|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGBHIR
|
MH-29-005-035-002/253773
(PARDI (Nagbhid))
|
1829005000NRG24140320240808093
|
15/03/2024
|
JAIPAL BUDHAJI RANDHAYE
|
1829005WL054154
|
JAIPAL BUDHAJI RANDHAYE
|
00048
|
BKID0009604
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240507383
|
|
JAIPAL BUDHAJI RANDHAYE
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-035-002/253980
(PARDI (Nagbhid))
|
1829005000NRG24140320240808094
|
15/03/2024
|
SOMESHWAR KISAN URKUDE
|
1829005WL054154
|
SOMESHWAR KISAN URKUDE
|
00048
|
BKID0009604
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240507094
|
|
SOMESHWAR KISAN URKUDE
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-035-002/254299
(PARDI (Nagbhid))
|
1829005000NRG24140320240808095
|
15/03/2024
|
ANIL BISAN URKUDE
|
1829005WL054154
|
ANIL BISAN URKUDE
|
00048
|
BKID0009604
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240507095
|
|
ANIL BISAN URKUDE,PAPITA ANIL URKUDE
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-035-002/254360
(PARDI (Nagbhid))
|
1829005000NRG24140320240808096
|
15/03/2024
|
MORESHWAR ANNAJI MANKAR
|
1829005WL054154
|
MORESHWAR ANNAJI MANKAR
|
00048
|
BKID0009604
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240507096
|
|
MORESHWAR ANNAJI MANKAR
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-036-001/369
(MINTHUR)
|
1829005000NRG24140320240810843
|
15/03/2024
|
SIDDHAM MAROTI DADMAL
|
1829005WL054309
|
SIDDHAM MAROTI DADMAL
|
00048
|
BKID0009604
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240507477
|
|
MR SIDDHAM MAROTI DADMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
6
|
NAGBHIR
|
MH-29-005-035-002/254570
(PARDI (Nagbhid))
|
1829005000NRG24140320240808097
|
15/03/2024
|
RAJU PRABHAKAR PENDAM
|
1829005WL054154
|
RAJU PRABHAKAR PENDAM
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240507513
|
|
RAJU PRABHAKAR PENDAM
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-036-001/100
(MINTHUR)
|
1829005000NRG24140320240810717
|
15/03/2024
|
GAYTRI SURESH KULE
|
1829005WL054309
|
GAYTRI SURESH KULE
|
00048
|
BKID0009627
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240507537
|
|
GAYATRI SURESH KULE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-036-001/100
(MINTHUR)
|
1829005000NRG24140320240810715
|
15/03/2024
|
SURESH KISAN KULE
|
1829005WL054309
|
SURESH KISAN KULE
|
00048
|
BKID0009627
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240507377
|
|
SURESH KISAN KULE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-036-001/101
(MINTHUR)
|
1829005000NRG24140320240810719
|
15/03/2024
|
DOMA KHATU KARUDKAR
|
1829005WL054309
|
DOMA KHATU KARUDKAR
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240507374
|
|
DOMA KHATU KARUTKAR
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-036-001/104
(MINTHUR)
|
1829005000NRG24140320240810720
|
15/03/2024
|
MURLIDHAR NAMDEO RAKHADE
|
1829005WL054309
|
MURLIDHAR NAMDEO RAKHADE
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240507366
|
|
MURLIDHAR NAMDEV RAKHDE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-036-001/110
(MINTHUR)
|
1829005000NRG24140320240810723
|
15/03/2024
|
SINDHU DILIP DADMAL
|
1829005WL054309
|
SINDHU DILIP DADMAL
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240507293
|
|
SINDHU DILIP DADMAL
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-036-001/111
(MINTHUR)
|
1829005000NRG24140320240810724
|
15/03/2024
|
FAKIRA LAXMAN MESHRAM
|
1829005WL054309
|
FAKIRA LAXMAN MESHRAM
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240507097
|
|
FAKIRA LAKSHMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-036-001/113
(MINTHUR)
|
1829005000NRG24140320240810727
|
15/03/2024
|
GUNVANT DHANRAJ RAKHADE
|
1829005WL054309
|
GUNVANT DHANRAJ RAKHADE
|
00048
|
BKID0009627
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240507415
|
|
GUNWANT DHANRAJ RAKHADE
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-036-001/121
(MINTHUR)
|
1829005000NRG24140320240810729
|
15/03/2024
|
DILIP MAHADEO GAJPURE
|
1829005WL054309
|
DILIP MAHADEO GAJPURE
|
00048
|
BKID0009627
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240507419
|
|
DILIP MAHADEV GAJPURE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-036-001/121
(MINTHUR)
|
1829005000NRG24140320240810728
|
15/03/2024
|
HIRABAI DILIP GAJPURE
|
1829005WL054309
|
HIRABAI DILIP GAJPURE
|
00048
|
BKID0009627
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240507371
|
|
HIRABAI DILIP GAJPURE
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-036-001/126
(MINTHUR)
|
1829005000NRG24140320240810732
|
15/03/2024
|
SACHIN DEVIDAS RADKE
|
1829005WL054309
|
SACHIN DEVIDAS RADKE
|
00048
|
BKID0009627
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240507392
|
|
SACHIN DEVIDAS RADAKE
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-036-001/128
(MINTHUR)
|
1829005000NRG24140320240810733
|
15/03/2024
|
MANJUSHA GULAB HAJARE
|
1829005WL054309
|
MANJUSHA GULAB HAJARE
|
00048
|
BKID0009627
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240507378
|
|
MANJUSHA GULAB HAJARE
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-036-001/131
(MINTHUR)
|
1829005000NRG24140320240810738
|
15/03/2024
|
GUNVANT YANKAT KULE
|
1829005WL054309
|
GUNVANT YANKAT KULE
|
00048
|
BKID0009627
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240507368
|
|
GUNWANT VYANKAT KULE
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-036-001/138
(MINTHUR)
|
1829005000NRG24140320240810742
|
15/03/2024
|
BHASHKAR RAMBHAU NANNAWARE
|
1829005WL054309
|
BHASHKAR RAMBHAU NANNAWARE
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240507098
|
|
RAMBHAU SHIVRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-036-001/142
(MINTHUR)
|
1829005000NRG24140320240810744
|
15/03/2024
|
GURUDEO TULSHIRAM SHRIRAME
|
1829005WL054309
|
GURUDEO TULSHIRAM SHRIRAME
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240507485
|
|
GURUDEO TULSHIRAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGBHIR
|
MH-29-005-036-001/143
(MINTHUR)
|
1829005000NRG24140320240810745
|
15/03/2024
|
SHSHIKALA KESHAV DONGARE
|
1829005WL054309
|
SHSHIKALA KESHAV DONGARE
|
00048
|
BKID0009627
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240507472
|
|
SHASHIKALA KESHAV DONGARE
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-036-001/145
(MINTHUR)
|
1829005000NRG24140320240810748
|
15/03/2024
|
RAMU ASHOK SHENDE
|
1829005WL054309
|
RAMU ASHOK SHENDE
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240507511
|
|
RAMU ASHOK SHENDE
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-036-001/154
(MINTHUR)
|
1829005000NRG24140320240810752
|
15/03/2024
|
KUNDA PUNDLIK KULE
|
1829005WL054309
|
KUNDA PUNDLIK KULE
|
00048
|
BKID0009627
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240507099
|
|
KUNDA PUNDLIK KULE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-036-001/16
(MINTHUR)
|
1829005000NRG24140320240810754
|
15/03/2024
|
SHOBHA NARAYAN GAJPURE
|
1829005WL054309
|
SHOBHA NARAYAN GAJPURE
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240507376
|
|
SHOBHA NARAYAN GAJPURE
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-036-001/165
(MINTHUR)
|
1829005000NRG24140320240810756
|
15/03/2024
|
RADHA TULSHIDAS DADMAL
|
1829005WL054309
|
RADHA TULSHIDAS DADMAL
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240507292
|
|
RADHA TULSHIDAS DADMAL
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-036-001/17
(MINTHUR)
|
1829005000NRG24140320240810758
|
15/03/2024
|
BHAURAO SHIVRAM NANNAWARE
|
1829005WL054309
|
BHAURAO SHIVRAM NANNAWARE
|
00048
|
BKID0009627
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240507291
|
|
BHAURAV SHIVRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-036-001/218
(MINTHUR)
|
1829005000NRG24140320240810772
|
15/03/2024
|
SUBHASH RAJESHWAR SADMAKE
|
1829005WL054309
|
SUBHASH RAJESHWAR SADMAKE
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240507461
|
|
SUBHASH RAJESHWAR SADMAKE
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-036-001/223
(MINTHUR)
|
1829005000NRG24140320240810774
|
15/03/2024
|
SUNANDA SUKHADEO WATKAR
|
1829005WL054309
|
SUNANDA SUKHADEO WATKAR
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240507473
|
|
SUNANDA SUKHADEV WATKAR
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-036-001/231
(MINTHUR)
|
1829005000NRG24140320240810776
|
15/03/2024
|
VAISHALI VIKAS KARUTKAR
|
1829005WL054309
|
VAISHALI VIKAS KARUTKAR
|
00048
|
BKID0009627
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240507296
|
|
VAISHALI VIKAS KARUDKAR
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-036-001/231
(MINTHUR)
|
1829005000NRG24140320240810777
|
15/03/2024
|
VIKAS JANBA KARUTKAR
|
1829005WL054309
|
VIKAS JANBA KARUTKAR
|
00048
|
BKID0009627
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240507100
|
|
VIKAS JANBA KARUTKAR
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-036-001/239
(MINTHUR)
|
1829005000NRG24140320240810780
|
15/03/2024
|
NANAJI BHIVA NANNAWARE
|
1829005WL054309
|
NANAJI BHIVA NANNAWARE
|
00048
|
BKID0009627
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240507347
|
|
NANAJI BHIVA NANNAWARE
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-036-001/243
(MINTHUR)
|
1829005000NRG24140320240810781
|
15/03/2024
|
SEVARAM MUKHRU GAJPURE
|
1829005WL054309
|
SEVARAM MUKHRU GAJPURE
|
00048
|
BKID0009627
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240507288
|
|
SEWARAM MUKHARU GAJPURE
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-036-001/243
(MINTHUR)
|
1829005000NRG24140320240810782
|
15/03/2024
|
SHILA SEVARAM GAJPURE
|
1829005WL054309
|
SHILA SEVARAM GAJPURE
|
00048
|
BKID0009627
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240507290
|
|
SHEELA SEWARAM GAJPURE
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-036-001/244
(MINTHUR)
|
1829005000NRG24140320240810785
|
15/03/2024
|
PRAMILA RAVINDRA CHANNOLE
|
1829005WL054309
|
PRAMILA RAVINDRA CHANNOLE
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240507298
|
|
PREMILA RAVINDRA CHANNODE
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-036-001/246
(MINTHUR)
|
1829005000NRG24140320240810786
|
15/03/2024
|
SUNANDA SUDHAKAR NAGAPURE
|
1829005WL054309
|
SUNANDA SUDHAKAR NAGAPURE
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240507300
|
|
SUNANDA SUDHAKAR NAGAPURE
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-036-001/259
(MINTHUR)
|
1829005000NRG24140320240810793
|
15/03/2024
|
CHARANDAS KHOKALE
|
1829005WL054309
|
CHARANDAS KHOKALE
|
00048
|
BKID0009627
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240507295
|
|
CHARANDAS BAJIRAV KHOKLE
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-036-001/259
(MINTHUR)
|
1829005000NRG24140320240810794
|
15/03/2024
|
DARSHNA CHARANDAS KHOKALE
|
1829005WL054309
|
DARSHNA CHARANDAS KHOKALE
|
00048
|
BKID0009627
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240507101
|
|
DARSHANA CHARANDAS KHOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAGBHIR
|
MH-29-005-036-001/269
(MINTHUR)
|
1829005000NRG24140320240810797
|
15/03/2024
|
DIVAKAR JAIRAM NAGAPURE
|
1829005WL054309
|
DIVAKAR JAIRAM NAGAPURE
|
00048
|
BKID0009627
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240507102
|
|
DIVAKAR JAIRAM NAGAPURE
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-036-001/281
(MINTHUR)
|
1829005000NRG24140320240810803
|
15/03/2024
|
RAJENDRA RAJIRAM HAJARE
|
1829005WL054309
|
RAJENDRA RAJIRAM HAJARE
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240507416
|
|
RAJENDRA RAJERAM HAJARE
|
BANK OF INDIA(508505)
|
|
40
|
NAGBHIR
|
MH-29-005-036-001/286
(MINTHUR)
|
1829005000NRG24140320240810806
|
15/03/2024
|
GITA BHAURAO MASHAKHETRI
|
1829005WL054309
|
GITA BHAURAO MASHAKHETRI
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240507103
|
|
GITA BHAURAV MASHAKHETRI
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-036-001/293
(MINTHUR)
|
1829005000NRG24140320240810809
|
15/03/2024
|
LUKESH BHAURAV GAJPURE
|
1829005WL054309
|
LUKESH BHAURAV GAJPURE
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240507548
|
|
LUKESH BHAURAO GAJPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAGBHIR
|
MH-29-005-036-001/295
(MINTHUR)
|
1829005000NRG24140320240810811
|
15/03/2024
|
SANJAY SHRAWAN KULE
|
1829005WL054309
|
SANJAY SHRAWAN KULE
|
00048
|
BKID0009627
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240507372
|
|
SANJAY SHARAVAN KUKE
|
BANK OF INDIA(508505)
|
|
43
|
NAGBHIR
|
MH-29-005-036-001/296
(MINTHUR)
|
1829005000NRG24140320240810813
|
15/03/2024
|
LOMESH SURYAPRAKASH MESHRAM
|
1829005WL054309
|
LOMESH SURYAPRAKASH MESHRAM
|
00048
|
BKID0009627
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240507539
|
|
LOMESH SURYAPRAKASH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAGBHIR
|
MH-29-005-036-001/298
(MINTHUR)
|
1829005000NRG24140320240810814
|
15/03/2024
|
MUKHARU SOMAJI GAJPURE
|
1829005WL054309
|
MUKHARU SOMAJI GAJPURE
|
00048
|
BKID0009627
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240507373
|
|
MUKHARU SOMA GAJPURE
|
BANK OF INDIA(508505)
|
|
45
|
NAGBHIR
|
MH-29-005-036-001/298
(MINTHUR)
|
1829005000NRG24140320240810815
|
15/03/2024
|
ROSHANA UMESH GAJPURE
|
1829005WL054309
|
ROSHANA UMESH GAJPURE
|
00048
|
BKID0009627
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240507534
|
|
MS ROSHANA SOMESHWAR PALKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGBHIR
|
MH-29-005-036-001/325
(MINTHUR)
|
1829005000NRG24140320240810825
|
15/03/2024
|
SHRIKANT RAVINDRA MUNGHATE
|
1829005WL054309
|
SHRIKANT RAVINDRA MUNGHATE
|
00048
|
BKID0009627
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240507577
|
|
SHRIKANT RAVINDRA MUNGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAGBHIR
|
MH-29-005-036-001/335
(MINTHUR)
|
1829005000NRG24140320240810828
|
15/03/2024
|
JYOTSNA SHIVDAS NAVGHADE
|
1829005WL054309
|
JYOTSNA SHIVDAS NAVGHADE
|
00048
|
BKID0009627
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240507375
|
|
JOSNA SHIVDAS NAWGHADE
|
BANK OF INDIA(508505)
|
|
48
|
NAGBHIR
|
MH-29-005-036-001/339
(MINTHUR)
|
1829005000NRG24140320240810831
|
15/03/2024
|
BHAUJI VISTARI KULE
|
1829005WL054309
|
BHAUJI VISTARI KULE
|
00048
|
BKID0009627
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115240507104
|
|
BHAUJI VISTARI KULE
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-036-001/346
(MINTHUR)
|
1829005000NRG24140320240810833
|
15/03/2024
|
SANTOSH RAMESH GAJPURE
|
1829005WL054309
|
SANTOSH RAMESH GAJPURE
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240507299
|
|
SANTOSH RAMESH GAJPURE
|
BANK OF INDIA(508505)
|
|
50
|
NAGBHIR
|
MH-29-005-036-001/353
(MINTHUR)
|
1829005000NRG24140320240810838
|
15/03/2024
|
ACHAL PURUSHOTTAM GAJPURE
|
1829005WL054309
|
ACHAL PURUSHOTTAM GAJPURE
|
00048
|
BKID0009627
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240507547
|
|
ACHAL PURUSHOTTAM GAJPURE
|
BANK OF INDIA(508505)
|
|
51
|
NAGBHIR
|
MH-29-005-036-001/353
(MINTHUR)
|
1829005000NRG24140320240810837
|
15/03/2024
|
PURUSHOTTAM SOMAJI GAJPURE
|
1829005WL054309
|
PURUSHOTTAM SOMAJI GAJPURE
|
00048
|
BKID0009627
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115240507465
|
|
PURUSHOTTAM SOMAJI GAJPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAGBHIR
|
MH-29-005-036-001/365
(MINTHUR)
|
1829005000NRG24140320240810841
|
15/03/2024
|
BHAVIKA MAROTI CHOUKHE
|
1829005WL054309
|
BHAVIKA MAROTI CHOUKHE
|
00048
|
BKID0009627
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240507418
|
|
BHAVIKA MAROTI CHAUKHE
|
BANK OF INDIA(508505)
|
|
53
|
NAGBHIR
|
MH-29-005-036-001/371
(MINTHUR)
|
1829005000NRG24140320240810844
|
15/03/2024
|
BABURAO MAROTI WADHANKAR
|
1829005WL054309
|
BABURAO MAROTI WADHANKAR
|
00048
|
BKID0009627
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240507460
|
|
BABURAO MAROTI WADHANKAR
|
BANK OF INDIA(508505)
|
|
54
|
NAGBHIR
|
MH-29-005-036-001/372
(MINTHUR)
|
1829005000NRG24140320240810845
|
15/03/2024
|
KOMAL RAJU CHAUKHE
|
1829005WL054309
|
KOMAL RAJU CHAUKHE
|
00048
|
BKID0009627
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240507533
|
|
MISS KOMAL BHAURAO MAGARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGBHIR
|
MH-29-005-036-001/383
(MINTHUR)
|
1829005000NRG24140320240810850
|
15/03/2024
|
SUKHADEO TUKARAM KHOKLE
|
1829005WL054309
|
SUKHADEO TUKARAM KHOKLE
|
00048
|
BKID0009627
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240507367
|
|
SUKHDEV TUKARAM KHOKALE
|
BANK OF INDIA(508505)
|
|
56
|
NAGBHIR
|
MH-29-005-036-001/387
(MINTHUR)
|
1829005000NRG24140320240810851
|
15/03/2024
|
ROHINI RAJENDRA KULE
|
1829005WL054309
|
ROHINI RAJENDRA KULE
|
00048
|
BKID0009627
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115240507105
|
|
ROHINI RAJENDRA KULE
|
BANK OF INDIA(508505)
|
|
57
|
NAGBHIR
|
MH-29-005-036-001/388
(MINTHUR)
|
1829005000NRG24140320240810852
|
15/03/2024
|
WASUDEO ABHIMAN MUNGHATE
|
1829005WL054309
|
WASUDEO ABHIMAN MUNGHATE
|
00048
|
BKID0009627
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240507289
|
|
VASUDEV ABHIMAN MUNGHATE
|
BANK OF INDIA(508505)
|
|
58
|
NAGBHIR
|
MH-29-005-036-001/389
(MINTHUR)
|
1829005000NRG24140320240810853
|
15/03/2024
|
USHA RAMDAS KULE
|
1829005WL054309
|
USHA RAMDAS KULE
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240507526
|
|
USHA DHARMA NAWGHADE
|
BANK OF INDIA(508505)
|
|
59
|
NAGBHIR
|
MH-29-005-036-001/390
(MINTHUR)
|
1829005000NRG24140320240810856
|
15/03/2024
|
SAHIL NARENDRA KULE
|
1829005WL054309
|
SAHIL NARENDRA KULE
|
00048
|
BKID0009627
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240507530
|
|
SAHIL NARENDRA KULE
|
BANK OF INDIA(508505)
|
|
60
|
NAGBHIR
|
MH-29-005-036-001/398
(MINTHUR)
|
1829005000NRG24140320240810857
|
15/03/2024
|
KISAN NAMDEV NAVGHDE
|
1829005WL054309
|
KISAN NAMDEV NAVGHDE
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240507425
|
|
KISAN NAMDEV NAVKHADE
|
BANK OF INDIA(508505)
|
|
61
|
NAGBHIR
|
MH-29-005-036-001/4
(MINTHUR)
|
1829005000NRG24140320240810859
|
15/03/2024
|
VINAL NILKANT RAKHADE
|
1829005WL054309
|
VINAL NILKANT RAKHADE
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240507538
|
|
VINAL NILKANTH RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAGBHIR
|
MH-29-005-036-001/410
(MINTHUR)
|
1829005000NRG24140320240810864
|
15/03/2024
|
PRIYANKA WAMAN KUDE
|
1829005WL054309
|
PRIYANKA WAMAN KUDE
|
00048
|
BKID0009627
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240507532
|
|
PRIYANKA VAMAN KULE
|
BANK OF INDIA(508505)
|
|
63
|
NAGBHIR
|
MH-29-005-036-001/420
(MINTHUR)
|
1829005000NRG24140320240810872
|
15/03/2024
|
KUNDA GANGADHAR HAJARE
|
1829005WL054309
|
KUNDA GANGADHAR HAJARE
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240507590
|
|
KUNDA GANGADHAR HAJARE
|
BANK OF INDIA(508505)
|
|
64
|
NAGBHIR
|
MH-29-005-036-001/421
(MINTHUR)
|
1829005000NRG24140320240810873
|
15/03/2024
|
NANDU SAKHARAM MESHRAM
|
1829005WL054309
|
NANDU SAKHARAM MESHRAM
|
00048
|
BKID0009627
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240507545
|
|
NANDUJI SAKHARAM MESRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAGBHIR
|
MH-29-005-036-001/436
(MINTHUR)
|
1829005000NRG24140320240810879
|
15/03/2024
|
VINOD ANANDRAO KULE
|
1829005WL054309
|
VINOD ANANDRAO KULE
|
00048
|
BKID0009627
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240507572
|
|
VINOD ANANDARAV KULE
|
BANK OF INDIA(508505)
|
|
66
|
NAGBHIR
|
MH-29-005-036-001/456
(MINTHUR)
|
1829005000NRG24140320240810886
|
15/03/2024
|
REKHA GHANSHYAM BHOYAR
|
1829005WL054309
|
REKHA GHANSHYAM BHOYAR
|
00048
|
BKID0009627
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240507544
|
|
REKHA GHANSHYAM BHOYAR
|
BANK OF INDIA(508505)
|
|
67
|
NAGBHIR
|
MH-29-005-036-001/463
(MINTHUR)
|
1829005000NRG24140320240810888
|
15/03/2024
|
PANDIT RAMCHANDRA GAJPURE
|
1829005WL054309
|
PANDIT RAMCHANDRA GAJPURE
|
00048
|
BKID0009627
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240507466
|
|
PANDIT RAMCHANDRA GAJPURE
|
BANK OF INDIA(508505)
|
|
68
|
NAGBHIR
|
MH-29-005-036-001/468
(MINTHUR)
|
1829005000NRG24140320240810889
|
15/03/2024
|
BHUPESH HARIDAS KHOKALE
|
1829005WL054309
|
BHUPESH HARIDAS KHOKALE
|
00048
|
BKID0009627
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240507588
|
|
BHUPESH HARIDAS KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAGBHIR
|
MH-29-005-036-001/48
(MINTHUR)
|
1829005000NRG24140320240810891
|
15/03/2024
|
HOMRAJ MAROTI PAVANKAR
|
1829005WL054309
|
HOMRAJ MAROTI PAVANKAR
|
00048
|
BKID0009627
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115240507464
|
|
HOMRAJ MAROTI PAWANKAR
|
BANK OF INDIA(508505)
|
|
70
|
NAGBHIR
|
MH-29-005-036-001/483
(MINTHUR)
|
1829005000NRG24140320240810892
|
15/03/2024
|
AVINASH SANJAY KIRMORE
|
1829005WL054309
|
AVINASH SANJAY KIRMORE
|
00048
|
BKID0009627
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240507587
|
|
AVINASH SANJAY KIRMORE
|
BANK OF INDIA(508505)
|
|
71
|
NAGBHIR
|
MH-29-005-036-001/500
(MINTHUR)
|
1829005000NRG24140320240810899
|
15/03/2024
|
PRASHANT RAMESH GAJPURE
|
1829005WL054309
|
PRASHANT RAMESH GAJPURE
|
00048
|
BKID0009627
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115240507527
|
|
PRASHANT RAMESH GAJPURE
|
BANK OF INDIA(508505)
|
|
72
|
NAGBHIR
|
MH-29-005-036-001/501
(MINTHUR)
|
1829005000NRG24140320240810902
|
15/03/2024
|
VISHAL SHESHRAO WADHANKAR
|
1829005WL054309
|
VISHAL SHESHRAO WADHANKAR
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240507576
|
|
VISHAL SHESHRAO WADHANKAR
|
BANK OF INDIA(508505)
|
|
73
|
NAGBHIR
|
MH-29-005-036-001/503
(MINTHUR)
|
1829005000NRG24140320240810903
|
15/03/2024
|
GIRIDHAR RAM KHOKALE
|
1829005WL054309
|
GIRIDHAR RAM KHOKALE
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240507546
|
|
GIRIDHAR RAMAJI KHOKALE
|
BANK OF INDIA(508505)
|
|
74
|
NAGBHIR
|
MH-29-005-036-001/508
(MINTHUR)
|
1829005000NRG24140320240810904
|
15/03/2024
|
SHEKHAR DAMUJI KHOKALE
|
1829005WL054309
|
SHEKHAR DAMUJI KHOKALE
|
00048
|
BKID0009627
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240507517
|
|
SHEKHAR DAMUJI KHOKLE
|
BANK OF INDIA(508505)
|
|
75
|
NAGBHIR
|
MH-29-005-036-001/519
(MINTHUR)
|
1829005000NRG24140320240810907
|
15/03/2024
|
SUREKHA DAMODHAR NAVGHADE
|
1829005WL054309
|
SUREKHA DAMODHAR NAVGHADE
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240507529
|
|
SUREKHA DAMODHAR NAVGHADE
|
BANK OF INDIA(508505)
|
|
76
|
NAGBHIR
|
MH-29-005-036-001/52
(MINTHUR)
|
1829005000NRG24140320240810908
|
15/03/2024
|
VISHNU RATIRAM MUNGHATE
|
1829005WL054309
|
VISHNU RATIRAM MUNGHATE
|
00048
|
BKID0009627
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240507369
|
|
VISHNU RATIRAM MUNGHATE
|
BANK OF INDIA(508505)
|
|
77
|
NAGBHIR
|
MH-29-005-036-001/552
(MINTHUR)
|
1829005000NRG24140320240810920
|
15/03/2024
|
SANGITA BRMHADAS MESHRAM
|
1829005WL054309
|
SANGITA BRMHADAS MESHRAM
|
00048
|
BKID0009627
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240507589
|
|
Miss. SANGITA DASRATH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
NAGBHIR
|
MH-29-005-036-001/568
(MINTHUR)
|
1829005000NRG24140320240810921
|
15/03/2024
|
GURUDAS WASUDEO KHOKALE
|
1829005WL054309
|
GURUDAS WASUDEO KHOKALE
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240507586
|
|
GURUDAS VASUDEV KHOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAGBHIR
|
MH-29-005-036-001/588
(MINTHUR)
|
1829005000NRG24140320240810922
|
15/03/2024
|
MAHADEV DEWAJI GAJBHE
|
1829005WL054309
|
MAHADEV DEWAJI GAJBHE
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240507495
|
|
MAHADEV DEWAJI GAJABHE
|
BANK OF INDIA(508505)
|
|
80
|
NAGBHIR
|
MH-29-005-036-001/594
(MINTHUR)
|
1829005000NRG24140320240810924
|
15/03/2024
|
GAYATRI NANDKISHOR MESHRAM
|
1829005WL054309
|
GAYATRI NANDKISHOR MESHRAM
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240507536
|
|
GAYATRI NANDKISHOR MESHRAM
|
BANK OF INDIA(508505)
|
|
81
|
NAGBHIR
|
MH-29-005-036-001/595
(MINTHUR)
|
1829005000NRG24140320240810925
|
15/03/2024
|
SAVITA DHANRAJ KINEKAR
|
1829005WL054309
|
SAVITA DHANRAJ KINEKAR
|
00048
|
BKID0009627
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240507531
|
|
MRS SAVITA DHANRAJ KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGBHIR
|
MH-29-005-036-001/603
(MINTHUR)
|
1829005000NRG24140320240810926
|
15/03/2024
|
KAVITA SACHIN SAGARKAR
|
1829005WL054309
|
KAVITA SACHIN SAGARKAR
|
00048
|
BKID0009627
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240507535
|
|
Miss. KAVITA GANGADHAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
NAGBHIR
|
MH-29-005-036-001/61
(MINTHUR)
|
1829005000NRG24140320240810927
|
15/03/2024
|
ISHWAR GANPAT CHOUDHARI
|
1829005WL054309
|
ISHWAR GANPAT CHOUDHARI
|
00048
|
BKID0009627
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240507106
|
|
ISHVAR GANPAT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
84
|
NAGBHIR
|
MH-29-005-036-001/67
(MINTHUR)
|
1829005000NRG24140320240810932
|
15/03/2024
|
KIESHOR DHANRAJ MADAVI
|
1829005WL054309
|
KIESHOR DHANRAJ MADAVI
|
00048
|
BKID0009627
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240507528
|
|
KISHOR DHANRAJ MADAVI
|
BANK OF INDIA(508505)
|
|
85
|
NAGBHIR
|
MH-29-005-036-001/67
(MINTHUR)
|
1829005000NRG24140320240810930
|
15/03/2024
|
VANDANA DHANRAJ MADAVI
|
1829005WL054309
|
VANDANA DHANRAJ MADAVI
|
00048
|
BKID0009627
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240507297
|
|
VANDANABAI DHANRAJ MADAVI
|
BANK OF INDIA(508505)
|
|
86
|
NAGBHIR
|
MH-29-005-036-001/9
(MINTHUR)
|
1829005000NRG24140320240810944
|
15/03/2024
|
DIVYA NARENDRARAV PAWANKAR
|
1829005WL054309
|
DIVYA NARENDRARAV PAWANKAR
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240507512
|
|
DIVYA NARENDRARAO PAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAGBHIR
|
MH-29-005-036-001/92
(MINTHUR)
|
1829005000NRG24140320240810945
|
15/03/2024
|
KUNDA VILAS KULE
|
1829005WL054309
|
KUNDA VILAS KULE
|
00048
|
BKID0009627
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240507294
|
|
KUNDA VILAS KULE
|
BANK OF INDIA(508505)
|
|
88
|
NAGBHIR
|
MH-29-005-036-001/93
(MINTHUR)
|
1829005000NRG24140320240810947
|
15/03/2024
|
GANGADHAR SAHADEO SHAMKULE
|
1829005WL054309
|
GANGADHAR SAHADEO SHAMKULE
|
00048
|
BKID0009627
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240507571
|
|
GANGADHAR SAHADEO SHAMKULE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
NAGBHIR
|
MH-29-005-036-001/95
(MINTHUR)
|
1829005000NRG24140320240810949
|
15/03/2024
|
RAMESH BUDHAJI SHENDE
|
1829005WL054309
|
RAMESH BUDHAJI SHENDE
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240507365
|
|
RAMESH BUDHA SHENDE
|
BANK OF INDIA(508505)
|
|
90
|
NAGBHIR
|
MH-29-005-036-001/95
(MINTHUR)
|
1829005000NRG24140320240810948
|
15/03/2024
|
SINDHU RAMESH SHENDE
|
1829005WL054309
|
SINDHU RAMESH SHENDE
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240507370
|
|
SINDHUBAI RAMESH SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103886
|
103886
|
|
|
|
|
|
|
|
|
91
|
NAGBHIR
|
MH-29-005-024-001/205
(VILAM)
|
1829005000NRG24140320240808768
|
15/03/2024
|
YAMINA GANESH SADMAKE
|
1829005WL054203
|
YAMINA GANESH SADMAKE
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240506479
|
|
GANESH BALAJI SADMAKE
|
BANK OF INDIA(508505)
|
|
92
|
NAGBHIR
|
MH-29-005-024-001/212
(VILAM)
|
1829005000NRG24140320240808769
|
15/03/2024
|
LATA HIRALAL DABLE
|
1829005WL054203
|
LATA HIRALAL DABLE
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240506436
|
|
LATA HIRALAL DABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAGBHIR
|
MH-29-005-024-001/242014
(VILAM)
|
1829005000NRG24140320240808772
|
15/03/2024
|
HIVRAJ MANOJ PARKHI
|
1829005WL054203
|
HIVRAJ MANOJ PARKHI
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240507056
|
|
HIVRAJ MANOJ PARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAGBHIR
|
MH-29-005-024-001/242014
(VILAM)
|
1829005000NRG24140320240808771
|
15/03/2024
|
LALITA MANOJ PARKHI
|
1829005WL054203
|
LALITA MANOJ PARKHI
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240506432
|
|
LALITA MANOJ PARKHI
|
BANK OF INDIA(508505)
|
|
95
|
NAGBHIR
|
MH-29-005-024-001/242014
(VILAM)
|
1829005000NRG24140320240808770
|
15/03/2024
|
MANOJ TARACHAND PARKHI
|
1829005WL054203
|
MANOJ TARACHAND PARKHI
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240506485
|
|
MANOJ TARACHAND PARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAGBHIR
|
MH-29-005-024-001/242019
(VILAM)
|
1829005000NRG24140320240808774
|
15/03/2024
|
NAJANA SHANKAR CHOUKE
|
1829005WL054203
|
NAJANA SHANKAR CHOUKE
|
00048
|
BKID0009632
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240507156
|
|
NAJANA SHANKAR CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAGBHIR
|
MH-29-005-024-001/242019
(VILAM)
|
1829005000NRG24140320240808773
|
15/03/2024
|
YESU SHANKAR CHOUKE
|
1829005WL054203
|
YESU SHANKAR CHOUKE
|
00048
|
BKID0009632
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240507212
|
|
YESUBAI SHANKAR CHOUKE
|
BANK OF INDIA(508505)
|
|
98
|
NAGBHIR
|
MH-29-005-024-001/242028
(VILAM)
|
1829005000NRG24140320240808776
|
15/03/2024
|
BHAVIKA BHASKAR MORANDE
|
1829005WL054203
|
BHAVIKA BHASKAR MORANDE
|
00048
|
BKID0009632
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240507573
|
|
BHAVIKA BHASKAR MORANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
NAGBHIR
|
MH-29-005-024-001/242038
(VILAM)
|
1829005000NRG24140320240808777
|
15/03/2024
|
REKHA RAJU DONGARE
|
1829005WL054203
|
REKHA RAJU DONGARE
|
00048
|
BKID0009632
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240506457
|
|
REKHA RAJU DONGARE
|
BANK OF INDIA(508505)
|
|
100
|
NAGBHIR
|
MH-29-005-024-001/242043
(VILAM)
|
1829005000NRG24140320240808778
|
15/03/2024
|
DEVRAM SHANKAR BHANARKAR
|
1829005WL054203
|
DEVRAM SHANKAR BHANARKAR
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240506442
|
|
DEVRAM SHANKAR BHANARKAR
|
BANK OF INDIA(508505)
|
|
101
|
NAGBHIR
|
MH-29-005-024-001/242043
(VILAM)
|
1829005000NRG24140320240808779
|
15/03/2024
|
PAVITRA DEVRAM BHANARKAR
|
1829005WL054203
|
PAVITRA DEVRAM BHANARKAR
|
00048
|
BKID0009632
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240507310
|
|
PAVITRA DEVRAM BHANARKAR
|
BANK OF INDIA(508505)
|
|
102
|
NAGBHIR
|
MH-29-005-024-001/242043
(VILAM)
|
1829005000NRG24140320240808780
|
15/03/2024
|
YOGITA PRADIP MESHRAM
|
1829005WL054203
|
YOGITA PRADIP MESHRAM
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240507013
|
|
YOGITA PRADIP MESHRAM
|
BANK OF INDIA(508505)
|
|
103
|
NAGBHIR
|
MH-29-005-024-001/242049
(VILAM)
|
1829005000NRG24140320240808782
|
15/03/2024
|
PREMDAS ANANDRAO PARKHI
|
1829005WL054203
|
PREMDAS ANANDRAO PARKHI
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240507213
|
|
PREMDAS ANANDRAO PARKHI
|
BANK OF INDIA(508505)
