|
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-29-005-005-001/249943
(MANGLI)
|
1829005000NRG24090620230140876
|
09/06/2023
|
PUSHPA PANDARI RANDHAYE
|
1829005WL007718
|
PUSHPA PANDARI RANDHAYE
|
00048
|
BKID0009604
|
666
|
666
|
Processed
|
14/06/2023
|
|
A165230038700
|
|
PANKAJ PANDHARI RANDHAYE
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-005-001/254358
(MANGLI)
|
1829005000NRG24090620230140921
|
09/06/2023
|
ARVIND SUKHADEV CHANDANBAVNE
|
1829005WL007718
|
ARVIND SUKHADEV CHANDANBAVNE
|
00048
|
BKID0009604
|
1398
|
1398
|
Processed
|
14/06/2023
|
|
A165230038687
|
|
ARVIND SUKHADEO CHANDANBAWANE
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-005-001/254474
(MANGLI)
|
1829005000NRG24090620230140925
|
09/06/2023
|
Shantabai
|
1829005WL007718
|
Shantabai
|
00048
|
BKID0009604
|
1272
|
1272
|
Processed
|
14/06/2023
|
|
A165230038688
|
|
SHANTABAI MANOHAR NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
NAGBHIR
|
MH-29-005-005-001/254523
(MANGLI)
|
1829005000NRG24090620230140926
|
09/06/2023
|
ISHWAR LAXMAN RANE
|
1829005WL007718
|
ISHWAR LAXMAN RANE
|
00048
|
BKID0009604
|
1060
|
1060
|
Processed
|
14/06/2023
|
|
A165230038657
|
|
ISHWAR LAXMAN RANE
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-005-001/254691
(MANGLI)
|
1829005000NRG24090620230140941
|
09/06/2023
|
KIRAN RAMAJI DESHMUKH
|
1829005WL007718
|
KIRAN RAMAJI DESHMUKH
|
00048
|
BKID0009604
|
1098
|
1098
|
Processed
|
14/06/2023
|
|
A165230038699
|
|
KIRAN RAMAJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-005-001/255222
(MANGLI)
|
1829005000NRG24090620230140983
|
09/06/2023
|
VIVEKANAND ASHOK DANE
|
1829005WL007718
|
VIVEKANAND ASHOK DANE
|
00048
|
BKID0009604
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038670
|
|
VIVEKANAND ASHOK DANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
7
|
NAGBHIR
|
MH-29-005-033-001/157
(NAVEGAON PANDAV)
|
1829005000NRG24090620230140990
|
09/06/2023
|
GOVINDA BAJIRAV ATMANDT
|
1829005WL007719
|
GOVINDA BAJIRAV ATMANDT
|
00048
|
BKID0009627
|
1446
|
1446
|
Processed
|
14/06/2023
|
|
A165230038692
|
|
GOVINDA BAJIRAO ATMANDE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-033-001/161
(NAVEGAON PANDAV)
|
1829005000NRG24090620230140993
|
09/06/2023
|
SUMITRA HARIDAS LATARE
|
1829005WL007719
|
SUMITRA HARIDAS LATARE
|
00048
|
BKID0009627
|
1440
|
1440
|
Processed
|
14/06/2023
|
|
A165230038659
|
|
SUMITRA HARIDAS LATARE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-033-001/180
(NAVEGAON PANDAV)
|
1829005000NRG24090620230140995
|
09/06/2023
|
BANDU MAHADEV LATARE
|
1829005WL007719
|
BANDU MAHADEV LATARE
|
00048
|
BKID0009627
|
1440
|
1440
|
Processed
|
14/06/2023
|
|
A165230038689
|
|
BANDU MAHADEV LATARE
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-033-001/236591
(NAVEGAON PANDAV)
|
1829005000NRG24090620230140700
|
09/06/2023
|
DEVKANYA YUVRAJ PANDAO
|
1829005WL007706
|
DEVKANYA YUVRAJ PANDAO
|
00048
|
BKID0009627
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
A165230038671
|
|
DEVKANYA YUWRAJ PANDAO
|
HDFC BANK LTD(607152)
|
|
11
|
NAGBHIR
|
MH-29-005-033-001/236606
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141011
|
09/06/2023
|
ROHIT REVNATH PANDAV
|
1829005WL007719
|
ROHIT REVNATH PANDAV
|
00048
|
BKID0009627
|
1506
|
1506
|
Processed
|
14/06/2023
|
|
A165230038667
|
|
ROHIT REVNATH PANDAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGBHIR
|
MH-29-005-033-001/236615
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141012
|
09/06/2023
|
SUDHAKAR TULSHIRAM BHOYAR
|
1829005WL007719
|
SUDHAKAR TULSHIRAM BHOYAR
|
00048
|
BKID0009627
|
1344
|
1344
|
Processed
|
14/06/2023
|
|
A165230038675
|
|
SUDHAKAR TULASHIRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-033-001/236625
(NAVEGAON PANDAV)
|
1829005000NRG24090620230140703
|
09/06/2023
|
REVTA RAVINDRA PANDAV
|
1829005WL007706
|
REVTA RAVINDRA PANDAV
|
00048
|
BKID0009627
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038673
|
|
REVATA RAVINDRA PANDAO
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-033-001/236629
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141015
|
09/06/2023
|
PRIYANKA MANGESH LATARE
|
1829005WL007719
|
PRIYANKA MANGESH LATARE
|
00048
|
BKID0009627
|
1404
|
1404
|
Processed
|
14/06/2023
|
|
A165230038676
|
|
PRIYANKA MANGESH LATARE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-033-001/236664
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141018
|
09/06/2023
|
KISHOR CHANDRABHAN PANDAO
|
1829005WL007719
|
KISHOR CHANDRABHAN PANDAO
|
00048
|
BKID0009627
|
1404
|
1404
|
Processed
|
14/06/2023
|
|
A165230038674
|
|
KISHOR CHANDRABHAN PANDAV
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-033-001/236678
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141019
|
09/06/2023
|
MONU PRABHU PANDAV
|
1829005WL007719
|
MONU PRABHU PANDAV
|
00048
|
BKID0009627
|
1506
|
1506
|
Processed
|
14/06/2023
|
|
A165230038690
|
|
Master MONU PRABHU PANDAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NAGBHIR
|
MH-29-005-033-001/261
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141030
|
09/06/2023
|
VINOD AJAY SAHARE
|
1829005WL007719
|
VINOD AJAY SAHARE
|
00048
|
BKID0009627
|
1255
|
1255
|
Processed
|
14/06/2023
|
|
A165230038677
|
|
VINOD AJAY SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGBHIR
|
MH-29-005-033-001/312
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141040
|
09/06/2023
|
DEVLABAI AMBADAS BARASKAR
|
1829005WL007719
|
DEVLABAI AMBADAS BARASKAR
|
00048
|
BKID0009627
|
1344
|
1344
|
Processed
|
14/06/2023
|
|
A165230038691
|
|
DEVLA ANBADAS BARASKAR
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-033-001/315
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141042
|
09/06/2023
|
NIRMALA SURESH BARASKAR
|
1829005WL007719
|
NIRMALA SURESH BARASKAR
|
00048
|
BKID0009627
|
1344
|
1344
|
Processed
|
14/06/2023
|
|
A165230038693
|
|
NIRMALA SURESH BARASKAR
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-033-001/320
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141044
|
09/06/2023
|
ANURATH RAMDAS BHOYAR
|
1829005WL007719
|
ANURATH RAMDAS BHOYAR
|
00048
|
BKID0009627
|
1506
|
1506
|
Processed
|
14/06/2023
|
|
A165230038672
|
|
Anurath Ramdas Pandav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19755
|
19755
|
|
|
|
|
|
|
|
|
21
|
NAGBHIR
|
MH-29-005-005-001/254587
(MANGLI)
|
1829005000NRG24090620230140934
|
09/06/2023
|
KAWADU MOTIRAM RANDHAYE
|
1829005WL007718
|
KAWADU MOTIRAM RANDHAYE
|
00048
|
BKID0009632
|
1086
|
1086
|
Processed
|
14/06/2023
|
|
A165230038669
|
|
KAWADU MOTIRAM RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAGBHIR
|
MH-29-005-005-001/254765
(MANGLI)
|
1829005000NRG24090620230140947
|
09/06/2023
|
KAVITA DEVANAND GAYADHANE
|
1829005WL007718
|
KAVITA DEVANAND GAYADHANE
|
00048
|
BKID0009632
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038695
|
|
KAVITA DEVANAND GAYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAGBHIR
|
MH-29-005-005-001/254765
(MANGLI)
|
1829005000NRG24090620230140948
|
09/06/2023
|
PAYAL DEVANAND GAYADHANE
|
1829005WL007718
|
PAYAL DEVANAND GAYADHANE
|
00048
|
BKID0009632
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038694
|
|
PAYAL DEVANAND GAYDHANE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-020-001/250787
(PAHARNI)
|
1829005000NRG24090620230140856
|
09/06/2023
|
PRASHANT DIWAKAR NANHE
|
1829005WL007717
|
PRASHANT DIWAKAR NANHE
|
00048
|
BKID0009632
|
1736
|
1736
|
Processed
|
14/06/2023
|
|
A165230038658
|
|
PRASHANT DIVAKAR NANHE
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-023-001/253469
(KOTHULNA)
|
1829005000NRG24090620230141217
|
09/06/2023
|
LALITA MANIK SHIVANKAR
|
1829005WL007722
|
LALITA MANIK SHIVANKAR
|
00048
|
BKID0009632
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230038663
|
|
LALITA MANIK SHIVANKAR
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-023-001/253921
(KOTHULNA)
|
1829005000NRG24090620230141219
|
09/06/2023
|
USHA MAROTI NANNE
|
1829005WL007722
|
USHA MAROTI NANNE
|
00048
|
BKID0009632
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230038654
|
|
USHA SURESH NANHE
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-023-001/254872
(KOTHULNA)
|
1829005000NRG24090620230141220
|
09/06/2023
|
NAMRATA VIJAY IRPATE
|
1829005WL007722
|
NAMRATA VIJAY IRPATE
|
00048
|
BKID0009632
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230038661
|
|
NAMRATA VIJAY ERPATE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10892
|
10892
|
|
|
|
|
|
|
|
|
28
|
NAGBHIR
|
MH-29-005-005-001/249622
(MANGLI)
|
1829005000NRG24090620230140864
|
09/06/2023
|
VIPUL SHRIRAM MARBATE
|
1829005WL007718
|
VIPUL SHRIRAM MARBATE
|
00051
|
MAHB0001033
|
966
|
966
|
Processed
|
14/06/2023
|
|
A165230038685
|
|
Mr. VIPUL SHRIRAM MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
NAGBHIR
|
MH-29-005-005-001/249860
(MANGLI)
|
1829005000NRG24090620230140871
|
09/06/2023
|
PRADIP PRABHAKAR DESHMUKH
|
1829005WL007718
|
PRADIP PRABHAKAR DESHMUKH
|
00051
|
MAHB0001033
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230038668
|
|
PRADIP PRABHAKAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAGBHIR
|
MH-29-005-005-001/254366
(MANGLI)
|
1829005000NRG24090620230140923
|
09/06/2023
|
KAJAL GIRIDHAR NISHANE
|
1829005WL007718
|
KAJAL GIRIDHAR NISHANE
|
00051
|
MAHB0001033
|
1398
|
1398
|
Processed
|
14/06/2023
|
|
A165230038696
|
|
Miss. KAJAL GRIDHARA NISHANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
NAGBHIR
|
MH-29-005-005-001/254569
(MANGLI)
|
1829005000NRG24090620230140929
|
09/06/2023
|
SHARDA RAMESH MALODE
|
1829005WL007718
|
SHARDA RAMESH MALODE
|
00051
|
MAHB0001033
|
1060
|
1060
|
Processed
|
14/06/2023
|
|
A165230038443
|
|
Mr. RAMESH KAWADU MARODE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
NAGBHIR
|
MH-29-005-005-001/255035
(MANGLI)
|
1829005000NRG24090620230140958
|
09/06/2023
|
WAMAN KASHIRAM NARNAWARE
|
1829005WL007718
|
WAMAN KASHIRAM NARNAWARE
|
00051
|
MAHB0001033
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230038655
|
|
Mr. WAMAN KASHIRAM NARNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
NAGBHIR
|
MH-29-005-005-001/255137
(MANGLI)
|
1829005000NRG24090620230140963
|
09/06/2023
|
USHA GANESH RANE
|
1829005WL007718
|
USHA GANESH RANE
|
00051
|
MAHB0001033
|
1296
|
1296
|
Processed
|
14/06/2023
|
|
A165230038665
|
|
USHA GANESH RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
NAGBHIR
|
MH-29-005-005-001/255145
(MANGLI)
|
1829005000NRG24090620230140965
|
09/06/2023
|
DEVIDAS VITTHAL RANE
|
1829005WL007718
|
DEVIDAS VITTHAL RANE
|
00051
|
MAHB0001033
|
1296
|
1296
|
Processed
|
14/06/2023
|
|
A165230038698
|
|
DEVIDAS VITHAL RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
NAGBHIR
|
MH-29-005-005-001/255150
(MANGLI)
|
1829005000NRG24090620230140967
|
09/06/2023
|
TEJASWINI HANKAR WAKADE
|
1829005WL007718
|
TEJASWINI HANKAR WAKADE
|
00051
|
MAHB0001033
|
1296
|
1296
|
Processed
|
14/06/2023
|
|
A165230038697
|
|
Mrs. TEJASWINI SHANKAR WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
NAGBHIR
|
MH-29-005-005-001/255153
(MANGLI)
|
1829005000NRG24090620230140969
|
09/06/2023
|
RAJU SHAMRAO UIKE
|
1829005WL007718
|
RAJU SHAMRAO UIKE
|
00051
|
MAHB0001033
|
1296
|
1296
|
Processed
|
14/06/2023
|
|
A165230038664
|
|
Mr. RAJU SHAMRAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
NAGBHIR
|
MH-29-005-005-001/255198
(MANGLI)
|
1829005000NRG24090620230140982
|
09/06/2023
|
PALLAVI RAMESH RADKE
|
1829005WL007718
|
PALLAVI RAMESH RADKE
|
00051
|
MAHB0001033
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
A165230038686
|
|
PALLAVI RAMESH RADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAGBHIR
|
MH-29-005-020-001/247948
(PAHARNI)
|
1829005000NRG24090620230140841
|
09/06/2023
|
ASHOK MOTIRAM GIRWALE
|
1829005WL007717
|
ASHOK MOTIRAM GIRWALE
|
00051
|
MAHB0001033
|
1736
|
1736
|
Processed
|
14/06/2023
|
|
A165230038739
|
|
Mr. ASHOK MOTIRAM GIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
NAGBHIR
|
MH-29-005-020-001/248342
(PAHARNI)
|
1829005000NRG24090620230140846
|
09/06/2023
|
AISHWARYA SHRIHARI SHENDE
|
1829005WL007717
|
AISHWARYA SHRIHARI SHENDE
|
00051
|
MAHB0001033
|
1736
|
1736
|
Processed
|
14/06/2023
|
|
A165230038684
|
|
Miss. AISHWARYA SHRIHARI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16552
|
16552
|
|
|
|
|
|
|
|
|
40
|
NAGBHIR
|
MH-29-005-005-001/250189
(MANGLI)
|
1829005000NRG24090620230140883
|
09/06/2023
|
MORESWAR RAMCHANDRA SHENDE
|
1829005WL007718
|
MORESWAR RAMCHANDRA SHENDE
|
00114
|
YESB0CDC026
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038776
|
|
Mr. MORESHWAR RAMCHANDRA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
NAGBHIR
|
MH-29-005-005-001/252196
(MANGLI)
|
1829005000NRG24090620230140903
|
09/06/2023
|
BHAGWAN BHANAJI KARUTKAR
|
1829005WL007718
|
BHAGWAN BHANAJI KARUTKAR
|
00114
|
YESB0CDC026
|
870
|
870
|
Processed
|
14/06/2023
|
|
A165230038386
|
|
BHAGWAN BHANAJI KARUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
NAGBHIR
|
MH-29-005-005-001/252375
(MANGLI)
|
1829005000NRG24090620230140907
|
09/06/2023
|
REKHA WASUDEV MARBHATE
|
1829005WL007718
|
REKHA WASUDEV MARBHATE
|
00114
|
YESB0CDC026
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230038387
|
|
REKHA WASUDEO MARBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
NAGBHIR
|
MH-29-005-005-001/254131
(MANGLI)
|
1829005000NRG24090620230140912
|
09/06/2023
|
VILAS PARASRAM MESHRAM
|
1829005WL007718
|
VILAS PARASRAM MESHRAM
|
00114
|
YESB0CDC026
|
1356
|
1356
|
Processed
|
14/06/2023
|
|
A165230038777
|
|
VILAS PARASRAM MESRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
NAGBHIR
|
MH-29-005-023-001/253686
(KOTHULNA)
|
1829005000NRG24090620230141218
|
09/06/2023
|
NALINI RAMESH PISE
|
1829005WL007722
|
NALINI RAMESH PISE
|
00114
|
YESB0CDC026
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230038385
|
|
NALINI NARESHJI PISE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6556
|
6556
|
|
|
|
|
|
|
|
|
45
|
NAGBHIR
|
MH-29-005-063-001/239728
(SAWARGAON)
|
1829005000NRG24090620230140474
|
09/06/2023
|
KARMREKHA SHEKHAR LONARE
|
1829005WL007701
|
KARMREKHA SHEKHAR LONARE
|
00114
|
YESB0CDC040
|
888
|
888
|
Processed
|
14/06/2023
|
|
A165230038402
|
|
KARMARESHA SHEKHAR LONARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
NAGBHIR
|
MH-29-005-063-001/239844
(SAWARGAON)
|
1829005000NRG24090620230140487
|
09/06/2023
|
ARUN UPAS NEWARE
|
1829005WL007701
|
ARUN UPAS NEWARE
|
00114
|
YESB0CDC040
|
846
|
846
|
Processed
|
14/06/2023
|
|
A165230038766
|
|
ARUN UPASRAO NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
NAGBHIR
|
MH-29-005-063-001/240011
(SAWARGAON)
|
1829005000NRG24090620230140497
|
09/06/2023
|
UDHAV TULSHIRAM NEWARE
|
1829005WL007701
|
UDHAV TULSHIRAM NEWARE
|
00114
|
YESB0CDC040
|
1086
|
1086
|
Processed
|
14/06/2023
|
|
A165230038405
|
|
UDHAV TULSIRAM NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
NAGBHIR
|
MH-29-005-063-001/240167
(SAWARGAON)
|
1829005000NRG24090620230140509
|
09/06/2023
|
VANDANA VISHWANATH BORKAR
|
1829005WL007701
|
VANDANA VISHWANATH BORKAR
|
00114
|
YESB0CDC040
|
1002
|
1002
|
Processed
|
14/06/2023
|
|
A165230038400
|
|
VANDANA VISHVANATH BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
NAGBHIR
|
MH-29-005-063-001/240167
