1829006WL010172
|
dhanaraj.m.mashakhetri
|
00415
|
SBIN0007362
|
1172
|
1172
|
Processed
|
23/06/2023
|
|
A174230066845
|
|
MR DHANRAJ MUKHARU MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
703
|
BRAHMAPURI
|
MH-29-006-007-001/84280
(MENDAKI)
|
1829006000NRG24190620230224423
|
19/06/2023
|
devala maroti mashakhetri
|
1829006WL010172
|
devala maroti mashakhetri
|
00415
|
SBIN0007362
|
1758
|
1758
|
Processed
|
23/06/2023
|
|
A174230066409
|
|
MRS DEWLA MAROTI MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
704
|
BRAHMAPURI
|
MH-29-006-007-001/84280
(MENDAKI)
|
1829006000NRG24190620230224422
|
19/06/2023
|
Maroti M. Mashyakhetri
|
1829006WL010172
|
Maroti M. Mashyakhetri
|
00415
|
SBIN0007362
|
1758
|
1758
|
Rejected
|
23/06/2023
|
|
A174230066408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
705
|
BRAHMAPURI
|
MH-29-006-007-001/84298
(MENDAKI)
|
1829006000NRG24190620230224424
|
19/06/2023
|
Haridash Ganpat Mahadore
|
1829006WL010172
|
Haridash Ganpat Mahadore
|
00415
|
SBIN0007362
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A174230066992
|
|
MR HARIDAS GANPAT MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
706
|
BRAHMAPURI
|
MH-29-006-007-001/84298
(MENDAKI)
|
1829006000NRG24190620230224425
|
19/06/2023
|
n.h.mahadhore
|
1829006WL010172
|
n.h.mahadhore
|
00415
|
SBIN0007362
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A174230066903
|
|
MRS SANGITA HARIDAS MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
707
|
BRAHMAPURI
|
MH-29-006-007-001/84302
(MENDAKI)
|
1829006000NRG24190620230224426
|
19/06/2023
|
Vijay Ganpat Mahadore
|
1829006WL010172
|
Vijay Ganpat Mahadore
|
00415
|
SBIN0007362
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A174230066858
|
|
VIJAY GANPAT MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
708
|
BRAHMAPURI
|
MH-29-006-007-001/84314
(MENDAKI)
|
1829006000NRG24190620230224427
|
19/06/2023
|
p.s.gabhane
|
1829006WL010172
|
p.s.gabhane
|
00415
|
SBIN0007362
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230066847
|
|
MR SACHIN BHAGAWAN GABHANE
|
STATE BANK OF INDIA(508548)
|
|
709
|
BRAHMAPURI
|
MH-29-006-007-001/84315
(MENDAKI)
|
1829006000NRG24190620230224428
|
19/06/2023
|
moreshvar.d.harshe
|
1829006WL010172
|
moreshvar.d.harshe
|
00415
|
SBIN0007362
|
825
|
825
|
Processed
|
23/06/2023
|
|
A174230066644
|
|
MORESHWAR DASAJI HARSHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
710
|
BRAHMAPURI
|
MH-29-006-007-001/84315
(MENDAKI)
|
1829006000NRG24190620230224429
|
19/06/2023
|
shardha.m.harshe
|
1829006WL010172
|
shardha.m.harshe
|
00415
|
SBIN0007362
|
825
|
825
|
Processed
|
23/06/2023
|
|
A174230066645
|
|
MR MORESHWAR DASAJI HARSHE
|
STATE BANK OF INDIA(508548)
|
|
711
|
BRAHMAPURI
|
MH-29-006-007-001/84319
(MENDAKI)
|
1829006000NRG24190620230224430
|
19/06/2023
|
Rahul J.Amborkar
|
1829006WL010172
|
Rahul J.Amborkar
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
A174230067065
|
|
MR RAHUL JANKIRAM AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
712
|
BRAHMAPURI
|
MH-29-006-007-001/84660
(MENDAKI)
|
1829006000NRG24190620230224431
|
19/06/2023
|
kawdu khobragade
|
1829006WL010172
|
kawdu khobragade
|
00415
|
SBIN0007362
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230067009
|
|
MR KAWADU UMAJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
713
|
BRAHMAPURI
|
MH-29-006-007-001/84665
(MENDAKI)
|
1829006000NRG24190620230224432
|
19/06/2023
|
Ramchandra H.Thombare
|
1829006WL010172
|
Ramchandra H.Thombare
|
00415
|
SBIN0007362
|
1112
|
1112
|
Processed
|
23/06/2023
|
|
A174230067054
|
|
