|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGBHIR
|
MH-29-005-002-001/251540
(KANPA)
|
1829005000NRG24010320240750585
|
04/03/2024
|
SWAPNIL SOMA NANNAWARE
|
1829005WL051297
|
SWAPNIL SOMA NANNAWARE
|
00048
|
BKID0009604
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115240795885
|
|
SWAPNIL SOMAJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-002-001/251551
(KANPA)
|
1829005000NRG24010320240750586
|
04/03/2024
|
CHARNADAS KAVDU MESHRAM
|
1829005WL051297
|
CHARNADAS KAVDU MESHRAM
|
00048
|
BKID0009604
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240795867
|
|
CHARNDAS KAVDUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-002-001/251608
(KANPA)
|
1829005000NRG24010320240750589
|
04/03/2024
|
DURPATHA GOMA KARUDKAR
|
1829005WL051297
|
DURPATHA GOMA KARUDKAR
|
00048
|
BKID0009604
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115240795871
|
|
DHURPATA GOMA KARUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
NAGBHIR
|
MH-29-005-002-001/253315
(KANPA)
|
1829005000NRG24010320240750621
|
04/03/2024
|
MANGESH SOMA KARUTKAR
|
1829005WL051297
|
MANGESH SOMA KARUTKAR
|
00048
|
BKID0009604
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240795869
|
|
MANGESH SOMAJI KARUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGBHIR
|
MH-29-005-002-001/253518
(KANPA)
|
1829005000NRG24010320240750625
|
04/03/2024
|
RUPESH SHRIHARI MOHANKAR
|
1829005WL051297
|
RUPESH SHRIHARI MOHANKAR
|
00048
|
BKID0009604
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240772166
|
|
RUPESH SHRIHARI MOHANKAR
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-002-001/253788
(KANPA)
|
1829005000NRG24010320240750630
|
04/03/2024
|
ANMOL PANDURANG DEVADE
|
1829005WL051297
|
ANMOL PANDURANG DEVADE
|
00048
|
BKID0009604
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240795868
|
|
Anmol Pandurang Dewade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NAGBHIR
|
MH-29-005-002-001/253788
(KANPA)
|
1829005000NRG24010320240750628
|
04/03/2024
|
PANDURANG DEVAJI DEVADE
|
1829005WL051297
|
PANDURANG DEVAJI DEVADE
|
00048
|
BKID0009604
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240772098
|
|
PANDURANG DEWAJI DEWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
NAGBHIR
|
MH-29-005-002-001/254083
(KANPA)
|
1829005000NRG24010320240750633
|
04/03/2024
|
KALYANI SAHADEV DEVADE
|
1829005WL051297
|
KALYANI SAHADEV DEVADE
|
00048
|
BKID0009604
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240795870
|
|
MISS KALYANI SAHADEO DEWADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGBHIR
|
MH-29-005-002-001/254970
(KANPA)
|
1829005000NRG24010320240750635
|
04/03/2024
|
MANOHAR RAMAJI BURBURE
|
1829005WL051297
|
MANOHAR RAMAJI BURBURE
|
00048
|
BKID0009604
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115240772157
|
|
MANOHAR RAMAJI BURBURE
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-002-001/255028
(KANPA)
|
1829005000NRG24010320240750645
|
04/03/2024
|
MAHESH MAROTI GURPUDE
|
1829005WL051297
|
MAHESH MAROTI GURPUDE
|
00048
|
BKID0009604
|
1012
|
1012
|
Processed
|
25/04/2024
|
|
A115240795637
|
|
MAHESH MAROTI GURPUDE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-002-001/255042
(KANPA)
|
1829005000NRG24010320240750647
|
04/03/2024
|
KOMAL DINESH KARUTKAR
|
1829005WL051297
|
KOMAL DINESH KARUTKAR
|
00048
|
BKID0009604
|
1311
|
1311
|
Processed
|
25/04/2024
|
|
A115240795883
|
|
KOMAL DINESH KARUDKAR
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-005-001/251776
(MANGLI)
|
1829005000NRG24040320240751172
|
04/03/2024
|
SWATI SURESH SHENDE
|
1829005WL051326
|
SWATI SURESH SHENDE
|
00048
|
BKID0009604
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240795828
|
|
SWATI SURESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGBHIR
|
MH-29-005-005-001/254358
(MANGLI)
|
1829005000NRG24040320240751196
|
04/03/2024
|
ARVIND SUKHADEV CHANDANBAVNE
|
1829005WL051326
|
ARVIND SUKHADEV CHANDANBAVNE
|
00048
|
BKID0009604
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240772160
|
|
ARVIND SUKHADEO CHANDANBAWANE
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-005-001/254474
(MANGLI)
|
1829005000NRG24040320240751203
|
04/03/2024
|
Shantabai
|
1829005WL051326
|
Shantabai
|
00048
|
BKID0009604
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240772162
|
|
SHANTABAI MANOHAR NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
NAGBHIR
|
MH-29-005-005-001/254523
(MANGLI)
|
1829005000NRG24040320240751206
|
04/03/2024
|
ISHWAR LAXMAN RANE
|
1829005WL051326
|
ISHWAR LAXMAN RANE
|
00048
|
BKID0009604
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240772159
|
|
ISHWAR LAXMAN RANE
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-005-001/254566
(MANGLI)
|
1829005000NRG24040320240751210
|
04/03/2024
|
RAHUL LAXMAN SHENDE
|
1829005WL051326
|
RAHUL LAXMAN SHENDE
|
00048
|
BKID0009604
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240772156
|
|
RAHUL LAXMANJI SHENDE
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-005-001/254682
(MANGLI)
|
1829005000NRG24040320240751218
|
04/03/2024
|
RIDHHISHWAR MADAHV KULSANGE
|
1829005WL051326
|
RIDHHISHWAR MADAHV KULSANGE
|
00048
|
BKID0009604
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240795838
|
|
RIDHISHWAR MADHAV KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGBHIR
|
MH-29-005-005-001/254691
(MANGLI)
|
1829005000NRG24040320240751220
|
04/03/2024
|
KIRAN RAMAJI DESHMUKH
|
1829005WL051326
|
KIRAN RAMAJI DESHMUKH
|
00048
|
BKID0009604
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240772164
|
|
KIRAN RAMAJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-005-001/254765
(MANGLI)
|
1829005000NRG24040320240751223
|
04/03/2024
|
DEVANAND PANDURANG GAYDHANE
|
1829005WL051326
|
DEVANAND PANDURANG GAYDHANE
|
00048
|
BKID0009604
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240772155
|
|
DEVANAND PANDURANGJI GAIDHANE
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-005-001/254916
(MANGLI)
|
1829005000NRG24040320240751227
|
04/03/2024
|
KISHOR BALIRAM MESHRAM
|
1829005WL051326
|
KISHOR BALIRAM MESHRAM
|
00048
|
BKID0009604
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240772161
|
|
SHRI KISHOR BALIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-005-001/255130
(MANGLI)
|
1829005000NRG24040320240751246
|
04/03/2024
|
SHALU SUDHAKAR CHOUDHARI
|
1829005WL051326
|
SHALU SUDHAKAR CHOUDHARI
|
00048
|
BKID0009604
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240772165
|
|
Mrs. SHALU SUDHAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
NAGBHIR
|
MH-29-005-005-001/255164
(MANGLI)
|
1829005000NRG24040320240751256
|
04/03/2024
|
ARCHANA SUBHASH CHUDHARI
|
1829005WL051326
|
ARCHANA SUBHASH CHUDHARI
|
00048
|
BKID0009604
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115240795884
|
|
ARCHANA SUBHASH CHUDHARI
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-033-001/236660
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751523
|
04/03/2024
|
BHUSHAN MURLIDHAR URKUDE
|
1829005WL051339
|
BHUSHAN MURLIDHAR URKUDE
|
00048
|
BKID0009604
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240772158
|
|
BHUSHAN MURLIDHAR URKUDE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-040-001/129
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753009
|
04/03/2024
|
KAJAL DAMODHAR KAMDI
|
1829005WL051421
|
KAJAL DAMODHAR KAMDI
|
00048
|
BKID0009604
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240772163
|
|
KAJAL KASHINATH SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
25
|
NAGBHIR
|
MH-29-005-060-001/247976
(GIRGAON)
|
1829005000NRG24040320240753304
|
04/03/2024
|
SHITAL PRABHAKAR KOTHEWAR
|
1829005WL051422
|
SHITAL PRABHAKAR KOTHEWAR
|
00048
|
BKID0009613
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240795776
|
|
SHITAL PRABHAKAR KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAGBHIR
|
MH-29-005-060-001/252194
(GIRGAON)
|
1829005000NRG24040320240753719
|
04/03/2024
|
MAHESH TATYAJI GIRADKAR
|
1829005WL051438
|
MAHESH TATYAJI GIRADKAR
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795657
|
|
MAHESH TATYAJI GIRADKAR
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-060-001/252296
(GIRGAON)
|
1829005000NRG24040320240753597
|
04/03/2024
|
PRIYANKA DEVENDRA KHOBRAGADE
|
1829005WL051435
|
PRIYANKA DEVENDRA KHOBRAGADE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795638
|
|
MRS PRIYANKA DEVENDRA KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGBHIR
|
MH-29-005-060-001/252409
(GIRGAON)
|
1829005000NRG24040320240753350
|
04/03/2024
|
Loknath Vithoba Chandekar
|
1829005WL051423
|
Loknath Vithoba Chandekar
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795764
|
|
LOKANATH VITHOBA CHANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
29
|
NAGBHIR
|
MH-29-005-033-001/100
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751451
|
04/03/2024
|
NIKESH DEVIDAS BAVANE
|
1829005WL051339
|
NIKESH DEVIDAS BAVANE
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240795796
|
|
NIKESH DEVIDAS BAVANE
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-033-001/125
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751458
|
04/03/2024
|
DEVIDAS MUKUNDA ALBANKAR
|
1829005WL051339
|
DEVIDAS MUKUNDA ALBANKAR
|
00048
|
BKID0009627
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240770416
|
|
DEVIDAS MUKUNDA ALBANKAR
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-033-001/136
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751462
|
04/03/2024
|
MANIK MUKUNDA MASHAKHETRI
|
1829005WL051339
|
MANIK MUKUNDA MASHAKHETRI
|
00048
|
BKID0009627
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240795794
|
|
MANIK MUKUNDA MASHAKHETRI
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-033-001/145
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751466
|
04/03/2024
|
ABHIMAN MANRU PANDAV
|
1829005WL051339
|
ABHIMAN MANRU PANDAV
|
00048
|
BKID0009627
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240795872
|
|
ABHIMAN MANGARU PANDAV
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-033-001/157
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751469
|
04/03/2024
|
GOVINDA BAJIRAV ATMANDT
|
1829005WL051339
|
GOVINDA BAJIRAV ATMANDT
|
00048
|
BKID0009627
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240795749
|
|
GOVINDA BAJIRAO ATMANDE
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-033-001/161
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751472
|
04/03/2024
|
SUMITRA HARIDAS LATARE
|
1829005WL051339
|
SUMITRA HARIDAS LATARE
|
00048
|
BKID0009627
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115240795701
|
|
SUMITRA HARIDAS LATARE
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-033-001/189
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751477
|
04/03/2024
|
KESHAV HARI PANDAO
|
1829005WL051339
|
KESHAV HARI PANDAO
|
00048
|
BKID0009627
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240795670
|
|
KESHAV HARI PANDAV
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-033-001/191
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751479
|
04/03/2024
|
KUMUD TUMDEO RADKE
|
1829005WL051339
|
KUMUD TUMDEO RADKE
|
00048
|
BKID0009627
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240795846
|
|
KUMUD TUMDEV RADKE
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-033-001/214
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751485
|
04/03/2024
|
DAJIBA KISAN RAMGUNDE
|
1829005WL051339
|
DAJIBA KISAN RAMGUNDE
|
00048
|
BKID0009627
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240795803
|
|
DAJIBA KISAN RAMGUNDE
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-033-001/236591
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751499
|
04/03/2024
|
DEVKANYA YUVRAJ PANDAO
|
1829005WL051339
|
DEVKANYA YUVRAJ PANDAO
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240795650
|
|
DEVKANYA YUWRAJ PANDAO
|
HDFC BANK LTD(607152)
|
|
39
|
NAGBHIR
|
MH-29-005-033-001/236615
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751509
|
04/03/2024
|
SUDHAKAR TULSHIRAM BHOYAR
|
1829005WL051339
|
SUDHAKAR TULSHIRAM BHOYAR
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240795730
|
|
SUDHAKAR TULASHIRAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAGBHIR
|
MH-29-005-033-001/236629
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751515
|
04/03/2024
|
PRIYANKA MANGESH LATARE
|
1829005WL051339
|
PRIYANKA MANGESH LATARE
|
00048
|
BKID0009627
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240795731
|
|
PRIYANKA MANGESH LATARE
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-033-001/236664
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751524
|
04/03/2024
|
KISHOR CHANDRABHAN PANDAO
|
1829005WL051339
|
KISHOR CHANDRABHAN PANDAO
|
00048
|
BKID0009627
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240795729
|
|
KISHOR CHANDRABHAN PANDAV
|
BANK OF INDIA(508505)
|
|
42
|
NAGBHIR
|
MH-29-005-033-001/240
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751537
|
04/03/2024
|
GURUDEV SHRAWAN KHEKARE
|
1829005WL051339
|
GURUDEV SHRAWAN KHEKARE
|
00048
|
BKID0009627
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240795806
|
|
GURUDEO SHRAWAN KHEKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAGBHIR
|
MH-29-005-033-001/246
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751539
|
04/03/2024
|
BABA BUJRUK BORKUTE
|
1829005WL051339
|
BABA BUJRUK BORKUTE
|
00048
|
BKID0009627
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240795652
|
|
BABA BUJARUK BORKUTE
|
BANK OF INDIA(508505)
|
|
44
|
NAGBHIR
|
MH-29-005-033-001/261
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751546
|
04/03/2024
|
VINOD AJAY SAHARE
|
1829005WL051339
|
VINOD AJAY SAHARE
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240795732
|
|
VINOD AJAY SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAGBHIR
|
MH-29-005-033-001/30
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751562
|
04/03/2024
|
NARAYAN KHATUJI PANDAV
|
1829005WL051339
|
NARAYAN KHATUJI PANDAV
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240795677
|
|
NARAYAN KHATUJI PANDAV
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
NAGBHIR
|
MH-29-005-033-001/306
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751564
|
04/03/2024
|
ASHA ANIL FUKAT
|
1829005WL051339
|
ASHA ANIL FUKAT
|
00048
|
BKID0009627
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240795886
|
|
MRS ASHA ANIL FUKAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGBHIR
|
MH-29-005-040-001/10
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752974
|
04/03/2024
|
PALLAVI MADHAV BANSOD
|
1829005WL051421
|
PALLAVI MADHAV BANSOD
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240795735
|
|
PALLAVI MADHAV BANSOD
|
BANK OF INDIA(508505)
|
|
48
|
NAGBHIR
|
MH-29-005-040-001/101
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752976
|
04/03/2024
|
SHRIHARI RAGHO BHOYAR
|
1829005WL051421
|
SHRIHARI RAGHO BHOYAR
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240795875
|
|
SHRIHARI RAGHO BHOYAR
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-040-001/101
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752977
|
04/03/2024
|
USHA SHRIHARI BHOYAR
|
1829005WL051421
|
USHA SHRIHARI BHOYAR
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240795882
|
|
USHA SHRIHARI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAGBHIR
|
MH-29-005-040-001/104
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752978
|
04/03/2024
|
NIRMALA PANDHARI RANDHAYE
|
1829005WL051421
|
NIRMALA PANDHARI RANDHAYE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240795575
|
|
NIRMALA PANDHARI RANDHAYE
|
BANK OF INDIA(508505)
|
|
51
|
NAGBHIR
|
MH-29-005-040-001/105
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752979
|
04/03/2024
|
KAUSHALYA RAVJI DADMAL
|
1829005WL051421
|
KAUSHALYA RAVJI DADMAL
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240770417
|
|
KAUSALYA RAVJI DADMAL
|
BANK OF INDIA(508505)
|
|
52
|
NAGBHIR
|
MH-29-005-040-001/108
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752986
|
04/03/2024
|
VISHRANTI ZITU RANDHAYE
|
1829005WL051421
|
VISHRANTI ZITU RANDHAYE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240770418
|
|
VISHRANTI ZITU RANDHAYE
|
BANK OF INDIA(508505)
|
|
53
|
NAGBHIR
|
MH-29-005-040-001/11
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752990
|
04/03/2024
|
VASANT NARAYAN BHARDE
|
1829005WL051421
|
VASANT NARAYAN BHARDE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240770419
|
|
VASANT NARAYAN BHARDE
|
BANK OF INDIA(508505)
|
|
54
|
NAGBHIR
|
MH-29-005-040-001/110
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752993
|
04/03/2024
|
RINA SANTOSH RANDHAYE
|
1829005WL051421
|
RINA SANTOSH RANDHAYE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240772099
|
|
RINA SANTOSH RANDHAYE
|
BANK OF INDIA(508505)
|
|
55
|
NAGBHIR
|
MH-29-005-040-001/110
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752992
|
04/03/2024
|
SANTOSH ZITU RANDHAYE
|
1829005WL051421
|
SANTOSH ZITU RANDHAYE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240770420
|
|
SANTOSH ZITU RANDHAYE
|
BANK OF INDIA(508505)
|
|
56
|
NAGBHIR
|
MH-29-005-040-001/114
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752998
|
04/03/2024
|
SITABAI JAIRAM LINGAYIT
|
1829005WL051421
|
SITABAI JAIRAM LINGAYIT
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240795543
|
|
SITABAI JAYRAM LINGAYAT
|
BANK OF INDIA(508505)
|
|
57
|
NAGBHIR
|
MH-29-005-040-001/116
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752999
|
04/03/2024
|
MIRA JAGANNATH THAKARE
|
1829005WL051421
|
MIRA JAGANNATH THAKARE
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240772100
|
|
MIRA JAGNNATH THAKARE
|
BANK OF INDIA(508505)
|
|
58
|
NAGBHIR
|
MH-29-005-040-001/119
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753000
|
04/03/2024
|
ASHOK FAGO THAKARE
|
1829005WL051421
|
ASHOK FAGO THAKARE
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240795837
|
|
ASHOK FAGO THAKARE
|
BANK OF INDIA(508505)
|
|
59
|
NAGBHIR
|
MH-29-005-040-001/119
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753001
|
04/03/2024
|
VANITA ASHOK THAKARE
|
1829005WL051421
|
VANITA ASHOK THAKARE
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240795768
|
|
VANITA ASHOK THAKARE
|
BANK OF INDIA(508505)
|
|
60
|
NAGBHIR
|
MH-29-005-040-001/124
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753002
|
04/03/2024
|
USHA GANPAT HEMANE
|
1829005WL051421
|
USHA GANPAT HEMANE
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240772101
|
|
USHA GANPAT HEMANE
|
BANK OF INDIA(508505)
|
|
61
|
NAGBHIR
|
MH-29-005-040-001/125
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753003
|
04/03/2024
|
RANJANA PARASRAM DADMAL
|
1829005WL051421
|
RANJANA PARASRAM DADMAL
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240772102
|
|
RANJANA PARSHURAM DADMAL
|
BANK OF INDIA(508505)
|
|
62
|
NAGBHIR
|
MH-29-005-040-001/126
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753004
|
04/03/2024
|
JANABAI MAHADEO DHONGADE
|
1829005WL051421
|
JANABAI MAHADEO DHONGADE
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240772103
|
|
JANABAI MAHADAO DHONGADE
|
BANK OF INDIA(508505)
|
|
63
|
NAGBHIR
|
MH-29-005-040-001/129
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753008
|
04/03/2024
|
ANUSAYA SUKRU KAMDI
|
1829005WL051421
|
ANUSAYA SUKRU KAMDI
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240772104
|
|
ANUSAYA SUKARU KAMADI
|
BANK OF INDIA(508505)
|
|
64
|
NAGBHIR
|
MH-29-005-040-001/130
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753011
|
04/03/2024
|
NIRASHA YOGESH CHAWARE
|
1829005WL051421
|
NIRASHA YOGESH CHAWARE
|
00048
|
BKID0009627
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240795544
|
|
NIRASHA YOGIRAJ CHAVARE
|
BANK OF INDIA(508505)
|
|
65
|
NAGBHIR
|
MH-29-005-040-001/130
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753010
|
04/03/2024
|
SUNANDA RAJIRAM CHAWARE
|
1829005WL051421
|
SUNANDA RAJIRAM CHAWARE
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240772313
|
|
SUNANDA RAJIRAM CHAVARE
|
BANK OF INDIA(508505)
|
|
66
|
NAGBHIR
|
MH-29-005-040-001/132
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753012
|
04/03/2024
|
RASIKA HIRAMAN RANDHAYE
|
1829005WL051421
|
RASIKA HIRAMAN RANDHAYE
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240772314
|
|
RASIKA HIRAMAN RANDHAYE
|
BANK OF INDIA(508505)
|
|
67
|
NAGBHIR
|
MH-29-005-040-001/136
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753016
|
04/03/2024
|
SHYAMDEO KASHINATH THAKARE
|
1829005WL051421
|
SHYAMDEO KASHINATH THAKARE
|
00048
|
BKID0009627
|
328
|
328
|
Processed
|
25/04/2024
|
|
A115240772315
|
|
SHAMDE KASHINATH THAKARE
|
BANK OF INDIA(508505)
|
|
68
|
NAGBHIR
|
MH-29-005-040-001/138
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753019
|
04/03/2024
|
SANJAY SHRAWAN THAKARE
|
1829005WL051421
|
SANJAY SHRAWAN THAKARE
|
00048
|
BKID0009627
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240772316
|
|
SANJAY SHRAWAN THAKRE
|
BANK OF INDIA(508505)
|
|
69
|
NAGBHIR
|
MH-29-005-040-001/138
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753020
|
04/03/2024
|
VANDANA SANJAY THAKARE
|
1829005WL051421
|
VANDANA SANJAY THAKARE
|
00048
|
BKID0009627
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240795596
|
|
VANDANA SANJAY THAKRE
|
BANK OF INDIA(508505)
|
|
70
|
NAGBHIR
|
MH-29-005-040-001/139
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753021
|
04/03/2024
|
USHA ASARAM THAKARE
|
1829005WL051421
|
USHA ASARAM THAKARE
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240772387
|
|
USHA ASARAM THAKARE
|
BANK OF INDIA(508505)
|
|
71
|
NAGBHIR
|
MH-29-005-040-001/14
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753022
|
04/03/2024
|
NAWNATH DHADSE
|
1829005WL051421
|
NAWNATH DHADSE
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240772317
|
|
NAVNATH GANESHA DHADSE
|
BANK OF INDIA(508505)
|
|
72
|
NAGBHIR
|
MH-29-005-040-001/14
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753023
|
04/03/2024
|
SUNITA NAWNATH DHADSE
|
1829005WL051421
|
SUNITA NAWNATH DHADSE
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240772318
|
|
SUNITA NAVNATH DHADSE
|
BANK OF INDIA(508505)
|
|
73
|
NAGBHIR
|
MH-29-005-040-001/140
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753024
|
04/03/2024
|
SARSWATA PRALHAD SHENDE
|
1829005WL051421
|
SARSWATA PRALHAD SHENDE
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240772319
|
|
SARASWATI PRALHAD SHENDE
|
BANK OF INDIA(508505)
|
|
74
|
NAGBHIR
|
MH-29-005-040-001/141
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753025
|
04/03/2024
|
ARCHANA VINAYAK UIKE
|
1829005WL051421
|
ARCHANA VINAYAK UIKE
|
00048
|
BKID0009627
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240795887
|
|
ARCHNA VINAYAK UIKE
|
BANK OF INDIA(508505)
|
|
75
|
NAGBHIR
|
MH-29-005-040-001/143
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753028
|
04/03/2024
|
MANGALA VIKRAM SHENDE
|
1829005WL051421
|
MANGALA VIKRAM SHENDE
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240772320
|
|
MANGALA VIKRAM SHENDE
|
BANK OF INDIA(508505)
|
|
76
|
NAGBHIR
|
MH-29-005-040-001/144
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753030
|
04/03/2024
|
GANESH UDDHAV DADMAL
|
1829005WL051421
|
GANESH UDDHAV DADMAL
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240795780
|
|
GANESH UDDHAV DADMAL
|
BANK OF INDIA(508505)
|
|
77
|
NAGBHIR
|
MH-29-005-040-001/144
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753029
|
04/03/2024
|
MATHURA UDDHAV DADMAL
|
1829005WL051421
|
MATHURA UDDHAV DADMAL
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240795781
|
|
MATHURA UDDHAO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAGBHIR
|
MH-29-005-040-001/145
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753031
|
04/03/2024
|
YASHWADA KEWALRAM RANDHAYE
|
1829005WL051421
|
YASHWADA KEWALRAM RANDHAYE
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240795756
|
|
YASHVADA KEWALRAM RANDHAYE
|
BANK OF INDIA(508505)
|
|
79
|
NAGBHIR
|
MH-29-005-040-001/149
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753036
|
04/03/2024
|
SHARDA PRAMOD DADMAL
|
1829005WL051421
|
SHARDA PRAMOD DADMAL
|
00048
|
BKID0009627
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240795577
|
|
SHARADA PRAMOD DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAGBHIR
|
MH-29-005-040-001/151
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753039
|
04/03/2024
|
DHURPATA VISTARI THAKARE
|
1829005WL051421
|
DHURPATA VISTARI THAKARE
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240772321
|
|
DHURPATA VISTARI THAKRE
|
BANK OF INDIA(508505)
|
|
81
|
NAGBHIR
|
MH-29-005-040-001/153
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753043
|
04/03/2024
|
KALPANA MANOHAR CHAWARE
|
1829005WL051421
|
KALPANA MANOHAR CHAWARE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240772323
|
|
KALPANA MANOHAR CHAVARE
|
BANK OF INDIA(508505)
|
|
82
|
NAGBHIR
|
MH-29-005-040-001/153
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753042
|
04/03/2024
|
MANOHAR GOVINDA CHAWARE
|
1829005WL051421
|
MANOHAR GOVINDA CHAWARE
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240772322
|
|
MANOHAR GOVINDA CHAWRE
|
BANK OF INDIA(508505)
|
|
83
|
NAGBHIR
|
MH-29-005-040-001/156
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753044
|
04/03/2024
|
GAJANAN MAROTI DADMAL
|
1829005WL051421
|
GAJANAN MAROTI DADMAL
|
00048
|
BKID0009627
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115240795587
|
|
GAJANAN MAROTI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAGBHIR
|
MH-29-005-040-001/16
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753047
|
04/03/2024
|
SHARDA KAILAS DADMAL
|
1829005WL051421
|
SHARDA KAILAS DADMAL
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240795551
|
|
SHARADA KAILASH DADMAL
|
BANK OF INDIA(508505)
|
|
85
|
NAGBHIR
|
MH-29-005-040-001/160
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753048
|
04/03/2024
|
VAISHALI KHUSHAL UIKE
|
1829005WL051421
|
VAISHALI KHUSHAL UIKE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240772324
|
|
VAISHALI KHUSHAL UIKEY
|
BANK OF INDIA(508505)
|
|
86
|
NAGBHIR
|
MH-29-005-040-001/161
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753049
|
04/03/2024
|
RUPALI DEVENDRA UIKE
|
1829005WL051421
|
RUPALI DEVENDRA UIKE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240772325
|
|
RUPALITAI DEVNDRA UIKE
|
BANK OF INDIA(508505)
|
|
87
|
NAGBHIR
|
MH-29-005-040-001/164
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753050
|
04/03/2024
|
NIMBAJI PAIKU DADMAL
|
1829005WL051421
|
NIMBAJI PAIKU DADMAL
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240795697
|
|
NIMBAJI PAIKUJI DADMAL
|
BANK OF INDIA(508505)
|
|
88
|
NAGBHIR
|
MH-29-005-040-001/164
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753051
|
04/03/2024
|
PUSHPA NIMBAJI DADMAL
|
1829005WL051421
|
PUSHPA NIMBAJI DADMAL
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240772326
|
|
PUSHPA NIMBAJI DADMAL
|
BANK OF INDIA(508505)
|
|
89
|
NAGBHIR
|
MH-29-005-040-001/168
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753054
|
04/03/2024
|
GITA BHARAT CHANNOLE
|
1829005WL051421
|
GITA BHARAT CHANNOLE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240772376
|
|
GITA BHARAT CHANNODE
|
BANK OF INDIA(508505)
|
|
90
|
NAGBHIR
|
MH-29-005-040-001/178
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753063
|
04/03/2024
|
JIJABAI JANBA MESHRAM
|
1829005WL051421
|
JIJABAI JANBA MESHRAM
|
00048
|
BKID0009627
|
972
|
972
|
Rejected
|
24/04/2024
|
|
A115240795586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
NAGBHIR
|
MH-29-005-040-001/18
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753067
|
04/03/2024
|
SUMITRA PUNDLIK DADMAL
|
1829005WL051421
|
SUMITRA PUNDLIK DADMAL
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240772373
|
|
SUMITRABAI PUNDALIK DADMAL
|
BANK OF INDIA(508505)
|
|
92
|
NAGBHIR
|
MH-29-005-040-001/182
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753069
|
04/03/2024
|
MANSARAM GANPAT DADMAL
|
1829005WL051421
|
MANSARAM GANPAT DADMAL
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240795876
|
|
MANSARAM GANPAT DADMAL
|
BANK OF INDIA(508505)
|
|
93
|
NAGBHIR
|
MH-29-005-040-001/184
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753070
|
04/03/2024
|
DURYODHAN BISAN DADMAL
|
1829005WL051421
|
DURYODHAN BISAN DADMAL
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240795767
|
|
DURYODHAN BISAN DADMAL
|
BANK OF INDIA(508505)
|
|
94
|
NAGBHIR
|
MH-29-005-040-001/188
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753073
|
04/03/2024
|
MIRABAI MOTIRAM MESHRAM
|
1829005WL051421
|
MIRABAI MOTIRAM MESHRAM
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240795545
|
|
MIRA MOTIRAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAGBHIR
|
MH-29-005-040-001/192
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753074
|
04/03/2024
|
NANDA CHANDRAKISHOR THAKARE
|
1829005WL051421
|
NANDA CHANDRAKISHOR THAKARE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240772327
|
|
NANDA CHANDRAKISHOR THAKARE
|
BANK OF INDIA(508505)
|
|
96
|
NAGBHIR
|
MH-29-005-040-001/194
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753075
|
04/03/2024
|
SAVITA MAHADEO DHONGADE
|
1829005WL051421
|
SAVITA MAHADEO DHONGADE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240795769
|
|
SAVITA SAHADEV DHONGADE
|
BANK OF INDIA(508505)
|
|
97
|
NAGBHIR
|
MH-29-005-040-001/196
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753076
|
04/03/2024
|
RATNMALA MADHUKAR DHONGADE
|
1829005WL051421
|
RATNMALA MADHUKAR DHONGADE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240772328
|
|
RATNMALA MADHUKAR DHONGADE
|
BANK OF INDIA(508505)
|
|
98
|
NAGBHIR
|
MH-29-005-040-001/204
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753085
|
04/03/2024
|
NANDKISHOR ANANDRAO RAHATE
|
1829005WL051421
|
NANDKISHOR ANANDRAO RAHATE
|
00048
|
BKID0009627
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115240772329
|
|
NANDKISHOR ANANDRAO RAHATE
|
BANK OF INDIA(508505)
|
|
99
|
NAGBHIR
|
MH-29-005-040-001/204
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753086
|
04/03/2024
|
SARITA NANDKISHOR RAHATE
|
1829005WL051421
|
SARITA NANDKISHOR RAHATE
|
00048
|
BKID0009627
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115240772330
|
|
SARITA NANDKISHOR RAHATE
|
BANK OF INDIA(508505)
|
|
100
|
NAGBHIR
|
MH-29-005-040-001/205
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753087
|
04/03/2024
|
TARA RAVINDRA DADMAL
|
1829005WL051421
|
TARA RAVINDRA DADMAL
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240795733
|
|
TARA RAVINDRA DADMAL
|
BANK OF INDIA(508505)
|
|
101
|
NAGBHIR
|
MH-29-005-040-001/208
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753088
|
04/03/2024
|
ASHOK MAHADEV DADMAL
|
1829005WL051421
|
ASHOK MAHADEV DADMAL
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240795836
|
|
ASHOK MAHADEV DADMAL
|
BANK OF INDIA(508505)