(SAWARGAON)
|
1829005000NRG24090620230140508
|
09/06/2023
|
VISHWANATH KESHAV BORKAR
|
1829005WL007701
|
VISHWANATH KESHAV BORKAR
|
00114
|
YESB0CDC040
|
1002
|
1002
|
Processed
|
14/06/2023
|
|
A165230038398
|
|
VISHVNATH KESHAV BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
NAGBHIR
|
MH-29-005-063-001/240262
(SAWARGAON)
|
1829005000NRG24090620230140517
|
09/06/2023
|
GEETA PRAKASH BORKAR
|
1829005WL007701
|
GEETA PRAKASH BORKAR
|
00114
|
YESB0CDC040
|
1002
|
1002
|
Processed
|
14/06/2023
|
|
A165230038765
|
|
GITA PRAKASH BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
NAGBHIR
|
MH-29-005-063-001/240293
(SAWARGAON)
|
1829005000NRG24090620230140520
|
09/06/2023
|
JYOTI NILKANT BORKAR
|
1829005WL007701
|
JYOTI NILKANT BORKAR
|
00114
|
YESB0CDC040
|
834
|
834
|
Processed
|
14/06/2023
|
|
A165230038774
|
|
JYOTI NILKANTH BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
NAGBHIR
|
MH-29-005-063-001/240389
(SAWARGAON)
|
1829005000NRG24090620230140527
|
09/06/2023
|
RAMRAO RAJIRAM NAITAM
|
1829005WL007701
|
RAMRAO RAJIRAM NAITAM
|
00114
|
YESB0CDC040
|
900
|
900
|
Processed
|
14/06/2023
|
|
A165230038764
|
|
RAMRAO RAJIRAM NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
NAGBHIR
|
MH-29-005-063-001/240493
(SAWARGAON)
|
1829005000NRG24090620230140533
|
09/06/2023
|
YOGITA YOGESH SAHARE
|
1829005WL007701
|
YOGITA YOGESH SAHARE
|
00114
|
YESB0CDC040
|
1002
|
1002
|
Processed
|
14/06/2023
|
|
A165230038763
|
|
YOGITA YOGESHWAR SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
NAGBHIR
|
MH-29-005-063-001/240502
(SAWARGAON)
|
1829005000NRG24090620230140534
|
09/06/2023
|
GAJANAN MUKHRU RAUT
|
1829005WL007701
|
GAJANAN MUKHRU RAUT
|
00114
|
YESB0CDC040
|
675
|
675
|
Processed
|
14/06/2023
|
|
A165230038773
|
|
GAJANAN MUKHARU RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
NAGBHIR
|
MH-29-005-063-001/240502
(SAWARGAON)
|
1829005000NRG24090620230140535
|
09/06/2023
|
VIASHLI GAJANAN RAUT
|
1829005WL007701
|
VIASHLI GAJANAN RAUT
|
00114
|
YESB0CDC040
|
810
|
810
|
Processed
|
14/06/2023
|
|
A165230038403
|
|
GAJANAN MUKHARU RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
NAGBHIR
|
MH-29-005-063-001/240771
(SAWARGAON)
|
1829005000NRG24090620230140563
|
09/06/2023
|
VIJAYA GAJANAN BORKAR
|
1829005WL007701
|
VIJAYA GAJANAN BORKAR
|
00114
|
YESB0CDC040
|
834
|
834
|
Processed
|
14/06/2023
|
|
A165230038396
|
|
VIJAYA GAJANAN BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
NAGBHIR
|
MH-29-005-063-001/240810
(SAWARGAON)
|
1829005000NRG24090620230140564
|
09/06/2023
|
YOGESHWAR BIJA NEWARE
|
1829005WL007701
|
YOGESHWAR BIJA NEWARE
|
00114
|
YESB0CDC040
|
852
|
852
|
Processed
|
14/06/2023
|
|
A165230038397
|
|
MR YOGESHWAR BHIJA NEWARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGBHIR
|
MH-29-005-063-001/240858
(SAWARGAON)
|
1829005000NRG24090620230140571
|
09/06/2023
|
ASHA SANJAY MUNGMODE
|
1829005WL007701
|
ASHA SANJAY MUNGMODE
|
00114
|
YESB0CDC040
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
A165230038394
|
|
ASHA SANJAY MUNGMODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
NAGBHIR
|
MH-29-005-063-001/240858
(SAWARGAON)
|
1829005000NRG24090620230140570
|
09/06/2023
|
SANJAY NAKTU MUNGMODE
|
1829005WL007701
|
SANJAY NAKTU MUNGMODE
|
00114
|
YESB0CDC040
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
A165230038404
|
|
SHANJAY NAKATU MUNGMODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
NAGBHIR
|
MH-29-005-063-001/240937
(SAWARGAON)
|
1829005000NRG24090620230140578
|
09/06/2023
|
UTTAM MANTU NEWARE
|
1829005WL007701
|
UTTAM MANTU NEWARE
|
00114
|
YESB0CDC040
|
1086
|
1086
|
Processed
|
14/06/2023
|
|
A165230038769
|
|
UTTAM MANTU NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAGBHIR
|
MH-29-005-063-001/240992
(SAWARGAON)
|
1829005000NRG24090620230140583
|
09/06/2023
|
GULAB VASANTRAO CHUNARKAR
|
1829005WL007701
|
GULAB VASANTRAO CHUNARKAR
|
00114
|
YESB0CDC040
|
900
|
900
|
Processed
|
14/06/2023
|
|
A165230038390
|
|
GULAB VASANTRAO CHUNARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
NAGBHIR
|
MH-29-005-063-001/240992
(SAWARGAON)
|
1829005000NRG24090620230140584
|
09/06/2023
|
REKHA GULAB CHUNARKAR
|
1829005WL007701
|
REKHA GULAB CHUNARKAR
|
00114
|
YESB0CDC040
|
900
|
900
|
Processed
|
14/06/2023
|
|
A165230038399
|
|
REKHA GULAB CHUNARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
NAGBHIR
|
MH-29-005-063-001/241022
(SAWARGAON)
|
1829005000NRG24090620230140589
|
09/06/2023
|
DIVAKAR MOHAN NIKURE
|
1829005WL007701
|
DIVAKAR MOHAN NIKURE
|
00114
|
YESB0CDC040
|
1230
|
1230
|
Processed
|
14/06/2023
|
|
A165230038391
|
|
DIVAKAR MOHANJI NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
NAGBHIR
|
MH-29-005-063-001/241036
(SAWARGAON)
|
1829005000NRG24090620230140595
|
09/06/2023
|
VIKAS NARAYAN KOHARE
|
1829005WL007701
|
VIKAS NARAYAN KOHARE
|
00114
|
YESB0CDC040
|
1002
|
1002
|
Processed
|
14/06/2023
|
|
A165230038762
|
|
VIKAS NARAYAN KOHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
NAGBHIR
|
MH-29-005-063-001/241036
(SAWARGAON)
|
1829005000NRG24090620230140594
|
09/06/2023
|
YUVRAJ NARAYAN KOHARE
|
1829005WL007701
|
YUVRAJ NARAYAN KOHARE
|
00114
|
YESB0CDC040
|
1002
|
1002
|
Processed
|
14/06/2023
|
|
A165230038406
|
|
YUVRAJ NARAYAN KOHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
NAGBHIR
|
MH-29-005-063-001/241050
(SAWARGAON)
|
1829005000NRG24090620230140601
|
09/06/2023
|
LATA PITAMBAR NIKURE
|
1829005WL007701
|
LATA PITAMBAR NIKURE
|
00114
|
YESB0CDC040
|
1008
|
1008
|
Processed
|
14/06/2023
|
|
A165230038768
|
|
LATA PITAMBAR NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
NAGBHIR
|
MH-29-005-063-001/241124
(SAWARGAON)
|
1829005000NRG24090620230140614
|
09/06/2023
|
GAJANAN GANUJI SAHARE
|
1829005WL007701
|
GAJANAN GANUJI SAHARE
|
00114
|
YESB0CDC040
|
942
|
942
|
Processed
|
14/06/2023
|
|
A165230038770
|
|
GAJANAN GANUJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAGBHIR
|
MH-29-005-063-001/241131
(SAWARGAON)
|
1829005000NRG24090620230140617
|
09/06/2023
|
ALKA DAULAT MUNGMODE
|
1829005WL007701
|
ALKA DAULAT MUNGMODE
|
00114
|
YESB0CDC040
|
975
|
975
|
Processed
|
14/06/2023
|
|
A165230038393
|
|
ALKA DAULAT MUNGMODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
NAGBHIR
|
MH-29-005-063-001/241131
(SAWARGAON)
|
1829005000NRG24090620230140616
|
09/06/2023
|
DAULAT SUDHAKAR MUNGMODE
|
1829005WL007701
|
DAULAT SUDHAKAR MUNGMODE
|
00114
|
YESB0CDC040
|
975
|
975
|
Processed
|
14/06/2023
|
|
A165230038401
|
|
DAULAT SUDHAKAR MUNGMODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
NAGBHIR
|
MH-29-005-063-001/2411406
(SAWARGAON)
|
1829005000NRG24090620230140621
|
09/06/2023
|
SANGITA HIVRAJ THIKARE
|
1829005WL007701
|
SANGITA HIVRAJ THIKARE
|
00114
|
YESB0CDC040
|
852
|
852
|
Processed
|
14/06/2023
|
|
A165230038395
|
|
SANGITA HIVRAJ THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAGBHIR
|
MH-29-005-063-001/241232
(SAWARGAON)
|
1829005000NRG24090620230140629
|
09/06/2023
|
GULAB MUKHARU RAUT
|
1829005WL007701
|
GULAB MUKHARU RAUT
|
00114
|
YESB0CDC040
|
852
|
852
|
Processed
|
14/06/2023
|
|
A165230038772
|
|
GULAB MUKHRU RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
NAGBHIR
|
MH-29-005-063-001/241277
(SAWARGAON)
|
1829005000NRG24090620230140643
|
09/06/2023
|
TANABAI KUSAN BORKAR
|
1829005WL007701
|
TANABAI KUSAN BORKAR
|
00114
|
YESB0CDC040
|
858
|
858
|
Processed
|
14/06/2023
|
|
A165230038775
|
|
TANABAI KUSAN BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
NAGBHIR
|
MH-29-005-063-001/241282
(SAWARGAON)
|
1829005000NRG24090620230140647
|
09/06/2023
|
DURGA SURESH BORKAR
|
1829005WL007701
|
DURGA SURESH BORKAR
|
00114
|
YESB0CDC040
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
A165230038767
|
|
DURGA SURESH BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
NAGBHIR
|
MH-29-005-063-001/241282
(SAWARGAON)
|
1829005000NRG24090620230140646
|
09/06/2023
|
SURESH GANPAT BORKAR
|
1829005WL007701
|
SURESH GANPAT BORKAR
|
00114
|
YESB0CDC040
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038771
|
|
SURESH GANPAT BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
NAGBHIR
|
MH-29-005-063-001/241311
(SAWARGAON)
|
1829005000NRG24090620230140651
|
09/06/2023
|
DARSHANA RAJU SENDRE
|
1829005WL007701
|
DARSHANA RAJU SENDRE
|
00114
|
YESB0CDC040
|
181
|
181
|
Processed
|
14/06/2023
|
|
A165230038389
|
|
DARSHANA RAJU SHENDRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
NAGBHIR
|
MH-29-005-063-001/241408
(SAWARGAON)
|
1829005000NRG24090620230140670
|
09/06/2023
|
TIKARAM SHANKAR NIKURE
|
1829005WL007701
|
TIKARAM SHANKAR NIKURE
|
00114
|
YESB0CDC040
|
270
|
270
|
Processed
|
14/06/2023
|
|
A165230038392
|
|
TIKARAM SHANKARRAO NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29884
|
29884
|
|
|
|
|
|
|
|
|
77
|
NAGBHIR
|
MH-29-005-033-001/118
(NAVEGAON PANDAV)
|
1829005000NRG24090620230140986
|
09/06/2023
|
PRASHANT HARIDAS BORKUTE
|
1829005WL007719
|
PRASHANT HARIDAS BORKUTE
|
00114
|
YESB0CDC071
|
1506
|
1506
|
Processed
|
14/06/2023
|
|
A165230038752
|
|
PRASHANT HARIDAS BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAGBHIR
|
MH-29-005-033-001/13
(NAVEGAON PANDAV)
|
1829005000NRG24090620230140987
|
09/06/2023
|
SHOBHA KISAN BHOYAR
|
1829005WL007719
|
SHOBHA KISAN BHOYAR
|
00114
|
YESB0CDC071
|
1344
|
1344
|
Processed
|
14/06/2023
|
|
A165230038427
|
|
SHOBHA RAMDAS BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
NAGBHIR
|
MH-29-005-033-001/14
(NAVEGAON PANDAV)
|
1829005000NRG24090620230140988
|
09/06/2023
|
VANDANA MORESHWAR FUKAT
|
1829005WL007719
|
VANDANA MORESHWAR FUKAT
|
00114
|
YESB0CDC071
|
1255
|
1255
|
Processed
|
14/06/2023
|
|
A165230038439
|
|
VANDANA MORESHWAR FUKAT
|
BANK OF INDIA(508505)
|
|
80
|
NAGBHIR
|
MH-29-005-033-001/155
(NAVEGAON PANDAV)
|
1829005000NRG24090620230140989
|
09/06/2023
|
SURESH BALAJI BHOYAR
|
1829005WL007719
|
SURESH BALAJI BHOYAR
|
00114
|
YESB0CDC071
|
1344
|
1344
|
Processed
|
14/06/2023
|
|
A165230038413
|
|
SURESH BALAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAGBHIR
|
MH-29-005-033-001/157
(NAVEGAON PANDAV)
|
1829005000NRG24090620230140991
|
09/06/2023
|
SUNITA GOVINDA ATMANDE
|
1829005WL007719
|
SUNITA GOVINDA ATMANDE
|
00114
|
YESB0CDC071
|
1446
|
1446
|
Processed
|
14/06/2023
|
|
A165230038432
|
|
SUNITA GOVINDA ATMANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
NAGBHIR
|
MH-29-005-033-001/160
(NAVEGAON PANDAV)
|
1829005000NRG24090620230140992
|
09/06/2023
|
DIPALI VINOD SHENDE
|
1829005WL007719
|
DIPALI VINOD SHENDE
|
00114
|
YESB0CDC071
|
1446
|
1446
|
Processed
|
14/06/2023
|
|
A165230038753
|
|
Mrs. DIPALI VINOD SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
NAGBHIR
|
MH-29-005-033-001/175
(NAVEGAON PANDAV)
|
1829005000NRG24090620230140994
|
09/06/2023
|
VRUNDA NARENDRA BORKUTE
|
1829005WL007719
|
VRUNDA NARENDRA BORKUTE
|
00114
|
YESB0CDC071
|
251
|
251
|
Processed
|
14/06/2023
|
|
A165230038748
|
|
WRUNDA NARENDRA BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
NAGBHIR
|
MH-29-005-033-001/180
(NAVEGAON PANDAV)
|
1829005000NRG24090620230140996
|
09/06/2023
|
REKHA BANDU LATARE
|
1829005WL007719
|
REKHA BANDU LATARE
|
00114
|
YESB0CDC071
|
1440
|
1440
|
Processed
|
14/06/2023
|
|
A165230038430
|
|
REKHA BANDUJI LATARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
NAGBHIR
|
MH-29-005-033-001/186
(NAVEGAON PANDAV)
|
1829005000NRG24090620230140997
|
09/06/2023
|
ASHA MANOHAR BHOYAR
|
1829005WL007719
|
ASHA MANOHAR BHOYAR
|
00114
|
YESB0CDC071
|
1404
|
1404
|
Processed
|
14/06/2023
|
|
A165230038431
|
|
ASHA MANOHAR BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
NAGBHIR
|
MH-29-005-033-001/228
(NAVEGAON PANDAV)
|
1829005000NRG24090620230140998
|
09/06/2023
|
GOPICHAND KISAN KOHPARE
|
1829005WL007719
|
GOPICHAND KISAN KOHPARE
|
00114
|
YESB0CDC071
|
1440
|
1440
|
Processed
|
14/06/2023
|
|
A165230038758
|
|
GOPICHAND KISAN KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAGBHIR
|
MH-29-005-033-001/228
(NAVEGAON PANDAV)
|
1829005000NRG24090620230140999
|
09/06/2023
|
PORNIMA GOPICHAND KOHPARE
|
1829005WL007719
|
PORNIMA GOPICHAND KOHPARE
|
00114
|
YESB0CDC071
|
1440
|
1440
|
Processed
|
14/06/2023
|
|
A165230038747
|
|
PORNIMA GOPICHAND KOHAPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
NAGBHIR
|
MH-29-005-033-001/236563
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141000
|
09/06/2023
|
SUDESH VITTHAL PANSE
|
1829005WL007719
|
SUDESH VITTHAL PANSE
|
00114
|
YESB0CDC071
|
1344
|
1344
|
Processed
|
14/06/2023
|
|
A165230038745
|
|
SUDESH VITTHAL PANSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
NAGBHIR
|
MH-29-005-033-001/236565
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141001
|
09/06/2023
|
DURGA MANIK MANKAR
|
1829005WL007719
|
DURGA MANIK MANKAR
|
00114
|
YESB0CDC071
|
1446
|
1446
|
Processed
|
14/06/2023
|
|
A165230038757
|
|
DURGA KANIK MANKAR
|
BANK OF INDIA(508505)
|
|
90
|
NAGBHIR
|
MH-29-005-033-001/236576
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141002
|
09/06/2023
|
HARIDAS LALAJI URAKUDE
|
1829005WL007719
|
HARIDAS LALAJI URAKUDE
|
00114
|
YESB0CDC071
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
A165230038414
|
|
HARIDAS LALAJI URAKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAGBHIR
|
MH-29-005-033-001/236576
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141003
|
09/06/2023
|
VARSHA HARIDAS URAKUDE
|
1829005WL007719
|
VARSHA HARIDAS URAKUDE
|
00114
|
YESB0CDC071
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
A165230038438
|
|
VARSHA HARIDAS URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
NAGBHIR
|
MH-29-005-033-001/236579
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141004
|
09/06/2023
|
VAISHALI TULSHIDAS URKUDE
|
1829005WL007719
|
VAISHALI TULSHIDAS URKUDE
|
00114
|
YESB0CDC071
|
1506
|
1506
|
Processed
|
14/06/2023
|
|
A165230038417
|
|
VAISHALI TULASHIDAS URKUDE
|
BANK OF INDIA(508505)
|
|
93
|
NAGBHIR
|
MH-29-005-033-001/236583
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141005
|
09/06/2023
|
DURGA DEVIDAS NAVGHADE
|
1829005WL007719
|
DURGA DEVIDAS NAVGHADE
|
00114
|
YESB0CDC071
|
1446
|
1446
|
Processed
|
14/06/2023
|
|
A165230038750
|
|
DURGABAI DEVIDAS NAWGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
NAGBHIR
|
MH-29-005-033-001/236592
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141006
|
09/06/2023
|
PRAKASH MUKHRU NAVGHADE
|
1829005WL007719
|
PRAKASH MUKHRU NAVGHADE
|
00114
|
YESB0CDC071
|
1446
|
1446
|
Processed
|
14/06/2023
|
|
A165230038779
|
|
PRAKASH MUKHARU NAWGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
NAGBHIR
|
MH-29-005-033-001/236592
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141007
|
09/06/2023
|
SAPANA PRAKASH NAVGHADE
|
1829005WL007719
|
SAPANA PRAKASH NAVGHADE
|
00114
|
YESB0CDC071
|
1446
|
1446
|
Processed
|
14/06/2023
|
|
A165230038749
|
|
SAPNA PRAKASH NAWGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
NAGBHIR
|
MH-29-005-033-001/236595
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141008
|
09/06/2023
|
MOTILAL YADAV NAVGHADE
|
1829005WL007719
|
MOTILAL YADAV NAVGHADE
|
00114
|
YESB0CDC071
|
1344
|
1344
|
Processed
|
14/06/2023
|
|
A165230038754
|
|
MOTILAL YADAV NAVAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
NAGBHIR
|
MH-29-005-033-001/236606