RAMCHANDRA HIRAMAN THOMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
714
|
BRAHMAPURI
|
MH-29-006-007-001/84667
(MENDAKI)
|
1829006000NRG24190620230224433
|
19/06/2023
|
k.r.vairkar
|
1829006WL010172
|
k.r.vairkar
|
00415
|
SBIN0007362
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230066399
|
|
MRS KAVITA RAMAJI VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
715
|
BRAHMAPURI
|
MH-29-006-007-001/84667
(MENDAKI)
|
1829006000NRG24190620230224434
|
19/06/2023
|
ravi ramaji vairkar
|
1829006WL010172
|
ravi ramaji vairkar
|
00415
|
SBIN0007362
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230067110
|
|
MR RAVI RAMAJI VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
716
|
BRAHMAPURI
|
MH-29-006-007-001/84668
(MENDAKI)
|
1829006000NRG24190620230224435
|
19/06/2023
|
mangala.b.amborkar
|
1829006WL010172
|
mangala.b.amborkar
|
00415
|
SBIN0007362
|
1470
|
1470
|
Rejected
|
23/06/2023
|
|
A174230066977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
717
|
BRAHMAPURI
|
MH-29-006-007-001/84669
(MENDAKI)
|
1829006000NRG24190620230224436
|
19/06/2023
|
Balkrishna Nathu Thakre
|
1829006WL010172
|
Balkrishna Nathu Thakre
|
00415
|
SBIN0007362
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230066400
|
|
MR BALKRISHNA NATTU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
718
|
BRAHMAPURI
|
MH-29-006-007-001/84676
(MENDAKI)
|
1829006000NRG24190620230224439
|
19/06/2023
|
ashvini vidhate
|
1829006WL010172
|
ashvini vidhate
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
23/06/2023
|
|
A174230067089
|
|
MRS ASHWINI MANGESH VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
719
|
BRAHMAPURI
|
MH-29-006-007-001/84676
(MENDAKI)
|
1829006000NRG24190620230224438
|
19/06/2023
|
Mangesh Aasaram Vidhate
|
1829006WL010172
|
Mangesh Aasaram Vidhate
|
00415
|
SBIN0007362
|
164
|
164
|
Processed
|
23/06/2023
|
|
A174230066731
|
|
MR MANGESH ASARAM VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
720
|
BRAHMAPURI
|
MH-29-006-007-001/84677
(MENDAKI)
|
1829006000NRG24190620230224440
|
19/06/2023
|
Nimesh Bhaurao irpate
|
1829006WL010172
|
Nimesh Bhaurao irpate
|
00415
|
SBIN0007362
|
328
|
328
|
Processed
|
23/06/2023
|
|
A174230067026
|
|
MR NIMESH BHAURAO IRPATE
|
STATE BANK OF INDIA(508548)
|
|
721
|
BRAHMAPURI
|
MH-29-006-007-001/84685
(MENDAKI)
|
1829006000NRG24190620230224443
|
19/06/2023
|
usha yaswant wasake
|
1829006WL010172
|
usha yaswant wasake
|
00415
|
SBIN0007362
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230066898
|
|
MISS USHA YASHWANT WASAKE
|
STATE BANK OF INDIA(508548)
|
|
722
|
BRAHMAPURI
|
MH-29-006-007-001/84685
(MENDAKI)
|
1829006000NRG24190620230224442
|
19/06/2023
|
Yashavanth Bubha Wasake
|
1829006WL010172
|
Yashavanth Bubha Wasake
|
00415
|
SBIN0007362
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230066624
|
|
MR YESHWANT BUDHAJI WASAKE
|
STATE BANK OF INDIA(508548)
|
|
723
|
BRAHMAPURI
|
MH-29-006-007-001/84686
(MENDAKI)
|
1829006000NRG24190620230224446
|
19/06/2023
|
kunal amborkar
|
1829006WL010172
|
kunal amborkar
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
23/06/2023
|
|
A174230066779
|
|
MR KUNAL TIKARAM AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
724
|
BRAHMAPURI
|
MH-29-006-007-001/84686
(MENDAKI)
|
1829006000NRG24190620230224444
|
19/06/2023
|
tikaram motiram amborkar
|
1829006WL010172
|
tikaram motiram amborkar
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
23/06/2023
|
|
A174230067067
|
|
MR TIKARAM MOTIRAM AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
725
|
BRAHMAPURI
|
MH-29-006-007-001/84686
(MENDAKI)
|