|
|
104
|
NAGBHIR
|
MH-29-005-024-001/242049
(VILAM)
|
1829005000NRG24140320240808781
|
15/03/2024
|
PUSHPA ANAND PARKHI
|
1829005WL054203
|
PUSHPA ANAND PARKHI
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240506405
|
|
PUSPA ANANDRAO PARAKHI
|
BANK OF INDIA(508505)
|
|
105
|
NAGBHIR
|
MH-29-005-024-001/242054
(VILAM)
|
1829005000NRG24140320240808783
|
15/03/2024
|
VANDANA PURUSHOTTAM BHANARKAR
|
1829005WL054203
|
VANDANA PURUSHOTTAM BHANARKAR
|
00048
|
BKID0009632
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240507003
|
|
VANDANA PURUSHOTTHAM BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAGBHIR
|
MH-29-005-024-001/242059
(VILAM)
|
1829005000NRG24140320240808784
|
15/03/2024
|
KARAN RAVINDRA CHOUKE
|
1829005WL054203
|
KARAN RAVINDRA CHOUKE
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240507054
|
|
KARAN RAVINDRA CHAUKE
|
BANK OF INDIA(508505)
|
|
107
|
NAGBHIR
|
MH-29-005-024-001/242064
(VILAM)
|
1829005000NRG24140320240808786
|
15/03/2024
|
RUPESH MAROTI DADMAL
|
1829005WL054203
|
RUPESH MAROTI DADMAL
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240506425
|
|
RUPACHAND MAROTI DADMAL
|
BANK OF INDIA(508505)
|
|
108
|
NAGBHIR
|
MH-29-005-024-001/242064
(VILAM)
|
1829005000NRG24140320240808785
|
15/03/2024
|
SUNITA MAROTI DADMAL
|
1829005WL054203
|
SUNITA MAROTI DADMAL
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240506423
|
|
SUNITA MAROTI DADMAL
|
BANK OF INDIA(508505)
|
|
109
|
NAGBHIR
|
MH-29-005-024-001/242067
(VILAM)
|
1829005000NRG24140320240808788
|
15/03/2024
|
DEVNANDA VINOD RADKE
|
1829005WL054203
|
DEVNANDA VINOD RADKE
|
00048
|
BKID0009632
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240506433
|
|
DEVNANDA VINOD RADKE
|
BANK OF INDIA(508505)
|
|
110
|
NAGBHIR
|
MH-29-005-024-001/242075
(VILAM)
|
1829005000NRG24140320240808789
|
15/03/2024
|
LILA TARACHAND DADMAL
|
1829005WL054203
|
LILA TARACHAND DADMAL
|
00048
|
BKID0009632
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240506489
|
|
LILABAI TARACHAND DADMAL
|
BANK OF INDIA(508505)
|
|
111
|
NAGBHIR
|
MH-29-005-024-001/242085
(VILAM)
|
1829005000NRG24140320240808791
|
15/03/2024
|
BHAGYASHREE MAHESH PARKHI
|
1829005WL054203
|
BHAGYASHREE MAHESH PARKHI
|
00048
|
BKID0009632
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240507055
|
|
BHAGYASHRI MAHESH PARKHI
|
BANK OF INDIA(508505)
|
|
112
|
NAGBHIR
|
MH-29-005-024-001/242085
(VILAM)
|
1829005000NRG24140320240808790
|
15/03/2024
|
MINABAI MAHESH PARKHI
|
1829005WL054203
|
MINABAI MAHESH PARKHI
|
00048
|
BKID0009632
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240506407
|
|
MINABAI MAHESH PARAKHI
|
BANK OF INDIA(508505)
|
|
113
|
NAGBHIR
|
MH-29-005-024-001/242086
(VILAM)
|
1829005000NRG24140320240808792
|
15/03/2024
|
DURGA DEWRAM BAWANE
|
1829005WL054203
|
DURGA DEWRAM BAWANE
|
00048
|
BKID0009632
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240506394
|
|
DURGA DEVRAM BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGBHIR
|
MH-29-005-024-001/242094
(VILAM)
|
1829005000NRG24140320240808793
|
15/03/2024
|
BALA SAKHARAM SADMAKE
|
1829005WL054203
|
BALA SAKHARAM SADMAKE
|
00048
|
BKID0009632
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240507214
|
|
BALA SAKHARAM SADMAKE
|
BANK OF INDIA(508505)
|
|
115
|
NAGBHIR
|
MH-29-005-024-001/242094
(VILAM)
|
1829005000NRG24140320240808794
|
15/03/2024
|
SAYATRA BALA SADMAKE
|
1829005WL054203
|
SAYATRA BALA SADMAKE
|
00048
|
BKID0009632
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240506434
|
|
SAYTRA BALA SADMAKE
|
BANK OF INDIA(508505)
|
|
116
|
NAGBHIR
|
MH-29-005-024-001/242100
(VILAM)
|
1829005000NRG24140320240808795
|
15/03/2024
|
NUTAN VILASA SONDAWALE
|
1829005WL054203
|
NUTAN VILASA SONDAWALE
|
00048
|
BKID0009632
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240506437
|
|
NUTAN VILAS SONDAWALE
|
BANK OF INDIA(508505)
|
|
117
|
NAGBHIR
|
MH-29-005-024-001/242102
(VILAM)
|
1829005000NRG24140320240808797
|
15/03/2024
|
RAGINI VINAYAK BAWANE
|
1829005WL054203
|
RAGINI VINAYAK BAWANE
|
00048
|
BKID0009632
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240507011
|
|
RAGINI VINAYAK BAWNE
|
BANK OF INDIA(508505)
|
|
118
|
NAGBHIR
|
MH-29-005-024-001/242102
(VILAM)
|
1829005000NRG24140320240808796
|
15/03/2024
|
SITA HARIDAS BAWANE
|
1829005WL054203
|
SITA HARIDAS BAWANE
|
00048
|
BKID0009632
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240506466
|
|
SITA HARIDAS BAWANE
|
BANK OF INDIA(508505)
|
|
119
|
NAGBHIR
|
MH-29-005-024-001/242105
(VILAM)
|
1829005000NRG24140320240808798
|
15/03/2024
|
MANGESH BABURAO BAWANE
|
1829005WL054203
|
MANGESH BABURAO BAWANE
|
00048
|
BKID0009632
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240506454
|
|
MANGESH BABURAO BAWANE
|
BANK OF INDIA(508505)
|
|
120
|
NAGBHIR
|
MH-29-005-024-001/242107
(VILAM)
|
1829005000NRG24140320240808799
|
15/03/2024
|
VANDANA BALKRUSHN SONDAWALE
|
1829005WL054203
|
VANDANA BALKRUSHN SONDAWALE
|
00048
|
BKID0009632
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240507215
|
|
VANDANA BALKRUSHNA SONDAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAGBHIR
|
MH-29-005-024-001/242111
(VILAM)
|
1829005000NRG24140320240808800
|
15/03/2024
|
SARITA PRABHAKAR SONDAWALE
|
1829005WL054203
|
SARITA PRABHAKAR SONDAWALE
|
00048
|
BKID0009632
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240507467
|
|
SARITA PRABHAKAR SONDAWALE
|
BANK OF INDIA(508505)
|
|
122
|
NAGBHIR
|
MH-29-005-024-001/242113
(VILAM)
|
1829005000NRG24140320240808801
|
15/03/2024
|
MANOHAR ANTARAM SONDAWALE
|
1829005WL054203
|
MANOHAR ANTARAM SONDAWALE
|
00048
|
BKID0009632
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240506469
|
|
MANOHAR ANTARAM SONDAWALE
|
BANK OF INDIA(508505)
|
|
123
|
NAGBHIR
|
MH-29-005-024-001/242113
(VILAM)
|
1829005000NRG24140320240808802
|
15/03/2024
|
VIDHYA MANOHAR SONDAWALE
|
1829005WL054203
|
VIDHYA MANOHAR SONDAWALE
|
00048
|
BKID0009632
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240507216
|
|
VIDYA MANOHAR SONDWLE
|
BANK OF INDIA(508505)
|
|
124
|
NAGBHIR
|
MH-29-005-024-001/242118
(VILAM)
|
1829005000NRG24140320240808806
|
15/03/2024
|
SUNITA SAMRAT SONDAWALE
|
1829005WL054203
|
SUNITA SAMRAT SONDAWALE
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240507217
|
|
SUNITA SAMRAT SONDAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAGBHIR
|
MH-29-005-024-001/242129
(VILAM)
|
1829005000NRG24140320240808808
|
15/03/2024
|
JYOTI BANSHILAL SHENDE
|
1829005WL054203
|
JYOTI BANSHILAL SHENDE
|
00048
|
BKID0009632
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240507355
|
|
JYOTI BANSI SHENDE
|
BANK OF INDIA(508505)
|
|
126
|
NAGBHIR
|
MH-29-005-024-001/242131
(VILAM)
|
1829005000NRG24140320240808809
|
15/03/2024
|
SAVITA RAJKUMAR LOKHANDE
|
1829005WL054203
|
SAVITA RAJKUMAR LOKHANDE
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240506401
|
|
SAVITA RAJKUMAR LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAGBHIR
|
MH-29-005-024-001/242134
(VILAM)
|
1829005000NRG24140320240808810
|
15/03/2024
|
NANDA BALU DABLE
|
1829005WL054203
|
NANDA BALU DABLE
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240506444
|
|
NANDA BALUJI DABALE
|
BANK OF INDIA(508505)
|
|
128
|
NAGBHIR
|
MH-29-005-024-001/242140
(VILAM)
|
1829005000NRG24140320240808811
|
15/03/2024
|
RAJU GOVINDA SONDAWALE
|
1829005WL054203
|
RAJU GOVINDA SONDAWALE
|
00048
|
BKID0009632
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240507218
|
|
RAJU GOVINDA SONDAWLE
|
BANK OF INDIA(508505)
|
|
129
|
NAGBHIR
|
MH-29-005-024-001/242140
(VILAM)
|
1829005000NRG24140320240808812
|
15/03/2024
|
SAVITA RAJU SONDAVLE
|
1829005WL054203
|
SAVITA RAJU SONDAVLE
|
00048
|
BKID0009632
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240506460
|
|
SAVITA RAJU SONDAWALE
|
BANK OF INDIA(508505)
|
|
130
|
NAGBHIR
|
MH-29-005-024-001/242144
(VILAM)
|
1829005000NRG24140320240808813
|
15/03/2024
|
BABA DEVIDAS SONDAVALE
|
1829005WL054203
|
BABA DEVIDAS SONDAVALE
|
00048
|
BKID0009632
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240507219
|
|
BABA DEVIDAS SONDWALE
|
BANK OF INDIA(508505)
|
|
131
|
NAGBHIR
|
MH-29-005-024-001/242144
(VILAM)
|
1829005000NRG24140320240808814
|
15/03/2024
|
SWATI BABA SONDAWALE
|
1829005WL054203
|
SWATI BABA SONDAWALE
|
00048
|
BKID0009632
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240507220
|
|
SWATI BABA SONDAWLE
|
BANK OF INDIA(508505)
|
|
132
|
NAGBHIR
|
MH-29-005-024-001/242148
(VILAM)
|
1829005000NRG24140320240808816
|
15/03/2024
|
BHAVIKA KAWDU BAWANE
|
1829005WL054203
|
BHAVIKA KAWDU BAWANE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240506462
|
|
BHAWIKA KAWDU BAWANE
|
BANK OF INDIA(508505)
|
|
133
|
NAGBHIR
|
MH-29-005-024-001/242148
(VILAM)
|
1829005000NRG24140320240808815
|
15/03/2024
|
KAWADU KISAN BAVNE
|
1829005WL054203
|
KAWADU KISAN BAVNE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240507468
|
|
KAWADU KISAN BAWNE
|
BANK OF INDIA(508505)
|
|
134
|
NAGBHIR
|
MH-29-005-024-001/242151
(VILAM)
|
1829005000NRG24140320240808817
|
15/03/2024
|
RASHIKA DEVIDAS PARKHI
|
1829005WL054203
|
RASHIKA DEVIDAS PARKHI
|
00048
|
BKID0009632
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240507351
|
|
RASIKA DEVIDAS PARKHI
|
BANK OF INDIA(508505)
|
|
135
|
NAGBHIR
|
MH-29-005-024-001/242151
(VILAM)
|
1829005000NRG24140320240808818
|
15/03/2024
|
SAVITA YASHVANT PARKHI
|
1829005WL054203
|
SAVITA YASHVANT PARKHI
|
00048
|
BKID0009632
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240506429
|
|
SAVITA YASWANT PARKHI
|
BANK OF INDIA(508505)
|
|
136
|
NAGBHIR
|
MH-29-005-024-001/242158
(VILAM)
|
1829005000NRG24140320240808819
|
15/03/2024
|
RUKHMA KISAN CHOUDHARI
|
1829005WL054203
|
RUKHMA KISAN CHOUDHARI
|
00048
|
BKID0009632
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240507221
|
|
RUKHMA KISAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
137
|
NAGBHIR
|
MH-29-005-024-001/242161
(VILAM)
|
1829005000NRG24140320240808820
|
15/03/2024
|
LOKESH JITENDRA SONDAWALE
|
1829005WL054203
|
LOKESH JITENDRA SONDAWALE
|
00048
|
BKID0009632
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240506456
|
|
LOKESH JITENDRA SONDAWLE
|
BANK OF INDIA(508505)
|
|
138
|
NAGBHIR
|
MH-29-005-024-001/242164
(VILAM)
|
1829005000NRG24140320240808821
|
15/03/2024
|
surekha
|
1829005WL054203
|
surekha
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240507462
|
|
SUREKHA KAILASH SONDWALE
|
BANK OF INDIA(508505)
|
|
139
|
NAGBHIR
|
MH-29-005-024-001/242170
(VILAM)
|
1829005000NRG24140320240808822
|
15/03/2024
|
MAYA DASHRATH CHOUDHARI
|
1829005WL054203
|
MAYA DASHRATH CHOUDHARI
|
00048
|
BKID0009632
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240506420
|
|
MAYA DASHRATH CHOUDHARI
|
BANK OF INDIA(508505)
|
|
140
|
NAGBHIR
|
MH-29-005-024-001/242175
(VILAM)
|
1829005000NRG24140320240808823
|
15/03/2024
|
MAYA DILIP SONDAWALE
|
1829005WL054203
|
MAYA DILIP SONDAWALE
|
00048
|
BKID0009632
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240507222
|
|
MAYA DILIP SONDAWALE
|
BANK OF INDIA(508505)
|
|
141
|
NAGBHIR
|
MH-29-005-024-001/242178
(VILAM)
|
1829005000NRG24140320240808824
|
15/03/2024
|
MANGALA BHASHKAR AJBALE
|
1829005WL054203
|
MANGALA BHASHKAR AJBALE
|
00048
|
BKID0009632
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240507223
|
|
MANGLA BHASKAR AJABLE
|
BANK OF INDIA(508505)
|
|
142
|
NAGBHIR
|
MH-29-005-024-001/242186
(VILAM)
|
1829005000NRG24140320240808825
|
15/03/2024
|
SHOBHA DEVIDAS BORKUTE
|
1829005WL054203
|
SHOBHA DEVIDAS BORKUTE
|
00048
|
BKID0009632
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240507349
|
|
SHOBHABAI DEVIDAS BORKUTE
|
BANK OF INDIA(508505)
|
|
143
|
NAGBHIR
|
MH-29-005-024-001/242189
(VILAM)
|
1829005000NRG24140320240808828
|
15/03/2024
|
PAWAN DADAJI THAKRE
|
1829005WL054203
|
PAWAN DADAJI THAKRE
|
00048
|
BKID0009632
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240507224
|
|
PAWAN DADAJI THAKRE
|
BANK OF INDIA(508505)
|
|
144
|
NAGBHIR
|
MH-29-005-024-001/242192
(VILAM)
|
1829005000NRG24140320240808829
|
15/03/2024
|
VANITA KEWALRAM RAMGUNDE
|
1829005WL054203
|
VANITA KEWALRAM RAMGUNDE
|
00048
|
BKID0009632
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115240506419
|
|
VANITA KEWALRAM RAMGUNDE
|
BANK OF INDIA(508505)
|
|
145
|
NAGBHIR
|
MH-29-005-024-001/242195
(VILAM)
|
1829005000NRG24140320240808831
|
15/03/2024
|
SHEVANTA VILAS CHOUDHARI
|
1829005WL054203
|
SHEVANTA VILAS CHOUDHARI
|
00048
|
BKID0009632
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115240507162
|
|
SHEVANTA VILAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
146
|
NAGBHIR
|
MH-29-005-024-001/242195
(VILAM)
|
1829005000NRG24140320240808830
|
15/03/2024
|
VIALS LAXMAN CHOUDHARI
|
1829005WL054203
|
VIALS LAXMAN CHOUDHARI
|
00048
|
BKID0009632
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240507306
|
|
VILAS LAXMAN CHOUDHARY
|
BANK OF INDIA(508505)
|
|
147
|
NAGBHIR
|
MH-29-005-024-001/242206
(VILAM)
|
1829005000NRG24140320240808833
|
15/03/2024
|
MIRA BHIMRAO SONDAWALE
|
1829005WL054203
|
MIRA BHIMRAO SONDAWALE
|
00048
|
BKID0009632
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240507463
|
|
MIRABAI BHIMRAO SONDAWALE
|
BANK OF INDIA(508505)
|
|
148
|
NAGBHIR
|
MH-29-005-024-001/242209
(VILAM)
|
1829005000NRG24140320240808834
|
15/03/2024
|
SUPRIYA SHITAL SONDAWALE
|
1829005WL054203
|
SUPRIYA SHITAL SONDAWALE
|
00048
|
BKID0009632
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115240506465
|
|
SUPRIYA SHITAL SONDAWALE
|
BANK OF INDIA(508505)
|
|
149
|
NAGBHIR
|
MH-29-005-024-001/242216
(VILAM)
|
1829005000NRG24140320240808835
|
15/03/2024
|
JIRA NAMDEO RAUT
|
1829005WL054203
|
JIRA NAMDEO RAUT
|
00048
|
BKID0009632
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115240506386
|
|
JIRA NAMDEO RAUT
|
BANK OF INDIA(508505)
|
|
150
|
NAGBHIR
|
MH-29-005-024-001/242252
(VILAM)
|
1829005000NRG24140320240808836
|
15/03/2024
|
LATA TULSIDAS DADMAL
|
1829005WL054203
|
LATA TULSIDAS DADMAL
|
00048
|
BKID0009632
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115240506392
|
|
LATA TULSHIRAM DADMAL
|
BANK OF INDIA(508505)
|
|
151
|
NAGBHIR
|
MH-29-005-024-001/242253
(VILAM)
|
1829005000NRG24140320240808837
|
15/03/2024
|
KANTA HARIDAS DADMAL
|
1829005WL054203
|
KANTA HARIDAS DADMAL
|
00048
|
BKID0009632
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115240506438
|
|
KANTA HARIDAS DADMAL
|
BANK OF INDIA(508505)
|
|
152
|
NAGBHIR
|
MH-29-005-024-001/242256
(VILAM)
|
1829005000NRG24140320240808838
|
15/03/2024
|
RAMBHAU NATTHU RAUT
|
1829005WL054203
|
RAMBHAU NATTHU RAUT
|
00048
|
BKID0009632
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115240507474
|
|
RAMBHAU NATHU RAUT
|
BANK OF INDIA(508505)
|
|
153
|
NAGBHIR
|
MH-29-005-024-001/242256
(VILAM)
|
1829005000NRG24140320240808839
|
15/03/2024
|
VASANT RAMBHAU RAUT
|
1829005WL054203
|
VASANT RAMBHAU RAUT
|
00048
|
BKID0009632
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115240507069
|
|
VASANT RAMBHAU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAGBHIR
|
MH-29-005-024-001/242260
(VILAM)
|
1829005000NRG24140320240808840
|
15/03/2024
|
BHAGYAWAN KESHAV GAJBHE
|
1829005WL054203
|
BHAGYAWAN KESHAV GAJBHE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240506400
|
|
BHAGYWAN KESHAV GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NAGBHIR
|
MH-29-005-024-001/242260
(VILAM)
|
1829005000NRG24140320240808841
|
15/03/2024
|
PRAMILA BHAGYAVAN GAJBHE
|
1829005WL054203
|
PRAMILA BHAGYAVAN GAJBHE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240506402
|
|
PRAMILA BHAGYAWAN GAJBHE
|
BANK OF INDIA(508505)
|
|
156
|
NAGBHIR
|
MH-29-005-024-001/242266
(VILAM)
|
1829005000NRG24140320240808842
|
15/03/2024
|
USHA RAVINDRA DONGARE
|
1829005WL054203
|
USHA RAVINDRA DONGARE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240506412
|
|
USHA RAVINDRA DONGRE
|
BANK OF INDIA(508505)
|
|
157
|
NAGBHIR
|
MH-29-005-024-001/242271
(VILAM)
|
1829005000NRG24140320240808843
|
15/03/2024
|
SHALU RAVINDRA CHOUDHARI
|
1829005WL054203
|
SHALU RAVINDRA CHOUDHARI
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240507354
|
|
SHALU RAVINDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
158
|
NAGBHIR
|
MH-29-005-024-001/242280
(VILAM)
|
1829005000NRG24140320240808844
|
15/03/2024
|
ALKA REMAJI KSHIRSAGAR
|
1829005WL054203
|
ALKA REMAJI KSHIRSAGAR
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240507312
|
|
ALKA REMAJI KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
159
|
NAGBHIR
|
MH-29-005-024-001/242284
(VILAM)
|
1829005000NRG24140320240808845
|
15/03/2024
|
SANTOSHI VASANTA KHIRSAGAR
|
1829005WL054203
|
SANTOSHI VASANTA KHIRSAGAR
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240506458
|
|
SANTOSHI VASANTA SHIRSAGAR
|
BANK OF INDIA(508505)
|
|
160
|
NAGBHIR
|
MH-29-005-024-001/242287
(VILAM)
|
1829005000NRG24140320240808846
|
15/03/2024
|
SHOBHA TIKARAM DABLE
|
1829005WL054203
|
SHOBHA TIKARAM DABLE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240507052
|
|
SHOBHABAI TIKARAM DABALE
|
BANK OF INDIA(508505)
|
|
161
|
NAGBHIR
|
MH-29-005-024-001/242292
(VILAM)
|
1829005000NRG24140320240808848
|
15/03/2024
|
ASHA BHASHKAR DADMAL
|
1829005WL054203
|
ASHA BHASHKAR DADMAL
|
00048
|
BKID0009632
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240507359
|
|
ASHA BHASKAR DADMAL
|
BANK OF INDIA(508505)
|
|
162
|
NAGBHIR
|
MH-29-005-024-001/242292
(VILAM)
|
1829005000NRG24140320240808847
|
15/03/2024
|
BHASHKAR SADASHIV DADMAL
|
1829005WL054203
|
BHASHKAR SADASHIV DADMAL
|
00048
|
BKID0009632
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240507486
|
|
BHASKAR SADASHIV DADMAL
|
BANK OF INDIA(508505)
|
|
163
|
NAGBHIR
|
MH-29-005-024-001/242294
(VILAM)
|
1829005000NRG24140320240808849
|
15/03/2024
|
RASIKA WAMAN PARKHI
|
1829005WL054203
|
RASIKA WAMAN PARKHI
|
00048
|
BKID0009632
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240507225
|
|
RASIKA WAMAN PARKHI
|
BANK OF INDIA(508505)
|
|
164
|
NAGBHIR
|
MH-29-005-024-001/242298
(VILAM)
|
1829005000NRG24140320240808850
|
15/03/2024
|
CCHAYA DIVAKAR SONDAWALE
|
1829005WL054203
|
CCHAYA DIVAKAR SONDAWALE
|
00048
|
BKID0009632
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240506443
|
|
Mrs. CHHAYA DIWAKAR SONDAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
NAGBHIR
|
MH-29-005-024-001/242304
(VILAM)
|
1829005000NRG24140320240808851
|
15/03/2024
|
RAMKRUSHN SHRAWAN GAYAKWAD
|
1829005WL054203
|
RAMKRUSHN SHRAWAN GAYAKWAD
|
00048
|
BKID0009632
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240507226
|
|
RAMKRUSHAN SHRAWAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAGBHIR
|
MH-29-005-024-001/242304
(VILAM)
|
1829005000NRG24140320240808852
|
15/03/2024
|
SARASWATI RAMKRUSHN GAIKWAD
|
1829005WL054203
|
SARASWATI RAMKRUSHN GAIKWAD
|
00048
|
BKID0009632
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240506404
|
|
SARSWATI RAMKRISHNA GAIKWAD
|
BANK OF INDIA(508505)
|
|
167
|
NAGBHIR
|
MH-29-005-024-001/242309
(VILAM)
|
1829005000NRG24140320240808853
|
15/03/2024
|
URMILA PRAMOD GAYAKWAD
|
1829005WL054203
|
URMILA PRAMOD GAYAKWAD
|
00048
|
BKID0009632
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240506475
|
|
URMILA PRAMOD GAIKWAD
|
BANK OF INDIA(508505)
|
|
168
|
NAGBHIR
|
MH-29-005-024-001/242312
(VILAM)
|
1829005000NRG24140320240808854
|
15/03/2024
|
SUGANDHA GAJANAN CHOUKE
|
1829005WL054203
|
SUGANDHA GAJANAN CHOUKE
|
00048
|
BKID0009632
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240506464
|
|
SUGHANDHA GAJANAN CHOWKE
|
BANK OF INDIA(508505)
|
|
169
|
NAGBHIR
|
MH-29-005-024-001/242319
(VILAM)
|
1829005000NRG24140320240808856
|
15/03/2024
|
DURGA PANDHARI BAWANE
|
1829005WL054203
|
DURGA PANDHARI BAWANE
|
00048
|
BKID0009632
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240507228
|
|
DURGA PANDHARI BAWNE
|
BANK OF INDIA(508505)
|
|
170
|
NAGBHIR
|
MH-29-005-024-001/242319
(VILAM)
|
1829005000NRG24140320240808855
|
15/03/2024
|
PANDHARI TARACHAND BAWANE
|
1829005WL054203
|
PANDHARI TARACHAND BAWANE
|
00048
|
BKID0009632
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240507227
|
|
PANDHARI TARACHAND BAWNE
|
BANK OF INDIA(508505)
|
|
171
|
NAGBHIR
|
MH-29-005-024-001/242321
(VILAM)
|
1829005000NRG24140320240808859
|
15/03/2024
|
BHAVNA LEKHRAM CHOUKE
|
1829005WL054203
|
BHAVNA LEKHRAM CHOUKE
|
00048
|
BKID0009632
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240507125
|
|
BHAVNA LEKARAM CHAUKE
|
BANK OF INDIA(508505)
|
|
172
|
NAGBHIR
|
MH-29-005-024-001/242321
(VILAM)
|
1829005000NRG24140320240808858
|
15/03/2024
|
PANDIT WAMAN CHOUKE
|
1829005WL054203
|
PANDIT WAMAN CHOUKE
|
00048
|
BKID0009632
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240506476
|
|
PANDIT WAMAN CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NAGBHIR
|
MH-29-005-024-001/242321
(VILAM)
|
1829005000NRG24140320240808857
|
15/03/2024
|
PUSHPA WAMAN CHOUKE
|
1829005WL054203
|
PUSHPA WAMAN CHOUKE
|
00048
|
BKID0009632
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240507308
|
|
PUSHPA WAMAN CHAUKE
|
BANK OF INDIA(508505)
|
|
174
|
NAGBHIR
|
MH-29-005-024-001/242328
(VILAM)
|
1829005000NRG24140320240808861
|
15/03/2024
|
USHA GUNVANT CHANEKAR
|
1829005WL054203
|
USHA GUNVANT CHANEKAR
|
00048
|
BKID0009632
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240506421
|
|
USHA GUNVANT CHANEKAR
|
BANK OF INDIA(508505)
|
|
175
|
NAGBHIR
|
MH-29-005-024-001/242328
(VILAM)
|
1829005000NRG24140320240808860
|
15/03/2024
|
VACCHALA DADAJI DABLE
|
1829005WL054203
|
VACCHALA DADAJI DABLE
|
00048
|
BKID0009632
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240507320
|
|
VACHHALA DADAJI DABLE
|
BANK OF INDIA(508505)
|
|
176
|
NAGBHIR
|
MH-29-005-024-001/242331
(VILAM)
|
1829005000NRG24140320240808862
|
15/03/2024
|
HOMRAJ DADAJI DABLE
|
1829005WL054203
|
HOMRAJ DADAJI DABLE
|
00048
|
BKID0009632
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240506417
|
|
HOMRAJ DADAJI DABLE
|
BANK OF INDIA(508505)
|
|
177
|
NAGBHIR
|
MH-29-005-024-001/242331
(VILAM)
|
1829005000NRG24140320240808863
|
15/03/2024
|
RANJANA HOMRAJ DABLE
|
1829005WL054203
|
RANJANA HOMRAJ DABLE
|
00048
|
BKID0009632
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240507490
|
|
PRAMILA HOMRAJ DABLE
|
BANK OF INDIA(508505)
|
|
178
|
NAGBHIR
|
MH-29-005-024-001/242334
(VILAM)
|
1829005000NRG24140320240808865
|
15/03/2024
|
MIRA RAMKRUSHN DADMAL
|
1829005WL054203
|
MIRA RAMKRUSHN DADMAL
|
00048
|
BKID0009632
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240507041
|
|
MIRA RAMKRUSHNA DADMAL
|
BANK OF INDIA(508505)
|
|
179
|
NAGBHIR
|
MH-29-005-024-001/242334
(VILAM)
|
1829005000NRG24140320240808864
|
15/03/2024
|
RAMKRUSHN KHATU DADMAL
|
1829005WL054203
|
RAMKRUSHN KHATU DADMAL
|
00048
|
BKID0009632
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240507229
|
|
RAMKRUSHNA KHATU DADMAL
|
BANK OF INDIA(508505)
|
|
180
|
NAGBHIR
|
MH-29-005-024-001/242337
(VILAM)
|
1829005000NRG24140320240808867
|
15/03/2024
|
ARCHANA SUNIL DADMAL
|
1829005WL054203
|
ARCHANA SUNIL DADMAL
|
00048
|
BKID0009632
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240507231
|
|
ARCHANA SUNIL DADMAL
|
BANK OF INDIA(508505)
|
|
181
|
NAGBHIR
|
MH-29-005-024-001/242337
(VILAM)
|
1829005000NRG24140320240808866
|
15/03/2024
|
Sunil
|
1829005WL054203
|
Sunil
|
00048
|
BKID0009632
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240507230
|
|
SUNIL RAMKRUSHNA DADMAL
|
BANK OF INDIA(508505)
|
|
182
|
NAGBHIR
|
MH-29-005-024-001/242343
(VILAM)
|
1829005000NRG24140320240808868
|
15/03/2024
|
KAMALA KAWDU DABLE
|
1829005WL054203
|
KAMALA KAWDU DABLE
|
00048
|
BKID0009632
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240506422
|
|
KAMLA KAWDU DABLE
|
BANK OF INDIA(508505)
|
|
183
|
NAGBHIR
|
MH-29-005-024-001/242345
(VILAM)
|
1829005000NRG24140320240808869
|
15/03/2024
|
KAVITA DILIP DADMAL
|
1829005WL054203
|
KAVITA DILIP DADMAL
|
00048
|
BKID0009632
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240507158
|
|
KAVITA DILIP DABLE
|
BANK OF INDIA(508505)
|
|
184
|
NAGBHIR
|
MH-29-005-024-001/242353
(VILAM)
|
1829005000NRG24140320240808870
|
15/03/2024
|
ASHA PURUSHOTTAM DABLE
|
1829005WL054203
|
ASHA PURUSHOTTAM DABLE
|
00048
|
BKID0009632
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240506428
|
|
ASHA PURUSHOTTAMDABLE
|
BANK OF INDIA(508505)
|
|
185
|
NAGBHIR
|
MH-29-005-024-001/242358
(VILAM)
|
1829005000NRG24140320240808871
|
15/03/2024
|
KUNDA BALA DADMAL
|
1829005WL054203
|
KUNDA BALA DADMAL
|
00048
|
BKID0009632
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240506467
|
|
KUNDA BALALJI DADMAL
|
BANK OF INDIA(508505)
|
|
186
|
NAGBHIR
|
MH-29-005-024-001/242363
(VILAM)
|
1829005000NRG24140320240808872
|
15/03/2024
|
PRAMILA VISHWANATH BORKUTE
|
1829005WL054203
|
PRAMILA VISHWANATH BORKUTE
|
00048
|
BKID0009632
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240507232
|
|
PRAMILA VISHWANATH BORKUTE
|
BANK OF INDIA(508505)
|
|
187
|
NAGBHIR
|
MH-29-005-024-001/242363
(VILAM)
|
1829005000NRG24140320240808873
|
15/03/2024
|
RUPESH VISHWANATH BORKUTE
|
1829005WL054203
|
RUPESH VISHWANATH BORKUTE
|
00048
|
BKID0009632
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240507045
|
|
RUPESH VISHWANATH BORKUTE
|
BANK OF INDIA(508505)
|
|
188
|
NAGBHIR
|
MH-29-005-024-001/242368
(VILAM)
|
1829005000NRG24140320240808874
|
15/03/2024
|
RAJENDRA RATIRAM SONDAWALE
|
1829005WL054203
|
RAJENDRA RATIRAM SONDAWALE
|
00048
|
BKID0009632
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240507233
|
|
RAJENDRA RATIRAM SONDAWLE
|
BANK OF INDIA(508505)
|
|
189
|
NAGBHIR
|
MH-29-005-024-001/242368
(VILAM)
|
1829005000NRG24140320240808875
|
15/03/2024
|
SHAKUNTALA RAJENDRA SONDAWALE
|
1829005WL054203
|
SHAKUNTALA RAJENDRA SONDAWALE
|
00048
|
BKID0009632
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240507234
|
|
SHAKUNTALA RAJENDRA SONDAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NAGBHIR
|
MH-29-005-024-001/242376
(VILAM)
|
1829005000NRG24140320240808878
|
15/03/2024
|
KAVITA DINDEV CHOUDHARI
|
1829005WL054203
|
KAVITA DINDEV CHOUDHARI
|
00048
|
BKID0009632
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240506452
|
|
KAVITA DINDEO CHOUDHARI
|
BANK OF INDIA(508505)
|
|
191
|
NAGBHIR
|
MH-29-005-024-001/242381
(VILAM)
|
1829005000NRG24140320240808879
|
15/03/2024
|
JAGANNATH SHRAWAN BORKUTE
|
1829005WL054203
|
JAGANNATH SHRAWAN BORKUTE
|
00048
|
BKID0009632
|
711
|
711
|
Processed
|
25/04/2024
|
|
A115240507235
|
|
JAGANNATH SHRAWAN BORKUTE
|
BANK OF INDIA(508505)
|
|
192
|
NAGBHIR
|
MH-29-005-024-001/242381
(VILAM)
|
1829005000NRG24140320240808880
|
15/03/2024
|
PAVITRABAI JAGGNATH BORKUTE
|
1829005WL054203
|
PAVITRABAI JAGGNATH BORKUTE
|
00048
|
BKID0009632
|
711
|
711
|
Processed
|
25/04/2024
|
|
A115240507236
|
|
PAVITRABAI JAGANATH BORKUTE
|
BANK OF INDIA(508505)
|
|
193
|
NAGBHIR
|
MH-29-005-024-001/242381
(VILAM)
|
1829005000NRG24140320240808881
|
15/03/2024
|
SANDIP JAGANNATH BORKUTE
|
1829005WL054203
|
SANDIP JAGANNATH BORKUTE
|
00048
|
BKID0009632
|
474
|
474
|
Processed
|
25/04/2024
|
|
A115240507046
|
|
SANDIP JAGANNATH BORKUTE
|
BANK OF INDIA(508505)
|
|
194
|
NAGBHIR
|
MH-29-005-024-001/242385
(VILAM)
|
1829005000NRG24140320240808882
|
15/03/2024
|
MANISHA DHANRAJ GURPUDE
|
1829005WL054203
|
MANISHA DHANRAJ GURPUDE
|
00048
|
BKID0009632
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115240507050
|
|
MANISHA DHANRAJ GURPUDE
|
BANK OF INDIA(508505)
|
|
195
|
NAGBHIR
|
MH-29-005-024-001/242388
(VILAM)
|
1829005000NRG24140320240808884
|
15/03/2024
|
AKSHAY PRAKASH SONDAWALE
|
1829005WL054203
|
AKSHAY PRAKASH SONDAWALE
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240507005
|
|
AKSHAY PRAKASH SONDAWALE
|
BANK OF INDIA(508505)
|
|
196
|
NAGBHIR
|
MH-29-005-024-001/242388
(VILAM)
|
1829005000NRG24140320240808883
|
15/03/2024
|
SUNANDA PRAKASH SONDAWALE
|
1829005WL054203
|
SUNANDA PRAKASH SONDAWALE
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240507237
|
|
SUNANDA PRAKASH SONDAWALE
|
BANK OF INDIA(508505)
|
|
197
|
NAGBHIR
|
MH-29-005-024-001/242392
(VILAM)
|
1829005000NRG24140320240808885
|
15/03/2024
|
SANGITA PUNDALIK BORKUTE
|
1829005WL054203
|
SANGITA PUNDALIK BORKUTE
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240506409
|
|
SANGITA PUNDALIK BORKUTE
|
BANK OF INDIA(508505)
|
|
198
|
NAGBHIR
|
MH-29-005-024-001/242394
(VILAM)
|
1829005000NRG24140320240808886
|
15/03/2024
|
RASIKA SHRIRAM DADMAL
|
1829005WL054203
|
RASIKA SHRIRAM DADMAL
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240506406
|
|
RASIKA SHRIRAM DADAMAL
|
BANK OF INDIA(508505)
|
|
199
|
NAGBHIR
|
MH-29-005-024-001/242400
(VILAM)
|
1829005000NRG24140320240808887
|
15/03/2024
|
HARIDAS MAROTI DABLE
|
1829005WL054203
|
HARIDAS MAROTI DABLE
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240506447
|
|
HARTIDAS MAROTI DABLE
|
BANK OF INDIA(508505)
|
|
200
|
NAGBHIR
|
MH-29-005-024-001/242400
(VILAM)
|
1829005000NRG24140320240808888
|
15/03/2024
|
PRAMIALA HARIDAS DABLE
|
1829005WL054203
|
PRAMIALA HARIDAS DABLE
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240507238
|
|
PRAMILA HARIDAS DABLE
|
BANK OF INDIA(508505)
|
|
201
|
NAGBHIR
|
MH-29-005-024-001/242402
(VILAM)
|
1829005000NRG24140320240808889
|
15/03/2024
|
PUSHPA DINDEW DABALE
|
1829005WL054203
|
PUSHPA DINDEW DABALE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240507239
|
|
PUSHPA DINDEV DABLE
|
BANK OF INDIA(508505)
|
|
202
|
NAGBHIR
|
MH-29-005-024-001/242402
(VILAM)
|
1829005000NRG24140320240808890
|
15/03/2024
|
RUPESH DINDEV DABLE
|
1829005WL054203
|
RUPESH DINDEV DABLE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240507049
|
|
RUPESH DINDEV DABALE
|
BANK OF INDIA(508505)
|
|
203
|
NAGBHIR
|
MH-29-005-024-001/242404
(VILAM)
|
1829005000NRG24140320240808891
|
15/03/2024
|
REKHA RAMESH GURPUDE
|
1829005WL054203
|
REKHA RAMESH GURPUDE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240507240
|
|
REKHA RAMESH GURPUDE
|
BANK OF INDIA(508505)
|
|
204
|
NAGBHIR
|
MH-29-005-024-001/242405
(VILAM)
|
1829005000NRG24140320240808892
|
15/03/2024
|
PAVITRA RAYBHAN KUMBHARE
|
1829005WL054203
|
PAVITRA RAYBHAN KUMBHARE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240506398
|
|
PAVITRA RAYBHAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
205
|
NAGBHIR
|
MH-29-005-024-001/242405
(VILAM)
|
1829005000NRG24140320240808893
|
15/03/2024
|
SHALINA NAJUK KUMBHARE
|
1829005WL054203
|
SHALINA NAJUK KUMBHARE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240507008
|
|
SHALINI NAJUK KUMBHARE
|
BANK OF INDIA(508505)
|
|
206
|
NAGBHIR
|
MH-29-005-024-001/242406
(VILAM)
|
1829005000NRG24140320240808894
|
15/03/2024
|
PUJA HOMRAJ BAWANE
|
1829005WL054203
|
PUJA HOMRAJ BAWANE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240507492
|
|