|
|
102
|
NAGBHIR
|
MH-29-005-040-001/208
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753089
|
04/03/2024
|
GAURI ASHOK DADMAL
|
1829005WL051421
|
GAURI ASHOK DADMAL
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240795766
|
|
GAURI ASHOK DADMAL
|
BANK OF INDIA(508505)
|
|
103
|
NAGBHIR
|
MH-29-005-040-001/210
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753092
|
04/03/2024
|
SAVITA ASHOK SARAYE
|
1829005WL051421
|
SAVITA ASHOK SARAYE
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240795564
|
|
SAVITA ASHOK SARAYE
|
BANK OF INDIA(508505)
|
|
104
|
NAGBHIR
|
MH-29-005-040-001/211
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753093
|
04/03/2024
|
BANDU SHRAWAN THAKARE
|
1829005WL051421
|
BANDU SHRAWAN THAKARE
|
00048
|
BKID0009627
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240795736
|
|
BANDU SHRAVAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAGBHIR
|
MH-29-005-040-001/212
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753094
|
04/03/2024
|
YASHODA BALIRAM THAKARE
|
1829005WL051421
|
YASHODA BALIRAM THAKARE
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240772331
|
|
YASHODA BALIRAM THAKARE
|
BANK OF INDIA(508505)
|
|
106
|
NAGBHIR
|
MH-29-005-040-001/22
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753102
|
04/03/2024
|
MAHANANDA PUNDLIK THAKARE
|
1829005WL051421
|
MAHANANDA PUNDLIK THAKARE
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240795588
|
|
MAHANANDA PUNDALIK THAKARE
|
BANK OF INDIA(508505)
|
|
107
|
NAGBHIR
|
MH-29-005-040-001/22
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753103
|
04/03/2024
|
VANITA SACHIN THAKARE
|
1829005WL051421
|
VANITA SACHIN THAKARE
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240795734
|
|
VANITA SACHIN THAKARE
|
BANK OF INDIA(508505)
|
|
108
|
NAGBHIR
|
MH-29-005-040-001/220
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753104
|
04/03/2024
|
SHALIK ARJUN RAHATE
|
1829005WL051421
|
SHALIK ARJUN RAHATE
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240772332
|
|
SHALIK ARJUN RAHATE
|
BANK OF INDIA(508505)
|
|
109
|
NAGBHIR
|
MH-29-005-040-001/220
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753105
|
04/03/2024
|
VIJAYA SHALIK RAHATE
|
1829005WL051421
|
VIJAYA SHALIK RAHATE
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240772333
|
|
VIJYA SHALIK RAHATE
|
BANK OF INDIA(508505)
|
|
110
|
NAGBHIR
|
MH-29-005-040-001/221
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753106
|
04/03/2024
|
VARSHA NAVLAJI RAHATE
|
1829005WL051421
|
VARSHA NAVLAJI RAHATE
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240772372
|
|
VARSHA NAWALJI RAHATE
|
BANK OF INDIA(508505)
|
|
111
|
NAGBHIR
|
MH-29-005-040-001/223
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753108
|
04/03/2024
|
MANJUSHA PRABHAKAR THAKARE
|
1829005WL051421
|
MANJUSHA PRABHAKAR THAKARE
|
00048
|
BKID0009627
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240772334
|
|
MANJUSHA PRABHAKAR THAKRE
|
BANK OF INDIA(508505)
|
|
112
|
NAGBHIR
|
MH-29-005-040-001/224
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753109
|
04/03/2024
|
KAVITA WMAN DADMAL
|
1829005WL051421
|
KAVITA WMAN DADMAL
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240772335
|
|
KAVITA WAMAN DADMAL
|
BANK OF INDIA(508505)
|
|
113
|
NAGBHIR
|
MH-29-005-040-001/225
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753110
|
04/03/2024
|
PRATIBHA KEWALRAM DHOK
|
1829005WL051421
|
PRATIBHA KEWALRAM DHOK
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240772336
|
|
PRATIBHA KEVALRAM DHOK
|
BANK OF INDIA(508505)
|
|
114
|
NAGBHIR
|
MH-29-005-040-001/226
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753111
|
04/03/2024
|
ANUSAYA PRAKASH MESHRAM
|
1829005WL051421
|
ANUSAYA PRAKASH MESHRAM
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240795557
|
|
ANUSAYA PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
115
|
NAGBHIR
|
MH-29-005-040-001/227
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753113
|
04/03/2024
|
JYOTI MAHESH THAKARE
|
1829005WL051421
|
JYOTI MAHESH THAKARE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240772371
|
|
JYOTI MAHESH THAKARE
|
BANK OF INDIA(508505)
|
|
116
|
NAGBHIR
|
MH-29-005-040-001/227
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753112
|
04/03/2024
|
MAHESH GOPALA THAKRE
|
1829005WL051421
|
MAHESH GOPALA THAKRE
|
00048
|
BKID0009627
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115240795765
|
|
MAHESH GOPAL THAKARE
|
BANK OF INDIA(508505)
|
|
117
|
NAGBHIR
|
MH-29-005-040-001/23
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753114
|
04/03/2024
|
GHANSHYAM PANDHRI LUTE
|
1829005WL051421
|
GHANSHYAM PANDHRI LUTE
|
00048
|
BKID0009627
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115240772337
|
|
GHANSHAM PANDHARI LUTE
|
BANK OF INDIA(508505)
|
|
118
|
NAGBHIR
|
MH-29-005-040-001/232
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753115
|
04/03/2024
|
HARI MOTIRAM DHONGADE
|
1829005WL051421
|
HARI MOTIRAM DHONGADE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240795548
|
|
HARI MOTIRAM DHONGADE
|
BANK OF INDIA(508505)
|
|
119
|
NAGBHIR
|
MH-29-005-040-001/233
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753116
|
04/03/2024
|
SUNITA KESHAV SARAYE
|
1829005WL051421
|
SUNITA KESHAV SARAYE
|
00048
|
BKID0009627
|
972
|
972
|
Rejected
|
24/04/2024
|
|
A115240772338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
NAGBHIR
|
MH-29-005-040-001/235
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753117
|
04/03/2024
|
URMILA ARUN THAKARE
|
1829005WL051421
|
URMILA ARUN THAKARE
|
00048
|
BKID0009627
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240772339
|
|
URMILABAI ARUN THAKRE
|
BANK OF INDIA(508505)
|
|
121
|
NAGBHIR
|
MH-29-005-040-001/236
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753118
|
04/03/2024
|
NALUBAI YASHVANT BAGADE
|
1829005WL051421
|
NALUBAI YASHVANT BAGADE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240795576
|
|
Mrs. NALUBAI YASHWANT BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88904
|
88904
|
|
|
|
|
|
|
|
|
122
|
NAGBHIR
|
MH-29-005-005-001/254587
(MANGLI)
|
1829005000NRG24040320240751215
|
04/03/2024
|
KAWADU MOTIRAM RANDHAYE
|
1829005WL051326
|
KAWADU MOTIRAM RANDHAYE
|
00048
|
BKID0009632
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240795646
|
|
KAWADU MOTIRAM RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAGBHIR
|
MH-29-005-005-001/254765
(MANGLI)
|
1829005000NRG24040320240751224
|
04/03/2024
|
KAVITA DEVANAND GAYADHANE
|
1829005WL051326
|
KAVITA DEVANAND GAYADHANE
|
00048
|
BKID0009632
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240795751
|
|
KAVITA DEVANAND GAYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAGBHIR
|
MH-29-005-005-001/254765
(MANGLI)
|
1829005000NRG24040320240751225
|
04/03/2024
|
PAYAL DEVANAND GAYADHANE
|
1829005WL051326
|
PAYAL DEVANAND GAYADHANE
|
00048
|
BKID0009632
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240795750
|
|
PAYAL DEVANAND GAYDHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
125
|
NAGBHIR
|
MH-29-005-002-001/250914
(KANPA)
|
1829005000NRG24010320240750578
|
04/03/2024
|
SAMRTA SHRWAN ALONE
|
1829005WL051297
|
SAMRTA SHRWAN ALONE
|
00051
|
MAHB0001033
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240772148
|
|
Mrs. SAMRATA SHRAWAN ALONE
|
INDIAN BANK(607105)
|
|
126
|
NAGBHIR
|
MH-29-005-002-001/251469
(KANPA)
|
1829005000NRG24010320240750584
|
04/03/2024
|
KRISHNA FAGO ANDRASKAR
|
1829005WL051297
|
KRISHNA FAGO ANDRASKAR
|
00051
|
MAHB0001033
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240772139
|
|
Mr. KRISHNA FAGO ANDRASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
NAGBHIR
|
MH-29-005-002-001/251621
(KANPA)
|
1829005000NRG24010320240750590
|
04/03/2024
|
ANIL SHIVA ANDRASKAR
|
1829005WL051297
|
ANIL SHIVA ANDRASKAR
|
00051
|
MAHB0001033
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240770370
|
|
Mr. ANIL SHIWAJI ANDRASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
NAGBHIR
|
MH-29-005-002-001/251621
(KANPA)
|
1829005000NRG24010320240750592
|
04/03/2024
|
AVINASH ANIL ADRASKAR
|
1829005WL051297
|
AVINASH ANIL ADRASKAR
|
00051
|
MAHB0001033
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240772152
|
|
Mr. AVINASH ANIL ANDRASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
NAGBHIR
|
MH-29-005-002-001/252163
(KANPA)
|
1829005000NRG24010320240750599
|
04/03/2024
|
SUMEDH RAJHANSA ALONE
|
1829005WL051297
|
SUMEDH RAJHANSA ALONE
|
00051
|
MAHB0001033
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240772153
|
|
MR SUMEDH RAJHANS ALONE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGBHIR
|
MH-29-005-002-001/255028
(KANPA)
|
1829005000NRG24010320240750646
|
04/03/2024
|
MANISH MAHESH GURPUDE
|
1829005WL051297
|
MANISH MAHESH GURPUDE
|
00051
|
MAHB0001033
|
1012
|
1012
|
Processed
|
25/04/2024
|
|
A115240772150
|
|
Mrs. MANISHA MAHESH GURPUDE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
NAGBHIR
|
MH-29-005-002-001/255048
(KANPA)
|
1829005000NRG24010320240750650
|
04/03/2024
|
CHETNA SURESH KARUTKAR
|
1829005WL051297
|
CHETNA SURESH KARUTKAR
|
00051
|
MAHB0001033
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240772147
|
|
Mrs. CHETANA SURESH KARUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
NAGBHIR
|
MH-29-005-003-001/18
(BIKLI)
|
1829005000NRG24010320240751027
|
04/03/2024
|
DINESH RAMBHAU TODASE
|
1829005WL051312
|
DINESH RAMBHAU TODASE
|
00051
|
MAHB0001033
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240772137
|
|
DINESH RAMBHAU TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAGBHIR
|
MH-29-005-003-001/42
(BIKLI)
|
1829005000NRG24010320240751029
|
04/03/2024
|
PRAVIN GOPAL GEDAM
|
1829005WL051312
|
PRAVIN GOPAL GEDAM
|
00051
|
MAHB0001033
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240772140
|
|
Mr. PRAVIN GOPAL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
NAGBHIR
|
MH-29-005-003-001/98
(BIKLI)
|
1829005000NRG24010320240751034
|
04/03/2024
|
KRISHNA KEWALRAM CHAUDHARI
|
1829005WL051312
|
KRISHNA KEWALRAM CHAUDHARI
|
00051
|
MAHB0001033
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240772133
|
|
Mr. KRUSHNA KEWALRAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
NAGBHIR
|
MH-29-005-005-001/249869
(MANGLI)
|
1829005000NRG24040320240751133
|
04/03/2024
|
VINAY DIWAKAR DESHMUKH
|
1829005WL051326
|
VINAY DIWAKAR DESHMUKH
|
00051
|
MAHB0001033
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115240772142
|
|
Master VINAY DIWAKAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
NAGBHIR
|
MH-29-005-005-001/251031
(MANGLI)
|
1829005000NRG24040320240751154
|
04/03/2024
|
SHITAL KISAN MESHRAM
|
1829005WL051326
|
SHITAL KISAN MESHRAM
|
00051
|
MAHB0001033
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240772154
|
|
SHITAL KISAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
137
|
NAGBHIR
|
MH-29-005-005-001/251197
(MANGLI)
|
1829005000NRG24040320240751160
|
04/03/2024
|
MANISHA AVINASH NISHANE
|
1829005WL051326
|
MANISHA AVINASH NISHANE
|
00051
|
MAHB0001033
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240772146
|
|
Mrs. MANISHA AVINASH NISHANE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
NAGBHIR
|
MH-29-005-005-001/251929
(MANGLI)
|
1829005000NRG24040320240751176
|
04/03/2024
|
CHAITRAM RAMA RANDHAYE
|
1829005WL051326
|
CHAITRAM RAMA RANDHAYE
|
00051
|
MAHB0001033
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240772134
|
|
Mr. CHAITARAM RAMAJI RANDHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
NAGBHIR
|
MH-29-005-005-001/254492
(MANGLI)
|
1829005000NRG24040320240751205
|
04/03/2024
|
DEEPAK NAMDEO MARBATE
|
1829005WL051326
|
DEEPAK NAMDEO MARBATE
|
00051
|
MAHB0001033
|
474
|
474
|
Processed
|
25/04/2024
|
|
A115240772144
|
|
Mr. DEEPAK NAMDEV MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
NAGBHIR
|
MH-29-005-005-001/254569
(MANGLI)
|
1829005000NRG24040320240751211
|
04/03/2024
|
SHARDA RAMESH MALODE
|
1829005WL051326
|
SHARDA RAMESH MALODE
|
00051
|
MAHB0001033
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240770369
|
|
Mr. RAMESH KAWADU MARODE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
NAGBHIR
|
MH-29-005-005-001/254579
(MANGLI)
|
1829005000NRG24040320240751212
|
04/03/2024
|
FATRU RAMAJI RANE
|
1829005WL051326
|
FATRU RAMAJI RANE
|
00051
|
MAHB0001033
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240772132
|
|
Mr. FATARU RAMAJI RANE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
NAGBHIR
|
MH-29-005-005-001/255035
(MANGLI)
|
1829005000NRG24040320240751236
|
04/03/2024
|
WAMAN KASHIRAM NARNAWARE
|
1829005WL051326
|
WAMAN KASHIRAM NARNAWARE
|
00051
|
MAHB0001033
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240772131
|
|
WAMAN KASHIRAM NARNVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAGBHIR
|
MH-29-005-005-001/255092
(MANGLI)
|
1829005000NRG24040320240751241
|
04/03/2024
|
AJIT DHANRAJ NAVGHADE
|
1829005WL051326
|
AJIT DHANRAJ NAVGHADE
|
00051
|
MAHB0001033
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115240772141
|
|
Mr. AJIT DHANRAJ NAWGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
NAGBHIR
|
MH-29-005-005-001/255137
(MANGLI)
|
1829005000NRG24040320240751247
|
04/03/2024
|
USHA GANESH RANE
|
1829005WL051326
|
USHA GANESH RANE
|
00051
|
MAHB0001033
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240772143
|
|
USHA GANESH RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
NAGBHIR
|
MH-29-005-005-001/255142
(MANGLI)
|
1829005000NRG24040320240751248
|
04/03/2024
|
SHIVDAS NAMDEO PAL
|
1829005WL051326
|
SHIVDAS NAMDEO PAL
|
00051
|
MAHB0001033
|
784
|
784
|
Processed
|
25/04/2024
|
|
A115240772149
|
|
Mr. SHIVDAS NAMDEO PAL
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
NAGBHIR
|
MH-29-005-005-001/255145
(MANGLI)
|
1829005000NRG24040320240751251
|
04/03/2024
|
DEVIDAS VITTHAL RANE
|
1829005WL051326
|
DEVIDAS VITTHAL RANE
|
00051
|
MAHB0001033
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240772138
|
|
DEVIDAS VITHAL RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
NAGBHIR
|
MH-29-005-005-001/255150
(MANGLI)
|
1829005000NRG24040320240751253
|
04/03/2024
|
TEJASWINI HANKAR WAKADE
|
1829005WL051326
|
TEJASWINI HANKAR WAKADE
|
00051
|
MAHB0001033
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240772135
|
|
Mrs. TEJASWINI SHANKAR WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
NAGBHIR
|
MH-29-005-005-001/255153
(MANGLI)
|
1829005000NRG24040320240751255
|
04/03/2024
|
RAJU SHAMRAO UIKE
|
1829005WL051326
|
RAJU SHAMRAO UIKE
|
00051
|
MAHB0001033
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240772136
|
|
Mr. RAJU SHAMRAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
NAGBHIR
|
MH-29-005-005-001/255185
(MANGLI)
|
1829005000NRG24040320240751260
|
04/03/2024
|
GAYTRI KULDIP CHANNE
|
1829005WL051326
|
GAYTRI KULDIP CHANNE
|
00051
|
MAHB0001033
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115240772151
|
|
Mrs. GAYATRI KULDIP CHANNE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
NAGBHIR
|
MH-29-005-005-001/255196
(MANGLI)
|
1829005000NRG24040320240751264
|
04/03/2024
|
MOHIT BANDU MESHRAM
|
1829005WL051326
|
MOHIT BANDU MESHRAM
|
00051
|
MAHB0001033
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240772145
|
|
Master MOHIT BANDU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38851
|
38851
|
|
|
|
|
|
|
|
|
151
|
NAGBHIR
|
MH-29-005-002-001/251469
(KANPA)
|
1829005000NRG24010320240750583
|
04/03/2024
|
FAGO BHIWA ADRASKAR
|
1829005WL051297
|
FAGO BHIWA ADRASKAR
|
00114
|
YESB0CDC026
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240795568
|
|
FAGO BHIVA ANDRASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
NAGBHIR
|
MH-29-005-002-001/252352
(KANPA)
|
1829005000NRG24010320240750606
|
04/03/2024
|
PANCHANFULA SUDHAKAR KARUTKAR
|
1829005WL051297
|
PANCHANFULA SUDHAKAR KARUTKAR
|
00114
|
YESB0CDC026
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240795696
|
|
PANCHFULA SUDHAKAR KARUTKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
153
|
NAGBHIR
|
MH-29-005-002-001/252352
(KANPA)
|
1829005000NRG24010320240750605
|
04/03/2024
|
SUDHAKAR DAULAT KARUTKAR
|
1829005WL051297
|
SUDHAKAR DAULAT KARUTKAR
|
00114
|
YESB0CDC026
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240772419
|
|
SUDHAKAR DAULAT KURUTKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
NAGBHIR
|
MH-29-005-002-001/253303
(KANPA)
|
1829005000NRG24010320240750620
|
04/03/2024
|
NAMDEV BAJIRAO MALODE
|
1829005WL051297
|
NAMDEV BAJIRAO MALODE
|
00114
|
YESB0CDC026
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240795873
|
|
NAMDEW BAMJIRAW MALODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
NAGBHIR
|
MH-29-005-002-001/254083
(KANPA)
|
1829005000NRG24010320240750631
|
04/03/2024
|
SAHADEV DEVAJI DEVADE
|
1829005WL051297
|
SAHADEV DEVAJI DEVADE
|
00114
|
YESB0CDC026
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240795569
|
|
SAHADEV DEVAJI DEVADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
156
|
NAGBHIR
|
MH-29-005-002-001/254887
(KANPA)
|
1829005000NRG24010320240750634
|
04/03/2024
|
SUNANDA SUBHASH KARUTKAR
|
1829005WL051297
|
SUNANDA SUBHASH KARUTKAR
|
00114
|
YESB0CDC026
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115240795674
|
|
SUNANDA SUBHASH KURUDKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
NAGBHIR
|
MH-29-005-002-001/255006
(KANPA)
|
1829005000NRG24010320240750638
|
04/03/2024
|
JAGDISH DADAJI BHURSE
|
1829005WL051297
|
JAGDISH DADAJI BHURSE
|
00114
|
YESB0CDC026
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240795742
|
|
JAGDISH DADAJI BHURSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
NAGBHIR
|
MH-29-005-002-001/255048
(KANPA)
|
1829005000NRG24010320240750649
|
04/03/2024
|
SURESH SOMA KARUTKAR
|
1829005WL051297
|
SURESH SOMA KARUTKAR
|
00114
|
YESB0CDC026
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240795888
|
|
SURESH SOMA KRUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAGBHIR
|
MH-29-005-005-001/249901
(MANGLI)
|
1829005000NRG24040320240751134
|
04/03/2024
|
SHRAWAN SHRIRAM KARUTKAR
|
1829005WL051326
|
SHRAWAN SHRIRAM KARUTKAR
|
00114
|
YESB0CDC026
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240795643
|
|
SHRAWAN MANIRAM KARUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
NAGBHIR
|
MH-29-005-005-001/250189
(MANGLI)
|
1829005000NRG24040320240751144
|
04/03/2024
|
MORESWAR RAMCHANDRA SHENDE
|
1829005WL051326
|
MORESWAR RAMCHANDRA SHENDE
|
00114
|
YESB0CDC026
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240772424
|
|
Mr. MORESHWAR RAMCHANDRA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
NAGBHIR
|
MH-29-005-005-001/252196
(MANGLI)
|
1829005000NRG24040320240751180
|
04/03/2024
|
BHAGWAN BHANAJI KARUTKAR
|
1829005WL051326
|
BHAGWAN BHANAJI KARUTKAR
|
00114
|
YESB0CDC026
|
477
|
477
|
Processed
|
25/04/2024
|
|
A115240772420
|
|
BHAGWAN BHANAJI KARUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
NAGBHIR
|
MH-29-005-005-001/255120
(MANGLI)
|
1829005000NRG24040320240751243
|
04/03/2024
|
TANVI VIJAY NIKURE
|
1829005WL051326
|
TANVI VIJAY NIKURE
|
00114
|
YESB0CDC026
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240795822
|
|
TANNAVI VIJAY NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18387
|
18387
|
|
|
|
|
|
|
|
|
163
|
NAGBHIR
|
MH-29-005-056-002/247775
(KOJABI CHAK)
|
1829005000NRG24010320240750930
|
04/03/2024
|
GULAB VITOBA BANSOD
|
1829005WL051310
|
GULAB VITOBA BANSOD
|
00114
|
YESB0CDC040
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240772347
|
|
GULAB VITHOBA BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NAGBHIR
|
MH-29-005-060-001/252490
(GIRGAON)
|
1829005000NRG24040320240753602
|
04/03/2024
|
SHOBHA KISAN SONWANE
|
1829005WL051435
|
SHOBHA KISAN SONWANE
|
00114
|
YESB0CDC040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795816
|
|
SHOBHA KISAN SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
165
|
NAGBHIR
|
MH-29-005-033-001/10
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751449
|
04/03/2024
|
MAHADEV SHANKAR PANDAV
|
1829005WL051339
|
MAHADEV SHANKAR PANDAV
|
00114
|
YESB0CDC071
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240795802
|
|
MAHADEW SHANKAR PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAGBHIR
|
MH-29-005-033-001/100
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751450
|
04/03/2024
|
DEVIDAS LAHANU BAWANE
|
1829005WL051339
|
DEVIDAS LAHANU BAWANE
|
00114
|
YESB0CDC071
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240795617
|
|
DEVIDAS LAHANUJI BAWNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
167
|
NAGBHIR
|
MH-29-005-033-001/106
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751453
|
04/03/2024
|
TARABAI WAMAN TIJARE
|
1829005WL051339
|
TARABAI WAMAN TIJARE
|
00114
|
YESB0CDC071
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240795881
|
|
TARABAI WAMAN TIJARE
|
BANK OF INDIA(508505)
|
|
168
|
NAGBHIR
|
MH-29-005-033-001/106
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751452
|
04/03/2024
|
WAMAN MAROTI TIJARE
|
1829005WL051339
|
WAMAN MAROTI TIJARE
|
00114
|
YESB0CDC071
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240795614
|
|
WAMAN MAROTI TIJARE
|
BANK OF INDIA(508505)
|
|
169
|
NAGBHIR
|
MH-29-005-033-001/109
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751454
|
04/03/2024
|
GITABAI RAMDAS PANDAO
|
1829005WL051339
|
GITABAI RAMDAS PANDAO
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240795852
|
|
GEETA RAMDAS PANDAO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
170
|
NAGBHIR
|
MH-29-005-033-001/112
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751455
|
04/03/2024
|
REVNATH SITARAM WARBHE
|
1829005WL051339
|
REVNATH SITARAM WARBHE
|
00114
|
YESB0CDC071
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240795615
|
|
REVNATH SITARAM VARAMBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
NAGBHIR
|
MH-29-005-033-001/118
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751456
|
04/03/2024
|
HARIDAS PUNDLIK BORKUTE
|
1829005WL051339
|
HARIDAS PUNDLIK BORKUTE
|
00114
|
YESB0CDC071
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240795609
|
|
HARIDAS PUNDLIK BORKUTE
|
BANK OF INDIA(508505)
|
|
172
|
NAGBHIR
|
MH-29-005-033-001/123
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751457
|
04/03/2024
|
YASHVANT KAWADU NAKAHTE
|
1829005WL051339
|
YASHVANT KAWADU NAKAHTE
|
00114
|
YESB0CDC071
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240795606
|
|
YASHWANT KAVALU NAKHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
NAGBHIR
|
MH-29-005-033-001/125
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751459
|
04/03/2024
|
VANITA DEVIDAS ALBANKAR
|
1829005WL051339
|
VANITA DEVIDAS ALBANKAR
|
00114
|
YESB0CDC071
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240795874
|
|
VANITA DEVIDAS ALABANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NAGBHIR
|
MH-29-005-033-001/13
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751460
|
04/03/2024
|
SHOBHA KISAN BHOYAR
|
1829005WL051339
|
SHOBHA KISAN BHOYAR
|
00114
|
YESB0CDC071
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240795720
|
|
SHOBHA RAMDAS BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
175
|
NAGBHIR
|
MH-29-005-033-001/133
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751461
|
04/03/2024
|
INDIRA MUKHRU WATKAR
|
1829005WL051339
|
INDIRA MUKHRU WATKAR
|
00114
|
YESB0CDC071
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240795672
|
|
INDIRA MUKHARU VATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
176
|
NAGBHIR
|
MH-29-005-033-001/139
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751463
|
04/03/2024
|
BHARAT KHATU MASHAKHETRI
|
1829005WL051339
|
BHARAT KHATU MASHAKHETRI
|
00114
|
YESB0CDC071
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240795801
|
|
BHARAT KHATUJI MASHAKHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NAGBHIR
|
MH-29-005-033-001/14
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751464
|
04/03/2024
|
VANDANA MORESHWAR FUKAT
|
1829005WL051339
|
VANDANA MORESHWAR FUKAT
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240795724
|
|
VANDANA MORESHWAR FUKAT
|
BANK OF INDIA(508505)
|
|
178
|
NAGBHIR
|
MH-29-005-033-001/141
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751465
|
04/03/2024
|
SHARDA GHANSHAM BORKUTE
|
1829005WL051339
|
SHARDA GHANSHAM BORKUTE
|
00114
|
YESB0CDC071
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240795862
|
|
SHARADA GHANSHYAM BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
179
|
NAGBHIR
|
MH-29-005-033-001/153
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751467
|
04/03/2024
|
SUREKHA VILAS PANDAV
|
1829005WL051339
|
SUREKHA VILAS PANDAV
|
00114
|
YESB0CDC071
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240795616
|
|
SUREKHA VILAS PANDAV
|
BANK OF INDIA(508505)
|
|
180
|
NAGBHIR
|
MH-29-005-033-001/155
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751468
|
04/03/2024
|
NIRMALA SURESH BHOYAR
|
1829005WL051339
|
NIRMALA SURESH BHOYAR
|
00114
|
YESB0CDC071
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240795668
|
|
NIRMALA SURESH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
NAGBHIR
|
MH-29-005-033-001/160
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751471
|
04/03/2024
|
DIPALI VINOD SHENDE
|
1829005WL051339
|
DIPALI VINOD SHENDE
|
00114
|
YESB0CDC071
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240795667
|
|
Mrs. DIPALI VINOD SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
NAGBHIR
|
MH-29-005-033-001/175
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751473
|
04/03/2024
|
VRUNDA NARENDRA BORKUTE
|
1829005WL051339
|
VRUNDA NARENDRA BORKUTE
|
00114
|
YESB0CDC071
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240795624
|
|
WRUNDA NARENDRA BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NAGBHIR
|
MH-29-005-033-001/180
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751474
|
04/03/2024
|
REKHA BANDU LATARE
|
1829005WL051339
|
REKHA BANDU LATARE
|
00114
|
YESB0CDC071
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240795620
|
|
REKHA BANDUJI LATARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
184
|
NAGBHIR
|
MH-29-005-033-001/186
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751476
|
04/03/2024
|
ASHA MANOHAR BHOYAR
|
1829005WL051339
|
ASHA MANOHAR BHOYAR
|
00114
|
YESB0CDC071
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240795721
|
|
ASHA MANOHAR BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
NAGBHIR
|
MH-29-005-033-001/186
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751475
|
04/03/2024
|
MANOHAR MANGARU BHOYAR
|
1829005WL051339
|
MANOHAR MANGARU BHOYAR
|
00114
|
YESB0CDC071
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240795799
|
|
MANOHAR MANGARU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NAGBHIR
|
MH-29-005-033-001/189
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751478
|
04/03/2024
|
LILA KESHAV PANDAO
|
1829005WL051339
|
LILA KESHAV PANDAO
|
00114
|
YESB0CDC071
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240795649
|
|
LILA KESHAV PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NAGBHIR
|
MH-29-005-033-001/191
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751480
|
04/03/2024
|
AKSHAY TUMDEV RADKE
|
1829005WL051339
|
AKSHAY TUMDEV RADKE
|
00114
|
YESB0CDC071
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115240795737
|
|
AKSHAY TUMDEO RADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NAGBHIR
|
MH-29-005-033-001/196
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751481
|
04/03/2024
|
BEBI MURLIDHAR URKUDE
|
1829005WL051339
|
BEBI MURLIDHAR URKUDE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240795864
|
|
CHHAYA MURLIDHAR URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
189
|
NAGBHIR
|
MH-29-005-033-001/200
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751482
|
04/03/2024
|
UDDHAV VISHWANATH RAHATE
|
1829005WL051339
|
UDDHAV VISHWANATH RAHATE
|
00114
|
YESB0CDC071
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240795692
|
|
UDDHAV VISHWANATH RAHATE
|
BANK OF INDIA(508505)
|
|
190
|
NAGBHIR
|
MH-29-005-033-001/207
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751483
|
04/03/2024
|
PANDHARI TUKARAM URKUDE
|
1829005WL051339
|
PANDHARI TUKARAM URKUDE
|
00114
|
YESB0CDC071
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240795804
|
|
PANDHARI TUKARAM URAKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NAGBHIR
|
MH-29-005-033-001/208
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751484
|
04/03/2024
|
BHARTI UMAKANT PANSE
|
1829005WL051339
|
BHARTI UMAKANT PANSE
|
00114
|
YESB0CDC071
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240795865
|
|
BHARATI UMAKANT PANSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
NAGBHIR
|
MH-29-005-033-001/214
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751486
|
04/03/2024
|
SAKHUBAI DAJIBA RAMGUNDE
|
1829005WL051339
|
SAKHUBAI DAJIBA RAMGUNDE
|
00114
|
YESB0CDC071
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240795847
|
|
SAKHUBAI DAJIBA RAMGUNDE
|
BANK OF INDIA(508505)
|
|
193
|
NAGBHIR
|
MH-29-005-033-001/224
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751487
|
04/03/2024
|
NARENDRA RAMDAS PANDAO
|
1829005WL051339
|
NARENDRA RAMDAS PANDAO
|
00114
|
YESB0CDC071
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115240795589
|
|
NARENDRA RAMDAS PANDAV
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
194
|
NAGBHIR
|
MH-29-005-033-001/226
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751488
|
04/03/2024
|
GEETA SHIVDAS KHEKARE
|
1829005WL051339
|
GEETA SHIVDAS KHEKARE
|
00114
|
YESB0CDC071
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240795866
|
|
GEETA SHIVDAS KHEKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
NAGBHIR
|
MH-29-005-033-001/233
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751491
|
04/03/2024
|
MAROTI TULSHIRAM ALBANKAR
|
1829005WL051339
|
MAROTI TULSHIRAM ALBANKAR
|
00114
|
YESB0CDC071
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240795613
|
|
MAROTI TULASHIRAM ALBANKAR
|
BANK OF INDIA(508505)
|
|
196
|
NAGBHIR
|
MH-29-005-033-001/236563
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751492
|
04/03/2024
|
SUDESH VITTHAL PANSE
|
1829005WL051339
|
SUDESH VITTHAL PANSE
|
00114
|
YESB0CDC071
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240795689
|
|
SUDESH VITTHAL PANSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
197
|
NAGBHIR
|
MH-29-005-033-001/236565
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751493
|
04/03/2024
|
DURGA MANIK MANKAR
|
1829005WL051339
|
DURGA MANIK MANKAR
|
00114
|
YESB0CDC071
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240795711
|
|
DURGA KANIK MANKAR
|
BANK OF INDIA(508505)
|
|
198
|
NAGBHIR
|
MH-29-005-033-001/236579
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751496
|
04/03/2024
|
VAISHALI TULSHIDAS URKUDE
|
1829005WL051339
|