1829006000NRG24190620230224445
|
19/06/2023
|
Vaishali Tikaram Amborkar
|
1829006WL010172
|
Vaishali Tikaram Amborkar
|
00415
|
SBIN0007362
|
984
|
984
|
Rejected
|
23/06/2023
|
|
A174230066874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
726
|
BRAHMAPURI
|
MH-29-006-007-001/84691
(MENDAKI)
|
1829006000NRG24190620230224447
|
19/06/2023
|
A.K.Vairkar
|
1829006WL010172
|
A.K.Vairkar
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
23/06/2023
|
|
A174230066722
|
|
MR ASHOK KAWDU WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
727
|
BRAHMAPURI
|
MH-29-006-007-001/84691
(MENDAKI)
|
1829006000NRG24190620230224448
|
19/06/2023
|
aruna ashok vairkar
|
1829006WL010172
|
aruna ashok vairkar
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
23/06/2023
|
|
A174230066837
|
|
MRS ARUNA ASHOK VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
728
|
BRAHMAPURI
|
MH-29-006-007-001/84691
(MENDAKI)
|
1829006000NRG24190620230224449
|
19/06/2023
|
rahul vairkar
|
1829006WL010172
|
rahul vairkar
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
23/06/2023
|
|
A174230067083
|
|
MASTER RAHUL ASHOK VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
729
|
BRAHMAPURI
|
MH-29-006-007-001/84696
(MENDAKI)
|
1829006000NRG24190620230224450
|
19/06/2023
|
BHARATI DIWAKAR NANNAWARE
|
1829006WL010172
|
BHARATI DIWAKAR NANNAWARE
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
A174230066755
|
|
MRS BHARATI DIWAKAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
730
|
BRAHMAPURI
|
MH-29-006-007-001/84697
(MENDAKI)
|
1829006000NRG24190620230224451
|
19/06/2023
|
G.U.Gurnule
|
1829006WL010172
|
G.U.Gurnule
|
00415
|
SBIN0007362
|
1176
|
1176
|
Processed
|
23/06/2023
|
|
A174230066867
|
|
GOPAL URKUDA GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
731
|
BRAHMAPURI
|
MH-29-006-007-001/84698
(MENDAKI)
|
1829006000NRG24190620230224452
|
19/06/2023
|
Varsha pramod tembhurne
|
1829006WL010172
|
Varsha pramod tembhurne
|
00415
|
SBIN0007362
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230066734
|
|
MRS VARSHA PRAMOD TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
732
|
BRAHMAPURI
|
MH-29-006-007-001/84700
(MENDAKI)
|
1829006000NRG24190620230224453
|
19/06/2023
|
Bhojraj Venkat Jellevar
|
1829006WL010172
|
Bhojraj Venkat Jellevar
|
00415
|
SBIN0007362
|
784
|
784
|
Processed
|
23/06/2023
|
|
A174230066999
|
|
BHOJRAJ VYANKATI JELLEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
733
|
BRAHMAPURI
|
MH-29-006-007-001/84700
(MENDAKI)
|
1829006000NRG24190620230224454
|
19/06/2023
|
Dipa bhojraj jellewar
|
1829006WL010172
|
Dipa bhojraj jellewar
|
00415
|
SBIN0007362
|
980
|
980
|
Processed
|
23/06/2023
|
|
A174230067071
|
|
DIPA BHOJARAJ JELLEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
734
|
BRAHMAPURI
|
MH-29-006-007-001/84705
(MENDAKI)
|
1829006000NRG24190620230224455
|
19/06/2023
|
g.g.marbhate
|
1829006WL010172
|
g.g.marbhate
|
00415
|
SBIN0007362
|
1530
|
1530
|
Processed
|
23/06/2023
|
|
A174230066848
|
|
MR GULAB JANABA MARABHATE
|
STATE BANK OF INDIA(508548)
|
|
735
|
BRAHMAPURI
|
MH-29-006-007-001/84707
(MENDAKI)
|
1829006000NRG24190620230224456
|
19/06/2023
|
shrikrishna Keshao Amborkar
|
1829006WL010172
|
shrikrishna Keshao Amborkar
|
00415
|
SBIN0007362
|
490
|
490
|
Processed
|
23/06/2023
|
|
A174230066895
|
|
Mr. SHRIKRUSHNA KESHAV AMBORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
736
|
BRAHMAPURI
|
MH-29-006-007-001/84710
(MENDAKI)
|
1829006000NRG24190620230224457
|
19/06/2023
|
K.B.Dumane
|
1829006WL010172
|
K.B.Dumane
|
00415
|
SBIN0007362
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