PUJA HOMRAJ BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
NAGBHIR
|
MH-29-005-024-001/242409
(VILAM)
|
1829005000NRG24140320240808895
|
15/03/2024
|
LATA ARUN BAWANE
|
1829005WL054203
|
LATA ARUN BAWANE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240507070
|
|
NirutaArunBawane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
NAGBHIR
|
MH-29-005-024-001/242422
(VILAM)
|
1829005000NRG24140320240808896
|
15/03/2024
|
CHHAYA MADHUKAR BAWANE
|
1829005WL054203
|
CHHAYA MADHUKAR BAWANE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240507241
|
|
CHHAYA MADHUKAR BAWANE
|
BANK OF INDIA(508505)
|
|
209
|
NAGBHIR
|
MH-29-005-024-001/242431
(VILAM)
|
1829005000NRG24140320240808897
|
15/03/2024
|
VANITA RAMDAS BAWANE
|
1829005WL054203
|
VANITA RAMDAS BAWANE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240506472
|
|
VANITA RAMDAS BAWANE
|
BANK OF INDIA(508505)
|
|
210
|
NAGBHIR
|
MH-29-005-024-001/242436
(VILAM)
|
1829005000NRG24140320240808898
|
15/03/2024
|
KAMLA KEWALRAM SONDAWLE
|
1829005WL054203
|
KAMLA KEWALRAM SONDAWLE
|
00048
|
BKID0009632
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240507479
|
|
KAMLA KEWALRAM SONDAWLE
|
BANK OF INDIA(508505)
|
|
211
|
NAGBHIR
|
MH-29-005-024-001/242441
(VILAM)
|
1829005000NRG24140320240808899
|
15/03/2024
|
BABY DEVIDAS DADMAL
|
1829005WL054203
|
BABY DEVIDAS DADMAL
|
00048
|
BKID0009632
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240507242
|
|
BEBI DEVIDAS DADMAL
|
BANK OF INDIA(508505)
|
|
212
|
NAGBHIR
|
MH-29-005-024-001/242449
(VILAM)
|
1829005000NRG24140320240808900
|
15/03/2024
|
VANDANA MANOHAR SONDAWALE
|
1829005WL054203
|
VANDANA MANOHAR SONDAWALE
|
00048
|
BKID0009632
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240507243
|
|
VANDANA MANOHAR SONDAWALE
|
BANK OF INDIA(508505)
|
|
213
|
NAGBHIR
|
MH-29-005-024-001/242451
(VILAM)
|
1829005000NRG24140320240808901
|
15/03/2024
|
SAKHUBAI PANDURANG KUMBHALE
|
1829005WL054203
|
SAKHUBAI PANDURANG KUMBHALE
|
00048
|
BKID0009632
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240507244
|
|
SAKHUBAI PANDURANG KUMBHLE
|
BANK OF INDIA(508505)
|
|
214
|
NAGBHIR
|
MH-29-005-024-001/242453
(VILAM)
|
1829005000NRG24140320240808902
|
15/03/2024
|
MANGALA DILIP PARKHI
|
1829005WL054203
|
MANGALA DILIP PARKHI
|
00048
|
BKID0009632
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240507047
|
|
MANGALA DILIP PARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NAGBHIR
|
MH-29-005-024-001/242457
(VILAM)
|
1829005000NRG24140320240808904
|
15/03/2024
|
MANISHA RAJKUMAR PARKHI
|
1829005WL054203
|
MANISHA RAJKUMAR PARKHI
|
00048
|
BKID0009632
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240507007
|
|
MANISHA RAJKUMAR PARKHI
|
BANK OF INDIA(508505)
|
|
216
|
NAGBHIR
|
MH-29-005-024-001/242457
(VILAM)
|
1829005000NRG24140320240808903
|
15/03/2024
|
RAJKUMAR DEVRAO PARKHI
|
1829005WL054203
|
RAJKUMAR DEVRAO PARKHI
|
00048
|
BKID0009632
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240507245
|
|
RAJKUMAR DEORAO PARKHI
|
BANK OF INDIA(508505)
|
|
217
|
NAGBHIR
|
MH-29-005-024-001/242460
(VILAM)
|
1829005000NRG24140320240808905
|
15/03/2024
|
SUNANDA KRISHNA MANKAR
|
1829005WL054203
|
SUNANDA KRISHNA MANKAR
|
00048
|
BKID0009632
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115240507348
|
|
SUNANDA KRISHANAJI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NAGBHIR
|
MH-29-005-024-001/242465
(VILAM)
|
1829005000NRG24140320240808906
|
15/03/2024
|
JAMNABAI KESHAV CHOUKE
|
1829005WL054203
|
JAMNABAI KESHAV CHOUKE
|
00048
|
BKID0009632
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115240506478
|
|
JAMNABAI KESHAV CHOUKE
|
BANK OF INDIA(508505)
|
|
219
|
NAGBHIR
|
MH-29-005-024-001/242467
(VILAM)
|
1829005000NRG24140320240808908
|
15/03/2024
|
NIRMALA VINOD AJBALE
|
1829005WL054203
|
NIRMALA VINOD AJBALE
|
00048
|
BKID0009632
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240507037
|
|
NIRMALA VINOD AJABLE
|
BANK OF INDIA(508505)
|
|
220
|
NAGBHIR
|
MH-29-005-024-001/242467
(VILAM)
|
1829005000NRG24140320240808909
|
15/03/2024
|
UMESH VINOD AJBALE
|
1829005WL054203
|
UMESH VINOD AJBALE
|
00048
|
BKID0009632
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240507043
|
|
UMESH VINOD AAJBALE
|
BANK OF INDIA(508505)
|
|
221
|
NAGBHIR
|
MH-29-005-024-001/242467
(VILAM)
|
1829005000NRG24140320240808907
|
15/03/2024
|
VINOD MAROTI AJBALE
|
1829005WL054203
|
VINOD MAROTI AJBALE
|
00048
|
BKID0009632
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240507246
|
|
VINOD MAROTI AJABLE
|
BANK OF INDIA(508505)
|
|
222
|
NAGBHIR
|
MH-29-005-024-001/242473
(VILAM)
|
1829005000NRG24140320240808911
|
15/03/2024
|
DHANRAJ ABAJI THAKARE
|
1829005WL054203
|
DHANRAJ ABAJI THAKARE
|
00048
|
BKID0009632
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240506431
|
|
DHANRAJ ABAJI THAKARE
|
BANK OF INDIA(508505)
|
|
223
|
NAGBHIR
|
MH-29-005-024-001/242473
(VILAM)
|
1829005000NRG24140320240808910
|
15/03/2024
|
SYTRA ABAJI THAKRE
|
1829005WL054203
|
SYTRA ABAJI THAKRE
|
00048
|
BKID0009632
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240507157
|
|
SAYATRA ABAJI THAKRE
|
BANK OF INDIA(508505)
|
|
224
|
NAGBHIR
|
MH-29-005-024-001/242476
(VILAM)
|
1829005000NRG24140320240808914
|
15/03/2024
|
ANJANA HARICHAND BAWANE
|
1829005WL054203
|
ANJANA HARICHAND BAWANE
|
00048
|
BKID0009632
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240507002
|
|
ANJNA HARISHCHANDRA BAWNE
|
BANK OF INDIA(508505)
|
|
225
|
NAGBHIR
|
MH-29-005-024-001/242476
(VILAM)
|
1829005000NRG24140320240808913
|
15/03/2024
|
HARICHANDRA GANPAT BAWNE
|
1829005WL054203
|
HARICHANDRA GANPAT BAWNE
|
00048
|
BKID0009632
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240507247
|
|
HARICHANDRA GANPAT BAWANE
|
BANK OF INDIA(508505)
|
|
226
|
NAGBHIR
|
MH-29-005-024-001/242479
(VILAM)
|
1829005000NRG24140320240808915
|
15/03/2024
|
SARSWATA RAMKRUSHN RAUT
|
1829005WL054203
|
SARSWATA RAMKRUSHN RAUT
|
00048
|
BKID0009632
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240506468
|
|
SARSWATI RAMKRISHNA RAUT
|
BANK OF INDIA(508505)
|
|
227
|
NAGBHIR
|
MH-29-005-024-001/242479
(VILAM)
|
1829005000NRG24140320240808916
|
15/03/2024
|
VIMALA GHANSHYAM RAUT
|
1829005WL054203
|
VIMALA GHANSHYAM RAUT
|
00048
|
BKID0009632
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240506484
|
|
VIMAL GHANSHYAM RAUT
|
BANK OF INDIA(508505)
|
|
228
|
NAGBHIR
|
MH-29-005-024-001/242489
(VILAM)
|
1829005000NRG24140320240808918
|
15/03/2024
|
CHANDRAPRABHA PUNDALIK GURPUDE
|
1829005WL054203
|
CHANDRAPRABHA PUNDALIK GURPUDE
|
00048
|
BKID0009632
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240506415
|
|
CHANDRAPRABHA PUNDALIK GURPUDE
|
BANK OF INDIA(508505)
|
|
229
|
NAGBHIR
|
MH-29-005-024-001/242489
(VILAM)
|
1829005000NRG24140320240808917
|
15/03/2024
|
PUNDLIK BHAUJI GURPUDE
|
1829005WL054203
|
PUNDLIK BHAUJI GURPUDE
|
00048
|
BKID0009632
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240507248
|
|
PUNDLIK BHAUJI GURPUDE
|
BANK OF INDIA(508505)
|
|
230
|
NAGBHIR
|
MH-29-005-024-001/242493
(VILAM)
|
1829005000NRG24140320240808919
|
15/03/2024
|
DURGA MOHAN PARKHI
|
1829005WL054203
|
DURGA MOHAN PARKHI
|
00048
|
BKID0009632
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240507249
|
|
CHANDRABHAGA MOHAN PARKHI
|
BANK OF INDIA(508505)
|
|
231
|
NAGBHIR
|
MH-29-005-024-001/242512
(VILAM)
|
1829005000NRG24140320240808920
|
15/03/2024
|
LILABAI MAHADEO PANSE
|
1829005WL054203
|
LILABAI MAHADEO PANSE
|
00048
|
BKID0009632
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240507319
|
|
LILABAI MAHADEO PANSE
|
BANK OF INDIA(508505)
|
|
232
|
NAGBHIR
|
MH-29-005-024-001/242515
(VILAM)
|
1829005000NRG24140320240808921
|
15/03/2024
|
RAMESH MUKUNDA DEWARI
|
1829005WL054203
|
RAMESH MUKUNDA DEWARI
|
00048
|
BKID0009632
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240507039
|
|
RAMESH MUKUNDA DEWARI
|
BANK OF INDIA(508505)
|
|
233
|
NAGBHIR
|
MH-29-005-024-001/242515
(VILAM)
|
1829005000NRG24140320240808922
|
15/03/2024
|
SUREKHA RAMESH DEVARI
|
1829005WL054203
|
SUREKHA RAMESH DEVARI
|
00048
|
BKID0009632
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240507250
|
|
SUREKHA RAMESH DEWARI
|
BANK OF INDIA(508505)
|
|
234
|
NAGBHIR
|
MH-29-005-024-001/242518
(VILAM)
|
1829005000NRG24140320240808924
|
15/03/2024
|
VANDANA VISHNU CHAWARE
|
1829005WL054203
|
VANDANA VISHNU CHAWARE
|
00048
|
BKID0009632
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240506483
|
|
VANDANA VISHNU CHAVARE
|
BANK OF INDIA(508505)
|
|
235
|
NAGBHIR
|
MH-29-005-024-001/242518
(VILAM)
|
1829005000NRG24140320240808923
|
15/03/2024
|
VISHNU MAHADEV CHAWARE
|
1829005WL054203
|
VISHNU MAHADEV CHAWARE
|
00048
|
BKID0009632
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240506453
|
|
VISHNUJI MAHADEO CHAVARE
|
BANK OF INDIA(508505)
|
|
236
|
NAGBHIR
|
MH-29-005-024-001/242521
(VILAM)
|
1829005000NRG24140320240808925
|
15/03/2024
|
TANABAI BHAUJI GURPUDE
|
1829005WL054203
|
TANABAI BHAUJI GURPUDE
|
00048
|
BKID0009632
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240507017
|
|
TANABAI BHAUJI GURPUDE
|
BANK OF INDIA(508505)
|
|
237
|
NAGBHIR
|
MH-29-005-024-001/242523
(VILAM)
|
1829005000NRG24140320240808926
|
15/03/2024
|
GIRIJA JAGAN CHOUKE
|
1829005WL054203
|
GIRIJA JAGAN CHOUKE
|
00048
|
BKID0009632
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240507309
|
|
GIRIJA JAGAN CHAUKE
|
BANK OF INDIA(508505)
|
|
238
|
NAGBHIR
|
MH-29-005-024-001/242530
(VILAM)
|
1829005000NRG24140320240808929
|
15/03/2024
|
VANITA KAWDU SHAMBHARKAR
|
1829005WL054203
|
VANITA KAWDU SHAMBHARKAR
|
00048
|
BKID0009632
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115240507358
|
|
VANITA KAWADU SHAMBHARKAR
|
BANK OF INDIA(508505)
|
|
239
|
NAGBHIR
|
MH-29-005-024-001/242537
(VILAM)
|
1829005000NRG24140320240808931
|
15/03/2024
|
TEJAS PRAMOD AJBALE
|
1829005WL054203
|
TEJAS PRAMOD AJBALE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240507057
|
|
TEJAS PRAMOD AAJBALE
|
BANK OF INDIA(508505)
|
|
240
|
NAGBHIR
|
MH-29-005-024-001/242537
(VILAM)
|
1829005000NRG24140320240808930
|
15/03/2024
|
VIMAL PRAMOD AJBALE
|
1829005WL054203
|
VIMAL PRAMOD AJBALE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240506414
|
|
VIMAL PRAMOD AJBLE
|
BANK OF INDIA(508505)
|
|
241
|
NAGBHIR
|
MH-29-005-024-001/242538
(VILAM)
|
1829005000NRG24140320240808932
|
15/03/2024
|
VAISHALI CHANDRADAS GURPUDE
|
1829005WL054203
|
VAISHALI CHANDRADAS GURPUDE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240507352
|
|
VAISHALI CHANDRADAS GURPUDE
|
BANK OF INDIA(508505)
|
|
242
|
NAGBHIR
|
MH-29-005-024-001/242544
(VILAM)
|
1829005000NRG24140320240808933
|
15/03/2024
|
PRAFUL ARUN PARKHI
|
1829005WL054203
|
PRAFUL ARUN PARKHI
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240506416
|
|
PRAFUL ARUN PARKHI
|
BANK OF INDIA(508505)
|
|
243
|
NAGBHIR
|
MH-29-005-024-001/242550
(VILAM)
|
1829005000NRG24140320240808935
|
15/03/2024
|
NANDA WASUDEO BHANARKAR
|
1829005WL054203
|
NANDA WASUDEO BHANARKAR
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240507491
|
|
NANDA WASUDEV BHANARKAR
|
BANK OF INDIA(508505)
|
|
244
|
NAGBHIR
|
MH-29-005-024-001/242550
(VILAM)
|
1829005000NRG24140320240808934
|
15/03/2024
|
WASUDEO SAMPAT BHANARKAR
|
1829005WL054203
|
WASUDEO SAMPAT BHANARKAR
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240507350
|
|
WASUDEV SAMPAT BHANARKAR
|
BANK OF INDIA(508505)
|
|
245
|
NAGBHIR
|
MH-29-005-024-001/242553
(VILAM)
|
1829005000NRG24140320240808936
|
15/03/2024
|
VIMAL DNYANESHWAR KUMBHARE
|
1829005WL054203
|
VIMAL DNYANESHWAR KUMBHARE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240506399
|
|
VIMAL DYANESHWAR KUMBHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NAGBHIR
|
MH-29-005-024-001/242560
(VILAM)
|
1829005000NRG24140320240808938
|
15/03/2024
|
SHUBHANGI VIKRAM CHOUKE
|
1829005WL054203
|
SHUBHANGI VIKRAM CHOUKE
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240507064
|
|
SHUBHANGI VIKRAM CHAUKE
|
BANK OF INDIA(508505)
|
|
247
|
NAGBHIR
|
MH-29-005-024-001/242560
(VILAM)
|
1829005000NRG24140320240808937
|
15/03/2024
|
VIKRAM BHAGWAN CHOUKE
|
1829005WL054203
|
VIKRAM BHAGWAN CHOUKE
|
00048
|
BKID0009632
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240507151
|
|
VIKRAM BHAGWAN CHAUKE
|
BANK OF INDIA(508505)
|
|
248
|
NAGBHIR
|
MH-29-005-024-001/242564
(VILAM)
|
1829005000NRG24140320240808939
|
15/03/2024
|
SAYTRA NAMDEV BAVNE
|
1829005WL054203
|
SAYTRA NAMDEV BAVNE
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240507161
|
|
SAYTRA NAMDEO BAWNE
|
BANK OF INDIA(508505)
|
|
249
|
NAGBHIR
|
MH-29-005-024-001/242568
(VILAM)
|
1829005000NRG24140320240808940
|
15/03/2024
|
KALPANA SUBHASH DABLE
|
1829005WL054203
|
KALPANA SUBHASH DABLE
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240507307
|
|
KALPANA SUBHASH DABLE
|
BANK OF INDIA(508505)
|
|
250
|
NAGBHIR
|
MH-29-005-024-001/242571
(VILAM)
|
1829005000NRG24140320240808941
|
15/03/2024
|
ASHOK RAGHO PARKHI
|
1829005WL054203
|
ASHOK RAGHO PARKHI
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240507251
|
|
ASHOK RAGHO PARKHI
|
BANK OF INDIA(508505)
|
|
251
|
NAGBHIR
|
MH-29-005-024-001/242571
(VILAM)
|
1829005000NRG24140320240808942
|
15/03/2024
|
SHOBHA ASHOK PARKHI
|
1829005WL054203
|
SHOBHA ASHOK PARKHI
|
00048
|
BKID0009632
|
1170
|
1170
|
Rejected
|
24/04/2024
|
|
A115240507252
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
252
|
NAGBHIR
|
MH-29-005-024-001/242575
(VILAM)
|
1829005000NRG24140320240808943
|
15/03/2024
|
KANTA JAGDISH SONDAWALE
|
1829005WL054203
|
KANTA JAGDISH SONDAWALE
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240506424
|
|
KANTA JAGDISH SONDWLE
|
BANK OF INDIA(508505)
|
|
253
|
NAGBHIR
|
MH-29-005-024-001/242582
(VILAM)
|
1829005000NRG24140320240808944
|
15/03/2024
|
ABHIMAN CHINTAMAN SONDAWALE
|
1829005WL054203
|
ABHIMAN CHINTAMAN SONDAWALE
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240507253
|
|
ABHIMAN CHINTAMAN SONDAWALE
|
BANK OF INDIA(508505)
|
|
254
|
NAGBHIR
|
MH-29-005-024-001/242582
(VILAM)
|
1829005000NRG24140320240808945
|
15/03/2024
|
SHAKUNTALA ABHIMAN SONDAWALE
|
1829005WL054203
|
SHAKUNTALA ABHIMAN SONDAWALE
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240506408
|
|
SHAKUNTALA ABHIMAN SONDAWLE
|
BANK OF INDIA(508505)
|
|
255
|
NAGBHIR
|
MH-29-005-024-001/242585
(VILAM)
|
1829005000NRG24140320240808946
|
15/03/2024
|
NITA MANOHAR DADMAL
|
1829005WL054203
|
NITA MANOHAR DADMAL
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240507160
|
|
NITA MANOHAR DADMAL
|
BANK OF INDIA(508505)
|
|
256
|
NAGBHIR
|
MH-29-005-024-001/242600
(VILAM)
|
1829005000NRG24140320240808947
|
15/03/2024
|
vakatoo
|
1829005WL054203
|
vakatoo
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240507356
|
|
WAKTU YADAO PARKHI
|
BANK OF INDIA(508505)
|
|
257
|
NAGBHIR
|
MH-29-005-024-001/242603
(VILAM)
|
1829005000NRG24140320240808948
|
15/03/2024
|
ANAND DEVRAM SONDAWALE
|
1829005WL054203
|
ANAND DEVRAM SONDAWALE
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240507514
|
|
ANANDRAO DEVRAM SONDAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NAGBHIR
|
MH-29-005-024-001/242603
(VILAM)
|
1829005000NRG24140320240808949
|
15/03/2024
|
MAYA ANAND SONDAWALE
|
1829005WL054203
|
MAYA ANAND SONDAWALE
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240507391
|
|
MAYA ANANDRAO SONDAWALE
|
BANK OF INDIA(508505)
|
|
259
|
NAGBHIR
|
MH-29-005-024-001/242611
(VILAM)
|
1829005000NRG24140320240808950
|
15/03/2024
|
REKHA VIJAY NANHE
|
1829005WL054203
|
REKHA VIJAY NANHE
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240506439
|
|
REKHA VIJAY NANHE
|
BANK OF INDIA(508505)
|
|
260
|
NAGBHIR
|
MH-29-005-024-001/242613
(VILAM)
|
1829005000NRG24140320240808952
|
15/03/2024
|
NETIPALA KEWALRAM DABLE
|
1829005WL054203
|
NETIPALA KEWALRAM DABLE
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240506435
|
|
NETIPALA KEWALRAM DABLE
|
BANK OF INDIA(508505)
|
|
261
|
NAGBHIR
|
MH-29-005-024-001/242613
(VILAM)
|
1829005000NRG24140320240808953
|
15/03/2024
|
PINKI SANDIP DABLE
|
1829005WL054203
|
PINKI SANDIP DABLE
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240507153
|
|
PINKI SANDIP DABLE
|
BANK OF INDIA(508505)
|
|
262
|
NAGBHIR
|
MH-29-005-024-001/242613
(VILAM)
|
1829005000NRG24140320240808954
|
15/03/2024
|
REKHA TULARAM DABLE
|
1829005WL054203
|
REKHA TULARAM DABLE
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240506492
|
|
REKHA TULARAM DABLE
|
BANK OF INDIA(508505)
|
|
263
|
NAGBHIR
|
MH-29-005-024-001/242613
(VILAM)
|
1829005000NRG24140320240808951
|
15/03/2024
|
SANDIP BHIVA DABLE
|
1829005WL054203
|
SANDIP BHIVA DABLE
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240507152
|
|
SANDIP BHIWAJI DABLE
|
BANK OF INDIA(508505)
|
|
264
|
NAGBHIR
|
MH-29-005-024-001/242616
(VILAM)
|
1829005000NRG24140320240808955
|
15/03/2024
|
SAVITA GURUDEV RADKE
|
1829005WL054203
|
SAVITA GURUDEV RADKE
|
00048
|
BKID0009632
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115240506441
|
|
SAVITA GURUDEV RADAKE
|
BANK OF INDIA(508505)
|
|
265
|
NAGBHIR
|
MH-29-005-024-001/242622
(VILAM)
|
1829005000NRG24140320240808956
|
15/03/2024
|
BHAGRATHA KAWDU BAWANE
|
1829005WL054203
|
BHAGRATHA KAWDU BAWANE
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240506393
|
|
BHAGRATHA KAWADU BAWANE
|
BANK OF INDIA(508505)
|
|
266
|
NAGBHIR
|
MH-29-005-024-001/242622
(VILAM)
|
1829005000NRG24140320240808957
|
15/03/2024
|
MANDA DULICHAND SONWANE
|
1829005WL054203
|
MANDA DULICHAND SONWANE
|
00048
|
BKID0009632
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240506403
|
|
MANDA DULICHAND SONWANE
|
BANK OF INDIA(508505)
|
|
267
|
NAGBHIR
|
MH-29-005-024-001/242624
(VILAM)
|
1829005000NRG24140320240808958
|
15/03/2024
|
NARESH BHAGWAN BAWANE
|
1829005WL054203
|
NARESH BHAGWAN BAWANE
|
00048
|
BKID0009632
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240506463
|
|
NARESH BHAGWAN BAWANE
|
BANK OF INDIA(508505)
|
|
268
|
NAGBHIR
|
MH-29-005-024-001/242627
(VILAM)
|
1829005000NRG24140320240808960
|
15/03/2024
|
SARJA ABHIMAN NAVGHADE
|
1829005WL054203
|
SARJA ABHIMAN NAVGHADE
|
00048
|
BKID0009632
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240506410
|
|
SARAJA ABHIMAN NAVGHADE
|
BANK OF INDIA(508505)
|
|
269
|
NAGBHIR
|
MH-29-005-024-001/242638
(VILAM)
|
1829005000NRG24140320240808962
|
15/03/2024
|
CHANDA NIRANJAN PANSE
|
1829005WL054203
|
CHANDA NIRANJAN PANSE
|
00048
|
BKID0009632
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240507255
|
|
CHANDA NIRANJAN PANSE
|
BANK OF INDIA(508505)
|
|
270
|
NAGBHIR
|
MH-29-005-024-001/242638
(VILAM)
|
1829005000NRG24140320240808961
|
15/03/2024
|
NIRANJAN RUSHI PANSE
|
1829005WL054203
|
NIRANJAN RUSHI PANSE
|
00048
|
BKID0009632
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240507254
|
|
NIRANJAN RUSHIJI PANSE
|
BANK OF INDIA(508505)
|
|
271
|
NAGBHIR
|
MH-29-005-024-001/242651
(VILAM)
|
1829005000NRG24140320240808963
|
15/03/2024
|
PORNIMA SHAILESH SONDAWALE
|
1829005WL054203
|
PORNIMA SHAILESH SONDAWALE
|
00048
|
BKID0009632
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240507155
|
|
POURANIMA SHAILESH SONDAWALE
|
BANK OF INDIA(508505)
|
|
272
|
NAGBHIR
|
MH-29-005-024-001/242661
(VILAM)
|
1829005000NRG24140320240808965
|
15/03/2024
|
KAVITA SHRIKANT KUMBHARE
|
1829005WL054203
|
KAVITA SHRIKANT KUMBHARE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240507159
|
|
KAVITA SHRIKANT KUMBARE
|
BANK OF INDIA(508505)
|
|
273
|
NAGBHIR
|
MH-29-005-024-001/242661
(VILAM)
|
1829005000NRG24140320240808964
|
15/03/2024
|
SHRIKANT MADHAV KUMBHARE
|
1829005WL054203
|
SHRIKANT MADHAV KUMBHARE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240507068
|
|
SHRIKANT MADHAV KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NAGBHIR
|
MH-29-005-024-001/242663
(VILAM)
|
1829005000NRG24140320240808966
|
15/03/2024
|
AJAY CHANDRABHAN KUMBHARE
|
1829005WL054203
|
AJAY CHANDRABHAN KUMBHARE
|
00048
|
BKID0009632
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240506418
|
|
AJAY CHANDRABHAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
275
|
NAGBHIR
|
MH-29-005-024-001/242663
(VILAM)
|
1829005000NRG24140320240808967
|
15/03/2024
|
KAJAL AJAY KUMBHARE
|
1829005WL054203
|
KAJAL AJAY KUMBHARE
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240506430
|
|
KAJAL AJAY KUMBHARE
|
BANK OF INDIA(508505)
|
|
276
|
NAGBHIR
|
MH-29-005-024-001/242667
(VILAM)
|
1829005000NRG24140320240808968
|
15/03/2024
|
MALTA SHYAM NARNAWARE
|
1829005WL054203
|
MALTA SHYAM NARNAWARE
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240507318
|
|
MALTABAI SHAMRAO NARNAWARE
|
BANK OF INDIA(508505)
|
|
277
|
NAGBHIR
|
MH-29-005-024-001/242675
(VILAM)
|
1829005000NRG24140320240808970
|
15/03/2024
|
PUSHPA YOGRAJ MORANDE
|
1829005WL054203
|
PUSHPA YOGRAJ MORANDE
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240507256
|
|
PUSHPA YOGRAJ MORANDE
|
BANK OF INDIA(508505)
|
|
278
|
NAGBHIR
|
MH-29-005-024-001/242675
(VILAM)
|
1829005000NRG24140320240808969
|
15/03/2024
|
YOGRAJ PUNDLIK MORANDE
|
1829005WL054203
|
YOGRAJ PUNDLIK MORANDE
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240506445
|
|
YOGRAJ PUNDALIK MORANDE
|
BANK OF INDIA(508505)
|
|
279
|
NAGBHIR
|
MH-29-005-024-001/242680
(VILAM)
|
1829005000NRG24140320240808973
|
15/03/2024
|
Akash
|
1829005WL054203
|
Akash
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240507259
|
|
AKASH GANPAT CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NAGBHIR
|
MH-29-005-024-001/242680
(VILAM)
|
1829005000NRG24140320240808971
|
15/03/2024
|
GANPAT BHIWA CHAOKE
|
1829005WL054203
|
GANPAT BHIWA CHAOKE
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240507257
|
|
GANPAT BHIWA CHAUKE
|
BANK OF INDIA(508505)
|
|
281
|
NAGBHIR
|
MH-29-005-024-001/242680
(VILAM)
|
1829005000NRG24140320240808972
|
15/03/2024
|
PRAMILA GANPAT CHOUKE
|
1829005WL054203
|
PRAMILA GANPAT CHOUKE
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240507258
|
|
PRAMILA GANPAT CHOUKE
|
BANK OF INDIA(508505)
|
|
282
|
NAGBHIR
|
MH-29-005-024-001/242689
(VILAM)
|
1829005000NRG24140320240808974
|
15/03/2024
|
KUNDA SUKHDEV WAKEKAR
|
1829005WL054203
|
KUNDA SUKHDEV WAKEKAR
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240507311
|
|
RUNDABAI SUKHDEO WAKEKAR
|
BANK OF INDIA(508505)
|
|
283
|
NAGBHIR
|
MH-29-005-024-001/242692
(VILAM)
|
1829005000NRG24140320240808976
|
15/03/2024
|
KARINA RUPESH SONDAWALE
|
1829005WL054203
|
KARINA RUPESH SONDAWALE
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240507261
|
|
KARINA RUPESH SONDAWALE
|
BANK OF INDIA(508505)
|
|
284
|
NAGBHIR
|
MH-29-005-024-001/242692
(VILAM)
|
1829005000NRG24140320240808975
|
15/03/2024
|
RUPESH DADAJI SONDAWALE
|
1829005WL054203
|
RUPESH DADAJI SONDAWALE
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240507260
|
|
RUPESH DADAJI SONDAWALE
|
BANK OF INDIA(508505)
|
|
285
|
NAGBHIR
|
MH-29-005-024-001/242695
(VILAM)
|
1829005000NRG24140320240808978
|
15/03/2024
|
AVINASH TIKARAM GURPUDE
|
1829005WL054203
|
AVINASH TIKARAM GURPUDE
|
00048
|
BKID0009632
|
1392
|
1392
|
Rejected
|
24/04/2024
|
|
A115240506471
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
286
|
NAGBHIR
|
MH-29-005-024-001/242695
(VILAM)
|
1829005000NRG24140320240808977
|
15/03/2024
|
Tikaram
|
1829005WL054203
|
Tikaram
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240507262
|
|
TIKARAM HARBAJI GURPUDE
|
BANK OF INDIA(508505)
|
|
287
|
NAGBHIR
|
MH-29-005-024-001/242695
(VILAM)
|
1829005000NRG24140320240808979
|
15/03/2024
|
YAMINA VYANKAT GURPUDE
|
1829005WL054203
|
YAMINA VYANKAT GURPUDE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240507044
|
|
YAMINA VYANKATRAO GURPUDE
|
BANK OF INDIA(508505)
|
|
288
|
NAGBHIR
|
MH-29-005-024-001/242696
(VILAM)
|
1829005000NRG24140320240808981
|
15/03/2024
|
ANTKALA RAVINDRA PANSE
|
1829005WL054203
|
ANTKALA RAVINDRA PANSE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240507360
|
|
ANTKALA RAVINDRA PANSE
|
BANK OF INDIA(508505)
|
|
289
|
NAGBHIR
|
MH-29-005-024-001/242701
(VILAM)
|
1829005000NRG24140320240808982
|
15/03/2024
|
Dilip
|
1829005WL054203
|
Dilip
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240506427
|
|
DILIP PUNDALIK KHOKALE
|
BANK OF INDIA(508505)
|
|
290
|
NAGBHIR
|
MH-29-005-024-001/242702
(VILAM)
|
1829005000NRG24140320240808983
|
15/03/2024
|
HARIDAS MOTIRAM BHANARKAR
|
1829005WL054203
|
HARIDAS MOTIRAM BHANARKAR
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240507357
|
|
HARIDAS MOTIRAM BHANARKAR
|
BANK OF INDIA(508505)
|
|
291
|
NAGBHIR
|
MH-29-005-024-001/242707
(VILAM)
|
1829005000NRG24140320240808984
|
15/03/2024
|
REKHA DINDEW BAWANE
|
1829005WL054203
|
REKHA DINDEW BAWANE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240507263
|
|
REKHABAI DINADEV BAWANE
|
BANK OF INDIA(508505)
|
|
292
|
NAGBHIR
|
MH-29-005-024-001/242709
(VILAM)
|
1829005000NRG24140320240808985
|
15/03/2024
|
REKHA GIRIDHAR RADKE
|
1829005WL054203
|
REKHA GIRIDHAR RADKE
|
00048
|
BKID0009632
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240507264
|
|
REKHA GIRIDHAR RADKE
|
BANK OF INDIA(508505)
|
|
293
|
NAGBHIR
|
MH-29-005-024-001/242710
(VILAM)
|
1829005000NRG24140320240808986
|
15/03/2024
|
gopal
|
1829005WL054203
|
gopal
|
00048
|
BKID0009632
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240507265
|
|
GOPAL PUNJARAM DADMAL
|
BANK OF INDIA(508505)
|
|
294
|
NAGBHIR
|
MH-29-005-024-001/242710
(VILAM)
|
1829005000NRG24140320240808987
|
15/03/2024
|
SAVITA GOPAL DADMAL
|
1829005WL054203
|
SAVITA GOPAL DADMAL
|
00048
|
BKID0009632
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240506490
|
|
SAVITA GOLAL DADMAL
|
BANK OF INDIA(508505)
|
|
295
|
NAGBHIR
|
MH-29-005-024-001/242712
(VILAM)
|
1829005000NRG24140320240808988
|
15/03/2024
|
RANJANA MAROTI SONDAWALE
|
1829005WL054203
|
RANJANA MAROTI SONDAWALE
|
00048
|
BKID0009632
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240507353
|
|
RANJANA MAROTI SONDAWLE
|
BANK OF INDIA(508505)
|
|
296
|
NAGBHIR
|
MH-29-005-024-001/242715
(VILAM)
|
1829005000NRG24140320240808989
|
15/03/2024
|
PAPITA VINOD DABLE
|
1829005WL054203
|
PAPITA VINOD DABLE
|
00048
|
BKID0009632
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240507494
|
|
PAPITA VINOD DABLE
|
BANK OF INDIA(508505)
|
|
297
|
NAGBHIR
|
MH-29-005-024-001/242762
(VILAM)
|
1829005000NRG24140320240808992
|
15/03/2024
|
ANTKALA DEVIDAS DADMAL
|
1829005WL054203
|
ANTKALA DEVIDAS DADMAL
|
00048
|
BKID0009632
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240507128
|
|
ANTKALA DEVIDAS DADMAL
|
BANK OF INDIA(508505)
|
|
298
|
NAGBHIR
|
MH-29-005-024-001/242767
(VILAM)
|
1829005000NRG24140320240808993
|
15/03/2024
|
ASMITA SHRIKRUSHN NAVGHADE
|
1829005WL054203
|
ASMITA SHRIKRUSHN NAVGHADE
|
00048
|
BKID0009632
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240507266
|
|
ASMITA SHRIKRISHNA NAVGHADE
|
BANK OF INDIA(508505)
|
|
299
|
NAGBHIR
|
MH-29-005-024-001/242776
(VILAM)
|
1829005000NRG24140320240808994
|
15/03/2024
|
REKHA HARIDAS DABLE
|
1829005WL054203
|
REKHA HARIDAS DABLE
|
00048
|
BKID0009632
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240507267
|
|
REKHA HARIDAS KUMBHARE
|
BANK OF INDIA(508505)
|
|
300
|
NAGBHIR
|
MH-29-005-024-001/242803
(VILAM)
|
1829005000NRG24140320240808995
|
15/03/2024
|
SHOBHA MANIK PARKHI
|
1829005WL054203
|
SHOBHA MANIK PARKHI
|
00048
|
BKID0009632
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240506459
|
|
SHOBHA MANIK PARKHI
|
BANK OF INDIA(508505)
|
|
301
|
NAGBHIR
|
MH-29-005-024-001/242830
(VILAM)
|
1829005000NRG24140320240808999
|
15/03/2024
|
LILA RUDHENDRA SONDAWALE
|
1829005WL054203
|
LILA RUDHENDRA SONDAWALE
|
00048
|
BKID0009632
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240507268
|
|
LILA RUDHENDRA SONDAWALE
|
BANK OF INDIA(508505)
|
|
302
|
NAGBHIR
|
MH-29-005-024-001/242856
(VILAM)
|
1829005000NRG24140320240809000
|
15/03/2024
|
LATA MORESHWAR HIVARKAR
|
1829005WL054203
|
LATA MORESHWAR HIVARKAR
|
00048
|
BKID0009632
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240507010
|
|
LATA MORESHWAR HIVARKAR
|
BANK OF INDIA(508505)
|
|
303
|
NAGBHIR
|
MH-29-005-024-001/242858
(VILAM)
|
1829005000NRG24140320240809002
|
15/03/2024
|
NITA SUDHIR BAWANE
|
1829005WL054203
|
NITA SUDHIR BAWANE
|
00048
|
BKID0009632
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240506426
|
|
NITA SUDHIR BAWNE
|
BANK OF INDIA(508505)
|
|
304
|
NAGBHIR
|
MH-29-005-024-001/242858
(VILAM)
|
1829005000NRG24140320240809001
|
15/03/2024
|
SUDHIR NAMDEV BAWANE
|
1829005WL054203
|
SUDHIR NAMDEV BAWANE
|
00048
|
BKID0009632
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115240507574
|
|
SUDHIR NAMDEO BAWANE
|
BANK OF INDIA(508505)
|
|
305
|
NAGBHIR
|
MH-29-005-024-001/242861
(VILAM)
|
1829005000NRG24140320240809003
|
15/03/2024
|
MINAKSHI SURESH GURPUDE
|
1829005WL054203
|
MINAKSHI SURESH GURPUDE
|
00048
|
BKID0009632
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240506486
|
|
MINAKSHI SURESH GURAPUDE
|
BANK OF INDIA(508505)
|
|
306
|
NAGBHIR
|
MH-29-005-024-001/242862
(VILAM)
|
1829005000NRG24140320240809004
|
15/03/2024
|
MANJUSHA SACHIN GURPUDE
|
1829005WL054203
|
MANJUSHA SACHIN GURPUDE
|
00048
|
BKID0009632
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240506482
|
|
MANJUSHA SACHIN GURPUDE
|
BANK OF INDIA(508505)
|
|
307
|
NAGBHIR
|
MH-29-005-024-001/242864
(VILAM)
|
1829005000NRG24140320240809005
|
15/03/2024
|
SHRINITA NITIN SONDAWALE
|
1829005WL054203
|
SHRINITA NITIN SONDAWALE
|
00048
|
BKID0009632
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240507053
|
|
SHRINITA NITIN SONDAWALE
|
BANK OF INDIA(508505)
|
|
308
|
NAGBHIR
|
MH-29-005-024-001/242871
(VILAM)
|
1829005000NRG24140320240809006
|
15/03/2024
|
HARIDAS SADASHIV CHOUDHARI
|
1829005WL054203
|
HARIDAS SADASHIV CHOUDHARI
|
00048
|
BKID0009632
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240507489
|
|
HARIDS SADASHIV CHUDHARI
|
BANK OF INDIA(508505)
|
|
309
|
NAGBHIR
|
MH-29-005-024-001/242872
(VILAM)
|
1829005000NRG24140320240809007
|
15/03/2024
|
SANGITA DILIP CHAUDHARI
|
1829005WL054203
|
SANGITA DILIP CHAUDHARI
|
00048
|
BKID0009632
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240507042
|
|
SANGITA DILIP CHUODHARI
|
BANK OF INDIA(508505)
|
|
310
|
NAGBHIR
|
MH-29-005-024-001/242873
(VILAM)
|
1829005000NRG24140320240809008
|
15/03/2024
|
PRAMILA DIWAKAR SHENDE
|
1829005WL054203
|
PRAMILA DIWAKAR SHENDE
|
00048
|
BKID0009632
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240507493
|
|
PRAMILA ABHIMAN NAVGHADE
|
BANK OF INDIA(508505)
|
|
311
|
NAGBHIR
|
MH-29-005-024-001/242874
(VILAM)
|
1829005000NRG24140320240809009
|
15/03/2024
|
SUSHMA AMOL PARKHI
|
1829005WL054203
|
SUSHMA AMOL PARKHI
|
00048
|
BKID0009632
|
1270
|
1270
|
Processed
|