VAISHALI TULSHIDAS URKUDE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240795715
|
|
VAISHALI TULASHIDAS URKUDE
|
BANK OF INDIA(508505)
|
|
199
|
NAGBHIR
|
MH-29-005-033-001/236582
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751497
|
04/03/2024
|
CHARANDAS BABURAO NAVGHADE
|
1829005WL051339
|
CHARANDAS BABURAO NAVGHADE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240795553
|
|
CHARANDAS BABURAV NAVAGHADE
|
BANK OF INDIA(508505)
|
|
200
|
NAGBHIR
|
MH-29-005-033-001/236583
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751498
|
04/03/2024
|
DURGA DEVIDAS NAVGHADE
|
1829005WL051339
|
DURGA DEVIDAS NAVGHADE
|
00114
|
YESB0CDC071
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240795605
|
|
DURGABAI DEVIDAS NAWGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
201
|
NAGBHIR
|
MH-29-005-033-001/236594
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751502
|
04/03/2024
|
BABAN PANDHARI TIJARE
|
1829005WL051339
|
BABAN PANDHARI TIJARE
|
00114
|
YESB0CDC071
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240795570
|
|
BABAN PANDHARI TIJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
202
|
NAGBHIR
|
MH-29-005-033-001/236595
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751503
|
04/03/2024
|
MOTILAL YADAV NAVGHADE
|
1829005WL051339
|
MOTILAL YADAV NAVGHADE
|
00114
|
YESB0CDC071
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240795571
|
|
MOTILAL YADAV NAVAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
203
|
NAGBHIR
|
MH-29-005-033-001/236597
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751504
|
04/03/2024
|
SUREKHA SANDIP RAHATE
|
1829005WL051339
|
SUREKHA SANDIP RAHATE
|
00114
|
YESB0CDC071
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240795813
|
|
SUREKHA SANDIP RAHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
204
|
NAGBHIR
|
MH-29-005-033-001/236601
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751505
|
04/03/2024
|
NANDA SHAMRAV NAVGHADE
|
1829005WL051339
|
NANDA SHAMRAV NAVGHADE
|
00114
|
YESB0CDC071
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240795863
|
|
NANDA SHAMRAV NAWAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NAGBHIR
|
MH-29-005-033-001/236606
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751506
|
04/03/2024
|
ARCHANA REVNATH PANDAV
|
1829005WL051339
|
ARCHANA REVNATH PANDAV
|
00114
|
YESB0CDC071
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240795714
|
|
ARCHANA REVNATH PANDAO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
206
|
NAGBHIR
|
MH-29-005-033-001/236607
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751507
|
04/03/2024
|
SUDHAKAR LAXMAN KHOKALE
|
1829005WL051339
|
SUDHAKAR LAXMAN KHOKALE
|
00114
|
YESB0CDC071
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240795889
|
|
SUDHAKAR LAXMAN KHOKALE
|
BANK OF INDIA(508505)
|
|
207
|
NAGBHIR
|
MH-29-005-033-001/236612
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751508
|
04/03/2024
|
PRATIBHA ASHWIN PANDAV
|
1829005WL051339
|
PRATIBHA ASHWIN PANDAV
|
00114
|
YESB0CDC071
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240795788
|
|
PRATIBHA ASHWIN PANDAO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
208
|
NAGBHIR
|
MH-29-005-033-001/236616
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751510
|
04/03/2024
|
SUVARNA PURUSHOTTAM KHOKALE
|
1829005WL051339
|
SUVARNA PURUSHOTTAM KHOKALE
|
00114
|
YESB0CDC071
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240795809
|
|
SUVARNA PURUSHOTTAM KHOKALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
209
|
NAGBHIR
|
MH-29-005-033-001/236621
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751511
|
04/03/2024
|
BALU PANDURANG BAVNE
|
1829005WL051339
|
BALU PANDURANG BAVNE
|
00114
|
YESB0CDC071
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240795789
|
|
BALU PANDURANG BAWNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
210
|
NAGBHIR
|
MH-29-005-033-001/236623
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751513
|
04/03/2024
|
VANITA PANDURANG PANDAO
|
1829005WL051339
|
VANITA PANDURANG PANDAO
|
00114
|
YESB0CDC071
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240795713
|
|
VANITA PANURANG PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NAGBHIR
|
MH-29-005-033-001/236634
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751516
|
04/03/2024
|
KAMAL PRAKASH BORKUTE
|
1829005WL051339
|
KAMAL PRAKASH BORKUTE
|
00114
|
YESB0CDC071
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240795758
|
|
KAMAL PRAKASH BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
212
|
NAGBHIR
|
MH-29-005-033-001/236635
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751517
|
04/03/2024
|
SUVARNA NAGESH MESHRAM
|
1829005WL051339
|
SUVARNA NAGESH MESHRAM
|
00114
|
YESB0CDC071
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240795757
|
|
SUVARNA NOGESH MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
213
|
NAGBHIR
|
MH-29-005-033-001/236637
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751519
|
04/03/2024
|
ANTKALA BANDU MASHAKHETRI
|
1829005WL051339
|
ANTKALA BANDU MASHAKHETRI
|
00114
|
YESB0CDC071
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240795849
|
|
ANTAKALA BANDU MASHAKHETRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
214
|
NAGBHIR
|
MH-29-005-033-001/236637
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751518
|
04/03/2024
|
BANDU MADHUKAR MASHAKHETRI
|
1829005WL051339
|
BANDU MADHUKAR MASHAKHETRI
|
00114
|
YESB0CDC071
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240795853
|
|
BANDU MADHUKAR MASHAKHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NAGBHIR
|
MH-29-005-033-001/236653
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751520
|
04/03/2024
|
SOMESHWAR PANDU BANWE
|
1829005WL051339
|
SOMESHWAR PANDU BANWE
|
00114
|
YESB0CDC071
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240795797
|
|
SOMESHWAR PANDU BAWNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
216
|
NAGBHIR
|
MH-29-005-033-001/236675
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751525
|
04/03/2024
|
PRAVIN RAMDAS GHOTEKAR
|
1829005WL051339
|
PRAVIN RAMDAS GHOTEKAR
|
00114
|
YESB0CDC071
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240795795
|
|
PRAVIN RAMDAS GHOTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NAGBHIR
|
MH-29-005-033-001/236677
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751526
|
04/03/2024
|
KALPANA SURESH NAVGHADE
|
1829005WL051339
|
KALPANA SURESH NAVGHADE
|
00114
|
YESB0CDC071
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240795554
|
|
Mrs. KALPANA SURESH NAWGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
NAGBHIR
|
MH-29-005-033-001/236686
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751527
|
04/03/2024
|
OMRAJ BABURAO WATKAR
|
1829005WL051339
|
OMRAJ BABURAO WATKAR
|
00114
|
YESB0CDC071
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240795877
|
|
OMRAJ BABURAO WATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NAGBHIR
|
MH-29-005-033-001/236703
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751528
|
04/03/2024
|
SHAKUN NARAYAN PANDAO
|
1829005WL051339
|
SHAKUN NARAYAN PANDAO
|
00114
|
YESB0CDC071
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240795717
|
|
SHAKUM NARAYAN PANDAV JT A/C
|
BANK OF INDIA(508505)
|
|
220
|
NAGBHIR
|
MH-29-005-033-001/236722
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751529
|
04/03/2024
|
KAVITA RAVINDRA MASHAKHETRI
|
1829005WL051339
|
KAVITA RAVINDRA MASHAKHETRI
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240795844
|
|
KAVITA RAVINDRA MASHAKHETRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
221
|
NAGBHIR
|
MH-29-005-033-001/236733
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751531
|
04/03/2024
|
DIGAMBAR PANDHARI PANDAO
|
1829005WL051339
|
DIGAMBAR PANDHARI PANDAO
|
00114
|
YESB0CDC071
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240795811
|
|
DIGAMBAR PANDHARI PANDAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
NAGBHIR
|
MH-29-005-033-001/236743
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751532
|
04/03/2024
|
SWAPNIL RAMESH TIJARE
|
1829005WL051339
|
SWAPNIL RAMESH TIJARE
|
00114
|
YESB0CDC071
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240795808
|
|
SWAPNIL RAMESH TIJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
223
|
NAGBHIR
|
MH-29-005-033-001/236745
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751533
|
04/03/2024
|
ASHA MANGESH PANDAV
|
1829005WL051339
|
ASHA MANGESH PANDAV
|
00114
|
YESB0CDC071
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240795879
|
|
ASHA MANGESH PANDAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NAGBHIR
|
MH-29-005-033-001/236746
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751534
|
04/03/2024
|
ARCHANA ANKUSH PANDAO
|
1829005WL051339
|
ARCHANA ANKUSH PANDAO
|
00114
|
YESB0CDC071
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240795814
|
|
ARCHANA ANKUSH PANDAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NAGBHIR
|
MH-29-005-033-001/236750
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751535
|
04/03/2024
|
USHA ISHWAR NAVGHADE
|
1829005WL051339
|
USHA ISHWAR NAVGHADE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240795716
|
|
USHA ISHWAR NAWGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NAGBHIR
|
MH-29-005-033-001/236764
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751536
|
04/03/2024
|
REKHA SUDHAKAR MAHAJAN
|
1829005WL051339
|
REKHA SUDHAKAR MAHAJAN
|
00114
|
YESB0CDC071
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240795851
|
|
MRS REKHA SUDHAKAR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAGBHIR
|
MH-29-005-033-001/240
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751538
|
04/03/2024
|
SUNITA GURUDEO KHEKARE
|
1829005WL051339
|
SUNITA GURUDEO KHEKARE
|
00114
|
YESB0CDC071
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240795723
|
|
SUNITA GURUDEV KHEKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
228
|
NAGBHIR
|
MH-29-005-033-001/247
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751540
|
04/03/2024
|
SHEVANTA MURLIDHAR PANDAO
|
1829005WL051339
|
SHEVANTA MURLIDHAR PANDAO
|
00114
|
YESB0CDC071
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240795683
|
|
SHEVANTA MURLIDHAR PANDAO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
229
|
NAGBHIR
|
MH-29-005-033-001/253
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751543
|
04/03/2024
|
USHABAI DILIP PANDAV
|
1829005WL051339
|
USHABAI DILIP PANDAV
|
00114
|
YESB0CDC071
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240795842
|
|
USHA DILIP PANDAO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
NAGBHIR
|
MH-29-005-033-001/256
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751544
|
04/03/2024
|
ANIL MAROTI PANDAO
|
1829005WL051339
|
ANIL MAROTI PANDAO
|
00114
|
YESB0CDC071
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240795745
|
|
ANIL MAROTI PANDAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NAGBHIR
|
MH-29-005-033-001/257
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751545
|
04/03/2024
|
VANDANA SHRAWAN ATMANDE
|
1829005WL051339
|
VANDANA SHRAWAN ATMANDE
|
00114
|
YESB0CDC071
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240795854
|
|
MIRABAI SHRAWAN ATHAMANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
232
|
NAGBHIR
|
MH-29-005-033-001/264
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751547
|
04/03/2024
|
PORNIMA ARUN ATMANDE
|
1829005WL051339
|
PORNIMA ARUN ATMANDE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240795841
|
|
PORNIMA ARUN ATMANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
233
|
NAGBHIR
|
MH-29-005-033-001/266
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751549
|
04/03/2024
|
SAVITA SUNIL ATMANDE
|
1829005WL051339
|
SAVITA SUNIL ATMANDE
|
00114
|
YESB0CDC071
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240795601
|
|
SAVITA SUNIL ATMANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
234
|
NAGBHIR
|
MH-29-005-033-001/266
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751548
|
04/03/2024
|
SUNIL BABURAO ATMANDE
|
1829005WL051339
|
SUNIL BABURAO ATMANDE
|
00114
|
YESB0CDC071
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240795793
|
|
SUNIL BABURAV AATAMANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NAGBHIR
|
MH-29-005-033-001/270
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751551
|
04/03/2024
|
MINA GAJANAN PANDAV
|
1829005WL051339
|
MINA GAJANAN PANDAV
|
00114
|
YESB0CDC071
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240795812
|
|
MINATAI GAJANAN PANDAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NAGBHIR
|
MH-29-005-033-001/271
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751552
|
04/03/2024
|
PANDURANG RAMAJI PANDAV
|
1829005WL051339
|
PANDURANG RAMAJI PANDAV
|
00114
|
YESB0CDC071
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240795798
|
|
PANDURANG RAMAJI PANDAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
NAGBHIR
|
MH-29-005-033-001/274
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751553
|
04/03/2024
|
SHANTA NILKANTH PANDAV
|
1829005WL051339
|
SHANTA NILKANTH PANDAV
|
00114
|
YESB0CDC071
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240795664
|
|
SHANTA NILKANTH PANDAO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
238
|
NAGBHIR
|
MH-29-005-033-001/276
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751554
|
04/03/2024
|
RUSHI MUKHRU LATARE
|
1829005WL051339
|
RUSHI MUKHRU LATARE
|
00114
|
YESB0CDC071
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240795855
|
|
RUSHI MUKHARU LATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NAGBHIR
|
MH-29-005-033-001/276
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751555
|
04/03/2024
|
SUNITA RUSHI LATARE
|
1829005WL051339
|
SUNITA RUSHI LATARE
|
00114
|
YESB0CDC071
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240795856
|
|
SUNITA RUSHI LATARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
240
|
NAGBHIR
|
MH-29-005-033-001/291
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751561
|
04/03/2024
|
MANGALA JANARDHAN KHEKARE
|
1829005WL051339
|
MANGALA JANARDHAN KHEKARE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240795850
|
|
MANGALA JANARDHAN KHEKARE
|
BANK OF INDIA(508505)
|
|
241
|
NAGBHIR
|
MH-29-005-033-001/301
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751563
|
04/03/2024
|
DURGA BHASHKAR NARULE
|
1829005WL051339
|
DURGA BHASHKAR NARULE
|
00114
|
YESB0CDC071
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240795700
|
|
DURGA BHASKAR NARULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
242
|
NAGBHIR
|
MH-29-005-033-001/307
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751565
|
04/03/2024
|
MOTIRAM LALAJI URKUDE
|
1829005WL051339
|
MOTIRAM LALAJI URKUDE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240795685
|
|
MOTIRAM LALAJI URKUDE
|
BANK OF INDIA(508505)
|
|
243
|
NAGBHIR
|
MH-29-005-033-001/307
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751566
|
04/03/2024
|
SUNITA MOTIRAM URKUDE
|
1829005WL051339
|
SUNITA MOTIRAM URKUDE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240795669
|
|
SUNITABAI MOTIRAM URKUDE
|
BANK OF INDIA(508505)
|
|
244
|
NAGBHIR
|
MH-29-005-033-001/310
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751567
|
04/03/2024
|
MANDA DILIP PANDAV
|
1829005WL051339
|
MANDA DILIP PANDAV
|
00114
|
YESB0CDC071
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240795878
|
|
MANDA DILIP PANDAV
|
BANK OF INDIA(508505)
|
|
245
|
NAGBHIR
|
MH-29-005-033-001/319
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751568
|
04/03/2024
|
KUSUM SHITRUK URKUDE
|
1829005WL051339
|
KUSUM SHITRUK URKUDE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240795746
|
|
KUSUM SHITRUK URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
246
|
NAGBHIR
|
MH-29-005-033-001/32
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751569
|
04/03/2024
|
TAIBAI NAMDEO CHAPHALE
|
1829005WL051339
|
TAIBAI NAMDEO CHAPHALE
|
00114
|
YESB0CDC071
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240795684
|
|
TAIBAI NAMDEO CHAFLE
|
BANK OF INDIA(508505)
|
|
247
|
NAGBHIR
|
MH-29-005-033-001/33
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751570
|
04/03/2024
|
NILKANTH KISAN BORKUTE
|
1829005WL051339
|
NILKANTH KISAN BORKUTE
|
00114
|
YESB0CDC071
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240772341
|
|
NILKANTH KASAN BORKUTE
|
BANK OF INDIA(508505)
|
|
248
|
NAGBHIR
|
MH-29-005-033-001/33
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751571
|
04/03/2024
|
USHA NILKANTH BORKUTE
|
1829005WL051339
|
USHA NILKANTH BORKUTE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240795682
|
|
USHA NILKANTH BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
249
|
NAGBHIR
|
MH-29-005-033-001/330
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751572
|
04/03/2024
|
MANGLA AMRUT PANDAO
|
1829005WL051339
|
MANGLA AMRUT PANDAO
|
00114
|
YESB0CDC071
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240795843
|
|
MANGALA AMRUT PANDAO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
250
|
NAGBHIR
|
MH-29-005-033-001/41
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751573
|
04/03/2024
|
SUNANDA MAHADEO THAKARE
|
1829005WL051339
|
SUNANDA MAHADEO THAKARE
|
00114
|
YESB0CDC071
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240795671
|
|
SUNANDA MAHADEO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NAGBHIR
|
MH-29-005-033-001/51
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751574
|
04/03/2024
|
SHOBHA VIJAY ATMANDE
|
1829005WL051339
|
SHOBHA VIJAY ATMANDE
|
00114
|
YESB0CDC071
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240795845
|
|
SHOBHA VIJAY ATMANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
252
|
NAGBHIR
|
MH-29-005-033-001/56
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751575
|
04/03/2024
|
INDU NARAYAN PANDAV
|
1829005WL051339
|
INDU NARAYAN PANDAV
|
00114
|
YESB0CDC071
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240795623
|
|
INDU NARAYAN PANDAO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
253
|
NAGBHIR
|
MH-29-005-033-001/74
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751577
|
04/03/2024
|
VANITA VILAS NAGAPURE
|
1829005WL051339
|
VANITA VILAS NAGAPURE
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240795695
|
|
VANITA VILAS NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
254
|
NAGBHIR
|
MH-29-005-033-001/8
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751578
|
04/03/2024
|
DHURPATABAI GAJANAN KOHPARE
|
1829005WL051339
|
DHURPATABAI GAJANAN KOHPARE
|
00114
|
YESB0CDC071
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240795815
|
|
DHURAPATA GAJANAN KOHAPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
NAGBHIR
|
MH-29-005-033-001/84
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751579
|
04/03/2024
|
DIKSHA AMRUT SURYAVANSHI
|
1829005WL051339
|
DIKSHA AMRUT SURYAVANSHI
|
00114
|
YESB0CDC071
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240795712
|
|
Mrs. DIKSA AMRUT SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
NAGBHIR
|
MH-29-005-033-001/90
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751581
|
04/03/2024
|
INDIRA SUKHDEV GAYDHANI
|
1829005WL051339
|
INDIRA SUKHDEV GAYDHANI
|
00114
|
YESB0CDC071
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240795612
|
|
INDIRA SUKHDEV GAYDHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
257
|
NAGBHIR
|
MH-29-005-033-001/90
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751580
|
04/03/2024
|
SUKHDEV LALA GAYDHANU
|
1829005WL051339
|
SUKHDEV LALA GAYDHANU
|
00114
|
YESB0CDC071
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240795690
|
|
SUKHDEV LALAJI GAIDHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
258
|
NAGBHIR
|
MH-29-005-033-001/91
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751582
|
04/03/2024
|
CHANDRABHAN PARASRAM PANDAO
|
1829005WL051339
|
CHANDRABHAN PARASRAM PANDAO
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240795792
|
|
CHANDRABHAN PARASRAM PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NAGBHIR
|
MH-29-005-033-001/94
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751583
|
04/03/2024
|
GHANSHYAM KEWALRAM PANDAV
|
1829005WL051339
|
GHANSHYAM KEWALRAM PANDAV
|
00114
|
YESB0CDC071
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240772375
|
|
Mr. GHANSHYAM KEVALRAM PANDAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112228
|
112228
|
|
|
|
|
|
|
|
|
260
|
NAGBHIR
|
MH-29-005-047-001/241
(GANGASAGAR HETI)
|
1829005000NRG24040320240754764
|
04/03/2024
|
DEVTA NANDESHWAR BORKAR
|
1829005WL051496
|
DEVTA NANDESHWAR BORKAR
|
00114
|
YESB0CDC090
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240795752
|
|
DEVATA NANDESHAR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
261
|
NAGBHIR
|
MH-29-005-047-001/251
(GANGASAGAR HETI)
|
1829005000NRG24040320240754767
|
04/03/2024
|
PAYAL SUNIL KOSE
|
1829005WL051496
|
PAYAL SUNIL KOSE
|
00114
|
YESB0CDC090
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240795753
|
|
PAYAL SUNIL KOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
262
|
NAGBHIR
|
MH-29-005-047-001/251
(GANGASAGAR HETI)
|
1829005000NRG24040320240754766
|
04/03/2024
|
SUNIL BHASKAR KOSE
|
1829005WL051496
|
SUNIL BHASKAR KOSE
|
00114
|
YESB0CDC090
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240795819
|
|
MRS UJWALA BHASHKAR KOSE
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAGBHIR
|
MH-29-005-047-001/90
(GANGASAGAR HETI)
|
1829005000NRG24040320240754776
|
04/03/2024
|
NANDESHWAR DADAJI BORKAR
|
1829005WL051496
|
NANDESHWAR DADAJI BORKAR
|
00114
|
YESB0CDC090
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240795673
|
|
NANDESHWAR DADAJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12460
|
12460
|
|
|
|
|
|
|
|
|
264
|
NAGBHIR
|
MH-29-005-033-001/236654
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751522
|
04/03/2024
|
SOMESHWAR BABURAV BORKUTE
|
1829005WL051339
|
SOMESHWAR BABURAV BORKUTE
|
00168
|
ICIC0002028
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240770371
|
|
SOMESHWAR BABURAO BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
265
|
NAGBHIR
|
MH-29-005-047-001/244
(GANGASAGAR HETI)
|
1829005000NRG24040320240754765
|
04/03/2024
|
DINESH BUDHAJI GANVIR
|
1829005WL051496
|
DINESH BUDHAJI GANVIR
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240795807
|
|
MR DINESH BUDHAJI GANVIR
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAGBHIR
|
MH-29-005-052-001/240027
(SONAPUR)
|
1829005000NRG24010320240750353
|
04/03/2024
|
AKASH SURYAKANT UEKE
|
1829005WL051275
|
AKASH SURYAKANT UEKE
|
00415
|
SBIN0004712
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115240770405
|
|
SHRI AKASH SURYAKANT UIKEY
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAGBHIR
|
MH-29-005-052-001/240027
(SONAPUR)
|
1829005000NRG24010320240750352
|
04/03/2024
|
SURYAKANT GANUJI UIKE
|
1829005WL051275
|
SURYAKANT GANUJI UIKE
|
00415
|
SBIN0004712
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115240772292
|
|
SURYAKANT GANUJI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NAGBHIR
|
MH-29-005-052-001/240030
(SONAPUR)
|
1829005000NRG24010320240750354
|
04/03/2024
|
VANITA BALAJI GURNULE
|
1829005WL051275
|
VANITA BALAJI GURNULE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240772285
|
|
MS VANITA BALAJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAGBHIR
|
MH-29-005-052-001/240078
(SONAPUR)
|
1829005000NRG24010320240750359
|
04/03/2024
|
MANIK GANPAT KHETRE
|
1829005WL051275
|
MANIK GANPAT KHETRE
|
00415
|
SBIN0004712
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240772365
|
|
MANIK GANPAT KHETRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
270
|
NAGBHIR
|
MH-29-005-052-001/240078
(SONAPUR)
|
1829005000NRG24010320240750360
|
04/03/2024
|
MINA MANIK KHETRE
|
1829005WL051275
|
MINA MANIK KHETRE
|
00415
|
SBIN0004712
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240770433
|
|
MEENA MANIK KHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
NAGBHIR
|
MH-29-005-052-001/240082
(SONAPUR)
|
1829005000NRG24010320240750362
|
04/03/2024
|
SUNITA MANOHAR ZINGARKAR
|
1829005WL051275
|
SUNITA MANOHAR ZINGARKAR
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240772290
|
|
MR MANOHAR ANTARAM ZINGARKAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAGBHIR
|
MH-29-005-052-001/240097
(SONAPUR)
|
1829005000NRG24010320240750366
|
04/03/2024
|
KAMAL DADAJI VAIRAGADE
|
1829005WL051275
|
KAMAL DADAJI VAIRAGADE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240770435
|
|
KAMAL DADAJI VAIRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
273
|
NAGBHIR
|
MH-29-005-052-001/240102
(SONAPUR)
|
1829005000NRG24010320240750367
|
04/03/2024
|
RAMCHANDRA MODKUJI THOMBRE
|
1829005WL051275
|
RAMCHANDRA MODKUJI THOMBRE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240772286
|
|
RAMCHANDRA MODKU THOMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
274
|
NAGBHIR
|
MH-29-005-052-001/240169
(SONAPUR)
|
1829005000NRG24010320240750372
|
04/03/2024
|
ALKA VITTAL BHOYAR
|
1829005WL051275
|
ALKA VITTAL BHOYAR
|
00415
|
SBIN0004712
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240772278
|
|
MR VITHAL WANOSA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAGBHIR
|
MH-29-005-052-001/240179
(SONAPUR)
|
1829005000NRG24010320240750374
|
04/03/2024
|
GEETA TULARAM NAGAPURE
|
1829005WL051275
|
GEETA TULARAM NAGAPURE
|
00415
|
SBIN0004712
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115240772283
|
|
MRS GITABAI TULARAMJI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAGBHIR
|
MH-29-005-052-001/240179
(SONAPUR)
|
1829005000NRG24010320240750375
|
04/03/2024
|
SANJAY TULARAM NAGAPURE
|
1829005WL051275
|
SANJAY TULARAM NAGAPURE
|
00415
|
SBIN0004712
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240772385
|
|
MR SANJAY TULARAM NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAGBHIR
|
MH-29-005-052-001/240238
(SONAPUR)
|
1829005000NRG24010320240750380
|
04/03/2024
|
PRAMOD KASHINATH GAJBHE
|
1829005WL051275
|
PRAMOD KASHINATH GAJBHE
|
00415
|
SBIN0004712
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240772342
|
|
PRAMOD KASHINATH GABHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
278
|
NAGBHIR
|
MH-29-005-052-001/240238
(SONAPUR)
|
1829005000NRG24010320240750381
|
04/03/2024
|
VAISHALI PRAMOD GAJBHE
|
1829005WL051275
|
VAISHALI PRAMOD GAJBHE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240772343
|
|
MR PRAMOD KASHINATH GABHANE
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAGBHIR
|
MH-29-005-052-001/240276
(SONAPUR)
|
1829005000NRG24010320240750383
|
04/03/2024
|
MANGALA SUBHASH THOMBRE
|
1829005WL051275
|
MANGALA SUBHASH THOMBRE
|
00415
|
SBIN0004712
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115240772391
|
|
MRS MANGLA SUBHASH THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAGBHIR
|
MH-29-005-052-001/240276
(SONAPUR)
|
1829005000NRG24010320240750382
|
04/03/2024
|
SUBHASH THOMBRE
|
1829005WL051275
|
SUBHASH THOMBRE
|
00415
|
SBIN0004712
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115240772288
|
|
MR SUBHASH KHATUJI THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAGBHIR
|
MH-29-005-052-001/240292
(SONAPUR)
|
1829005000NRG24010320240750385
|
04/03/2024
|
VARSHA SUDHAKAR DAHARE
|
1829005WL051275
|
VARSHA SUDHAKAR DAHARE
|
00415
|
SBIN0004712
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240772390
|
|
MR SUDHAKAR SUKARU DAHARE
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAGBHIR
|
MH-29-005-052-001/240303
(SONAPUR)
|
1829005000NRG24010320240750388
|
04/03/2024
|
ANKUSH PANDURANG GHOLLAR
|
1829005WL051275
|
ANKUSH PANDURANG GHOLLAR
|
00415
|
SBIN0004712
|
537
|
537
|
Processed
|
25/04/2024
|
|
A115240795630
|
|
MR ANKUSH PANDURANG GHOLLAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAGBHIR
|
MH-29-005-052-001/240303
(SONAPUR)
|
1829005000NRG24010320240750387
|
04/03/2024
|
PANDURANG LAXMAN GHOLLAR
|
1829005WL051275
|
PANDURANG LAXMAN GHOLLAR
|
00415
|
SBIN0004712
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240772287
|
|
PANDURANG LAXMAN GHOLAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
284
|
NAGBHIR
|
MH-29-005-052-001/240323
(SONAPUR)
|
1829005000NRG24010320240750390
|
04/03/2024
|
DANAJI KESHAV KAVDE
|
1829005WL051275
|
DANAJI KESHAV KAVDE
|
00415
|
SBIN0004712
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115240795660
|
|
MR DHANAJI KESHAW KAWALE
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAGBHIR
|
MH-29-005-052-001/240340
(SONAPUR)
|
1829005000NRG24010320240750392
|
04/03/2024
|
DHANPAL TULSHIRAM BHOYAR
|
1829005WL051275
|
DHANPAL TULSHIRAM BHOYAR
|
00415
|
SBIN0004712
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240772416
|
|
MR DHANPAL TULSHIRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAGBHIR
|
MH-29-005-052-001/240344
(SONAPUR)
|
1829005000NRG24010320240750393
|
04/03/2024
|
LAXMAN KANUJI BHOYAR
|
1829005WL051275
|
LAXMAN KANUJI BHOYAR
|
00415
|
SBIN0004712
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240772279
|
|
MR LAXMAN KANHUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAGBHIR
|
MH-29-005-052-001/240355
(SONAPUR)
|
1829005000NRG24010320240750395
|
04/03/2024
|
RANJANA SUBHASH DIGHORE
|
1829005WL051275
|
RANJANA SUBHASH DIGHORE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240795859
|
|
MRS RANJANA SUBHASH DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAGBHIR
|
MH-29-005-052-001/240363
(SONAPUR)
|
1829005000NRG24010320240750396
|
04/03/2024
|
AKSHAY DHARMRAO LODHE
|
1829005WL051275
|
AKSHAY DHARMRAO LODHE
|
00415
|
SBIN0004712
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115240795896
|
|
AKSHAY DHARMARAV LODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NAGBHIR
|
MH-29-005-052-001/240378
(SONAPUR)
|
1829005000NRG24010320240750399
|
04/03/2024
|
PRAKASH YADAO LODHE
|
1829005WL051275
|
PRAKASH YADAO LODHE
|
00415
|
SBIN0004712
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240772295
|
|
LODHE PRAKASH YADAORAO
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAGBHIR
|
MH-29-005-052-001/240410
(SONAPUR)
|
1829005000NRG24010320240750405
|
04/03/2024
|
REKHA ASARAM HAJARE
|
1829005WL051275
|
REKHA ASARAM HAJARE
|
00415
|
SBIN0004712
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115240795563
|
|
MR ASARAM SHIVRAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAGBHIR
|
MH-29-005-052-001/240433
(SONAPUR)
|
1829005000NRG24010320240750406
|
04/03/2024
|
DINESH SHANKAR BHARDE
|
1829005WL051275
|
DINESH SHANKAR BHARDE
|
00415
|
SBIN0004712
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115240770403
|
|
MR DINESH SHANKAR BHARADE
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAGBHIR
|
MH-29-005-052-001/240464
(SONAPUR)
|
1829005000NRG24010320240750407
|
04/03/2024
|
NIRASHA RAJENDRA DIGHORE
|
1829005WL051275
|
NIRASHA RAJENDRA DIGHORE
|
00415
|
SBIN0004712