A174230066689
|
|
MR BHAGVAN MADHAV DUMANE
|
STATE BANK OF INDIA(508548)
|
|
737
|
BRAHMAPURI
|
MH-29-006-007-001/84712
(MENDAKI)
|
1829006000NRG24190620230224458
|
19/06/2023
|
Aruna Prakash Vairkar
|
1829006WL010172
|
Aruna Prakash Vairkar
|
00415
|
SBIN0007362
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
A174230066991
|
|
ARUNA PRAKASH VAIRKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
738
|
BRAHMAPURI
|
MH-29-006-007-001/84714
(MENDAKI)
|
1829006000NRG24190620230224459
|
19/06/2023
|
Ravina R.Sonbawne
|
1829006WL010172
|
Ravina R.Sonbawne
|
00415
|
SBIN0007362
|
168
|
168
|
Processed
|
23/06/2023
|
|
A174230066979
|
|
MRS RAVINA RAVINDRA SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
739
|
BRAHMAPURI
|
MH-29-006-007-001/84715
(MENDAKI)
|
1829006000NRG24190620230224460
|
19/06/2023
|
Prathibha Pandurang Vagdhare
|
1829006WL010172
|
Prathibha Pandurang Vagdhare
|
00415
|
SBIN0007362
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
A174230066853
|
|
MRS PRATIBHA PANDURANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
740
|
BRAHMAPURI
|
MH-29-006-007-001/84717
(MENDAKI)
|
1829006000NRG24190620230224461
|
19/06/2023
|
Narayan Devrao Amborkar
|
1829006WL010172
|
Narayan Devrao Amborkar
|
00415
|
SBIN0007362
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
A174230066988
|
|
MR NARAYAN DEVRAO AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
741
|
BRAHMAPURI
|
MH-29-006-007-001/84717
(MENDAKI)
|
1829006000NRG24190620230224462
|
19/06/2023
|
vanita amborkar
|
1829006WL010172
|
vanita amborkar
|
00415
|
SBIN0007362
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
A174230066989
|
|
MRS VANITA NARAYAN AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
BRAHMAPURI
|
MH-29-006-007-001/84718
(MENDAKI)
|
1829006000NRG24190620230224463
|
19/06/2023
|
Shalu P.Desmukh
|
1829006WL010172
|
Shalu P.Desmukh
|
00415
|
SBIN0007362
|
1242
|
1242
|
Processed
|
23/06/2023
|
|
A174230066690
|
|
MRS SHALUBAI PRABHAKAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
743
|
BRAHMAPURI
|
MH-29-006-007-001/84719
(MENDAKI)
|
1829006000NRG24190620230224464
|
19/06/2023
|
Priya m Nagose
|
1829006WL010172
|
Priya m Nagose
|
00415
|
SBIN0007362
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
A174230067091
|
|
MRS VAISHALI MANOJ NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
744
|
BRAHMAPURI
|
MH-29-006-007-001/84730
(MENDAKI)
|
1829006000NRG24190620230224465
|
19/06/2023
|
Ganesh Sudhakar Harshe
|
1829006WL010172
|
Ganesh Sudhakar Harshe
|
00415
|
SBIN0007362
|
669
|
669
|
Processed
|
23/06/2023
|
|
A174230066863
|
|
MR GANESH SUDHAKAR HARSHE
|
STATE BANK OF INDIA(508548)
|
|
745
|
BRAHMAPURI
|
MH-29-006-007-001/84730
(MENDAKI)
|
1829006000NRG24190620230224466
|
19/06/2023
|
Sunita Ganesh Harshe
|
1829006WL010172
|
Sunita Ganesh Harshe
|
00415
|
SBIN0007362
|
892
|
892
|
Processed
|
23/06/2023
|
|
A174230066862
|
|
MR SUNITA GANESH HARSHE
|
STATE BANK OF INDIA(508548)
|
|
746
|
BRAHMAPURI
|
MH-29-006-007-001/84736
(MENDAKI)
|
1829006000NRG24190620230224467
|
19/06/2023
|
S.m.choudhari
|
1829006WL010172
|
S.m.choudhari
|
00415
|
SBIN0007362
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230066643
|
|
S M CHOUDHARY
|
GENERAL POST OFFICE(607245)
|
|
747
|
BRAHMAPURI
|
MH-29-006-007-001/84737
(MENDAKI)
|
1829006000NRG24190620230224469
|
19/06/2023
|
Kavita
|
1829006WL010172
|
Kavita
|
00415
|
SBIN0007362
|
1176
|
1176
|
Processed
|
23/06/2023
|
|
A174230067061
|
|
MRS KAVITA RAMESH WADHAI
|
STATE BANK OF INDIA(508548)
|
|
748
|
BRAHMAPURI
|
MH-29-006-007-001/84737