25/04/2024
|
|
A115240507059
|
|
SUSHMA AMOL PARKHI
|
BANK OF INDIA(508505)
|
|
312
|
NAGBHIR
|
MH-29-005-024-001/242876
(VILAM)
|
1829005000NRG24140320240809010
|
15/03/2024
|
ROSHAN GIRIDHAR RADKE
|
1829005WL054203
|
ROSHAN GIRIDHAR RADKE
|
00048
|
BKID0009632
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240506474
|
|
ROSHAN GIRIDHAR RADKE
|
BANK OF INDIA(508505)
|
|
313
|
NAGBHIR
|
MH-29-005-024-001/242877
(VILAM)
|
1829005000NRG24140320240809011
|
15/03/2024
|
RUPESH TAMDEO PARKHI
|
1829005WL054203
|
RUPESH TAMDEO PARKHI
|
00048
|
BKID0009632
|
1270
|
1270
|
Processed
|
25/04/2024
|
|
A115240506461
|
|
RUPESH TAMDEO PARKHI
|
BANK OF INDIA(508505)
|
|
314
|
NAGBHIR
|
MH-29-005-024-001/242879
(VILAM)
|
1829005000NRG24140320240809012
|
15/03/2024
|
HOMRAJ TAMDEO PARKHI
|
1829005WL054203
|
HOMRAJ TAMDEO PARKHI
|
00048
|
BKID0009632
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240506470
|
|
HOMRAJ TAMDEO PARKHI
|
BANK OF INDIA(508505)
|
|
315
|
NAGBHIR
|
MH-29-005-024-001/242879
(VILAM)
|
1829005000NRG24140320240809013
|
15/03/2024
|
KUNTA HOMRAJ PARKHI
|
1829005WL054203
|
KUNTA HOMRAJ PARKHI
|
00048
|
BKID0009632
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240506413
|
|
KUNTA HOMRAJ PARKHI
|
BANK OF INDIA(508505)
|
|
316
|
NAGBHIR
|
MH-29-005-024-001/242883
(VILAM)
|
1829005000NRG24140320240809014
|
15/03/2024
|
SUNITA ASHWIN PARKHI
|
1829005WL054203
|
SUNITA ASHWIN PARKHI
|
00048
|
BKID0009632
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240506491
|
|
SUNITA ASHWIN PARKHI
|
BANK OF INDIA(508505)
|
|
317
|
NAGBHIR
|
MH-29-005-024-001/242885
(VILAM)
|
1829005000NRG24140320240809015
|
15/03/2024
|
ASHWIN PURUSHOTTAM DABLE
|
1829005WL054203
|
ASHWIN PURUSHOTTAM DABLE
|
00048
|
BKID0009632
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115240507038
|
|
ASHWIN PURUSHOTTAM DABLE
|
BANK OF INDIA(508505)
|
|
318
|
NAGBHIR
|
MH-29-005-024-001/242887
(VILAM)
|
1829005000NRG24140320240809016
|
15/03/2024
|
MANDA SATYAWAN BAWANE
|
1829005WL054203
|
MANDA SATYAWAN BAWANE
|
00048
|
BKID0009632
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115240506488
|
|
MANDA SATYAWAN BAWNE
|
BANK OF INDIA(508505)
|
|
319
|
NAGBHIR
|
MH-29-005-024-001/242889
(VILAM)
|
1829005000NRG24140320240809019
|
15/03/2024
|
PRITI SUBHSH BAWANE
|
1829005WL054203
|
PRITI SUBHSH BAWANE
|
00048
|
BKID0009632
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115240506493
|
|
PRITI SUBHASH BAWANE
|
BANK OF INDIA(508505)
|
|
320
|
NAGBHIR
|
MH-29-005-024-001/242890
(VILAM)
|
1829005000NRG24140320240809020
|
15/03/2024
|
ASHISH ASHOK PARKHI
|
1829005WL054203
|
ASHISH ASHOK PARKHI
|
00048
|
BKID0009632
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115240506480
|
|
ASHISH ASHOK PARKHI
|
BANK OF INDIA(508505)
|
|
321
|
NAGBHIR
|
MH-29-005-024-001/242890
(VILAM)
|
1829005000NRG24140320240809021
|
15/03/2024
|
VANITA ASHISH PARKHI
|
1829005WL054203
|
VANITA ASHISH PARKHI
|
00048
|
BKID0009632
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115240506481
|
|
VANITA ASHISH PARAKHI
|
BANK OF INDIA(508505)
|
|
322
|
NAGBHIR
|
MH-29-005-024-001/242893
(VILAM)
|
1829005000NRG24140320240809024
|
15/03/2024
|
GURUDAS DEVRAM DADMAL
|
1829005WL054203
|
GURUDAS DEVRAM DADMAL
|
00048
|
BKID0009632
|
771
|
771
|
Processed
|
25/04/2024
|
|
A115240507012
|
|
GURUDAS DEVRAM DADMAL
|
BANK OF INDIA(508505)
|
|
323
|
NAGBHIR
|
MH-29-005-024-001/242894
(VILAM)
|
1829005000NRG24140320240809025
|
15/03/2024
|
BALAJI SHRIRAM DADMAL
|
1829005WL054203
|
BALAJI SHRIRAM DADMAL
|
00048
|
BKID0009632
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115240506477
|
|
BALAJI SHRIRAM DADMAL
|
BANK OF INDIA(508505)
|
|
324
|
NAGBHIR
|
MH-29-005-024-001/242894
(VILAM)
|
1829005000NRG24140320240809026
|
15/03/2024
|
SHAILA BALAJI DADMAL
|
1829005WL054203
|
SHAILA BALAJI DADMAL
|
00048
|
BKID0009632
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115240507040
|
|
SHAILA BALAJI DADMAL
|
BANK OF INDIA(508505)
|
|
325
|
NAGBHIR
|
MH-29-005-024-001/242899
(VILAM)
|
1829005000NRG24140320240809027
|
15/03/2024
|
SADHANA SUKHDEV DADMAL
|
1829005WL054203
|
SADHANA SUKHDEV DADMAL
|
00048
|
BKID0009632
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240507015
|
|
Sadhana Sukhdeo Dadmal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
326
|
NAGBHIR
|
MH-29-005-051-001/243010
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809539
|
15/03/2024
|
KAUSHALYA DEVIDAS NAWGHADE
|
1829005WL054231
|
KAUSHALYA DEVIDAS NAWGHADE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507107
|
|
KAUSHALYA DEVIDAS NAVGHADE
|
BANK OF INDIA(508505)
|
|
327
|
NAGBHIR
|
MH-29-005-051-001/243016
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809540
|
15/03/2024
|
ARUN KISAN SELOTE
|
1829005WL054231
|
ARUN KISAN SELOTE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507108
|
|
ARUN KISAN SELOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
NAGBHIR
|
MH-29-005-051-001/243027
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809541
|
15/03/2024
|
MOTILAL LAHU KUMBHALE
|
1829005WL054231
|
MOTILAL LAHU KUMBHALE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507109
|
|
MOTILAL LAHU KUNBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
NAGBHIR
|
MH-29-005-051-001/243027
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809543
|
15/03/2024
|
SHISHUPAL MOTILAL KUMBHALE
|
1829005WL054231
|
SHISHUPAL MOTILAL KUMBHALE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240506396
|
|
SHISHUPAL MOTILAL KUMBHALE
|
BANK OF INDIA(508505)
|
|
330
|
NAGBHIR
|
MH-29-005-051-001/243027
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809542
|
15/03/2024
|
SHOBHA MOTILAL KUMBHALE
|
1829005WL054231
|
SHOBHA MOTILAL KUMBHALE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507304
|
|
SHOBHA MOTILAL KUMBHALE
|
BANK OF INDIA(508505)
|
|
331
|
NAGBHIR
|
MH-29-005-051-001/243032
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809544
|
15/03/2024
|
FULA GURUDAS NAVGHADE
|
1829005WL054231
|
FULA GURUDAS NAVGHADE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507434
|
|
FHULA GURUDAS NAVGHADE
|
BANK OF INDIA(508505)
|
|
332
|
NAGBHIR
|
MH-29-005-051-001/243038
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809546
|
15/03/2024
|
NAVNATH KHUSHAL KUMALE
|
1829005WL054231
|
NAVNATH KHUSHAL KUMALE
|
00048
|
BKID0009632
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240507066
|
|
NAWNATH KHUSHAL KUMBHALE
|
BANK OF INDIA(508505)
|
|
333
|
NAGBHIR
|
MH-29-005-051-001/243038
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809545
|
15/03/2024
|
NIRMALA KHUSHAL KUMBHALE
|
1829005WL054231
|
NIRMALA KHUSHAL KUMBHALE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507432
|
|
NIRMALA KHUSHAL KUMBHALE
|
BANK OF INDIA(508505)
|
|
334
|
NAGBHIR
|
MH-29-005-051-001/243054
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809547
|
15/03/2024
|
INDIRA VITTHAL GURPUDE
|
1829005WL054231
|
INDIRA VITTHAL GURPUDE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507110
|
|
INDIRABAI VITHAL GURPUDE
|
BANK OF INDIA(508505)
|
|
335
|
NAGBHIR
|
MH-29-005-051-001/243065
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809548
|
15/03/2024
|
HIRKANYA PATWARI SERKURE
|
1829005WL054231
|
HIRKANYA PATWARI SERKURE
|
00048
|
BKID0009632
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115240507303
|
|
HIRKANYA PATWARI SHERKULE
|
BANK OF INDIA(508505)
|
|
336
|
NAGBHIR
|
MH-29-005-051-001/243073
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809550
|
15/03/2024
|
VAISHNAVI VIJAY GURPUDE
|
1829005WL054231
|
VAISHNAVI VIJAY GURPUDE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507112
|
|
VAISHNAVI VIJAY GURAPUDE
|
BANK OF INDIA(508505)
|
|
337
|
NAGBHIR
|
MH-29-005-051-001/243073
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809549
|
15/03/2024
|
VIJAY WAMAN GURPUDE
|
1829005WL054231
|
VIJAY WAMAN GURPUDE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507111
|
|
VIJAYKUMAR WAMAN GURPUDE
|
BANK OF INDIA(508505)
|
|
338
|
NAGBHIR
|
MH-29-005-051-001/243080
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809551
|
15/03/2024
|
NANDA VINAYAK KUMBHALE
|
1829005WL054231
|
NANDA VINAYAK KUMBHALE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507453
|
|
NANDA VINAYAK KUMBHLE
|
BANK OF INDIA(508505)
|
|
339
|
NAGBHIR
|
MH-29-005-051-001/243087
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809552
|
15/03/2024
|
MANGALA YASHWANT MALODE
|
1829005WL054231
|
MANGALA YASHWANT MALODE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507498
|
|
MRS MANGALA YASHWANT MALODE
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAGBHIR
|
MH-29-005-051-001/243087
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809553
|
15/03/2024
|
NANDA YASHWANT MALODE
|
1829005WL054231
|
NANDA YASHWANT MALODE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507451
|
|
NANDA YASHWANT MALODE
|
BANK OF INDIA(508505)
|
|
341
|
NAGBHIR
|
MH-29-005-051-001/243102
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809554
|
15/03/2024
|
MANOHAR SAKHARAM MALODE
|
1829005WL054231
|
MANOHAR SAKHARAM MALODE
|
00048
|
BKID0009632
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240507113
|
|
MANOHAR SUKHARAM MALODE
|
BANK OF INDIA(508505)
|
|
342
|
NAGBHIR
|
MH-29-005-051-001/243102
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809556
|
15/03/2024
|
PRASHANT MANOHAR MALODE
|
1829005WL054231
|
PRASHANT MANOHAR MALODE
|
00048
|
BKID0009632
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240507018
|
|
PRASHANT MANIHAR MALODE
|
BANK OF INDIA(508505)
|
|
343
|
NAGBHIR
|
MH-29-005-051-001/243102
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809555
|
15/03/2024
|
RASIKA MANOHAR MALODE
|
1829005WL054231
|
RASIKA MANOHAR MALODE
|
00048
|
BKID0009632
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240507114
|
|
RASIKA MANOHAR MALODE
|
BANK OF INDIA(508505)
|
|
344
|
NAGBHIR
|
MH-29-005-051-001/243107
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809558
|
15/03/2024
|
MURARI WASUDEO KUMBHALE
|
1829005WL054231
|
MURARI WASUDEO KUMBHALE
|
00048
|
BKID0009632
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240507115
|
|
MURARI WASUDEO KUMBHALE
|
BANK OF INDIA(508505)
|
|
345
|
NAGBHIR
|
MH-29-005-051-001/243107
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809559
|
15/03/2024
|
VAISHALI MURARI KUMBHALE
|
1829005WL054231
|
VAISHALI MURARI KUMBHALE
|
00048
|
BKID0009632
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240507116
|
|
VAISHALI MURALI KUMBHALE
|
BANK OF INDIA(508505)
|
|
346
|
NAGBHIR
|
MH-29-005-051-001/243125
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809561
|
15/03/2024
|
NANDINI SUDHAKAR WALKE
|
1829005WL054231
|
NANDINI SUDHAKAR WALKE
|
00048
|
BKID0009632
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240507118
|
|
NANDINI SUDHAKAR WALKE
|
BANK OF INDIA(508505)
|
|
347
|
NAGBHIR
|
MH-29-005-051-001/243125
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809560
|
15/03/2024
|
SUDHAKAR SHRIRAM WALKE
|
1829005WL054231
|
SUDHAKAR SHRIRAM WALKE
|
00048
|
BKID0009632
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240507117
|
|
SUDHAKAR SHRIRAM WALKE
|
BANK OF INDIA(508505)
|
|
348
|
NAGBHIR
|
MH-29-005-051-001/243129
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809562
|
15/03/2024
|
KUNJAN KISAN MATE
|
1829005WL054231
|
KUNJAN KISAN MATE
|
00048
|
BKID0009632
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240507503
|
|
KUNJAN KISAN MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
NAGBHIR
|
MH-29-005-051-001/243129
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809563
|
15/03/2024
|
SARITA KUNJAN MATE
|
1829005WL054231
|
SARITA KUNJAN MATE
|
00048
|
BKID0009632
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240507449
|
|
SARITA KUNJAN MATE
|
BANK OF INDIA(508505)
|
|
350
|
NAGBHIR
|
MH-29-005-051-001/243132
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809564
|
15/03/2024
|
JAYASHRI ANIL GURPUDE
|
1829005WL054231
|
JAYASHRI ANIL GURPUDE
|
00048
|
BKID0009632
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240507119
|
|
JAYSHREE ANIL GURPUDE
|
BANK OF INDIA(508505)
|
|
351
|
NAGBHIR
|
MH-29-005-051-001/243151
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809566
|
15/03/2024
|
MANORATHA RAMCHANDRA SHENDE
|
1829005WL054231
|
MANORATHA RAMCHANDRA SHENDE
|
00048
|
BKID0009632
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240506397
|
|
MANORATHA RAMCHANDRA SHENDE
|
BANK OF INDIA(508505)
|
|
352
|
NAGBHIR
|
MH-29-005-051-001/243151
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809565
|
15/03/2024
|
RAMCHANDRA TULSHIRAM SHENDE
|
1829005WL054231
|
RAMCHANDRA TULSHIRAM SHENDE
|
00048
|
BKID0009632
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240507120
|
|
RAMCHANDRA TULSHIRAM SHENDE
|
BANK OF INDIA(508505)
|
|
353
|
NAGBHIR
|
MH-29-005-051-001/243156
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809567
|
15/03/2024
|
NARENDRA KEWALRAM RADKE
|
1829005WL054231
|
NARENDRA KEWALRAM RADKE
|
00048
|
BKID0009632
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240507444
|
|
NARENDRA KEWALRAM RADKE
|
BANK OF INDIA(508505)
|
|
354
|
NAGBHIR
|
MH-29-005-051-001/243156
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809568
|
15/03/2024
|
VANDANA NARENDRA RADKE
|
1829005WL054231
|
VANDANA NARENDRA RADKE
|
00048
|
BKID0009632
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240507447
|
|
VANDANA NARENDRA RADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
NAGBHIR
|
MH-29-005-051-001/243161
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809569
|
15/03/2024
|
GURUDAS SITARAM MESHRAM
|
1829005WL054231
|
GURUDAS SITARAM MESHRAM
|
00048
|
BKID0009632
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240507121
|
|
GURUDAS SITARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
356
|
NAGBHIR
|
MH-29-005-051-001/243161
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809570
|
15/03/2024
|
REKHA GURUDAS MESHRAM
|
1829005WL054231
|
REKHA GURUDAS MESHRAM
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507163
|
|
REKHA GURUDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
357
|
NAGBHIR
|
MH-29-005-051-001/243172
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809571
|
15/03/2024
|
BHIMRAO MAROTI WAGHMARE
|
1829005WL054231
|
BHIMRAO MAROTI WAGHMARE
|
00048
|
BKID0009632
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115240507030
|
|
BHIMRAO MAROTI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
NAGBHIR
|
MH-29-005-051-001/243175
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809572
|
15/03/2024
|
MALTA GANRAJ BHOYAR
|
1829005WL054231
|
MALTA GANRAJ BHOYAR
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507026
|
|
MALTA GANRAJ BHOYAR
|
BANK OF INDIA(508505)
|
|
359
|
NAGBHIR
|
MH-29-005-051-001/243177
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809573
|
15/03/2024
|
PREMILA SHANTARAM MALODE
|
1829005WL054231
|
PREMILA SHANTARAM MALODE
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240506388
|
|
PRAMILA SHANTARAM MALODE
|
BANK OF INDIA(508505)
|
|
360
|
NAGBHIR
|
MH-29-005-051-001/243180
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809574
|
15/03/2024
|
NITA VILAS MALODE
|
1829005WL054231
|
NITA VILAS MALODE
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240506389
|
|
NEETA VILAS MALODE
|
BANK OF INDIA(508505)
|
|
361
|
NAGBHIR
|
MH-29-005-051-001/243184
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809575
|
15/03/2024
|
NIRMALA DIWAKAR CHANEKAR
|
1829005WL054231
|
NIRMALA DIWAKAR CHANEKAR
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507164
|
|
NIRMALA DIWAKAR CHANEKAR
|
BANK OF INDIA(508505)
|
|
362
|
NAGBHIR
|
MH-29-005-051-001/243188
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809576
|
15/03/2024
|
BALKRUSHN PUNDLIK SHENDE
|
1829005WL054231
|
BALKRUSHN PUNDLIK SHENDE
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240506446
|
|
BALKRUSHNA PUNDALIK SHENDE
|
BANK OF INDIA(508505)
|
|
363
|
NAGBHIR
|
MH-29-005-051-001/243188
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809577
|
15/03/2024
|
NITA BALKRUSHN SHENDE
|
1829005WL054231
|
NITA BALKRUSHN SHENDE
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507165
|
|
NITA BALKRUSHNA SHENDE
|
BANK OF INDIA(508505)
|
|
364
|
NAGBHIR
|
MH-29-005-051-001/243193
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809579
|
15/03/2024
|
NAMITA PRAFUL THAKARE
|
1829005WL054231
|
NAMITA PRAFUL THAKARE
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507014
|
|
NAMITA PRAFUL THAKARE
|
BANK OF INDIA(508505)
|
|
365
|
NAGBHIR
|
MH-29-005-051-001/243193
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809578
|
15/03/2024
|
YAMU PRABHAKAR THAKARE
|
1829005WL054231
|
YAMU PRABHAKAR THAKARE
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507166
|
|
YENUBAI PRABHAKAR THAKRE
|
BANK OF INDIA(508505)
|
|
366
|
NAGBHIR
|
MH-29-005-051-001/243201
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809580
|
15/03/2024
|
KAMALA LOKMAN GURPUDE
|
1829005WL054231
|
KAMALA LOKMAN GURPUDE
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507500
|
|
KAMALA LOKMAN GURPUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
NAGBHIR
|
MH-29-005-051-001/243207
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809581
|
15/03/2024
|
PANDHARI CHEPATU KUMBHALE
|
1829005WL054231
|
PANDHARI CHEPATU KUMBHALE
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507167
|
|
PANDHARI CHEPTU KUMBHLE
|
BANK OF INDIA(508505)
|
|
368
|
NAGBHIR
|
MH-29-005-051-001/243207
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809582
|
15/03/2024
|
PRAMILA PANDHARI KUMBHALE
|
1829005WL054231
|
PRAMILA PANDHARI KUMBHALE
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507168
|
|
PRAMILA PANDHARI KUMBHALE
|
BANK OF INDIA(508505)
|
|
369
|
NAGBHIR
|
MH-29-005-051-001/243214
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809583
|
15/03/2024
|
DHANLAL LAHU KUMBHALE
|
1829005WL054231
|
DHANLAL LAHU KUMBHALE
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240507169
|
|
DHANLAL LAHUJI KUMBHALE
|
BANK OF INDIA(508505)
|
|
370
|
NAGBHIR
|
MH-29-005-051-001/243214
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809584
|
15/03/2024
|
PARVATA DHANLAL KUMBHALE
|
1829005WL054231
|
PARVATA DHANLAL KUMBHALE
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240507170
|
|
PARVATA DHANLAL KUMBHALE
|
BANK OF INDIA(508505)
|
|
371
|
NAGBHIR
|
MH-29-005-051-001/243214
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809585
|
15/03/2024
|
PRITI RUPESH KUMBHALE
|
1829005WL054231
|
PRITI RUPESH KUMBHALE
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240506450
|
|
PRITI RUPESJH KUMBHALE
|
BANK OF INDIA(508505)
|
|
372
|
NAGBHIR
|
MH-29-005-051-001/243218
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809587
|
15/03/2024
|
ANJANA RAYBHAN KUMBHALE
|
1829005WL054231
|
ANJANA RAYBHAN KUMBHALE
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240507502
|
|
ANJANA RAYBHAN KUMLE
|
BANK OF INDIA(508505)
|
|
373
|
NAGBHIR
|
MH-29-005-051-001/243218
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809586
|
15/03/2024
|
RAIBHAN GONDU KUMBHALE
|
1829005WL054231
|
RAIBHAN GONDU KUMBHALE
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240507171
|
|
RAIBHAN GONDU KUMBHALE
|
BANK OF INDIA(508505)
|
|
374
|
NAGBHIR
|
MH-29-005-051-001/243225
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809589
|
15/03/2024
|
LANKESH GIRIDHAR KUMALE
|
1829005WL054231
|
LANKESH GIRIDHAR KUMALE
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240507154
|
|
LANKESH GIRIDHAR KUMBHALE
|
BANK OF INDIA(508505)
|
|
375
|
NAGBHIR
|
MH-29-005-051-001/243225
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809588
|
15/03/2024
|
REKHA GIRIDHAR KUMBHALE
|
1829005WL054231
|
REKHA GIRIDHAR KUMBHALE
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240507172
|
|
REKHA GIRIDHAR KUMBHALE
|
BANK OF INDIA(508505)
|
|
376
|
NAGBHIR
|
MH-29-005-051-001/243229
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809590
|
15/03/2024
|
MURLIDHAR SAKHARAM MALODE
|
1829005WL054231
|
MURLIDHAR SAKHARAM MALODE
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240507173
|
|
MURLIDHAR SAKHARAM MALODE
|
BANK OF INDIA(508505)
|
|
377
|
NAGBHIR
|
MH-29-005-051-001/243229
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809591
|
15/03/2024
|
SHALU MURLIDHAR MALODE
|
1829005WL054231
|
SHALU MURLIDHAR MALODE
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240507174
|
|
SHALU MURLIDHAR MALODE
|
BANK OF INDIA(508505)
|
|
378
|
NAGBHIR
|
MH-29-005-051-001/243231
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809592
|
15/03/2024
|
NANDABAI PRAKASH KUMBHALE
|
1829005WL054231
|
NANDABAI PRAKASH KUMBHALE
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240507020
|
|
NANDABAI PRAKASH KUMBHALE
|
BANK OF INDIA(508505)
|
|
379
|
NAGBHIR
|
MH-29-005-051-001/243235
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809593
|
15/03/2024
|
MAROTI VITTHAL THAKARE
|
1829005WL054231
|
MAROTI VITTHAL THAKARE
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240507442
|
|
MAROTI VITHAL THAKRE
|
BANK OF INDIA(508505)
|
|
380
|
NAGBHIR
|
MH-29-005-051-001/243235
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809594
|
15/03/2024
|
SUNANDA MAROTI THAKARE
|
1829005WL054231
|
SUNANDA MAROTI THAKARE
|
00048
|
BKID0009632
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240507382
|
|
SUNANDA MAROTI THAKRE
|
BANK OF INDIA(508505)
|
|
381
|
NAGBHIR
|
MH-29-005-051-001/243242
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809595
|
15/03/2024
|
NARENDRA NATTHU BHOYAR
|
1829005WL054231
|
NARENDRA NATTHU BHOYAR
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240507469
|
|
NARENDRA NATHU BHOYAR
|
BANK OF INDIA(508505)
|
|
382
|
NAGBHIR
|
MH-29-005-051-001/243242
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809596
|
15/03/2024
|
PARWATA NARENDRA BHOYAR
|
1829005WL054231
|
PARWATA NARENDRA BHOYAR
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240507455
|
|
PAVITRA NARENDRA BHOYAR
|
BANK OF INDIA(508505)
|
|
383
|
NAGBHIR
|
MH-29-005-051-001/243247
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809597
|
15/03/2024
|
RAJENDRA RAYBHAN KUMBHARE
|
1829005WL054231
|
RAJENDRA RAYBHAN KUMBHARE
|
00048
|
BKID0009632
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240507035
|
|
RAJENDRA RAYBHAN BHOYAR
|
BANK OF INDIA(508505)
|
|
384
|
NAGBHIR
|
MH-29-005-051-001/243247
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809598
|
15/03/2024
|
ROHINI RAJENDRA BHOYAR
|
1829005WL054231
|
ROHINI RAJENDRA BHOYAR
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507033
|
|
ROHINI RAJENDRA BHOYAR
|
BANK OF INDIA(508505)
|
|
385
|
NAGBHIR
|
MH-29-005-051-001/243256
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809599
|
15/03/2024
|
PUSHPA DAMODHAR MALODE
|
1829005WL054231
|
PUSHPA DAMODHAR MALODE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507345
|
|
PUSHPA DAMODHAR MALODE
|
BANK OF INDIA(508505)
|
|
386
|
NAGBHIR
|
MH-29-005-051-001/243264
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809600
|
15/03/2024
|
ARUN LAHU KUMBHALE
|
1829005WL054231
|
ARUN LAHU KUMBHALE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507175
|
|
ARUN LAHUJI KUMBLE
|
BANK OF INDIA(508505)
|
|
387
|
NAGBHIR
|
MH-29-005-051-001/243264
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809601
|
15/03/2024
|
VANITA ARUN KUMBHALE
|
1829005WL054231
|
VANITA ARUN KUMBHALE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507176
|
|
VANITA ARUN KUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
NAGBHIR
|
MH-29-005-051-001/243269
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809602
|
15/03/2024
|
NIRASHA SAROD KUMLE
|
1829005WL054231
|
NIRASHA SAROD KUMLE
|
00048
|
BKID0009632
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115240507058
|
|
NIRASHA SAROD KUMLE
|
BANK OF INDIA(508505)
|
|
389
|
NAGBHIR
|
MH-29-005-051-001/243278
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809604
|
15/03/2024
|
GURUDAS WASUDEO NAVGHADE
|
1829005WL054231
|
GURUDAS WASUDEO NAVGHADE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507177
|
|
Mr. GURUDAS WASUDEO NAVGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
NAGBHIR
|
MH-29-005-051-001/243278
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809605
|
15/03/2024
|
SANGITA GURUDAS NAVGHADE
|
1829005WL054231
|
SANGITA GURUDAS NAVGHADE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507027
|
|
SANGITA GURUDAS NAVGHADE
|
BANK OF INDIA(508505)
|
|
391
|
NAGBHIR
|
MH-29-005-051-001/243285
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809606
|
15/03/2024
|
CHANDRABHAN ZIBAL KUMBHALE
|
1829005WL054231
|
CHANDRABHAN ZIBAL KUMBHALE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507028
|
|
CHANDRABHAN ZIBAL KUMBHALE
|
BANK OF INDIA(508505)
|
|
392
|
NAGBHIR
|
MH-29-005-051-001/243285
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809607
|
15/03/2024
|
SAYATRA CHANDRABHAN KUMBHALE
|
1829005WL054231
|
SAYATRA CHANDRABHAN KUMBHALE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507178
|
|
SAYTRA CHANDRABHAN KUMBHALE
|
BANK OF INDIA(508505)
|
|
393
|
NAGBHIR
|
MH-29-005-051-001/243296
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809608
|
15/03/2024
|
GAJANAN NAMA BHOYAR
|
1829005WL054231
|
GAJANAN NAMA BHOYAR
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507450
|
|
GAJANAN NAMAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
394
|
NAGBHIR
|
MH-29-005-051-001/243296
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809609
|
15/03/2024
|
URMILA GAJANAN BHOYAR
|
1829005WL054231
|
URMILA GAJANAN BHOYAR
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507179
|
|
URMILA GAJANAN BHOYAR
|
BANK OF INDIA(508505)
|
|
395
|
NAGBHIR
|
MH-29-005-051-001/243303
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809611
|
15/03/2024
|
VANITA DADAJI SELOTE
|
1829005WL054231
|
VANITA DADAJI SELOTE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507180
|
|
VANITA DADAJI SELOTE
|
BANK OF INDIA(508505)
|
|
396
|
NAGBHIR
|
MH-29-005-051-001/243307
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809612
|
15/03/2024
|
GANGADHAR DAULAT MALODE
|
1829005WL054231
|
GANGADHAR DAULAT MALODE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507471
|
|
GANGADHAR DAULATRAO MALODE
|
BANK OF INDIA(508505)
|
|
397
|
NAGBHIR
|
MH-29-005-051-001/243307
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809613
|
15/03/2024
|
MADHURI GANGADHAR MALODE
|
1829005WL054231
|
MADHURI GANGADHAR MALODE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507445
|
|
MADHURI GANGADHAR MALODE
|
BANK OF INDIA(508505)
|
|
398
|
NAGBHIR
|
MH-29-005-051-001/243307
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809614
|
15/03/2024
|
SAURABH GANGADHAR MALODE
|
1829005WL054231
|
SAURABH GANGADHAR MALODE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507051
|
|
SAURABH GANGADHAR MALODE
|
BANK OF INDIA(508505)
|
|
399
|
NAGBHIR
|
MH-29-005-051-001/243330
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809615
|
15/03/2024
|
SHRAWAN HOLKU SELOTE
|
1829005WL054231
|
SHRAWAN HOLKU SELOTE
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507522
|
|
SHRAVAN HILKU SELOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
NAGBHIR
|
MH-29-005-051-001/243330
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809616
|
15/03/2024
|
Urmila Shravan Selote
|
1829005WL054231
|
Urmila Shravan Selote
|
00048
|
BKID0009632
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240507504
|
|
URMILA SHRAWAN SELOTE
|
BANK OF INDIA(508505)
|
|
401
|
NAGBHIR
|
MH-29-005-051-001/243341
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809617
|
15/03/2024
|
MANISHA HARIDAS MESHRAM
|
1829005WL054231
|
MANISHA HARIDAS MESHRAM
|
00048
|
BKID0009632
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240506440
|
|
MANISHA HARIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
402
|
NAGBHIR
|
MH-29-005-051-001/243347
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809620
|
15/03/2024
|
ABHIJIT TULSHIDAS MESHRAM
|
1829005WL054231
|
ABHIJIT TULSHIDAS MESHRAM
|
00048
|
BKID0009632
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240507016
|
|
ABHIJIT TULSHIDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
NAGBHIR
|
MH-29-005-051-001/243347
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809619
|
15/03/2024
|
LINA TULSIDAS MESHRAM
|
1829005WL054231
|
LINA TULSIDAS MESHRAM
|
00048
|
BKID0009632
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240507181
|
|
LINA TULSHIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
404
|
NAGBHIR
|
MH-29-005-051-001/243347
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809618
|
15/03/2024
|
TULSIDAS SURESH MESHRAM
|
1829005WL054231
|
TULSIDAS SURESH MESHRAM
|
00048
|
BKID0009632
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240507301
|
|
TULSHIDAS SURESHRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
405
|
NAGBHIR
|
MH-29-005-051-001/243353
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809621
|
15/03/2024
|
MIRABAI SURESH MESHRAM
|
1829005WL054231
|
MIRABAI SURESH MESHRAM
|
00048
|
BKID0009632
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240507496
|
|
MIRABAI SURESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
NAGBHIR
|
MH-29-005-051-001/243366
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809622
|
15/03/2024
|
GEETA SUNIL MAKODE
|
1829005WL054231
|
GEETA SUNIL MAKODE
|
00048
|
BKID0009632
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240506473
|
|
NALU ALIAS GEETA SUNIL MAKODE
|
BANK OF INDIA(508505)
|
|
407
|
NAGBHIR
|
MH-29-005-051-001/243372
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809623
|
15/03/2024
|
USHA NARENDRA WALKE
|
1829005WL054231
|
USHA NARENDRA WALKE
|
00048
|
BKID0009632
|
896
|
896
|
Processed
|
25/04/2024
|
|
A115240507448
|
|
USHA NARENDRA WALKE
|
BANK OF INDIA(508505)
|
|
408
|
NAGBHIR
|
MH-29-005-051-001/243384
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809625
|
15/03/2024
|
LAXMI GOPICHAND GUNDE
|
1829005WL054231
|
LAXMI GOPICHAND GUNDE
|
00048
|
BKID0009632
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240507124
|
|
LAXMI GOPICHAND GUNDE
|
BANK OF INDIA(508505)
|
|
409
|
NAGBHIR
|
MH-29-005-051-001/243384
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809624
|
15/03/2024
|
USHA GOPICHAND GUNDE
|
1829005WL054231
|
USHA GOPICHAND GUNDE
|
00048
|
BKID0009632
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240507021
|
|
USHA GOPICHAND GUNDE
|
BANK OF INDIA(508505)
|
|
410
|
NAGBHIR
|
MH-29-005-051-001/243401
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809626
|
15/03/2024
|
MINA MEGHSHYAM THAKARE
|
1829005WL054231
|
MINA MEGHSHYAM THAKARE
|
00048
|
BKID0009632
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240507032