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115240772280
|
|
NIRASHA RAJENDRA DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
NAGBHIR
|
MH-29-005-052-001/240501
(SONAPUR)
|
1829005000NRG24010320240750408
|
04/03/2024
|
SOMESWAR MAHADEV JAMBHULE
|
1829005WL051275
|
SOMESWAR MAHADEV JAMBHULE
|
00415
|
SBIN0004712
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240770434
|
|
MR SOMESHWAR MAHADEO JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAGBHIR
|
MH-29-005-052-001/240560
(SONAPUR)
|
1829005000NRG24010320240750414
|
04/03/2024
|
ALKA KAMLAKAR LODHE
|
1829005WL051275
|
ALKA KAMLAKAR LODHE
|
00415
|
SBIN0004712
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240795679
|
|
MR KODAND MANOHAR LODHE
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAGBHIR
|
MH-29-005-052-001/240560
(SONAPUR)
|
1829005000NRG24010320240750413
|
04/03/2024
|
KAMLAKAR MANOHAR LODHE
|
1829005WL051275
|
KAMLAKAR MANOHAR LODHE
|
00415
|
SBIN0004712
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240795662
|
|
KODAND MANOHAR LODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NAGBHIR
|
MH-29-005-052-001/240568
(SONAPUR)
|
1829005000NRG24010320240750415
|
04/03/2024
|
DHRUVBAL DASHRATH BAWANKULE
|
1829005WL051275
|
DHRUVBAL DASHRATH BAWANKULE
|
00415
|
SBIN0004712
|
716
|
716
|
Processed
|
25/04/2024
|
|
A115240772281
|
|
DHRUVBAL DASHARATH BAVANKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
NAGBHIR
|
MH-29-005-052-001/240568
(SONAPUR)
|
1829005000NRG24010320240750416
|
04/03/2024
|
SHANTA DHRUVABAD BAVANKULE
|
1829005WL051275
|
SHANTA DHRUVABAD BAVANKULE
|
00415
|
SBIN0004712
|
537
|
537
|
Processed
|
25/04/2024
|
|
A115240772282
|
|
SHANTABAI DHRUVBAD BAWANKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
298
|
NAGBHIR
|
MH-29-005-052-001/240573
(SONAPUR)
|
1829005000NRG24010320240750418
|
04/03/2024
|
PUSHPA DILIP GURNULE
|
1829005WL051275
|
PUSHPA DILIP GURNULE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240772284
|
|
PUSHPA DILIP GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
NAGBHIR
|
MH-29-005-052-001/257469
(SONAPUR)
|
1829005000NRG24010320240750419
|
04/03/2024
|
PUSPA BANDU NIKODE
|
1829005WL051275
|
PUSPA BANDU NIKODE
|
00415
|
SBIN0004712
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240770390
|
|
MRS PUSHPA BANDU NIKODE
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAGBHIR
|
MH-29-005-052-001/257500
(SONAPUR)
|
1829005000NRG24010320240750426
|
04/03/2024
|
KALYANI SANJAY GURNULE
|
1829005WL051275
|
KALYANI SANJAY GURNULE
|
00415
|
SBIN0004712
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240795618
|
|
KALYANI BANDU MANDADE
|
BANK OF INDIA(508505)
|
|
301
|
NAGBHIR
|
MH-29-005-052-001/257500
(SONAPUR)
|
1829005000NRG24010320240750425
|
04/03/2024
|
SANJAY BALAJI GURNULE
|
1829005WL051275
|
SANJAY BALAJI GURNULE
|
00415
|
SBIN0004712
|
180
|
180
|
Processed
|
25/04/2024
|
|
A115240795686
|
|
Sanjay Balaji Guranule
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
NAGBHIR
|
MH-29-005-052-001/257502
(SONAPUR)
|
1829005000NRG24010320240750428
|
04/03/2024
|
LATA RAMESH DIGHORE
|
1829005WL051275
|
LATA RAMESH DIGHORE
|
00415
|
SBIN0004712
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240795629
|
|
MRS LATA RAMESH DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAGBHIR
|
MH-29-005-052-001/257502
(SONAPUR)
|
1829005000NRG24010320240750427
|
04/03/2024
|
RAMESH BHASKAR DIGHORE
|
1829005WL051275
|
RAMESH BHASKAR DIGHORE
|
00415
|
SBIN0004712
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240795820
|
|
MR RAMESH BHASHKAR DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAGBHIR
|
MH-29-005-052-001/257508
(SONAPUR)
|
1829005000NRG24010320240750429
|
04/03/2024
|
SEVADAS KAWDU SELOKAR
|
1829005WL051275
|
SEVADAS KAWDU SELOKAR
|
00415
|
SBIN0004712
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240795625
|
|
MR SEWADAS KAWDU SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAGBHIR
|
MH-29-005-052-001/257520
(SONAPUR)
|
1829005000NRG24010320240750430
|
04/03/2024
|
PRIYANKA DIPAK UIKE
|
1829005WL051275
|
PRIYANKA DIPAK UIKE
|
00415
|
SBIN0004712
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115240795895
|
|
MISS PRIYANKA DIPAK UIKEY
|
STATE BANK OF INDIA(508548)
|
|
306
|
NAGBHIR
|
MH-29-005-052-001/257521
(SONAPUR)
|
1829005000NRG24010320240750432
|
04/03/2024
|
JOTSNA AJRAM KHAMDEVE
|
1829005WL051275
|
JOTSNA AJRAM KHAMDEVE
|
00415
|
SBIN0004712
|
177
|
177
|
Processed
|
25/04/2024
|
|
A115240795897
|
|
MISS JOTSANA NARAYAN SHERKURE
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAGBHIR
|
MH-29-005-052-001/257525
(SONAPUR)
|
1829005000NRG24010320240750435
|
04/03/2024
|
GOPICHAND MODKU THOMBRE
|
1829005WL051275
|
GOPICHAND MODKU THOMBRE
|
00415
|
SBIN0004712
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240795760
|
|
MR GOPICHAND MODKU THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAGBHIR
|
MH-29-005-052-001/257525
(SONAPUR)
|
1829005000NRG24010320240750436
|
04/03/2024
|
VANITA GOPICHAND TOMBARE
|
1829005WL051275
|
VANITA GOPICHAND TOMBARE
|
00415
|
SBIN0004712
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240795759
|
|
MRS VANITA GOPICHAND THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAGBHIR
|
MH-29-005-052-001/257526
(SONAPUR)
|
1829005000NRG24010320240750437
|
04/03/2024
|
SUDHIR BALAJI THOMBRE
|
1829005WL051275
|
SUDHIR BALAJI THOMBRE
|
00415
|
SBIN0004712
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240795860
|
|
SUDHIR BALAJI THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
NAGBHIR
|
MH-29-005-052-001/257527
(SONAPUR)
|
1829005000NRG24010320240750438
|
04/03/2024
|
PRAKASH BHIMRAO KUMBHARE
|
1829005WL051275
|
PRAKASH BHIMRAO KUMBHARE
|
00415
|
SBIN0004712
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240795890
|
|
PRAKASH BHIMRAV KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
NAGBHIR
|
MH-29-005-052-001/257531
(SONAPUR)
|
1829005000NRG24010320240750440
|
04/03/2024
|
NITESH MADHUKAR KHETRE
|
1829005WL051275
|
NITESH MADHUKAR KHETRE
|
00415
|
SBIN0004712
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240795708
|
|
MR NITESH MADHUKAR KHETRE
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAGBHIR
|
MH-29-005-052-001/257532
(SONAPUR)
|
1829005000NRG24010320240750441
|
04/03/2024
|
GURUDEV BALAJI NAGAPURE
|
1829005WL051275
|
GURUDEV BALAJI NAGAPURE
|
00415
|
SBIN0004712
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240795626
|
|
MR GURUDEO BALAJI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAGBHIR
|
MH-29-005-052-001/257532
(SONAPUR)
|
1829005000NRG24010320240750442
|
04/03/2024
|
YAMITAI GURUDEV NAGPURE
|
1829005WL051275
|
YAMITAI GURUDEV NAGPURE
|
00415
|
SBIN0004712
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240795628
|
|
MRS YAMUTAI GURUDEV NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAGBHIR
|
MH-29-005-052-001/257536
(SONAPUR)
|
1829005000NRG24010320240750443
|
04/03/2024
|
NANAJI KAWDU SELOKAR
|
1829005WL051275
|
NANAJI KAWDU SELOKAR
|
00415
|
SBIN0004712
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240795627
|
|
MR NANAJI KAWADU SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAGBHIR
|
MH-29-005-056-001/248719
(KOJABI CHAK)
|
1829005000NRG24010320240750899
|
04/03/2024
|
BOJRAJ DEVIDAS MASKE
|
1829005WL051310
|
BOJRAJ DEVIDAS MASKE
|
00415
|
SBIN0004712
|
438
|
438
|
Processed
|
25/04/2024
|
|
A115240795840
|
|
BHOJRAJ DEVIDAS MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NAGBHIR
|
MH-29-005-056-001/248745
(KOJABI CHAK)
|
1829005000NRG24010320240750902
|
04/03/2024
|
JAGDISH NAMDEO ALAM
|
1829005WL051310
|
JAGDISH NAMDEO ALAM
|
00415
|
SBIN0004712
|
1533
|
1533
|
Processed
|
25/04/2024
|
|
A115240795777
|
|
MR JAGDISH NAMDEO ALAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAGBHIR
|
MH-29-005-056-001/248745
(KOJABI CHAK)
|
1829005000NRG24010320240750901
|
04/03/2024
|
KANTA NAMDEV ALAM
|
1829005WL051310
|
KANTA NAMDEV ALAM
|
00415
|
SBIN0004712
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240772397
|
|
MRS KANTA NAMDEO ALAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
NAGBHIR
|
MH-29-005-056-001/248745
(KOJABI CHAK)
|
1829005000NRG24010320240750900
|
04/03/2024
|
NAMDEV LAKHADU ALAM
|
1829005WL051310
|
NAMDEV LAKHADU ALAM
|
00415
|
SBIN0004712
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240772400
|
|
NAMDEV LAKDU ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
NAGBHIR
|
MH-29-005-056-001/248790
(KOJABI CHAK)
|
1829005000NRG24010320240750903
|
04/03/2024
|
ASWINI ARUN UEKY
|
1829005WL051310
|
ASWINI ARUN UEKY
|
00415
|
SBIN0004712
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240772344
|
|
ASHVINI ARUN UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
NAGBHIR
|
MH-29-005-056-001/249162
(KOJABI CHAK)
|
1829005000NRG24010320240750905
|
04/03/2024
|
NILKANT GODRU PENDAM
|
1829005WL051310
|
NILKANT GODRU PENDAM
|
00415
|
SBIN0004712
|
1505
|
1505
|
Processed
|
25/04/2024
|
|
A115240770436
|
|
NILKANTH GODARU PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
NAGBHIR
|
MH-29-005-056-002/247568
(KOJABI CHAK)
|
1829005000NRG24010320240750906
|
04/03/2024
|
NAMDEV FAGO MARBHATE
|
1829005WL051310
|
NAMDEV FAGO MARBHATE
|
00415
|
SBIN0004712
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
A115240772268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
NAGBHIR
|
MH-29-005-056-002/247571
(KOJABI CHAK)
|
1829005000NRG24010320240750907
|
04/03/2024
|
PREMDAS YESHWANT SHENDE
|
1829005WL051310
|
PREMDAS YESHWANT SHENDE
|
00415
|
SBIN0004712
|
1561
|
1561
|
Processed
|
25/04/2024
|
|
A115240770437
|
|
MR PREMDAS YASHWANT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAGBHIR
|
MH-29-005-056-002/247576
(KOJABI CHAK)
|
1829005000NRG24010320240750909
|
04/03/2024
|
SAGAR SHALIK SHENDE
|
1829005WL051310
|
SAGAR SHALIK SHENDE
|
00415
|
SBIN0004712
|
1491
|
1491
|
Processed
|
25/04/2024
|
|
A115240795741
|
|
MASTER SAGAR SHALIK SHENDE
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAGBHIR
|
MH-29-005-056-002/247576
(KOJABI CHAK)
|
1829005000NRG24010320240750908
|
04/03/2024
|
SUREKHA SHALIK SHENDE
|
1829005WL051310
|
SUREKHA SHALIK SHENDE
|
00415
|
SBIN0004712
|
1491
|
1491
|
Processed
|
25/04/2024
|
|
A115240772402
|
|
SUREKHA SHALIK SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
NAGBHIR
|
MH-29-005-056-002/247580
(KOJABI CHAK)
|
1829005000NRG24010320240750910
|
04/03/2024
|
RAVINDRA NAMDEV SHENDE
|
1829005WL051310
|
RAVINDRA NAMDEV SHENDE
|
00415
|
SBIN0004712
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240772377
|
|
MR RAVINDRA NAMDEO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
NAGBHIR
|
MH-29-005-056-002/247619
(KOJABI CHAK)
|
1829005000NRG24010320240750911
|
04/03/2024
|
DANRAJ YESWANT SHENDE
|
1829005WL051310
|
DANRAJ YESWANT SHENDE
|
00415
|
SBIN0004712
|
1561
|
1561
|
Processed
|
25/04/2024
|
|
A115240770382
|
|
MR YASHAWANT RAMAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
NAGBHIR
|
MH-29-005-056-002/247619
(KOJABI CHAK)
|
1829005000NRG24010320240750912
|
04/03/2024
|
SANGITA DHANRAJ SHENDE
|
1829005WL051310
|
SANGITA DHANRAJ SHENDE
|
00415
|
SBIN0004712
|
1561
|
1561
|
Processed
|
25/04/2024
|
|
A115240795779
|
|
MRS SANGITA DHANRAJ SHENDE
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAGBHIR
|
MH-29-005-056-002/247650
(KOJABI CHAK)
|
1829005000NRG24010320240750913
|
04/03/2024
|
ASHA GANESH MARBHATE
|
1829005WL051310
|
ASHA GANESH MARBHATE
|
00415
|
SBIN0004712
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115240772404
|
|
MRS ASHA GANESH MARABHATE
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAGBHIR
|
MH-29-005-056-002/247708
(KOJABI CHAK)
|
1829005000NRG24010320240750915
|
04/03/2024
|
ANKITA ASHOK SHENDE
|
1829005WL051310
|
ANKITA ASHOK SHENDE
|
00415
|
SBIN0004712
|
1491
|
1491
|
Processed
|
25/04/2024
|
|
A115240795610
|
|
ANKITA ASHOK SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
NAGBHIR
|
MH-29-005-056-002/247708
(KOJABI CHAK)
|
1829005000NRG24010320240750914
|
04/03/2024
|
ASHOK DEVAJI SHENDE
|
1829005WL051310
|
ASHOK DEVAJI SHENDE
|
00415
|
SBIN0004712
|
1491
|
1491
|
Processed
|
25/04/2024
|
|
A115240772345
|
|
MR ASHOK DEWAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAGBHIR
|
MH-29-005-056-002/247726
(KOJABI CHAK)
|
1829005000NRG24010320240750917
|
04/03/2024
|
SUNITA VASANTA BORKAR
|
1829005WL051310
|
SUNITA VASANTA BORKAR
|
00415
|
SBIN0004712
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240772401
|
|
MR VASANTA GOPALA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAGBHIR
|
MH-29-005-056-002/247726
(KOJABI CHAK)
|
1829005000NRG24010320240750916
|
04/03/2024
|
VASANTA GOPALA BORKAR
|
1829005WL051310
|
VASANTA GOPALA BORKAR
|
00415
|
SBIN0004712
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240772367
|
|
VASANTA GOPALA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
NAGBHIR
|
MH-29-005-056-002/247729
(KOJABI CHAK)
|
1829005000NRG24010320240750918
|
04/03/2024
|
ANAND RAMCHANDRA ATRAM
|
1829005WL051310
|
ANAND RAMCHANDRA ATRAM
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240770425
|
|
ANANDRAO RAMCHANDRA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
NAGBHIR
|
MH-29-005-056-002/247729
(KOJABI CHAK)
|
1829005000NRG24010320240750919
|
04/03/2024
|
REKHA ANANDRAV ATRAM
|
1829005WL051310
|
REKHA ANANDRAV ATRAM
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240770424
|
|
REKHA ANANDRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
NAGBHIR
|
MH-29-005-056-002/247737
(KOJABI CHAK)
|
1829005000NRG24010320240750922
|
04/03/2024
|
ARCHANA SANJAY MARBHATE
|
1829005WL051310
|
ARCHANA SANJAY MARBHATE
|
00415
|
SBIN0004712
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240770441
|
|
MR SANJEEV RAJIRAM MARBATE
|
STATE BANK OF INDIA(508548)
|
|
336
|
NAGBHIR
|
MH-29-005-056-002/247741
(KOJABI CHAK)
|
1829005000NRG24010320240750925
|
04/03/2024
|
SAMIR RAJKUMAR KULMETHE
|
1829005WL051310
|
SAMIR RAJKUMAR KULMETHE
|
00415
|
SBIN0004712
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240772128
|
|
SAMIR RAJKUMAR KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
NAGBHIR
|
MH-29-005-056-002/247746
(KOJABI CHAK)
|
1829005000NRG24010320240750927
|
04/03/2024
|
PALLAVI SUNIL BARSAGADE
|
1829005WL051310
|
PALLAVI SUNIL BARSAGADE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240772346
|
|
MR SUNIL SUKHDEO BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
338
|
NAGBHIR
|
MH-29-005-056-002/247746
(KOJABI CHAK)
|
1829005000NRG24010320240750926
|
04/03/2024
|
SUNIL SUKHADEV BARSAGADE
|
1829005WL051310
|
SUNIL SUKHADEV BARSAGADE
|
00415
|
SBIN0004712
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240772403
|
|
MR SUNIL SUKHDEO BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAGBHIR
|
MH-29-005-056-002/247773
(KOJABI CHAK)
|
1829005000NRG24010320240750928
|
04/03/2024
|
BHASKAR PATRUJI KULMETHE
|
1829005WL051310
|
BHASKAR PATRUJI KULMETHE
|
00415
|
SBIN0004712
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
A115240772396
|
|
MR BHASHKAR PATRU KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAGBHIR
|
MH-29-005-056-002/247773
(KOJABI CHAK)
|
1829005000NRG24010320240750929
|
04/03/2024
|
HEMLATA BHASKAR KULMETHE
|
1829005WL051310
|
HEMLATA BHASKAR KULMETHE
|
00415
|
SBIN0004712
|
663
|
663
|
Processed
|
25/04/2024
|
|
A115240772395
|
|
MR BHASHKAR PATRU KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
341
|
NAGBHIR
|
MH-29-005-056-002/247775
(KOJABI CHAK)
|
1829005000NRG24010320240750931
|
04/03/2024
|
SHILA GULAB BANSOD
|
1829005WL051310
|
SHILA GULAB BANSOD
|
00415
|
SBIN0004712
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240772348
|
|
MR VITHOBA KANHU BANSOD
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAGBHIR
|
MH-29-005-056-002/247855
(KOJABI CHAK)
|
1829005000NRG24010320240750932
|
04/03/2024
|
GHANSHAM NILKAN PENDAM
|
1829005WL051310
|
GHANSHAM NILKAN PENDAM
|
00415
|
SBIN0004712
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240772374
|
|
MR GHANSHYAM NILKHANTH PENDAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAGBHIR
|
MH-29-005-056-002/247855
(KOJABI CHAK)
|
1829005000NRG24010320240750934
|
04/03/2024
|
JOSANA GHANSHAM PENDAM
|
1829005WL051310
|
JOSANA GHANSHAM PENDAM
|
00415
|
SBIN0004712
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240772349
|
|
MR GHANSHYAM NILKHANTH PENDAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
NAGBHIR
|
MH-29-005-056-002/247855
(KOJABI CHAK)
|
1829005000NRG24010320240750933
|
04/03/2024
|
PREMDAS NILKANT PENDAM
|
1829005WL051310
|
PREMDAS NILKANT PENDAM
|
00415
|
SBIN0004712
|
1505
|
1505
|
Processed
|
25/04/2024
|
|
A115240772368
|
|
MR PREMDAS NILKANTH PENDAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
NAGBHIR
|
MH-29-005-056-002/247855
(KOJABI CHAK)
|
1829005000NRG24010320240750935
|
04/03/2024
|
VAISHALI PREMDAS PENDAM
|
1829005WL051310
|
VAISHALI PREMDAS PENDAM
|
00415
|
SBIN0004712
|
1505
|
1505
|
Processed
|
25/04/2024
|
|
A115240795641
|
|
Miss. Vaishali Haridas Alam
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
NAGBHIR
|
MH-29-005-056-002/247895
(KOJABI CHAK)
|
1829005000NRG24010320240750936
|
04/03/2024
|
GANPAT DAMA SHENDE
|
1829005WL051310
|
GANPAT DAMA SHENDE
|
00415
|
SBIN0004712
|
1491
|
1491
|
Processed
|
25/04/2024
|
|
A115240770381
|
|
MR GANPAT DAMAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
347
|
NAGBHIR
|
MH-29-005-056-002/247895
(KOJABI CHAK)
|
1829005000NRG24010320240750937
|
04/03/2024
|
PURUSHOTTAM GANPAT SHENDE
|
1829005WL051310
|
PURUSHOTTAM GANPAT SHENDE
|
00415
|
SBIN0004712
|
1491
|
1491
|
Processed
|
25/04/2024
|
|
A115240770396
|
|
MR PURSHOTTAM GANPAT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
348
|
NAGBHIR
|
MH-29-005-056-002/247949
(KOJABI CHAK)
|
1829005000NRG24010320240750939
|
04/03/2024
|
NIRMALA SUBHAS POHANKAR
|
1829005WL051310
|
NIRMALA SUBHAS POHANKAR
|
00415
|
SBIN0004712
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115240770376
|
|
MR SUBHASH TULSHIRAM POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAGBHIR
|
MH-29-005-056-002/247949
(KOJABI CHAK)
|
1829005000NRG24010320240750940
|
04/03/2024
|
WALMIK SUBHASH POHANKAR
|
1829005WL051310
|
WALMIK SUBHASH POHANKAR
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240795740
|
|
MASTER WALMIK SUBHASH POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
NAGBHIR
|
MH-29-005-056-002/247954
(KOJABI CHAK)
|
1829005000NRG24010320240750941
|
04/03/2024
|
TIKARAM SRAVAN MESHRAM
|
1829005WL051310
|
TIKARAM SRAVAN MESHRAM
|
00415
|
SBIN0004712
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240772273
|
|
MR TIKARAM SHRAWAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
NAGBHIR
|
MH-29-005-056-002/247957
(KOJABI CHAK)
|
1829005000NRG24010320240750942
|
04/03/2024
|
DILIP TULSHIRAM POHANKAR
|
1829005WL051310
|
DILIP TULSHIRAM POHANKAR
|
00415
|
SBIN0004712
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240772277
|
|
MR DILIP TULSIRAM POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
NAGBHIR
|
MH-29-005-056-002/247972
(KOJABI CHAK)
|
1829005000NRG24010320240750944
|
04/03/2024
|
PRABHAKAR TULASHIRAM SHENDE
|
1829005WL051310
|
PRABHAKAR TULASHIRAM SHENDE
|
00415
|
SBIN0004712
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240772350
|
|
MR PRABHAKAR TULSHIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
353
|
NAGBHIR
|
MH-29-005-056-002/247972
(KOJABI CHAK)
|
1829005000NRG24010320240750945
|
04/03/2024
|
SUNITA PARBHAKAR SHENDE
|
1829005WL051310
|
SUNITA PARBHAKAR SHENDE
|
00415
|
SBIN0004712
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240772351
|
|
SUNITA PRABHAKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
NAGBHIR
|
MH-29-005-056-002/247997
(KOJABI CHAK)
|
1829005000NRG24010320240750946
|
04/03/2024
|
DINKAR GOVINDA SHENDE
|
1829005WL051310
|
DINKAR GOVINDA SHENDE
|
00415
|
SBIN0004712
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
A115240772352
|
|
DINKAR GOVINDA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
NAGBHIR
|
MH-29-005-056-002/247997
(KOJABI CHAK)
|
1829005000NRG24010320240750947
|
04/03/2024
|
PRATIBHA DINKAR SHENDE
|
1829005WL051310
|
PRATIBHA DINKAR SHENDE
|
00415
|
SBIN0004712
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
A115240772393
|
|
PRATIMA DINKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
NAGBHIR
|
MH-29-005-056-002/248030
(KOJABI CHAK)
|
1829005000NRG24010320240750949
|
04/03/2024
|
DEVENDRA PUNDLIK MESHRAM
|
1829005WL051310
|
DEVENDRA PUNDLIK MESHRAM
|
00415
|
SBIN0004712
|
1491
|
1491
|
Processed
|
25/04/2024
|
|
A115240795782
|
|
DEVENDRA PUNDLIK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
NAGBHIR
|
MH-29-005-056-002/248030
(KOJABI CHAK)
|
1829005000NRG24010320240750948
|
04/03/2024
|
PUNDALIK PANDURAG MESHRAM
|
1829005WL051310
|
PUNDALIK PANDURAG MESHRAM
|
00415
|
SBIN0004712
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240770378
|
|
KUNDALIK PADHURANG MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
358
|
NAGBHIR
|
MH-29-005-056-002/248034
(KOJABI CHAK)
|
1829005000NRG24010320240750950
|
04/03/2024
|
PURANDAS PATWARI RAMTEKE
|
1829005WL051310
|
PURANDAS PATWARI RAMTEKE
|
00415
|
SBIN0004712
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115240770389
|
|
PURANDAS PATRUJI RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
359
|
NAGBHIR
|
MH-29-005-056-002/248040
(KOJABI CHAK)
|
1829005000NRG24010320240750951
|
04/03/2024
|
GURUDAS SAHU SHENDE
|
1829005WL051310
|
GURUDAS SAHU SHENDE
|
00415
|
SBIN0004712
|
1505
|
1505
|
Processed
|
25/04/2024
|
|
A115240770422
|
|
MR GURUDAS SABU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAGBHIR
|
MH-29-005-056-002/248040
(KOJABI CHAK)
|
1829005000NRG24010320240750953
|
04/03/2024
|
TANAJI GURUDAS SHENDE
|
1829005WL051310
|
TANAJI GURUDAS SHENDE
|
00415
|
SBIN0004712
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240772353
|
|
MR TANAJI GURUDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
361
|
NAGBHIR
|
MH-29-005-056-002/248040
(KOJABI CHAK)
|
1829005000NRG24010320240750952
|
04/03/2024
|
VANDANA GURUDAS SHENDE
|
1829005WL051310
|
VANDANA GURUDAS SHENDE
|
00415
|
SBIN0004712
|
1505
|
1505
|
Processed
|
25/04/2024
|
|
A115240770383
|
|
VANDANA GURUDAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
NAGBHIR
|
MH-29-005-056-002/248057
(KOJABI CHAK)
|
1829005000NRG24010320240750954
|
04/03/2024
|
DUMDEV DAMA RAHUT
|
1829005WL051310
|
DUMDEV DAMA RAHUT
|
00415
|
SBIN0004712
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115240772267
|
|
DUMDEO DAMAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
NAGBHIR
|
MH-29-005-056-002/248113
(KOJABI CHAK)
|
1829005000NRG24010320240750955
|
04/03/2024
|
AJAY NAMDEV KHAMDEVE
|
1829005WL051310
|
AJAY NAMDEV KHAMDEVE
|
00415
|
SBIN0004712
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
A115240795550
|
|
MASTER AJAY NAMDEO KHAMDEVE MINOR
|
STATE BANK OF INDIA(508548)
|
|
364
|
NAGBHIR
|
MH-29-005-056-002/248120
(KOJABI CHAK)
|
1829005000NRG24010320240750956
|
04/03/2024
|
JANARDHAN GOVINDA THAKRE
|
1829005WL051310
|
JANARDHAN GOVINDA THAKRE
|
00415
|
SBIN0004712
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240770399
|
|
MR JANARDHAN GOVINDA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAGBHIR
|
MH-29-005-056-002/248120
(KOJABI CHAK)
|
1829005000NRG24010320240750957
|
04/03/2024
|
MALABAI JANARDHAN THAKRE
|
1829005WL051310
|
MALABAI JANARDHAN THAKRE
|
00415
|
SBIN0004712
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115240770400
|
|
MRS MALABAI JANARDHAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
366
|
NAGBHIR
|
MH-29-005-056-002/248128
(KOJABI CHAK)
|
1829005000NRG24010320240750958
|
04/03/2024
|
VIJAYA PURANDAS GEDAM
|
1829005WL051310
|
VIJAYA PURANDAS GEDAM
|
00415
|
SBIN0004712
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240772272
|
|
MRS VIJAYA PURANDAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAGBHIR
|
MH-29-005-056-002/248139
(KOJABI CHAK)
|
1829005000NRG24010320240750959
|
04/03/2024
|
DHAMRAV KISAN ATRAM
|
1829005WL051310
|
DHAMRAV KISAN ATRAM
|
00415
|
SBIN0004712
|
438
|
438
|
Processed
|
25/04/2024
|
|
A115240795675
|
|
DHARMARAJ KISAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
NAGBHIR
|
MH-29-005-056-002/248139
(KOJABI CHAK)
|
1829005000NRG24010320240750960
|
04/03/2024
|
RANJANA DHARMARAV ATRAM
|
1829005WL051310
|
RANJANA DHARMARAV ATRAM
|
00415
|
SBIN0004712
|
1533
|
1533
|
Processed
|
25/04/2024
|
|
A115240795546
|
|
MR DHARMRAJ KISAN AATRAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
NAGBHIR
|
MH-29-005-056-002/248199
(KOJABI CHAK)
|
1829005000NRG24010320240750961
|
04/03/2024
|
BHASKAR ISWAR SHENDE
|
1829005WL051310
|
BHASKAR ISWAR SHENDE
|
00415
|
SBIN0004712
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240770439
|
|
MR BHASKAR ISHWAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAGBHIR
|
MH-29-005-056-002/248199
(KOJABI CHAK)
|
1829005000NRG24010320240750962
|
04/03/2024
|
SUMITRA BHASKAR SHENDE
|
1829005WL051310
|
SUMITRA BHASKAR SHENDE
|
00415
|
SBIN0004712
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240770438
|
|
SUMITRA BHASHKAR SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
371
|
NAGBHIR
|
MH-29-005-056-002/248210
(KOJABI CHAK)
|
1829005000NRG24010320240750964
|
04/03/2024
|
GEETA GURUDAS SHENDE
|
1829005WL051310
|
GEETA GURUDAS SHENDE
|
00415
|
SBIN0004712
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240772355
|
|
MRS GITA GURUDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
372
|
NAGBHIR
|
MH-29-005-056-002/248210
(KOJABI CHAK)
|
1829005000NRG24010320240750963
|
04/03/2024
|
GURUDAS HARIDAS SHENDE
|
1829005WL051310
|
GURUDAS HARIDAS SHENDE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240772354
|
|
MR GURUDAS HARIDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
373
|
NAGBHIR
|
MH-29-005-056-002/248233
(KOJABI CHAK)
|
1829005000NRG24010320240750965
|
04/03/2024
|
GANPATH MUKUNDA MADAVI
|
1829005WL051310
|
GANPATH MUKUNDA MADAVI
|
00415
|
SBIN0004712
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115240770384
|
|
GANPAT MUKUNDA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
NAGBHIR
|
MH-29-005-056-002/248233
(KOJABI CHAK)
|
1829005000NRG24010320240750966
|
04/03/2024
|
SUMITRA GANPATH MADAVE
|
1829005WL051310
|
SUMITRA GANPATH MADAVE
|
00415
|
SBIN0004712
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115240770385
|
|
MRS SUMITRA GANPAT MADAVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAGBHIR
|
MH-29-005-056-002/248253
(KOJABI CHAK)
|
1829005000NRG24010320240750967
|
04/03/2024
|
DHAMODHAR DAYARAM GOURKAR
|
1829005WL051310
|
DHAMODHAR DAYARAM GOURKAR
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240770440
|
|
DAMODHAR DAYARAM GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
NAGBHIR
|
MH-29-005-056-002/248253
(KOJABI CHAK)
|
1829005000NRG24010320240750968
|
04/03/2024
|
MINA DAMODHAR GAURKAR
|
1829005WL051310
|
MINA DAMODHAR GAURKAR
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240772271
|
|
MINA DAMODHAR GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
NAGBHIR
|
MH-29-005-056-002/248257
(KOJABI CHAK)
|
1829005000NRG24010320240750969
|
04/03/2024
|
NEHARU DAYARAM GOURKAR
|
1829005WL051310
|
NEHARU DAYARAM GOURKAR
|
00415
|
SBIN0004712
|
1526
|
1526
|
Processed
|
25/04/2024
|
|
A115240772356
|
|
NEHARU DAYARAM GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
NAGBHIR
|
MH-29-005-056-002/248257
(KOJABI CHAK)
|
1829005000NRG24010320240750970
|
04/03/2024
|
SUNITA NEHARU GAORKAE
|
1829005WL051310
|
SUNITA NEHARU GAORKAE
|
00415
|
SBIN0004712
|
654
|
654
|
Processed
|
25/04/2024
|
|
A115240772274
|
|
SUNITA NEHARU GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
NAGBHIR
|
MH-29-005-056-002/248264
(KOJABI CHAK)
|
1829005000NRG24010320240750971
|
04/03/2024
|
HIVRAJ SUDHAKAR GOURKAR
|
1829005WL051310
|
HIVRAJ SUDHAKAR GOURKAR
|
00415
|
SBIN0004712
|
1526
|
1526
|
Processed
|
25/04/2024
|
|
A115240770379
|
|
MR HIVRAJ SUDHAKAR GAURKAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAGBHIR
|
MH-29-005-056-002/248270
(KOJABI CHAK)
|
1829005000NRG24010320240750972
|
04/03/2024
|
RAGHUNATH BALIRAM MASKEY
|
1829005WL051310
|
RAGHUNATH BALIRAM MASKEY
|
00415
|
SBIN0004712
|
1526
|
1526
|
Processed
|
25/04/2024
|
|
A115240772275
|
|
RAGHUNATH BALIRAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
NAGBHIR
|
MH-29-005-056-002/248270
(KOJABI CHAK)
|
1829005000NRG24010320240750973
|
04/03/2024
|
SUMITRA RAGHUNAT MASKE
|
1829005WL051310
|
SUMITRA RAGHUNAT MASKE
|
00415
|
SBIN0004712
|
1526
|
1526
|
Processed
|
25/04/2024
|
|
A115240772276
|
|
MR RAGHUNATH BALIRAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
382
|
NAGBHIR
|
MH-29-005-056-002/248311
(KOJABI CHAK)
|
1829005000NRG24010320240750975
|
04/03/2024
|
RAJNI RAJU MARBHATE
|
1829005WL051310
|
RAJNI RAJU MARBHATE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240772270
|
|
MR RAJU RAMAJI MARBATE
|
STATE BANK OF INDIA(508548)
|
|
383
|
NAGBHIR
|
MH-29-005-056-002/248311
(KOJABI CHAK)
|
1829005000NRG24010320240750974
|
04/03/2024
|
RAJU RAMJI MARBHATE
|
1829005WL051310
|
RAJU RAMJI MARBHATE
|
00415
|
SBIN0004712
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115240772269
|
|
RAJU RAMJI MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
NAGBHIR
|
MH-29-005-056-002/248329
(KOJABI CHAK)
|
1829005000NRG24010320240750976
|
04/03/2024
|
DILIP DAMA RAUT
|
1829005WL051310
|
DILIP DAMA RAUT
|
00415
|
SBIN0004712
|
1533
|
1533
|
Processed
|
25/04/2024
|
|
A115240772300
|
|
DILIP DAMAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
NAGBHIR
|
MH-29-005-056-002/248329
(KOJABI CHAK)
|
1829005000NRG24010320240750977
|
04/03/2024
|
VIJAYA DILIP RAUT
|
1829005WL051310
|
VIJAYA DILIP RAUT
|
00415
|
SBIN0004712
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115240772301
|
|
VIJAY DILIP RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
NAGBHIR
|
MH-29-005-056-002/248357
(KOJABI CHAK)
|
1829005000NRG24010320240750979
|
04/03/2024
|
DURGA VILAS MESHRAM
|
1829005WL051310
|
DURGA VILAS MESHRAM
|
00415
|
SBIN0004712
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240772392
|
|
MRS DURGA VILAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
NAGBHIR
|
MH-29-005-056-002/248357
(KOJABI CHAK)
|
1829005000NRG24010320240750978
|
04/03/2024
|
VILAS MAHADEV MESHRAM
|
1829005WL051310
|
VILAS MAHADEV MESHRAM
|
00415
|
SBIN0004712
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
A115240770388
|
|
MR VILAS MAHADEO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
NAGBHIR
|
MH-29-005-056-002/248366
(KOJABI CHAK)
|
1829005000NRG24010320240750980
|
04/03/2024
|
DUMDEV PARSRAM DESHMUKH
|
1829005WL051310
|
DUMDEV PARSRAM DESHMUKH
|
00415
|
SBIN0004712
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
A115240770423
|
|
DUMADEV PARASARAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
NAGBHIR
|
MH-29-005-056-002/248366
(KOJABI CHAK)
|
1829005000NRG24010320240750981
|
04/03/2024
|
LATA DUMDEV DESHMUKH
|
1829005WL051310
|