(MENDAKI)
|
1829006000NRG24190620230224468
|
19/06/2023
|
Ramesh T Wadhai
|
1829006WL010172
|
Ramesh T Wadhai
|
00415
|
SBIN0007362
|
784
|
784
|
Processed
|
23/06/2023
|
|
A174230067060
|
|
MR RAMESH TULSHIRAM WADHAI
|
STATE BANK OF INDIA(508548)
|
|
749
|
BRAHMAPURI
|
MH-29-006-007-001/84741
(MENDAKI)
|
1829006000NRG24190620230224470
|
19/06/2023
|
m.m.bahirwar
|
1829006WL010172
|
m.m.bahirwar
|
00415
|
SBIN0007362
|
1176
|
1176
|
Processed
|
23/06/2023
|
|
A174230066410
|
|
MADHURI MANOHAR BAHIRVAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
750
|
BRAHMAPURI
|
MH-29-006-007-001/84742
(MENDAKI)
|
1829006000NRG24190620230224471
|
19/06/2023
|
Sima Keshao Amborkar
|
1829006WL010172
|
Sima Keshao Amborkar
|
00415
|
SBIN0007362
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
A174230066998
|
|
MRS SIMA KESHAO AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
751
|
BRAHMAPURI
|
MH-29-006-007-001/84746
(MENDAKI)
|
1829006000NRG24190620230224472
|
19/06/2023
|
v. v. gurnule
|
1829006WL010172
|
v. v. gurnule
|
00415
|
SBIN0007362
|
1686
|
1686
|
Rejected
|
23/06/2023
|
|
A174230066407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
752
|
BRAHMAPURI
|
MH-29-006-007-001/84747
(MENDAKI)
|
1829006000NRG24190620230224473
|
19/06/2023
|
t.r.dumane
|
1829006WL010172
|
t.r.dumane
|
00415
|
SBIN0007362
|
1596
|
1596
|
Processed
|
23/06/2023
|
|
A174230066831
|
|
MR TULARAM RAJIRAM DUMANAE
|
STATE BANK OF INDIA(508548)
|
|
753
|
BRAHMAPURI
|
MH-29-006-007-001/84750
(MENDAKI)
|
1829006000NRG24190620230224476
|
19/06/2023
|
Anita A.Irpate
|
1829006WL010172
|
Anita A.Irpate
|
00415
|
SBIN0007362
|
1596
|
1596
|
Processed
|
23/06/2023
|
|
A174230066429
|
|
ANITA ANIL IRPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
754
|
BRAHMAPURI
|
MH-29-006-007-001/84752
(MENDAKI)
|
1829006000NRG24190620230224477
|
19/06/2023
|
N.G.Jellewar
|
1829006WL010172
|
N.G.Jellewar
|
00415
|
SBIN0007362
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A174230066382
|
|
NANAJI GOMAJI JELLEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
755
|
BRAHMAPURI
|
MH-29-006-007-001/84752
(MENDAKI)
|
1829006000NRG24190620230224478
|
19/06/2023
|
shankar jellewar
|
1829006WL010172
|
shankar jellewar
|
00415
|
SBIN0007362
|
776
|
776
|
Processed
|
23/06/2023
|
|
A174230067114
|
|
MR SHANKAR NANAJI JELLEWAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
BRAHMAPURI
|
MH-29-006-007-001/84756
(MENDAKI)
|
1829006000NRG24190620230224479
|
19/06/2023
|
Anil B.Amborkar
|
1829006WL010172
|
Anil B.Amborkar
|
00415
|
SBIN0007362
|
585
|
585
|
Processed
|
23/06/2023
|
|
A174230066980
|
|
MR ANIL BABURAO AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
BRAHMAPURI
|
MH-29-006-007-001/84756
(MENDAKI)
|
1829006000NRG24190620230224480
|
19/06/2023
|
Anita A.Amborkar
|
1829006WL010172
|
Anita A.Amborkar
|
00415
|
SBIN0007362
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A174230066981
|
|
MRS ANITA ANIL AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
758
|
BRAHMAPURI
|
MH-29-006-007-001/84759
(MENDAKI)
|
1829006000NRG24190620230224482
|
19/06/2023
|
Archana I.Thakre
|
1829006WL010172
|
Archana I.Thakre
|
00415
|
SBIN0007362
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A174230067006
|
|
MRS ARCHANA ISHWAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
759
|
BRAHMAPURI
|
MH-29-006-007-001/84759
(MENDAKI)
|
1829006000NRG24190620230224481
|
19/06/2023
|
ishwar M.Thakre
|
1829006WL010172
|
ishwar M.Thakre
|
00415
|
SBIN0007362
|
582
|
582
|
Processed
|
23/06/2023
|
|
A174230067005
|
|