|
|
MINAKSHI MEGHSHAM THAKRE
|
BANK OF INDIA(508505)
|
|
411
|
NAGBHIR
|
MH-29-005-051-001/243417
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809627
|
15/03/2024
|
PALLAVI ANIL KUMLE
|
1829005WL054231
|
PALLAVI ANIL KUMLE
|
00048
|
BKID0009632
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240507071
|
|
PALLAVI ANIL KUMLE
|
BANK OF INDIA(508505)
|
|
412
|
NAGBHIR
|
MH-29-005-051-001/243424
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809629
|
15/03/2024
|
CHANDA PRABHAKAR WALKE
|
1829005WL054231
|
CHANDA PRABHAKAR WALKE
|
00048
|
BKID0009632
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240507182
|
|
CHANDA PRABHAKAR WALKE
|
BANK OF INDIA(508505)
|
|
413
|
NAGBHIR
|
MH-29-005-051-001/243424
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809628
|
15/03/2024
|
PRABHAKAR SHRIRAM WALKE
|
1829005WL054231
|
PRABHAKAR SHRIRAM WALKE
|
00048
|
BKID0009632
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240507346
|
|
PRABHAKAR SHRIRAM WALKE
|
BANK OF INDIA(508505)
|
|
414
|
NAGBHIR
|
MH-29-005-051-001/243424
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809630
|
15/03/2024
|
RINA PRATIBHAN WALKE
|
1829005WL054231
|
RINA PRATIBHAN WALKE
|
00048
|
BKID0009632
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240507127
|
|
RINA PRATIBHAN WALKE
|
BANK OF INDIA(508505)
|
|
415
|
NAGBHIR
|
MH-29-005-051-001/243430
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809631
|
15/03/2024
|
SUREKHA SURESH KUMBHALE
|
1829005WL054231
|
SUREKHA SURESH KUMBHALE
|
00048
|
BKID0009632
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240507183
|
|
SUREKHA SURESH KUMBHALE
|
BANK OF INDIA(508505)
|
|
416
|
NAGBHIR
|
MH-29-005-051-001/243438
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809633
|
15/03/2024
|
PUSHPA SANDIP SELOTE
|
1829005WL054231
|
PUSHPA SANDIP SELOTE
|
00048
|
BKID0009632
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240507006
|
|
PUSHPA SANDIP SELOTE
|
BANK OF INDIA(508505)
|
|
417
|
NAGBHIR
|
MH-29-005-051-001/243438
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809632
|
15/03/2024
|
SANDIP NILKANTH SELOTE
|
1829005WL054231
|
SANDIP NILKANTH SELOTE
|
00048
|
BKID0009632
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240507184
|
|
SANDIP NILKANTH SELOTE
|
BANK OF INDIA(508505)
|
|
418
|
NAGBHIR
|
MH-29-005-051-001/243457
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809634
|
15/03/2024
|
ARUN VISHWANATH SAWAIKAR
|
1829005WL054231
|
ARUN VISHWANATH SAWAIKAR
|
00048
|
BKID0009632
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240507483
|
|
ARUN VISHWANATH SAWAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
NAGBHIR
|
MH-29-005-051-001/243461
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809635
|
15/03/2024
|
INDIRA HARIDAS SAWAIKAR
|
1829005WL054231
|
INDIRA HARIDAS SAWAIKAR
|
00048
|
BKID0009632
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240507185
|
|
INDIRABAI HARIDAS SAVAIKAR
|
BANK OF INDIA(508505)
|
|
420
|
NAGBHIR
|
MH-29-005-051-001/243461
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809637
|
15/03/2024
|
MANJUSHA RAMAKANT SAWAIKAR
|
1829005WL054231
|
MANJUSHA RAMAKANT SAWAIKAR
|
00048
|
BKID0009632
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240507001
|
|
MANJUSHA RAMAKANT SAVAIKAR
|
BANK OF INDIA(508505)
|
|
421
|
NAGBHIR
|
MH-29-005-051-001/243461
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809636
|
15/03/2024
|
RAMAKANT HARIDAS SAWAIKAR
|
1829005WL054231
|
RAMAKANT HARIDAS SAWAIKAR
|
00048
|
BKID0009632
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240507186
|
|
RAMAKANT HARIDAS SAWAIKAR
|
BANK OF INDIA(508505)
|
|
422
|
NAGBHIR
|
MH-29-005-051-001/243471
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809639
|
15/03/2024
|
ROSHAN SHYAMRAO WAGHMARE
|
1829005WL054231
|
ROSHAN SHYAMRAO WAGHMARE
|
00048
|
BKID0009632
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240507036
|
|
ROSHAN SHAMRAO WAGHMARE
|
BANK OF INDIA(508505)
|
|
423
|
NAGBHIR
|
MH-29-005-051-001/243480
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809640
|
15/03/2024
|
ABHIJIT RAHUL SAWAIKAR
|
1829005WL054231
|
ABHIJIT RAHUL SAWAIKAR
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507063
|
|
ABHIJIT RAHUL SAWAIKAR
|
BANK OF INDIA(508505)
|
|
424
|
NAGBHIR
|
MH-29-005-051-001/243486
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809641
|
15/03/2024
|
MADHUKAR DUKRU SHENDE
|
1829005WL054231
|
MADHUKAR DUKRU SHENDE
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507413
|
|
MADHUKAR DUKRU SHENDE
|
BANK OF INDIA(508505)
|
|
425
|
NAGBHIR
|
MH-29-005-051-001/243486
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809642
|
15/03/2024
|
SUSHMA MADHUKAR SHENDE
|
1829005WL054231
|
SUSHMA MADHUKAR SHENDE
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507499
|
|
SUSHMA MADHUKAR SHENDE
|
BANK OF INDIA(508505)
|
|
426
|
NAGBHIR
|
MH-29-005-051-001/243496
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809643
|
15/03/2024
|
SUNANDA KAWDU KUMBHALE
|
1829005WL054231
|
SUNANDA KAWDU KUMBHALE
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507523
|
|
SUNANADA KAWDU KUMALE
|
BANK OF INDIA(508505)
|
|
427
|
NAGBHIR
|
MH-29-005-051-001/243500
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809644
|
15/03/2024
|
VACCHALA MAHADEO CHUDHARI
|
1829005WL054231
|
VACCHALA MAHADEO CHUDHARI
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507431
|
|
WACHALABAI M. CHOUDHARI
|
BANK OF INDIA(508505)
|
|
428
|
NAGBHIR
|
MH-29-005-051-001/243523
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809645
|
15/03/2024
|
RAJESH RUSHI SHENDE
|
1829005WL054231
|
RAJESH RUSHI SHENDE
|
00048
|
BKID0009632
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240507497
|
|
RAJESH RUSHI SHENDE
|
BANK OF INDIA(508505)
|
|
429
|
NAGBHIR
|
MH-29-005-051-001/243523
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809647
|
15/03/2024
|
RUSHI TULSHIRAM SHENDE
|
1829005WL054231
|
RUSHI TULSHIRAM SHENDE
|
00048
|
BKID0009632
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240507305
|
|
RUSHI TULSHIRAM SHENDE
|
BANK OF INDIA(508505)
|
|
430
|
NAGBHIR
|
MH-29-005-051-001/243523
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809646
|
15/03/2024
|
VANDANA RAJESH SHENDE
|
1829005WL054231
|
VANDANA RAJESH SHENDE
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507187
|
|
VANDNA RAJESH SHENDE
|
BANK OF INDIA(508505)
|
|
431
|
NAGBHIR
|
MH-29-005-051-001/243528
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809648
|
15/03/2024
|
KUSUM WASUDEO BHOYAR
|
1829005WL054231
|
KUSUM WASUDEO BHOYAR
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507441
|
|
KUSUM WASUDEO BHOYAR
|
BANK OF INDIA(508505)
|
|
432
|
NAGBHIR
|
MH-29-005-051-001/243533
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809650
|
15/03/2024
|
MANGALA UTTAM BHOYAR
|
1829005WL054231
|
MANGALA UTTAM BHOYAR
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507029
|
|
MANGLA UTTAM BHOYAR
|
BANK OF INDIA(508505)
|
|
433
|
NAGBHIR
|
MH-29-005-051-001/243533
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809649
|
15/03/2024
|
UTTAM WASUDEW BHOYAR
|
1829005WL054231
|
UTTAM WASUDEW BHOYAR
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507440
|
|
UTTAM WASUDEO BHOYAR
|
BANK OF INDIA(508505)
|
|
434
|
NAGBHIR
|
MH-29-005-051-001/243537
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809652
|
15/03/2024
|
MUNNESHWAR MAHADEO NAWAGHADE
|
1829005WL054231
|
MUNNESHWAR MAHADEO NAWAGHADE
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507436
|
|
MUNESHWAR MAHADEO NAVGHADE
|
BANK OF INDIA(508505)
|
|
435
|
NAGBHIR
|
MH-29-005-051-001/243537
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809653
|
15/03/2024
|
SANGITA MUNESHWAR NAVGHADE
|
1829005WL054231
|
SANGITA MUNESHWAR NAVGHADE
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507188
|
|
SANGITA MUNESHWAR NAVGHADE
|
BANK OF INDIA(508505)
|
|
436
|
NAGBHIR
|
MH-29-005-051-001/243544
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809654
|
15/03/2024
|
PANDURANG SHIVRAM PANSE
|
1829005WL054231
|
PANDURANG SHIVRAM PANSE
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507321
|
|
PANDURANG SHIVRAM PANASE
|
BANK OF INDIA(508505)
|
|
437
|
NAGBHIR
|
MH-29-005-051-001/243553
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809655
|
15/03/2024
|
MIRA SHRIRAM GURPUDE
|
1829005WL054231
|
MIRA SHRIRAM GURPUDE
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507189
|
|
MIRABAI SHRIRAM GURPUDE
|
BANK OF INDIA(508505)
|
|
438
|
NAGBHIR
|
MH-29-005-051-001/243553
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809657
|
15/03/2024
|
PRACHI VINOD GURPUDE
|
1829005WL054231
|
PRACHI VINOD GURPUDE
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507067
|
|
PRACHI VINOD GURPUDE
|
BANK OF INDIA(508505)
|
|
439
|
NAGBHIR
|
MH-29-005-051-001/243553
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809656
|
15/03/2024
|
VINOD SHRIRAM GURPUDE
|
1829005WL054231
|
VINOD SHRIRAM GURPUDE
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507414
|
|
VINOD SHRIRAM GURPUDE
|
BANK OF INDIA(508505)
|
|
440
|
NAGBHIR
|
MH-29-005-051-001/243558
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809658
|
15/03/2024
|
KALYANI REMAJI GONGAL
|
1829005WL054231
|
KALYANI REMAJI GONGAL
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240506387
|
|
KALYANI REMAJI GONGAL
|
BANK OF INDIA(508505)
|
|
441
|
NAGBHIR
|
MH-29-005-051-001/243588
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809664
|
15/03/2024
|
PAPITA UMESH BHOYAR
|
1829005WL054231
|
PAPITA UMESH BHOYAR
|
00048
|
BKID0009632
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240506411
|
|
PAPITA UMESH BHOYAR
|
BANK OF INDIA(508505)
|
|
442
|
NAGBHIR
|
MH-29-005-051-001/243594
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809665
|
15/03/2024
|
SAKUN VISHNU BHOYAR
|
1829005WL054231
|
SAKUN VISHNU BHOYAR
|
00048
|
BKID0009632
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240507190
|
|
SAKUN VISHNU BHOYAR
|
BANK OF INDIA(508505)
|
|
443
|
NAGBHIR
|
MH-29-005-051-001/243606
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809666
|
15/03/2024
|
MANGAL VITHOBA SELOTE
|
1829005WL054231
|
MANGAL VITHOBA SELOTE
|
00048
|
BKID0009632
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240507443
|
|
MANGAL VITOBA SELOTE
|
BANK OF INDIA(508505)
|
|
444
|
NAGBHIR
|
MH-29-005-051-001/243622
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809669
|
15/03/2024
|
KUNDA KAWDU SELOTE
|
1829005WL054231
|
KUNDA KAWDU SELOTE
|
00048
|
BKID0009632
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240507191
|
|
KUNDABAI KAWALU SELOTE
|
BANK OF INDIA(508505)
|
|
445
|
NAGBHIR
|
MH-29-005-051-001/243626
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809670
|
15/03/2024
|
SHILA CHANDRAKUMAR SELOTE
|
1829005WL054231
|
SHILA CHANDRAKUMAR SELOTE
|
00048
|
BKID0009632
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240507438
|
|
SHEELABAI CHANDRAKUMAR SELOTE
|
BANK OF INDIA(508505)
|
|
446
|
NAGBHIR
|
MH-29-005-051-001/243629
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809672
|
15/03/2024
|
MANOJ NAMDEV BHOYAR
|
1829005WL054231
|
MANOJ NAMDEV BHOYAR
|
00048
|
BKID0009632
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240507048
|
|
MANOJ NAMDEO BHOYAR
|
BANK OF INDIA(508505)
|
|
447
|
NAGBHIR
|
MH-29-005-051-001/243629
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809671
|
15/03/2024
|
REKHA NAMDEO BHOYAR
|
1829005WL054231
|
REKHA NAMDEO BHOYAR
|
00048
|
BKID0009632
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240507435
|
|
REKHA NAMDEO BHOYAR
|
BANK OF INDIA(508505)
|
|
448
|
NAGBHIR
|
MH-29-005-051-001/243639
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809673
|
15/03/2024
|
TARA MAHADEO SELOTE
|
1829005WL054231
|
TARA MAHADEO SELOTE
|
00048
|
BKID0009632
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240507437
|
|
TARABAI MAHADEO SELOTE
|
BANK OF INDIA(508505)
|
|
449
|
NAGBHIR
|
MH-29-005-051-001/243643
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809674
|
15/03/2024
|
REKHA RAJU MASRAM
|
1829005WL054231
|
REKHA RAJU MASRAM
|
00048
|
BKID0009632
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240507024
|
|
REKHA RAJU MASRAM
|
BANK OF INDIA(508505)
|
|
450
|
NAGBHIR
|
MH-29-005-051-001/243644
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809676
|
15/03/2024
|
NARMADA PANDURANG SELOTE
|
1829005WL054231
|
NARMADA PANDURANG SELOTE
|
00048
|
BKID0009632
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240507193
|
|
NARMADA PANDURANG SELOTE
|
BANK OF INDIA(508505)
|
|
451
|
NAGBHIR
|
MH-29-005-051-001/243644
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809675
|
15/03/2024
|
PANDURANG VITHOBA SELOTE
|
1829005WL054231
|
PANDURANG VITHOBA SELOTE
|
00048
|
BKID0009632
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240507192
|
|
PANDURANG VITHOBA SELOTE
|
BANK OF INDIA(508505)
|
|
452
|
NAGBHIR
|
MH-29-005-051-001/243645
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809678
|
15/03/2024
|
CHABUTAI DILIP SELOTE
|
1829005WL054231
|
CHABUTAI DILIP SELOTE
|
00048
|
BKID0009632
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240507009
|
|
CHHABU DILIP SELOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
NAGBHIR
|
MH-29-005-051-001/243645
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809677
|
15/03/2024
|
RAMDAS NATTHU SELOTE
|
1829005WL054231
|
RAMDAS NATTHU SELOTE
|
00048
|
BKID0009632
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240507194
|
|
RAMDAS NATTHUJI SELOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
NAGBHIR
|
MH-29-005-051-001/243646
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809679
|
15/03/2024
|
YASHWADA MADHUKAR THAKARE
|
1829005WL054231
|
YASHWADA MADHUKAR THAKARE
|
00048
|
BKID0009632
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240507454
|
|
YASHODA MADHUKAR THAKRE
|
BANK OF INDIA(508505)
|
|
455
|
NAGBHIR
|
MH-29-005-051-001/243647
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809680
|
15/03/2024
|
VANITA PURUSHOTTAM CHAHANDE
|
1829005WL054231
|
VANITA PURUSHOTTAM CHAHANDE
|
00048
|
BKID0009632
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240507195
|
|
VANITA PURUSHOTTAM CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
NAGBHIR
|
MH-29-005-051-001/243649
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809682
|
15/03/2024
|
BHIVRABAI RAMRATAN KUMBHALE
|
1829005WL054231
|
BHIVRABAI RAMRATAN KUMBHALE
|
00048
|
BKID0009632
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240507197
|
|
BHIVRABAI RAMRATAN KUMLE
|
BANK OF INDIA(508505)
|
|
457
|
NAGBHIR
|
MH-29-005-051-001/243649
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809681
|
15/03/2024
|
RAMRATAN SUKAJI KUMBHALE
|
1829005WL054231
|
RAMRATAN SUKAJI KUMBHALE
|
00048
|
BKID0009632
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240507196
|
|
RAMRATAN SUKRU KUMBHLE
|
BANK OF INDIA(508505)
|
|
458
|
NAGBHIR
|
MH-29-005-051-001/243651
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809683
|
15/03/2024
|
KANTA GAUTAM BANKAR
|
1829005WL054231
|
KANTA GAUTAM BANKAR
|
00048
|
BKID0009632
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240507456
|
|
KANTA GAUTAM BANKAR
|
BANK OF INDIA(508505)
|
|
459
|
NAGBHIR
|
MH-29-005-051-001/243653
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809684
|
15/03/2024
|
GURUDAS SUKARU MAKODE
|
1829005WL054231
|
GURUDAS SUKARU MAKODE
|
00048
|
BKID0009632
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240507322
|
|
GURUDAS SUKRU MAKODE
|
BANK OF INDIA(508505)
|
|
460
|
NAGBHIR
|
MH-29-005-051-001/243656
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809685
|
15/03/2024
|
VARSHA RAMESH LANJEWAR
|
1829005WL054231
|
VARSHA RAMESH LANJEWAR
|
00048
|
BKID0009632
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240506451
|
|
VARSHA RAMESH LANJEWAR
|
BANK OF INDIA(508505)
|
|
461
|
NAGBHIR
|
MH-29-005-051-001/243660
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809686
|
15/03/2024
|
YOGESH BUDHRAM LANJEWAR
|
1829005WL054231
|
YOGESH BUDHRAM LANJEWAR
|
00048
|
BKID0009632
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240506449
|
|
YOGESH DUDHRAM LANJEWAR
|
BANK OF INDIA(508505)
|
|
462
|
NAGBHIR
|
MH-29-005-051-001/243664
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809687
|
15/03/2024
|
SHARDA RAJENDRA RADKE
|
1829005WL054231
|
SHARDA RAJENDRA RADKE
|
00048
|
BKID0009632
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240507433
|
|
SHARDA RAJENDRA RADKE
|
BANK OF INDIA(508505)
|
|
463
|
NAGBHIR
|
MH-29-005-051-001/243668
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809688
|
15/03/2024
|
GOPAL HIRAMAN KUMBHLE
|
1829005WL054231
|
GOPAL HIRAMAN KUMBHLE
|
00048
|
BKID0009632
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240507423
|
|
GOPAL HIRAMAN KUMBHLE
|
BANK OF INDIA(508505)
|
|
464
|
NAGBHIR
|
MH-29-005-051-001/243668
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809689
|
15/03/2024
|
SHALU GOPAL KUMBHALE
|
1829005WL054231
|
SHALU GOPAL KUMBHALE
|
00048
|
BKID0009632
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240507022
|
|
SHALU GOPAL KUMLE
|
BANK OF INDIA(508505)
|
|
465
|
NAGBHIR
|
MH-29-005-051-001/243673
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809691
|
15/03/2024
|
JAGDISH RAMESH MAKODE
|
1829005WL054231
|
JAGDISH RAMESH MAKODE
|
00048
|
BKID0009632
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240507199
|
|
JAGDISH RAMESH MAKODE
|
BANK OF INDIA(508505)
|
|
466
|
NAGBHIR
|
MH-29-005-051-001/243673
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809692
|
15/03/2024
|
PRAJYOT RAMESH MAKODE
|
1829005WL054231
|
PRAJYOT RAMESH MAKODE
|
00048
|
BKID0009632
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240507126
|
|
PRAJOT RAMESH MAKODE
|
BANK OF INDIA(508505)
|
|
467
|
NAGBHIR
|
MH-29-005-051-001/243673
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809690
|
15/03/2024
|
SUBHADRA RAMESH MAKODE
|
1829005WL054231
|
SUBHADRA RAMESH MAKODE
|
00048
|
BKID0009632
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240507198
|
|
SUBADRABAI RAMESH MAKODE
|
BANK OF INDIA(508505)
|
|
468
|
NAGBHIR
|
MH-29-005-051-001/243676
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809695
|
15/03/2024
|
BHARTI NITESH KUMBHALE
|
1829005WL054231
|
BHARTI NITESH KUMBHALE
|
00048
|
BKID0009632
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240506390
|
|
BHARTI NITESH KUMLE
|
BANK OF INDIA(508505)
|
|
469
|
NAGBHIR
|
MH-29-005-051-001/243676
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809694
|
15/03/2024
|
MANORATHA SHRIHARI KUMBHALE
|
1829005WL054231
|
MANORATHA SHRIHARI KUMBHALE
|
00048
|
BKID0009632
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240507019
|
|
MRS MANURATHA SHRIHARI KUMALE
|
STATE BANK OF INDIA(508548)
|
|
470
|
NAGBHIR
|
MH-29-005-051-001/243676
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809696
|
15/03/2024
|
NITESH SHRIHARI KUMBHALE
|
1829005WL054231
|
NITESH SHRIHARI KUMBHALE
|
00048
|
BKID0009632
|
233
|
233
|
Processed
|
25/04/2024
|
|
A115240506391
|
|
NITESH SHRIHARI KUBHALE
|
BANK OF INDIA(508505)
|
|
471
|
NAGBHIR
|
MH-29-005-051-001/243676
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809693
|
15/03/2024
|
SHRIHARI WASUDEO KUMBHALE
|
1829005WL054231
|
SHRIHARI WASUDEO KUMBHALE
|
00048
|
BKID0009632
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240507452
|
|
SHRIHARI WASUDEO KUMBHALE
|
BANK OF INDIA(508505)
|
|
472
|
NAGBHIR
|
MH-29-005-051-001/243684
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809698
|
15/03/2024
|
PRATIBHA SHEKHAR SHENDE
|
1829005WL054231
|
PRATIBHA SHEKHAR SHENDE
|
00048
|
BKID0009632
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240507201
|
|
PRATIBHA SHEKHAR SHENDE
|
BANK OF INDIA(508505)
|
|
473
|
NAGBHIR
|
MH-29-005-051-001/243684
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809697
|
15/03/2024
|
SHEKHAR RUSHI SHENDE
|
1829005WL054231
|
SHEKHAR RUSHI SHENDE
|
00048
|
BKID0009632
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240507200
|
|
SHEKHAR RUSHI SHENDE
|
BANK OF INDIA(508505)
|
|
474
|
NAGBHIR
|
MH-29-005-051-001/243687
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809699
|
15/03/2024
|
SIMA PANJAB SHENDE
|
1829005WL054231
|
SIMA PANJAB SHENDE
|
00048
|
BKID0009632
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240507202
|
|
SIMA PANJAB SHENDE
|
BANK OF INDIA(508505)
|
|
475
|
NAGBHIR
|
MH-29-005-051-001/243693
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809700
|
15/03/2024
|
DEVANAND DUKRU SHENDE
|
1829005WL054231
|
DEVANAND DUKRU SHENDE
|
00048
|
BKID0009632
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240507429
|
|
DEVANAND DUKRU SHENDE
|
BANK OF INDIA(508505)
|
|
476
|
NAGBHIR
|
MH-29-005-051-001/243698
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809701
|
15/03/2024
|
SUMITRA RAMBHAU SHENDE
|
1829005WL054231
|
SUMITRA RAMBHAU SHENDE
|
00048
|
BKID0009632
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240507203
|
|
SUMITRA RAIBHAN SHENDE
|
BANK OF INDIA(508505)
|
|
477
|
NAGBHIR
|
MH-29-005-051-001/243702
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809702
|
15/03/2024
|
SHOBHA DHANRAJ PANSE
|
1829005WL054231
|
SHOBHA DHANRAJ PANSE
|
00048
|
BKID0009632
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240506448
|
|
SHOBHABAI DHANRAJ PANSE
|
BANK OF INDIA(508505)
|
|
478
|
NAGBHIR
|
MH-29-005-051-001/243702
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809703
|
15/03/2024
|
VIJAYA DHANRAJ PANSE
|
1829005WL054231
|
VIJAYA DHANRAJ PANSE
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240506487
|
|
VIJAYA DHANRAJ PANSE
|
BANK OF INDIA(508505)
|
|
479
|
NAGBHIR
|
MH-29-005-051-001/243706
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809704
|
15/03/2024
|
ARUNA RAJENDRA SELOTE
|
1829005WL054231
|
ARUNA RAJENDRA SELOTE
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240506395
|
|
ARUNA RAJENDRA SELOTE
|
BANK OF INDIA(508505)
|
|
480
|
NAGBHIR
|
MH-29-005-051-001/243711
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809707
|
15/03/2024
|
AKANKSHA KASHINATH CHANEKAR
|
1829005WL054231
|
AKANKSHA KASHINATH CHANEKAR
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507062
|
|
AKANKSHA KASHINATH CHANEKAR
|
BANK OF INDIA(508505)
|
|
481
|
NAGBHIR
|
MH-29-005-051-001/243711
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809705
|
15/03/2024
|
KASHINATH RAGHUNATH CHANEKAR
|
1829005WL054231
|
KASHINATH RAGHUNATH CHANEKAR
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507204
|
|
KASHINATH RAGHUNATH CHANEKAR
|
BANK OF INDIA(508505)
|
|
482
|
NAGBHIR
|
MH-29-005-051-001/243711
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809706
|
15/03/2024
|
SUREKHA KASHINATH CHANEKAR
|
1829005WL054231
|
SUREKHA KASHINATH CHANEKAR
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507205
|
|
SUREKHA KASHINATH CHANEKAR
|
BANK OF INDIA(508505)
|
|
483
|
NAGBHIR
|
MH-29-005-051-001/243713
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809708
|
15/03/2024
|
BHOJRAJ WASUDEO NAVGHADE
|
1829005WL054231
|
BHOJRAJ WASUDEO NAVGHADE
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507206
|
|
BHOJRAJ WASUDEO NAVGHADE
|
BANK OF INDIA(508505)
|
|
484
|
NAGBHIR
|
MH-29-005-051-001/243713
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809710
|
15/03/2024
|
PRIYANKA BHOJRAJ NAVGHADE
|
1829005WL054231
|
PRIYANKA BHOJRAJ NAVGHADE
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507061
|
|
PRIYANKA BHOJRAJ NAVGHADE
|
BANK OF INDIA(508505)
|
|
485
|
NAGBHIR
|
MH-29-005-051-001/243713
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809709
|
15/03/2024
|
YOGITA BHOJRAJ NAVGHADE
|
1829005WL054231
|
YOGITA BHOJRAJ NAVGHADE
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507207
|
|
YOGITA BHOJRAJ NAVGHADE
|
BANK OF INDIA(508505)
|
|
486
|
NAGBHIR
|
MH-29-005-051-001/243717
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809712
|
15/03/2024
|
MANISHA SUKHDEO GUNDE
|
1829005WL054231
|
MANISHA SUKHDEO GUNDE
|
00048
|
BKID0009632
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240506455
|
|
MANISHA SUKHDEO GUNDE
|
BANK OF INDIA(508505)
|
|
487
|
NAGBHIR
|
MH-29-005-051-001/243717
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809711
|
15/03/2024
|
SUKHDEW DAMODHAR GUNDE
|
1829005WL054231
|
SUKHDEW DAMODHAR GUNDE
|
00048
|
BKID0009632
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240507208
|
|
SUKHADEO DAMODHAR GUNDE
|
BANK OF INDIA(508505)
|
|
488
|
NAGBHIR
|
MH-29-005-051-001/243721
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809713
|
15/03/2024
|
RAMBHAU RAKHDU KUMBHALE
|
1829005WL054231
|
RAMBHAU RAKHDU KUMBHALE
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507446
|
|
RAMBHAU LAKHADU KUMBHALE
|
BANK OF INDIA(508505)
|
|
489
|
NAGBHIR
|
MH-29-005-051-001/243727
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809714
|
15/03/2024
|
ARUNA SUBHASH WALKE
|
1829005WL054231
|
ARUNA SUBHASH WALKE
|
00048
|
BKID0009632
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240507023
|
|
ARUNA SUBHASH WALKE
|
BANK OF INDIA(508505)
|
|
490
|
NAGBHIR
|
MH-29-005-051-001/243731
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809715
|
15/03/2024
|
SHYAMRAO KUSAN KUMBHALE
|
1829005WL054231
|
SHYAMRAO KUSAN KUMBHALE
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507439
|
|
SHAMRAO KUSAN KUMBHALE
|
BANK OF INDIA(508505)
|
|
491
|
NAGBHIR
|
MH-29-005-051-001/243731
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809716
|
15/03/2024
|
VARSHA SHAMRAO KUMBHALE
|
1829005WL054231
|
VARSHA SHAMRAO KUMBHALE
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507034
|
|
VARSHA SHAMRAO KUMBHALE
|
BANK OF INDIA(508505)
|
|
492
|
NAGBHIR
|
MH-29-005-051-001/243744
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809718
|
15/03/2024
|
KHUSHALI AMIT GURPUDE
|
1829005WL054231
|
KHUSHALI AMIT GURPUDE
|
00048
|
BKID0009632
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240507065
|
|
MISS KHUSHALI GAJANAN ADOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
493
|
NAGBHIR
|
MH-29-005-051-001/243751
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809719
|
15/03/2024
|
SURYABHA GONDU KUMBHALE
|
1829005WL054231
|
SURYABHA GONDU KUMBHALE
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240507209
|
|
SURYABHAN GONDHU KUMBHLE
|
BANK OF INDIA(508505)
|
|
494
|
NAGBHIR
|
MH-29-005-051-001/243754
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809720
|
15/03/2024
|
MADHURI SUBHASH KUMBHALE
|
1829005WL054231
|
MADHURI SUBHASH KUMBHALE
|
00048
|
BKID0009632
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115240507025
|
|
MADHURI SUBHASH KUMBHALE
|
BANK OF INDIA(508505)
|
|
495
|
NAGBHIR
|
MH-29-005-051-001/243758
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809721
|
15/03/2024
|
RAMESH SURYABHAN KUMBHALE
|
1829005WL054231
|
RAMESH SURYABHAN KUMBHALE
|
00048
|
BKID0009632
|
217
|
217
|
Processed
|
25/04/2024
|
|
A115240507031
|
|
RAMESH SURYABHAN KUMLE
|
BANK OF INDIA(508505)
|
|
496
|
NAGBHIR
|
MH-29-005-051-001/243767
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809722
|
15/03/2024
|
NAMDEV NATHUJI GURPUDE
|
1829005WL054231
|
NAMDEV NATHUJI GURPUDE
|
00048
|
BKID0009632
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240507430
|
|
NAMDEO NATTHU GURAPUDE
|
BANK OF INDIA(508505)
|
|
497
|
NAGBHIR
|
MH-29-005-051-001/243773
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809725
|
15/03/2024
|
ADITYA BHAGWAN GURPUDE
|
1829005WL054231
|
ADITYA BHAGWAN GURPUDE
|
00048
|
BKID0009632
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115240507060
|
|
ADITYA BHAGWAN GURPUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
NAGBHIR
|
MH-29-005-051-001/243773
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809723
|
15/03/2024
|
BHAGWAN NAMDEO GURPUDE
|
1829005WL054231
|
BHAGWAN NAMDEO GURPUDE
|
00048
|
BKID0009632
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115240507478
|
|
BHAGWAN NAMDEO GURPUDE
|
BANK OF INDIA(508505)
|
|
499
|
NAGBHIR
|
MH-29-005-051-001/243773
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809724
|
15/03/2024
|
RUPALI BHAGWAN GURPUDE
|
1829005WL054231
|
RUPALI BHAGWAN GURPUDE
|
00048
|
BKID0009632
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240507302
|
|
RUPALI BHAGWAN GURPUDE
|
BANK OF INDIA(508505)
|
|
500
|
NAGBHIR
|
MH-29-005-051-001/243782
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809727
|
15/03/2024
|
PRITI VILAS NAVGHADE
|
1829005WL054231
|
PRITI VILAS NAVGHADE
|
00048
|
BKID0009632
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240507211
|
|
PRITI VILAS NAVGHADE
|
BANK OF INDIA(508505)
|
|
501
|
NAGBHIR
|
MH-29-005-051-001/243782
(MHASALI (Nagbhid))
|
1829005000NRG24140320240809726
|
15/03/2024
|
VILAS RAMDAS NAWAGHADE
|
1829005WL054231
|
VILAS RAMDAS NAWAGHADE
|
00048
|
BKID0009632
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115240507210
|
|
VILAS RAMDAS NAWGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
557169
|
557169
|
|
|
|
|
|
|
|
|
502
|
NAGBHIR
|
MH-29-005-024-001/242019
(VILAM)
|
1829005000NRG24140320240808775
|
15/03/2024
|
PRACHI SHANKAR CHOUKE
|
1829005WL054203
|
PRACHI SHANKAR CHOUKE
|
00048
|
BKID0009637
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240507004
|
|
PRACHI SHANKAR CHOUKHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
503
|
NAGBHIR
|
MH-29-005-006-001/251964
(KOTGAON (Nagbhid))
|
1829005000NRG24150320240812730
|
15/03/2024
|
BALJA WAMAN KUMBLE
|
1829005WL054428
|
BALJA WAMAN KUMBLE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240507470
|
|
Mrs. BALJABAI WAMAN KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
NAGBHIR
|
MH-29-005-006-001/251964
(KOTGAON (Nagbhid))
|
1829005000NRG24150320240812731
|
15/03/2024
|
SHARAD WAMAN KUMBHALE
|
1829005WL054428
|
SHARAD WAMAN KUMBHALE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240507394
|
|
Mr. SHARAD WAMAN KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
NAGBHIR
|
MH-29-005-006-001/252129
(KOTGAON (Nagbhid))
|
1829005000NRG24150320240812732
|
15/03/2024
|
DHANPAL GANGARAM NIMGADE
|
1829005WL054428
|
DHANPAL GANGARAM NIMGADE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240507585
|
|
DHANPAL GANGARAM NIMGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
NAGBHIR
|
MH-29-005-006-001/257503
(KOTGAON (Nagbhid))
|
1829005000NRG24150320240812733
|
15/03/2024
|
DARSHNA SHARAD KUMBHARE
|
1829005WL054428
|
DARSHNA SHARAD KUMBHARE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240507553
|
|
Mrs. DARSHANA SHARDA KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
NAGBHIR
|
MH-29-005-024-001/242118
(VILAM)
|
1829005000NRG24140320240808807
|
15/03/2024
|
ARVIND SAMRAT SONDAWALE
|
1829005WL054203
|
ARVIND SAMRAT SONDAWALE
|
00051
|
MAHB0001033
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240507552