LATA DUMDEV DESHMUKH
|
00415
|
SBIN0004712
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
A115240795595
|
|
MRS LATA DUMDEO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAGBHIR
|
MH-29-005-056-002/248381
(KOJABI CHAK)
|
1829005000NRG24010320240750983
|
04/03/2024
|
SARSWATA SUKHADEV SHENDE
|
1829005WL051310
|
SARSWATA SUKHADEV SHENDE
|
00415
|
SBIN0004712
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115240770387
|
|
MR SUKDEO BAJIRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAGBHIR
|
MH-29-005-056-002/248381
(KOJABI CHAK)
|
1829005000NRG24010320240750982
|
04/03/2024
|
SUKHADEV BAJIRAV SHENDE
|
1829005WL051310
|
SUKHADEV BAJIRAV SHENDE
|
00415
|
SBIN0004712
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115240770386
|
|
MR SUKDEO BAJIRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
392
|
NAGBHIR
|
MH-29-005-056-002/248390
(KOJABI CHAK)
|
1829005000NRG24010320240750984
|
04/03/2024
|
YOGESH BHOJRAJ SAYAM
|
1829005WL051310
|
YOGESH BHOJRAJ SAYAM
|
00415
|
SBIN0004712
|
215
|
215
|
Processed
|
25/04/2024
|
|
A115240770377
|
|
YOGESH BHOJRAJ SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
NAGBHIR
|
MH-29-005-056-002/248532
(KOJABI CHAK)
|
1829005000NRG24010320240750986
|
04/03/2024
|
LOKESH VAMAN KONDEWAR
|
1829005WL051310
|
LOKESH VAMAN KONDEWAR
|
00415
|
SBIN0004712
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
A115240772398
|
|
MR LOMESH WAMAN KONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
NAGBHIR
|
MH-29-005-056-002/248532
(KOJABI CHAK)
|
1829005000NRG24010320240750985
|
04/03/2024
|
VAMAN RAMJI KONDEKAR
|
1829005WL051310
|
VAMAN RAMJI KONDEKAR
|
00415
|
SBIN0004712
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
A115240772399
|
|
MR WAMANRAO RAMJI KONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
NAGBHIR
|
MH-29-005-056-002/248635
(KOJABI CHAK)
|
1829005000NRG24010320240750987
|
04/03/2024
|
SARITA LILADHAR PUSAM
|
1829005WL051310
|
SARITA LILADHAR PUSAM
|
00415
|
SBIN0004712
|
1505
|
1505
|
Processed
|
25/04/2024
|
|
A115240795839
|
|
SARITA LILADHAR PUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
NAGBHIR
|
MH-29-005-056-002/249083
(KOJABI CHAK)
|
1829005000NRG24010320240750988
|
04/03/2024
|
REKHA VITTAL SHENDE
|
1829005WL051310
|
REKHA VITTAL SHENDE
|
00415
|
SBIN0004712
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240772369
|
|
MRS REKHA VITTAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
397
|
NAGBHIR
|
MH-29-005-056-002/249110
(KOJABI CHAK)
|
1829005000NRG24010320240750990
|
04/03/2024
|
DURVAS GOVINDA SHENDE
|
1829005WL051310
|
DURVAS GOVINDA SHENDE
|
00415
|
SBIN0004712
|
1561
|
1561
|
Processed
|
25/04/2024
|
|
A115240772405
|
|
MR DURWAS GOVINDA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
398
|
NAGBHIR
|
MH-29-005-056-002/249110
(KOJABI CHAK)
|
1829005000NRG24010320240750991
|
04/03/2024
|
NANDINI DURWAS SHENDE
|
1829005WL051310
|
NANDINI DURWAS SHENDE
|
00415
|
SBIN0004712
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
A115240772370
|
|
MR DURWAS GOVINDA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
399
|
NAGBHIR
|
MH-29-005-056-002/249112
(KOJABI CHAK)
|
1829005000NRG24010320240750992
|
04/03/2024
|
RANJANA VILAS SHENDE
|
1829005WL051310
|
RANJANA VILAS SHENDE
|
00415
|
SBIN0004712
|
1533
|
1533
|
Processed
|
25/04/2024
|
|
A115240795739
|
|
MRS RANJANA VILAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
400
|
NAGBHIR
|
MH-29-005-056-002/249122
(KOJABI CHAK)
|
1829005000NRG24010320240750993
|
04/03/2024
|
SARITA VIJAY RAUT
|
1829005WL051310
|
SARITA VIJAY RAUT
|
00415
|
SBIN0004712
|
1533
|
1533
|
Processed
|
25/04/2024
|
|
A115240795567
|
|
MRS SARITA VIJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
401
|
NAGBHIR
|
MH-29-005-056-002/249180
(KOJABI CHAK)
|
1829005000NRG24010320240750994
|
04/03/2024
|
DILIP MADHUKAR SHENDE
|
1829005WL051310
|
DILIP MADHUKAR SHENDE
|
00415
|
SBIN0004712
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240795858
|
|
DILIP MADHUKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
NAGBHIR
|
MH-29-005-056-002/249180
(KOJABI CHAK)
|
1829005000NRG24010320240750995
|
04/03/2024
|
RITA DILIP SHENDE
|
1829005WL051310
|
RITA DILIP SHENDE
|
00415
|
SBIN0004712
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240795857
|
|
RITA DILIP SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
NAGBHIR
|
MH-29-005-056-002/249186
(KOJABI CHAK)
|
1829005000NRG24010320240750997
|
04/03/2024
|
MANISHA NARAYAN DURVE
|
1829005WL051310
|
MANISHA NARAYAN DURVE
|
00415
|
SBIN0004712
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115240795640
|
|
MR NARAYAN MAROTI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
404
|
NAGBHIR
|
MH-29-005-056-002/249186
(KOJABI CHAK)
|
1829005000NRG24010320240750996
|
04/03/2024
|
NARAYAN MAROTI DURVE
|
1829005WL051310
|
NARAYAN MAROTI DURVE
|
00415
|
SBIN0004712
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115240795639
|
|
NARAYAN MAROTI DHURVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
405
|
NAGBHIR
|
MH-29-005-056-002/249187
(KOJABI CHAK)
|
1829005000NRG24010320240751000
|
04/03/2024
|
MAHESH DIWAKAR DHURVE
|
1829005WL051310
|
MAHESH DIWAKAR DHURVE
|
00415
|
SBIN0004712
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115240795642
|
|
MASTER MAHESH DIWAKAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
406
|
NAGBHIR
|
MH-29-005-056-002/249207
(KOJABI CHAK)
|
1829005000NRG24010320240751001
|
04/03/2024
|
AKSHAY SURESH SHENDE
|
1829005WL051310
|
AKSHAY SURESH SHENDE
|
00415
|
SBIN0004712
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240795891
|
|
MR AKSHAY SURESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
407
|
NAGBHIR
|
MH-29-005-056-002/249208
(KOJABI CHAK)
|
1829005000NRG24010320240751002
|
04/03/2024
|
YOGITA JIVAN ATRAM
|
1829005WL051310
|
YOGITA JIVAN ATRAM
|
00415
|
SBIN0004712
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
A115240795738
|
|
MRS YOGITA JIWAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
NAGBHIR
|
MH-29-005-056-002/249211
(KOJABI CHAK)
|
1829005000NRG24010320240751003
|
04/03/2024
|
RAJU RAMDAS SHENDE
|
1829005WL051310
|
RAJU RAMDAS SHENDE
|
00415
|
SBIN0004712
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115240795778
|
|
MR RAMDAS TULSIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
409
|
NAGBHIR
|
MH-29-005-056-002/249221
(KOJABI CHAK)
|
1829005000NRG24010320240751004
|
04/03/2024
|
VAISHALI GANESH MARBHATE
|
1829005WL051310
|
VAISHALI GANESH MARBHATE
|
00415
|
SBIN0004712
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240795709
|
|
MRS VAISHALI GANESH MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
410
|
NAGBHIR
|
MH-29-005-060-001/246140
(GIRGAON)
|
1829005000NRG24010320240747058
|
04/03/2024
|
ASHWINA AVINASH RAUT
|
1829005WL051110
|
ASHWINA AVINASH RAUT
|
00415
|
SBIN0004712
|
2625
|
2625
|
Processed
|
25/04/2024
|
|
A115240795648
|
|
MRS ASHVINA AVINASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
411
|
NAGBHIR
|
MH-29-005-060-001/246161
(GIRGAON)
|
1829005000NRG24040320240753703
|
04/03/2024
|
SITKURA KHATU WADHAI
|
1829005WL051438
|
SITKURA KHATU WADHAI
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240772379
|
|
SITKURA KHATUJI WADAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
412
|
NAGBHIR
|
MH-29-005-060-001/246215
(GIRGAON)
|
1829005000NRG24040320240753584
|
04/03/2024
|
MAROTI GIRJA MESHRAM
|
1829005WL051435
|
MAROTI GIRJA MESHRAM
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240772294
|
|
MAROTI GIRBHAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
413
|
NAGBHIR
|
MH-29-005-060-001/246217
(GIRGAON)
|
1829005000NRG24040320240753324
|
04/03/2024
|
CHANDRABHAGA BALAJI CHANDEKAR
|
1829005WL051423
|
CHANDRABHAGA BALAJI CHANDEKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772359
|
|
MRS CHANDRABHAGA BALAJI CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
NAGBHIR
|
MH-29-005-060-001/246234
(GIRGAON)
|
1829005000NRG24010320240747062
|
04/03/2024
|
AJAY LOHAT
|
1829005WL051110
|
AJAY LOHAT
|
00415
|
SBIN0004712
|
2625
|
2625
|
Processed
|
25/04/2024
|
|
A115240795598
|
|
MR AJAY RAMCHANDRA LOHAT
|
STATE BANK OF INDIA(508548)
|
|
415
|
NAGBHIR
|
MH-29-005-060-001/246234
(GIRGAON)
|
1829005000NRG24010320240747061
|
04/03/2024
|
CHANDAKALA RAMCHANDRA LOHAT
|
1829005WL051110
|
CHANDAKALA RAMCHANDRA LOHAT
|
00415
|
SBIN0004712
|
2625
|
2625
|
Processed
|
25/04/2024
|
|
A115240770395
|
|
MR CHANDRAKALA RAMCHANDRA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
NAGBHIR
|
MH-29-005-060-001/246265
(GIRGAON)
|
1829005000NRG24040320240753585
|
04/03/2024
|
SUDHAKAR GOVINDA SHRIRAME
|
1829005WL051435
|
SUDHAKAR GOVINDA SHRIRAME
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240770432
|
|
SUDHAKAR GOVINDA SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
417
|
NAGBHIR
|
MH-29-005-060-001/246326
(GIRGAON)
|
1829005000NRG24040320240753705
|
04/03/2024
|
LALITA CHEPTU SONKAR
|
1829005WL051438
|
LALITA CHEPTU SONKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240770398
|
|
MRS LALITA CHEPTU SONKAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
NAGBHIR
|
MH-29-005-060-001/246347
(GIRGAON)
|
1829005000NRG24010320240747063
|
04/03/2024
|
NITA PURUSHOTTAM SAHARE
|
1829005WL051110
|
NITA PURUSHOTTAM SAHARE
|
00415
|
SBIN0004712
|
2625
|
2625
|
Processed
|
25/04/2024
|
|
A115240795593
|
|
MRS NEETA PURUSHOTTAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
419
|
NAGBHIR
|
MH-29-005-060-001/246429
(GIRGAON)
|
1829005000NRG24040320240753296
|
04/03/2024
|
KUSUM KUSAN BAMBODE
|
1829005WL051422
|
KUSUM KUSAN BAMBODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772381
|
|
MRS KUSUM KUSANDAS BAMBODE
|
STATE BANK OF INDIA(508548)
|
|
420
|
NAGBHIR
|
MH-29-005-060-001/246431
(GIRGAON)
|
1829005000NRG24040320240753587
|
04/03/2024
|
SUNITA SATISH KHOBRAGADE
|
1829005WL051435
|
SUNITA SATISH KHOBRAGADE
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240795762
|
|
MRS SUNITA SATISH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
421
|
NAGBHIR
|
MH-29-005-060-001/246511
(GIRGAON)
|
1829005000NRG24040320240753746
|
04/03/2024
|
SHRIDHAR JYOTIRAM GONDANE
|
1829005WL051440
|
SHRIDHAR JYOTIRAM GONDANE
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240772388
|
|
SHRIDHAR JYOTIRAM GONDANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
422
|
NAGBHIR
|
MH-29-005-060-001/246547
(GIRGAON)
|
1829005000NRG24040320240753588
|
04/03/2024
|
SARIKA AVINASH KHOBRAGADE
|
1829005WL051435
|
SARIKA AVINASH KHOBRAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772423
|
|
MRS SARIKA AVINASH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
423
|
NAGBHIR
|
MH-29-005-060-001/246697
(GIRGAON)
|
1829005000NRG24040320240753589
|
04/03/2024
|
SAVITA HARIDAS NIKODE
|
1829005WL051435
|
SAVITA HARIDAS NIKODE
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240772360
|
|
MRS SAVITA HARIDAS NIKODE
|
STATE BANK OF INDIA(508548)
|
|
424
|
NAGBHIR
|
MH-29-005-060-001/246712
(GIRGAON)
|
1829005000NRG24040320240753297
|
04/03/2024
|
PRANAY VINOD BORKAR
|
1829005WL051422
|
PRANAY VINOD BORKAR
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240795744
|
|
PRANAY VINOD BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
NAGBHIR
|
MH-29-005-060-001/246715
(GIRGAON)
|
1829005000NRG24040320240753325
|
04/03/2024
|
WASUDEV GOPALA MESHRAM
|
1829005WL051423
|
WASUDEV GOPALA MESHRAM
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240772361
|
|
MR VASUDEO GOPAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
NAGBHIR
|
MH-29-005-060-001/246845
(GIRGAON)
|
1829005000NRG24040320240753706
|
04/03/2024
|
LATA BANDU GURNULE
|
1829005WL051438
|
LATA BANDU GURNULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795602
|
|
MRS LATABAI NAGORAV GURNULE
|
STATE BANK OF INDIA(508548)
|
|
427
|
NAGBHIR
|
MH-29-005-060-001/246881
(GIRGAON)
|
1829005000NRG24040320240753707
|
04/03/2024
|
SUNITA GURUDAS MANDALE
|
1829005WL051438
|
SUNITA GURUDAS MANDALE
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240772384
|
|
MRS SUNITA GURUDAS MANDALE
|
STATE BANK OF INDIA(508548)
|
|
428
|
NAGBHIR
|
MH-29-005-060-001/246919
(GIRGAON)
|
1829005000NRG24040320240753708
|
04/03/2024
|
BANDU PATWARI WADHAI
|
1829005WL051438
|
BANDU PATWARI WADHAI
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772380
|
|
BANDU PATWARU WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
429
|
NAGBHIR
|
MH-29-005-060-001/246935
(GIRGAON)
|
1829005000NRG24040320240753590
|
04/03/2024
|
JAYMALA NATWAR RAMTEKE
|
1829005WL051435
|
JAYMALA NATWAR RAMTEKE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795892
|
|
MRS JAYMALA NATWAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
430
|
NAGBHIR
|
MH-29-005-060-001/247030
(GIRGAON)
|
1829005000NRG24040320240753591
|
04/03/2024
|
GULAB HARI MESHRAM
|
1829005WL051435
|
GULAB HARI MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240770402
|
|
MR GULAB HARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
NAGBHIR
|
MH-29-005-060-001/247055
(GIRGAON)
|
1829005000NRG24040320240753299
|
04/03/2024
|
PAPITA ARVIND GURNULE
|
1829005WL051422
|
PAPITA ARVIND GURNULE
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240795833
|
|
MRS PAPITA ARVIND GURNULE
|
STATE BANK OF INDIA(508548)
|
|
432
|
NAGBHIR
|
MH-29-005-060-001/247166
(GIRGAON)
|
1829005000NRG24040320240753710
|
04/03/2024
|
UTTARA BHASHKAR BORKAR
|
1829005WL051438
|
UTTARA BHASHKAR BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795687
|
|
MRS UTTARA BHASHKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
NAGBHIR
|
MH-29-005-060-001/247172
(GIRGAON)
|
1829005000NRG24040320240753300
|
04/03/2024
|
LALITA PRADIP KARMENGE
|
1829005WL051422
|
LALITA PRADIP KARMENGE
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240795694
|
|
MRS LALITA KARMEGE
|
STATE BANK OF INDIA(508548)
|
|
434
|
NAGBHIR
|
MH-29-005-060-001/247188
(GIRGAON)
|
1829005000NRG24040320240753326
|
04/03/2024
|
YUVARAJ SOMAJI BORKAR
|
1829005WL051423
|
YUVARAJ SOMAJI BORKAR
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240770431
|
|
YUVRAJ SOMAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
NAGBHIR
|
MH-29-005-060-001/247292
(GIRGAON)
|
1829005000NRG24040320240753301
|
04/03/2024
|
SUBHDRA WAMAN GAHANE
|
1829005WL051422
|
SUBHDRA WAMAN GAHANE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772362
|
|
MRS SUBHADRA GAHANE
|
STATE BANK OF INDIA(508548)
|
|
436
|
NAGBHIR
|
MH-29-005-060-001/247338
(GIRGAON)
|
1829005000NRG24040320240753592
|
04/03/2024
|
MANDA KISHOR SONWANE
|
1829005WL051435
|
MANDA KISHOR SONWANE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772382
|
|
MRS MANDATAI KISHOR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
437
|
NAGBHIR
|
MH-29-005-060-001/247350
(GIRGAON)
|
1829005000NRG24040320240753302
|
04/03/2024
|
DEVTA RAMESH LOKHANDE
|
1829005WL051422
|
DEVTA RAMESH LOKHANDE
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240770430
|
|
MRS DEOTA RAMESH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
438
|
NAGBHIR
|
MH-29-005-060-001/247658
(GIRGAON)
|
1829005000NRG24010320240747064
|
04/03/2024
|
RAMBHAU SHRIHARI WADHAI
|
1829005WL051110
|
RAMBHAU SHRIHARI WADHAI
|
00415
|
SBIN0004712
|
2625
|
2625
|
Processed
|
25/04/2024
|
|
A115240795698
|
|
RAMBHAU SHRIHARI WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
439
|
NAGBHIR
|
MH-29-005-060-001/247671
(GIRGAON)
|
1829005000NRG24040320240753711
|
04/03/2024
|
RASIKA BALKRUSHNA KAWLE
|
1829005WL051438
|
RASIKA BALKRUSHNA KAWLE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772291
|
|
MRS RASIKA BALAKRUSHNA KAWALE
|
STATE BANK OF INDIA(508548)
|
|
440
|
NAGBHIR
|
MH-29-005-060-001/247680
(GIRGAON)
|
1829005000NRG24040320240753712
|
04/03/2024
|
ARUNA ARVIND BORKAR
|
1829005WL051438
|
ARUNA ARVIND BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772363
|
|
ARUNA ARVIND BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
NAGBHIR
|
MH-29-005-060-001/247819
(GIRGAON)
|
1829005000NRG24040320240753303
|
04/03/2024
|
RAMBHAOO GOVINDA NIKODE
|
1829005WL051422
|
RAMBHAOO GOVINDA NIKODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795559
|
|
MR RAMBHAU GOVINDA NIKODE
|
STATE BANK OF INDIA(508548)
|
|
442
|
NAGBHIR
|
MH-29-005-060-001/247862
(GIRGAON)
|
1829005000NRG24040320240753593
|
04/03/2024
|
KAMAL HARIDAS PENDAM
|
1829005WL051435
|
KAMAL HARIDAS PENDAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795636
|
|
MRS KAMAL HARIDAS PENDAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
NAGBHIR
|
MH-29-005-060-001/247994
(GIRGAON)
|
1829005000NRG24040320240753327
|
04/03/2024
|
NANDA BALAJI JUMLE
|
1829005WL051423
|
NANDA BALAJI JUMLE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795706
|
|
MS NANDA BALAJI JUMDE
|
STATE BANK OF INDIA(508548)
|
|
444
|
NAGBHIR
|
MH-29-005-060-001/248048
(GIRGAON)
|
1829005000NRG24040320240753328
|
04/03/2024
|
SAVITA SUDHIR JIVTODE
|
1829005WL051423
|
SAVITA SUDHIR JIVTODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795894
|
|
MRS SAVITA SUDHIR JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
445
|
NAGBHIR
|
MH-29-005-060-001/248058
(GIRGAON)
|
1829005000NRG24040320240753713
|
04/03/2024
|
JAYASHRI ARUN LENGURE
|
1829005WL051438
|
JAYASHRI ARUN LENGURE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772130
|
|
JAYSHRI ARUN LENGURE U/G ASHMITA ARUN L
|
IDBI BANK(607095)
|
|
446
|
NAGBHIR
|
MH-29-005-060-001/248109
(GIRGAON)
|
1829005000NRG24040320240753329
|
04/03/2024
|
SUNITA MUKHRU SONKAR
|
1829005WL051423
|
SUNITA MUKHRU SONKAR
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240772289
|
|
MRS SUNITA MUKHARU SONKAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
NAGBHIR
|
MH-29-005-060-001/248117
(GIRGAON)
|
1829005000NRG24040320240753305
|
04/03/2024
|
MANGALA TIKADAS SAHARE
|
1829005WL051422
|
MANGALA TIKADAS SAHARE
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240770394
|
|
MRS MANGALA TIKADAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
448
|
NAGBHIR
|
MH-29-005-060-001/248197
(GIRGAON)
|
1829005000NRG24040320240753714
|
04/03/2024
|
HENDEV GANPATI KOTHEWAR
|
1829005WL051438
|
HENDEV GANPATI KOTHEWAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795552
|
|
MR HEMDEV KOTHEWAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
NAGBHIR
|
MH-29-005-060-001/248285
(GIRGAON)
|
1829005000NRG24040320240753748
|
04/03/2024
|
SUREKHA SURESH MESHRAM
|
1829005WL051440
|
SUREKHA SURESH MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795726
|
|
MRS SUREKHA SURESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
NAGBHIR
|
MH-29-005-060-001/248364
(GIRGAON)
|
1829005000NRG24040320240753749
|
04/03/2024
|
URMILA VITTHAL SONWANE
|
1829005WL051440
|
URMILA VITTHAL SONWANE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795899
|
|
MRS URMILA VITTHAL SONWANE
|
STATE BANK OF INDIA(508548)
|
|
451
|
NAGBHIR
|
MH-29-005-060-001/248415
(GIRGAON)
|
1829005000NRG24040320240753306
|
04/03/2024
|
SUBHA PRAMOD DUDKURE
|
1829005WL051422
|
SUBHA PRAMOD DUDKURE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795654
|
|
MRS SUBHA PRAMOD DUDHAKURE
|
STATE BANK OF INDIA(508548)
|
|
452
|
NAGBHIR
|
MH-29-005-060-001/248438
(GIRGAON)
|
1829005000NRG24040320240753594
|
04/03/2024
|
SHALU BHASHKAR WADHAI
|
1829005WL051435
|
SHALU BHASHKAR WADHAI
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240772383
|
|
MRS SHALU BHASHKAR WADHAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
NAGBHIR
|
MH-29-005-060-001/248441
(GIRGAON)
|
1829005000NRG24040320240753333
|
04/03/2024
|
SHALINI DIWAKAR MASRAM
|
1829005WL051423
|
SHALINI DIWAKAR MASRAM
|
00415
|
SBIN0004712
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240795818
|
|
SHALINI DIVAKAR MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
NAGBHIR
|
MH-29-005-060-001/248463
(GIRGAON)
|
1829005000NRG24040320240753750
|
04/03/2024
|
GOPIKA DADAJI KOKODE
|
1829005WL051440
|
GOPIKA DADAJI KOKODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795594
|
|
MRS GOPIKA DADAJI KOKODE
|
STATE BANK OF INDIA(508548)
|
|
455
|
NAGBHIR
|
MH-29-005-060-001/248519
(GIRGAON)
|
1829005000NRG24010320240747066
|
04/03/2024
|
SOMESHWAR SHAMRAO DHOK
|
1829005WL051110
|
SOMESHWAR SHAMRAO DHOK
|
00415
|
SBIN0004712
|
2625
|
2625
|
Processed
|
25/04/2024
|
|
A115240795561
|
|
MR SOMOSHWAR SHAMRAO DHOK
|
STATE BANK OF INDIA(508548)
|
|
456
|
NAGBHIR
|
MH-29-005-060-001/248519
(GIRGAON)
|
1829005000NRG24010320240747067
|
04/03/2024
|
VAISHALI SOMESHWAR DHOK
|
1829005WL051110
|
VAISHALI SOMESHWAR DHOK
|
00415
|
SBIN0004712
|
2625
|
2625
|
Processed
|
25/04/2024
|
|
A115240795805
|
|
MRS VAISHALI SOMESHWAR DHOK
|
STATE BANK OF INDIA(508548)
|
|
457
|
NAGBHIR
|
MH-29-005-060-001/248572
(GIRGAON)
|
1829005000NRG24010320240747068
|
04/03/2024
|
KHATU GOPALA WADHAI
|
1829005WL051110
|
KHATU GOPALA WADHAI
|
00415
|
SBIN0004712
|
2625
|
2625
|
Processed
|
25/04/2024
|
|
A115240770393
|
|
MR KHATU GOPALA WADHAI
|
STATE BANK OF INDIA(508548)
|
|
458
|
NAGBHIR
|
MH-29-005-060-001/248596
(GIRGAON)
|
1829005000NRG24040320240753334
|
04/03/2024
|
RAJU RAMDAS CHAVRE
|
1829005WL051423
|
RAJU RAMDAS CHAVRE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772296
|
|
MR RAJU RAMDAS CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
459
|
NAGBHIR
|
MH-29-005-060-001/248598
(GIRGAON)
|
1829005000NRG24040320240753335
|
04/03/2024
|
GITA NITISH KOKODE
|
1829005WL051423
|
GITA NITISH KOKODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795578
|
|
MRS GITA KOKODE
|
STATE BANK OF INDIA(508548)
|
|
460
|
NAGBHIR
|
MH-29-005-060-001/248602
(GIRGAON)
|
1829005000NRG24040320240753751
|
04/03/2024
|
GULAB MAROTI GIRADKAR
|
1829005WL051440
|
GULAB MAROTI GIRADKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772293
|
|
GULAB MAROTI GIRADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
NAGBHIR
|
MH-29-005-060-001/248617
(GIRGAON)
|
1829005000NRG24040320240753752
|
04/03/2024
|
RUKHMABAI BHIVAJI WALKE
|
1829005WL051440
|
RUKHMABAI BHIVAJI WALKE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795665
|
|
MRS RUKMABAI BHIVAJI WALKE
|
STATE BANK OF INDIA(508548)
|
|
462
|
NAGBHIR
|
MH-29-005-060-001/248663
(GIRGAON)
|
1829005000NRG24040320240753753
|
04/03/2024
|
CHARANDAS MUKUNDA GURNULE
|
1829005WL051440
|
CHARANDAS MUKUNDA GURNULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795658
|
|
MR CHARANDAS MUKUNDA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
463
|
NAGBHIR
|
MH-29-005-060-001/248666
(GIRGAON)
|
1829005000NRG24040320240753337
|
04/03/2024
|
ANITA GURUDAS SAYAM
|
1829005WL051423
|
ANITA GURUDAS SAYAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772357
|
|
MRS ANITA GURUDAS SAYAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
NAGBHIR
|
MH-29-005-060-001/248748
(GIRGAON)
|
1829005000NRG24040320240753755
|
04/03/2024
|
PAPITA JIVAN MOHURLE
|
1829005WL051440
|
PAPITA JIVAN MOHURLE
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240795834
|
|
MRS PAPITA JIVANDAS MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
465
|
NAGBHIR
|
MH-29-005-060-001/251525
(GIRGAON)
|
1829005000NRG24040320240753756
|
04/03/2024
|
LILA PURUSHOTTAM SAYAM
|
1829005WL051440
|
LILA PURUSHOTTAM SAYAM
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240772297
|
|
MRS LILABAI PURUSHOTTAM SAYAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAGBHIR
|
MH-29-005-060-001/251530
(GIRGAON)
|
1829005000NRG24040320240753307
|
04/03/2024
|
PRATIBHA PARKASH KARMENGE
|
1829005WL051422
|
PRATIBHA PARKASH KARMENGE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795680
|
|
MRS PRATIBHA PRAKASH KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
467
|
NAGBHIR
|
MH-29-005-060-001/251537
(GIRGAON)
|
1829005000NRG24040320240753595
|
04/03/2024
|
SHARDA GANPAT CHOUKE
|
1829005WL051435
|
SHARDA GANPAT CHOUKE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772358
|
|
MRS SHARADA GANAPAT CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
468
|
NAGBHIR
|
MH-29-005-060-001/251614
(GIRGAON)
|
1829005000NRG24040320240753757
|
04/03/2024
|
GANESH RAMBHAU NIKODE
|
1829005WL051440
|
GANESH RAMBHAU NIKODE
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240795898
|
|
GANESH RAMBHAU NIKODE
|
BANK OF INDIA(508505)
|
|
469
|
NAGBHIR
|
MH-29-005-060-001/251824
(GIRGAON)
|
1829005000NRG24040320240753758
|
04/03/2024
|
SHASHIKALA RATNKAR MOHURLE
|
1829005WL051440
|
SHASHIKALA RATNKAR MOHURLE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240770392
|
|
MRS SHASHIKALA RATNAKAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
470
|
NAGBHIR
|
MH-29-005-060-001/251834
(GIRGAON)
|
1829005000NRG24040320240753759
|
04/03/2024
|
CHETNA VINOD GIRADKAR
|
1829005WL051440
|
CHETNA VINOD GIRADKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795584
|
|
MISS CHATNA VINOD GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
NAGBHIR
|
MH-29-005-060-001/251995
(GIRGAON)
|
1829005000NRG24040320240753309
|
04/03/2024
|
SARITA SUKHDEV WADHAI
|
1829005WL051422
|
SARITA SUKHDEV WADHAI
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240795562
|
|
MRS SARITA SUKHADEO WADHAI
|
STATE BANK OF INDIA(508548)
|
|
472
|
NAGBHIR
|
MH-29-005-060-001/252103
(GIRGAON)
|
1829005000NRG24040320240753717
|
04/03/2024
|
DEVENDRA RAGHUNATH CHANDEKAR
|
1829005WL051438
|
DEVENDRA RAGHUNATH CHANDEKAR
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240795659
|
|
MR DEVENDRA RAGHUNATH CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
NAGBHIR
|
MH-29-005-060-001/252109
(GIRGAON)
|
1829005000NRG24040320240753310
|
04/03/2024
|
HEMLATA SHANKAR THERKAR
|
1829005WL051422
|
HEMLATA SHANKAR THERKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772421
|
|
MS HEMALTA SHANKAR THERAKAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
NAGBHIR
|
MH-29-005-060-001/252125
(GIRGAON)
|
1829005000NRG24040320240753761
|
04/03/2024
|
RAJNI SANJAY SHENDRE
|
1829005WL051440
|
RAJNI SANJAY SHENDRE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795560
|
|
MRS RAJANI SANJAY SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
475
|
NAGBHIR
|
MH-29-005-060-001/252158
(GIRGAON)
|
1829005000NRG24040320240753312
|
04/03/2024
|
PREMILA NARENDRA GIRADKAR
|
1829005WL051422
|
PREMILA NARENDRA GIRADKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772378
|
|
MISS PREMILA GIRDKAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
NAGBHIR
|
MH-29-005-060-001/252165
(GIRGAON)
|
1829005000NRG24010320240747071
|
04/03/2024
|
MAHANANDA GURUDAS RAUT
|
1829005WL051110
|
MAHANANDA GURUDAS RAUT
|
00415
|
SBIN0004712
|
2625
|
2625
|
Processed
|
25/04/2024
|
|
A115240795691
|
|
GURUDAS TUKARAM RAUT
|
BANK OF INDIA(508505)
|
|
477
|
NAGBHIR
|
MH-29-005-060-001/252165
(GIRGAON)
|
1829005000NRG24010320240747072
|
04/03/2024
|
MAHANANDA GURUDAS RAUT
|
1829005WL051110
|
MAHANANDA GURUDAS RAUT
|
00415
|
SBIN0004712
|
2625
|
2625
|
Processed
|
25/04/2024
|
|
A115240795590
|
|
MRS MAHANANDA GURUDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
478
|
NAGBHIR
|
MH-29-005-060-001/252171
(GIRGAON)
|
1829005000NRG24040320240753718
|
04/03/2024
|
CHANDRAPRABHA NAMDEV ATRAM
|
1829005WL051438
|
CHANDRAPRABHA NAMDEV ATRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795666
|
|
MRS CHANDRAPRBHA NAMDEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
NAGBHIR
|
MH-29-005-060-001/252180
(GIRGAON)
|
1829005000NRG24040320240753762
|
04/03/2024
|
ARESH BALKRUSHNA MANDALE
|
1829005WL051440
|
ARESH BALKRUSHNA MANDALE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240770391
|
|
MR ARESH BALKRUSHNA MANDALE
|
STATE BANK OF INDIA(508548)
|
|
480
|
NAGBHIR
|
MH-29-005-060-001/252192
(GIRGAON)
|
1829005000NRG24040320240753313
|
04/03/2024
|
NIMBUNA DILIP PETKULE
|
1829005WL051422
|
NIMBUNA DILIP PETKULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795549
|
|
MRS NIMBUTAI DILIP PETKULE
|
STATE BANK OF INDIA(508548)
|
|
481
|
NAGBHIR
|
MH-29-005-060-001/252202
(GIRGAON)
|
1829005000NRG24040320240753314
|
04/03/2024
|
SUREKHA ASHOK LENGURE
|
1829005WL051422
|
SUREKHA ASHOK LENGURE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772422
|
|
SUREKHA ASHOK LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
NAGBHIR
|
MH-29-005-060-001/252206
(GIRGAON)
|
1829005000NRG24040320240753764
|
04/03/2024
|
TARACHAND HARIJI WAKDE
|
1829005WL051440
|
TARACHAND HARIJI WAKDE
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240795688
|
|
MR TARACHAND HARI WAKDE
|
STATE BANK OF INDIA(508548)
|
|
483
|
NAGBHIR
|
MH-29-005-060-001/252208
(GIRGAON)
|
1829005000NRG24040320240753341
|
04/03/2024
|
LALITA WANMALI NIKODE
|
1829005WL051423
|
LALITA WANMALI NIKODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795582
|
|
MRS LALITA VANAMALI NIKODE
|
STATE BANK OF INDIA(508548)
|
|
484
|
NAGBHIR
|
MH-29-005-060-001/252210
(GIRGAON)
|
1829005000NRG24040320240753342
|
04/03/2024
|
SHALU JAGDISH RAHUT
|
1829005WL051423
|
SHALU JAGDISH RAHUT
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795783
|
|
MR JAGDISH VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
485
|
NAGBHIR
|
MH-29-005-060-001/252212
(GIRGAON)
|
1829005000NRG24040320240753315
|
04/03/2024
|
KISHOR PRABHAKAR RAMTEKE
|
1829005WL051422
|
KISHOR PRABHAKAR RAMTEKE
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240795681
|
|
MR KISHOR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
486
|
NAGBHIR
|
MH-29-005-060-001/252222
(GIRGAON)
|
1829005000NRG24040320240753343
|
04/03/2024
|
SAVITA VILAS SONWANE
|
1829005WL051423
|
SAVITA VILAS SONWANE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795635
|
|
JAIBAJRANGBALI MAHILABACHATGAT ZADBORI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
487
|
NAGBHIR
|
MH-29-005-060-001/252234
(GIRGAON)
|
1829005000NRG24040320240753344
|
04/03/2024
|
KOMAL KISHOR SHENDE
|
1829005WL051423
|
KOMAL KISHOR SHENDE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795830
|
|
MRS KOMAL KISHOR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
488
|
NAGBHIR
|
MH-29-005-060-001/252235
(GIRGAON)
|
1829005000NRG24040320240753765
|
04/03/2024
|
VAISHALI KASHINATH SAHARE
|
1829005WL051440
|
VAISHALI KASHINATH SAHARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795583
|
|
MRS VAISHALI KASHINATH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
489
|
NAGBHIR
|
MH-29-005-060-001/252237
(GIRGAON)
|
1829005000NRG24040320240753316
|
04/03/2024
|
DIPAK KHATU WADHAI
|
1829005WL051422
|
DIPAK KHATU WADHAI
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240795678
|
|
MR DIPAK KHATUJI WADAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
NAGBHIR
|
MH-29-005-060-001/252253
(GIRGAON)
|
1829005000NRG24040320240753345
|
04/03/2024
|
SHALINI AMIT LOHAT
|
1829005WL051423
|
SHALINI AMIT LOHAT
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240795597
|
|
MRS SHALINI AMIT LOHAT
|
STATE BANK OF INDIA(508548)
|
|
491
|
NAGBHIR
|
MH-29-005-060-001/252271
(GIRGAON)
|
1829005000NRG24040320240753346
|
04/03/2024
|
MUKHARU HARI ZODE
|
1829005WL051423
|
MUKHARU HARI ZODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795585