MR ISHWAR MAROTI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
760
|
BRAHMAPURI
|
MH-29-006-007-001/84762
(MENDAKI)
|
1829006000NRG24190620230224483
|
19/06/2023
|
u.y.vidhate
|
1829006WL010172
|
u.y.vidhate
|
00415
|
SBIN0007362
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A174230066691
|
|
MR YOGESH KESHAV VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
761
|
BRAHMAPURI
|
MH-29-006-007-001/84765
(MENDAKI)
|
1829006000NRG24190620230224484
|
19/06/2023
|
Bharat. N. mohurle
|
1829006WL010172
|
Bharat. N. mohurle
|
00415
|
SBIN0007362
|
1686
|
1686
|
Processed
|
23/06/2023
|
|
A174230066380
|
|
BHARAT NAMDEO MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
762
|
BRAHMAPURI
|
MH-29-006-007-001/84765
(MENDAKI)
|
1829006000NRG24190620230224485
|
19/06/2023
|
sangita mohurle
|
1829006WL010172
|
sangita mohurle
|
00415
|
SBIN0007362
|
1686
|
1686
|
Processed
|
23/06/2023
|
|
A174230067100
|
|
MRS SANGITA BHARAT BHARAT MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
763
|
BRAHMAPURI
|
MH-29-006-007-001/84767
(MENDAKI)
|
1829006000NRG24190620230224487
|
19/06/2023
|
prerana sonule
|
1829006WL010172
|
prerana sonule
|
00415
|
SBIN0007362
|
1686
|
1686
|
Rejected
|
23/06/2023
|
|
A174230067111
|
A/c Blocked or Frozen
|
|
|
|
764
|
BRAHMAPURI
|
MH-29-006-007-001/84767
(MENDAKI)
|
1829006000NRG24190620230224486
|
19/06/2023
|
Urmila.u.sonule
|
1829006WL010172
|
Urmila.u.sonule
|
00415
|
SBIN0007362
|
1686
|
1686
|
Processed
|
23/06/2023
|
|
A174230066767
|
|
MR UTTUM RUSHIJI SONULE
|
STATE BANK OF INDIA(508548)
|
|
765
|
BRAHMAPURI
|
MH-29-006-007-001/84772
(MENDAKI)
|
1829006000NRG24190620230224488
|
19/06/2023
|
Youraj
|
1829006WL010172
|
Youraj
|
00415
|
SBIN0007362
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230066743
|
|
MR YUVRAJ TIMAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
766
|
BRAHMAPURI
|
MH-29-006-007-001/84858
(MENDAKI)
|
1829006000NRG24190620230226207
|
19/06/2023
|
pramod k.khobragade
|
1829006WL010219
|
pramod k.khobragade
|
00415
|
SBIN0007362
|
1932
|
1932
|
Processed
|
23/06/2023
|
|
A174230066824
|
|
MR PRAMOD KAWADUJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
767
|
BRAHMAPURI
|
MH-29-006-007-001/85155
(MENDAKI)
|
1829006000NRG24190620230226208
|
19/06/2023
|
amo kopulwar
|
1829006WL010219
|
amo kopulwar
|
00415
|
SBIN0007362
|
1932
|
1932
|
Processed
|
23/06/2023
|
|
A174230067064
|
|
MR AMOL NAGOJI KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551278
|
551278
|
|
|
|
|
|
|
|
|
768
|
BRAHMAPURI
|
MH-29-006-042-001/84737
(PACHGAON)
|
1829006000NRG24190620230228428
|
19/06/2023
|
mahadev bhoyar
|
1829006WL010261
|
mahadev bhoyar
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
23/06/2023
|
|
A174230067014
|
|
MR MAHADEV KISAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
769
|
BRAHMAPURI
|
MH-29-006-042-001/84737
(PACHGAON)
|
1829006000NRG24190620230228429
|
19/06/2023
|
shalini
|
1829006WL010261
|
shalini
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
23/06/2023
|
|
A174230067017
|
|
MRS SHALINI MAHADEV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
770
|
BRAHMAPURI
|
MH-29-006-042-001/84742
(PACHGAON)
|
1829006000NRG24190620230228089
|
19/06/2023
|
vandana shiwurkar
|
1829006WL010252
|
vandana shiwurkar
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230066944
|
|
MRS VANDANA ANNAJI SHIVURKAR
|
STATE BANK OF INDIA(508548)
|
|
771
|
BRAHMAPURI
|
MH-29-006-042-001/84742
(PACHGAON)
|
1829006000NRG24190620230228090
|
19/06/2023
|
yograj shiwurkar
|
1829006WL010252
|
yograj shiwurkar
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230066945
|