|
|
ARVIND SAMRAT SONDAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
NAGBHIR
|
MH-29-005-036-001/244
(MINTHUR)
|
1829005000NRG24140320240810784
|
15/03/2024
|
RAVINDRA DAYARAM CHANNODE
|
1829005WL054309
|
RAVINDRA DAYARAM CHANNODE
|
00051
|
MAHB0001033
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240507488
|
|
Mr. RAVINDRA DAYARAM CHANNOLE
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
NAGBHIR
|
MH-29-005-036-001/390
(MINTHUR)
|
1829005000NRG24140320240810854
|
15/03/2024
|
DIKSHA NARENDRA KULE
|
1829005WL054309
|
DIKSHA NARENDRA KULE
|
00051
|
MAHB0001033
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240507417
|
|
DIKSHA NARENDRA KULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
NAGBHIR
|
MH-29-005-036-001/390
(MINTHUR)
|
1829005000NRG24140320240810855
|
15/03/2024
|
PRADNYA NARENDRA KULE
|
1829005WL054309
|
PRADNYA NARENDRA KULE
|
00051
|
MAHB0001033
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240507524
|
|
PRADNYA NARENDRA KULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
NAGBHIR
|
MH-29-005-036-001/487
(MINTHUR)
|
1829005000NRG24140320240810893
|
15/03/2024
|
SUNITA MADHUKAR KHOKALE
|
1829005WL054309
|
SUNITA MADHUKAR KHOKALE
|
00051
|
MAHB0001033
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240507457
|
|
Mrs. SUNITA MADHUKAR KHOKALE
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
NAGBHIR
|
MH-29-005-036-001/521
(MINTHUR)
|
1829005000NRG24140320240810910
|
15/03/2024
|
DINESH CHARANDAS GIRHEPUNJE
|
1829005WL054309
|
DINESH CHARANDAS GIRHEPUNJE
|
00051
|
MAHB0001033
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240507487
|
|
Mr. DINESH CHARANDAS GIRHEPUNJE
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
NAGBHIR
|
MH-29-005-036-001/536
(MINTHUR)
|
1829005000NRG24140320240810914
|
15/03/2024
|
JAYSHRI VIKAS PENDAM
|
1829005WL054309
|
JAYSHRI VIKAS PENDAM
|
00051
|
MAHB0001033
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240507525
|
|
Miss. JAYASHRI BHAURAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15624
|
15624
|
|
|
|
|
|
|
|
|
514
|
NAGBHIR
|
MH-29-005-061-001/654
(KANHALAGAON)
|
1829005000NRG24150320240813093
|
15/03/2024
|
SUBHASH WASUDEO KHOBRAGADE
|
1829005WL054451
|
SUBHASH WASUDEO KHOBRAGADE
|
00114
|
YESB0CDC040
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240506494
|
|
MR SUBHASH WASUDEO KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
515
|
NAGBHIR
|
MH-29-005-035-001/252332
(PARDI (Nagbhid))
|
1829005000NRG24140320240808090
|
15/03/2024
|
NITESH ANTARAM URKUDE
|
1829005WL054154
|
NITESH ANTARAM URKUDE
|
00114
|
YESB0CDC071
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506941
|
|
MR NITESH ANTARAM URKUDE
|
STATE BANK OF INDIA(508548)
|
|
516
|
NAGBHIR
|
MH-29-005-036-001/100
(MINTHUR)
|
1829005000NRG24140320240810716
|
15/03/2024
|
PAPITA SURESH KULE
|
1829005WL054309
|
PAPITA SURESH KULE
|
00114
|
YESB0CDC071
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240506981
|
|
PAPITA SURESH KULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
517
|
NAGBHIR
|
MH-29-005-036-001/101
(MINTHUR)
|
1829005000NRG24140320240810718
|
15/03/2024
|
ANITA DOMA KARUTKAR
|
1829005WL054309
|
ANITA DOMA KARUTKAR
|
00114
|
YESB0CDC071
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240506970
|
|
ANITA DOMA KARUTAKAR
|
BANK OF INDIA(508505)
|
|
518
|
NAGBHIR
|
MH-29-005-036-001/109
(MINTHUR)
|
1829005000NRG24140320240810721
|
15/03/2024
|
SHANTARAM BHIWA NANNAWARE
|
1829005WL054309
|
SHANTARAM BHIWA NANNAWARE
|
00114
|
YESB0CDC071
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240506989
|
|
SHANTARAM BHIWA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
NAGBHIR
|
MH-29-005-036-001/109
(MINTHUR)
|
1829005000NRG24140320240810722
|
15/03/2024
|
SHANTKALA SHANTARAM NANNAWARE
|
1829005WL054309
|
SHANTKALA SHANTARAM NANNAWARE
|
00114
|
YESB0CDC071
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240506990
|
|
SHANTLALA SHANTARAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
520
|
NAGBHIR
|
MH-29-005-036-001/112
(MINTHUR)
|
1829005000NRG24140320240810725
|
15/03/2024
|
LATA RAVINDRANATH KULE
|
1829005WL054309
|
LATA RAVINDRANATH KULE
|
00114
|
YESB0CDC071
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240507087
|
|
LATA RAVINDRANATH KULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
521
|
NAGBHIR
|
MH-29-005-036-001/113
(MINTHUR)
|
1829005000NRG24140320240810726
|
15/03/2024
|
WACCHALA DHANRAJ RAKHADE
|
1829005WL054309
|
WACCHALA DHANRAJ RAKHADE
|
00114
|
YESB0CDC071
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240506969
|
|
VACHHALA DHANRAJ RAKHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
522
|
NAGBHIR
|
MH-29-005-036-001/125
(MINTHUR)
|
1829005000NRG24140320240810730
|
15/03/2024
|
GITA ASARAM BHOYAR
|
1829005WL054309
|
GITA ASARAM BHOYAR
|
00114
|
YESB0CDC071
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240506952
|
|
GITABAI ASARAM BOYAR
|
BANK OF INDIA(508505)
|
|
523
|
NAGBHIR
|
MH-29-005-036-001/126
(MINTHUR)
|
1829005000NRG24140320240810731
|
15/03/2024
|
DURGA DEVIDAS RADKE
|
1829005WL054309
|
DURGA DEVIDAS RADKE
|
00114
|
YESB0CDC071
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240507122
|
|
DURGA DEVIDAS RADAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
524
|
NAGBHIR
|
MH-29-005-036-001/128
(MINTHUR)
|
1829005000NRG24140320240810734
|
15/03/2024
|
GULAB DAULAT HAJARE
|
1829005WL054309
|
GULAB DAULAT HAJARE
|
00114
|
YESB0CDC071
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240506984
|
|
GULAB DAULAT HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
NAGBHIR
|
MH-29-005-036-001/129
(MINTHUR)
|
1829005000NRG24140320240810736
|
15/03/2024
|
PRITI VIJAY GAJPURE
|
1829005WL054309
|
PRITI VIJAY GAJPURE
|
00114
|
YESB0CDC071
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240506960
|
|
PRITI VIJAY GAJPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
NAGBHIR
|
MH-29-005-036-001/129
(MINTHUR)
|
1829005000NRG24140320240810735
|
15/03/2024
|
VIJAY NAMDEO GAJPURE
|
1829005WL054309
|
VIJAY NAMDEO GAJPURE
|
00114
|
YESB0CDC071
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240506932
|
|
VIJAY NAMDEO GAJPURE
|
BANK OF INDIA(508505)
|
|
527
|
NAGBHIR
|
MH-29-005-036-001/131
(MINTHUR)
|
1829005000NRG24140320240810737
|
15/03/2024
|
VYANKAT GANPAT KULE
|
1829005WL054309
|
VYANKAT GANPAT KULE
|
00114
|
YESB0CDC071
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240506946
|
|
VYANKAT GANPAT KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
NAGBHIR
|
MH-29-005-036-001/132
(MINTHUR)
|
1829005000NRG24140320240810740
|
15/03/2024
|
SUNITA SURESH NAVGHADE
|
1829005WL054309
|
SUNITA SURESH NAVGHADE
|
00114
|
YESB0CDC071
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240507084
|
|
SUNITA SURESH NAWGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
529
|
NAGBHIR
|
MH-29-005-036-001/132
(MINTHUR)
|
1829005000NRG24140320240810739
|
15/03/2024
|
SURESH TULSHIRAM NAVGHADE
|
1829005WL054309
|
SURESH TULSHIRAM NAVGHADE
|
00114
|
YESB0CDC071
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115240507149
|
|
SURESH TULSHIRAM NAWGHADE
|
BANK OF INDIA(508505)
|
|
530
|
NAGBHIR
|
MH-29-005-036-001/133
(MINTHUR)
|
1829005000NRG24140320240810741
|
15/03/2024
|
BHIVA RAJIRAM SARAYE
|
1829005WL054309
|
BHIVA RAJIRAM SARAYE
|
00114
|
YESB0CDC071
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240507073
|
|
BHIWA RAJIRAM SARYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
NAGBHIR
|
MH-29-005-036-001/141
(MINTHUR)
|
1829005000NRG24140320240810743
|
15/03/2024
|
PORNIMA SHRIRAM RADKE
|
1829005WL054309
|
PORNIMA SHRIRAM RADKE
|
00114
|
YESB0CDC071
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240506976
|
|
PORNIMA SHRIRAM RADAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
532
|
NAGBHIR
|
MH-29-005-036-001/144
(MINTHUR)
|
1829005000NRG24140320240810746
|
15/03/2024
|
DEWRAO RAGHO NAWGHADE
|
1829005WL054309
|
DEWRAO RAGHO NAWGHADE
|
00114
|
YESB0CDC071
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115240507141
|
|
DEVRAO RAGHO NAWGHADE
|
BANK OF INDIA(508505)
|
|
533
|
NAGBHIR
|
MH-29-005-036-001/144
(MINTHUR)
|
1829005000NRG24140320240810747
|
15/03/2024
|
KAMAL DEWRAO NAVGHADE
|
1829005WL054309
|
KAMAL DEWRAO NAVGHADE
|
00114
|
YESB0CDC071
|
776
|
776
|
Processed
|
25/04/2024
|
|
A115240507082
|
|
KAMALA DEVRAO NAVGHADE
|
BANK OF INDIA(508505)
|
|
534
|
NAGBHIR
|
MH-29-005-036-001/147
(MINTHUR)
|
1829005000NRG24140320240810749
|
15/03/2024
|
SAJABAI NAGO WADHANKAR
|
1829005WL054309
|
SAJABAI NAGO WADHANKAR
|
00114
|
YESB0CDC071
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240506963
|
|
SAJABAI NAGOJI WADHANKAR
|
BANK OF INDIA(508505)
|
|
535
|
NAGBHIR
|
MH-29-005-036-001/148
(MINTHUR)
|
1829005000NRG24140320240810750
|
15/03/2024
|
BHARTI DNYANESHWAR RAKHDE
|
1829005WL054309
|
BHARTI DNYANESHWAR RAKHDE
|
00114
|
YESB0CDC071
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240507129
|
|
Mrs. DARSHANA DNYANESHWAR RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
NAGBHIR
|
MH-29-005-036-001/151
(MINTHUR)
|
1829005000NRG24140320240810751
|
15/03/2024
|
DILDAS GANPAT DADMAL
|
1829005WL054309
|
DILDAS GANPAT DADMAL
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240506956
|
|
DILDAS GANPAT DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
NAGBHIR
|
MH-29-005-036-001/155
(MINTHUR)
|
1829005000NRG24140320240810753
|
15/03/2024
|
TULSHIDAS SOMA MESHRAM
|
1829005WL054309
|
TULSHIDAS SOMA MESHRAM
|
00114
|
YESB0CDC071
|
388
|
388
|
Processed
|
25/04/2024
|
|
A115240507133
|
|
TULSHIDAS SOMAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
538
|
NAGBHIR
|
MH-29-005-036-001/164
(MINTHUR)
|
1829005000NRG24140320240810755
|
15/03/2024
|
SUMAN GULAB NAWGHADE
|
1829005WL054309
|
SUMAN GULAB NAWGHADE
|
00114
|
YESB0CDC071
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240506958
|
|
SUMAN GULAB NAVGHDE
|
BANK OF INDIA(508505)
|
|
539
|
NAGBHIR
|
MH-29-005-036-001/166
(MINTHUR)
|
1829005000NRG24140320240810757
|
15/03/2024
|
DARSHNA VINOD NAVGHADE
|
1829005WL054309
|
DARSHNA VINOD NAVGHADE
|
00114
|
YESB0CDC071
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115240507081
|
|
DARSHANA VINOD NAWGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
540
|
NAGBHIR
|
MH-29-005-036-001/179
(MINTHUR)
|
1829005000NRG24140320240810759
|
15/03/2024
|
BHARTI VIJAY KARKADE
|
1829005WL054309
|
BHARTI VIJAY KARKADE
|
00114
|
YESB0CDC071
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240506518
|
|
BHARTI VIJAY KARKADE
|
BANK OF INDIA(508505)
|
|
541
|
NAGBHIR
|
MH-29-005-036-001/18
(MINTHUR)
|
1829005000NRG24140320240810760
|
15/03/2024
|
ANANDA YASHWANT RAKHADE
|
1829005WL054309
|
ANANDA YASHWANT RAKHADE
|
00114
|
YESB0CDC071
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240506992
|
|
ANANDA YASHWANT RAKHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
542
|
NAGBHIR
|
MH-29-005-036-001/184
(MINTHUR)
|
1829005000NRG24140320240810761
|
15/03/2024
|
SINDHU ATUL POWALE
|
1829005WL054309
|
SINDHU ATUL POWALE
|
00114
|
YESB0CDC071
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240507074
|
|
SINDHU ATUL POWALE
|
BANK OF INDIA(508505)
|
|
543
|
NAGBHIR
|
MH-29-005-036-001/187
(MINTHUR)
|
1829005000NRG24140320240810762
|
15/03/2024
|
ISHWAR DAMAJI NAVGHADE
|
1829005WL054309
|
ISHWAR DAMAJI NAVGHADE
|
00114
|
YESB0CDC071
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240506949
|
|
ISWAR DAMAJI NAWAGHADE
|
BANK OF INDIA(508505)
|
|
544
|
NAGBHIR
|
MH-29-005-036-001/195
(MINTHUR)
|
1829005000NRG24140320240810763
|
15/03/2024
|
SHALIKRAM DAMAJI NAVGHADE
|
1829005WL054309
|
SHALIKRAM DAMAJI NAVGHADE
|
00114
|
YESB0CDC071
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240506979
|
|
SHALIKRAM DAMAJI NAVGHADE
|
BANK OF INDIA(508505)
|
|
545
|
NAGBHIR
|
MH-29-005-036-001/20
(MINTHUR)
|
1829005000NRG24140320240810764
|
15/03/2024
|
MANOHAR RAJESHWAR CHAUKHE
|
1829005WL054309
|
MANOHAR RAJESHWAR CHAUKHE
|
00114
|
YESB0CDC071
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240506499
|
|
MANOHAR RAJESHWAR CHAUKHE
|
BANK OF INDIA(508505)
|
|
546
|
NAGBHIR
|
MH-29-005-036-001/20
(MINTHUR)
|
1829005000NRG24140320240810765
|
15/03/2024
|
SUSHMA MANOHAR CHOUKHE
|
1829005WL054309
|
SUSHMA MANOHAR CHOUKHE
|
00114
|
YESB0CDC071
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240506968
|
|
SUSHMA MANOHAR CHAUKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
547
|
NAGBHIR
|
MH-29-005-036-001/204
(MINTHUR)
|
1829005000NRG24140320240810766
|
15/03/2024
|
SARIKA RAMBHAU GAJBHE
|
1829005WL054309
|
SARIKA RAMBHAU GAJBHE
|
00114
|
YESB0CDC071
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240506995
|
|
SARIKA RAMABHAU GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
548
|
NAGBHIR
|
MH-29-005-036-001/206
(MINTHUR)
|
1829005000NRG24140320240810767
|
15/03/2024
|
MANDA DNYANESHWAR MESHRAM
|
1829005WL054309
|
MANDA DNYANESHWAR MESHRAM
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240507131
|
|
MANDA DYANESHWAR MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
549
|
NAGBHIR
|
MH-29-005-036-001/208
(MINTHUR)
|
1829005000NRG24140320240810768
|
15/03/2024
|
SHRAWAN BAJIRAO FATALE
|
1829005WL054309
|
SHRAWAN BAJIRAO FATALE
|
00114
|
YESB0CDC071
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240506939
|
|
SHRAVAN BAJIRAO FATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
NAGBHIR
|
MH-29-005-036-001/21
(MINTHUR)
|
1829005000NRG24140320240810769
|
15/03/2024
|
PARBATA ISHWAR NANNAWARE
|
1829005WL054309
|
PARBATA ISHWAR NANNAWARE
|
00114
|
YESB0CDC071
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240507083
|
|
PARVATA ISHWAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
551
|
NAGBHIR
|
MH-29-005-036-001/215
(MINTHUR)
|
1829005000NRG24140320240810771
|
15/03/2024
|
ANANDRAO LAHANU WADHANKAR
|
1829005WL054309
|
ANANDRAO LAHANU WADHANKAR
|
00114
|
YESB0CDC071
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240507148
|
|
KISHOR ANANDRAO WADHANKAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
NAGBHIR
|
MH-29-005-036-001/220
(MINTHUR)
|
1829005000NRG24140320240810773
|
15/03/2024
|
VAISHALI PRABHAKAR SONTAKKE
|
1829005WL054309
|
VAISHALI PRABHAKAR SONTAKKE
|
00114
|
YESB0CDC071
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240506934
|
|
VAISHALI PRABHAKAR SONTTKE
|
BANK OF INDIA(508505)
|
|
553
|
NAGBHIR
|
MH-29-005-036-001/228
(MINTHUR)
|
1829005000NRG24140320240810775
|
15/03/2024
|
YOGIRAJ SITARAM WADHANKAR
|
1829005WL054309
|
YOGIRAJ SITARAM WADHANKAR
|
00114
|
YESB0CDC071
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240507575
|
|
YOGARAJ SITARAM VADHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
NAGBHIR
|
MH-29-005-036-001/235
(MINTHUR)
|
1829005000NRG24140320240810778
|
15/03/2024
|
KHUSHAL HEMAJI WADANKAR
|
1829005WL054309
|
KHUSHAL HEMAJI WADANKAR
|
00114
|
YESB0CDC071
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240506944
|
|
KHUSHAL HEMAJI WADHANKAR
|
BANK OF INDIA(508505)
|
|
555
|
NAGBHIR
|
MH-29-005-036-001/236
(MINTHUR)
|
1829005000NRG24140320240810779
|
15/03/2024
|
VANITA KAWDU KHOKALE
|
1829005WL054309
|
VANITA KAWDU KHOKALE
|
00114
|
YESB0CDC071
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240506962
|
|
VANITA KAWADU KHOKALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
556
|
NAGBHIR
|
MH-29-005-036-001/243
(MINTHUR)
|
1829005000NRG24140320240810783
|
15/03/2024
|
GIRIDHAR MUKHRU GAJPURE
|
1829005WL054309
|
GIRIDHAR MUKHRU GAJPURE
|
00114
|
YESB0CDC071
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240506942
|
|
GIRIDHAR MUKHARU GAJPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
NAGBHIR
|
MH-29-005-036-001/247
(MINTHUR)
|
1829005000NRG24140320240810787
|
15/03/2024
|
BHAUJI MOTIRAM FATALE
|
1829005WL054309
|
BHAUJI MOTIRAM FATALE
|
00114
|
YESB0CDC071
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240506947
|
|
BHAUJI MOTIRAM FATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
NAGBHIR
|
MH-29-005-036-001/25
(MINTHUR)
|
1829005000NRG24140320240810788
|
15/03/2024
|
SUSHILA SADASHIV KORAM
|
1829005WL054309
|
SUSHILA SADASHIV KORAM
|
00114
|
YESB0CDC071
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240506998
|
|
SUSHILA SADASHIV KORAM
|
BANK OF INDIA(508505)
|
|
559
|
NAGBHIR
|
MH-29-005-036-001/252
(MINTHUR)
|
1829005000NRG24140320240810789
|
15/03/2024
|
REKHA SANTOSH HAJARE
|
1829005WL054309
|
REKHA SANTOSH HAJARE
|
00114
|
YESB0CDC071
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240506997
|
|
REKHA SANTOSH HAJARE
|
BANK OF INDIA(508505)
|
|
560
|
NAGBHIR
|
MH-29-005-036-001/255
(MINTHUR)
|
1829005000NRG24140320240810790
|
15/03/2024
|
MORESWAR GOMAJI RAKHADE
|
1829005WL054309
|
MORESWAR GOMAJI RAKHADE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240507139
|
|
MORESHWAR GOMAJI RAKHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
561
|
NAGBHIR
|
MH-29-005-036-001/256
(MINTHUR)
|
1829005000NRG24140320240810791
|
15/03/2024
|
SHARDSA YASHWANT NAVGHADE
|
1829005WL054309
|
SHARDSA YASHWANT NAVGHADE
|
00114
|
YESB0CDC071
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240507077
|
|
SHARDA YASHWANT NAWGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
562
|
NAGBHIR
|
MH-29-005-036-001/258
(MINTHUR)
|
1829005000NRG24140320240810792
|
15/03/2024
|
UDDHAV DINA KHOKLE
|
1829005WL054309
|
UDDHAV DINA KHOKLE
|
00114
|
YESB0CDC071
|
210
|
210
|
Processed
|
25/04/2024
|
|
A115240507135
|
|
UDHAV DINAJI KHOKALE
|
BANK OF INDIA(508505)
|
|
563
|
NAGBHIR
|
MH-29-005-036-001/265
(MINTHUR)
|
1829005000NRG24140320240810795
|
15/03/2024
|
LALITA WASUDEO YEWALE
|
1829005WL054309
|
LALITA WASUDEO YEWALE
|
00114
|
YESB0CDC071
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240506961
|
|
LALITA VASUDEV YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
NAGBHIR
|
MH-29-005-036-001/267
(MINTHUR)
|
1829005000NRG24140320240810796
|
15/03/2024
|
GITA NATTHU KHOKALE
|
1829005WL054309
|
GITA NATTHU KHOKALE
|
00114
|
YESB0CDC071
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240506988
|
|
GEETA NATTHUJI KHOKALE
|
BANK OF INDIA(508505)
|
|
565
|
NAGBHIR
|
MH-29-005-036-001/270
(MINTHUR)
|
1829005000NRG24140320240810798
|
15/03/2024
|
SANGITA DIWAKAR KHOKALE
|
1829005WL054309
|
SANGITA DIWAKAR KHOKALE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240507093
|
|
Mrs. SANGITA DIWAKAR KHOKHALE
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
NAGBHIR
|
MH-29-005-036-001/272
(MINTHUR)
|
1829005000NRG24140320240810799
|
15/03/2024
|
HARIDAS VITTHAL NAVGHADE
|
1829005WL054309
|
HARIDAS VITTHAL NAVGHADE
|
00114
|
YESB0CDC071
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240506993
|
|
HARIDAS VITTHAL NAWGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
NAGBHIR
|
MH-29-005-036-001/272
(MINTHUR)
|
1829005000NRG24140320240810800
|
15/03/2024
|
VANDANA HARIDAS NAVGHADE
|
1829005WL054309
|
VANDANA HARIDAS NAVGHADE
|
00114
|
YESB0CDC071
|
784
|
784
|
Processed
|
25/04/2024
|
|
A115240507091
|
|
VANDANA HARIDAS NAWAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
568
|
NAGBHIR
|
MH-29-005-036-001/280
(MINTHUR)
|
1829005000NRG24140320240810801
|
15/03/2024
|
DAMODHAR DOMDU GAJPURE
|
1829005WL054309
|
DAMODHAR DOMDU GAJPURE
|
00114
|
YESB0CDC071
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240506950
|
|
DAMODHAR SHIVARAM GAJAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
NAGBHIR
|
MH-29-005-036-001/280
(MINTHUR)
|
1829005000NRG24140320240810802
|
15/03/2024
|
PANKAJ DAMODHAR GAJPURE
|
1829005WL054309
|
PANKAJ DAMODHAR GAJPURE
|
00114
|
YESB0CDC071
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240506982
|
|
PANKAJ DADODHAR GAJPURE
|
BANK OF INDIA(508505)
|
|
570
|
NAGBHIR
|
MH-29-005-036-001/281
(MINTHUR)
|
1829005000NRG24140320240810804
|
15/03/2024
|
MANDA RAJENDRA HAJARE
|
1829005WL054309
|
MANDA RAJENDRA HAJARE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240507076
|
|
MANDABAI RAJENDRA HAJARE
|
BANK OF INDIA(508505)
|
|
571
|
NAGBHIR
|
MH-29-005-036-001/284
(MINTHUR)
|
1829005000NRG24140320240810805
|
15/03/2024
|
SANTOSH SHRAVAN KULE
|
1829005WL054309
|
SANTOSH SHRAVAN KULE
|
00114
|
YESB0CDC071
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240507085
|
|
SANTOSH SHRAWAN KULE
|
BANK OF INDIA(508505)
|
|
572
|
NAGBHIR
|
MH-29-005-036-001/289
(MINTHUR)
|
1829005000NRG24140320240810807
|
15/03/2024
|
JAIMALA RAMESH NANNAWARE
|
1829005WL054309
|
JAIMALA RAMESH NANNAWARE
|
00114
|
YESB0CDC071
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115240506983
|
|
JAYMALA RAMESH NANNAVARE
|
BANK OF INDIA(508505)
|
|
573
|
NAGBHIR
|
MH-29-005-036-001/293
(MINTHUR)
|
1829005000NRG24140320240810808
|
15/03/2024
|
SHALU BHAURAO GAJPURE
|
1829005WL054309
|
SHALU BHAURAO GAJPURE
|
00114
|
YESB0CDC071
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240506966
|
|
SHALU BHAURAO GAJPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
574
|
NAGBHIR
|
MH-29-005-036-001/295
(MINTHUR)
|
1829005000NRG24140320240810810
|
15/03/2024
|
YASHWADA SANJAY KULE
|
1829005WL054309
|
YASHWADA SANJAY KULE
|
00114
|
YESB0CDC071
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240506978
|
|
YASHODA SANJAY KULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
575
|
NAGBHIR
|
MH-29-005-036-001/296
(MINTHUR)
|
1829005000NRG24140320240810812
|
15/03/2024
|
BHAGYASHRI SURYAPRAKASH MESHRAM
|
1829005WL054309
|
BHAGYASHRI SURYAPRAKASH MESHRAM
|
00114
|
YESB0CDC071
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240507078
|
|
BHAGYASHRI SURYAPRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
576
|
NAGBHIR
|
MH-29-005-036-001/30
(MINTHUR)
|
1829005000NRG24140320240810816
|
15/03/2024
|
SARASWATI BHAURAO CHANNOLE
|
1829005WL054309
|
SARASWATI BHAURAO CHANNOLE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240506972
|
|
Mrs. SARSWATI BHAURAO CHANNOLE
|
BANK OF MAHARASHTRA(607387)
|
|
577
|
NAGBHIR
|
MH-29-005-036-001/302
(MINTHUR)
|
1829005000NRG24140320240810817
|
15/03/2024
|
DARSHNA VISHNU SHENDE
|
1829005WL054309
|
DARSHNA VISHNU SHENDE
|
00114
|
YESB0CDC071
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240506965
|
|
DARSHANA VISHNU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
578
|
NAGBHIR
|
MH-29-005-036-001/306
(MINTHUR)
|
1829005000NRG24140320240810818
|
15/03/2024
|
NIRMALA PRABHAKAR MESHRAM
|
1829005WL054309
|
NIRMALA PRABHAKAR MESHRAM
|
00114
|
YESB0CDC071
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240506937
|
|
NIRMALA PRABHAKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
579
|
NAGBHIR
|
MH-29-005-036-001/307
(MINTHUR)
|
1829005000NRG24140320240810819
|
15/03/2024
|
KUSUM ISHWAR KULE
|
1829005WL054309
|
KUSUM ISHWAR KULE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240507072
|
|
KUSUM ISHWAR KULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
580
|
NAGBHIR
|
MH-29-005-036-001/31
(MINTHUR)
|
1829005000NRG24140320240810820
|
15/03/2024
|
LAXMI KEWALRAM RAKHADE
|
1829005WL054309
|
LAXMI KEWALRAM RAKHADE
|
00114
|
YESB0CDC071
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240506986
|
|
LAXMI KEWALRAM RAKHDE
|
BANK OF INDIA(508505)
|
|
581
|
NAGBHIR
|
MH-29-005-036-001/314
(MINTHUR)
|
1829005000NRG24140320240810821
|
15/03/2024
|
RAMDAS BAJIRAO CHOUKHE
|
1829005WL054309
|
RAMDAS BAJIRAO CHOUKHE
|
00114
|
YESB0CDC071
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240507130
|
|
RAMDAS BAJIRAO CHOUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
NAGBHIR
|
MH-29-005-036-001/314
(MINTHUR)
|
1829005000NRG24140320240810822
|
15/03/2024
|
SHWETA RAMDAS CHOUKE
|
1829005WL054309
|
SHWETA RAMDAS CHOUKE
|
00114
|
YESB0CDC071
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240507134
|
|
SHWETA RAMDAS CHAUKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
583
|
NAGBHIR
|
MH-29-005-036-001/32
(MINTHUR)
|
1829005000NRG24140320240810823
|
15/03/2024
|
HARSHA DADAJI SONTAKKE
|
1829005WL054309
|
HARSHA DADAJI SONTAKKE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240506945
|
|
HARSHA DADAJI SONTTAKE
|
BANK OF INDIA(508505)
|
|
584
|
NAGBHIR
|
MH-29-005-036-001/325
(MINTHUR)
|
1829005000NRG24140320240810824
|
15/03/2024
|
RAVINDRA GANPAT MUNGHATE
|
1829005WL054309
|
RAVINDRA GANPAT MUNGHATE
|
00114
|
YESB0CDC071
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240506973
|
|
RAVINDRA GANPAT MUNGHATE
|
BANK OF INDIA(508505)
|
|
585
|
NAGBHIR
|
MH-29-005-036-001/328
(MINTHUR)
|
1829005000NRG24140320240810826
|
15/03/2024
|
HOMRAJ DADAJI NANNAWARE
|
1829005WL054309
|
HOMRAJ DADAJI NANNAWARE
|
00114
|
YESB0CDC071
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240506513
|
|
HOMRAJ DADAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
NAGBHIR
|
MH-29-005-036-001/331
(MINTHUR)
|
1829005000NRG24140320240810827
|
15/03/2024
|
MANDA KHUSHAL GAJPURE
|
1829005WL054309
|
MANDA KHUSHAL GAJPURE
|
00114
|
YESB0CDC071
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240507132
|
|
MANDA KHUSHAL GAJPURE
|
BANK OF INDIA(508505)
|
|
587
|
NAGBHIR
|
MH-29-005-036-001/336
(MINTHUR)
|
1829005000NRG24140320240810829
|
15/03/2024
|
ASHOK BISAN MULE
|
1829005WL054309
|
ASHOK BISAN MULE
|
00114
|
YESB0CDC071
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240506933
|
|
ASHOK BISAN MULE
|
BANK OF INDIA(508505)
|
|
588
|
NAGBHIR
|
MH-29-005-036-001/338
(MINTHUR)
|
1829005000NRG24140320240810830
|
15/03/2024
|
NAVNITA VILAS RADKE
|
1829005WL054309
|
NAVNITA VILAS RADKE
|
00114
|
YESB0CDC071
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115240506996
|
|
Mrs. NAVNITA VILAS RADKE
|
BANK OF MAHARASHTRA(607387)
|
|
589
|
NAGBHIR
|
MH-29-005-036-001/34
(MINTHUR)
|
1829005000NRG24140320240810832
|
15/03/2024
|
KUSUM TULSHIRAM BHAKARE
|
1829005WL054309
|
KUSUM TULSHIRAM BHAKARE
|
00114
|
YESB0CDC071
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240506974
|
|
KUSUM TULSHIRAM BHAKRE
|
BANK OF INDIA(508505)
|
|
590
|
NAGBHIR
|
MH-29-005-036-001/346
(MINTHUR)
|
1829005000NRG24140320240810834
|
15/03/2024
|
SWATI SANTOSH GAJPURE
|
1829005WL054309
|
SWATI SANTOSH GAJPURE
|
00114
|
YESB0CDC071
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240506507
|
|
Mrs. SWATI SANTOSH GAJPURE
|
BANK OF MAHARASHTRA(607387)
|
|
591
|
NAGBHIR
|
MH-29-005-036-001/350
(MINTHUR)
|
1829005000NRG24140320240810835
|
15/03/2024
|
VINAYAK MADHAV ALABANKAR
|
1829005WL054309
|
VINAYAK MADHAV ALABANKAR
|
00114
|
YESB0CDC071
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240507150
|
|
VINAYAK MADHAO ALBANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
592
|
NAGBHIR
|
MH-29-005-036-001/352
(MINTHUR)
|
1829005000NRG24140320240810836
|
15/03/2024
|
TARABAI MUKHRU KULE
|
1829005WL054309
|
TARABAI MUKHRU KULE
|
00114
|
YESB0CDC071
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115240506959
|
|
TARABAI MUKHARU KULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
NAGBHIR
|
MH-29-005-036-001/354
(MINTHUR)
|
1829005000NRG24140320240810839
|
15/03/2024
|
MANDA SHRIHARI GAJBHE
|
1829005WL054309
|
MANDA SHRIHARI GAJBHE
|
00114
|
YESB0CDC071
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240506954
|
|
MANDA SHRIHARI GAJABE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
594
|
NAGBHIR
|
MH-29-005-036-001/356
(MINTHUR)
|
1829005000NRG24140320240810840
|
15/03/2024
|
SHANKAR ABHIMAN MUNGHATE
|
1829005WL054309
|
SHANKAR ABHIMAN MUNGHATE
|
00114
|
YESB0CDC071
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240506943
|
|
SHANKAR ABHIMAN MUNGHATE
|
BANK OF INDIA(508505)
|
|
595
|
NAGBHIR
|
MH-29-005-036-001/369
(MINTHUR)
|
1829005000NRG24140320240810842
|
15/03/2024
|
SUDHA SIDDHAM DADMAL
|
1829005WL054309
|
SUDHA SIDDHAM DADMAL
|
00114
|
YESB0CDC071
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240506953
|
|
SUDHATAI SIDDHAM DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
596
|
NAGBHIR
|
MH-29-005-036-001/379
(MINTHUR)
|
1829005000NRG24140320240810846
|
15/03/2024
|
MANISHA DINESH NAGMOTI
|
1829005WL054309
|
MANISHA DINESH NAGMOTI
|
00114
|
YESB0CDC071
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115240507144
|
|
MANISHA DINESH NAGMOTI
|
BANK OF INDIA(508505)
|
|
597
|
NAGBHIR
|
MH-29-005-036-001/380
(MINTHUR)
|
1829005000NRG24140320240810847
|
15/03/2024
|
RAJKUMAR VISTARI KATWALE
|
1829005WL054309
|
RAJKUMAR VISTARI KATWALE
|
00114
|
YESB0CDC071
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240506955
|
|
RAJAKUMAR VISTARI KATAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
NAGBHIR
|
MH-29-005-036-001/380
(MINTHUR)
|
1829005000NRG24140320240810848
|
15/03/2024
|
URMILA RAJKUMAR KATWALE
|
1829005WL054309
|
URMILA RAJKUMAR KATWALE
|
00114
|
YESB0CDC071
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115240507123
|
|
Mrs. URMILA RAJKUMAR KATWALE
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
NAGBHIR
|
MH-29-005-036-001/382
(MINTHUR)
|
1829005000NRG24140320240810849
|
15/03/2024
|
SUKHDEO LAXMAN MASHAKHETRI
|
1829005WL054309
|
SUKHDEO LAXMAN MASHAKHETRI
|
00114
|
YESB0CDC071
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240506951
|
|
SUKHADEV LAXMAN MASHAKHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
NAGBHIR
|
MH-29-005-036-001/4
(MINTHUR)
|
1829005000NRG24140320240810858
|
15/03/2024
|
NILKANTH RAJIRAM RAKHADE
|
1829005WL054309
|
NILKANTH RAJIRAM RAKHADE
|
00114
|
YESB0CDC071
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240506522
|
|
NILKANTH RAJIRAM RAKHADE
|
BANK OF INDIA(508505)
|
|
601
|
NAGBHIR
|
MH-29-005-036-001/400
(MINTHUR)
|
1829005000NRG24140320240810860
|
15/03/2024
|
ARCHANA DILIP KULE
|
1829005WL054309
|
ARCHANA DILIP KULE
|
00114
|
YESB0CDC071
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240507089
|
|
ARCHANA DILIP KULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
602
|
NAGBHIR
|
MH-29-005-036-001/403
(MINTHUR)
|
1829005000NRG24140320240810861
|
15/03/2024
|
LALITA RAMESH NAVGHADE
|
1829005WL054309
|
LALITA RAMESH NAVGHADE
|
00114
|
YESB0CDC071
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240506967
|
|
LALITA RAMESH NAVAGHADE
|
BANK OF INDIA(508505)
|
|
603
|
NAGBHIR
|
MH-29-005-036-001/405
(MINTHUR)
|
1829005000NRG24140320240810862
|
15/03/2024
|
INDU ABHIMAN MUNGHATE
|
1829005WL054309
|
INDU ABHIMAN MUNGHATE
|
00114
|
YESB0CDC071
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240506520
|
|
INDU ABHIMAN MUNGHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
604
|
NAGBHIR
|
MH-29-005-036-001/406
(MINTHUR)
|
1829005000NRG24140320240810863
|
15/03/2024
|
SHIVDAS BAJIRAO CHAUKHE
|
1829005WL054309
|
SHIVDAS BAJIRAO CHAUKHE
|
00114
|
YESB0CDC071
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240506508
|
|
MR SHIVDAS BAJIRAO CHAUKHE
|
STATE BANK OF INDIA(508548)
|
|
605
|
NAGBHIR
|
MH-29-005-036-001/411
(MINTHUR)
|
1829005000NRG24140320240810865
|
15/03/2024
|
SAPNA VINAYAK KHOKLE
|
1829005WL054309
|
SAPNA VINAYAK KHOKLE
|
00114
|
YESB0CDC071