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141010
|
09/06/2023
|
ARCHANA REVNATH PANDAV
|
1829005WL007719
|
ARCHANA REVNATH PANDAV
|
00114
|
YESB0CDC071
|
1446
|
1446
|
Processed
|
14/06/2023
|
|
A165230038416
|
|
ARCHANA REVNATH PANDAO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
NAGBHIR
|
MH-29-005-033-001/236612
(NAVEGAON PANDAV)
|
1829005000NRG24090620230140701
|
09/06/2023
|
ASHWIN KAVDU PANDAV
|
1829005WL007706
|
ASHWIN KAVDU PANDAV
|
00114
|
YESB0CDC071
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
A165230038746
|
|
ASHVIN KAWADUJI PANDAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAGBHIR
|
MH-29-005-033-001/236621
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141013
|
09/06/2023
|
BHAVANA BALU BAVANE
|
1829005WL007719
|
BHAVANA BALU BAVANE
|
00114
|
YESB0CDC071
|
1446
|
1446
|
Processed
|
14/06/2023
|
|
A165230038415
|
|
BHAVNA BALU BAWNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
NAGBHIR
|
MH-29-005-033-001/236653
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141016
|
09/06/2023
|
VIDYA BSOMESHWAR BAVNE
|
1829005WL007719
|
VIDYA BSOMESHWAR BAVNE
|
00114
|
YESB0CDC071
|
1446
|
1446
|
Processed
|
14/06/2023
|
|
A165230038425
|
|
VIDYA SOMESHWAR BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
NAGBHIR
|
MH-29-005-033-001/236703
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141020
|
09/06/2023
|
SHAKUN NARAYAN PANDAO
|
1829005WL007719
|
SHAKUN NARAYAN PANDAO
|
00114
|
YESB0CDC071
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
A165230038419
|
|
SHAKUM NARAYAN PANDAV JT A/C
|
BANK OF INDIA(508505)
|
|
102
|
NAGBHIR
|
MH-29-005-033-001/236724
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141021
|
09/06/2023
|
RUPALI HARIDAS SHENDRE
|
1829005WL007719
|
RUPALI HARIDAS SHENDRE
|
00114
|
YESB0CDC071
|
1506
|
1506
|
Processed
|
14/06/2023
|
|
A165230038420
|
|
RUPALI HARIDAS SHENDRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
NAGBHIR
|
MH-29-005-033-001/236750
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141022
|
09/06/2023
|
USHA ISHWAR NAVGHADE
|
1829005WL007719
|
USHA ISHWAR NAVGHADE
|
00114
|
YESB0CDC071
|
1255
|
1255
|
Processed
|
14/06/2023
|
|
A165230038418
|
|
USHA ISHWAR NAWGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAGBHIR
|
MH-29-005-033-001/240
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141023
|
09/06/2023
|
SUNITA GURUDEO KHEKARE
|
1829005WL007719
|
SUNITA GURUDEO KHEKARE
|
00114
|
YESB0CDC071
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
A165230038437
|
|
SUNITA GURUDEV KHEKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
NAGBHIR
|
MH-29-005-033-001/247
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141024
|
09/06/2023
|
SHEVANTA MURLIDHAR PANDAO
|
1829005WL007719
|
SHEVANTA MURLIDHAR PANDAO
|
00114
|
YESB0CDC071
|
1440
|
1440
|
Processed
|
14/06/2023
|
|
A165230038436
|
|
SHEVANTA MURLIDHAR PANDAO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
NAGBHIR
|
MH-29-005-033-001/248
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141025
|
09/06/2023
|
ANNAJI SUKHADEV PANDAV
|
1829005WL007719
|
ANNAJI SUKHADEV PANDAV
|
00114
|
YESB0CDC071
|
1506
|
1506
|
Processed
|
14/06/2023
|
|
A165230038428
|
|
ANNA SUKHDEO PANDAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAGBHIR
|
MH-29-005-033-001/256
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141027
|
09/06/2023
|
ANIL MAROTI PANDAO
|
1829005WL007719
|
ANIL MAROTI PANDAO
|
00114
|
YESB0CDC071
|
1344
|
1344
|
Processed
|
14/06/2023
|
|
A165230038412
|
|
ANIL MAROTI PANDAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAGBHIR
|
MH-29-005-033-001/261
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141029
|
09/06/2023
|
PALIKA AJAY SAHARE
|
1829005WL007719
|
PALIKA AJAY SAHARE
|
00114
|
YESB0CDC071
|
753
|
753
|
Processed
|
14/06/2023
|
|
A165230038422
|
|
PALIKA AJAY SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
NAGBHIR
|
MH-29-005-033-001/266
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141031
|
09/06/2023
|
SAVITA SUNIL ATMANDE
|
1829005WL007719
|
SAVITA SUNIL ATMANDE
|
00114
|
YESB0CDC071
|
1440
|
1440
|
Processed
|
14/06/2023
|
|
A165230038743
|
|
SAVITA SUNIL ATMANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
NAGBHIR
|
MH-29-005-033-001/28
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141032
|
09/06/2023
|
GULAB KHATU PANDAO
|
1829005WL007719
|
GULAB KHATU PANDAO
|
00114
|
YESB0CDC071
|
1506
|
1506
|
Processed
|
14/06/2023
|
|
A165230038744
|
|
GULAB KHATUJIU PANDAV
|
BANK OF INDIA(508505)
|
|
111
|
NAGBHIR
|
MH-29-005-033-001/28
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141033
|
09/06/2023
|
TEJSWINI GULAB PANDAO
|
1829005WL007719
|
TEJSWINI GULAB PANDAO
|
00114
|
YESB0CDC071
|
1506
|
1506
|
Processed
|
14/06/2023
|
|
A165230038756
|
|
TEJASWINI GULAB PANDAO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
NAGBHIR
|
MH-29-005-033-001/280
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141034
|
09/06/2023
|
NIRMALA RAMDAS LATARE
|
1829005WL007719
|
NIRMALA RAMDAS LATARE
|
00114
|
YESB0CDC071
|
1506
|
1506
|
Processed
|
14/06/2023
|
|
A165230038742
|
|
NIRMALA RAMDAS LATARE
|
BANK OF INDIA(508505)
|
|
113
|
NAGBHIR
|
MH-29-005-033-001/286
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141036
|
09/06/2023
|
MALTA MANSARAM ATMANDE
|
1829005WL007719
|
MALTA MANSARAM ATMANDE
|
00114
|
YESB0CDC071
|
1440
|
1440
|
Processed
|
14/06/2023
|
|
A165230038433
|
|
MALTA MANSARAM ATMANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
NAGBHIR
|
MH-29-005-033-001/286
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141035
|
09/06/2023
|
MANSARAM SHANKAR ATMANDE
|
1829005WL007719
|
MANSARAM SHANKAR ATMANDE
|
00114
|
YESB0CDC071
|
1440
|
1440
|
Processed
|
14/06/2023
|
|
A165230038759
|
|
MANSARAM SHANKAR ATMANDE
|
BANK OF BARODA(606985)
|
|
115
|
NAGBHIR
|
MH-29-005-033-001/300
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141037
|
09/06/2023
|
MAHIPAL DEVRAM BORKUTE
|
1829005WL007719
|
MAHIPAL DEVRAM BORKUTE
|
00114
|
YESB0CDC071
|
1506
|
1506
|
Processed
|
14/06/2023
|
|
A165230038426
|
|
MAHIPAL DEVRAM BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
NAGBHIR
|
MH-29-005-033-001/307
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141038
|
09/06/2023
|
MOTIRAM LALAJI URKUDE
|
1829005WL007719
|
MOTIRAM LALAJI URKUDE
|
00114
|
YESB0CDC071
|
936
|
936
|
Processed
|
14/06/2023
|
|
A165230038751
|
|
MOTIRAM LALAJI URKUDE
|
BANK OF INDIA(508505)
|
|
117
|
NAGBHIR
|
MH-29-005-033-001/307
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141039
|
09/06/2023
|
SUNITA MOTIRAM URKUDE
|
1829005WL007719
|
SUNITA MOTIRAM URKUDE
|
00114
|
YESB0CDC071
|
1404
|
1404
|
Processed
|
14/06/2023
|
|
A165230038741
|
|
SUNITABAI MOTIRAM URKUDE
|
BANK OF INDIA(508505)
|
|
118
|
NAGBHIR
|
MH-29-005-033-001/313
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141041
|
09/06/2023
|
ALKA PRUTHVIRAJ BARASKAR
|
1829005WL007719
|
ALKA PRUTHVIRAJ BARASKAR
|
00114
|
YESB0CDC071
|
1344
|
1344
|
Processed
|
14/06/2023
|
|
A165230038421
|
|
ALKA PRUTVIRAJ BARASKAR
|
BANK OF INDIA(508505)
|
|
119
|
NAGBHIR
|
MH-29-005-033-001/319
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141043
|
09/06/2023
|
KUSUM SHITRUK URKUDE
|
1829005WL007719
|
KUSUM SHITRUK URKUDE
|
00114
|
YESB0CDC071
|
1404
|
1404
|
Processed
|
14/06/2023
|
|
A165230038429
|
|
KUSUM SHITRUK URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
NAGBHIR
|
MH-29-005-033-001/338
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141046
|
09/06/2023
|
NANDABAI RAMDAS RADKE
|
1829005WL007719
|
NANDABAI RAMDAS RADKE
|
00114
|
YESB0CDC071
|
1506
|
1506
|
Processed
|
14/06/2023
|
|
A165230038424
|
|
NANDABAI RAMDAS RADKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
NAGBHIR
|
MH-29-005-033-001/338
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141045
|
09/06/2023
|
RAMDAS ISHWAR RADKE
|
1829005WL007719
|
RAMDAS ISHWAR RADKE
|
00114
|
YESB0CDC071
|
1506
|
1506
|
Processed
|
14/06/2023
|
|
A165230038410
|
|
RAMDAS ISHWAR RADKE
|
BANK OF INDIA(508505)
|
|
122
|
NAGBHIR
|
MH-29-005-033-001/338
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141048
|
09/06/2023
|
SHITAL RUPESH RADKE
|
1829005WL007719
|
SHITAL RUPESH RADKE
|
00114
|
YESB0CDC071
|
1506
|
1506
|
Processed
|
14/06/2023
|
|
A165230038423
|
|
SHITAL RUPESH RADKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
123
|
NAGBHIR
|
MH-29-005-033-001/6
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141049
|
09/06/2023
|
SANJAY RAMDAS GAYDHANE
|
1829005WL007719
|
SANJAY RAMDAS GAYDHANE
|
00114
|
YESB0CDC071
|
1506
|
1506
|
Processed
|
14/06/2023
|
|
A165230038434
|
|
SANJAY RAMDAS GAYADHANI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
NAGBHIR
|
MH-29-005-033-001/74
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141050
|
09/06/2023
|
VANITA VILAS NAGAPURE
|
1829005WL007719
|
VANITA VILAS NAGAPURE
|
00114
|
YESB0CDC071
|
1404
|
1404
|
Processed
|
14/06/2023
|
|
A165230038435
|
|
VANITA VILAS NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
NAGBHIR
|
MH-29-005-033-001/84
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141051
|
09/06/2023
|
DIKSHA AMRUT SURYAVANSHI
|
1829005WL007719
|
DIKSHA AMRUT SURYAVANSHI
|
00114
|
YESB0CDC071
|
1404
|
1404
|
Processed
|
14/06/2023
|
|
A165230038755
|
|
Mrs. DIKSA AMRUT SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
126
|
NAGBHIR
|
MH-29-005-020-001/248302
(PAHARNI)
|
1829005000NRG24090620230140843
|
09/06/2023
|
PRABHUDAS GOVINDA SHENDE
|
1829005WL007717
|
PRABHUDAS GOVINDA SHENDE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
14/06/2023
|
|
A165230038407
|
|
PRABHU GOVINDA SHENDE
|
BANK OF INDIA(508505)
|
|
127
|
NAGBHIR
|
MH-29-005-020-001/248342
(PAHARNI)
|
1829005000NRG24090620230140845
|
09/06/2023
|
SUNITA SHRIHARI SHENDE
|
1829005WL007717
|
SUNITA SHRIHARI SHENDE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
14/06/2023
|
|
A165230038408
|
|
SUNITA SHRIHARI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAGBHIR
|
MH-29-005-020-001/248439
(PAHARNI)
|
1829005000NRG24090620230140847
|
09/06/2023
|
NANDA RAJU FULBANDHE
|
1829005WL007717
|
NANDA RAJU FULBANDHE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
14/06/2023
|
|
A165230038409
|
|
NANDA RAJU FULBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAGBHIR
|
MH-29-005-020-001/249038
(PAHARNI)
|
1829005000NRG24090620230140848
|
09/06/2023
|
PRABHAKAR UPASRAO BORSARE
|
1829005WL007717
|
PRABHAKAR UPASRAO BORSARE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
14/06/2023
|
|
A165230038761
|
|
Mr. PRABHAKAR UPASRAO BORSARE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
NAGBHIR
|
MH-29-005-020-001/250275
(PAHARNI)
|
1829005000NRG24090620230140852
|
09/06/2023
|
SUBHASH SAKHARAM MARBHATE
|
1829005WL007717
|
SUBHASH SAKHARAM MARBHATE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
14/06/2023
|
|
A165230038760
|
|
SUBHASH SAKHARAM MARBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
131
|
NAGBHIR
|
MH-29-005-063-001/239772
(SAWARGAON)
|
1829005000NRG24090620230140478
|
09/06/2023
|
KAVDU BUDHAJI RAUT
|
1829005WL007701
|
KAVDU BUDHAJI RAUT
|
00114
|
YESB0CDC090
|
846
|
846
|
Processed
|
14/06/2023
|
|
A165230038740
|
|
KAVADU BUDHA RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
132
|
NAGBHIR
|
MH-29-005-063-001/240730
(SAWARGAON)
|
1829005000NRG24090620230140554
|
09/06/2023
|
UMESH MADHAV SHENDE
|
1829005WL007701
|
UMESH MADHAV SHENDE
|
00114
|
YESB0CDC090
|
822
|
822
|
Processed
|
14/06/2023
|
|
A165230038440
|
|
UMESH MADAHV SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
133
|
NAGBHIR
|
MH-29-005-063-001/239619
(SAWARGAON)
|
1829005000NRG24090620230140471
|
09/06/2023
|
SUNITA DEVIDAS BORKAR
|
1829005WL007701
|
SUNITA DEVIDAS BORKAR
|
00415
|
SBIN0004712
|
785
|
785
|
Processed
|
14/06/2023
|
|
A165230038485
|
|
MR DEVIDAS GOPALA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAGBHIR
|
MH-29-005-063-001/239635
(SAWARGAON)
|
1829005000NRG24090620230140472
|
09/06/2023
|
SHANDYA SANJAY BORKAR
|
1829005WL007701
|
SHANDYA SANJAY BORKAR
|
00415
|
SBIN0004712
|
834
|
834
|
Processed
|
14/06/2023
|
|
A165230038509
|
|
SANDHYA SANJAY BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAGBHIR
|
MH-29-005-063-001/239728
(SAWARGAON)
|
1829005000NRG24090620230140473
|
09/06/2023
|
SHEKHAR NINDRESHWAR LONARE
|
1829005WL007701
|
SHEKHAR NINDRESHWAR LONARE
|
00415
|
SBIN0004712
|
888
|
888
|
Processed
|
14/06/2023
|
|
A165230038478
|
|
MR SHEKHAR NINDRESHVAR LONAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAGBHIR
|
MH-29-005-063-001/239774
(SAWARGAON)
|
1829005000NRG24090620230140479
|
09/06/2023
|
KUNAL SURESH NIKURE
|
1829005WL007701
|
KUNAL SURESH NIKURE
|
00415
|
SBIN0004712
|
852
|
852
|
Processed
|
14/06/2023
|
|
A165230038544
|
|
MR KUNAL SURESH NIKURE
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAGBHIR
|
MH-29-005-063-001/239784
(SAWARGAON)
|
1829005000NRG24090620230140482
|
09/06/2023
|
PRABHAKAR UPASRAV NIKURE
|
1829005WL007701
|
PRABHAKAR UPASRAV NIKURE
|
00415
|
SBIN0004712
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
A165230038526
|
|
MR PRABHAKAR UPAS NIKURE
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAGBHIR
|
MH-29-005-063-001/239784
(SAWARGAON)
|
1829005000NRG24090620230140483
|
09/06/2023
|
RANJANA PRABHAKAR NIKURE
|
1829005WL007701
|
RANJANA PRABHAKAR NIKURE
|
00415
|
SBIN0004712
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
A165230038527
|
|
MR PRABHAKAR UPAS NIKURE
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAGBHIR
|
MH-29-005-063-001/239786
(SAWARGAON)
|
1829005000NRG24090620230140484
|
09/06/2023
|
MANGALA NARESH DESHMUKH
|
1829005WL007701
|
MANGALA NARESH DESHMUKH
|
00415
|
SBIN0004712
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
A165230038520
|
|
MRS MANGALA NARESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAGBHIR
|
MH-29-005-063-001/239816
(SAWARGAON)
|
1829005000NRG24090620230140486
|
09/06/2023
|
ARCHANANA PRABHAKAR NEVARE
|
1829005WL007701
|
ARCHANANA PRABHAKAR NEVARE
|
00415
|
SBIN0004712
|
852
|
852
|
Processed
|
14/06/2023
|
|
A165230038497
|
|
MRS ARCHANA PRABHAKAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAGBHIR
|
MH-29-005-063-001/239816
(SAWARGAON)
|
1829005000NRG24090620230140485
|
09/06/2023
|
PRABHAKAR BALAJI NEWARE
|
1829005WL007701
|
PRABHAKAR BALAJI NEWARE
|
00415
|
SBIN0004712
|
142
|
142
|
Processed
|
14/06/2023
|
|
A165230038496
|
|
MR PRABHAKAR BALAJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAGBHIR
|
MH-29-005-063-001/239844
(SAWARGAON)
|
1829005000NRG24090620230140488
|
09/06/2023
|
ARCHANA ARUN NEWARE
|
1829005WL007701
|
ARCHANA ARUN NEWARE
|
00415
|
SBIN0004712
|
846
|
846
|
Processed
|
14/06/2023
|
|
A165230038735
|
|
MRS ARCHANA ARUN NEWARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAGBHIR
|
MH-29-005-063-001/239850
(SAWARGAON)
|
1829005000NRG24090620230140489
|
09/06/2023
|
ANITA ASHOK BORKAR
|
1829005WL007701
|
ANITA ASHOK BORKAR
|
00415
|
SBIN0004712
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230038456
|
|
ANITA ASHOK BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
NAGBHIR
|
MH-29-005-063-001/239860
(SAWARGAON)
|
1829005000NRG24090620230140491
|
09/06/2023
|
SANTOSH RAMKRUSHNA RAUT
|
1829005WL007701
|