|
|
MUKHARU HARIJI ZODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
492
|
NAGBHIR
|
MH-29-005-060-001/252307
(GIRGAON)
|
1829005000NRG24040320240753720
|
04/03/2024
|
RAVINDRA RAMDAS BORKAR
|
1829005WL051438
|
RAVINDRA RAMDAS BORKAR
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240795622
|
|
MR RAVINDR RAMDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
NAGBHIR
|
MH-29-005-060-001/252319-A
(GIRGAON)
|
1829005000NRG24040320240753347
|
04/03/2024
|
KAVITA DEVIDAS SHENDE
|
1829005WL051423
|
KAVITA DEVIDAS SHENDE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795707
|
|
MRS KAVITA DEVIDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
494
|
NAGBHIR
|
MH-29-005-060-001/252321
(GIRGAON)
|
1829005000NRG24040320240753317
|
04/03/2024
|
SUNANA VINOD MESHRAM
|
1829005WL051422
|
SUNANA VINOD MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795763
|
|
MRS SUNANDA VINOD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
NAGBHIR
|
MH-29-005-060-001/252337
(GIRGAON)
|
1829005000NRG24040320240753598
|
04/03/2024
|
ANUSAYA VINOD HATWADE
|
1829005WL051435
|
ANUSAYA VINOD HATWADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795704
|
|
ANUSAYA VINOD HATVADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
496
|
NAGBHIR
|
MH-29-005-060-001/252339
(GIRGAON)
|
1829005000NRG24040320240753318
|
04/03/2024
|
KUNDA RAMDAS BORKAR
|
1829005WL051422
|
KUNDA RAMDAS BORKAR
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240795810
|
|
MRS KUNDA RAMDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
NAGBHIR
|
MH-29-005-060-001/252343
(GIRGAON)
|
1829005000NRG24040320240753348
|
04/03/2024
|
SANDIP MIRGU SHENDE
|
1829005WL051423
|
SANDIP MIRGU SHENDE
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240795817
|
|
MR SANDIP MAGRUJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
498
|
NAGBHIR
|
MH-29-005-060-001/252348
(GIRGAON)
|
1829005000NRG24040320240753721
|
04/03/2024
|
VISHAKHA VILAS NERKAR
|
1829005WL051438
|
VISHAKHA VILAS NERKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795832
|
|
MRS VISHAKHA VILAS NERKAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
NAGBHIR
|
MH-29-005-060-001/252375
(GIRGAON)
|
1829005000NRG24040320240753319
|
04/03/2024
|
DHANASHRI VINOD JIVTODE
|
1829005WL051422
|
DHANASHRI VINOD JIVTODE
|
00415
|
SBIN0004712
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240795791
|
|
MRS DHANASHRI VINOD JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
500
|
NAGBHIR
|
MH-29-005-060-001/252381
(GIRGAON)
|
1829005000NRG24040320240753349
|
04/03/2024
|
TARACHAND SAKHARAM SHENDE
|
1829005WL051423
|
TARACHAND SAKHARAM SHENDE
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240795631
|
|
MR TARACHANDRA SAKHARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
501
|
NAGBHIR
|
MH-29-005-060-001/252415
(GIRGAON)
|
1829005000NRG24040320240753320
|
04/03/2024
|
VINOD DIWAKAR NIKODE
|
1829005WL051422
|
VINOD DIWAKAR NIKODE
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240795656
|
|
MR VINOD DIWAKAR NIKODE
|
STATE BANK OF INDIA(508548)
|
|
502
|
NAGBHIR
|
MH-29-005-060-001/252421
(GIRGAON)
|
1829005000NRG24040320240753599
|
04/03/2024
|
DIPALI AMOL KOKODE
|
1829005WL051435
|
DIPALI AMOL KOKODE
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240795786
|
|
MRS DIPALI AMOL KOKODE
|
STATE BANK OF INDIA(508548)
|
|
503
|
NAGBHIR
|
MH-29-005-060-001/252453
(GIRGAON)
|
1829005000NRG24040320240753600
|
04/03/2024
|
SUREKHA YAMRAJ NIKURE
|
1829005WL051435
|
SUREKHA YAMRAJ NIKURE
|
00415
|
SBIN0004712
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240795893
|
|
SUREKHA YAMRAAJ NIKHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
NAGBHIR
|
MH-29-005-060-001/252460
(GIRGAON)
|
1829005000NRG24040320240753601
|
04/03/2024
|
JAYSHRI DIVAKAR DHOK
|
1829005WL051435
|
JAYSHRI DIVAKAR DHOK
|
00415
|
SBIN0004712
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240795831
|
|
MR DIWAKAR TANTU DHOK
|
STATE BANK OF INDIA(508548)
|
|
505
|
NAGBHIR
|
MH-29-005-060-001/252475
(GIRGAON)
|
1829005000NRG24040320240753321
|
04/03/2024
|
KALPANA RVINDRA WADHAI
|
1829005WL051422
|
KALPANA RVINDRA WADHAI
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795790
|
|
MRS KALPNA RAVIDRA VADHAI
|
STATE BANK OF INDIA(508548)
|
|
506
|
NAGBHIR
|
MH-29-005-060-001/252489
(GIRGAON)
|
1829005000NRG24040320240753322
|
04/03/2024
|
PUPALI ARVIND PETKULE
|
1829005WL051422
|
PUPALI ARVIND PETKULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795634
|
|
MRS RUPALI ARVIND PETKULE
|
STATE BANK OF INDIA(508548)
|
|
507
|
NAGBHIR
|
MH-29-005-060-002/246731
(GIRGAON)
|
1829005000NRG24040320240753768
|
04/03/2024
|
FARMA SAKUR SHEIKH
|
1829005WL051440
|
FARMA SAKUR SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795600
|
|
MRS FATMA SHAKUR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
508
|
NAGBHIR
|
MH-29-005-060-002/246733
(GIRGAON)
|
1829005000NRG24040320240753722
|
04/03/2024
|
SANGIRA BASRUDDIN SHEIKH AMIN
|
1829005WL051438
|
SANGIRA BASRUDDIN SHEIKH AMIN
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795599
|
|
MRS SAGIRA BASARUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
509
|
NAGBHIR
|
MH-29-005-060-002/246735
(GIRGAON)
|
1829005000NRG24040320240753323
|
04/03/2024
|
HASIMA AJIM SHEIKH
|
1829005WL051422
|
HASIMA AJIM SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795787
|
|
HASHIMA SHEIKH KAWAT
|
BANK OF INDIA(508505)
|
|
510
|
NAGBHIR
|
MH-29-005-060-002/247494
(GIRGAON)
|
1829005000NRG24040320240753769
|
04/03/2024
|
HASIMA MAHMADRAFI SHEIKH
|
1829005WL051440
|
HASIMA MAHMADRAFI SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795784
|
|
MRS HASIMA MORAFI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
511
|
NAGBHIR
|
MH-29-005-060-002/247724
(GIRGAON)
|
1829005000NRG24040320240753770
|
04/03/2024
|
SAPINA MALANG SHEIKH
|
1829005WL051440
|
SAPINA MALANG SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772299
|
|
SAPINA MALANG SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
512
|
NAGBHIR
|
MH-29-005-060-002/247748
(GIRGAON)
|
1829005000NRG24040320240753723
|
04/03/2024
|
SHARIFA RAMJAN SHEIKH
|
1829005WL051438
|
SHARIFA RAMJAN SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772298
|
|
MRS SARIFA RAMJAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
513
|
NAGBHIR
|
MH-29-005-060-002/248085
(GIRGAON)
|
1829005000NRG24040320240753603
|
04/03/2024
|
SUSHILA TULSHIRAM RAHUT
|
1829005WL051435
|
SUSHILA TULSHIRAM RAHUT
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795558
|
|
MRS SUSHILABAI TULSHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
514
|
NAGBHIR
|
MH-29-005-060-002/252178
(GIRGAON)
|
1829005000NRG24040320240753604
|
04/03/2024
|
NURTAJ NASIM SHEIKH
|
1829005WL051435
|
NURTAJ NASIM SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795581
|
|
MRS NURTAJ NASIM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
515
|
NAGBHIR
|
MH-29-005-060-002/252328
(GIRGAON)
|
1829005000NRG24040320240753351
|
04/03/2024
|
SONU DEVANAND GURNULE
|
1829005WL051423
|
SONU DEVANAND GURNULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795835
|
|
MRS SONU DEWANAND GURNULE
|
STATE BANK OF INDIA(508548)
|
|
516
|
NAGBHIR
|
MH-29-005-060-002/252350
(GIRGAON)
|
1829005000NRG24010320240747073
|
04/03/2024
|
ASMA SAMIR SHEKH
|
1829005WL051110
|
ASMA SAMIR SHEKH
|
00415
|
SBIN0004712
|
2625
|
2625
|
Processed
|
25/04/2024
|
|
A115240795728
|
|
MRS ASAMAPARVIN SAMIR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
517
|
NAGBHIR
|
MH-29-005-060-002/252369
(GIRGAON)
|
1829005000NRG24040320240753771
|
04/03/2024
|
HASENA PYARU SHIEKH
|
1829005WL051440
|
HASENA PYARU SHIEKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795785
|
|
MRS HASENA PYARU SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
518
|
NAGBHIR
|
MH-29-005-060-002/252373
(GIRGAON)
|
1829005000NRG24040320240753352
|
04/03/2024
|
MONALI VAISHNAV MENDULKAR
|
1829005WL051423
|
MONALI VAISHNAV MENDULKAR
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240795727
|
|
MISS MONALI VAISHNAV MENDULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325278
|
325278
|
|
|
|
|
|
|
|
|
519
|
NAGBHIR
|
MH-29-005-047-001/134
(GANGASAGAR HETI)
|
1829005000NRG24040320240754755
|
04/03/2024
|
HOMRAJ SHANKAR MASKE
|
1829005WL051496
|
HOMRAJ SHANKAR MASKE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240795555
|
|
HOMARAJ SHANKAR MHASKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
520
|
NAGBHIR
|
MH-29-005-047-001/195
(GANGASAGAR HETI)
|
1829005000NRG24040320240754762
|
04/03/2024
|
HIRAMAN SUDAM NANHE
|
1829005WL051496
|
HIRAMAN SUDAM NANHE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240795647
|
|
MR HIRAMAN SUDAM NANHE
|
STATE BANK OF INDIA(508548)
|
|
521
|
NAGBHIR
|
MH-29-005-047-001/233
(GANGASAGAR HETI)
|
1829005000NRG24040320240754763
|
04/03/2024
|
MAROTI JAGO KUMBHALE
|
1829005WL051496
|
MAROTI JAGO KUMBHALE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240795653
|
|
MAROTI JAGO KUNBHALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
522
|
NAGBHIR
|
MH-29-005-047-001/69
(GANGASAGAR HETI)
|
1829005000NRG24040320240754773
|
04/03/2024
|
VISHWANATH JAGO KUMBHARE
|
1829005WL051496
|
VISHWANATH JAGO KUMBHARE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240772302
|
|
MR VISHVANATH JAGO KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
523
|
NAGBHIR
|
MH-29-005-047-001/99
(GANGASAGAR HETI)
|
1829005000NRG24040320240754777
|
04/03/2024
|
PRADIP BALKRUSHNA TORE
|
1829005WL051496
|
PRADIP BALKRUSHNA TORE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240795754
|
|
MR PRADIP BALKRUSHNA TORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15575
|
15575
|
|
|
|
|
|
|
|
|
524
|
NAGBHIR
|
MH-29-005-044-001/242872
(DEVPAYLI)
|
1829005000NRG24010320240746599
|
04/03/2024
|
MANGALA SONBA GAHANE
|
1829005WL051067
|
MANGALA SONBA GAHANE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772311
|
|
MR MANGALA SONABA GOHANE
|
STATE BANK OF INDIA(508548)
|
|
525
|
NAGBHIR
|
MH-29-005-044-001/242885
(DEVPAYLI)
|
1829005000NRG24010320240746630
|
04/03/2024
|
JYOTI NAVLAJI NANHE
|
1829005WL051068
|
JYOTI NAVLAJI NANHE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240770427
|
|
MRS JYOTI NAWALAJI NANHE
|
STATE BANK OF INDIA(508548)
|
|
526
|
NAGBHIR
|
MH-29-005-044-001/242937
(DEVPAYLI)
|
1829005000NRG24010320240747017
|
04/03/2024
|
VISHAKHA VIJAY BHOPULKAR
|
1829005WL051105
|
VISHAKHA VIJAY BHOPULKAR
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240770368
|
|
MRS VISHAKHA VIJAY BHOPULKAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
NAGBHIR
|
MH-29-005-044-001/242995
(DEVPAYLI)
|
1829005000NRG24010320240746601
|
04/03/2024
|
WASUDEO BINA BORGHARE
|
1829005WL051067
|
WASUDEO BINA BORGHARE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240770366
|
|
MR WASUDEO GHINA BORGHARE
|
STATE BANK OF INDIA(508548)
|
|
528
|
NAGBHIR
|
MH-29-005-044-001/243009
(DEVPAYLI)
|
1829005000NRG24010320240746602
|
04/03/2024
|
SHASHIKALA ANIL NAVGHADE
|
1829005WL051067
|
SHASHIKALA ANIL NAVGHADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772306
|
|
MRS SHASHIKALA ANIL NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
529
|
NAGBHIR
|
MH-29-005-044-001/243021
(DEVPAYLI)
|
1829005000NRG24010320240747018
|
04/03/2024
|
AKSHAY NOMESHWER KUMHALE
|
1829005WL051105
|
AKSHAY NOMESHWER KUMHALE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240795591
|
|
MR AKSHAY NOMESHWAR KUMARE
|
STATE BANK OF INDIA(508548)
|
|
530
|
NAGBHIR
|
MH-29-005-044-001/243052
(DEVPAYLI)
|
1829005000NRG24010320240746634
|
04/03/2024
|
PRAVIN TAMDEV SAYAM
|
1829005WL051068
|
PRAVIN TAMDEV SAYAM
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795761
|
|
PRAVIN TAMDEV SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
NAGBHIR
|
MH-29-005-044-001/243140
(DEVPAYLI)
|
1829005000NRG24010320240747019
|
04/03/2024
|
MIRA DADAJI MESHRAM
|
1829005WL051105
|
MIRA DADAJI MESHRAM
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240770374
|
|
MRS MEERA DADAJI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
NAGBHIR
|
MH-29-005-044-001/243226
(DEVPAYLI)
|
1829005000NRG24010320240746603
|
04/03/2024
|
HOMRAJ SHIWANKAR
|
1829005WL051067
|
HOMRAJ SHIWANKAR
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795633
|
|
MR HOMRAJ PATWALU SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
NAGBHIR
|
MH-29-005-044-001/243240
(DEVPAYLI)
|
1829005000NRG24010320240746635
|
04/03/2024
|
AMRUT KESHAV KUMBHARE
|
1829005WL051068
|
AMRUT KESHAV KUMBHARE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795592
|
|
MRS MIRA AMRUT KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
534
|
NAGBHIR
|
MH-29-005-044-001/243316
(DEVPAYLI)
|
1829005000NRG24010320240746636
|
04/03/2024
|
RENUKA NAMDEV NAWAGHADE
|
1829005WL051068
|
RENUKA NAMDEV NAWAGHADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795775
|
|
MRS RENUKA NAMDEO NAWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
535
|
NAGBHIR
|
MH-29-005-044-001/243340
(DEVPAYLI)
|
1829005000NRG24010320240746604
|
04/03/2024
|
Sunanda Kohpare
|
1829005WL051067
|
Sunanda Kohpare
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772307
|
|
MRS SUNANDA DHANPAL KOHPARE
|
STATE BANK OF INDIA(508548)
|
|
536
|
NAGBHIR
|
MH-29-005-044-001/243481
(DEVPAYLI)
|
1829005000NRG24010320240746637
|
04/03/2024
|
RAMKRISHNA SHRIRAM KULMETHE
|
1829005WL051068
|
RAMKRISHNA SHRIRAM KULMETHE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240770421
|
|
MR RAMKRISHNA SHRIRAM KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
537
|
NAGBHIR
|
MH-29-005-044-001/243595
(DEVPAYLI)
|
1829005000NRG24010320240746605
|
04/03/2024
|
RAMAJI SAKHARAM BHURSE
|
1829005WL051067
|
RAMAJI SAKHARAM BHURSE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240770428
|
|
MR RAMAJI SAKHARAM BHURASE
|
STATE BANK OF INDIA(508548)
|
|
538
|
NAGBHIR
|
MH-29-005-044-001/243705
(DEVPAYLI)
|
1829005000NRG24010320240746606
|
04/03/2024
|
BHARTI SOMESHWAR BANVE
|
1829005WL051067
|
BHARTI SOMESHWAR BANVE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795702
|
|
MRS BHARATI SOMESHWAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
539
|
NAGBHIR
|
MH-29-005-044-001/243720
(DEVPAYLI)
|
1829005000NRG24010320240746607
|
04/03/2024
|
DILESHWARI SWAPNIL MASURKAR
|
1829005WL051067
|
DILESHWARI SWAPNIL MASURKAR
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240770404
|
|
MRS DILESHWARI SWAPNIL SWAPNIL MASURKAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
NAGBHIR
|
MH-29-005-044-001/243726
(DEVPAYLI)
|
1829005000NRG24010320240746638
|
04/03/2024
|
VINAYAK PATWALU BORGHARE
|
1829005WL051068
|
VINAYAK PATWALU BORGHARE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240770380
|
|
VINAYAK PATWARU BORGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
NAGBHIR
|
MH-29-005-044-001/243804
(DEVPAYLI)
|
1829005000NRG24010320240746608
|
04/03/2024
|
KASHINATH GANGOJI NAWGHADE
|
1829005WL051067
|
KASHINATH GANGOJI NAWGHADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772303
|
|
MR KASHINATH GANGOJI NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
542
|
NAGBHIR
|
MH-29-005-044-001/243887
(DEVPAYLI)
|
1829005000NRG24010320240746641
|
04/03/2024
|
RAVINDRA NAMDEO KALMULWAR
|
1829005WL051068
|
RAVINDRA NAMDEO KALMULWAR
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240770429
|
|
MR RAVINDRA NAMDEO KALMULWAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
NAGBHIR
|
MH-29-005-044-001/243903
(DEVPAYLI)
|
1829005000NRG24010320240747028
|
04/03/2024
|
AMOL SHYAMRAW BHOYAR
|
1829005WL051107
|
AMOL SHYAMRAW BHOYAR
|
00415
|
SBIN0009299
|
1029
|
1029
|
Processed
|
25/04/2024
|
|
A115240770401
|
|
MR AMOL RAMRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
NAGBHIR
|
MH-29-005-044-001/243908
(DEVPAYLI)
|
1829005000NRG24010320240746642
|
04/03/2024
|
SHRIRAM BALAJI LENGURE
|
1829005WL051068
|
SHRIRAM BALAJI LENGURE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772305
|
|
MR SHRIRAM BALAJI LENGURE
|
STATE BANK OF INDIA(508548)
|
|
545
|
NAGBHIR
|
MH-29-005-044-001/243918
(DEVPAYLI)
|
1829005000NRG24010320240746643
|
04/03/2024
|
HOMDEO RAGHUNATH KULE
|
1829005WL051068
|
HOMDEO RAGHUNATH KULE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772364
|
|
MR HOMDEO RAGHUNATH KULE
|
STATE BANK OF INDIA(508548)
|
|
546
|
NAGBHIR
|
MH-29-005-044-001/243924
(DEVPAYLI)
|
1829005000NRG24010320240746644
|
04/03/2024
|
ARUN RAGHUNATH KULE
|
1829005WL051068
|
ARUN RAGHUNATH KULE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772304
|
|
MR ARUN RAGHUNATH KULE
|
STATE BANK OF INDIA(508548)
|
|
547
|
NAGBHIR
|
MH-29-005-044-001/243954
(DEVPAYLI)
|
1829005000NRG24010320240746609
|
04/03/2024
|
SWEETI SHARAD THAKARE
|
1829005WL051067
|
SWEETI SHARAD THAKARE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795774
|
|
MISS SWITI SHARAD THAKARE
|
STATE BANK OF INDIA(508548)
|
|
548
|
NAGBHIR
|
MH-29-005-044-001/243960
(DEVPAYLI)
|
1829005000NRG24010320240746610
|
04/03/2024
|
SAVITA BABAN KULMETHE
|
1829005WL051067
|
SAVITA BABAN KULMETHE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772309
|
|
MR BABAN GOVINDA KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
549
|
NAGBHIR
|
MH-29-005-044-001/243983
(DEVPAYLI)
|
1829005000NRG24010320240746611
|
04/03/2024
|
HARIDAS SITARAM PENDAM
|
1829005WL051067
|
HARIDAS SITARAM PENDAM
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240770426
|
|
MR HARIDAS SITARAM PENDAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
NAGBHIR
|
MH-29-005-044-001/244003
(DEVPAYLI)
|
1829005000NRG24010320240746645
|
04/03/2024
|
REKHA MADHUKAR MURSKAR
|
1829005WL051068
|
REKHA MADHUKAR MURSKAR
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772418
|
|
MRS REKHA MADHUKAR MURASKAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
NAGBHIR
|
MH-29-005-044-001/244063
(DEVPAYLI)
|
1829005000NRG24010320240746612
|
04/03/2024
|
ALKA DNYANESHWAR KUMBHARE
|
1829005WL051067
|
ALKA DNYANESHWAR KUMBHARE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240770372
|
|
ALKA DNYANESHWAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
NAGBHIR
|
MH-29-005-044-001/244079
(DEVPAYLI)
|
1829005000NRG24010320240747030
|
04/03/2024
|
GAYATRI YOGESHWAR CHANEKAR
|
1829005WL051107
|
GAYATRI YOGESHWAR CHANEKAR
|
00415
|
SBIN0009299
|
1029
|
1029
|
Processed
|
25/04/2024
|
|
A115240795710
|
|
MISS GAYATRI YOGESHWAR CHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
NAGBHIR
|
MH-29-005-044-001/244079
(DEVPAYLI)
|
1829005000NRG24010320240747029
|
04/03/2024
|
SANDHYA YOGESHWAR CHANEKAR
|
1829005WL051107
|
SANDHYA YOGESHWAR CHANEKAR
|
00415
|
SBIN0009299
|
1029
|
1029
|
Processed
|
25/04/2024
|
|
A115240772417
|
|
MRS SANDHYATAI YOGESHWAR CHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
NAGBHIR
|
MH-29-005-044-001/244097
(DEVPAYLI)
|
1829005000NRG24010320240746613
|
04/03/2024
|
REKHA DHANPAL NAWGHADE
|
1829005WL051067
|
REKHA DHANPAL NAWGHADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772308
|
|
MRS REKHA DHANPAL NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
555
|
NAGBHIR
|
MH-29-005-044-001/244116
(DEVPAYLI)
|
1829005000NRG24010320240746614
|
04/03/2024
|
DHARMENDRA MURLIDHAR NAVGHADE
|
1829005WL051067
|
DHARMENDRA MURLIDHAR NAVGHADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240770375
|
|
MR DHARMENDRA MURLIDHAR NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
556
|
NAGBHIR
|
MH-29-005-044-001/244190
(DEVPAYLI)
|
1829005000NRG24010320240746646
|
04/03/2024
|
SUNIL ZINGAR NAWGHADE
|
1829005WL051068
|
SUNIL ZINGAR NAWGHADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240770397
|
|
MR SUNIL ZINGAR NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
557
|
NAGBHIR
|
MH-29-005-044-001/244197
(DEVPAYLI)
|
1829005000NRG24010320240746615
|
04/03/2024
|
PREMILA VASANT NAVGHADE
|
1829005WL051067
|
PREMILA VASANT NAVGHADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772312
|
|
MRS PREMILA WASANT NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
558
|
NAGBHIR
|
MH-29-005-044-001/245894
(DEVPAYLI)
|
1829005000NRG24010320240747021
|
04/03/2024
|
MIRA SAMPAT KUMBHARE
|
1829005WL051105
|
MIRA SAMPAT KUMBHARE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772310
|
|
MRS SUNITA SAMPAT KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
559
|
NAGBHIR
|
MH-29-005-044-001/245925
(DEVPAYLI)
|
1829005000NRG24010320240746616
|
04/03/2024
|
UTTAM KEWALRAM DESHMUKH
|
1829005WL051067
|
UTTAM KEWALRAM DESHMUKH
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240770367
|
|
MR UTTAM KEVALRAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
560
|
NAGBHIR
|
MH-29-005-044-001/245928
(DEVPAYLI)
|
1829005000NRG24010320240746617
|
04/03/2024
|
PORNIMA PRAVIN NAVGHADE
|
1829005WL051067
|
PORNIMA PRAVIN NAVGHADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795655
|
|
MR PORNIMA TULSHIRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
NAGBHIR
|
MH-29-005-044-001/245930
(DEVPAYLI)
|
1829005000NRG24010320240746648
|
04/03/2024
|
BHAGYASHREE NITESH NAVGHADE
|
1829005WL051068
|
BHAGYASHREE NITESH NAVGHADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795755
|
|
Miss. BHAGYASHRI SHAMRAV MHASKEY
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
NAGBHIR
|
MH-29-005-044-001/245931
(DEVPAYLI)
|
1829005000NRG24010320240746618
|
04/03/2024
|
SHITAL SUNIL ADE
|
1829005WL051067
|
SHITAL SUNIL ADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795703
|
|
MRS SHITAL SUNIL ADE
|
STATE BANK OF INDIA(508548)
|
|
563
|
NAGBHIR
|
MH-29-005-044-001/245947
(DEVPAYLI)
|
1829005000NRG24010320240746649
|
04/03/2024
|
MANISHA GIRIDHAR BADAN
|
1829005WL051068
|
MANISHA GIRIDHAR BADAN
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795705
|
|
MRS MANISHA BADAN
|
STATE BANK OF INDIA(508548)
|
|
564
|
NAGBHIR
|
MH-29-005-044-001/245949
(DEVPAYLI)
|
1829005000NRG24010320240747022
|
04/03/2024
|
KAMLA BIRBAL NANHE
|
1829005WL051105
|
KAMLA BIRBAL NANHE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240770373
|
|
MRS KAMALBAI BIRBAL NANHE
|
STATE BANK OF INDIA(508548)
|
|
565
|
NAGBHIR
|
MH-29-005-044-001/245953
(DEVPAYLI)
|
1829005000NRG24010320240747023
|
04/03/2024
|
LEENA RAHUL KHEWALE
|
1829005WL051105
|
LEENA RAHUL KHEWALE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795880
|
|
LINA SURESH ABHARE
|
BANK OF INDIA(508505)
|
|
566
|
NAGBHIR
|
MH-29-005-044-001/245957
(DEVPAYLI)
|
1829005000NRG24010320240746651
|
04/03/2024
|
MANDA PRABHAKAR KULE
|
1829005WL051068
|
MANDA PRABHAKAR KULE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240770365
|
|
MANDA PRABHU KULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
NAGBHIR
|
MH-29-005-044-001/245977
(DEVPAYLI)
|
1829005000NRG24010320240746620
|
04/03/2024
|
KAJAL DIPAK NANHE
|
1829005WL051067
|
KAJAL DIPAK NANHE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772129
|
|
MRS KAJAL DIPAK NANHE
|
STATE BANK OF INDIA(508548)
|
|
568
|
NAGBHIR
|
MH-29-005-047-001/184
(GANGASAGAR HETI)
|
1829005000NRG24040320240754761
|
04/03/2024
|
EKNATH VASANTA DANDEKAR
|
1829005WL051496
|
EKNATH VASANTA DANDEKAR
|
00415
|
SBIN0009299
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240795821
|
|
MR EKNATH VASANT DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72541
|
72541
|
|
|
|
|
|
|
|
|
569
|
NAGBHIR
|
MH-29-005-002-001/252005
(KANPA)
|
1829005000NRG24010320240750595
|
04/03/2024
|
PRAMOD LAXMAN GURPUDE
|
1829005WL051297
|
PRAMOD LAXMAN GURPUDE
|
00415
|
SBIN0011424
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115240795621
|
|
MR PRAMOD LAXAMAN GURPUDE
|
STATE BANK OF INDIA(508548)
|
|
570
|
NAGBHIR
|
MH-29-005-005-001/249644
(MANGLI)
|
1829005000NRG24040320240751125
|
04/03/2024
|
RAVINDRA SRIKRUSNA MANGAR
|
1829005WL051326
|
RAVINDRA SRIKRUSNA MANGAR
|
00415
|
SBIN0011424
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240772340
|
|
RAVINDRA SHRIKRUSHNA MANGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
NAGBHIR
|
MH-29-005-005-001/250159
(MANGLI)
|
1829005000NRG24040320240751142
|
04/03/2024
|
PURVA SHIVRAJ DESHMUKH
|
1829005WL051326
|
PURVA SHIVRAJ DESHMUKH
|
00415
|
SBIN0011424
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240795770
|
|
PURVA SHIVRAJ DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
NAGBHIR
|
MH-29-005-005-001/254985
(MANGLI)
|
1829005000NRG24040320240751231
|
04/03/2024
|
CHAYA MAHADEV MARBHATE
|
1829005WL051326
|
CHAYA MAHADEV MARBHATE
|
00415
|
SBIN0011424
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240795663
|
|
MR MAHADEV SHRAWAN MARBATE
|
STATE BANK OF INDIA(508548)
|
|
573
|
NAGBHIR
|
MH-29-005-005-001/254985
(MANGLI)
|
1829005000NRG24040320240751230
|
04/03/2024
|
MAHADEV SHRAVAN MARBHATE
|
1829005WL051326
|
MAHADEV SHRAVAN MARBHATE
|
00415
|
SBIN0011424
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240772389
|
|
MR MAHADEV SHRAWAN MARBATE
|
STATE BANK OF INDIA(508548)
|
|
574
|
NAGBHIR
|
MH-29-005-005-001/255190
(MANGLI)
|
1829005000NRG24040320240751261
|
04/03/2024
|
SHANKAR BISAN DESHMUKH
|
1829005WL051326
|
SHANKAR BISAN DESHMUKH
|
00415
|
SBIN0011424
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115240795644
|
|
MR SHANKAR BISAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
575
|
NAGBHIR
|
MH-29-005-005-001/255215
(MANGLI)
|
1829005000NRG24040320240751272
|
04/03/2024
|
BHARTI SURAJ PANSE
|
1829005WL051326
|
BHARTI SURAJ PANSE
|
00415
|
SBIN0011424
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240795823
|
|
Miss. BHARTI MUKHARU MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
NAGBHIR
|
MH-29-005-033-001/236624
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751514
|
04/03/2024
|
SUBHASH NILKANTH SHENDE
|
1829005WL051339
|
SUBHASH NILKANTH SHENDE
|
00415
|
SBIN0011424
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240795725
|
|
MR SUBHASH NILKANTH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
577
|
NAGBHIR
|
MH-29-005-033-001/270
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751550
|
04/03/2024
|
GAJANAN BHIKAJI PANDAV
|
1829005WL051339
|
GAJANAN BHIKAJI PANDAV
|
00415
|
SBIN0011424
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240795565
|
|
MR GAJANAN BHIKKA PANDAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10978
|
10978
|
|
|
|
|
|
|
|
|
578
|
NAGBHIR
|
MH-29-005-002-001/250994
(KANPA)
|
1829005000NRG24010320240750579
|
04/03/2024
|
SANDIP RAMAJI RAMTEKE
|
1829005WL051297
|
SANDIP RAMAJI RAMTEKE
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240772196
|
|
SANDIP RAMAJI RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
NAGBHIR
|
MH-29-005-002-001/251077
(KANPA)
|
1829005000NRG24010320240750581
|
04/03/2024
|
SANGITA SURESH BHANDE
|
1829005WL051297
|
SANGITA SURESH BHANDE
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240772095
|
|
SANGITA SURESHA BHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
NAGBHIR
|
MH-29-005-002-001/251077
(KANPA)
|
1829005000NRG24010320240750580
|
04/03/2024
|
SURESH SRIRAM BHANDE
|
1829005WL051297
|
SURESH SRIRAM BHANDE
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240772192
|
|
Mr. SURESH SHRIRAM BHANDE
|
INDIAN BANK(607105)
|
|
581
|
NAGBHIR
|
MH-29-005-002-001/251423
(KANPA)
|
1829005000NRG24010320240750582
|
04/03/2024
|
KARISHMA JITENDRA SAHARE
|
1829005WL051297
|
KARISHMA JITENDRA SAHARE
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240772246
|
|
KARISHMA JITENDRA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
NAGBHIR
|
MH-29-005-002-001/251551
(KANPA)
|
1829005000NRG24010320240750587
|
04/03/2024
|
DIKSHA CHARANDAS MESHRAM
|
1829005WL051297
|
DIKSHA CHARANDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240772111
|
|
DISHA CHARNDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
NAGBHIR
|
MH-29-005-002-001/251596
(KANPA)
|
1829005000NRG24010320240750588
|
04/03/2024
|
MACHINDRA TUKARAM MESHRAM
|
1829005WL051297
|
MACHINDRA TUKARAM MESHRAM
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240770406
|
|
MACHHINDRA TUKARAM MESHARM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
NAGBHIR
|
MH-29-005-002-001/251621
(KANPA)
|
1829005000NRG24010320240750591
|
04/03/2024
|
MANGALA ANIL ADRASKAR
|
1829005WL051297
|
MANGALA ANIL ADRASKAR
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240795573
|
|
MANGALA ANIL ADRSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
NAGBHIR
|
MH-29-005-002-001/251867
(KANPA)
|
1829005000NRG24010320240750593
|
04/03/2024
|
YOGITA RAMESH SAVSAGADE
|
1829005WL051297
|
YOGITA RAMESH SAVSAGADE
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240772224
|
|
YOGITA RAMESH SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
NAGBHIR
|
MH-29-005-002-001/251957
(KANPA)
|
1829005000NRG24010320240750594
|
04/03/2024
|
ANKOSH GULAB MESHRAM
|
1829005WL051297
|
ANKOSH GULAB MESHRAM
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240770447
|
|
ANKOSH GULAB MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
NAGBHIR
|
MH-29-005-002-001/252017
(KANPA)
|
1829005000NRG24010320240750596
|
04/03/2024
|
MANGALA DHANRAJ GURPUDE
|
1829005WL051297
|
MANGALA DHANRAJ GURPUDE
|
00540
|
BKID0WAINGB
|
723
|
723
|
Processed
|
25/04/2024
|
|
A115240772191
|
|
MANGALA DHANARAJ GURPUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
588
|
NAGBHIR
|
MH-29-005-002-001/252154
(KANPA)
|
1829005000NRG24010320240750597
|
04/03/2024
|
CHANDRABHAN ANADRAO KAWALE
|
1829005WL051297
|
CHANDRABHAN ANADRAO KAWALE
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240795580
|
|
Mr. CHANDRABHAN ANANDRAO KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
589
|
NAGBHIR
|
MH-29-005-002-001/252154
(KANPA)
|
1829005000NRG24010320240750598
|
04/03/2024
|
SHALU CHANDRABHAN KAWALE
|
1829005WL051297
|
SHALU CHANDRABHAN KAWALE
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Rejected
|
24/04/2024
|
|
A115240772237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
590
|
NAGBHIR
|
MH-29-005-002-001/252217
(KANPA)
|
1829005000NRG24010320240750600
|
04/03/2024
|
VILAS RAGHOBA MARODE
|
1829005WL051297
|
VILAS RAGHOBA MARODE
|
00540
|
BKID0WAINGB
|
1285
|
1285
|
Processed
|
25/04/2024
|
|
A115240795619
|
|
VILAS RAGHOBA MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
NAGBHIR
|
MH-29-005-002-001/252282
(KANPA)
|
1829005000NRG24010320240750602
|
04/03/2024
|
CHAYA KALIDAS DESHMUKH
|
1829005WL051297
|
CHAYA KALIDAS DESHMUKH
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240772175
|
|
CHAYA KALIDAS DESMUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
NAGBHIR
|
MH-29-005-002-001/252282
(KANPA)
|
1829005000NRG24010320240750601
|
04/03/2024
|
KALIDAS NARAYAN DESHAMUKH
|
1829005WL051297
|
KALIDAS NARAYAN DESHAMUKH
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240770407
|
|
MR KALIDAS NARAYAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
593
|
NAGBHIR
|
MH-29-005-002-001/252326
(KANPA)
|
1829005000NRG24010320240750603
|
04/03/2024
|
SINDHU PRAKASH CHAUDHARI
|
1829005WL051297
|
SINDHU PRAKASH CHAUDHARI
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240795861
|
|