|
MR YOGRAJ ANNAJI SHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
772
|
BRAHMAPURI
|
MH-29-006-042-001/84749
(PACHGAON)
|
1829006000NRG24190620230228092
|
19/06/2023
|
MANGALA
|
1829006WL010252
|
MANGALA
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A174230066943
|
|
MANGALA KEWALRAM SHIWURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
773
|
BRAHMAPURI
|
MH-29-006-042-001/84760
(PACHGAON)
|
1829006000NRG24190620230228430
|
19/06/2023
|
Meghanath
|
1829006WL010261
|
Meghanath
|
00415
|
SBIN0011146
|
1240
|
1240
|
Processed
|
23/06/2023
|
|
A174230067119
|
|
MR MEGHNATH MAHADEO CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
774
|
BRAHMAPURI
|
MH-29-006-042-001/84760
(PACHGAON)
|
1829006000NRG24190620230228431
|
19/06/2023
|
shital meghanath chapale
|
1829006WL010261
|
shital meghanath chapale
|
00415
|
SBIN0011146
|
1240
|
1240
|
Processed
|
23/06/2023
|
|
A174230067125
|
|
SHITAL RAJENDRA NAWGHARE
|
BANK OF INDIA(508505)
|
|
775
|
BRAHMAPURI
|
MH-29-006-042-001/84831
(PACHGAON)
|
1829006000NRG24190620230228094
|
19/06/2023
|
munna
|
1829006WL010252
|
munna
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230066942
|
|
MR MUNNA RAMCHANDRA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
776
|
BRAHMAPURI
|
MH-29-006-042-001/84831
(PACHGAON)
|
1829006000NRG24190620230228095
|
19/06/2023
|
vibha hajare
|
1829006WL010252
|
vibha hajare
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230066928
|
|
MRS VIBHA MUNNA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
777
|
BRAHMAPURI
|
MH-29-006-042-001/84908
(PACHGAON)
|
1829006000NRG24190620230228096
|
19/06/2023
|
jiwan shiwurkar
|
1829006WL010252
|
jiwan shiwurkar
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A174230067003
|
|
MR JIVAN GOVINDA SHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
778
|
BRAHMAPURI
|
MH-29-006-042-001/84908
(PACHGAON)
|
1829006000NRG24190620230228097
|
19/06/2023
|
mukharan
|
1829006WL010252
|
mukharan
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A174230067002
|
|
MRS MUKHARAN JIWAN SHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
779
|
BRAHMAPURI
|
MH-29-006-042-001/84909
(PACHGAON)
|
1829006000NRG24190620230228098
|
19/06/2023
|
mira shiwurkar
|
1829006WL010252
|
mira shiwurkar
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230067016
|
|
MRS MIRA MAHADEV SHIVURAKAR
|
STATE BANK OF INDIA(508548)
|
|
780
|
BRAHMAPURI
|
MH-29-006-042-001/84918
(PACHGAON)
|
1829006000NRG24190620230228100
|
19/06/2023
|
pratibha s shiurkar
|
1829006WL010252
|
pratibha s shiurkar
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230067015
|
|
MRS PRATIBHA SHARAD SHIVURAKAR
|
STATE BANK OF INDIA(508548)
|
|
781
|
BRAHMAPURI
|
MH-29-006-042-001/84918
(PACHGAON)
|
1829006000NRG24190620230228099
|
19/06/2023
|
sharad shiwurkar
|
1829006WL010252
|
sharad shiwurkar
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230067019
|
|
MR SHARAD MAHADEO SHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
782
|
BRAHMAPURI
|
MH-29-006-042-001/84948
(PACHGAON)
|
1829006000NRG24190620230228101
|
19/06/2023
|
dyandev hajare
|
1829006WL010252
|
dyandev hajare
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230067018
|
|
MR DNYANDEO SAKHARAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
783
|
BRAHMAPURI
|
MH-29-006-042-001/84948
(PACHGAON)
|
1829006000NRG24190620230228102
|
19/06/2023
|
jyoti n hajare
|
1829006WL010252
|
jyoti n hajare
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230067121
|
|
MRS JYOTITAI DNYANADEO HAJARE
|
STATE BANK OF INDIA(508548)
|
|
784
|
BRAHMAPURI
|