SANTOSH RAMKRUSHNA RAUT
|
00415
|
SBIN0004712
|
710
|
710
|
Processed
|
14/06/2023
|
|
A165230038547
|
|
MR SANTOSH RAMKRUSHNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAGBHIR
|
MH-29-005-063-001/239883
(SAWARGAON)
|
1829005000NRG24090620230140492
|
09/06/2023
|
KAUSHALYA KAVADU BORKAR
|
1829005WL007701
|
KAUSHALYA KAVADU BORKAR
|
00415
|
SBIN0004712
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230038453
|
|
KAUSHLYA KAWADU BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
NAGBHIR
|
MH-29-005-063-001/239886
(SAWARGAON)
|
1829005000NRG24090620230140493
|
09/06/2023
|
SUNITA SOMESWAR NEVARE
|
1829005WL007701
|
SUNITA SOMESWAR NEVARE
|
00415
|
SBIN0004712
|
822
|
822
|
Processed
|
14/06/2023
|
|
A165230038498
|
|
SUSHILA SOMESHWAR NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAGBHIR
|
MH-29-005-063-001/240000
(SAWARGAON)
|
1829005000NRG24090620230140495
|
09/06/2023
|
PRIYA PARLHAD BORKAR
|
1829005WL007701
|
PRIYA PARLHAD BORKAR
|
00415
|
SBIN0004712
|
858
|
858
|
Processed
|
14/06/2023
|
|
A165230038467
|
|
PRIYA PRALHAD BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
NAGBHIR
|
MH-29-005-063-001/240040
(SAWARGAON)
|
1829005000NRG24090620230140500
|
09/06/2023
|
ANITA ASHOK THIKRE
|
1829005WL007701
|
ANITA ASHOK THIKRE
|
00415
|
SBIN0004712
|
852
|
852
|
Processed
|
14/06/2023
|
|
A165230038505
|
|
MRS ANITA ASHOK THIKRE
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAGBHIR
|
MH-29-005-063-001/240040
(SAWARGAON)
|
1829005000NRG24090620230140501
|
09/06/2023
|
ASHOK MAHADEV THIKRE
|
1829005WL007701
|
ASHOK MAHADEV THIKRE
|
00415
|
SBIN0004712
|
852
|
852
|
Processed
|
14/06/2023
|
|
A165230038512
|
|
ASHOK MAHADEV THIKRE AND ANITA ASHOK THI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
NAGBHIR
|
MH-29-005-063-001/240105
(SAWARGAON)
|
1829005000NRG24090620230140502
|
09/06/2023
|
SHANTA RAMESH SONWANE
|
1829005WL007701
|
SHANTA RAMESH SONWANE
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
14/06/2023
|
|
A165230038494
|
|
SHANTA RAMESH SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
NAGBHIR
|
MH-29-005-063-001/240108
(SAWARGAON)
|
1829005000NRG24090620230140503
|
09/06/2023
|
RUKHMA VITOBA SONWANE
|
1829005WL007701
|
RUKHMA VITOBA SONWANE
|
00415
|
SBIN0004712
|
846
|
846
|
Processed
|
14/06/2023
|
|
A165230038452
|
|
RUKMA VITTHAL SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
NAGBHIR
|
MH-29-005-063-001/240113
(SAWARGAON)
|
1829005000NRG24090620230140505
|
09/06/2023
|
UJAWALA VINOD SAHARE
|
1829005WL007701
|
UJAWALA VINOD SAHARE
|
00415
|
SBIN0004712
|
822
|
822
|
Processed
|
14/06/2023
|
|
A165230038525
|
|
MRS UJJWALA VINOD SAHARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAGBHIR
|
MH-29-005-063-001/240113
(SAWARGAON)
|
1829005000NRG24090620230140504
|
09/06/2023
|
VINOT SHAMRAO SAHARE
|
1829005WL007701
|
VINOT SHAMRAO SAHARE
|
00415
|
SBIN0004712
|
822
|
822
|
Processed
|
14/06/2023
|
|
A165230038524
|
|
VINOD SHAMRAO SAHARE AND UJWALA VINOD SA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
NAGBHIR
|
MH-29-005-063-001/240150
(SAWARGAON)
|
1829005000NRG24090620230140506
|
09/06/2023
|
JASUNDA GHANSHAM RAMTEKE
|
1829005WL007701
|
JASUNDA GHANSHAM RAMTEKE
|
00415
|
SBIN0004712
|
444
|
444
|
Processed
|
14/06/2023
|
|
A165230038727
|
|
MRS JASUNDA GHANSHYAM RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAGBHIR
|
MH-29-005-063-001/240164
(SAWARGAON)
|
1829005000NRG24090620230140507
|
09/06/2023
|
ANITA DILIP RAUT
|
1829005WL007701
|
ANITA DILIP RAUT
|
00415
|
SBIN0004712
|
810
|
810
|
Processed
|
14/06/2023
|
|
A165230038513
|
|
MRS ANITA DILIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAGBHIR
|
MH-29-005-063-001/240172
(SAWARGAON)
|
1829005000NRG24090620230140511
|
09/06/2023
|
MANDA VINOD DUDKURE
|
1829005WL007701
|
MANDA VINOD DUDKURE
|
00415
|
SBIN0004712
|
1086
|
1086
|
Processed
|
14/06/2023
|
|
A165230038473
|
|
MRS MANDA VINOD DUDHKURE
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAGBHIR
|
MH-29-005-063-001/240191
(SAWARGAON)
|
1829005000NRG24090620230140512
|
09/06/2023
|
ISHWAR UPASRAO NIKURE
|
1829005WL007701
|
ISHWAR UPASRAO NIKURE
|
00415
|
SBIN0004712
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
A165230038483
|
|
ISHWAR UPASRAV NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
NAGBHIR
|
MH-29-005-063-001/240191
(SAWARGAON)
|
1829005000NRG24090620230140513
|
09/06/2023
|
MANDA ISHWAR NIKURE
|
1829005WL007701
|
MANDA ISHWAR NIKURE
|
00415
|
SBIN0004712
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
A165230038484
|
|
MR ISHWAR UPASRAV NIKURE
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAGBHIR
|
MH-29-005-063-001/240253
(SAWARGAON)
|
1829005000NRG24090620230140514
|
09/06/2023
|
SANGITA SHARAD SAHARE
|
1829005WL007701
|
SANGITA SHARAD SAHARE
|
00415
|
SBIN0004712
|
1002
|
1002
|
Processed
|
14/06/2023
|
|
A165230038726
|
|
SANGEETA SHARAD SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
NAGBHIR
|
MH-29-005-063-001/240255
(SAWARGAON)
|
1829005000NRG24090620230140515
|
09/06/2023
|
GEETA JIVAN NAGAPURE
|
1829005WL007701
|
GEETA JIVAN NAGAPURE
|
00415
|
SBIN0004712
|
1002
|
1002
|
Processed
|
14/06/2023
|
|
A165230038507
|
|
MRS GEETA JIVAN NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAGBHIR
|
MH-29-005-063-001/240262
(SAWARGAON)
|
1829005000NRG24090620230140516
|
09/06/2023
|
PRAKASH GANPATH BORKAR
|
1829005WL007701
|
PRAKASH GANPATH BORKAR
|
00415
|
SBIN0004712
|
1002
|
1002
|
Processed
|
14/06/2023
|
|
A165230038471
|
|
PRAKASH GANPAT BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
162
|
NAGBHIR
|
MH-29-005-063-001/240266
(SAWARGAON)
|
1829005000NRG24090620230140518
|
09/06/2023
|
MANGALA BHUPAL BORKAR
|
1829005WL007701
|
MANGALA BHUPAL BORKAR
|
00415
|
SBIN0004712
|
834
|
834
|
Processed
|
14/06/2023
|
|
A165230038491
|
|
SHARDA MAHILA BACHAT GAT SAWARGAON
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
163
|
NAGBHIR
|
MH-29-005-063-001/240296
(SAWARGAON)
|
1829005000NRG24090620230140521
|
09/06/2023
|
ARUN GANPATH BORKAR
|
1829005WL007701
|
ARUN GANPATH BORKAR
|
00415
|
SBIN0004712
|
765
|
765
|
Processed
|
14/06/2023
|
|
A165230038510
|
|
MR ARUN GANPAT BORKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAGBHIR
|
MH-29-005-063-001/240296
(SAWARGAON)
|
1829005000NRG24090620230140522
|
09/06/2023
|
KALPANA ARUN BORKAR
|
1829005WL007701
|
KALPANA ARUN BORKAR
|
00415
|
SBIN0004712
|
765
|
765
|
Processed
|
14/06/2023
|
|
A165230038511
|
|
MRS KALPANA ARUN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAGBHIR
|
MH-29-005-063-001/240364
(SAWARGAON)
|
1829005000NRG24090620230140523
|
09/06/2023
|
GAJANAN KASHIRAM SENDRE
|
1829005WL007701
|
GAJANAN KASHIRAM SENDRE
|
00415
|
SBIN0004712
|
900
|
900
|
Processed
|
14/06/2023
|
|
A165230038493
|
|
MR GAJANAN KASHIRAM SENDRE
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAGBHIR
|
MH-29-005-063-001/240373
(SAWARGAON)
|
1829005000NRG24090620230140526
|
09/06/2023
|
MANDA TUKARAM SHENDRE
|
1829005WL007701
|
MANDA TUKARAM SHENDRE
|
00415
|
SBIN0004712
|
900
|
900
|
Processed
|
14/06/2023
|
|
A165230038514
|
|
MANDA TUKARAM SHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
167
|
NAGBHIR
|
MH-29-005-063-001/240373
(SAWARGAON)
|
1829005000NRG24090620230140525
|
09/06/2023
|
TUKARAM KASHIRAM SENDRE
|
1829005WL007701
|
TUKARAM KASHIRAM SENDRE
|
00415
|
SBIN0004712
|
900
|
900
|
Processed
|
14/06/2023
|
|
A165230038475
|
|
MR TUKARAM KASHIRAM SENDRE
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAGBHIR
|
MH-29-005-063-001/240432
(SAWARGAON)
|
1829005000NRG24090620230140528
|
09/06/2023
|
SANJAY GOVINDA NIKRUE
|
1829005WL007701
|
SANJAY GOVINDA NIKRUE
|
00415
|
SBIN0004712
|
810
|
810
|
Processed
|
14/06/2023
|
|
A165230038523
|
|
MR SANJAY GOVINDA NIKURE
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAGBHIR
|
MH-29-005-063-001/240479
(SAWARGAON)
|
1829005000NRG24090620230140531
|
09/06/2023
|
KISAN MANDU NEWARE
|
1829005WL007701
|
KISAN MANDU NEWARE
|
00415
|
SBIN0004712
|
822
|
822
|
Processed
|
14/06/2023
|
|
A165230038490
|
|
MR KISAN MATU NEVARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAGBHIR
|
MH-29-005-063-001/240523
(SAWARGAON)
|
1829005000NRG24090620230140539
|
09/06/2023
|
SARSHWATI SUDHAKAR THAKRE
|
1829005WL007701
|
SARSHWATI SUDHAKAR THAKRE
|
00415
|
SBIN0004712
|
705
|
705
|
Processed
|
14/06/2023
|
|
A165230038530
|
|
MRS SARASWATI SUDHAKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAGBHIR
|
MH-29-005-063-001/240523
(SAWARGAON)
|
1829005000NRG24090620230140538
|
09/06/2023
|
SUDHAKAR AKOJI THAKRE
|
1829005WL007701
|
SUDHAKAR AKOJI THAKRE
|
00415
|
SBIN0004712
|
846
|
846
|
Processed
|
14/06/2023
|
|
A165230038531
|
|
SUDHAKAR AKOJI THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
172
|
NAGBHIR
|
MH-29-005-063-001/240525
(SAWARGAON)
|
1829005000NRG24090620230140540
|
09/06/2023
|
ANUSAYA DAULAT THAKRE
|
1829005WL007701
|
ANUSAYA DAULAT THAKRE
|
00415
|
SBIN0004712
|
846
|
846
|
Processed
|
14/06/2023
|
|
A165230038529
|
|
MRS ANUSAYA DOULAT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAGBHIR
|
MH-29-005-063-001/240525
(SAWARGAON)
|
1829005000NRG24090620230140541
|
09/06/2023
|
NILU SOMESHWAR THAKRE
|
1829005WL007701
|
NILU SOMESHWAR THAKRE
|
00415
|
SBIN0004712
|
846
|
846
|
Processed
|
14/06/2023
|
|
A165230038724
|
|
MRS NILU SOMESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAGBHIR
|
MH-29-005-063-001/240531
(SAWARGAON)
|
1829005000NRG24090620230140542
|
09/06/2023
|
ROSHAN ARUN NEWARE
|
1829005WL007701
|
ROSHAN ARUN NEWARE
|
00415
|
SBIN0004712
|
924
|
924
|
Processed
|
14/06/2023
|
|
A165230038737
|
|
MR ROSHAN ARUN NEWARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAGBHIR
|
MH-29-005-063-001/240543
(SAWARGAON)
|
1829005000NRG24090620230140543
|
09/06/2023
|
MANOHAR KISAN BORKAR
|
1829005WL007701
|
MANOHAR KISAN BORKAR
|
00415
|
SBIN0004712
|
1002
|
1002
|
Processed
|
14/06/2023
|
|
A165230038463
|
|
MANOHAR KISAN BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
176
|
NAGBHIR
|
MH-29-005-063-001/240543
(SAWARGAON)
|
1829005000NRG24090620230140544
|
09/06/2023
|
PARMANAND MANOHAR BORKAR
|
1829005WL007701
|
PARMANAND MANOHAR BORKAR
|
00415
|
SBIN0004712
|
1002
|
1002
|
Processed
|
14/06/2023
|
|
A165230038517
|
|
MR PARMANAND MANOHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAGBHIR
|
MH-29-005-063-001/240547
(SAWARGAON)
|
1829005000NRG24090620230140545
|
09/06/2023
|
GHANSHAM KISAN BORKAR
|
1829005WL007701
|
GHANSHAM KISAN BORKAR
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
14/06/2023
|
|
A165230038459
|
|
GHANSHYAM KISAN BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
NAGBHIR
|
MH-29-005-063-001/240547
(SAWARGAON)
|
1829005000NRG24090620230140546
|
09/06/2023
|
KALPANA GHANSYAM BORKAR
|
1829005WL007701
|
KALPANA GHANSYAM BORKAR
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
14/06/2023
|
|
A165230038458
|
|
MRS KALPNA GHANSHYAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAGBHIR
|
MH-29-005-063-001/240584
(SAWARGAON)
|
1829005000NRG24090620230140547
|
09/06/2023
|
GITA GANPAT NAKADE
|
1829005WL007701
|
GITA GANPAT NAKADE
|
00415
|
SBIN0004712
|
1002
|
1002
|
Processed
|
14/06/2023
|
|
A165230038540
|
|
MRS GITA GANPAT NAKADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAGBHIR
|
MH-29-005-063-001/240632
(SAWARGAON)
|
1829005000NRG24090620230140548
|
09/06/2023
|
KAILAS VAMAN PENDAM
|
1829005WL007701
|
KAILAS VAMAN PENDAM
|
00415
|
SBIN0004712
|
1230
|
1230
|
Processed
|
14/06/2023
|
|
A165230038500
|
|
MR KAILASH WAMAN PENDAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAGBHIR
|
MH-29-005-063-001/240706
(SAWARGAON)
|
1829005000NRG24090620230140550
|
09/06/2023
|
LATA RAVINDRA NAGAPURE
|
1829005WL007701
|
LATA RAVINDRA NAGAPURE
|
00415
|
SBIN0004712
|
1002
|
1002
|
Processed
|
14/06/2023
|
|
A165230038464
|
|
MRS LATA NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAGBHIR
|
MH-29-005-063-001/240708
(SAWARGAON)
|
1829005000NRG24090620230140551
|
09/06/2023
|
KAMLAKAR CHIRKUTA MASRAM
|
1829005WL007701
|
KAMLAKAR CHIRKUTA MASRAM
|
00415
|
SBIN0004712
|
1002
|
1002
|
Processed
|
14/06/2023
|
|
A165230038723
|
|
KAMLAKAR CHIRKUTA MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NAGBHIR
|
MH-29-005-063-001/240730
(SAWARGAON)
|
1829005000NRG24090620230140555
|
09/06/2023
|
VARSHA UMESH SHENDE
|
1829005WL007701
|
VARSHA UMESH SHENDE
|
00415
|
SBIN0004712
|
822
|
822
|
Processed
|
14/06/2023
|
|
A165230038721
|
|
MRS VARSHA UMESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAGBHIR
|
MH-29-005-063-001/240743
(SAWARGAON)
|
1829005000NRG24090620230140556
|
09/06/2023
|
DEVIDAS FULCHAND MESHRAM
|
1829005WL007701
|
DEVIDAS FULCHAND MESHRAM
|
00415
|
SBIN0004712
|
834
|
834
|
Processed
|
14/06/2023
|
|
A165230038481
|
|
DEVIDAS PHULCHAND MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
NAGBHIR
|
MH-29-005-063-001/240745
(SAWARGAON)
|
1829005000NRG24090620230140558
|
09/06/2023
|
PREMILA PRAKASH NEVARE
|
1829005WL007701
|
PREMILA PRAKASH NEVARE
|
00415
|
SBIN0004712
|
822
|
822
|
Processed
|
14/06/2023
|
|
A165230038465
|
|
MRS PREMILA PRAKASH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAGBHIR
|
MH-29-005-063-001/240753
(SAWARGAON)
|
1829005000NRG24090620230140559
|
09/06/2023
|
SUNITA RAMESH BORKAR
|
1829005WL007701
|
SUNITA RAMESH BORKAR
|
00415
|
SBIN0004712
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
A165230038492
|
|
SUNITA RAMESH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NAGBHIR
|
MH-29-005-063-001/240766
(SAWARGAON)
|
1829005000NRG24090620230140560
|
09/06/2023
|
KRUSHNA DADAJI THIKRE
|
1829005WL007701
|
KRUSHNA DADAJI THIKRE
|
00415
|
SBIN0004712
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230038442
|
|
KRUSHNA DADAJI THIKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
188
|
NAGBHIR
|
MH-29-005-063-001/240766
(SAWARGAON)
|
1829005000NRG24090620230140561
|
09/06/2023
|
VANITA KRUSHNAJI THIKARE
|
1829005WL007701
|
VANITA KRUSHNAJI THIKARE
|
00415
|
SBIN0004712
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230038444
|
|
MRS VANITA KRISHNAJI THIKARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAGBHIR
|
MH-29-005-063-001/240771
(SAWARGAON)
|
1829005000NRG24090620230140562
|
09/06/2023
|
GAJANAN KAVADU BORKAR
|
1829005WL007701
|
GAJANAN KAVADU BORKAR
|
00415
|
SBIN0004712
|
834
|
834
|
Processed
|
14/06/2023
|
|
A165230038480
|
|
GAJANAN KAWADUJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
190
|
NAGBHIR
|
MH-29-005-063-001/240828
(SAWARGAON)
|
1829005000NRG24090620230140566
|
09/06/2023
|
BHAUJI MAHAJU SHENDRE
|
1829005WL007701
|
BHAUJI MAHAJU SHENDRE
|
00415
|
SBIN0004712
|
852
|
852
|
Processed
|
14/06/2023
|
|
A165230038455
|
|
MR BHAUJI MAHAGU SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAGBHIR
|
MH-29-005-063-001/240853
(SAWARGAON)
|
1829005000NRG24090620230140568
|
09/06/2023
|
PRATIBHA RAMESH NEWARE
|
1829005WL007701
|
PRATIBHA RAMESH NEWARE
|
00415
|
SBIN0004712
|
852
|
852
|
Processed
|
14/06/2023
|
|
A165230038736
|
|
MRS PRATIBHA RAMESH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAGBHIR
|
MH-29-005-063-001/240853
(SAWARGAON)
|
1829005000NRG24090620230140569
|
09/06/2023
|
RAHUL RAMESH NEWARE
|
1829005WL007701
|
RAHUL RAMESH NEWARE
|
00415
|
SBIN0004712
|
426
|
426
|
Processed
|
14/06/2023