SINDHUBAI PRAKASH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
NAGBHIR
|
MH-29-005-002-001/252337
(KANPA)
|
1829005000NRG24010320240750604
|
04/03/2024
|
NAJUK GOKUL SHENDE
|
1829005WL051297
|
NAJUK GOKUL SHENDE
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240772238
|
|
NAJUK GOKULDAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
NAGBHIR
|
MH-29-005-002-001/252603
(KANPA)
|
1829005000NRG24010320240750607
|
04/03/2024
|
MALTA ANADRAO KARUTKAR
|
1829005WL051297
|
MALTA ANADRAO KARUTKAR
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240772222
|
|
MALATABAI ANADARAO KARUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
NAGBHIR
|
MH-29-005-002-001/252661
(KANPA)
|
1829005000NRG24010320240750608
|
04/03/2024
|
RAJU BUDHAJI KARUTKAR
|
1829005WL051297
|
RAJU BUDHAJI KARUTKAR
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240772241
|
|
RAJESHWAR BUDHAJI KARUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
NAGBHIR
|
MH-29-005-002-001/252661
(KANPA)
|
1829005000NRG24010320240750609
|
04/03/2024
|
TARABAI RAJU KARUTKAR
|
1829005WL051297
|
TARABAI RAJU KARUTKAR
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240795574
|
|
TARABAI RAJU KARUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
NAGBHIR
|
MH-29-005-002-001/252699
(KANPA)
|
1829005000NRG24010320240750611
|
04/03/2024
|
PALLAVI PATRU GHUTE
|
1829005WL051297
|
PALLAVI PATRU GHUTE
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240772255
|
|
MS PALLAVI PATRU GHUTE
|
STATE BANK OF INDIA(508548)
|
|
599
|
NAGBHIR
|
MH-29-005-002-001/252699
(KANPA)
|
1829005000NRG24010320240750610
|
04/03/2024
|
PATRU LAXMAN GHUTE
|
1829005WL051297
|
PATRU LAXMAN GHUTE
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240772235
|
|
PATRU LAXMAN GHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
NAGBHIR
|
MH-29-005-002-001/252730
(KANPA)
|
1829005000NRG24010320240750612
|
04/03/2024
|
SAVITA GANESH CHAUDHARI
|
1829005WL051297
|
SAVITA GANESH CHAUDHARI
|
00540
|
BKID0WAINGB
|
723
|
723
|
Processed
|
25/04/2024
|
|
A115240772254
|
|
SAVITA GANESH CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
NAGBHIR
|
MH-29-005-002-001/252766
(KANPA)
|
1829005000NRG24010320240750614
|
04/03/2024
|
SANGITA SHANKAR KARUTKAR
|
1829005WL051297
|
SANGITA SHANKAR KARUTKAR
|
00540
|
BKID0WAINGB
|
723
|
723
|
Processed
|
25/04/2024
|
|
A115240772249
|
|
SANGITA SHANKAR KARUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
NAGBHIR
|
MH-29-005-002-001/252766
(KANPA)
|
1829005000NRG24010320240750613
|
04/03/2024
|
SHANKAR DADAJI KARUTKAR
|
1829005WL051297
|
SHANKAR DADAJI KARUTKAR
|
00540
|
BKID0WAINGB
|
723
|
723
|
Processed
|
25/04/2024
|
|
A115240795611
|
|
SHANKAR DADAJI KARUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
NAGBHIR
|
MH-29-005-002-001/252800
(KANPA)
|
1829005000NRG24010320240750616
|
04/03/2024
|
DHURPATA LAXMAN NANNAWARE
|
1829005WL051297
|
DHURPATA LAXMAN NANNAWARE
|
00540
|
BKID0WAINGB
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115240772220
|
|
DHURPATABAI LAKSHMAN NANNAWARE
|
RATNAKAR BANK(607393)
|
|
604
|
NAGBHIR
|
MH-29-005-002-001/252800
(KANPA)
|
1829005000NRG24010320240750617
|
04/03/2024
|
JAYSHRI SAHAM NANNAWARE
|
1829005WL051297
|
JAYSHRI SAHAM NANNAWARE
|
00540
|
BKID0WAINGB
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115240772248
|
|
JAYSHRI SHYAMNANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
605
|
NAGBHIR
|
MH-29-005-002-001/252800
(KANPA)
|
1829005000NRG24010320240750615
|
04/03/2024
|
LAXMAN MAROTI NANNAWARE
|
1829005WL051297
|
LAXMAN MAROTI NANNAWARE
|
00540
|
BKID0WAINGB
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115240770408
|
|
LAXMAN MAROTI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
NAGBHIR
|
MH-29-005-002-001/252924
(KANPA)
|
1829005000NRG24010320240750618
|
04/03/2024
|
GAYATRI SANDIP KARUTKAR
|
1829005WL051297
|
GAYATRI SANDIP KARUTKAR
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115240772258
|
|
GAYATRI SANDIP KARUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
NAGBHIR
|
MH-29-005-002-001/253296
(KANPA)
|
1829005000NRG24010320240750619
|
04/03/2024
|
GURUDEV BAJIRAV MALODE
|
1829005WL051297
|
GURUDEV BAJIRAV MALODE
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240795743
|
|
GURUDEV BAJIRAO MARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
NAGBHIR
|
MH-29-005-002-001/253416
(KANPA)
|
1829005000NRG24010320240750622
|
04/03/2024
|
PREMDAS KAVDU MESHRAM
|
1829005WL051297
|
PREMDAS KAVDU MESHRAM
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240770409
|
|
Mr. PREMDAS KAWADUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
NAGBHIR
|
MH-29-005-002-001/253416
(KANPA)
|
1829005000NRG24010320240750623
|
04/03/2024
|
SANDHYA PREMDAS MESHRAM
|
1829005WL051297
|
SANDHYA PREMDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240770410
|
|
SANDHYA PREMDAS MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
NAGBHIR
|
MH-29-005-002-001/253518
(KANPA)
|
1829005000NRG24010320240750624
|
04/03/2024
|
SHRIHARI MEGHANATH MOHANKAR
|
1829005WL051297
|
SHRIHARI MEGHANATH MOHANKAR
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240772208
|
|
SHRIHARI MEGHANATH MOHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
NAGBHIR
|
MH-29-005-002-001/253518
(KANPA)
|
1829005000NRG24010320240750626
|
04/03/2024
|
SONU RUPESH MOHANKAR
|
1829005WL051297
|
SONU RUPESH MOHANKAR
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240772247
|
|
SONU RUPESH MOHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
NAGBHIR
|
MH-29-005-002-001/253661
(KANPA)
|
1829005000NRG24010320240750627
|
04/03/2024
|
VANDANA DILIP KARUTAKAR
|
1829005WL051297
|
VANDANA DILIP KARUTAKAR
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240795572
|
|
VANDANA DILIP KARUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
NAGBHIR
|
MH-29-005-002-001/253788
(KANPA)
|
1829005000NRG24010320240750629
|
04/03/2024
|
RUPA PANDURANG DEVADE
|
1829005WL051297
|
RUPA PANDURANG DEVADE
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240772233
|
|
RUPA PANDURANG DEWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
NAGBHIR
|
MH-29-005-002-001/254083
(KANPA)
|
1829005000NRG24010320240750632
|
04/03/2024
|
VANDANA SAHADEV DEWADE
|
1829005WL051297
|
VANDANA SAHADEV DEWADE
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240772189
|
|
VANDANA SAHADEO DEWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
NAGBHIR
|
MH-29-005-002-001/255000
(KANPA)
|
1829005000NRG24010320240750636
|
04/03/2024
|
AMBADAS BABURAO KOSRE
|
1829005WL051297
|
AMBADAS BABURAO KOSRE
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240772177
|
|
AMBADAS BAPURAW KOSRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
NAGBHIR
|
MH-29-005-002-001/255000
(KANPA)
|
1829005000NRG24010320240750637
|
04/03/2024
|
NANDU AMBADAS KOSRE
|
1829005WL051297
|
NANDU AMBADAS KOSRE
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240772252
|
|
NALU AMBADAS KOSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
NAGBHIR
|
MH-29-005-002-001/255006
(KANPA)
|
1829005000NRG24010320240750639
|
04/03/2024
|
SANGITA JAGDISH BHURSE
|
1829005WL051297
|
SANGITA JAGDISH BHURSE
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240772236
|
|
SANGITA JAGDISH BHURSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
NAGBHIR
|
MH-29-005-002-001/255009
(KANPA)
|
1829005000NRG24010320240750640
|
04/03/2024
|
RAJENDRA VISTARI SAHARE
|
1829005WL051297
|
RAJENDRA VISTARI SAHARE
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240772186
|
|
RAJENDRA VISTARI SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
NAGBHIR
|
MH-29-005-002-001/255009
(KANPA)
|
1829005000NRG24010320240750641
|
04/03/2024
|
SONALI RAJENDRA SAHARE
|
1829005WL051297
|
SONALI RAJENDRA SAHARE
|
00540
|
BKID0WAINGB
|
470
|
470
|
Processed
|
25/04/2024
|
|
A115240772187
|
|
SONU RAJENDRA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
NAGBHIR
|
MH-29-005-002-001/255015
(KANPA)
|
1829005000NRG24010320240750642
|
04/03/2024
|
MANISHA HOMDEV GHUTE
|
1829005WL051297
|
MANISHA HOMDEV GHUTE
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240772253
|
|
MANISHA HOMDEO GHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
NAGBHIR
|
MH-29-005-002-001/255026
(KANPA)
|
1829005000NRG24010320240750643
|
04/03/2024
|
RAVUBDRA VISTARI SAHARE
|
1829005WL051297
|
RAVUBDRA VISTARI SAHARE
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240772188
|
|
RAVINDR VISTARI SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
NAGBHIR
|
MH-29-005-002-001/255026
(KANPA)
|
1829005000NRG24010320240750644
|
04/03/2024
|
SHILPA RAVINDRA SAHARE
|
1829005WL051297
|
SHILPA RAVINDRA SAHARE
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240772234
|
|
SHILA RAVINDRA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
NAGBHIR
|
MH-29-005-002-001/255045
(KANPA)
|
1829005000NRG24010320240750648
|
04/03/2024
|
SUDHAKAR GOMAJI KARUTKAR
|
1829005WL051297
|
SUDHAKAR GOMAJI KARUTKAR
|
00540
|
BKID0WAINGB
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115240772209
|
|
SUDHAKAR GOMAJI KARUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
NAGBHIR
|
MH-29-005-002-001/255053
(KANPA)
|
1829005000NRG24010320240750651
|
04/03/2024
|
DHYANESHWAR MAHADEV GHUTE
|
1829005WL051297
|
DHYANESHWAR MAHADEV GHUTE
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240772260
|
|
DNYANESHWAR MAHADEW GHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
NAGBHIR
|
MH-29-005-002-001/255079
(KANPA)
|
1829005000NRG24010320240750652
|
04/03/2024
|
VARSHA SUBHASH KOSRE
|
1829005WL051297
|
VARSHA SUBHASH KOSRE
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240772257
|
|
VARSHA MAROTI KUMBHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
626
|
NAGBHIR
|
MH-29-005-002-001/255081
(KANPA)
|
1829005000NRG24010320240750653
|
04/03/2024
|
RAGHINI RAHUL MALODE
|
1829005WL051297
|
RAGHINI RAHUL MALODE
|
00540
|
BKID0WAINGB
|
1245
|
1245
|
Processed
|
25/04/2024
|
|
A115240772256
|
|
RAGINI RAHUL MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
NAGBHIR
|
MH-29-005-003-001/384
(BIKLI)
|
1829005000NRG24010320240751028
|
04/03/2024
|
DIVAKAR BALKRUSHNA MALGAM
|
1829005WL051312
|
DIVAKAR BALKRUSHNA MALGAM
|
00540
|
BKID0WAINGB
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240772230
|
|
DIWAKAR BALKRISHNA MALGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
NAGBHIR
|
MH-29-005-003-001/69
(BIKLI)
|
1829005000NRG24010320240751030
|
04/03/2024
|
NITESH MULCHAND KUMBLE
|
1829005WL051312
|
NITESH MULCHAND KUMBLE
|
00540
|
BKID0WAINGB
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240772239
|
|
NITESH MULCHAND KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
NAGBHIR
|
MH-29-005-003-001/94
(BIKLI)
|
1829005000NRG24010320240751032
|
04/03/2024
|
BHARATH RAMESH CHAUDHARI
|
1829005WL051312
|
BHARATH RAMESH CHAUDHARI
|
00540
|
BKID0WAINGB
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240772176
|
|
BARAT RAMESH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
NAGBHIR
|
MH-29-005-003-001/94
(BIKLI)
|
1829005000NRG24010320240751031
|
04/03/2024
|
RAMESH SHRAVAN CHOUDHARE
|
1829005WL051312
|
RAMESH SHRAVAN CHOUDHARE
|
00540
|
BKID0WAINGB
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240770411
|
|
RAMESH SHRAWAN CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
NAGBHIR
|
MH-29-005-003-003/278
(BIKLI)
|
1829005000NRG24010320240751035
|
04/03/2024
|
NARAYAN SHALIK CHAUDHARI
|
1829005WL051312
|
NARAYAN SHALIK CHAUDHARI
|
00540
|
BKID0WAINGB
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240772084
|
|
NARAYAN SHALIKRAM CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
NAGBHIR
|
MH-29-005-003-003/281
(BIKLI)
|
1829005000NRG24010320240751036
|
04/03/2024
|
SANJAY MANIK CHUDHARI
|
1829005WL051312
|
SANJAY MANIK CHUDHARI
|
00540
|
BKID0WAINGB
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240772195
|
|
TANAY SANJAY CHAUDHARI
|
BANK OF INDIA(508505)
|
|
633
|
NAGBHIR
|
MH-29-005-003-003/410
(BIKLI)
|
1829005000NRG24010320240751038
|
04/03/2024
|
BHASHKAR RAGHOBA RANDHAYE
|
1829005WL051312
|
BHASHKAR RAGHOBA RANDHAYE
|
00540
|
BKID0WAINGB
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240772194
|
|
BHASHKAR RAGHOBA RANDAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
NAGBHIR
|
MH-29-005-005-001/249443
(MANGLI)
|
1829005000NRG24040320240751121
|
04/03/2024
|
SHILA PRAVIN GAYDHANE
|
1829005WL051326
|
SHILA PRAVIN GAYDHANE
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240770412
|
|
VARSHA PRAVIN GHAYDHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
NAGBHIR
|
MH-29-005-005-001/249538
(MANGLI)
|
1829005000NRG24040320240751122
|
04/03/2024
|
DINDEV BALIRAM RANDHAYE
|
1829005WL051326
|
DINDEV BALIRAM RANDHAYE
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115240772183
|
|
Mr. DIMDEO BALIRAM RANDHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
636
|
NAGBHIR
|
MH-29-005-005-001/249580
(MANGLI)
|
1829005000NRG24040320240751123
|
04/03/2024
|
RUDRA RAMKRUSHNA DESHMUKH
|
1829005WL051326
|
RUDRA RAMKRUSHNA DESHMUKH
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240772185
|
|
MRS RUNDABAI RAMKRUSHNA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
637
|
NAGBHIR
|
MH-29-005-005-001/249613
(MANGLI)
|
1829005000NRG24040320240751124
|
04/03/2024
|
SHANTARAM DOMAJI MARBHATE
|
1829005WL051326
|
SHANTARAM DOMAJI MARBHATE
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240772414
|
|
SHANTARAM DOMAJI MARBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
NAGBHIR
|
MH-29-005-005-001/249776
(MANGLI)
|
1829005000NRG24040320240751126
|
04/03/2024
|
USHA SHATRUGHNA PAL
|
1829005WL051326
|
USHA SHATRUGHNA PAL
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240772425
|
|
USHA SHATRUGHAN PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
NAGBHIR
|
MH-29-005-005-001/249792
(MANGLI)
|
1829005000NRG24040320240751127
|
04/03/2024
|
KHEMRAJ MAHADEV PAL
|
1829005WL051326
|
KHEMRAJ MAHADEV PAL
|
00540
|
BKID0WAINGB
|
968
|
968
|
Processed
|
25/04/2024
|
|
A115240770413
|
|
Mr. KHEMRAJ MAHADEO PAL
|
BANK OF MAHARASHTRA(607387)
|
|
640
|
NAGBHIR
|
MH-29-005-005-001/249835
(MANGLI)
|
1829005000NRG24040320240751129
|
04/03/2024
|
PADHAMA SUDHAKAR MENDULKAR
|
1829005WL051326
|
PADHAMA SUDHAKAR MENDULKAR
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240772198
|
|
PADMA SUDHAKAR MENDHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
NAGBHIR
|
MH-29-005-005-001/249835
(MANGLI)
|
1829005000NRG24040320240751128
|
04/03/2024
|
SUDHAKAR MAROTI MENDHULKAR
|
1829005WL051326
|
SUDHAKAR MAROTI MENDHULKAR
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240772197
|
|
SUDHAKAR MAROTI MENDHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
NAGBHIR
|
MH-29-005-005-001/249864
(MANGLI)
|
1829005000NRG24040320240751131
|
04/03/2024
|
SHINDHU VILAS DESHMUKH
|
1829005WL051326
|
SHINDHU VILAS DESHMUKH
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240772096
|
|
SINDHU VILAS DESHAMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
643
|
NAGBHIR
|
MH-29-005-005-001/249864
(MANGLI)
|
1829005000NRG24040320240751130
|
04/03/2024
|
VILAS GANPATH DESHAMUKH
|
1829005WL051326
|
VILAS GANPATH DESHAMUKH
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240772168
|
|
VILAS GANPAT DESHAMUKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
644
|
NAGBHIR
|
MH-29-005-005-001/249869
(MANGLI)
|
1829005000NRG24040320240751132
|
04/03/2024
|
SARDA DIVAKAR DHESHMUKH
|
1829005WL051326
|
SARDA DIVAKAR DHESHMUKH
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240772212
|
|
SHARADA DIWAKAR DESHAMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
NAGBHIR
|
MH-29-005-005-001/249927
(MANGLI)
|
1829005000NRG24040320240751135
|
04/03/2024
|
ISOBA SHANKAR BHOYAR
|
1829005WL051326
|
ISOBA SHANKAR BHOYAR
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115240770445
|
|
ISHOBA SHANKAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
NAGBHIR
|
MH-29-005-005-001/249952
(MANGLI)
|
1829005000NRG24040320240751136
|
04/03/2024
|
SUNITA MAROTI NAVGHADE
|
1829005WL051326
|
SUNITA MAROTI NAVGHADE
|
00540
|
BKID0WAINGB
|
784
|
784
|
Processed
|
25/04/2024
|
|
A115240772412
|
|
SUNITA MAROTI NAWGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
647
|
NAGBHIR
|
MH-29-005-005-001/249981
(MANGLI)
|
1829005000NRG24040320240751137
|
04/03/2024
|
NAVNATH MAHADEV NIHATE
|
1829005WL051326
|
NAVNATH MAHADEV NIHATE
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240795651
|
|
MR NAVNATH MAHADEV NISHANE
|
STATE BANK OF INDIA(508548)
|
|
648
|
NAGBHIR
|
MH-29-005-005-001/249981
(MANGLI)
|
1829005000NRG24040320240751139
|
04/03/2024
|
PRATIBHA NAVNATH NIHATE
|
1829005WL051326
|
PRATIBHA NAVNATH NIHATE
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240795772
|
|
PRATIBHA NAWNATHA NISHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
NAGBHIR
|
MH-29-005-005-001/249981
(MANGLI)
|
1829005000NRG24040320240751138
|
04/03/2024
|
SHASHIKALA MAHADEV NISHANE
|
1829005WL051326
|
SHASHIKALA MAHADEV NISHANE
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240795771
|
|
SHSHIKLA MHADEV NISHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
NAGBHIR
|
MH-29-005-005-001/250004
(MANGLI)
|
1829005000NRG24040320240751140
|
04/03/2024
|
LEENA GURUDEV RANE
|
1829005WL051326
|
LEENA GURUDEV RANE
|
00540
|
BKID0WAINGB
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240772408
|
|
LINA GURUDEW RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
NAGBHIR
|
MH-29-005-005-001/250129
(MANGLI)
|
1829005000NRG24040320240751141
|
04/03/2024
|
VAIJANTA BHASKAR PAL
|
1829005WL051326
|
VAIJANTA BHASKAR PAL
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115240772086
|
|
VAIJAYANTA BHASKARPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
NAGBHIR
|
MH-29-005-005-001/250177
(MANGLI)
|
1829005000NRG24040320240751143
|
04/03/2024
|
CHHAYA DHANRAJ PAL
|
1829005WL051326
|
CHHAYA DHANRAJ PAL
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240772179
|
|
CHHAYA DHANRAJ PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
NAGBHIR
|
MH-29-005-005-001/250189
(MANGLI)
|
1829005000NRG24040320240751145
|
04/03/2024
|
SEWANTA MORESHWAR SHENDE
|
1829005WL051326
|
SEWANTA MORESHWAR SHENDE
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240772229
|
|
SHEWANTA MORESHWAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
NAGBHIR
|
MH-29-005-005-001/250203
(MANGLI)
|
1829005000NRG24040320240751146
|
04/03/2024
|
VANDANA MAROTI DESHMUKH
|
1829005WL051326
|
VANDANA MAROTI DESHMUKH
|
00540
|
BKID0WAINGB
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115240772223
|
|
VANDANA MAROTI DESHMUKH
|
RATNAKAR BANK(607393)
|
|
655
|
NAGBHIR
|
MH-29-005-005-001/250767
(MANGLI)
|
1829005000NRG24040320240751147
|
04/03/2024
|
MINA MUKHARU CHAUDHARI
|
1829005WL051326
|
MINA MUKHARU CHAUDHARI
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240795542
|
|
MINA MUKHARUJI CHUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
656
|
NAGBHIR
|
MH-29-005-005-001/250871
(MANGLI)
|
1829005000NRG24040320240751148
|
04/03/2024
|
RUKMA RAMDAS MAKODE
|
1829005WL051326
|
RUKMA RAMDAS MAKODE
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240772415
|
|
RUKHAMA RAMDAS MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
657
|
NAGBHIR
|
MH-29-005-005-001/250907
(MANGLI)
|
1829005000NRG24040320240751149
|
04/03/2024
|
GAYA TIMAJI RANE
|
1829005WL051326
|
GAYA TIMAJI RANE
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240772211
|
|
GAYABAI NAMADEO RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
658
|
NAGBHIR
|
MH-29-005-005-001/250919
(MANGLI)
|
1829005000NRG24040320240751150
|
04/03/2024
|
YOGITA MAHADEV NAVGHADE
|
1829005WL051326
|
YOGITA MAHADEV NAVGHADE
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240795579
|
|
YOGITA GIRIDHAR NAWGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
NAGBHIR
|
MH-29-005-005-001/250956
(MANGLI)
|
1829005000NRG24040320240751151
|
04/03/2024
|
SANGITA GAJANAN WANJARE
|
1829005WL051326
|
SANGITA GAJANAN WANJARE
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115240795632
|
|
SANGITA DHANRAJ WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
NAGBHIR
|
MH-29-005-005-001/250964
(MANGLI)
|
1829005000NRG24040320240751152
|
04/03/2024
|
NALU DIPAK WAKADE
|
1829005WL051326
|
NALU DIPAK WAKADE
|
00540
|
BKID0WAINGB
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115240795645
|
|
NALU DIPAK WAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
NAGBHIR
|
MH-29-005-005-001/251000
(MANGLI)
|
1829005000NRG24040320240751153
|
04/03/2024
|
JAGESHWAR BALA BHOYAR
|
1829005WL051326
|
JAGESHWAR BALA BHOYAR
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240772092
|
|
JAGESHAWAR BALAJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
NAGBHIR
|
MH-29-005-005-001/251054
(MANGLI)
|
1829005000NRG24040320240751155
|
04/03/2024
|
KUSUM MAROTI FUKAT
|
1829005WL051326
|
KUSUM MAROTI FUKAT
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240772167
|
|
KUSUM MAROTI FUKAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
NAGBHIR
|
MH-29-005-005-001/251114
(MANGLI)
|
1829005000NRG24040320240751156
|
04/03/2024
|
PRAKASH ANANDRAO DESHMUKH
|
1829005WL051326
|
PRAKASH ANANDRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240795824
|
|
PRAKASH ANDRAO DESHAMUKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
664
|
NAGBHIR
|
MH-29-005-005-001/251132
(MANGLI)
|
1829005000NRG24040320240751157
|
04/03/2024
|
SARITA RAJU MESHRAM
|
1829005WL051326
|
SARITA RAJU MESHRAM
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240772087
|
|
Mrs. SARITA RAJU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
665
|
NAGBHIR
|
MH-29-005-005-001/251152
(MANGLI)
|
1829005000NRG24040320240751158
|
04/03/2024
|
VAISHALI GANESH RANDHAYE
|
1829005WL051326
|
VAISHALI GANESH RANDHAYE
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240772232
|
|
VAISHALI GANESH RANDAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
NAGBHIR
|
MH-29-005-005-001/251184
(MANGLI)
|
1829005000NRG24040320240751159
|
04/03/2024
|
BHARTI BANDU DESHMUKH
|
1829005WL051326
|
BHARTI BANDU DESHMUKH
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240772190
|
|
Mrs. BHARATI BANDU DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
667
|
NAGBHIR
|
MH-29-005-005-001/251202
(MANGLI)
|
1829005000NRG24040320240751161
|
04/03/2024
|
KHATU VITHOBA MAKODE
|
1829005WL051326
|
KHATU VITHOBA MAKODE
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240795604
|
|
KHATU VITHOBA MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
668
|
NAGBHIR
|
MH-29-005-005-001/251213
(MANGLI)
|
1829005000NRG24040320240751162
|
04/03/2024
|
LALAJI BALAJI SHRIRAME
|
1829005WL051326
|
LALAJI BALAJI SHRIRAME
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240772193
|
|
Mr. LALAJI BALA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
669
|
NAGBHIR
|
MH-29-005-005-001/251213
(MANGLI)
|
1829005000NRG24040320240751163
|
04/03/2024
|
SATYAFUL LALAJI SHRIRAME
|
1829005WL051326
|
SATYAFUL LALAJI SHRIRAME
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240795699
|
|
SATTYFULA LALA SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
NAGBHIR
|
MH-29-005-005-001/251221
(MANGLI)
|
1829005000NRG24040320240751164
|
04/03/2024
|
PUSHPA WAMAN NAWGHADE
|
1829005WL051326
|
PUSHPA WAMAN NAWGHADE
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240772411
|
|
PUSHAPA WAMAN NAWGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
NAGBHIR
|
MH-29-005-005-001/251227
(MANGLI)
|
1829005000NRG24040320240751165
|
04/03/2024
|
SANGITA DILDAS MESHARAM
|
1829005WL051326
|
SANGITA DILDAS MESHARAM
|
00540
|
BKID0WAINGB
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115240772172
|
|
SANGITA DILDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
NAGBHIR
|
MH-29-005-005-001/251478
(MANGLI)
|
1829005000NRG24040320240751166
|
04/03/2024
|
NAMDEV KAWALU KUMBHRE
|
1829005WL051326
|
NAMDEV KAWALU KUMBHRE
|
00540
|
BKID0WAINGB
|
904
|
904
|
Processed
|
25/04/2024
|
|
A115240772202
|
|
NAMADEO KAWADUJI KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
NAGBHIR
|
MH-29-005-005-001/251478
(MANGLI)
|
1829005000NRG24040320240751167
|
04/03/2024
|
VANITA NAMDEV KUMBRE
|
1829005WL051326
|
VANITA NAMDEV KUMBRE
|
00540
|
BKID0WAINGB
|
904
|
904
|
Processed
|
25/04/2024
|
|
A115240772199
|
|
WANITA NAMDEO KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
674
|
NAGBHIR
|
MH-29-005-005-001/251601
(MANGLI)
|
1829005000NRG24040320240751168
|
04/03/2024
|
HARSHA KAMLAKAR KUMBRE
|
1829005WL051326
|
HARSHA KAMLAKAR KUMBRE
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240795825
|
|
HARSHA KAMLAKAR KUBHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
675
|
NAGBHIR
|
MH-29-005-005-001/251644
(MANGLI)
|
1829005000NRG24040320240751169
|
04/03/2024
|
SEWANTA SHAMRAO PAL
|
1829005WL051326
|
SEWANTA SHAMRAO PAL
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240772227
|
|
SHEWANTA SHAMRAO PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
NAGBHIR
|
MH-29-005-005-001/251714
(MANGLI)
|
1829005000NRG24040320240751170
|
04/03/2024
|
MAMATA JITENDRA BHOYAR
|
1829005WL051326
|
MAMATA JITENDRA BHOYAR
|
00540
|
BKID0WAINGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115240772215
|
|
MAMATA JITENDRA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
NAGBHIR
|
MH-29-005-005-001/251751
(MANGLI)
|
1829005000NRG24040320240751171
|
04/03/2024
|
MADHURI DEVIDAS RADKE
|
1829005WL051326
|
MADHURI DEVIDAS RADKE
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240772182
|
|
MADHURI DEVIDAS RADKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
NAGBHIR
|
MH-29-005-005-001/251893
(MANGLI)
|
1829005000NRG24040320240751173
|
04/03/2024
|
ANTAKALA SURESH PANSE
|
1829005WL051326
|
ANTAKALA SURESH PANSE
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240795608
|
|
ANTKALA SURESHA PANSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
NAGBHIR
|
MH-29-005-005-001/251905
(MANGLI)
|
1829005000NRG24040320240751174
|
04/03/2024
|
ASHOK KISAN DANE
|
1829005WL051326
|
ASHOK KISAN DANE
|
00540
|
BKID0WAINGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115240795607
|
|
ASHOK KISAN DANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
NAGBHIR
|
MH-29-005-005-001/251905
(MANGLI)
|
1829005000NRG24040320240751175
|
04/03/2024
|
MANDA ASHOK DANE
|
1829005WL051326
|
MANDA ASHOK DANE
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240772205
|
|
MANDA ASHOK DANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
NAGBHIR
|
MH-29-005-005-001/251963
(MANGLI)
|
1829005000NRG24040320240751177
|
04/03/2024
|
SARITA RAJENDRA NISHANE
|
1829005WL051326
|
SARITA RAJENDRA NISHANE
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240772180
|
|
SARITA RAJENDRA NISHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
NAGBHIR
|
MH-29-005-005-001/252107
(MANGLI)
|
1829005000NRG24040320240751178
|
04/03/2024
|
BANDU RAMCHDNRA SHENDE
|
1829005WL051326
|
BANDU RAMCHDNRA SHENDE
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240770414
|
|
BANDU RAMCHANDRA SHENDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
NAGBHIR
|
MH-29-005-005-001/252177
(MANGLI)
|
1829005000NRG24040320240751179
|
04/03/2024
|
SURPANKHA ANTARAM KARUTKAR
|
1829005WL051326
|
SURPANKHA ANTARAM KARUTKAR
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240795661
|
|
SURPANKHA ANTARAM KARUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
NAGBHIR
|
MH-29-005-005-001/252277
(MANGLI)
|
1829005000NRG24040320240751181
|
04/03/2024
|
NILKANT SHANKAR BHOYAR
|
1829005WL051326
|
NILKANT SHANKAR BHOYAR
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115240772203
|
|
NILKANTH SHANKAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
NAGBHIR
|
MH-29-005-005-001/252277
(MANGLI)
|
1829005000NRG24040320240751182
|
04/03/2024
|
SHALU NILKANTH BHOYAR
|
1829005WL051326
|
SHALU NILKANTH BHOYAR
|
00540
|
BKID0WAINGB
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115240772204
|
|
SHALU NILKANTH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
686
|
NAGBHIR
|
MH-29-005-005-001/252423
(MANGLI)
|
1829005000NRG24040320240751183
|
04/03/2024
|
RAJNI BANDU MESHRAM
|
1829005WL051326
|
RAJNI BANDU MESHRAM
|
00540
|
BKID0WAINGB
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240772250
|
|
RAJANI BANDU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
NAGBHIR
|
MH-29-005-005-001/252447
(MANGLI)
|
1829005000NRG24040320240751184
|
04/03/2024
|
MANOHAR MAROTI CHUDHARI
|
1829005WL051326
|
MANOHAR MAROTI CHUDHARI
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240795556
|
|
MANOHAR MAROTI CHUDHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
NAGBHIR
|
MH-29-005-005-001/252447
(MANGLI)
|
1829005000NRG24040320240751185
|
04/03/2024
|
SHABHA MANOHAR CHUDHARI
|
1829005WL051326
|
SHABHA MANOHAR CHUDHARI
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240795693
|
|
SHOBHA MANOHARJI CHUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
NAGBHIR
|
MH-29-005-005-001/252468
(MANGLI)
|
1829005000NRG24040320240751186
|
04/03/2024
|
MANGALA MAROTI DESHMUKH
|
1829005WL051326
|
MANGALA MAROTI DESHMUKH
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240772366
|
|
MANGAL KEWALRAM DESHAMUKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
NAGBHIR
|
MH-29-005-005-001/252536
(MANGLI)
|
1829005000NRG24040320240751187
|
04/03/2024
|
YAMINA BANDU CHUDHARI
|
1829005WL051326
|
YAMINA BANDU CHUDHARI
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240772407
|
|
YAMINA BANDU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
NAGBHIR
|
MH-29-005-005-001/254088
(MANGLI)
|
1829005000NRG24040320240751188
|
04/03/2024
|
SUMITRA DASHRATH GHYAR
|
1829005WL051326
|
SUMITRA DASHRATH GHYAR
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240772406
|
|
SUNITA DASHRATH GHYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
NAGBHIR
|
MH-29-005-005-001/254153
(MANGLI)
|
1829005000NRG24040320240751189
|
04/03/2024
|
SUMITRA PANDURANG MESHRAM
|
1829005WL051326
|
SUMITRA PANDURANG MESHRAM
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240772410
|
|
SUMITRA PANDURANG MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
NAGBHIR
|
MH-29-005-005-001/254189
(MANGLI)
|
1829005000NRG24040320240751191
|
04/03/2024
|
PRAJAKTA BALAKDAS DESHMUKH
|
1829005WL051326
|
PRAJAKTA BALAKDAS DESHMUKH
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240772219
|
|
PRAJAKTA RAJKUMAR DESHAMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
NAGBHIR
|
MH-29-005-005-001/254189
(MANGLI)
|
1829005000NRG24040320240751190
|
04/03/2024
|
RAJKUMAR BALAKDAS DESHMUKH
|
1829005WL051326
|
RAJKUMAR BALAKDAS DESHMUKH
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240772216
|
|
RAJKUMAR BALAKDAS DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
NAGBHIR
|
MH-29-005-005-001/254229
(MANGLI)
|
1829005000NRG24040320240751192
|
04/03/2024
|
SHALU RAJU MESHRAM
|
1829005WL051326
|
SHALU RAJU MESHRAM
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240795603
|
|
Mrs. SHALU RAJU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