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240506504
|
|
SAPANA VINAYAK KHOKALE
|
BANK OF INDIA(508505)
|
|
606
|
NAGBHIR
|
MH-29-005-036-001/412
(MINTHUR)
|
1829005000NRG24140320240810866
|
15/03/2024
|
SHILA SUDHAKAR NAWGHADE
|
1829005WL054309
|
SHILA SUDHAKAR NAWGHADE
|
00114
|
YESB0CDC071
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240506985
|
|
SHILABAI SUDHAKAR NAWGHADE
|
BANK OF INDIA(508505)
|
|
607
|
NAGBHIR
|
MH-29-005-036-001/413
(MINTHUR)
|
1829005000NRG24140320240810868
|
15/03/2024
|
SARLA SHRIDHAR HAJARE
|
1829005WL054309
|
SARLA SHRIDHAR HAJARE
|
00114
|
YESB0CDC071
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240507146
|
|
SARLA SHRIDHAR HAJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
608
|
NAGBHIR
|
MH-29-005-036-001/413
(MINTHUR)
|
1829005000NRG24140320240810867
|
15/03/2024
|
SHRIDHAR RAJIRAM HAJARE
|
1829005WL054309
|
SHRIDHAR RAJIRAM HAJARE
|
00114
|
YESB0CDC071
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240506509
|
|
SHRIDHAR RAJARAM HAJARE
|
BANK OF INDIA(508505)
|
|
609
|
NAGBHIR
|
MH-29-005-036-001/415
(MINTHUR)
|
1829005000NRG24140320240810869
|
15/03/2024
|
SUNITA VISHNU GAJPURE
|
1829005WL054309
|
SUNITA VISHNU GAJPURE
|
00114
|
YESB0CDC071
|
214
|
214
|
Processed
|
25/04/2024
|
|
A115240506991
|
|
SUNITA VISHNU GAJPURE
|
BANK OF INDIA(508505)
|
|
610
|
NAGBHIR
|
MH-29-005-036-001/418
(MINTHUR)
|
1829005000NRG24140320240810870
|
15/03/2024
|
SHEVANTA DASHARATH NANNAWARE
|
1829005WL054309
|
SHEVANTA DASHARATH NANNAWARE
|
00114
|
YESB0CDC071
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240507140
|
|
SHEVANTA DASHRATH NANAVARE
|
BANK OF INDIA(508505)
|
|
611
|
NAGBHIR
|
MH-29-005-036-001/420
(MINTHUR)
|
1829005000NRG24140320240810871
|
15/03/2024
|
GANGADHAR RAMRUSHNA HAJARE
|
1829005WL054309
|
GANGADHAR RAMRUSHNA HAJARE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240506502
|
|
GANGADHAR RAMKRUSHAN HAJARE
|
BANK OF INDIA(508505)
|
|
612
|
NAGBHIR
|
MH-29-005-036-001/426
(MINTHUR)
|
1829005000NRG24140320240810874
|
15/03/2024
|
SHALINI GIRIDHAR MESHRAM
|
1829005WL054309
|
SHALINI GIRIDHAR MESHRAM
|
00114
|
YESB0CDC071
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240507079
|
|
SHALINI GIRISHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
613
|
NAGBHIR
|
MH-29-005-036-001/427
(MINTHUR)
|
1829005000NRG24140320240810875
|
15/03/2024
|
NARESH SHRIRAM FATALE
|
1829005WL054309
|
NARESH SHRIRAM FATALE
|
00114
|
YESB0CDC071
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115240506938
|
|
NARESH SHRIRAM FATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
NAGBHIR
|
MH-29-005-036-001/428
(MINTHUR)
|
1829005000NRG24140320240810876
|
15/03/2024
|
PRAMILA KESHAV MUNGHATE
|
1829005WL054309
|
PRAMILA KESHAV MUNGHATE
|
00114
|
YESB0CDC071
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240506987
|
|
PRAMILA KESHAV MUNGHATE
|
BANK OF INDIA(508505)
|
|
615
|
NAGBHIR
|
MH-29-005-036-001/434
(MINTHUR)
|
1829005000NRG24140320240810877
|
15/03/2024
|
NITESH SHRIDHAR ALBANKAR
|
1829005WL054309
|
NITESH SHRIDHAR ALBANKAR
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240506994
|
|
NITESH SHREEDHAR AALBANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
NAGBHIR
|
MH-29-005-036-001/436
(MINTHUR)
|
1829005000NRG24140320240810878
|
15/03/2024
|
AANANDRAO RAMDAS KULE
|
1829005WL054309
|
AANANDRAO RAMDAS KULE
|
00114
|
YESB0CDC071
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240507138
|
|
ANANDRAO RAMDAS KULE
|
BANK OF INDIA(508505)
|
|
617
|
NAGBHIR
|
MH-29-005-036-001/436
(MINTHUR)
|
1829005000NRG24140320240810880
|
15/03/2024
|
PINKI HOMRAJ KULE
|
1829005WL054309
|
PINKI HOMRAJ KULE
|
00114
|
YESB0CDC071
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240506515
|
|
PINKI VILAS CHOUKHANDE
|
BANK OF INDIA(508505)
|
|
618
|
NAGBHIR
|
MH-29-005-036-001/437
(MINTHUR)
|
1829005000NRG24140320240810881
|
15/03/2024
|
BABYBAI MAHADEO CHANDANBAWANE
|
1829005WL054309
|
BABYBAI MAHADEO CHANDANBAWANE
|
00114
|
YESB0CDC071
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240506999
|
|
BEBI MAHADEV CHANDANBAWNE
|
BANK OF INDIA(508505)
|
|
619
|
NAGBHIR
|
MH-29-005-036-001/438
(MINTHUR)
|
1829005000NRG24140320240810882
|
15/03/2024
|
TULSI RAVINDRA RANDIWE
|
1829005WL054309
|
TULSI RAVINDRA RANDIWE
|
00114
|
YESB0CDC071
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115240506948
|
|
TULSI RAVINDRA RANDIVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
620
|
NAGBHIR
|
MH-29-005-036-001/445
(MINTHUR)
|
1829005000NRG24140320240810883
|
15/03/2024
|
PORNIMA MANOHAR MAHAJAN
|
1829005WL054309
|
PORNIMA MANOHAR MAHAJAN
|
00114
|
YESB0CDC071
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240507393
|
|
PORNIMA MANOHAR MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
NAGBHIR
|
MH-29-005-036-001/449
(MINTHUR)
|
1829005000NRG24140320240810884
|
15/03/2024
|
NALU BHAGWAN KHOKLE
|
1829005WL054309
|
NALU BHAGWAN KHOKLE
|
00114
|
YESB0CDC071
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240506511
|
|
NALU BHAGWAN KHOKLE
|
BANK OF INDIA(508505)
|
|
622
|
NAGBHIR
|
MH-29-005-036-001/450
(MINTHUR)
|
1829005000NRG24140320240810885
|
15/03/2024
|
MAYA DEVIDAS KATWALE
|
1829005WL054309
|
MAYA DEVIDAS KATWALE
|
00114
|
YESB0CDC071
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115240506964
|
|
MAYA DEVIDAS KATWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
623
|
NAGBHIR
|
MH-29-005-036-001/46
(MINTHUR)
|
1829005000NRG24140320240810887
|
15/03/2024
|
SHARDA BAPUSHA MULE
|
1829005WL054309
|
SHARDA BAPUSHA MULE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240506940
|
|
SHARDA BAPUSHA MULE
|
BANK OF INDIA(508505)
|
|
624
|
NAGBHIR
|
MH-29-005-036-001/473
(MINTHUR)
|
1829005000NRG24140320240810890
|
15/03/2024
|
DIWAKAR DAMODHAR FATALE
|
1829005WL054309
|
DIWAKAR DAMODHAR FATALE
|
00114
|
YESB0CDC071
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240506496
|
|
DIWAKAR DAMODHAR FATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
NAGBHIR
|
MH-29-005-036-001/489
(MINTHUR)
|
1829005000NRG24140320240810894
|
15/03/2024
|
ALKA ANNAJI ALBANKAR
|
1829005WL054309
|
ALKA ANNAJI ALBANKAR
|
00114
|
YESB0CDC071
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115240507147
|
|
ALKA ANNAJI ALBANKAR
|
BANK OF INDIA(508505)
|
|
626
|
NAGBHIR
|
MH-29-005-036-001/49
(MINTHUR)
|
1829005000NRG24140320240810895
|
15/03/2024
|
KARISHMA PRAFUL KATWALE
|
1829005WL054309
|
KARISHMA PRAFUL KATWALE
|
00114
|
YESB0CDC071
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240506521
|
|
KARISHMA RAJENDRA BADAN
|
BANK OF INDIA(508505)
|
|
627
|
NAGBHIR
|
MH-29-005-036-001/491
(MINTHUR)
|
1829005000NRG24140320240810896
|
15/03/2024
|
KAVITA MADHUKAR WADHANKAR
|
1829005WL054309
|
KAVITA MADHUKAR WADHANKAR
|
00114
|
YESB0CDC071
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240506516
|
|
KAVITA MADHUKAR WADHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
628
|
NAGBHIR
|
MH-29-005-036-001/494
(MINTHUR)
|
1829005000NRG24140320240810897
|
15/03/2024
|
VAISHALI ASHWIN CHANNOLE
|
1829005WL054309
|
VAISHALI ASHWIN CHANNOLE
|
00114
|
YESB0CDC071
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240506512
|
|
Vaishali Ashwin Channode
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
629
|
NAGBHIR
|
MH-29-005-036-001/50
(MINTHUR)
|
1829005000NRG24140320240810898
|
15/03/2024
|
MANJULA MAROTI SHENDE
|
1829005WL054309
|
MANJULA MAROTI SHENDE
|
00114
|
YESB0CDC071
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240506501
|
|
MANJULA MAROTI SHENDE
|
BANK OF INDIA(508505)
|
|
630
|
NAGBHIR
|
MH-29-005-036-001/500
(MINTHUR)
|
1829005000NRG24140320240810900
|
15/03/2024
|
CHITRALEKHA PRASHANT GAJPURE
|
1829005WL054309
|
CHITRALEKHA PRASHANT GAJPURE
|
00114
|
YESB0CDC071
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240506505
|
|
CHITRALEKHA PRASHANT GAJPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
631
|
NAGBHIR
|
MH-29-005-036-001/501
(MINTHUR)
|
1829005000NRG24140320240810901
|
15/03/2024
|
SHJESHRAO SITARAM WADHANKAR
|
1829005WL054309
|
SHJESHRAO SITARAM WADHANKAR
|
00114
|
YESB0CDC071
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240506497
|
|
SHESHARAV SITARAMAJI VADHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
NAGBHIR
|
MH-29-005-036-001/517
(MINTHUR)
|
1829005000NRG24140320240810905
|
15/03/2024
|
NITIN SAHADEO SHAMKULE
|
1829005WL054309
|
NITIN SAHADEO SHAMKULE
|
00114
|
YESB0CDC071
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240506495
|
|
NITIN SAHDEV SHAMKULE
|
BANK OF INDIA(508505)
|
|
633
|
NAGBHIR
|
MH-29-005-036-001/517
(MINTHUR)
|
1829005000NRG24140320240810906
|
15/03/2024
|
SUREKHA NITIN SHAMKULE
|
1829005WL054309
|
SUREKHA NITIN SHAMKULE
|
00114
|
YESB0CDC071
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240506519
|
|
SUREKHA NITIN SHAMAKULE
|
BANK OF INDIA(508505)
|
|
634
|
NAGBHIR
|
MH-29-005-036-001/52
(MINTHUR)
|
1829005000NRG24140320240810909
|
15/03/2024
|
BHAVNA VISHNU MUNGHATE
|
1829005WL054309
|
BHAVNA VISHNU MUNGHATE
|
00114
|
YESB0CDC071
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240507143
|
|
BHAVNA THAMDEV DHANDRE
|
BANK OF INDIA(508505)
|
|
635
|
NAGBHIR
|
MH-29-005-036-001/521
(MINTHUR)
|
1829005000NRG24140320240810911
|
15/03/2024
|
SNEHA DINESH GIRHEPUNJE
|
1829005WL054309
|
SNEHA DINESH GIRHEPUNJE
|
00114
|
YESB0CDC071
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240506514
|
|
SNEHA HIRALAL MESHRAM
|
BANK OF INDIA(508505)
|
|
636
|
NAGBHIR
|
MH-29-005-036-001/525
(MINTHUR)
|
1829005000NRG24140320240810912
|
15/03/2024
|
ARVIND SHRIHARI GAJBHE
|
1829005WL054309
|
ARVIND SHRIHARI GAJBHE
|
00114
|
YESB0CDC071
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240506498
|
|
Mr. ARVIND SHREEHARI GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
637
|
NAGBHIR
|
MH-29-005-036-001/53
(MINTHUR)
|
1829005000NRG24140320240810913
|
15/03/2024
|
REKHA RAMA KATWALE
|
1829005WL054309
|
REKHA RAMA KATWALE
|
00114
|
YESB0CDC071
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240507088
|
|
REKHA RAMA KATAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
638
|
NAGBHIR
|
MH-29-005-036-001/54
(MINTHUR)
|
1829005000NRG24140320240810915
|
15/03/2024
|
MURARI MAHADEV PENDAM
|
1829005WL054309
|
MURARI MAHADEV PENDAM
|
00114
|
YESB0CDC071
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240506957
|
|
MURHARI MAHADEV PENDAM
|
BANK OF INDIA(508505)
|
|
639
|
NAGBHIR
|
MH-29-005-036-001/544
(MINTHUR)
|
1829005000NRG24140320240810916
|
15/03/2024
|
SHARDA BANDU CHUDHARI
|
1829005WL054309
|
SHARDA BANDU CHUDHARI
|
00114
|
YESB0CDC071
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115240506506
|
|
SHARADA BANDU CHUDHARI
|
BANK OF INDIA(508505)
|
|
640
|
NAGBHIR
|
MH-29-005-036-001/546
(MINTHUR)
|
1829005000NRG24140320240810917
|
15/03/2024
|
VISHAKHA PRAMOD HAJARE
|
1829005WL054309
|
VISHAKHA PRAMOD HAJARE
|
00114
|
YESB0CDC071
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240506510
|
|
Vishakha Pramod Hajare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
641
|
NAGBHIR
|
MH-29-005-036-001/548
(MINTHUR)
|
1829005000NRG24140320240810918
|
15/03/2024
|
LUNGDEV SITARAM VADHANKAR
|
1829005WL054309
|
LUNGDEV SITARAM VADHANKAR
|
00114
|
YESB0CDC071
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240506517
|
|
LUMADEV SITARAM WADHANKAR
|
BANK OF INDIA(508505)
|
|
642
|
NAGBHIR
|
MH-29-005-036-001/55
(MINTHUR)
|
1829005000NRG24140320240810919
|
15/03/2024
|
KEWALRAM SOMA KINEKAR
|
1829005WL054309
|
KEWALRAM SOMA KINEKAR
|
00114
|
YESB0CDC071
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240507137
|
|
KEVALARAM SOMA KINEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
NAGBHIR
|
MH-29-005-036-001/588
(MINTHUR)
|
1829005000NRG24140320240810923
|
15/03/2024
|
PORNIMA MAHADEV GAJBHE
|
1829005WL054309
|
PORNIMA MAHADEV GAJBHE
|
00114
|
YESB0CDC071
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240506500
|
|
PORNIMA MAHADEO GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
644
|
NAGBHIR
|
MH-29-005-036-001/65
(MINTHUR)
|
1829005000NRG24140320240810928
|
15/03/2024
|
KAUSHALYA SHRIHARI KHIRATKAR
|
1829005WL054309
|
KAUSHALYA SHRIHARI KHIRATKAR
|
00114
|
YESB0CDC071
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240506936
|
|
KAUSHALYABAI SHRIHARI KHIRATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
NAGBHIR
|
MH-29-005-036-001/65
(MINTHUR)
|
1829005000NRG24140320240810929
|
15/03/2024
|
VAISHALI DIWAKAR KHIRATKAR
|
1829005WL054309
|
VAISHALI DIWAKAR KHIRATKAR
|
00114
|
YESB0CDC071
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240507145
|
|
VAISHALI DIWAKAR KHIRATKAR
|
CANARA BANK(508532)
|
|
646
|
NAGBHIR
|
MH-29-005-036-001/67
(MINTHUR)
|
1829005000NRG24140320240810931
|
15/03/2024
|
DHANRAJ TIMAJI MADAVI
|
1829005WL054309
|
DHANRAJ TIMAJI MADAVI
|
00114
|
YESB0CDC071
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240507075
|
|
DHANRAJ TIMAJI MADAVI
|
BANK OF INDIA(508505)
|
|
647
|
NAGBHIR
|
MH-29-005-036-001/7
(MINTHUR)
|
1829005000NRG24140320240810933
|
15/03/2024
|
ASHA PRADIP PENDAM
|
1829005WL054309
|
ASHA PRADIP PENDAM
|
00114
|
YESB0CDC071
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115240507136
|
|
MRS ASHA PRADIP PENDAM
|
STATE BANK OF INDIA(508548)
|
|
648
|
NAGBHIR
|
MH-29-005-036-001/70
(MINTHUR)
|
1829005000NRG24140320240810934
|
15/03/2024
|
PANJAB SANTOSH NAVGHADE
|
1829005WL054309
|
PANJAB SANTOSH NAVGHADE
|
00114
|
YESB0CDC071
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240507092
|
|
PANJAB SANTOSH NAVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
NAGBHIR
|
MH-29-005-036-001/70
(MINTHUR)
|
1829005000NRG24140320240810935
|
15/03/2024
|
VARSHA MADHAV NAVGHADE
|
1829005WL054309
|
VARSHA MADHAV NAVGHADE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240506971
|
|
VARSHA MADHAV NAVAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
650
|
NAGBHIR
|
MH-29-005-036-001/72
(MINTHUR)
|
1829005000NRG24140320240810936
|
15/03/2024
|
MIRA RAMCHANDRA FATALE
|
1829005WL054309
|
MIRA RAMCHANDRA FATALE
|
00114
|
YESB0CDC071
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240506503
|
|
MIRABAI RAMCHANDRA FATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
NAGBHIR
|
MH-29-005-036-001/74
(MINTHUR)
|
1829005000NRG24140320240810937
|
15/03/2024
|
ARUN YADAO KATWALE
|
1829005WL054309
|
ARUN YADAO KATWALE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240506935
|
|
ARUN YADAV KATAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
NAGBHIR
|
MH-29-005-036-001/74
(MINTHUR)
|
1829005000NRG24140320240810938
|
15/03/2024
|
YAMINA ARUN KATWALE
|
1829005WL054309
|
YAMINA ARUN KATWALE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240506977
|
|
YAMINA ARUN KATAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
NAGBHIR
|
MH-29-005-036-001/78
(MINTHUR)
|
1829005000NRG24140320240810940
|
15/03/2024
|
NANDALAL MAROTI WADHANKAR
|
1829005WL054309
|
NANDALAL MAROTI WADHANKAR
|
00114
|
YESB0CDC071
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240507142
|
|
NANDLAL MAROTI WATHANKAR
|
BANK OF INDIA(508505)
|
|
654
|
NAGBHIR
|
MH-29-005-036-001/78
(MINTHUR)
|
1829005000NRG24140320240810939
|
15/03/2024
|
SUNITA NANDLAL WADHANKAR
|
1829005WL054309
|
SUNITA NANDLAL WADHANKAR
|
00114
|
YESB0CDC071
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240507080
|
|
SUNITA NANDALAL VADHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
655
|
NAGBHIR
|
MH-29-005-036-001/80
(MINTHUR)
|
1829005000NRG24140320240810941
|
15/03/2024
|
SUVARNA RAJENDRA KATWALE
|
1829005WL054309
|
SUVARNA RAJENDRA KATWALE
|
00114
|
YESB0CDC071
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240507090
|
|
SUVARNA RAJENDRA KATAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
656
|
NAGBHIR
|
MH-29-005-036-001/82
(MINTHUR)
|
1829005000NRG24140320240810942
|
15/03/2024
|
LAXMI DEVIDAS KHOKALE
|
1829005WL054309
|
LAXMI DEVIDAS KHOKALE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240507086
|
|
LAXMIBAI DEVIDAS KHOKLE
|
BANK OF INDIA(508505)
|
|
657
|
NAGBHIR
|
MH-29-005-036-001/89
(MINTHUR)
|
1829005000NRG24140320240810943
|
15/03/2024
|
GOMA JANBA KARUTKAR
|
1829005WL054309
|
GOMA JANBA KARUTKAR
|
00114
|
YESB0CDC071
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240506980
|
|
GOMA JANBA KARUTKAR
|
BANK OF INDIA(508505)
|
|
658
|
NAGBHIR
|
MH-29-005-036-001/93
(MINTHUR)
|
1829005000NRG24140320240810946
|
15/03/2024
|
DARSHNA GANGADHAR SHYAMKULE
|
1829005WL054309
|
DARSHNA GANGADHAR SHYAMKULE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240506975
|
|
DARSHANA GAGNADHAR SHAMKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
NAGBHIR
|
MH-29-005-036-001/98
(MINTHUR)
|
1829005000NRG24140320240810950
|
15/03/2024
|
SANGITA NARESH KATWALE
|
1829005WL054309
|
SANGITA NARESH KATWALE
|
00114
|
YESB0CDC071
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240507000
|
|
SANGITA NARESH KATWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172353
|
172353
|
|
|
|
|
|
|
|
|
660
|
NAGBHIR
|
MH-29-005-047-001/10
(GANGASAGAR HETI)
|
1829005000NRG24140320240809286
|
15/03/2024
|
KEWALRAM ATMARAM KHOBRAGADE
|
1829005WL054214
|
KEWALRAM ATMARAM KHOBRAGADE
|
00114
|
YESB0CDC090
|
2436
|
2436
|
Processed
|
25/04/2024
|
|
A115240507515
|
|
MR KEVALRAM ATMARAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
661
|
NAGBHIR
|
MH-29-005-047-001/241
(GANGASAGAR HETI)
|
1829005000NRG24140320240809467
|
15/03/2024
|
DEVTA NANDESHWAR BORKAR
|
1829005WL054224
|
DEVTA NANDESHWAR BORKAR
|
00114
|
YESB0CDC090
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240507551
|
|
DEVATA NANDESHAR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
662
|
NAGBHIR
|
MH-29-005-047-001/90
(GANGASAGAR HETI)
|
1829005000NRG24140320240809472
|
15/03/2024
|
NANDESHWAR DADAJI BORKAR
|
1829005WL054224
|
NANDESHWAR DADAJI BORKAR
|
00114
|
YESB0CDC090
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240507570
|
|
NANDESHWAR DADAJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8666
|
8666
|
|
|
|
|
|
|
|
|
663
|
NAGBHIR
|
MH-29-005-052-001/240407
(SONAPUR)
|
1829005000NRG24130320240800745
|
15/03/2024
|
TUSHAR MAROTI THOMBRE
|
1829005WL053751
|
TUSHAR MAROTI THOMBRE
|
00415
|
SBIN0004712
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115240507269
|
|
MR TUSHAR MAROTI THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
664
|
NAGBHIR
|
MH-29-005-052-001/257480
(SONAPUR)
|
1829005000NRG24130320240800746
|
15/03/2024
|
SANTOSH RAVINDRA MOHURLE
|
1829005WL053751
|
SANTOSH RAVINDRA MOHURLE
|
00415
|
SBIN0004712
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115240507270
|
|
MR SANTOSH RAVINDRA MOHAURLE
|
STATE BANK OF INDIA(508548)
|
|
665
|
NAGBHIR
|
MH-29-005-061-001/13
(KANHALAGAON)
|
1829005000NRG24150320240813016
|
15/03/2024
|
MANGESH ISHWAR DEWGIRKAR
|
1829005WL054451
|
MANGESH ISHWAR DEWGIRKAR
|
00415
|
SBIN0004712
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115240507272
|
|
MR MANGESH ISHWAR DEVGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
666
|
NAGBHIR
|
MH-29-005-061-001/277
(KANHALAGAON)
|
1829005000NRG24150320240813039
|
15/03/2024
|
JAYMALA PARMANAND BORKAR
|
1829005WL054451
|
JAYMALA PARMANAND BORKAR
|
00415
|
SBIN0004712
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240507580
|
|
MRS JAYMALA PRAMANAND BORKAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
NAGBHIR
|
MH-29-005-061-001/277
(KANHALAGAON)
|
1829005000NRG24150320240813038
|
15/03/2024
|
PARMANAND DIWAKAR BORKAR
|
1829005WL054451
|
PARMANAND DIWAKAR BORKAR
|
00415
|
SBIN0004712
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240507397
|
|
MR PARMANAND DIWAKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
NAGBHIR
|
MH-29-005-061-001/317
(KANHALAGAON)
|
1829005000NRG24150320240813046
|
15/03/2024
|
VANITA HARICHANDRA BORKAR
|
1829005WL054451
|
VANITA HARICHANDRA BORKAR
|
00415
|
SBIN0004712
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240507276
|
|
MR HARICHAND DEWAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
669
|
NAGBHIR
|
MH-29-005-061-001/377
(KANHALAGAON)
|
1829005000NRG24150320240813057
|
15/03/2024
|
PRAKASH GANPAT KOSARE
|
1829005WL054451
|
PRAKASH GANPAT KOSARE
|
00415
|
SBIN0004712
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240507316
|
|
MR PRAKASH GANPAT KOSARE
|
STATE BANK OF INDIA(508548)
|
|
670
|
NAGBHIR
|
MH-29-005-061-001/391
(KANHALAGAON)
|
1829005000NRG24150320240813061
|
15/03/2024
|
RAMESH NAGOJI BORKAR
|
1829005WL054451
|
RAMESH NAGOJI BORKAR
|
00415
|
SBIN0004712
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240507281
|
|
RAMESH NAGOJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
NAGBHIR
|
MH-29-005-061-001/43
(KANHALAGAON)
|
1829005000NRG24150320240813070
|
15/03/2024
|
RUTIK MUKHARU SENDARE
|
1829005WL054451
|
RUTIK MUKHARU SENDARE
|
00415
|
SBIN0004712
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240507542
|
|
MASTER RUTIK MUKHARU SENDARE
|
STATE BANK OF INDIA(508548)
|
|
672
|
NAGBHIR
|
MH-29-005-061-001/654
(KANHALAGAON)
|
1829005000NRG24150320240813094
|
15/03/2024
|
VARSHA SUBHASH KHOBRAGADE
|
1829005WL054451
|
VARSHA SUBHASH KHOBRAGADE
|
00415
|
SBIN0004712
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240507550
|
|
MRS VARSHA SUBHAS KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10658
|
10658
|
|
|
|
|
|
|
|
|
673
|
NAGBHIR
|
MH-29-005-047-001/134
(GANGASAGAR HETI)
|
1829005000NRG24140320240809460
|
15/03/2024
|
HOMRAJ SHANKAR MASKE
|
1829005WL054224
|
HOMRAJ SHANKAR MASKE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240507459
|
|
HOMARAJ SHANKAR MHASKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
674
|
NAGBHIR
|
MH-29-005-047-001/137
(GANGASAGAR HETI)
|
1829005000NRG24140320240809288
|
15/03/2024
|
ATMARAM ANANDRAO VARTHI
|
1829005WL054214
|
ATMARAM ANANDRAO VARTHI
|
00415
|
SBIN0008984
|
2436
|
2436
|
Processed
|
25/04/2024
|
|
A115240507476
|
|
MR ATMARAM ANANDRAO WARTHI
|
STATE BANK OF INDIA(508548)
|
|
675
|
NAGBHIR
|
MH-29-005-061-001/115
(KANHALAGAON)
|
1829005000NRG24150320240813009
|
15/03/2024
|
KUNDLIK RAGHUNATH MARAPE
|
1829005WL054451
|
KUNDLIK RAGHUNATH MARAPE
|
00415
|
SBIN0008984
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240507554
|
|
MR KUNDLIK RAGHUNATH MARAPE
|
STATE BANK OF INDIA(508548)
|
|
676
|
NAGBHIR
|
MH-29-005-061-001/115
(KANHALAGAON)
|
1829005000NRG24150320240813010
|
15/03/2024
|
PRIYANKA KUNDLIK MARAPE
|
1829005WL054451
|
PRIYANKA KUNDLIK MARAPE
|
00415
|
SBIN0008984
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115240507555
|
|
MR KUNDLIK RAGHUNATH MARAPE
|
STATE BANK OF INDIA(508548)
|
|
677
|
NAGBHIR
|
MH-29-005-061-001/13
(KANHALAGAON)
|
1829005000NRG24150320240813014
|
15/03/2024
|
ISHWAR BALAJI DEWGIRKAR
|
1829005WL054451
|
ISHWAR BALAJI DEWGIRKAR
|
00415
|
SBIN0008984
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115240507271
|
|
MR ISHWAR BALAJI DEOGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
678
|
NAGBHIR
|
MH-29-005-061-001/13
(KANHALAGAON)
|
1829005000NRG24150320240813015
|
15/03/2024
|
VANITA ISHWAR DEOGIRKAR
|
1829005WL054451
|
VANITA ISHWAR DEOGIRKAR
|
00415
|
SBIN0008984
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115240507343
|
|
MRS VANITA ISHWAR DEOGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
679
|
NAGBHIR
|
MH-29-005-061-001/174
(KANHALAGAON)
|
1829005000NRG24150320240813018
|
15/03/2024
|
JYOTI NILKANTH CHAWRE
|
1829005WL054451
|
JYOTI NILKANTH CHAWRE
|
00415
|
SBIN0008984
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115240507337
|
|
MR NILKANTH VISHWANATH CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
680
|
NAGBHIR
|
MH-29-005-061-001/174
(KANHALAGAON)
|
1829005000NRG24150320240813017
|
15/03/2024
|
NILKANTH VISHVANATH CHAVARE
|
1829005WL054451
|
NILKANTH VISHVANATH CHAVARE
|
00415
|
SBIN0008984
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240507336
|
|
MR NILKANTH VISHWANATH CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
681
|
NAGBHIR
|
MH-29-005-061-001/182
(KANHALAGAON)
|
1829005000NRG24150320240813020
|
15/03/2024
|
SUNITA VINOD KHOBRAGADE
|
1829005WL054451
|
SUNITA VINOD KHOBRAGADE
|
00415
|
SBIN0008984
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240507340
|
|
MRS SUNITA VINOD KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
682
|
NAGBHIR
|
MH-29-005-061-001/182
(KANHALAGAON)
|
1829005000NRG24150320240813021
|
15/03/2024
|
SUSHANT VINOD KHOBRAGADE
|
1829005WL054451
|
SUSHANT VINOD KHOBRAGADE
|
00415
|
SBIN0008984
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240507556
|
|
MR SUSHANT VINOD KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
683
|
NAGBHIR
|
MH-29-005-061-001/182
(KANHALAGAON)
|
1829005000NRG24150320240813019
|
15/03/2024
|
VINOD KASHINATH KHOBRAGADE
|
1829005WL054451
|
VINOD KASHINATH KHOBRAGADE
|
00415
|
SBIN0008984
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240507339
|
|
MR VINOD KASHINATH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
684
|
NAGBHIR
|
MH-29-005-061-001/185
(KANHALAGAON)
|
1829005000NRG24150320240813022
|
15/03/2024
|
BHASKAR CHIRKUTA MESHRAM
|
1829005WL054451
|
BHASKAR CHIRKUTA MESHRAM
|
00415
|
SBIN0008984
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115240507563
|
|
MR BHAKAR CHIRKUTA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
NAGBHIR
|
MH-29-005-061-001/185
(KANHALAGAON)
|
1829005000NRG24150320240813024
|
15/03/2024
|
KUNAL BHASHKAR MESHRAM
|
1829005WL054451
|
KUNAL BHASHKAR MESHRAM
|
00415
|
SBIN0008984
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115240507579
|
|
KUNAL BHASHKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
NAGBHIR
|
MH-29-005-061-001/185
(KANHALAGAON)
|
1829005000NRG24150320240813023
|
15/03/2024
|
URMILA BHASHKAR MESHRAM
|
1829005WL054451
|
URMILA BHASHKAR MESHRAM
|
00415
|
SBIN0008984
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115240507562
|
|
MR BHAKAR CHIRKUTA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
687
|
NAGBHIR
|
MH-29-005-061-001/190
(KANHALAGAON)
|
1829005000NRG24150320240813027
|
15/03/2024
|
GAUTAM KUSAN BARSAGADE
|
1829005WL054451
|
GAUTAM KUSAN BARSAGADE
|
00415
|
SBIN0008984
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240507405
|
|
MR GAUTAM KUSAN BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
688
|
NAGBHIR
|
MH-29-005-061-001/190
(KANHALAGAON)
|
1829005000NRG24150320240813028
|
15/03/2024
|
YASHODHARA GAUTAM BARSAGADE
|
1829005WL054451
|
YASHODHARA GAUTAM BARSAGADE
|
00415
|
SBIN0008984
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240507401
|
|
MRS YASHODHARA GAUTAM BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
689
|
NAGBHIR
|
MH-29-005-061-001/207
(KANHALAGAON)
|
1829005000NRG24150320240813029
|
15/03/2024
|
RAMBHAU KAIKALU NAITAM
|
1829005WL054451
|
RAMBHAU KAIKALU NAITAM
|
00415
|
SBIN0008984
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240507388
|
|
RAMBHAU KAIKADU NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
690
|
NAGBHIR
|
MH-29-005-061-001/207
(KANHALAGAON)
|
1829005000NRG24150320240813030
|
15/03/2024
|
SEEMA RAMBHAU NAITAM
|
1829005WL054451
|
SEEMA RAMBHAU NAITAM
|
00415
|
SBIN0008984
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240507406
|
|
MR RAMBHAU KAIKALU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
NAGBHIR
|
MH-29-005-061-001/214
(KANHALAGAON)
|
1829005000NRG24150320240813032
|
15/03/2024
|
BEBI KISHOR KAPGATE
|
1829005WL054451
|
BEBI KISHOR KAPGATE
|
00415
|
SBIN0008984
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115240507274
|
|
MR KISHOR GOKULDAS KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
692
|
NAGBHIR
|
MH-29-005-061-001/214
(KANHALAGAON)
|
1829005000NRG24150320240813031
|
15/03/2024
|
KISHOR GOKULDAS KAPGATE
|
1829005WL054451
|
KISHOR GOKULDAS KAPGATE
|
00415
|
SBIN0008984
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240507273
|
|
MR KISHOR GOKULDAS KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
693
|
NAGBHIR
|
MH-29-005-061-001/217
(KANHALAGAON)
|
1829005000NRG24150320240813033
|
15/03/2024
|
DAMODHAR KESHAV SHENDE
|
1829005WL054451
|
DAMODHAR KESHAV SHENDE
|
00415
|
SBIN0008984
|
438
|
438
|
Processed
|
25/04/2024
|
|
A115240507335
|
|
MRS VANITA KESHAV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
694
|
NAGBHIR
|
MH-29-005-061-001/217
(KANHALAGAON)
|
1829005000NRG24150320240813034
|
15/03/2024
|
PRIYA DAMODHAR SHENDE
|
1829005WL054451
|
PRIYA DAMODHAR SHENDE
|
00415
|
SBIN0008984
|
432
|
432
|
Processed
|
25/04/2024
|
|
A115240507583
|
|
MRS PRIYA DAMODHAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
695
|
NAGBHIR
|
MH-29-005-061-001/225
(KANHALAGAON)
|
1829005000NRG24150320240813035
|
15/03/2024
|
DADAJI HARI WALKE
|
1829005WL054451
|
DADAJI HARI WALKE
|
00415
|
SBIN0008984
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115240507334
|
|
DADAJI HARIJI WALKE AND PARBHATA DADAJI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
696
|
NAGBHIR
|
MH-29-005-061-001/266
(KANHALAGAON)
|
1829005000NRG24150320240813036
|
15/03/2024
|
SHAMRAO KUKSU BORKAR
|
1829005WL054451
|
SHAMRAO KUKSU BORKAR
|
00415
|
SBIN0008984
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240507421
|
|
SHAMRAO KUKASU BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
697
|
NAGBHIR
|
MH-29-005-061-001/266
(KANHALAGAON)
|
1829005000NRG24150320240813037
|
15/03/2024
|
URMILA SHYAMRAO BORKAR
|
1829005WL054451
|
URMILA SHYAMRAO BORKAR
|
00415
|
SBIN0008984
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240507420
|
|
MR SHAMRAO KUKSU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
698
|
NAGBHIR
|
MH-29-005-061-001/293
(KANHALAGAON)
|
1829005000NRG24150320240813041
|
15/03/2024
|
VANDANA MOTIRAM SAHARE
|
1829005WL054451
|
VANDANA MOTIRAM SAHARE
|
00415
|
SBIN0008984
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115240507412
|
|
MRS VANDANA VILAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
699
|
NAGBHIR
|
MH-29-005-061-001/293
(KANHALAGAON)
|
1829005000NRG24150320240813040
|
15/03/2024
|
VILAS MOTIRAM SAHARE
|
1829005WL054451
|
VILAS MOTIRAM SAHARE
|
00415
|
SBIN0008984
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240507411
|
|
VILAS MOTIRAM SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
700
|
NAGBHIR
|
MH-29-005-061-001/299
(KANHALAGAON)
|
1829005000NRG24150320240813043
|
15/03/2024
|
MANJIRA RAMDAS KODAPE
|
1829005WL054451
|
MANJIRA RAMDAS KODAPE
|
00415
|
SBIN0008984
|
670
|
670
|
Processed
|
25/04/2024
|
|
A115240507275
|
|
MR RAMDAS ZINGA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
701
|
NAGBHIR
|
MH-29-005-061-001/299
(KANHALAGAON)
|
1829005000NRG24150320240813042
|
15/03/2024
|
RAMDAS ZINGA KODAPE
|
1829005WL054451
|
RAMDAS ZINGA KODAPE
|
00415
|
SBIN0008984
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240507379
|
|
RAMDAS ZINGAJI KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
702
|
NAGBHIR
|
MH-29-005-061-001/307