|
|
A165230038543
|
|
MR RAHUL RAMESH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAGBHIR
|
MH-29-005-063-001/240909
(SAWARGAON)
|
1829005000NRG24090620230140574
|
09/06/2023
|
PREMILA SHRIRAM BORKAR
|
1829005WL007701
|
PREMILA SHRIRAM BORKAR
|
00415
|
SBIN0004712
|
822
|
822
|
Processed
|
14/06/2023
|
|
A165230038469
|
|
MRS PREMILA SHRIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAGBHIR
|
MH-29-005-063-001/240909
(SAWARGAON)
|
1829005000NRG24090620230140573
|
09/06/2023
|
SHRIRAM GOVINDA BORKAR
|
1829005WL007701
|
SHRIRAM GOVINDA BORKAR
|
00415
|
SBIN0004712
|
685
|
685
|
Processed
|
14/06/2023
|
|
A165230038460
|
|
SHRIRAM GOVINDA BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
NAGBHIR
|
MH-29-005-063-001/240924
(SAWARGAON)
|
1829005000NRG24090620230140575
|
09/06/2023
|
RAJGURU ATMARA NIKURE
|
1829005WL007701
|
RAJGURU ATMARA NIKURE
|
00415
|
SBIN0004712
|
552
|
552
|
Processed
|
14/06/2023
|
|
A165230038533
|
|
RAJGURU ATMARAM NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
196
|
NAGBHIR
|
MH-29-005-063-001/240927
(SAWARGAON)
|
1829005000NRG24090620230140576
|
09/06/2023
|
MANJULA MAROTI SONWANE
|
1829005WL007701
|
MANJULA MAROTI SONWANE
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
14/06/2023
|
|
A165230038521
|
|
MRS MANJULA MAROTI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAGBHIR
|
MH-29-005-063-001/240928
(SAWARGAON)
|
1829005000NRG24090620230140577
|
09/06/2023
|
PREMILA PRAKASH SONWANE
|
1829005WL007701
|
PREMILA PRAKASH SONWANE
|
00415
|
SBIN0004712
|
785
|
785
|
Processed
|
14/06/2023
|
|
A165230038482
|
|
PREMILA PRAKASH SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
198
|
NAGBHIR
|
MH-29-005-063-001/240937
(SAWARGAON)
|
1829005000NRG24090620230140579
|
09/06/2023
|
SHARDA UTTAM NEWARE
|
1829005WL007701
|
SHARDA UTTAM NEWARE
|
00415
|
SBIN0004712
|
1086
|
1086
|
Processed
|
14/06/2023
|
|
A165230038516
|
|
SARDA UTTAM NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
NAGBHIR
|
MH-29-005-063-001/240949
(SAWARGAON)
|
1829005000NRG24090620230140580
|
09/06/2023
|
UMESH VILAS THIKRE
|
1829005WL007701
|
UMESH VILAS THIKRE
|
00415
|
SBIN0004712
|
852
|
852
|
Processed
|
14/06/2023
|
|
A165230038451
|
|
MR UMESH VILAS THIKARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAGBHIR
|
MH-29-005-063-001/240984
(SAWARGAON)
|
1829005000NRG24090620230140582
|
09/06/2023
|
RADHA RAJU SONWANE
|
1829005WL007701
|
RADHA RAJU SONWANE
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
14/06/2023
|
|
A165230038519
|
|
MRS RADHA RAJU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAGBHIR
|
MH-29-005-063-001/241000
(SAWARGAON)
|
1829005000NRG24090620230140586
|
09/06/2023
|
HEMLATA SANJAY BHOYAR
|
1829005WL007701
|
HEMLATA SANJAY BHOYAR
|
00415
|
SBIN0004712
|
740
|
740
|
Processed
|
14/06/2023
|
|
A165230038725
|
|
MRS HEMLATA SANJAY BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAGBHIR
|
MH-29-005-063-001/241000
(SAWARGAON)
|
1829005000NRG24090620230140585
|
09/06/2023
|
SANJAY PATWARI BHOYAR
|
1829005WL007701
|
SANJAY PATWARI BHOYAR
|
00415
|
SBIN0004712
|
740
|
740
|
Processed
|
14/06/2023
|
|
A165230038528
|
|
MR SANJAY PATWARI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAGBHIR
|
MH-29-005-063-001/241002
(SAWARGAON)
|
1829005000NRG24090620230140587
|
09/06/2023
|
DEVAJI JANAJI SAHARE
|
1829005WL007701
|
DEVAJI JANAJI SAHARE
|
00415
|
SBIN0004712
|
822
|
822
|
Processed
|
14/06/2023
|
|
A165230038441
|
|
DEVAJI JANAJI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
204
|
NAGBHIR
|
MH-29-005-063-001/241002
(SAWARGAON)
|
1829005000NRG24090620230140588
|
09/06/2023
|
VISHNU DEVAJI SAHARE
|
1829005WL007701
|
VISHNU DEVAJI SAHARE
|
00415
|
SBIN0004712
|
685
|
685
|
Rejected
|
14/06/2023
|
|
A165230038561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
NAGBHIR
|
MH-29-005-063-001/241031
(SAWARGAON)
|
1829005000NRG24090620230140593
|
09/06/2023
|
CHAYA SANJAY BORKAR
|
1829005WL007701
|
CHAYA SANJAY BORKAR
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
14/06/2023
|
|
A165230038537
|
|
MISS CHHAYA SANJAY BORKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAGBHIR
|
MH-29-005-063-001/241031
(SAWARGAON)
|
1829005000NRG24090620230140592
|
09/06/2023
|
SANJAY BHASKAR BORKAR
|
1829005WL007701
|
SANJAY BHASKAR BORKAR
|
00415
|
SBIN0004712
|
1008
|
1008
|
Processed
|
14/06/2023
|
|
A165230038522
|
|
SANJAY BHASKAR BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
NAGBHIR
|
MH-29-005-063-001/241036
(SAWARGAON)
|
1829005000NRG24090620230140597
|
09/06/2023
|
JOYTI VIKAS KOHARE
|
1829005WL007701
|
JOYTI VIKAS KOHARE
|
00415
|
SBIN0004712
|
1002
|
1002
|
Processed
|
14/06/2023
|
|
A165230038474
|
|
MRS JYOTI VIKAS KOHARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAGBHIR
|
MH-29-005-063-001/241036
(SAWARGAON)
|
1829005000NRG24090620230140596
|
09/06/2023
|
KAVITA HIVRAJ KOHARE
|
1829005WL007701
|
KAVITA HIVRAJ KOHARE
|
00415
|
SBIN0004712
|
1002
|
1002
|
Processed
|
14/06/2023
|
|
A165230038504
|
|
KAVITA YUVARAJ KOHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
209
|
NAGBHIR
|
MH-29-005-063-001/241037
(SAWARGAON)
|
1829005000NRG24090620230140598
|
09/06/2023
|
USHA UDHAV MUNGMODE
|
1829005WL007701
|
USHA UDHAV MUNGMODE
|
00415
|
SBIN0004712
|
918
|
918
|
Processed
|
14/06/2023
|
|
A165230038734
|
|
MRS USHA UDDHAORAO MUNGMODE
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAGBHIR
|
MH-29-005-063-001/241043
(SAWARGAON)
|
1829005000NRG24090620230140599
|
09/06/2023
|
VANITA VASANTA BORKAR
|
1829005WL007701
|
VANITA VASANTA BORKAR
|
00415
|
SBIN0004712
|
852
|
852
|
Processed
|
14/06/2023
|
|
A165230038466
|
|
MRS VANITA VASANTA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAGBHIR
|
MH-29-005-063-001/241050
(SAWARGAON)
|
1829005000NRG24090620230140600
|
09/06/2023
|
PITAMBAR DHARMARAO NIKURE
|
1829005WL007701
|
PITAMBAR DHARMARAO NIKURE
|
00415
|
SBIN0004712
|
672
|
672
|
Processed
|
14/06/2023
|
|
A165230038461
|
|
PITAMBAR DHRMRAV NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NAGBHIR
|
MH-29-005-063-001/241070
(SAWARGAON)
|
1829005000NRG24090620230140602
|
09/06/2023
|
SONU ZINGUJI NEWARE
|
1829005WL007701
|
SONU ZINGUJI NEWARE
|
00415
|
SBIN0004712
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
A165230038729
|
|
SONU ZINGARU NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
213
|
NAGBHIR
|
MH-29-005-063-001/241073
(SAWARGAON)
|
1829005000NRG24090620230140603
|
09/06/2023
|
ANITA GURUDAS BORKAR
|
1829005WL007701
|
ANITA GURUDAS BORKAR
|
00415
|
SBIN0004712
|
1002
|
1002
|
Processed
|
14/06/2023
|
|
A165230038470
|
|
MRS ANITA GURUDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAGBHIR
|
MH-29-005-063-001/241081
(SAWARGAON)
|
1829005000NRG24090620230140604
|
09/06/2023
|
MOTIRAM PARASRAM NAGAPURE
|
1829005WL007701
|
MOTIRAM PARASRAM NAGAPURE
|
00415
|
SBIN0004712
|
1002
|
1002
|
Processed
|
14/06/2023
|
|
A165230038479
|
|
MR MOTIRAM PARASHRAM NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAGBHIR
|
MH-29-005-063-001/241081
(SAWARGAON)
|
1829005000NRG24090620230140605
|
09/06/2023
|
SHINDU MOTIRAM NAGAPURE
|
1829005WL007701
|
SHINDU MOTIRAM NAGAPURE
|
00415
|
SBIN0004712
|
1002
|
1002
|
Processed
|
14/06/2023
|
|
A165230038503
|
|
MRS SINDHU MOTIRAM NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAGBHIR
|
MH-29-005-063-001/241096
(SAWARGAON)
|
1829005000NRG24090620230140606
|
09/06/2023
|
ARUNA SHRAVAN NEWARE
|
1829005WL007701
|
ARUNA SHRAVAN NEWARE
|
00415
|
SBIN0004712
|
834
|
834
|
Processed
|
14/06/2023
|
|
A165230038447
|
|
MR ARUN SHRAWAN NEWARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAGBHIR
|
MH-29-005-063-001/241096
(SAWARGAON)
|
1829005000NRG24090620230140607
|
09/06/2023
|
VANDANA ARUN NEWARE
|
1829005WL007701
|
VANDANA ARUN NEWARE
|
00415
|
SBIN0004712
|
695
|
695
|
Processed
|
14/06/2023
|
|
A165230038448
|
|
MR ARUN SHRAWAN NEWARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAGBHIR
|
MH-29-005-063-001/241100
(SAWARGAON)
|
1829005000NRG24090620230140608
|
09/06/2023
|
KANTA BABARAO SHENDRE
|
1829005WL007701
|
KANTA BABARAO SHENDRE
|
00415
|
SBIN0004712
|
1086
|
1086
|
Processed
|
14/06/2023
|
|
A165230038446
|
|
MR BABURAO SHRAWAN SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAGBHIR
|
MH-29-005-063-001/241108
(SAWARGAON)
|
1829005000NRG24090620230140610
|
09/06/2023
|
RUPALI SANDIP NIKURE
|
1829005WL007701
|
RUPALI SANDIP NIKURE
|
00415
|
SBIN0004712
|
924
|
924
|
Processed
|
14/06/2023
|
|
A165230038541
|
|
MRS RUPALI SANDIP NIKURE
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAGBHIR
|
MH-29-005-063-001/241108
(SAWARGAON)
|
1829005000NRG24090620230140609
|
09/06/2023
|
SANDIP MADHUKAR NIKURE
|
1829005WL007701
|
SANDIP MADHUKAR NIKURE
|
00415
|
SBIN0004712
|
616
|
616
|
Processed
|
14/06/2023
|
|
A165230038457
|
|
MR SANDIP NIKURE
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAGBHIR
|
MH-29-005-063-001/241120
(SAWARGAON)
|
1829005000NRG24090620230140612
|
09/06/2023
|
BHUMESHWARI SHARAD SAHARE
|
1829005WL007701
|
BHUMESHWARI SHARAD SAHARE
|
00415
|
SBIN0004712
|
828
|
828
|
Processed
|
14/06/2023
|
|
A165230038550
|
|
MRS BHUMESHWARI SHARAD SAHARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAGBHIR
|
MH-29-005-063-001/241120
(SAWARGAON)
|
1829005000NRG24090620230140611
|
09/06/2023
|
SHARAD RAMRAJU SAHARE
|
1829005WL007701
|
SHARAD RAMRAJU SAHARE
|
00415
|
SBIN0004712
|
828
|
828
|
Processed
|
14/06/2023
|
|
A165230038499
|
|
MR SHARAD RAMRAJU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAGBHIR
|
MH-29-005-063-001/241122
(SAWARGAON)
|
1829005000NRG24090620230140613
|
09/06/2023
|
KAVITA LOKNATH RAUT
|
1829005WL007701
|
KAVITA LOKNATH RAUT
|
00415
|
SBIN0004712
|
462
|
462
|
Processed
|
14/06/2023
|
|
A165230038778
|
|
KAVITA LOKNATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NAGBHIR
|
MH-29-005-063-001/241124
(SAWARGAON)
|
1829005000NRG24090620230140615
|
09/06/2023
|
SHILA GAJANAN SAHARE
|
1829005WL007701
|
SHILA GAJANAN SAHARE
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
14/06/2023
|
|
A165230038454
|
|
MRS SHILA GAJANAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAGBHIR
|
MH-29-005-063-001/241138
(SAWARGAON)
|
1829005000NRG24090620230140618
|
09/06/2023
|
PRABHAKAR KAWADU MUNGMODE
|
1829005WL007701
|
PRABHAKAR KAWADU MUNGMODE
|
00415
|
SBIN0004712
|
918
|
918
|
Processed
|
14/06/2023
|
|
A165230038445
|
|
MR PRABHAKAR KAWADUJI MUNGAMODE
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAGBHIR
|
MH-29-005-063-001/241138
(SAWARGAON)
|
1829005000NRG24090620230140619
|
09/06/2023
|
VANDANA PRABHAKAR MUNGMODE
|
1829005WL007701
|
VANDANA PRABHAKAR MUNGMODE
|
00415
|
SBIN0004712
|
918
|
918
|
Processed
|
14/06/2023
|
|
A165230038738
|
|
VANDANA PRABHAKAR MUNGMODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
227
|
NAGBHIR
|
MH-29-005-063-001/2411407
(SAWARGAON)
|
1829005000NRG24090620230140622
|
09/06/2023
|
BHARAT MANOHAR SATELWAR
|
1829005WL007701
|
BHARAT MANOHAR SATELWAR
|
00415
|
SBIN0004712
|
900
|
900
|
Processed
|
14/06/2023
|
|
A165230038559
|
|
MR BHARAT MANOHAR SATELWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAGBHIR
|
MH-29-005-063-001/241157
(SAWARGAON)
|
1829005000NRG24090620230140623
|
09/06/2023
|
NITA RAMESH ARADPAHARE
|
1829005WL007701
|
NITA RAMESH ARADPAHARE
|
00415
|
SBIN0004712
|
852
|
852
|
Processed
|
14/06/2023
|
|
A165230038728
|
|
MRS NITA RAMESH ARADPAHARE
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAGBHIR
|
MH-29-005-063-001/241169
(SAWARGAON)
|
1829005000NRG24090620230140624
|
09/06/2023
|
AMRUT LAWA THERKAR
|
1829005WL007701
|
AMRUT LAWA THERKAR
|
00415
|
SBIN0004712
|
918
|
918
|
Processed
|
14/06/2023
|
|
A165230038539
|
|
MR AMRUT LAWA THERKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAGBHIR
|
MH-29-005-063-001/241230
(SAWARGAON)
|
1829005000NRG24090620230140627
|
09/06/2023
|
KIRAN RATNPAL BHIMTE
|
1829005WL007701
|
KIRAN RATNPAL BHIMTE
|
00415
|
SBIN0004712
|
700
|
700
|
Processed
|
14/06/2023
|
|
A165230038518
|
|
KIRAN RATNPAL BHIMTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
231
|
NAGBHIR
|
MH-29-005-063-001/241230
(SAWARGAON)
|
1829005000NRG24090620230140626
|
09/06/2023
|
RATNAPAL RAJESHWAR BHIMTE
|
1829005WL007701
|
RATNAPAL RAJESHWAR BHIMTE
|
00415
|
SBIN0004712
|
700
|
700
|
Processed
|
14/06/2023
|
|
A165230038476
|
|
MR RATNAPAL RAJESHWAR BHIMTE
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAGBHIR
|
MH-29-005-063-001/241232
(SAWARGAON)
|
1829005000NRG24090620230140628
|
09/06/2023
|
PRANITA GULAB RAUT
|
1829005WL007701
|
PRANITA GULAB RAUT
|
00415
|
SBIN0004712
|
852
|
852
|
Processed
|
14/06/2023
|
|
A165230038532
|
|
MRS PRANITA GULAB RAUT
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAGBHIR
|
MH-29-005-063-001/241243
(SAWARGAON)
|
1829005000NRG24090620230140631
|
09/06/2023
|
REKHA AMRUT NIKURE
|
1829005WL007701
|
REKHA AMRUT NIKURE
|
00415
|
SBIN0004712
|
1002
|
1002
|
Processed
|
14/06/2023
|
|
A165230038538
|
|
MRS REKHA AMRUT NIKURE
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAGBHIR
|
MH-29-005-063-001/241255
(SAWARGAON)
|
1829005000NRG24090620230140632
|
09/06/2023
|
SHILA CHAKRADHAR SAHARE
|
1829005WL007701
|
SHILA CHAKRADHAR SAHARE
|
00415
|
SBIN0004712
|
858
|
858
|
Processed
|
14/06/2023
|
|
A165230038489
|
|
MRS SHILA CHAKARDHAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAGBHIR
|
MH-29-005-063-001/241259
(SAWARGAON)
|
1829005000NRG24090620230140633
|
09/06/2023
|
RUPESH PRABHAKR SHENDARE
|
1829005WL007701
|
RUPESH PRABHAKR SHENDARE
|
00415
|
SBIN0004712
|
744
|
744
|
Processed
|
14/06/2023
|
|
A165230038542
|
|
RUPESH PRABHAKAR SHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NAGBHIR
|
MH-29-005-063-001/241260
(SAWARGAON)
|
1829005000NRG24090620230140634
|
09/06/2023
|
USHA GURUDAS NIKURE
|
1829005WL007701
|
USHA GURUDAS NIKURE
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
14/06/2023
|
|
A165230038502
|
|
MRS USHA GURUDAS NIKURE
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAGBHIR
|
MH-29-005-063-001/241272
(SAWARGAON)
|
1829005000NRG24090620230140637
|
09/06/2023
|
JYOTI PRABHAKAR NIKURE
|
1829005WL007701
|
JYOTI PRABHAKAR NIKURE
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
14/06/2023
|
|
A165230038501
|
|
MRS JYOTI PRABHAKAR NIKURE
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAGBHIR
|
MH-29-005-063-001/241273
(SAWARGAON)
|
1829005000NRG24090620230140638
|
09/06/2023
|
RAJENDRA FULCHAND THIKRE
|
1829005WL007701
|
RAJENDRA FULCHAND THIKRE
|
00415
|
SBIN0004712
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230038449
|
|
MR RAJENDRA FULCHAND THIKARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAGBHIR
|
MH-29-005-063-001/241273
(SAWARGAON)
|
1829005000NRG24090620230140639
|
09/06/2023
|
VARSHA RAJENDRA THIKRE
|
1829005WL007701
|
VARSHA RAJENDRA THIKRE
|
00415
|
SBIN0004712
|
696
|
696
|
Processed
|
14/06/2023
|
|
A165230038472
|
|
MRS VARSHA RAJENDRA THIKARE
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAGBHIR
|
MH-29-005-063-001/241274
(SAWARGAON)
|
1829005000NRG24090620230140641
|
09/06/2023
|
BHARAT BANDU SAHARE
|
1829005WL007701
|
BHARAT BANDU SAHARE
|
00415
|
SBIN0004712
|
828
|
828
|
Processed
|
14/06/2023
|
|
A165230038555
|
|
MASTER BHARAT BANDU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAGBHIR
|
MH-29-005-063-001/241274
(SAWARGAON)
|
1829005000NRG24090620230140640
|
09/06/2023
|
PUSHPA BANDU SAHARE
|
1829005WL007701
|
PUSHPA BANDU SAHARE
|
00415
|
SBIN0004712
|
690
|
690
|
Processed
|
14/06/2023
|
|
A165230038462
|
|
PUSHPA BANDUJI SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
NAGBHIR
|
MH-29-005-063-001/241275
(SAWARGAON)
|
1829005000NRG24090620230140642
|
09/06/2023
|
KIRTI SUNIL NEWARE
|
1829005WL007701
|
KIRTI SUNIL NEWARE
|
00415
|
SBIN0004712
|
822
|
822
|
Processed
|
14/06/2023
|
|
A165230038487
|
|
MRS KIRTI SUNIL NEWARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAGBHIR
|
MH-29-005-063-001/241278
(SAWARGAON)
|
1829005000NRG24090620230140644
|
09/06/2023
|
NISHA GANESH ARHATPAHARE
|
1829005WL007701
|
NISHA GANESH ARHATPAHARE
|
00415
|
SBIN0004712
|
695
|
695
|
Processed
|
14/06/2023
|
|
A165230038486
|
|
MRS NISHA GANESH ARATPAHARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAGBHIR
|
MH-29-005-063-001/241281
(SAWARGAON)
|
1829005000NRG24090620230140645
|
09/06/2023
|
MADHAV DONU PENDEM
|
1829005WL007701
|
MADHAV DONU PENDEM
|
00415
|
SBIN0004712
|
846
|
846
|
Processed
|
14/06/2023
|
|
A165230038495
|
|
MADHAV DONUJI PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
245
|
NAGBHIR
|
MH-29-005-063-001/241320
(SAWARGAON)
|
1829005000NRG24090620230140652
|
09/06/2023
|
SHILPA RAJKUMAR RAMTEKE
|
1829005WL007701
|
SHILPA RAJKUMAR RAMTEKE
|
00415
|
SBIN0004712
|
740
|
740
|
Processed
|
14/06/2023
|
|
A165230038468
|
|
MRS SHILPA RAJKUMAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAGBHIR
|
MH-29-005-063-001/241348
(SAWARGAON)
|
1829005000NRG24090620230140658
|
09/06/2023
|
GANESH HARIHAR NIKURE
|
1829005WL007701
|
GANESH HARIHAR NIKURE
|
00415
|
SBIN0004712
|
695
|
695
|
Processed
|
14/06/2023
|
|
A165230038557
|
|
MR GANESH HARIHAR NIKURE
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAGBHIR
|
MH-29-005-063-001/241348
(SAWARGAON)
|
1829005000NRG24090620230140657
|
09/06/2023
|
ROSHANA HARIHAR NIKURE
|
1829005WL007701
|
ROSHANA HARIHAR NIKURE
|
00415
|
SBIN0004712
|
834
|
834
|
Processed
|
14/06/2023
|
|
A165230038556
|
|
MRS ROSHANA HARIHAR NIKURE
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAGBHIR
|
MH-29-005-063-001/241351
(SAWARGAON)
|
1829005000NRG24090620230140660
|
09/06/2023
|
PUSHPA DILIP BORKAR
|
1829005WL007701
|
PUSHPA DILIP BORKAR
|
00415
|
SBIN0004712
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230038552
|
|
MRS PUSHPA DILIP BORKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAGBHIR
|
MH-29-005-063-001/241352
(SAWARGAON)
|
1829005000NRG24090620230140661
|
09/06/2023
|
PRATIBHA GANESH NEWARE
|
1829005WL007701
|
PRATIBHA GANESH NEWARE
|
00415
|
SBIN0004712
|
822
|
822
|
Processed
|
14/06/2023
|
|
A165230038553
|
|
MRS PRATIBHA GANESH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAGBHIR
|
MH-29-005-063-001/241358
(SAWARGAON)
|
1829005000NRG24090620230140662
|
09/06/2023
|
RANJANA RAMESH RAUT
|
1829005WL007701
|
RANJANA RAMESH RAUT
|
00415
|
SBIN0004712
|
810
|
810
|
Processed
|
14/06/2023
|
|
A165230038554
|
|
MRS RANJANA RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAGBHIR
|
MH-29-005-063-001/241369
(SAWARGAON)
|
1829005000NRG24090620230140663
|
09/06/2023
|
GANESH MANGARU SENDARE
|
1829005WL007701
|
GANESH MANGARU SENDARE
|
00415
|
SBIN0004712
|
930
|
930
|
Processed
|
14/06/2023
|
|
A165230038488
|
|
MR GANESH MANGARU SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAGBHIR
|
MH-29-005-063-001/241369
(SAWARGAON)
|
1829005000NRG24090620230140664
|
09/06/2023
|
MUKHARABAI GANESH SENDARE
|
1829005WL007701
|
MUKHARABAI GANESH SENDARE
|
00415
|
SBIN0004712
|
1116
|
1116
|
Processed
|
14/06/2023
|
|
A165230038515
|
|
MUKHARBAI GANESH SHENDRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
253
|
NAGBHIR
|
MH-29-005-063-001/241388
(SAWARGAON)
|
1829005000NRG24090620230140668
|
09/06/2023
|
LINA PRAKASH MANDHARE
|
1829005WL007701
|
LINA PRAKASH MANDHARE
|
00415
|
SBIN0004712
|
1116
|
1116
|
Processed
|
14/06/2023
|
|
A165230038535
|
|
MRS LINA PRAKASH MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAGBHIR
|
MH-29-005-063-001/241388
(SAWARGAON)
|
1829005000NRG24090620230140667
|
09/06/2023
|
PRAKASH UPAS MANDHARE
|
1829005WL007701
|
PRAKASH UPAS MANDHARE
|
00415
|
SBIN0004712
|
1116
|
1116
|
Processed
|
14/06/2023
|
|
A165230038534
|
|
MR PRAKASH UPAS MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAGBHIR
|
MH-29-005-063-001/241389
(SAWARGAON)
|
1829005000NRG24090620230140669
|
09/06/2023
|
DURYODHAN UPAS MANDHARE
|
1829005WL007701
|
DURYODHAN UPAS MANDHARE
|
00415
|
SBIN0004712
|
1116
|
1116
|
Processed
|
14/06/2023
|
|
A165230038536
|
|
MR DURYODHAN UPASH MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAGBHIR
|
MH-29-005-063-001/241412
(SAWARGAON)
|
1829005000NRG24090620230140672
|
09/06/2023
|
PRATIBHA VINOD THIKARE
|
1829005WL007701
|
PRATIBHA VINOD THIKARE
|
00415
|
SBIN0004712
|
852
|
852
|
Processed
|
14/06/2023
|
|
A165230038551
|
|
MRS PRATIBHA VINOD THIKARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAGBHIR
|
MH-29-005-063-001/241442
(SAWARGAON)
|
1829005000NRG24090620230140673
|
09/06/2023
|
NANDA SATYWAN NIKURE
|
1829005WL007701
|
NANDA SATYWAN NIKURE
|
00415
|
SBIN0004712
|
770
|
770
|
Processed
|
14/06/2023
|
|
A165230038549
|
|
MRS NANDA SATYAWAN NIKURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109982
|
109982
|
|
|
|
|
|
|
|
|
258
|
NAGBHIR
|
MH-29-005-005-001/249416
(MANGLI)
|
1829005000NRG24090620230140858
|
09/06/2023
|
PREMILA SUDHAKAR MARBHATE
|
1829005WL007718
|
PREMILA SUDHAKAR MARBHATE
|
00415
|
SBIN0011424
|
966
|
966
|
Processed
|
14/06/2023
|
|
A165230038732
|
|
MR SUDHAKAR BHIWA MARBATE
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAGBHIR
|
MH-29-005-005-001/249622
(MANGLI)
|
1829005000NRG24090620230140865
|
09/06/2023
|
SHRIRAM DOMA MARBATE
|
1829005WL007718
|
SHRIRAM DOMA MARBATE
|
00415
|
SBIN0011424
|
966
|
966
|
Processed
|
14/06/2023
|
|
A165230038558
|
|
SHRIRAM DOMA MARBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NAGBHIR
|
MH-29-005-005-001/249644
(MANGLI)
|
1829005000NRG24090620230140866
|
09/06/2023
|
RAVINDRA SRIKRUSNA MANGAR
|
1829005WL007718
|
RAVINDRA SRIKRUSNA MANGAR
|
00415
|
SBIN0011424
|
555
|
555
|
Processed
|
14/06/2023
|
|
A165230038508
|
|
RAVINDRA SHRIKRUSHNA MANGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
NAGBHIR
|
MH-29-005-005-001/250159
(MANGLI)
|
1829005000NRG24090620230140881
|
09/06/2023
|
ANITA SHIVRAJ DESHMUKH
|
1829005WL007718
|
ANITA SHIVRAJ DESHMUKH
|
00415
|
SBIN0011424
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
A165230038722
|
|
MS ANITA SHIVRAJ DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAGBHIR
|
MH-29-005-005-001/254399
(MANGLI)
|
1829005000NRG24090620230140924
|
09/06/2023
|
YOGESHWAR KESHAV CHANDANBAWANE
|
1829005WL007718
|
YOGESHWAR KESHAV CHANDANBAWANE
|
00415
|
SBIN0011424
|
1165
|
1165
|
Processed
|
14/06/2023
|
|
A165230038733
|
|
MR YOGESHWAR CHANDANBAWANE MRS PUSHPA Y
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAGBHIR
|
MH-29-005-005-001/254606
(MANGLI)
|
1829005000NRG24090620230140935
|
09/06/2023
|
SHAILA YASHWANT MESHRAM
|
1829005WL007718
|
SHAILA YASHWANT MESHRAM
|
00415
|
SBIN0011424
|
1086
|
1086
|
Processed
|
14/06/2023
|
|
A165230038548
|
|
MS SHAILA YASHVANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAGBHIR
|
MH-29-005-005-001/254985
(MANGLI)
|
1829005000NRG24090620230140955
|
09/06/2023
|
CHAYA MAHADEV MARBHATE
|
1829005WL007718
|
CHAYA MAHADEV MARBHATE
|
00415
|
SBIN0011424
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
A165230038730
|
|
MR MAHADEV SHRAWAN MARBATE
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAGBHIR
|
MH-29-005-005-001/254985
(MANGLI)
|
1829005000NRG24090620230140954
|
09/06/2023
|
MAHADEV SHRAVAN MARBHATE
|
1829005WL007718
|
MAHADEV SHRAVAN MARBHATE
|
00415
|
SBIN0011424
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
A165230038731
|
|
MR MAHADEV SHRAWAN MARBATE
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAGBHIR
|
MH-29-005-005-001/255019
(MANGLI)
|
1829005000NRG24090620230140957
|
09/06/2023
|
PUJA LAXMAN PAL
|
1829005WL007718
|
PUJA LAXMAN PAL
|
00415
|
SBIN0011424
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
A165230038546
|
|
MS PUJA LAXMAN PAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAGBHIR
|
MH-29-005-005-001/255171
(MANGLI)
|
1829005000NRG24090620230140970
|
09/06/2023
|
LALA MAROTI RANE
|
1829005WL007718
|
LALA MAROTI RANE
|
00415
|
SBIN0011424
|
1578
|
1578
|
Processed
|
14/06/2023
|
|
A165230038560
|
|
LALA MAROTI RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
NAGBHIR
|
MH-29-005-005-001/255189
(MANGLI)
|
1829005000NRG24090620230140975
|
09/06/2023
|
MANGESH KEWALRAM DESHMUKH
|
1829005WL007718
|
MANGESH KEWALRAM DESHMUKH
|
00415
|
SBIN0011424
|
1578
|
1578
|
Processed
|
14/06/2023
|
|
A165230038450
|
|
MR MANGESH KEWALRAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAGBHIR
|
MH-29-005-005-001/255190
(MANGLI)
|
1829005000NRG24090620230140977
|
09/06/2023
|
SHANKAR BISAN DESHMUKH
|
1829005WL007718
|
SHANKAR BISAN DESHMUKH
|
00415
|
SBIN0011424
|
1578
|
1578
|
Processed
|
14/06/2023
|
|
A165230038545
|
|
MR SHANKAR BISAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAGBHIR
|
MH-29-005-020-001/250787
(PAHARNI)
|
1829005000NRG24090620230140854
|
09/06/2023
|
DIWAKAR NARAYAN NAHE
|
1829005WL007717
|
DIWAKAR NARAYAN NAHE
|
00415
|
SBIN0011424
|
1736
|
1736
|
Processed
|
14/06/2023
|
|
A165230038506
|
|
MR DIVAKAR NARAYAN NANHE
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAGBHIR
|
MH-29-005-033-001/236605
(NAVEGAON PANDAV)
|
1829005000NRG24090620230141009
|
09/06/2023
|
MANISHA AMARDIP LATARE
|
1829005WL007719
|
MANISHA AMARDIP LATARE
|
00415
|
SBIN0011424
|
1506
|
1506
|
Processed
|
14/06/2023
|
|
A165230038477
|
|
MANISHA AMARDIP LATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18654
|
18654
|
|
|
|
|
|
|
|
|
272
|
NAGBHIR
|
MH-29-005-005-001/249416
(MANGLI)
|
1829005000NRG24090620230140857
|
09/06/2023
|
SUDHAKAR BHIVA MARBATE
|
1829005WL007718
|
SUDHAKAR BHIVA MARBATE
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
14/06/2023
|
|
A165230038600
|
|
SUDHAKAR BHIWA MARBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
NAGBHIR
|
MH-29-005-005-001/249443
(MANGLI)
|
1829005000NRG24090620230140859
|
09/06/2023
|
SHILA PRAVIN GAYDHANE
|
1829005WL007718
|
SHILA PRAVIN GAYDHANE
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
14/06/2023
|
|
A165230038719
|
|
VARSHA PRAVIN GHAYDHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
NAGBHIR
|
MH-29-005-005-001/249613
(MANGLI)
|
1829005000NRG24090620230140861
|
09/06/2023
|
SHANTARAM DOMAJI MARBHATE
|
1829005WL007718
|
SHANTARAM DOMAJI MARBHATE
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
14/06/2023
|
|
A165230038564
|
|
SHANTARAM DOMAJI MARBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
NAGBHIR
|
MH-29-005-005-001/249622
(MANGLI)
|
1829005000NRG24090620230140863
|
09/06/2023
|
VANITA SHRIRAM MARBHATE
|
1829005WL007718
|
VANITA SHRIRAM MARBHATE
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
14/06/2023
|
|
A165230038711
|
|
VANITA SHRIRAM MARBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
NAGBHIR
|
MH-29-005-005-001/249644
(MANGLI)
|
1829005000NRG24090620230140867
|
09/06/2023
|
SARITA RAVINDRA MANGAR
|
1829005WL007718
|
SARITA RAVINDRA MANGAR
|
00540
|
BKID0WAINGB
|
666
|
666
|
Processed
|
14/06/2023
|
|
A165230038593
|
|
SARITA RAVINDRA MANGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
NAGBHIR
|
MH-29-005-005-001/249776
(MANGLI)
|
1829005000NRG24090620230140868
|
09/06/2023
|
SHATRUGHNA MAHADEV PAL
|
1829005WL007718
|
SHATRUGHNA MAHADEV PAL
|
00540
|
BKID0WAINGB
|
666
|
666
|
Processed
|
14/06/2023
|
|
A165230038567
|
|
Mr. SHATRUGHAN MAHADEO PAL
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
NAGBHIR
|
MH-29-005-005-001/249776
(MANGLI)
|
1829005000NRG24090620230140869
|
09/06/2023
|
USHA SHATRUGHNA PAL
|
1829005WL007718
|
USHA SHATRUGHNA PAL
|
00540
|
BKID0WAINGB
|
666
|
666
|
Processed
|
14/06/2023
|
|
A165230038571
|
|
USHA SHATRUGHAN PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
NAGBHIR
|
MH-29-005-005-001/249864
(MANGLI)
|
1829005000NRG24090620230140872
|
09/06/2023
|
SHINDHU VILAS DESHMUKH
|
1829005WL007718
|
SHINDHU VILAS DESHMUKH
|
00540
|
BKID0WAINGB
|
666
|
666
|
Processed
|
14/06/2023
|
|
A165230038591
|
|
SINDHU VILAS DESHAMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
NAGBHIR
|
MH-29-005-005-001/249869
(MANGLI)
|
1829005000NRG24090620230140873
|
09/06/2023
|
SARDA DIVAKAR DHESHMUKH
|
1829005WL007718
|
SARDA DIVAKAR DHESHMUKH
|
00540
|
BKID0WAINGB
|
666
|
666
|
Processed
|
14/06/2023
|
|
A165230038611
|
|
SHARADA DIWAKAR DESHAMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
NAGBHIR
|
MH-29-005-005-001/249888
(MANGLI)
|
1829005000NRG24090620230140874
|
09/06/2023
|
VENU BHASKAR DESHMUKH
|
1829005WL007718
|
VENU BHASKAR DESHMUKH
|
00540
|
BKID0WAINGB
|
666
|
666
|
Processed
|
14/06/2023
|
|
A165230038705
|
|
WENU BHASHKAR DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
NAGBHIR
|
MH-29-005-005-001/249927
(MANGLI)
|
1829005000NRG24090620230140875
|
09/06/2023
|
ISOBA SHANKAR BHOYAR
|
1829005WL007718
|
ISOBA SHANKAR BHOYAR
|
00540
|
BKID0WAINGB
|
555
|
555
|
Processed
|
14/06/2023
|
|
A165230038625
|
|
ISHOBA SHANKAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
NAGBHIR
|
MH-29-005-005-001/249952
(MANGLI)
|
1829005000NRG24090620230140877
|
09/06/2023
|
SUNITA MAROTI NAVGHADE
|
1829005WL007718
|
SUNITA MAROTI NAVGHADE
|
00540
|
BKID0WAINGB
|
666
|
666
|
Processed
|
14/06/2023
|
|
A165230038584
|
|
SUNITA MAROTI NAWGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
NAGBHIR
|
MH-29-005-005-001/249965
(MANGLI)
|
1829005000NRG24090620230140878
|
09/06/2023
|
KANTA PUNDALIK KARUTKAR
|
1829005WL007718
|
KANTA PUNDALIK KARUTKAR
|
00540
|
BKID0WAINGB
|
666
|
666
|
Processed
|
14/06/2023
|
|
A165230038570
|
|
KALA PUNDLIK KARUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
NAGBHIR
|
MH-29-005-005-001/250004
(MANGLI)
|
1829005000NRG24090620230140879
|
09/06/2023
|
LEENA GURUDEV RANE
|
1829005WL007718
|
LEENA GURUDEV RANE
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038573
|
|
LINA GURUDEW RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
NAGBHIR
|
MH-29-005-005-001/250129
(MANGLI)
|
1829005000NRG24090620230140880
|
09/06/2023
|
VAIJANTA BHASKAR PAL
|
1829005WL007718
|
VAIJANTA BHASKAR PAL
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038607
|
|
VAIJAYANTA BHASKARPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
NAGBHIR
|
MH-29-005-005-001/250177
(MANGLI)
|
1829005000NRG24090620230140882
|
09/06/2023
|
CHHAYA DHANRAJ PAL
|
1829005WL007718
|
CHHAYA DHANRAJ PAL
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
A165230038592
|
|
CHHAYA DHANRAJ PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
NAGBHIR
|
MH-29-005-005-001/250189
(MANGLI)
|
1829005000NRG24090620230140884
|
09/06/2023
|
SEWANTA MORESHWAR SHENDE
|
1829005WL007718
|
SEWANTA MORESHWAR SHENDE
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038618
|
|
SHEWANTA MORESHWAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
NAGBHIR
|
MH-29-005-005-001/250859
(MANGLI)
|
1829005000NRG24090620230140886
|
09/06/2023
|