NAGBHIR
|
MH-29-005-005-001/254267
(MANGLI)
|
1829005000NRG24040320240751193
|
04/03/2024
|
SHEVANTA SHANKAR SHRIRAME
|
1829005WL051326
|
SHEVANTA SHANKAR SHRIRAME
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240772206
|
|
Mrs. SHEWANTABAI SHANKAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
697
|
NAGBHIR
|
MH-29-005-005-001/254341
(MANGLI)
|
1829005000NRG24040320240751195
|
04/03/2024
|
SARITA SUDHAKAR NAWGHADE
|
1829005WL051326
|
SARITA SUDHAKAR NAWGHADE
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240772409
|
|
SARITA SUDHAKAR NAWGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
NAGBHIR
|
MH-29-005-005-001/254341
(MANGLI)
|
1829005000NRG24040320240751194
|
04/03/2024
|
SUDHAKAR PURUSHOTTAM NAVGHADE
|
1829005WL051326
|
SUDHAKAR PURUSHOTTAM NAVGHADE
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240795676
|
|
MR SUDHAKAR PURUSHOTTAM NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
699
|
NAGBHIR
|
MH-29-005-005-001/254358
(MANGLI)
|
1829005000NRG24040320240751197
|
04/03/2024
|
NITA ARVIND CHANDANBAWANE
|
1829005WL051326
|
NITA ARVIND CHANDANBAWANE
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240772243
|
|
NITA ARVIND CHANDANBAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
NAGBHIR
|
MH-29-005-005-001/254366
(MANGLI)
|
1829005000NRG24040320240751198
|
04/03/2024
|
DEVTA GIRIDHAR NISHANE
|
1829005WL051326
|
DEVTA GIRIDHAR NISHANE
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240772413
|
|
REWATA GIRIDHAR NISHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
NAGBHIR
|
MH-29-005-005-001/254399
(MANGLI)
|
1829005000NRG24040320240751199
|
04/03/2024
|
PUSHPA YOGESWAR CHANDANBAVNE
|
1829005WL051326
|
PUSHPA YOGESWAR CHANDANBAVNE
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240772184
|
|
PUSHAPA YOGESHAWAR CHANDABAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
NAGBHIR
|
MH-29-005-005-001/254409
(MANGLI)
|
1829005000NRG24040320240751200
|
04/03/2024
|
SHILPA KAWDU CHUDHARI
|
1829005WL051326
|
SHILPA KAWDU CHUDHARI
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240772231
|
|
SHILPA KAWADU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
NAGBHIR
|
MH-29-005-005-001/254450
(MANGLI)
|
1829005000NRG24040320240751201
|
04/03/2024
|
KUNDA JAIRAM PETHAKAR
|
1829005WL051326
|
KUNDA JAIRAM PETHAKAR
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240772181
|
|
KUNDA JIARAM PETKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
NAGBHIR
|
MH-29-005-005-001/254474
(MANGLI)
|
1829005000NRG24040320240751202
|
04/03/2024
|
SHALINI ANKOSH KULSHANGE
|
1829005WL051326
|
SHALINI ANKOSH KULSHANGE
|
00540
|
BKID0WAINGB
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115240772088
|
|
SHALINI ANKOSH KHULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
NAGBHIR
|
MH-29-005-005-001/254492
(MANGLI)
|
1829005000NRG24040320240751204
|
04/03/2024
|
MANDA NAMDEV MARBATE
|
1829005WL051326
|
MANDA NAMDEV MARBATE
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240772090
|
|
MANDA NAMDEO MARBHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
NAGBHIR
|
MH-29-005-005-001/254523
(MANGLI)
|
1829005000NRG24040320240751208
|
04/03/2024
|
HEMLATA RAMESH RANE
|
1829005WL051326
|
HEMLATA RAMESH RANE
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240772251
|
|
HEMLATA RAMESH RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
NAGBHIR
|
MH-29-005-005-001/254523
(MANGLI)
|
1829005000NRG24040320240751207
|
04/03/2024
|
RAMESH ISHWAR RANE
|
1829005WL051326
|
RAMESH ISHWAR RANE
|
00540
|
BKID0WAINGB
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240772244
|
|
RAMESH ISHWAR RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
NAGBHIR
|
MH-29-005-005-001/254535
(MANGLI)
|
1829005000NRG24040320240751209
|
04/03/2024
|
SANGITA SUDHRA NAVGHADE
|
1829005WL051326
|
SANGITA SUDHRA NAVGHADE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240772225
|
|
SANGITA SUDHIR NAVGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
NAGBHIR
|
MH-29-005-005-001/254579
(MANGLI)
|
1829005000NRG24040320240751214
|
04/03/2024
|
MADHURI PRAFUL RANE
|
1829005WL051326
|
MADHURI PRAFUL RANE
|
00540
|
BKID0WAINGB
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240772259
|
|
MADHURI PRAFULLA RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
NAGBHIR
|
MH-29-005-005-001/254579
(MANGLI)
|
1829005000NRG24040320240751213
|
04/03/2024
|
SUREKHA FATRU RANE
|
1829005WL051326
|
SUREKHA FATRU RANE
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240770415
|
|
SUREKHA FATRU RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
711
|
NAGBHIR
|
MH-29-005-005-001/254643
(MANGLI)
|
1829005000NRG24040320240751216
|
04/03/2024
|
MAYA GAJANAN MENDHULKAR
|
1829005WL051326
|
MAYA GAJANAN MENDHULKAR
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115240772245
|
|
MAYA GAJANAN MENDHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
712
|
NAGBHIR
|
MH-29-005-005-001/254649
(MANGLI)
|
1829005000NRG24040320240751217
|
04/03/2024
|
MANISHA PATWARI NIKRUE
|
1829005WL051326
|
MANISHA PATWARI NIKRUE
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240772210
|
|
MANISHA PATAWARI NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
NAGBHIR
|
MH-29-005-005-001/254688
(MANGLI)
|
1829005000NRG24040320240751219
|
04/03/2024
|
VANITA VILAS DESHMUKH
|
1829005WL051326
|
VANITA VILAS DESHMUKH
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240772261
|
|
VANITA VILAS DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
NAGBHIR
|
MH-29-005-005-001/254691
(MANGLI)
|
1829005000NRG24040320240751221
|
04/03/2024
|
CHETANA KIRAN DESHMUKH
|
1829005WL051326
|
CHETANA KIRAN DESHMUKH
|
00540
|
BKID0WAINGB
|
654
|
654
|
Processed
|
25/04/2024
|
|
A115240772089
|
|
CHETANA KIRAN DESHAMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
NAGBHIR
|
MH-29-005-005-001/254720
(MANGLI)
|
1829005000NRG24040320240751222
|
04/03/2024
|
SUSHMA MANGESH RANE
|
1829005WL051326
|
SUSHMA MANGESH RANE
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240772091
|
|
SUSHAMA MANGESHA RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
NAGBHIR
|
MH-29-005-005-001/254873
(MANGLI)
|
1829005000NRG24040320240751226
|
04/03/2024
|
SHAKUNTALA RATIRAM NAVGHADE
|
1829005WL051326
|
SHAKUNTALA RATIRAM NAVGHADE
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240772386
|
|
SUMITRA RATIRAM NAWGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
NAGBHIR
|
MH-29-005-005-001/254916
(MANGLI)
|
1829005000NRG24040320240751228
|
04/03/2024
|
JOTI KISHOR MESHRAM
|
1829005WL051326
|
JOTI KISHOR MESHRAM
|
00540
|
BKID0WAINGB
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115240795547
|
|
JYOTI KISHOR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
NAGBHIR
|
MH-29-005-005-001/254926
(MANGLI)
|
1829005000NRG24040320240751229
|
04/03/2024
|
MANDABAI NAKTU RADKE
|
1829005WL051326
|
MANDABAI NAKTU RADKE
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240772213
|
|
MANDA DILIP RADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
719
|
NAGBHIR
|
MH-29-005-005-001/254989
(MANGLI)
|
1829005000NRG24040320240751232
|
04/03/2024
|
PARMESHWAR SHANTARAM DESHMUKH
|
1829005WL051326
|
PARMESHWAR SHANTARAM DESHMUKH
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240772093
|
|
PRMESHAWAR SHANTARAM DESHAMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
NAGBHIR
|
MH-29-005-005-001/254989
(MANGLI)
|
1829005000NRG24040320240751233
|
04/03/2024
|
VARSHA PARMESWAR DESHMUKH
|
1829005WL051326
|
VARSHA PARMESWAR DESHMUKH
|
00540
|
BKID0WAINGB
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115240772178
|
|
VARSHA PARMESHAWAR DESHAMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
NAGBHIR
|
MH-29-005-005-001/255026
(MANGLI)
|
1829005000NRG24040320240751235
|
04/03/2024
|
MAMITA VINOD MESHRAM
|
1829005WL051326
|
MAMITA VINOD MESHRAM
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240770446
|
|
MAMITA VINOD MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
NAGBHIR
|
MH-29-005-005-001/255026
(MANGLI)
|
1829005000NRG24040320240751234
|
04/03/2024
|
VIINOD SONBA MESHRAM
|
1829005WL051326
|
VIINOD SONBA MESHRAM
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240772094
|
|
VINOD SONBA MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
723
|
NAGBHIR
|
MH-29-005-005-001/255043
(MANGLI)
|
1829005000NRG24040320240751237
|
04/03/2024
|
VIDHYA ESWAR RANDHAYE
|
1829005WL051326
|
VIDHYA ESWAR RANDHAYE
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115240772171
|
|
VIDHYA ISHAWAR RANDHAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
724
|
NAGBHIR
|
MH-29-005-005-001/255050
(MANGLI)
|
1829005000NRG24040320240751238
|
04/03/2024
|
JAYDEV GOMAJI KULSANGE
|
1829005WL051326
|
JAYDEV GOMAJI KULSANGE
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240772201
|
|
JAYADEO GOMAJI KULASANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
NAGBHIR
|
MH-29-005-005-001/255084
(MANGLI)
|
1829005000NRG24040320240751239
|
04/03/2024
|
PRATIBHA SHANKAR KUMBARE
|
1829005WL051326
|
PRATIBHA SHANKAR KUMBARE
|
00540
|
BKID0WAINGB
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115240772207
|
|
PRATIBHA SHANKAR KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
726
|
NAGBHIR
|
MH-29-005-005-001/255092
(MANGLI)
|
1829005000NRG24040320240751240
|
04/03/2024
|
KUNDA DHANRAJ NAVGADE
|
1829005WL051326
|
KUNDA DHANRAJ NAVGADE
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240772214
|
|
KUNDA DHANARAJ NAVAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
727
|
NAGBHIR
|
MH-29-005-005-001/255101
(MANGLI)
|
1829005000NRG24040320240751242
|
04/03/2024
|
RAMAKANT PARSHURAM KODAPE
|
1829005WL051326
|
RAMAKANT PARSHURAM KODAPE
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240772200
|
|
RAMAKANT PARSURAM KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
NAGBHIR
|
MH-29-005-005-001/255121
(MANGLI)
|
1829005000NRG24040320240751244
|
04/03/2024
|
VANITA YOGESH NIKURE
|
1829005WL051326
|
VANITA YOGESH NIKURE
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115240772085
|
|
WANITA YOGESH NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
729
|
NAGBHIR
|
MH-29-005-005-001/255125
(MANGLI)
|
1829005000NRG24040320240751245
|
04/03/2024
|
USHA ATUL DESHMUKH
|
1829005WL051326
|
USHA ATUL DESHMUKH
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240772221
|
|
USHA ATUL DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
NAGBHIR
|
MH-29-005-005-001/255142
(MANGLI)
|
1829005000NRG24040320240751249
|
04/03/2024
|
SANGITA SHIVDAS PAL
|
1829005WL051326
|
SANGITA SHIVDAS PAL
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240772173
|
|
SANGITA SHIVDAS PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
NAGBHIR
|
MH-29-005-005-001/255143
(MANGLI)
|
1829005000NRG24040320240751250
|
04/03/2024
|
MAHADEO SHIVRAM RANDHAYE
|
1829005WL051326
|
MAHADEO SHIVRAM RANDHAYE
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115240772097
|
|
MAHADEW SHIWRAMJI RANDHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
NAGBHIR
|
MH-29-005-005-001/255145
(MANGLI)
|
1829005000NRG24040320240751252
|
04/03/2024
|
VIDHYA DEVIDAS RANE
|
1829005WL051326
|
VIDHYA DEVIDAS RANE
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240772217
|
|
VIDHYA DEVIDAS RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
NAGBHIR
|
MH-29-005-005-001/255150
(MANGLI)
|
1829005000NRG24040320240751254
|
04/03/2024
|
PAYAL DNYOANESHWAR WAKADE
|
1829005WL051326
|
PAYAL DNYOANESHWAR WAKADE
|
00540
|
BKID0WAINGB
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115240795747
|
|
PAYAL NANAJI DADAMAL
|
BANK OF INDIA(508505)
|
|
734
|
NAGBHIR
|
MH-29-005-005-001/255172
(MANGLI)
|
1829005000NRG24040320240751257
|
04/03/2024
|
MANISHA RAJU PETKAR
|
1829005WL051326
|
MANISHA RAJU PETKAR
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240772240
|
|
MANISHA RAJU PETKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
NAGBHIR
|
MH-29-005-005-001/255173
(MANGLI)
|
1829005000NRG24040320240751258
|
04/03/2024
|
VAISHALI GHANSHYAM MASRAM
|
1829005WL051326
|
VAISHALI GHANSHYAM MASRAM
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240795800
|
|
Mrs. VAISHALI GHANSHYAM MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
736
|
NAGBHIR
|
MH-29-005-005-001/255179
(MANGLI)
|
1829005000NRG24040320240751259
|
04/03/2024
|
PUSHPA ASHOK DESHMUKH
|
1829005WL051326
|
PUSHPA ASHOK DESHMUKH
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240795748
|
|
PUSHAPA ASHOK DESHAMUKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
NAGBHIR
|
MH-29-005-005-001/255190
(MANGLI)
|
1829005000NRG24040320240751262
|
04/03/2024
|
NALU SHANKAR DESHMUKH
|
1829005WL051326
|
NALU SHANKAR DESHMUKH
|
00540
|
BKID0WAINGB
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115240772170
|
|
NALU SHANKAR DESHAMUKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
NAGBHIR
|
MH-29-005-005-001/255196
(MANGLI)
|
1829005000NRG24040320240751263
|
04/03/2024
|
VARSHA BANDU MESHRAM
|
1829005WL051326
|
VARSHA BANDU MESHRAM
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240772174
|
|
VARSHA BANDU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
739
|
NAGBHIR
|
MH-29-005-005-001/255205
(MANGLI)
|
1829005000NRG24040320240751266
|
04/03/2024
|
ARCHANA DIWAKAR CHUDHARI
|
1829005WL051326
|
ARCHANA DIWAKAR CHUDHARI
|
00540
|
BKID0WAINGB
|
892
|
892
|
Processed
|
25/04/2024
|
|
A115240772218
|
|
ARCHANA DIWAKAR CHUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
NAGBHIR
|
MH-29-005-005-001/255205
(MANGLI)
|
1829005000NRG24040320240751265
|
04/03/2024
|
DIWAKAR DAYARAM CHUDHARI
|
1829005WL051326
|
DIWAKAR DAYARAM CHUDHARI
|
00540
|
BKID0WAINGB
|
892
|
892
|
Processed
|
25/04/2024
|
|
A115240795827
|
|
DIWAKAR DAYARAM CHUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
NAGBHIR
|
MH-29-005-005-001/255206
(MANGLI)
|
1829005000NRG24040320240751267
|
04/03/2024
|
PAPITA TULSHIRAM PAL
|
1829005WL051326
|
PAPITA TULSHIRAM PAL
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240772228
|
|
PAPITA TULSHIDAS PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
NAGBHIR
|
MH-29-005-005-001/255208
(MANGLI)
|
1829005000NRG24040320240751268
|
04/03/2024
|
PRITI DILIP DESHMUKH
|
1829005WL051326
|
PRITI DILIP DESHMUKH
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240795826
|
|
PRITI DILIP DESHAMUKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
NAGBHIR
|
MH-29-005-005-001/255209
(MANGLI)
|
1829005000NRG24040320240751270
|
04/03/2024
|
ALKA NITESH SHRIRAME
|
1829005WL051326
|
ALKA NITESH SHRIRAME
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240772242
|
|
ALKA NITESH SHRIRAME
|
RATNAKAR BANK(607393)
|
|
744
|
NAGBHIR
|
MH-29-005-005-001/255209
(MANGLI)
|
1829005000NRG24040320240751269
|
04/03/2024
|
NITESH MOTIRAM SHRIRAME
|
1829005WL051326
|
NITESH MOTIRAM SHRIRAME
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240772169
|
|
NITESHA MOTIRAM SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
NAGBHIR
|
MH-29-005-005-001/255213
(MANGLI)
|
1829005000NRG24040320240751271
|
04/03/2024
|
VANDANA SHANKAR MESHRAM
|
1829005WL051326
|
VANDANA SHANKAR MESHRAM
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240795773
|
|
VANDNA SHANKAR MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
NAGBHIR
|
MH-29-005-005-001/255221
(MANGLI)
|
1829005000NRG24040320240751273
|
04/03/2024
|
DARSHANA SANJAY MESHRAM
|
1829005WL051326
|
DARSHANA SANJAY MESHRAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240772226
|
|
DARSHANA SANJAY MESHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
NAGBHIR
|
MH-29-005-052-001/240035
(SONAPUR)
|
1829005000NRG24010320240750355
|
04/03/2024
|
RAVINDRA DEVAJI MOHURLE
|
1829005WL051275
|
RAVINDRA DEVAJI MOHURLE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240772112
|
|
RAVINDRA DEWAJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
748
|
NAGBHIR
|
MH-29-005-052-001/240047
(SONAPUR)
|
1829005000NRG24010320240750356
|
04/03/2024
|
BHAURAV MASAJI KHAMDEVE
|
1829005WL051275
|
BHAURAV MASAJI KHAMDEVE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240772266
|
|
BHAURAV MASAJI KHAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
749
|
NAGBHIR
|
MH-29-005-052-001/240062
(SONAPUR)
|
1829005000NRG24010320240750357
|
04/03/2024
|
MADHUKAR GANPAT KHETRE
|
1829005WL051275
|
MADHUKAR GANPAT KHETRE
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240772117
|
|
MADHUKAR GANPAT KHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
NAGBHIR
|
MH-29-005-052-001/240069
(SONAPUR)
|
1829005000NRG24010320240750358
|
04/03/2024
|
KAMAL VIJAY MESHRAM
|
1829005WL051275
|
KAMAL VIJAY MESHRAM
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240772106
|
|
KAMAL VIJAY MESRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
NAGBHIR
|
MH-29-005-052-001/240082
(SONAPUR)
|
1829005000NRG24010320240750361
|
04/03/2024
|
MANOHAR ANTARAM ZINGARKAR
|
1829005WL051275
|
MANOHAR ANTARAM ZINGARKAR
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240772118
|
|
MR MANOHAR ANTARAM ZINGARKAR
|
STATE BANK OF INDIA(508548)
|
|
752
|
NAGBHIR
|
MH-29-005-052-001/240086
(SONAPUR)
|
1829005000NRG24010320240750363
|
04/03/2024
|
JAGDISH GOSAVI KHETRE
|
1829005WL051275
|
JAGDISH GOSAVI KHETRE
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240772122
|
|
JAGDISH GOSHAWI KHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
753
|
NAGBHIR
|
MH-29-005-052-001/240086
(SONAPUR)
|
1829005000NRG24010320240750364
|
04/03/2024
|
JOTSHNA JAGDISH KHETRE
|
1829005WL051275
|
JOTSHNA JAGDISH KHETRE
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240772113
|
|
JOTSNA JAGDISH KHRTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
NAGBHIR
|
MH-29-005-052-001/240097
(SONAPUR)
|
1829005000NRG24010320240750365
|
04/03/2024
|
DADAJI MAROTI VAIRAGADE
|
1829005WL051275
|
DADAJI MAROTI VAIRAGADE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240772263
|
|
DADAJI MAROTI VAIRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
NAGBHIR
|
MH-29-005-052-001/240119
(SONAPUR)
|
1829005000NRG24010320240750368
|
04/03/2024
|
NITA NARESH HAJARE
|
1829005WL051275
|
NITA NARESH HAJARE
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115240770359
|
|
SITABAI NARESH HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
NAGBHIR
|
MH-29-005-052-001/240139
(SONAPUR)
|
1829005000NRG24010320240750369
|
04/03/2024
|
PRAKASH BUDHAJI WADAI
|
1829005WL051275
|
PRAKASH BUDHAJI WADAI
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240770355
|
|
PRAKASH BUDHAJI WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
NAGBHIR
|
MH-29-005-052-001/240139
(SONAPUR)
|
1829005000NRG24010320240750370
|
04/03/2024
|
VANDANA PRAKASH VADAI
|
1829005WL051275
|
VANDANA PRAKASH VADAI
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240772105
|
|
VANDANA PRAKASH WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
NAGBHIR
|
MH-29-005-052-001/240157
(SONAPUR)
|
1829005000NRG24010320240750371
|
04/03/2024
|
MANDA TULSHIRAM DAHEKAR
|
1829005WL051275
|
MANDA TULSHIRAM DAHEKAR
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240772108
|
|
MANDA TULSIRAM DAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
NAGBHIR
|
MH-29-005-052-001/240179
(SONAPUR)
|
1829005000NRG24010320240750373
|
04/03/2024
|
TULARAM TUKARAM NAGAPURE
|
1829005WL051275
|
TULARAM TUKARAM NAGAPURE
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Rejected
|
24/04/2024
|
|
A115240772126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
760
|
NAGBHIR
|
MH-29-005-052-001/240203
(SONAPUR)
|
1829005000NRG24010320240750376
|
04/03/2024
|
MANGALA MADHUKAR KHAMDEVE
|
1829005WL051275
|
MANGALA MADHUKAR KHAMDEVE
|
00540
|
BKID0WAINGB
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115240772107
|
|
MANGALA MADHUKAR KHAMDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
NAGBHIR
|
MH-29-005-052-001/240228
(SONAPUR)
|
1829005000NRG24010320240750379
|
04/03/2024
|
SAVITA VISHNUDAS GURNULE
|
1829005WL051275
|
SAVITA VISHNUDAS GURNULE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240770353
|
|
SAVITA VISHNUDAS GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
NAGBHIR
|
MH-29-005-052-001/240228
(SONAPUR)
|
1829005000NRG24010320240750378
|
04/03/2024
|
VISHNUDAS RAMCHANDRA GURNULE
|
1829005WL051275
|
VISHNUDAS RAMCHANDRA GURNULE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240770352
|
|
MR VISHNUDAS RAMCHANDAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
763
|
NAGBHIR
|
MH-29-005-052-001/240292
(SONAPUR)
|
1829005000NRG24010320240750384
|
04/03/2024
|
SUDHAKAR SUKARU DAHARE
|
1829005WL051275
|
SUDHAKAR SUKARU DAHARE
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240772121
|
|
MR SUDHAKAR SUKARU DAHARE
|
STATE BANK OF INDIA(508548)
|
|
764
|
NAGBHIR
|
MH-29-005-052-001/240298
(SONAPUR)
|
1829005000NRG24010320240750386
|
04/03/2024
|
SHILA GAJANAN BAVANKULE
|
1829005WL051275
|
SHILA GAJANAN BAVANKULE
|
00540
|
BKID0WAINGB
|
364
|
364
|
Processed
|
25/04/2024
|
|
A115240770364
|
|
SHILA GAJANAN BAVANKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
NAGBHIR
|
MH-29-005-052-001/240309
(SONAPUR)
|
1829005000NRG24010320240750389
|
04/03/2024
|
VAISHALI VILAS RANDHAYE
|
1829005WL051275
|
VAISHALI VILAS RANDHAYE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240770363
|
|
VAISHALI VILAS RANDHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
NAGBHIR
|
MH-29-005-052-001/240340
(SONAPUR)
|
1829005000NRG24010320240750391
|
04/03/2024
|
NIRMALA TULSHIRAM BHOYAR
|
1829005WL051275
|
NIRMALA TULSHIRAM BHOYAR
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240772109
|
|
NIRMAL TULSIRAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
NAGBHIR
|
MH-29-005-052-001/240350
(SONAPUR)
|
1829005000NRG24010320240750394
|
04/03/2024
|
GULAB PUNDLIK GHOLLAR
|
1829005WL051275
|
GULAB PUNDLIK GHOLLAR
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240772262
|
|
GULAB PUNDLIK GHOLLAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
NAGBHIR
|
MH-29-005-052-001/240378
(SONAPUR)
|
1829005000NRG24010320240750400
|
04/03/2024
|
SANGITA PRAKASH LODHE
|
1829005WL051275
|
SANGITA PRAKASH LODHE
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240772124
|
|
SANGITA PRAKASH LODHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
NAGBHIR
|
MH-29-005-052-001/240386
(SONAPUR)
|
1829005000NRG24010320240750401
|
04/03/2024
|
EKNATHA GANPATH KAMDI
|
1829005WL051275
|
EKNATHA GANPATH KAMDI
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240772119
|
|
MR EKNATH GANPAT KAMDI
|
STATE BANK OF INDIA(508548)
|
|
770
|
NAGBHIR
|
MH-29-005-052-001/240390
(SONAPUR)
|
1829005000NRG24010320240750402
|
04/03/2024
|
PANDARI CHINTAMAN AGALE
|
1829005WL051275
|
PANDARI CHINTAMAN AGALE
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
25/04/2024
|
|
A115240770444
|
|
PANDHARI CHINTAMAN AGALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
771
|
NAGBHIR
|
MH-29-005-052-001/240399
(SONAPUR)
|
1829005000NRG24010320240750403
|
04/03/2024
|
NANDA ANAND PADOLE
|
1829005WL051275
|
NANDA ANAND PADOLE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240770358
|
|
NANDA ANANDRAV PADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
NAGBHIR
|
MH-29-005-052-001/240410
(SONAPUR)
|
1829005000NRG24010320240750404
|
04/03/2024
|
ASHARAM SHIVRAM HAJARE
|
1829005WL051275
|
ASHARAM SHIVRAM HAJARE
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115240770442
|
|
MR ASARAM SHIVRAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
773
|
NAGBHIR
|
MH-29-005-052-001/240501
(SONAPUR)
|
1829005000NRG24010320240750409
|
04/03/2024
|
CHHAYA SOMESVAR JAMBHULE
|
1829005WL051275
|
CHHAYA SOMESVAR JAMBHULE
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240772114
|
|
CHAYABAI SOMESHWAR JAMBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
NAGBHIR
|
MH-29-005-052-001/240509
(SONAPUR)
|
1829005000NRG24010320240750410
|
04/03/2024
|
CHANDRASHEKHAR DUDHARAM NAGPURE
|
1829005WL051275
|
CHANDRASHEKHAR DUDHARAM NAGPURE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240770354
|
|
CHANDRASHEKHAR DUDHARAM NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
NAGBHIR
|
MH-29-005-052-001/240509
(SONAPUR)
|
1829005000NRG24010320240750411
|
04/03/2024
|
VAISHALI CHANDRASHEKHAR NAGAPURE
|
1829005WL051275
|
VAISHALI CHANDRASHEKHAR NAGAPURE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240770361
|
|
VAISHALI CHANDRASHEKHAR NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
NAGBHIR
|
MH-29-005-052-001/240545
(SONAPUR)
|
1829005000NRG24010320240750412
|
04/03/2024
|
RAJU BABURAO THOMRE
|
1829005WL051275
|
RAJU BABURAO THOMRE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240772120
|
|
MR RAJU BABURAO THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
777
|
NAGBHIR
|
MH-29-005-052-001/240573
(SONAPUR)
|
1829005000NRG24010320240750417
|
04/03/2024
|
DILIP SHRIRAM GURNULE
|
1829005WL051275
|
DILIP SHRIRAM GURNULE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240772265
|
|
MR DILIP SHRIRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
778
|
NAGBHIR
|
MH-29-005-052-001/257471
(SONAPUR)
|
1829005000NRG24010320240750420
|
04/03/2024
|
VIDHYA BHURU HAJARE
|
1829005WL051275
|
VIDHYA BHURU HAJARE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240770362
|
|
VIDYA BHURUJI HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
NAGBHIR
|
MH-29-005-052-001/257472
(SONAPUR)
|
1829005000NRG24010320240750421
|
04/03/2024
|
VANITA DAMODHAR KAVLE
|
1829005WL051275
|
VANITA DAMODHAR KAVLE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240770356
|
|
VANITA DAMODHAR KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
NAGBHIR
|
MH-29-005-052-001/257473
(SONAPUR)
|
1829005000NRG24010320240750422
|
04/03/2024
|
DASHARATH GOMA DIGHORE
|
1829005WL051275
|
DASHARATH GOMA DIGHORE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240770443
|
|
DASARATH GOMAJI DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
781
|
NAGBHIR
|
MH-29-005-052-001/257475
(SONAPUR)
|
1829005000NRG24010320240750423
|
04/03/2024
|
VARSHA ANIL TOBRE
|
1829005WL051275
|
VARSHA ANIL TOBRE
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240772115
|
|
VARSHA ANIL THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
782
|
NAGBHIR
|
MH-29-005-052-001/257484
(SONAPUR)
|
1829005000NRG24010320240750424
|
04/03/2024
|
TANVI RAVINDRA KUMBHARE
|
1829005WL051275
|
TANVI RAVINDRA KUMBHARE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240772116
|
|
TANVI RAVINDRA KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
783
|
NAGBHIR
|
MH-29-005-052-001/257521
(SONAPUR)
|
1829005000NRG24010320240750431
|
04/03/2024
|
AJRAM BHAURAO KHAMDEVE
|
1829005WL051275
|
AJRAM BHAURAO KHAMDEVE
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115240770360
|
|
AJAYRAM BHAURAV KHAMDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
784
|
NAGBHIR
|
MH-29-005-052-001/257522
(SONAPUR)
|
1829005000NRG24010320240750433
|
04/03/2024
|
NIKHIL BANDU NIKODE
|
1829005WL051275
|
NIKHIL BANDU NIKODE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240772264
|
|
NIKHIL BANDU NIKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
785
|
NAGBHIR
|
MH-29-005-052-001/257523
(SONAPUR)
|
1829005000NRG24010320240750434
|
04/03/2024
|
YOGESH VASANTA GURNULE
|
1829005WL051275
|
YOGESH VASANTA GURNULE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240772110
|
|
YOGESH VASANTA GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
NAGBHIR
|
MH-29-005-052-001/257527
(SONAPUR)
|
1829005000NRG24010320240750439
|
04/03/2024
|
SARITA PRAKASH KUMBLE
|
1829005WL051275
|
SARITA PRAKASH KUMBLE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240770357
|
|
SARITA PRAKASH KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
787
|
NAGBHIR
|
MH-29-005-052-001/257537
(SONAPUR)
|
1829005000NRG24010320240750444
|
04/03/2024
|
SANDIP TULARAM NAGPURE
|
1829005WL051275
|
SANDIP TULARAM NAGPURE
|
00540
|
BKID0WAINGB
|
915
|
915
|
Rejected
|
24/04/2024
|
|
A115240772127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
788
|
NAGBHIR
|
MH-29-005-056-002/249092
(KOJABI CHAK)
|
1829005000NRG24010320240750989
|
04/03/2024
|
VILAS KASHIRAM GOPALE
|
1829005WL051310
|
VILAS KASHIRAM GOPALE
|
00540
|
BKID0WAINGB
|
1505
|
1505
|
Processed
|
25/04/2024
|
|
A115240772123
|
|
VILAS KASHIRAM GOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
NAGBHIR
|
MH-29-005-060-001/248601
(GIRGAON)
|
1829005000NRG24040320240753716
|
04/03/2024
|
DIWAKAR RAMDAS BORKAR
|
1829005WL051438
|
DIWAKAR RAMDAS BORKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240772125
|
|
MR DIWAKAR RAMDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278298
|
278298
|
|
|
|
|
|
|
|
|
790
|
NAGBHIR
|
MH-29-005-003-003/373
(BIKLI)
|
1829005000NRG24010320240751037
|
04/03/2024
|
SUNIL GOMAJI SHENDE
|
1829005WL051312
|
SUNIL GOMAJI SHENDE
|
00540
|
CBIN0280684
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240795566
|
|
SUNIL GOMAJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
791
|
NAGBHIR
|
MH-29-005-056-001/248798
(KOJABI CHAK)
|
1829005000NRG24010320240750904
|
04/03/2024
|
SAVITA RAMCHANDRA SHENDE
|
1829005WL051310
|
SAVITA RAMCHANDRA SHENDE
|
00733
|
YESB0CDC040
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240772394
|
|
SAVITA RAMCHANDRA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
NAGBHIR
|
MH-29-005-060-001/252548
(GIRGAON)
|
1829005000NRG24040320240753767
|
04/03/2024
|
SHOBHA CHANDRASHEKHAR SONWANE
|
1829005WL051440
|
SHOBHA CHANDRASHEKHAR SONWANE
|
00733
|
YESB0CDC040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795829
|
|
SHOBHA CHANDRASHEKHAR SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2922
|
2922
|
|
|
|
|
|
|
|
|
793
|
NAGBHIR
|
MH-29-005-033-001/236653
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751521
|
04/03/2024
|
VIDYA BSOMESHWAR BAVNE
|
1829005WL051339
|
VIDYA BSOMESHWAR BAVNE
|
00733
|
YESB0CDC071
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240795719
|
|
VIDYA SOMESHWAR BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
794
|
NAGBHIR
|
MH-29-005-033-001/236724
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751530
|
04/03/2024
|
RUPALI HARIDAS SHENDRE
|
1829005WL051339
|
RUPALI HARIDAS SHENDRE
|
00733
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240795718
|
|
RUPALI HARIDAS SHENDRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
795
|
NAGBHIR
|
MH-29-005-033-001/279
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751556
|
04/03/2024
|
PREMILA PANDHARI PANDAV
|
1829005WL051339
|
PREMILA PANDHARI PANDAV
|
00733
|
YESB0CDC071
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240795848
|
|
PRAMILA PANDHARI PANDAO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
796
|
NAGBHIR
|
MH-29-005-033-001/6
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751576
|
04/03/2024
|
SANJAY RAMDAS GAYDHANE
|
1829005WL051339
|
SANJAY RAMDAS GAYDHANE
|
00733
|
YESB0CDC071
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240795722
|
|
SANJAY RAMDAS GAYADHANI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1030056
|
1030056
|
|
|
|
|
|
|
|