MH-29-006-042-001/84972
(PACHGAON)
|
1829006000NRG24190620230228434
|
19/06/2023
|
kisan s sahare
|
1829006WL010261
|
kisan s sahare
|
00415
|
SBIN0011146
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230067118
|
|
MR KISAN SAKHARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
785
|
BRAHMAPURI
|
MH-29-006-042-001/84972
(PACHGAON)
|
1829006000NRG24190620230228435
|
19/06/2023
|
rukama k sahare
|
1829006WL010261
|
rukama k sahare
|
00415
|
SBIN0011146
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230067012
|
|
MRS RUKHAMA KISAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
786
|
BRAHMAPURI
|
MH-29-006-042-001/84993
(PACHGAON)
|
1829006000NRG24190620230228104
|
19/06/2023
|
archana
|
1829006WL010252
|
archana
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A174230067013
|
|
MRS ARCHANA SUNIL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
787
|
BRAHMAPURI
|
MH-29-006-042-001/84993
(PACHGAON)
|
1829006000NRG24190620230228103
|
19/06/2023
|
sunil
|
1829006WL010252
|
sunil
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A174230067001
|
|
MR SUNIL NAKATU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
788
|
BRAHMAPURI
|
MH-29-006-042-001/85000
(PACHGAON)
|
1829006000NRG24190620230228436
|
19/06/2023
|
kusum sambhaji tiwade
|
1829006WL010261
|
kusum sambhaji tiwade
|
00415
|
SBIN0011146
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230067043
|
|
MR KUSUM SAMBHAJI TIWADE
|
STATE BANK OF INDIA(508548)
|
|
789
|
BRAHMAPURI
|
MH-29-006-042-001/85012
(PACHGAON)
|
1829006000NRG24190620230228105
|
19/06/2023
|
sunanda tijare
|
1829006WL010252
|
sunanda tijare
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230067122
|
|
MRS SUNANDA RUSHI TIJARE
|
STATE BANK OF INDIA(508548)
|
|
790
|
BRAHMAPURI
|
MH-29-006-042-001/85015
(PACHGAON)
|
1829006000NRG24190620230228438
|
19/06/2023
|
kavalu shivurkar
|
1829006WL010261
|
kavalu shivurkar
|
00415
|
SBIN0011146
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230067124
|
|
KAWADU MOHAN SHIURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
791
|
BRAHMAPURI
|
MH-29-006-042-001/85015
(PACHGAON)
|
1829006000NRG24190620230228439
|
19/06/2023
|
kavalu shivurkar
|
1829006WL010261
|
kavalu shivurkar
|
00415
|
SBIN0011146
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230067120
|
|
MRS KAVITA KAWALU SHIURAKAR
|
STATE BANK OF INDIA(508548)
|
|
792
|
BRAHMAPURI
|
MH-29-006-042-001/85019
(PACHGAON)
|
1829006000NRG24190620230228106
|
19/06/2023
|
gita shivurkar
|
1829006WL010252
|
gita shivurkar
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230067123
|
|
MRS GEETA DYNANESHVAR SHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
793
|
BRAHMAPURI
|
MH-29-006-042-001/85029
(PACHGAON)
|
1829006000NRG24190620230228107
|
19/06/2023
|
sonu shiurkar
|
1829006WL010252
|
sonu shiurkar
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A174230067133
|
|
SONU KEWALRAM SHIURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
794
|
BRAHMAPURI
|
MH-29-006-015-001/75251
(CHAKBOTHALI)
|
1829006000NRG24190620230236855
|
19/06/2023
|
sarita kar
|
1829006WL010408
|
sarita kar
|
00468
|
UBIN0567311
|
864
|
864
|
Processed
|
23/06/2023
|
|
A174230066819
|
|
MISS SARITA SAMPAT MAIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
795
|
BRAHMAPURI
|
MH-29-006-007-001/83824
(MENDAKI)
|
1829006000NRG24190620230226195
|
19/06/2023
|
Urmila Laxman Kulmethe
|
1829006WL010219
|
Urmila Laxman Kulmethe
|
00733
|
YESB0CDC066
|
948
|
948
|
Rejected
|
23/06/2023
|
|
A174230066461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
805650
|
805650
|
|
|
|
|
|
|
|