SARITA MADHUKAR SHENDE
|
1829005WL007718
|
SARITA MADHUKAR SHENDE
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038578
|
|
Mrs. SARINA MADHUKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
NAGBHIR
|
MH-29-005-005-001/250919
(MANGLI)
|
1829005000NRG24090620230140887
|
09/06/2023
|
YOGITA MAHADEV NAVGHADE
|
1829005WL007718
|
YOGITA MAHADEV NAVGHADE
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038717
|
|
YOGITA GIRIDHAR NAWGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
NAGBHIR
|
MH-29-005-005-001/250956
(MANGLI)
|
1829005000NRG24090620230140888
|
09/06/2023
|
SANGITA GAJANAN WANJARE
|
1829005WL007718
|
SANGITA GAJANAN WANJARE
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038568
|
|
SANGITA DHANRAJ WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
NAGBHIR
|
MH-29-005-005-001/250964
(MANGLI)
|
1829005000NRG24090620230140889
|
09/06/2023
|
NALU DIPAK WAKADE
|
1829005WL007718
|
NALU DIPAK WAKADE
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038583
|
|
NALU DIPAK WAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
NAGBHIR
|
MH-29-005-005-001/251015
(MANGLI)
|
1829005000NRG24090620230140890
|
09/06/2023
|
PAPINDRA MAHADEV BHOYAR
|
1829005WL007718
|
PAPINDRA MAHADEV BHOYAR
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038712
|
|
PAPINDRA MAHADEO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
NAGBHIR
|
MH-29-005-005-001/251015
(MANGLI)
|
1829005000NRG24090620230140891
|
09/06/2023
|
VISHAKHA PAPINDRA BHOYAR
|
1829005WL007718
|
VISHAKHA PAPINDRA BHOYAR
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038626
|
|
VISHAKHA PAPINDRA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
NAGBHIR
|
MH-29-005-005-001/251031
(MANGLI)
|
1829005000NRG24090620230140892
|
09/06/2023
|
SHARDA RAJENDRA MESHRAM
|
1829005WL007718
|
SHARDA RAJENDRA MESHRAM
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038703
|
|
SHARDA RAJENDRA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
NAGBHIR
|
MH-29-005-005-001/251168
(MANGLI)
|
1829005000NRG24090620230140893
|
09/06/2023
|
JIJA PUNDALIK RANDHAYE
|
1829005WL007718
|
JIJA PUNDALIK RANDHAYE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230038585
|
|
JIJA PUNDLIK RANDHEYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
NAGBHIR
|
MH-29-005-005-001/251184
(MANGLI)
|
1829005000NRG24090620230140894
|
09/06/2023
|
BHARTI BANDU DESHMUKH
|
1829005WL007718
|
BHARTI BANDU DESHMUKH
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230038708
|
|
Mrs. BHARATI BANDU DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
NAGBHIR
|
MH-29-005-005-001/251213
(MANGLI)
|
1829005000NRG24090620230140895
|
09/06/2023
|
LALAJI BALAJI SHRIRAME
|
1829005WL007718
|
LALAJI BALAJI SHRIRAME
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230038601
|
|
Mr. LALAJI BALA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
NAGBHIR
|
MH-29-005-005-001/251213
(MANGLI)
|
1829005000NRG24090620230140896
|
09/06/2023
|
SATYAFUL LALAJI SHRIRAME
|
1829005WL007718
|
SATYAFUL LALAJI SHRIRAME
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230038718
|
|
SATTYFULA LALA SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
NAGBHIR
|
MH-29-005-005-001/251221
(MANGLI)
|
1829005000NRG24090620230140897
|
09/06/2023
|
PUSHPA WAMAN NAWGHADE
|
1829005WL007718
|
PUSHPA WAMAN NAWGHADE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
14/06/2023
|
|
A165230038580
|
|
PUSHAPA WAMAN NAWGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
NAGBHIR
|
MH-29-005-005-001/251227
(MANGLI)
|
1829005000NRG24090620230140898
|
09/06/2023
|
SANGITA DILDAS MESHARAM
|
1829005WL007718
|
SANGITA DILDAS MESHARAM
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230038590
|
|
SANGITA DILDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
NAGBHIR
|
MH-29-005-005-001/251714
(MANGLI)
|
1829005000NRG24090620230140899
|
09/06/2023
|
MAMATA JITENDRA BHOYAR
|
1829005WL007718
|
MAMATA JITENDRA BHOYAR
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230038614
|
|
MAMATA JITENDRA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
NAGBHIR
|
MH-29-005-005-001/251751
(MANGLI)
|
1829005000NRG24090620230140900
|
09/06/2023
|
MADHURI DEVIDAS RADKE
|
1829005WL007718
|
MADHURI DEVIDAS RADKE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230038596
|
|
MADHURI DEVIDAS RADKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
NAGBHIR
|
MH-29-005-005-001/251853
(MANGLI)
|
1829005000NRG24090620230140901
|
09/06/2023
|
UJWALA RAJU PALPANKAR
|
1829005WL007718
|
UJWALA RAJU PALPANKAR
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230038599
|
|
UJWALA RAJU PALPANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
NAGBHIR
|
MH-29-005-005-001/251954
(MANGLI)
|
1829005000NRG24090620230140902
|
09/06/2023
|
SHALU GURUDEV KUMBRE
|
1829005WL007718
|
SHALU GURUDEV KUMBRE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230038576
|
|
Mrs. SHALU GURUDEO KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
NAGBHIR
|
MH-29-005-005-001/252196
(MANGLI)
|
1829005000NRG24090620230140904
|
09/06/2023
|
VIMAL BHAGVAN KARUTKAR
|
1829005WL007718
|
VIMAL BHAGVAN KARUTKAR
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230038572
|
|
VIMAL BHAGWAN KARUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
NAGBHIR
|
MH-29-005-005-001/252277
(MANGLI)
|
1829005000NRG24090620230140905
|
09/06/2023
|
NILKANT SHANKAR BHOYAR
|
1829005WL007718
|
NILKANT SHANKAR BHOYAR
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
14/06/2023
|
|
A165230038707
|
|
NILKANTH SHANKAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
NAGBHIR
|
MH-29-005-005-001/252277
(MANGLI)
|
1829005000NRG24090620230140906
|
09/06/2023
|
SHALU NILKANTH BHOYAR
|
1829005WL007718
|
SHALU NILKANTH BHOYAR
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230038603
|
|
SHALU NILKANTH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
NAGBHIR
|
MH-29-005-005-001/252423
(MANGLI)
|
1829005000NRG24090620230140908
|
09/06/2023
|
RAJNI BANDU MESHRAM
|
1829005WL007718
|
RAJNI BANDU MESHRAM
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230038621
|
|
RAJANI BANDU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
NAGBHIR
|
MH-29-005-005-001/252536
(MANGLI)
|
1829005000NRG24090620230140909
|
09/06/2023
|
YAMINA BANDU CHUDHARI
|
1829005WL007718
|
YAMINA BANDU CHUDHARI
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
14/06/2023
|
|
A165230038569
|
|
YAMINA BANDU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
NAGBHIR
|
MH-29-005-005-001/254088
(MANGLI)
|
1829005000NRG24090620230140911
|
09/06/2023
|
SUMITRA DASHRATH GHYAR
|
1829005WL007718
|
SUMITRA DASHRATH GHYAR
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
14/06/2023
|
|
A165230038720
|
|
SUNITA DASHRATH GHYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
NAGBHIR
|
MH-29-005-005-001/254153
(MANGLI)
|
1829005000NRG24090620230140914
|
09/06/2023
|
SUMITRA PANDURANG MESHRAM
|
1829005WL007718
|
SUMITRA PANDURANG MESHRAM
|
00540
|
BKID0WAINGB
|
1130
|
1130
|
Processed
|
14/06/2023
|
|
A165230038579
|
|
SUMITRA PANDURANG MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
NAGBHIR
|
MH-29-005-005-001/254189
(MANGLI)
|
1829005000NRG24090620230140916
|
09/06/2023
|
PRAJAKTA BALAKDAS DESHMUKH
|
1829005WL007718
|
PRAJAKTA BALAKDAS DESHMUKH
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
14/06/2023
|
|
A165230038616
|
|
PRAJAKTA RAJKUMAR DESHAMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
NAGBHIR
|
MH-29-005-005-001/254189
(MANGLI)
|
1829005000NRG24090620230140915
|
09/06/2023
|
RAJKUMAR BALAKDAS DESHMUKH
|
1829005WL007718
|
RAJKUMAR BALAKDAS DESHMUKH
|
00540
|
BKID0WAINGB
|
226
|
226
|
Processed
|
14/06/2023
|
|
A165230038704
|
|
RAJKUMAR BALAKDAS DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
NAGBHIR
|
MH-29-005-005-001/254205
(MANGLI)
|
1829005000NRG24090620230140917
|
09/06/2023
|
UMESH KRISHNAJI MARBHATE
|
1829005WL007718
|
UMESH KRISHNAJI MARBHATE
|
00540
|
BKID0WAINGB
|
226
|
226
|
Processed
|
14/06/2023
|
|
A165230038709
|
|
UMESHA KRISHANAJI MARBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
NAGBHIR
|
MH-29-005-005-001/254229
(MANGLI)
|
1829005000NRG24090620230140918
|
09/06/2023
|
SHALU RAJU MESHRAM
|
1829005WL007718
|
SHALU RAJU MESHRAM
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
14/06/2023
|
|
A165230038716
|
|
Mrs. SHALU RAJU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
NAGBHIR
|
MH-29-005-005-001/254267
(MANGLI)
|
1829005000NRG24090620230140919
|
09/06/2023
|
SHEVANTA SHANKAR SHRIRAME
|
1829005WL007718
|
SHEVANTA SHANKAR SHRIRAME
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
14/06/2023
|
|
A165230038706
|
|
Mrs. SHEWANTABAI SHANKAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
NAGBHIR
|
MH-29-005-005-001/254341
(MANGLI)
|
1829005000NRG24090620230140920
|
09/06/2023
|
SUDHAKAR PURUSHOTTAM NAVGHADE
|
1829005WL007718
|
SUDHAKAR PURUSHOTTAM NAVGHADE
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
14/06/2023
|
|
A165230038715
|
|
MR SUDHAKAR PURUSHOTTAM NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAGBHIR
|
MH-29-005-005-001/254366
(MANGLI)
|
1829005000NRG24090620230140922
|
09/06/2023
|
DEVTA GIRIDHAR NISHANE
|
1829005WL007718
|
DEVTA GIRIDHAR NISHANE
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
14/06/2023
|
|
A165230038586
|
|
REWATA GIRIDHAR NISHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
NAGBHIR
|
MH-29-005-005-001/254523
(MANGLI)
|
1829005000NRG24090620230140928
|
09/06/2023
|
HEMLATA RAMESH RANE
|
1829005WL007718
|
HEMLATA RAMESH RANE
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
14/06/2023
|
|
A165230038623
|
|
HEMLATA RAMESH RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
NAGBHIR
|
MH-29-005-005-001/254523
(MANGLI)
|
1829005000NRG24090620230140927
|
09/06/2023
|
RASIKA ISHWAR RANE
|
1829005WL007718
|
RASIKA ISHWAR RANE
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
14/06/2023
|
|
A165230038595
|
|
RASIKA ISHAWAR RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
NAGBHIR
|
MH-29-005-005-001/254579
(MANGLI)
|
1829005000NRG24090620230140931
|
09/06/2023
|
MADHURI PRAFUL RANE
|
1829005WL007718
|
MADHURI PRAFUL RANE
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
14/06/2023
|
|
A165230038627
|
|
MADHURI PRAFULLA RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
NAGBHIR
|
MH-29-005-005-001/254579
(MANGLI)
|
1829005000NRG24090620230140930
|
09/06/2023
|
SUREKHA FATRU RANE
|
1829005WL007718
|
SUREKHA FATRU RANE
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
14/06/2023
|
|
A165230038582
|
|
SUREKHA FATRU RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
NAGBHIR
|
MH-29-005-005-001/254582
(MANGLI)
|
1829005000NRG24090620230140932
|
09/06/2023
|
RINA GANESH PAL
|
1829005WL007718
|
RINA GANESH PAL
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
14/06/2023
|
|
A165230038619
|
|
RINA GANESH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
NAGBHIR
|
MH-29-005-005-001/254587
(MANGLI)
|
1829005000NRG24090620230140933
|
09/06/2023
|
SHOBHABAI KAVDU RANDAYE
|
1829005WL007718
|
SHOBHABAI KAVDU RANDAYE
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
14/06/2023
|
|
A165230038575
|
|
SHOBHA KAWDU RANDHYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
NAGBHIR
|
MH-29-005-005-001/254643
(MANGLI)
|
1829005000NRG24090620230140936
|
09/06/2023
|
MAYA GAJANAN MENDHULKAR
|
1829005WL007718
|
MAYA GAJANAN MENDHULKAR
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
14/06/2023
|
|
A165230038620
|
|
MAYA GAJANAN MENDHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
NAGBHIR
|
MH-29-005-005-001/254645
(MANGLI)
|
1829005000NRG24090620230140937
|
09/06/2023
|
KALPANA WASUDEV NIKURE
|
1829005WL007718
|
KALPANA WASUDEV NIKURE
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
14/06/2023
|
|
A165230038608
|
|
KALPANA WASUDEO NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
NAGBHIR
|
MH-29-005-005-001/254649
(MANGLI)
|
1829005000NRG24090620230140938
|
09/06/2023
|
MANISHA PATWARI NIKRUE
|
1829005WL007718
|
MANISHA PATWARI NIKRUE
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
14/06/2023
|
|
A165230038609
|
|
MANISHA PATAWARI NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
NAGBHIR
|
MH-29-005-005-001/254665
(MANGLI)
|
1829005000NRG24090620230140939
|
09/06/2023
|
SITAL SHRIRAM KUMBLE
|
1829005WL007718
|
SITAL SHRIRAM KUMBLE
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
14/06/2023
|
|
A165230038714
|
|
SHITAL SHRIRAM KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
NAGBHIR
|
MH-29-005-005-001/254684
(MANGLI)
|
1829005000NRG24090620230140940
|
09/06/2023
|
HEMLATA YOGENDRA DESHMUKH
|
1829005WL007718
|
HEMLATA YOGENDRA DESHMUKH
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
14/06/2023
|
|
A165230038587
|
|
HEMLATA YOGENDRA DESHAMUKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
NAGBHIR
|
MH-29-005-005-001/254691
(MANGLI)
|
1829005000NRG24090620230140942
|
09/06/2023
|
CHETANA KIRAN DESHMUKH
|
1829005WL007718
|
CHETANA KIRAN DESHMUKH
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
14/06/2023
|
|
A165230038597
|
|
CHETANA KIRAN DESHAMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
NAGBHIR
|
MH-29-005-005-001/254694
(MANGLI)
|
1829005000NRG24090620230140943
|
09/06/2023
|
SUNITA HANSRAJ KULSANGE
|
1829005WL007718
|
SUNITA HANSRAJ KULSANGE
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
14/06/2023
|
|
A165230038604
|
|
SUNITA HANSARAJ KHULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
NAGBHIR
|
MH-29-005-005-001/254699
(MANGLI)
|
1829005000NRG24090620230140944
|
09/06/2023
|
HARIDAS ADKU GEDAM
|
1829005WL007718
|
HARIDAS ADKU GEDAM
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
14/06/2023
|
|
A165230038562
|
|
Mr. HARIDAS ADKU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
NAGBHIR
|
MH-29-005-005-001/254699
(MANGLI)
|
1829005000NRG24090620230140945
|
09/06/2023
|
SUNITA HARIDAS GEDAM
|
1829005WL007718
|
SUNITA HARIDAS GEDAM
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
14/06/2023
|
|
A165230038605
|
|
SUNITA HARIDAS GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
NAGBHIR
|
MH-29-005-005-001/254720
(MANGLI)
|
1829005000NRG24090620230140946
|
09/06/2023
|
SUSHMA MANGESH RANE
|
1829005WL007718
|
SUSHMA MANGESH RANE
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
14/06/2023
|
|
A165230038710
|
|
SUSHAMA MANGESHA RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
NAGBHIR
|
MH-29-005-005-001/254835
(MANGLI)
|
1829005000NRG24090620230140949
|
09/06/2023
|
VANITA RAMDAS GHAYR
|
1829005WL007718
|
VANITA RAMDAS GHAYR
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
14/06/2023
|
|
A165230038606
|
|
WANITA RAMDAS GHYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
NAGBHIR
|
MH-29-005-005-001/254846
(MANGLI)
|
1829005000NRG24090620230140950
|
09/06/2023
|
ASHA DEVIDAS PAL
|
1829005WL007718
|
ASHA DEVIDAS PAL
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
14/06/2023
|
|
A165230038594
|
|
Mrs. ASHA DEVIDAS PAL
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
NAGBHIR
|
MH-29-005-005-001/254873
(MANGLI)
|
1829005000NRG24090620230140951
|
09/06/2023
|
SHAKUNTALA RATIRAM NAVGHADE
|
1829005WL007718
|
SHAKUNTALA RATIRAM NAVGHADE
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
14/06/2023
|
|
A165230038563
|
|