(KANHALAGAON)
|
1829005000NRG24150320240813044
|
15/03/2024
|
DURGABAI SAMPAT KAMDI
|
1829005WL054451
|
DURGABAI SAMPAT KAMDI
|
00415
|
SBIN0008984
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115240507387
|
|
MR SAMPAT TUKARAM KAMDI
|
STATE BANK OF INDIA(508548)
|
|
703
|
NAGBHIR
|
MH-29-005-061-001/317
(KANHALAGAON)
|
1829005000NRG24150320240813045
|
15/03/2024
|
HARICHANDRA DEVU BARKAR
|
1829005WL054451
|
HARICHANDRA DEVU BARKAR
|
00415
|
SBIN0008984
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240507313
|
|
HARICHANDRA DEUJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
704
|
NAGBHIR
|
MH-29-005-061-001/344
(KANHALAGAON)
|
1829005000NRG24150320240813047
|
15/03/2024
|
PRAMOD DEVRAO LODHE
|
1829005WL054451
|
PRAMOD DEVRAO LODHE
|
00415
|
SBIN0008984
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240507408
|
|
MR PRAMOD DEORAO LODHE
|
STATE BANK OF INDIA(508548)
|
|
705
|
NAGBHIR
|
MH-29-005-061-001/344
(KANHALAGAON)
|
1829005000NRG24150320240813048
|
15/03/2024
|
SUSHMA PRAMOD LONDHE
|
1829005WL054451
|
SUSHMA PRAMOD LONDHE
|
00415
|
SBIN0008984
|
730
|
730
|
Processed
|
25/04/2024
|
|
A115240507409
|
|
MRS SUSHAMA PRAMOD LODHE
|
STATE BANK OF INDIA(508548)
|
|
706
|
NAGBHIR
|
MH-29-005-061-001/349
(KANHALAGAON)
|
1829005000NRG24150320240813050
|
15/03/2024
|
GOPIKA VASANTA MARAPE
|
1829005WL054451
|
GOPIKA VASANTA MARAPE
|
00415
|
SBIN0008984
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115240507278
|
|
MRS GOPIKA VASANTA MARAPE
|
STATE BANK OF INDIA(508548)
|
|
707
|
NAGBHIR
|
MH-29-005-061-001/349
(KANHALAGAON)
|
1829005000NRG24150320240813051
|
15/03/2024
|
SHESHRAJ VASANTA MARAPE
|
1829005WL054451
|
SHESHRAJ VASANTA MARAPE
|
00415
|
SBIN0008984
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240507279
|
|
MASTER SHESHRAJ VASANTA MARAPE
|
STATE BANK OF INDIA(508548)
|
|
708
|
NAGBHIR
|
MH-29-005-061-001/349
(KANHALAGAON)
|
1829005000NRG24150320240813049
|
15/03/2024
|
VASANTA VISTARI MARAPE
|
1829005WL054451
|
VASANTA VISTARI MARAPE
|
00415
|
SBIN0008984
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240507277
|
|
MR VASANTA VISTARI MARAPE
|
STATE BANK OF INDIA(508548)
|
|
709
|
NAGBHIR
|
MH-29-005-061-001/362
(KANHALAGAON)
|
1829005000NRG24150320240813053
|
15/03/2024
|
ARCHANA CHAKRAVILAS MESHRAM
|
1829005WL054451
|
ARCHANA CHAKRAVILAS MESHRAM
|
00415
|
SBIN0008984
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240507344
|
|
MRS ARCHANA CHAKRAVILAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
710
|
NAGBHIR
|
MH-29-005-061-001/362
(KANHALAGAON)
|
1829005000NRG24150320240813052
|
15/03/2024
|
CHKRAVILAS BALAJI MESHRAM
|
1829005WL054451
|
CHKRAVILAS BALAJI MESHRAM
|
00415
|
SBIN0008984
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240507341
|
|
MR CHAKRAVILAS BALAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
711
|
NAGBHIR
|
MH-29-005-061-001/364
(KANHALAGAON)
|
1829005000NRG24150320240813054
|
15/03/2024
|
SUREKHA BHIMRAO KHOBRAGADE
|
1829005WL054451
|
SUREKHA BHIMRAO KHOBRAGADE
|
00415
|
SBIN0008984
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240507410
|
|
MRS SUREKHA BHIMRAO KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
712
|
NAGBHIR
|
MH-29-005-061-001/375
(KANHALAGAON)
|
1829005000NRG24150320240813055
|
15/03/2024
|
RAJENDRA DEVAJI KODAPE
|
1829005WL054451
|
RAJENDRA DEVAJI KODAPE
|
00415
|
SBIN0008984
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115240507380
|
|
MR RAJENDRA DEWAJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
713
|
NAGBHIR
|
MH-29-005-061-001/375
(KANHALAGAON)
|
1829005000NRG24150320240813056
|
15/03/2024
|
RANJANA RAJENDRA KODAPE
|
1829005WL054451
|
RANJANA RAJENDRA KODAPE
|
00415
|
SBIN0008984
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115240507400
|
|
MR RAJENDRA DEWAJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
714
|
NAGBHIR
|
MH-29-005-061-001/377
(KANHALAGAON)
|
1829005000NRG24150320240813058
|
15/03/2024
|
PREMILA PRKASH KOSARE
|
1829005WL054451
|
PREMILA PRKASH KOSARE
|
00415
|
SBIN0008984
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240507280
|
|
MRS PREMILA PRAKASH KOSARE
|
STATE BANK OF INDIA(508548)
|
|
715
|
NAGBHIR
|
MH-29-005-061-001/39
(KANHALAGAON)
|
1829005000NRG24150320240813059
|
15/03/2024
|
MODHAVRAO DEWRAO KASTWAR
|
1829005WL054451
|
MODHAVRAO DEWRAO KASTWAR
|
00415
|
SBIN0008984
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115240507398
|
|
MR MADHAVRAV DEVRAV KASTWAR
|
STATE BANK OF INDIA(508548)
|
|
716
|
NAGBHIR
|
MH-29-005-061-001/39
(KANHALAGAON)
|
1829005000NRG24150320240813060
|
15/03/2024
|
SUREKHA MADHORAO KASTWAR
|
1829005WL054451
|
SUREKHA MADHORAO KASTWAR
|
00415
|
SBIN0008984
|
438
|
438
|
Processed
|
25/04/2024
|
|
A115240507480
|
|
MR MADHAVRAV DEVRAV KASTWAR
|
STATE BANK OF INDIA(508548)
|
|
717
|
NAGBHIR
|
MH-29-005-061-001/391
(KANHALAGAON)
|
1829005000NRG24150320240813063
|
15/03/2024
|
MADHURI SANJAY BORKAR
|
1829005WL054451
|
MADHURI SANJAY BORKAR
|
00415
|
SBIN0008984
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240507283
|
|
MR SANJAY NAGOJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
718
|
NAGBHIR
|
MH-29-005-061-001/391
(KANHALAGAON)
|
1829005000NRG24150320240813062
|
15/03/2024
|
SANJAY NAGOJI BORKAR
|
1829005WL054451
|
SANJAY NAGOJI BORKAR
|
00415
|
SBIN0008984
|
936
|
936
|
Rejected
|
24/04/2024
|
|
A115240507282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
719
|
NAGBHIR
|
MH-29-005-061-001/413
(KANHALAGAON)
|
1829005000NRG24150320240813066
|
15/03/2024
|
ANKUSH BHOJRAJ KHOBRAGADE
|
1829005WL054451
|
ANKUSH BHOJRAJ KHOBRAGADE
|
00415
|
SBIN0008984
|
438
|
438
|
Processed
|
25/04/2024
|
|
A115240507520
|
|
MR ANKUSH BHOJRAJ KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
720
|
NAGBHIR
|
MH-29-005-061-001/413
(KANHALAGAON)
|
1829005000NRG24150320240813064
|
15/03/2024
|
DEVANGANA BHOJRAJ KHOBRAGADE
|
1829005WL054451
|
DEVANGANA BHOJRAJ KHOBRAGADE
|
00415
|
SBIN0008984
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115240507399
|
|
MR BHOJRAJ MUKA KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
721
|
NAGBHIR
|
MH-29-005-061-001/413
(KANHALAGAON)
|
1829005000NRG24150320240813065
|
15/03/2024
|
NILESH BHOJRAJ KHOBRAGADE
|
1829005WL054451
|
NILESH BHOJRAJ KHOBRAGADE
|
00415
|
SBIN0008984
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115240507407
|
|
MR NILESH BHOJRAJ KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
722
|
NAGBHIR
|
MH-29-005-061-001/43
(KANHALAGAON)
|
1829005000NRG24150320240813068
|
15/03/2024
|
MANGALA MUKHRU SHENDRE
|
1829005WL054451
|
MANGALA MUKHRU SHENDRE
|
00415
|
SBIN0008984
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240507386
|
|
MR MUKHARU BHANU SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
723
|
NAGBHIR
|
MH-29-005-061-001/43
(KANHALAGAON)
|
1829005000NRG24150320240813067
|
15/03/2024
|
MUKHRU BHANUJI SHENDRE
|
1829005WL054451
|
MUKHRU BHANUJI SHENDRE
|
00415
|
SBIN0008984
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240507390
|
|
MUKHARU BHANUJI SENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
724
|
NAGBHIR
|
MH-29-005-061-001/43
(KANHALAGAON)
|
1829005000NRG24150320240813069
|
15/03/2024
|
SUNITA MUKHRU SHENDRE
|
1829005WL054451
|
SUNITA MUKHRU SHENDRE
|
00415
|
SBIN0008984
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240507389
|
|
MRS SUNITA MUKHARU SENDARE
|
STATE BANK OF INDIA(508548)
|
|
725
|
NAGBHIR
|
MH-29-005-061-001/435
(KANHALAGAON)
|
1829005000NRG24150320240813071
|
15/03/2024
|
AMOL SHAMRAO KALSARPE
|
1829005WL054451
|
AMOL SHAMRAO KALSARPE
|
00415
|
SBIN0008984
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240507475
|
|
MR AMOL SHAMRAO KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
726
|
NAGBHIR
|
MH-29-005-061-001/436
(KANHALAGAON)
|
1829005000NRG24150320240813072
|
15/03/2024
|
DILIP ANANDRAO BORKAR
|
1829005WL054451
|
DILIP ANANDRAO BORKAR
|
00415
|
SBIN0008984
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240507332
|
|
DILIP ANANDRAO BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
727
|
NAGBHIR
|
MH-29-005-061-001/436
(KANHALAGAON)
|
1829005000NRG24150320240813073
|
15/03/2024
|
GITA DILIP BORKAR
|
1829005WL054451
|
GITA DILIP BORKAR
|
00415
|
SBIN0008984
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240507333
|
|
MRS GITABAI DILIP BORKAR
|
STATE BANK OF INDIA(508548)
|
|
728
|
NAGBHIR
|
MH-29-005-061-001/454
(KANHALAGAON)
|
1829005000NRG24150320240813074
|
15/03/2024
|
LILA VILAS BORKAR
|
1829005WL054451
|
LILA VILAS BORKAR
|
00415
|
SBIN0008984
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240507482
|
|
MR VILAS AKOJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
729
|
NAGBHIR
|
MH-29-005-061-001/455
(KANHALAGAON)
|
1829005000NRG24150320240813075
|
15/03/2024
|
VANITA RAMKRUSHN BORKAR
|
1829005WL054451
|
VANITA RAMKRUSHN BORKAR
|
00415
|
SBIN0008984
|
960
|
960
|
Rejected
|
24/04/2024
|
|
A115240507481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
730
|
NAGBHIR
|
MH-29-005-061-001/459
(KANHALAGAON)
|
1829005000NRG24150320240813078
|
15/03/2024
|
ASMITA CHANDRASHEKHAR BORKAR
|
1829005WL054451
|
ASMITA CHANDRASHEKHAR BORKAR
|
00415
|
SBIN0008984
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240507584
|
|
MRS ASMITA CHANDRASHEKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
731
|
NAGBHIR
|
MH-29-005-061-001/459
(KANHALAGAON)
|
1829005000NRG24150320240813076
|
15/03/2024
|
DHARMA KAWADU BORKAR
|
1829005WL054451
|
DHARMA KAWADU BORKAR
|
00415
|
SBIN0008984
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115240507396
|
|
DHARMARAO KAVDU BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
732
|
NAGBHIR
|
MH-29-005-061-001/459
(KANHALAGAON)
|
1829005000NRG24150320240813077
|
15/03/2024
|
PREMILA DHARMA BORKAR
|
1829005WL054451
|
PREMILA DHARMA BORKAR
|
00415
|
SBIN0008984
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240507395
|
|
MRS PREMILABAI DHARMARAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
733
|
NAGBHIR
|
MH-29-005-061-001/498
(KANHALAGAON)
|
1829005000NRG24150320240813079
|
15/03/2024
|
DURGA SUDHAKAR SURPAM
|
1829005WL054451
|
DURGA SUDHAKAR SURPAM
|
00415
|
SBIN0008984
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240507519
|
|
MRS DURGA SUDHAKAR SURPAM
|
STATE BANK OF INDIA(508548)
|
|
734
|
NAGBHIR
|
MH-29-005-061-001/519
(KANHALAGAON)
|
1829005000NRG24150320240813081
|
15/03/2024
|
ASHA SUBHASH BORKAR
|
1829005WL054451
|
ASHA SUBHASH BORKAR
|
00415
|
SBIN0008984
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115240507314
|
|
MR SUBHASH KUKSU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
735
|
NAGBHIR
|
MH-29-005-061-001/519
(KANHALAGAON)
|
1829005000NRG24150320240813080
|
15/03/2024
|
SUBHASH KUKSU BORKAR
|
1829005WL054451
|
SUBHASH KUKSU BORKAR
|
00415
|
SBIN0008984
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240507403
|
|
MR SUBHASH KUKSU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
NAGBHIR
|
MH-29-005-061-001/52
(KANHALAGAON)
|
1829005000NRG24150320240813082
|
15/03/2024
|
BHAGWAN DAYARAM SAHARE
|
1829005WL054451
|
BHAGWAN DAYARAM SAHARE
|
00415
|
SBIN0008984
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115240507284
|
|
MR BHAGWAN DAYARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
737
|
NAGBHIR
|
MH-29-005-061-001/52
(KANHALAGAON)
|
1829005000NRG24150320240813084
|
15/03/2024
|
CHHAGAN BHAGWAN SAHARE
|
1829005WL054451
|
CHHAGAN BHAGWAN SAHARE
|
00415
|
SBIN0008984
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115240507549
|
|
MR CHHAGAN BHAGWAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
738
|
NAGBHIR
|
MH-29-005-061-001/52
(KANHALAGAON)
|
1829005000NRG24150320240813083
|
15/03/2024
|
RANJANA BHAGWAN KOSARE
|
1829005WL054451
|
RANJANA BHAGWAN KOSARE
|
00415
|
SBIN0008984
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240507285
|
|
MR BHAGWAN DAYARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
739
|
NAGBHIR
|
MH-29-005-061-001/54
(KANHALAGAON)
|
1829005000NRG24150320240813086
|
15/03/2024
|
SANGITA SANTOSH KAMDI
|
1829005WL054451
|
SANGITA SANTOSH KAMDI
|
00415
|
SBIN0008984
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115240507564
|
|
MRS SANGITA SANTOSH KAMDI
|
STATE BANK OF INDIA(508548)
|
|
740
|
NAGBHIR
|
MH-29-005-061-001/54
(KANHALAGAON)
|
1829005000NRG24150320240813085
|
15/03/2024
|
SANTOSH TUKARAM KAMADI
|
1829005WL054451
|
SANTOSH TUKARAM KAMADI
|
00415
|
SBIN0008984
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240507381
|
|
MR SANTOSH TUKARAM KAMDI
|
STATE BANK OF INDIA(508548)
|
|
741
|
NAGBHIR
|
MH-29-005-061-001/540
(KANHALAGAON)
|
1829005000NRG24150320240813087
|
15/03/2024
|
RATIRAM KAWDU SURPAM
|
1829005WL054451
|
RATIRAM KAWDU SURPAM
|
00415
|
SBIN0008984
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240507568
|
|
MR RATIRAM KAWADU SURPAM
|
STATE BANK OF INDIA(508548)
|
|
742
|
NAGBHIR
|
MH-29-005-061-001/540
(KANHALAGAON)
|
1829005000NRG24150320240813088
|
15/03/2024
|
SARITA RATIRAM SURPAM
|
1829005WL054451
|
SARITA RATIRAM SURPAM
|
00415
|
SBIN0008984
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240507569
|
|
MRS SARITA RATIRAM SURPAM
|
STATE BANK OF INDIA(508548)
|
|
743
|
NAGBHIR
|
MH-29-005-061-001/575
(KANHALAGAON)
|
1829005000NRG24150320240813089
|
15/03/2024
|
ANIL SUKHDEV GHONMODE
|
1829005WL054451
|
ANIL SUKHDEV GHONMODE
|
00415
|
SBIN0008984
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240507518
|
|
MR ANIL SUKHADEO GHONMODE
|
STATE BANK OF INDIA(508548)
|
|
744
|
NAGBHIR
|
MH-29-005-061-001/575
(KANHALAGAON)
|
1829005000NRG24150320240813090
|
15/03/2024
|
KAJAL ANIL GHONMODE
|
1829005WL054451
|
KAJAL ANIL GHONMODE
|
00415
|
SBIN0008984
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240507521
|
|
Miss. KAJAL NAGORAO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
745
|
NAGBHIR
|
MH-29-005-061-001/6
(KANHALAGAON)
|
1829005000NRG24150320240813091
|
15/03/2024
|
RAMKRISHNA ATMARAM SAHARE
|
1829005WL054451
|
RAMKRISHNA ATMARAM SAHARE
|
00415
|
SBIN0008984
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240507385
|
|
RAMKRUSHNA ATMARAM SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
746
|
NAGBHIR
|
MH-29-005-061-001/6
(KANHALAGAON)
|
1829005000NRG24150320240813092
|
15/03/2024
|
REVTA RAMKRUSHNA SAHARE
|
1829005WL054451
|
REVTA RAMKRUSHNA SAHARE
|
00415
|
SBIN0008984
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115240507384
|
|
REVTA RAMKRUSHN SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
NAGBHIR
|
MH-29-005-061-001/79
(KANHALAGAON)
|
1829005000NRG24150320240813095
|
15/03/2024
|
DILIP ADKU GHUGUSKAR
|
1829005WL054451
|
DILIP ADKU GHUGUSKAR
|
00415
|
SBIN0008984
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240507560
|
|
DILIP ADKUJI GUGHUSKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
748
|
NAGBHIR
|
MH-29-005-061-001/79
(KANHALAGAON)
|
1829005000NRG24150320240813096
|
15/03/2024
|
MAYA DILIP GHUGUSKAR
|
1829005WL054451
|
MAYA DILIP GHUGUSKAR
|
00415
|
SBIN0008984
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240507559
|
|
MRS MAYA DILIP GHUGUSKAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
NAGBHIR
|
MH-29-005-061-001/80
(KANHALAGAON)
|
1829005000NRG24150320240813097
|
15/03/2024
|
VAISHALI RAMESH SURPAM
|
1829005WL054451
|
VAISHALI RAMESH SURPAM
|
00415
|
SBIN0008984
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240507338
|
|
MR RAMESH DAMAJI SURPAM
|
STATE BANK OF INDIA(508548)
|
|
750
|
NAGBHIR
|
MH-29-005-061-001/87
(KANHALAGAON)
|
1829005000NRG24150320240813099
|
15/03/2024
|
RADHABAI RAMKRUSHN MESHRAM
|
1829005WL054451
|
RADHABAI RAMKRUSHN MESHRAM
|
00415
|
SBIN0008984
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115240507565
|
|
MR RAMKRISHANA SUKRU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
751
|
NAGBHIR
|
MH-29-005-061-001/87
(KANHALAGAON)
|
1829005000NRG24150320240813098
|
15/03/2024
|
RAMKRISHNA SUKARU MESHRAM
|
1829005WL054451
|
RAMKRISHNA SUKARU MESHRAM
|
00415
|
SBIN0008984
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240507566
|
|
MR RAMKRISHANA SUKRU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
752
|
NAGBHIR
|
MH-29-005-061-001/97
(KANHALAGAON)
|
1829005000NRG24150320240813100
|
15/03/2024
|
MANGALA DEVIDAS ZODE
|
1829005WL054451
|
MANGALA DEVIDAS ZODE
|
00415
|
SBIN0008984
|
438
|
438
|
Processed
|
25/04/2024
|
|
A115240507557
|
|
MRS MANGALA DEVIDAS ZODE
|
STATE BANK OF INDIA(508548)
|
|
753
|
NAGBHIR
|
MH-29-005-061-001/98
(KANHALAGAON)
|
1829005000NRG24150320240813102
|
15/03/2024
|
NALU RAJIRAM ZODE
|
1829005WL054451
|
NALU RAJIRAM ZODE
|
00415
|
SBIN0008984
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240507558
|
|
MRS NALU RAJIRAM ZODE
|
STATE BANK OF INDIA(508548)
|
|
754
|
NAGBHIR
|
MH-29-005-061-001/98
(KANHALAGAON)
|
1829005000NRG24150320240813101
|
15/03/2024
|
RAJIRAM NAMDEO ZODE
|
1829005WL054451
|
RAJIRAM NAMDEO ZODE
|
00415
|
SBIN0008984
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240507567
|
|
MR RAJIRAM NAMDEV ZODE
|
STATE BANK OF INDIA(508548)
|
|
755
|
NAGBHIR
|
MH-29-005-061-002/108
(KANHALAGAON)
|
1829005000NRG24150320240813103
|
15/03/2024
|
NANAJI HARIJI WALAKE
|
1829005WL054451
|
NANAJI HARIJI WALAKE
|
00415
|
SBIN0008984
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115240507324
|
|
NANAJI HARI WALAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
756
|
NAGBHIR
|
MH-29-005-061-002/121
(KANHALAGAON)
|
1829005000NRG24150320240813104
|
15/03/2024
|
ANIL PANDURANG SENDRE
|
1829005WL054451
|
ANIL PANDURANG SENDRE
|
00415
|
SBIN0008984
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240507325
|
|
MR ANIL PANDURANG SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
757
|
NAGBHIR
|
MH-29-005-061-002/121
(KANHALAGAON)
|
1829005000NRG24150320240813105
|
15/03/2024
|
ANITA ANIL SENDRE
|
1829005WL054451
|
ANITA ANIL SENDRE
|
00415
|
SBIN0008984
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240507326
|
|
MR ANIL PANDURANG SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
758
|
NAGBHIR
|
MH-29-005-061-002/124
(KANHALAGAON)
|
1829005000NRG24150320240813108
|
15/03/2024
|
MANGESH NILKANTH KUMBHARE
|
1829005WL054451
|
MANGESH NILKANTH KUMBHARE
|
00415
|
SBIN0008984
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240507329
|
|
MR MANGESH NILKANTH KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
759
|
NAGBHIR
|
MH-29-005-061-002/124
(KANHALAGAON)
|
1829005000NRG24150320240813106
|
15/03/2024
|
NILKANTH MADHAO KUMBHARE
|
1829005WL054451
|
NILKANTH MADHAO KUMBHARE
|
00415
|
SBIN0008984
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240507327
|
|
NILKANTH MADHAV KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
760
|
NAGBHIR
|
MH-29-005-061-002/124
(KANHALAGAON)
|
1829005000NRG24150320240813107
|
15/03/2024
|
NIRMALA NILKANTH KUMBHRE
|
1829005WL054451
|
NIRMALA NILKANTH KUMBHRE
|
00415
|
SBIN0008984
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240507328
|
|
NIRMALA NILKANTH KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
761
|
NAGBHIR
|
MH-29-005-061-002/290
(KANHALAGAON)
|
1829005000NRG24150320240813109
|
15/03/2024
|
ASHA DINANATH MARAPE
|
1829005WL054451
|
ASHA DINANATH MARAPE
|
00415
|
SBIN0008984
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240507581
|
|
ASHA DINANATH MARAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
762
|
NAGBHIR
|
MH-29-005-061-002/429
(KANHALAGAON)
|
1829005000NRG24150320240813111
|
15/03/2024
|
YOGITA HIVRAJ MARAPE
|
1829005WL054451
|
YOGITA HIVRAJ MARAPE
|
00415
|
SBIN0008984
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115240507286
|
|
MR YUVRAJ MANSARAM MARAPE
|
STATE BANK OF INDIA(508548)
|
|
763
|
NAGBHIR
|
MH-29-005-061-002/429
(KANHALAGAON)
|
1829005000NRG24150320240813110
|
15/03/2024
|
YUVRAJ MASARAM MARAPE
|
1829005WL054451
|
YUVRAJ MASARAM MARAPE
|
00415
|
SBIN0008984
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240507402
|
|
YUVRAJ MANSARAM MARAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
764
|
NAGBHIR
|
MH-29-005-061-002/434
(KANHALAGAON)
|
1829005000NRG24150320240813112
|
15/03/2024
|
LAKSHMAN TULSIRAM KALSARPE
|
1829005WL054451
|
LAKSHMAN TULSIRAM KALSARPE
|
00415
|
SBIN0008984
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240507342
|
|
MR LAXMAN TULSHIRAM KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
765
|
NAGBHIR
|
MH-29-005-061-002/477
(KANHALAGAON)
|
1829005000NRG24150320240813114
|
15/03/2024
|
NIKITA NIYALDAS WALKE
|
1829005WL054451
|
NIKITA NIYALDAS WALKE
|
00415
|
SBIN0008984
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240507561
|
|
MR NIYALDAS MAHADEV VALKE
|
STATE BANK OF INDIA(508548)
|
|
766
|
NAGBHIR
|
MH-29-005-061-002/477
(KANHALAGAON)
|
1829005000NRG24150320240813113
|
15/03/2024
|
NIYALDAS MAHADEO WALKE
|
1829005WL054451
|
NIYALDAS MAHADEO WALKE
|
00415
|
SBIN0008984
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240507404
|
|
NIYALDAS MAHADEV WALAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
767
|
NAGBHIR
|
MH-29-005-061-002/479
(KANHALAGAON)
|
1829005000NRG24150320240813116
|
15/03/2024
|
RINA SUDHAKAR CHAWARE
|
1829005WL054451
|
RINA SUDHAKAR CHAWARE
|
00415
|
SBIN0008984
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240507315
|
|
MRS RINA SUDHAKAR CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
768
|
NAGBHIR
|
MH-29-005-061-002/479
(KANHALAGAON)
|
1829005000NRG24150320240813115
|
15/03/2024
|
SUDHAKAR GIRIDHAR CHAWARE
|
1829005WL054451
|
SUDHAKAR GIRIDHAR CHAWARE
|
00415
|
SBIN0008984
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115240507317
|
|
MR SUDHAKAR GIRIDHAR CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
769
|
NAGBHIR
|
MH-29-005-061-002/481
(KANHALAGAON)
|
1829005000NRG24150320240813117
|
15/03/2024
|
PATWARU MANSARAM MARAPE
|
1829005WL054451
|
PATWARU MANSARAM MARAPE
|
00415
|
SBIN0008984
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240507458
|
|
MR PATWARU MANSARAM MARAPE
|
STATE BANK OF INDIA(508548)
|
|
770
|
NAGBHIR
|
MH-29-005-061-002/55
(KANHALAGAON)
|
1829005000NRG24150320240813118
|
15/03/2024
|
DIPCHAND GOMAJI KUMBHRE
|
1829005WL054451
|
DIPCHAND GOMAJI KUMBHRE
|
00415
|
SBIN0008984
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240507330
|
|
MR DIPCHAND GOMA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
771
|
NAGBHIR
|
MH-29-005-061-002/55
(KANHALAGAON)
|
1829005000NRG24150320240813119
|
15/03/2024
|
GOPIKA DIPCHANDA KUMBHRE
|
1829005WL054451
|
GOPIKA DIPCHANDA KUMBHRE
|
00415
|
SBIN0008984
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240507331
|
|
MR DIPCHAND GOMA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
772
|
NAGBHIR
|
MH-29-005-061-002/610
(KANHALAGAON)
|
1829005000NRG24150320240813120
|
15/03/2024
|
SUNIL GIRIDHAR CHAWARE
|
1829005WL054451
|
SUNIL GIRIDHAR CHAWARE
|
00415
|
SBIN0008984
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115240507501
|
|
MR SUNIL GIRIDHAR CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
773
|
NAGBHIR
|
MH-29-005-061-002/9
(KANHALAGAON)
|
1829005000NRG24150320240813122
|
15/03/2024
|
REVTA SHANKAR MARAPE
|
1829005WL054451
|
REVTA SHANKAR MARAPE
|
00415
|
SBIN0008984
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240507287
|
|
MRS REWATA SHANKAR MAPARE
|
STATE BANK OF INDIA(508548)
|
|
774
|
NAGBHIR
|
MH-29-005-061-002/9
(KANHALAGAON)
|
1829005000NRG24150320240813121
|
15/03/2024
|
SHANKARRAJIRAM MARAPE
|
1829005WL054451
|
SHANKARRAJIRAM MARAPE
|
00415
|
SBIN0008984
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240507323
|
|
SHANKAR RAJIRAM MARAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94784
|
94784
|
|
|
|
|
|
|
|
|
775
|
NAGBHIR
|
MH-29-005-046-001/257519
(AKAPUR (Nagbhid))
|
1829005000NRG24130320240801902
|
15/03/2024
|
ASHVINA ARUN BORKAR
|
1829005WL053823
|
ASHVINA ARUN BORKAR
|
00415
|
SBIN0009299
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507506
|
|
MRS ASHVINA ARUN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
776
|
NAGBHIR
|
MH-29-005-046-002/250091
(AKAPUR (Nagbhid))
|
1829005000NRG24130320240801903
|
15/03/2024
|
DILIP DEVAJI KOLHE
|
1829005WL053823
|
DILIP DEVAJI KOLHE
|
00415
|
SBIN0009299
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507540
|
|
MR DILIP DEWAJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
777
|
NAGBHIR
|
MH-29-005-046-002/250091
(AKAPUR (Nagbhid))
|
1829005000NRG24130320240801904
|
15/03/2024
|
NAMITA DILIP KOLHE
|
1829005WL053823
|
NAMITA DILIP KOLHE
|
00415
|
SBIN0009299
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507578
|
|
MISS NAMITA DILIP KOLHE MINOR
|
STATE BANK OF INDIA(508548)
|
|
778
|
NAGBHIR
|
MH-29-005-046-002/250118
(AKAPUR (Nagbhid))
|
1829005000NRG24130320240801905
|
15/03/2024
|
KAUSHALYA MANOHAR GAYAKWAD
|
1829005WL053823
|
KAUSHALYA MANOHAR GAYAKWAD
|
00415
|
SBIN0009299
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507362
|
|
MRS KAUSALYA MANOHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
779
|
NAGBHIR
|
MH-29-005-046-002/250140
(AKAPUR (Nagbhid))
|
1829005000NRG24130320240801906
|
15/03/2024
|
ISHWAR GOMA BORKAR
|
1829005WL053823
|
ISHWAR GOMA BORKAR
|
00415
|
SBIN0009299
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507428
|
|
MR ISHWAR GOMAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
780
|
NAGBHIR
|
MH-29-005-046-002/250148
(AKAPUR (Nagbhid))
|
1829005000NRG24130320240801907
|
15/03/2024
|
NITA PURUSHOTTAM BORKAR
|
1829005WL053823
|
NITA PURUSHOTTAM BORKAR
|
00415
|
SBIN0009299
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507507
|
|
MRS NITA PURUSHOTTAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
781
|
NAGBHIR
|
MH-29-005-046-002/250211
(AKAPUR (Nagbhid))
|
1829005000NRG24130320240801908
|
15/03/2024
|
BANDU TULSHIRAM ANANDE
|
1829005WL053823
|
BANDU TULSHIRAM ANANDE
|
00415
|
SBIN0009299
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507364
|
|
BANDU TULASHIRAM ANANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
NAGBHIR
|
MH-29-005-046-002/250233
(AKAPUR (Nagbhid))
|
1829005000NRG24130320240801909
|
15/03/2024
|
GANPAT GOVINDA BORKAR
|
1829005WL053823
|
GANPAT GOVINDA BORKAR
|
00415
|
SBIN0009299
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507505
|
|
MR GANPAT GOVINDA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
783
|
NAGBHIR
|
MH-29-005-046-002/250233
(AKAPUR (Nagbhid))
|
1829005000NRG24130320240801910
|
15/03/2024
|
PARVATA GANPAT BORKAR
|
1829005WL053823
|
PARVATA GANPAT BORKAR
|
00415
|
SBIN0009299
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507363
|
|
MRS PARBHATA GANPAT BORKAR
|
STATE BANK OF INDIA(508548)
|
|
784
|
NAGBHIR
|
MH-29-005-046-002/250236
(AKAPUR (Nagbhid))
|
1829005000NRG24130320240801911
|
15/03/2024
|
NAMDEV DHEKALU NAITAM
|
1829005WL053823
|
NAMDEV DHEKALU NAITAM
|
00415
|
SBIN0009299
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507427
|
|
MR NAMDEO DHEKLU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
785
|
NAGBHIR
|
MH-29-005-046-002/250255
(AKAPUR (Nagbhid))
|
1829005000NRG24130320240801912
|
15/03/2024
|
GOKUL LAHU BORKAR
|
1829005WL053823
|
GOKUL LAHU BORKAR
|
00415
|
SBIN0009299
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507422
|
|
MR GOKUL LAHUJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
786
|
NAGBHIR
|
MH-29-005-046-002/250255
(AKAPUR (Nagbhid))
|
1829005000NRG24130320240801913
|
15/03/2024
|
LALITA GOKUL BORKAR
|
1829005WL053823
|
LALITA GOKUL BORKAR
|
00415
|
SBIN0009299
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507361
|
|
MRS LALITA GOKUL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
787
|
NAGBHIR
|
MH-29-005-046-002/250257
(AKAPUR (Nagbhid))
|
1829005000NRG24130320240801914
|
15/03/2024
|
DADAJI KISAN MESHRAM
|
1829005WL053823
|
DADAJI KISAN MESHRAM
|
00415
|
SBIN0009299
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507426
|
|
DADAJI KISAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
788
|
NAGBHIR
|
MH-29-005-046-002/257502
(AKAPUR (Nagbhid))
|
1829005000NRG24130320240801915
|
15/03/2024
|
MAROTI RAMAJI ANANDE
|
1829005WL053823
|
MAROTI RAMAJI ANANDE
|
00415
|
SBIN0009299
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507582
|
|
MR MAROTI RAMAJI ANANDE
|
STATE BANK OF INDIA(508548)
|
|
789
|
NAGBHIR
|
MH-29-005-046-002/257537
(AKAPUR (Nagbhid))
|
1829005000NRG24130320240801916
|
15/03/2024
|
JITENDRA RAMKRUSHNA KOVE
|
1829005WL053823
|
JITENDRA RAMKRUSHNA KOVE
|
00415
|
SBIN0009299
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507541
|
|
MR JITENDRA RAMKRUSHNA KOWE
|
STATE BANK OF INDIA(508548)
|
|
790
|
NAGBHIR
|
MH-29-005-046-002/257537
(AKAPUR (Nagbhid))
|
1829005000NRG24130320240801917
|
15/03/2024
|
RADHA JITENDRA KOWE
|
1829005WL053823
|
RADHA JITENDRA KOWE
|
00415
|
SBIN0009299
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507508
|
|
MRS RADHA JITENDRA KOWE
|
STATE BANK OF INDIA(508548)
|
|
791
|
NAGBHIR
|
MH-29-005-046-002/257546
(AKAPUR (Nagbhid))
|
1829005000NRG24130320240801919
|
15/03/2024
|
LAXMI PISARAM ANANDE
|
1829005WL053823
|
LAXMI PISARAM ANANDE
|
00415
|
SBIN0009299
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507509
|
|
MRS LAXMI PISARAM ANANDE
|
STATE BANK OF INDIA(508548)
|
|
792
|
NAGBHIR
|
MH-29-005-046-002/257546
(AKAPUR (Nagbhid))
|
1829005000NRG24130320240801918
|
15/03/2024
|
PISARAM RAMAJI ANANDE
|
1829005WL053823
|
PISARAM RAMAJI ANANDE
|
00415
|
SBIN0009299
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240507510
|
|
MR PISARAM RAMAJI ANANDE
|
STATE BANK OF INDIA(508548)
|
|
793
|
NAGBHIR
|
MH-29-005-047-001/184
(GANGASAGAR HETI)
|
1829005000NRG24140320240809466
|
15/03/2024
|
EKNATH VASANTA DANDEKAR
|
1829005WL054224
|
EKNATH VASANTA DANDEKAR
|
00415
|
SBIN0009299
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240507516
|
|
MR EKNATH VASANT DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27847
|
27847
|
|
|
|
|
|
|
|
|
794
|
NAGBHIR
|
MH-29-005-024-001/242902
(VILAM)
|
1829005000NRG24140320240809028
|
15/03/2024
|
ASMITA DIPAK BAWANE
|
1829005WL054203
|
ASMITA DIPAK BAWANE
|
00415
|
SBIN0011424
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115240507543
|
|
ASMITA DEEPAK BAWANE
|
BANK OF INDIA(508505)
|
|
795
|
NAGBHIR
|
MH-29-005-035-001/253730
(PARDI (Nagbhid))
|
1829005000NRG24140320240808091
|
15/03/2024
|
ASHISH RAMKRUSHNA JAMBHULE
|
1829005WL054154
|
ASHISH RAMKRUSHNA JAMBHULE
|
00415
|
SBIN0011424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240507484
|
|
MASTER ASHISH RAMKRUSHNA JAMBHULEMINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
796
|
NAGBHIR
|
MH-29-005-052-001/240298
(SONAPUR)
|
1829005000NRG24130320240800744
|
15/03/2024
|
GAJANAN DASHARATH
|
1829005WL053751
|
GAJANAN DASHARATH
|
00540
|
BKID0WAINGB
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115240507424
|
|
MR GAJANAN DASHRATH BAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1005877
|
1005877
|
|
|
|
|
|
|
|