SUMITRA RATIRAM NAWGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
NAGBHIR
|
MH-29-005-005-001/254926
(MANGLI)
|
1829005000NRG24090620230140952
|
09/06/2023
|
MANDABAI NAKTU RADKE
|
1829005WL007718
|
MANDABAI NAKTU RADKE
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
A165230038612
|
|
MANDA DILIP RADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
NAGBHIR
|
MH-29-005-005-001/254961
(MANGLI)
|
1829005000NRG24090620230140953
|
09/06/2023
|
MADHURI VINOD DESHMUKH
|
1829005WL007718
|
MADHURI VINOD DESHMUKH
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
A165230038598
|
|
MADHURI VINOD DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
NAGBHIR
|
MH-29-005-005-001/254985
(MANGLI)
|
1829005000NRG24090620230140956
|
09/06/2023
|
JYOTI GANESH MARBATE
|
1829005WL007718
|
JYOTI GANESH MARBATE
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
14/06/2023
|
|
A165230038622
|
|
JYOTI GANESH MARBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
NAGBHIR
|
MH-29-005-005-001/255043
(MANGLI)
|
1829005000NRG24090620230140959
|
09/06/2023
|
VIDHYA ESWAR RANDHAYE
|
1829005WL007718
|
VIDHYA ESWAR RANDHAYE
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230038589
|
|
VIDHYA ISHAWAR RANDHAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
NAGBHIR
|
MH-29-005-005-001/255050
(MANGLI)
|
1829005000NRG24090620230140960
|
09/06/2023
|
JAYDEV GOMAJI KULSANGE
|
1829005WL007718
|
JAYDEV GOMAJI KULSANGE
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230038602
|
|
JAYADEO GOMAJI KULASANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
NAGBHIR
|
MH-29-005-005-001/255121
(MANGLI)
|
1829005000NRG24090620230140962
|
09/06/2023
|
VANITA YOGESH NIKURE
|
1829005WL007718
|
VANITA YOGESH NIKURE
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230038610
|
|
WANITA YOGESH NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
NAGBHIR
|
MH-29-005-005-001/255142
(MANGLI)
|
1829005000NRG24090620230140964
|
09/06/2023
|
SANGITA SHIVDAS PAL
|
1829005WL007718
|
SANGITA SHIVDAS PAL
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
14/06/2023
|
|
A165230038713
|
|
SANGITA SHIVDAS PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
NAGBHIR
|
MH-29-005-005-001/255145
(MANGLI)
|
1829005000NRG24090620230140966
|
09/06/2023
|
VIDHYA DEVIDAS RANE
|
1829005WL007718
|
VIDHYA DEVIDAS RANE
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
14/06/2023
|
|
A165230038615
|
|
VIDHYA DEVIDAS RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
NAGBHIR
|
MH-29-005-005-001/255150
(MANGLI)
|
1829005000NRG24090620230140968
|
09/06/2023
|
PAYAL DNYOANESHWAR WAKADE
|
1829005WL007718
|
PAYAL DNYOANESHWAR WAKADE
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
14/06/2023
|
|
A165230038566
|
|
PAYAL NANAJI DADAMAL
|
BANK OF INDIA(508505)
|
|
348
|
NAGBHIR
|
MH-29-005-005-001/255174
(MANGLI)
|
1829005000NRG24090620230140972
|
09/06/2023
|
VIJAYA RAJU MENDHULKAR
|
1829005WL007718
|
VIJAYA RAJU MENDHULKAR
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
14/06/2023
|
|
A165230038613
|
|
VIJAYA RAJU MENDHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
NAGBHIR
|
MH-29-005-005-001/255179
(MANGLI)
|
1829005000NRG24090620230140973
|
09/06/2023
|
PUSHPA ASHOK DESHMUKH
|
1829005WL007718
|
PUSHPA ASHOK DESHMUKH
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
14/06/2023
|
|
A165230038574
|
|
PUSHAPA ASHOK DESHAMUKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
NAGBHIR
|
MH-29-005-005-001/255181
(MANGLI)
|
1829005000NRG24090620230140974
|
09/06/2023
|
SARITA RAHUL MESHRAM
|
1829005WL007718
|
SARITA RAHUL MESHRAM
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
14/06/2023
|
|
A165230038624
|
|
SARITA RAHUL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
NAGBHIR
|
MH-29-005-005-001/255189
(MANGLI)
|
1829005000NRG24090620230140976
|
09/06/2023
|
KAVITA MANGESH DESHMUKH
|
1829005WL007718
|
KAVITA MANGESH DESHMUKH
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
14/06/2023
|
|
A165230038617
|
|
KAVITA GULSHAN DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
NAGBHIR
|
MH-29-005-005-001/255190
(MANGLI)
|
1829005000NRG24090620230140978
|
09/06/2023
|
NALU SHANKAR DESHMUKH
|
1829005WL007718
|
NALU SHANKAR DESHMUKH
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
14/06/2023
|
|
A165230038588
|
|
NALU SHANKAR DESHAMUKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
NAGBHIR
|
MH-29-005-005-001/255194
(MANGLI)
|
1829005000NRG24090620230140979
|
09/06/2023
|
ANITA UMESH DESHMUKH
|
1829005WL007718
|
ANITA UMESH DESHMUKH
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038565
|
|
ANITA UMESH DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
NAGBHIR
|
MH-29-005-005-001/255198
(MANGLI)
|
1829005000NRG24090620230140981
|
09/06/2023
|
NALU RAMESH RADKE
|
1829005WL007718
|
NALU RAMESH RADKE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
A165230038581
|
|
NALU RAMESHA RADKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
NAGBHIR
|
MH-29-005-005-001/255198
(MANGLI)
|
1829005000NRG24090620230140980
|
09/06/2023
|
RAMESH SHAMRAO RADKE
|
1829005WL007718
|
RAMESH SHAMRAO RADKE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
A165230038577
|
|
RAMESH SHAMRAO RADKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
NAGBHIR
|
MH-29-005-063-001/239760
(SAWARGAON)
|
1829005000NRG24090620230140475
|
09/06/2023
|
SAVITA SUKHADEV NEWARE
|
1829005WL007701
|
SAVITA SUKHADEV NEWARE
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
14/06/2023
|
|
A165230038639
|
|
SAVITA SUKHADEO NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
NAGBHIR
|
MH-29-005-063-001/239771
(SAWARGAON)
|
1829005000NRG24090620230140477
|
09/06/2023
|
MANOJ SHAMRAO NIKURE
|
1829005WL007701
|
MANOJ SHAMRAO NIKURE
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
14/06/2023
|
|
A165230038646
|
|
MANOJ RAMRAO NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
NAGBHIR
|
MH-29-005-063-001/239771
(SAWARGAON)
|
1829005000NRG24090620230140476
|
09/06/2023
|
PUSPA RAMRAO NIKURE
|
1829005WL007701
|
PUSPA RAMRAO NIKURE
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
14/06/2023
|
|
A165230038662
|
|
PUSHPA RAMRAO NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
NAGBHIR
|
MH-29-005-063-001/239777
(SAWARGAON)
|
1829005000NRG24090620230140481
|
09/06/2023
|
KAVITA PARSRAM MUNGMODE
|
1829005WL007701
|
KAVITA PARSRAM MUNGMODE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
14/06/2023
|
|
A165230038638
|
|
KAVITA PARSARAM MUNGAMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
NAGBHIR
|
MH-29-005-063-001/239777
(SAWARGAON)
|
1829005000NRG24090620230140480
|
09/06/2023
|
PARASRAM MAROTI MUNGMODE
|
1829005WL007701
|
PARASRAM MAROTI MUNGMODE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
14/06/2023
|
|
A165230038656
|
|
PARSRAM MAROTI MUGMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
NAGBHIR
|
MH-29-005-063-001/239854
(SAWARGAON)
|
1829005000NRG24090620230140490
|
09/06/2023
|
NIRMALA PANDURANG SAHARE
|
1829005WL007701
|
NIRMALA PANDURANG SAHARE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230038702
|
|
NIRMALA PANDURANG SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
NAGBHIR
|
MH-29-005-063-001/240000
(SAWARGAON)
|
1829005000NRG24090620230140494
|
09/06/2023
|
PRALHAD BALIRAM BORKAR
|
1829005WL007701
|
PRALHAD BALIRAM BORKAR
|
00540
|
BKID0WAINGB
|
715
|
715
|
Processed
|
14/06/2023
|
|
A165230038666
|
|
PRALHAD BALIRAM BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
NAGBHIR
|
MH-29-005-063-001/240010
(SAWARGAON)
|
1829005000NRG24090620230140496
|
09/06/2023
|
ALKA RATNAKAR MESHRAM
|
1829005WL007701
|
ALKA RATNAKAR MESHRAM
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
14/06/2023
|
|
A165230038642
|
|
ALKA RATNAKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
NAGBHIR
|
MH-29-005-063-001/240011
(SAWARGAON)
|
1829005000NRG24090620230140498
|
09/06/2023
|
DARSHANA UDHAV NEWARE
|
1829005WL007701
|
DARSHANA UDHAV NEWARE
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
14/06/2023
|
|
A165230038648
|
|
DARSHANA UDDHAV NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
NAGBHIR
|
MH-29-005-063-001/240014
(SAWARGAON)
|
1829005000NRG24090620230140499
|
09/06/2023
|
VANITA HARIHAR NAITAM
|
1829005WL007701
|
VANITA HARIHAR NAITAM
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
14/06/2023
|
|
A165230038636
|
|
VANITA HARIHAR NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
NAGBHIR
|
MH-29-005-063-001/240272
(SAWARGAON)
|
1829005000NRG24090620230140519
|
09/06/2023
|
SANGITA RAMUJI NIKURE
|
1829005WL007701
|
SANGITA RAMUJI NIKURE
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
14/06/2023
|
|
A165230038681
|
|
SANGITA RAMUJI NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
NAGBHIR
|
MH-29-005-063-001/240364
(SAWARGAON)
|
1829005000NRG24090620230140524
|
09/06/2023
|
MANGALA GAJANAN SHENDRE
|
1829005WL007701
|
MANGALA GAJANAN SHENDRE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
14/06/2023
|
|
A165230038643
|
|
MANGALA GAJANAN SHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
NAGBHIR
|
MH-29-005-063-001/240458
(SAWARGAON)
|
1829005000NRG24090620230140530
|
09/06/2023
|
PRITI SURESH SAHARE
|
1829005WL007701
|
PRITI SURESH SAHARE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230038649
|
|
PREETI SURESH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
NAGBHIR
|
MH-29-005-063-001/240458
(SAWARGAON)
|
1829005000NRG24090620230140529
|
09/06/2023
|
SUREKHA DILIP SAHARE
|
1829005WL007701
|
SUREKHA DILIP SAHARE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230038651
|
|
MRS SUREKHA DILIP SAHARE
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAGBHIR
|
MH-29-005-063-001/240479
(SAWARGAON)
|
1829005000NRG24090620230140532
|
09/06/2023
|
SAPANA DIVAKAR NEWARE
|
1829005WL007701
|
SAPANA DIVAKAR NEWARE
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
14/06/2023
|
|
A165230038634
|
|
SAPNA DIWAKAR NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
NAGBHIR
|
MH-29-005-063-001/240518
(SAWARGAON)
|
1829005000NRG24090620230140536
|
09/06/2023
|
CHANDRSHEKHAR KAMHU THIKRE
|
1829005WL007701
|
CHANDRSHEKHAR KAMHU THIKRE
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
14/06/2023
|
|
A165230038637
|
|
CHANDRASHEKHAR KANUJI THIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
NAGBHIR
|
MH-29-005-063-001/240518
(SAWARGAON)
|
1829005000NRG24090620230140537
|
09/06/2023
|
URAMILA CHANDRASHEKHAR THIKARE
|
1829005WL007701
|
URAMILA CHANDRASHEKHAR THIKARE
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
14/06/2023
|
|
A165230038679
|
|
URMILA CHANDRASHEKHAR THIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
NAGBHIR
|
MH-29-005-063-001/240632
(SAWARGAON)
|
1829005000NRG24090620230140549
|
09/06/2023
|
MANDA KAILAS PANDAM
|
1829005WL007701
|
MANDA KAILAS PANDAM
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
14/06/2023
|
|
A165230038650
|
|
MANDA KAILASH PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
NAGBHIR
|
MH-29-005-063-001/240708
(SAWARGAON)
|
1829005000NRG24090620230140553
|
09/06/2023
|
MITHUN KAMLAKAR MASRAM
|
1829005WL007701
|
MITHUN KAMLAKAR MASRAM
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
14/06/2023
|
|
A165230038635
|
|
MR MITHUN KAMLAKAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAGBHIR
|
MH-29-005-063-001/240708
(SAWARGAON)
|
1829005000NRG24090620230140552
|
09/06/2023
|
NIRMALA KAMLAKAR MASRAM
|
1829005WL007701
|
NIRMALA KAMLAKAR MASRAM
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
14/06/2023
|
|
A165230038631
|
|
NIRMALA KAMLAKAR MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
NAGBHIR
|
MH-29-005-063-001/240743
(SAWARGAON)
|
1829005000NRG24090620230140557
|
09/06/2023
|
REKHA DEVIDAS MESHRAM
|
1829005WL007701
|
REKHA DEVIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
695
|
695
|
Processed
|
14/06/2023
|
|
A165230038641
|
|
REKHA DEVIDAS MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
377
|
NAGBHIR
|
MH-29-005-063-001/240810
(SAWARGAON)
|
1829005000NRG24090620230140565
|
09/06/2023
|
LALITA YOGESWAR NEWARE
|
1829005WL007701
|
LALITA YOGESWAR NEWARE
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
14/06/2023
|
|
A165230038633
|
|
LALITA YOESHWAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
NAGBHIR
|
MH-29-005-063-001/240892
(SAWARGAON)
|
1829005000NRG24090620230140572
|
09/06/2023
|
MANGALA HANUMANT RAHUT
|
1829005WL007701
|
MANGALA HANUMANT RAHUT
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
14/06/2023
|
|
A165230038640
|
|
MRS MANGALA HANUMANTA RAUT
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAGBHIR
|
MH-29-005-063-001/240954
(SAWARGAON)
|
1829005000NRG24090620230140581
|
09/06/2023
|
UJAWALA UDHAV KOHARE
|
1829005WL007701
|
UJAWALA UDHAV KOHARE
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
14/06/2023
|
|
A165230038632
|
|
UJJWALA UDDHAV KOHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
NAGBHIR
|
MH-29-005-063-001/241022
(SAWARGAON)
|
1829005000NRG24090620230140591
|
09/06/2023
|
SHEKHAR DIVAKAR NIKURE
|
1829005WL007701
|
SHEKHAR DIVAKAR NIKURE
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
14/06/2023
|
|
A165230038644
|
|
SHEKHAR DIWAKAR NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
NAGBHIR
|
MH-29-005-063-001/241022
(SAWARGAON)
|
1829005000NRG24090620230140590
|
09/06/2023
|
VANITA DIVAKAR NIKURE
|
1829005WL007701
|
VANITA DIVAKAR NIKURE
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
14/06/2023
|
|
A165230038647
|
|
VANITA DIWAKAR NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
NAGBHIR
|
MH-29-005-063-001/2411405
(SAWARGAON)
|
1829005000NRG24090620230140620
|
09/06/2023
|
SUSHAMA ARUN NIKURE
|
1829005WL007701
|
SUSHAMA ARUN NIKURE
|
00540
|
BKID0WAINGB
|
942
|
942
|
Rejected
|
14/06/2023
|
|
A165230038683
|
Account closed
|
|
|
|
383
|
NAGBHIR
|
MH-29-005-063-001/241211
(SAWARGAON)
|
1829005000NRG24090620230140625
|
09/06/2023
|
REKHA RAMESH TONDFODE
|
1829005WL007701
|
REKHA RAMESH TONDFODE
|
00540
|
BKID0WAINGB
|
950
|
950
|
Processed
|
14/06/2023
|
|
A165230038630
|
|
REKHA RAMESH TONDFODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
384
|
NAGBHIR
|
MH-29-005-063-001/241237
(SAWARGAON)
|
1829005000NRG24090620230140630
|
09/06/2023
|
ROSHANA SURESH NIKURE
|
1829005WL007701
|
ROSHANA SURESH NIKURE
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
14/06/2023
|
|
A165230038701
|
|
ROSHANA SURESH NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
NAGBHIR
|
MH-29-005-063-001/241267
(SAWARGAON)
|
1829005000NRG24090620230140635
|
09/06/2023
|
LAXMAN SHRAVAN NEWARE
|
1829005WL007701
|
LAXMAN SHRAVAN NEWARE
|
00540
|
BKID0WAINGB
|
417
|
417
|
Processed
|
14/06/2023
|
|
A165230038660
|
|
LAXMAN SHRAWAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
NAGBHIR
|
MH-29-005-063-001/241267
(SAWARGAON)
|
1829005000NRG24090620230140636
|
09/06/2023
|
MADHURI LAXMAN NEWARE
|
1829005WL007701
|
MADHURI LAXMAN NEWARE
|
00540
|
BKID0WAINGB
|
417
|
417
|
Processed
|
14/06/2023
|
|
A165230038653
|
|
MADHURI LAXMAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
NAGBHIR
|
MH-29-005-063-001/241291
(SAWARGAON)
|
1829005000NRG24090620230140650
|
09/06/2023
|
SANJAY WASANTRAO NIKURE
|
1829005WL007701
|
SANJAY WASANTRAO NIKURE
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
14/06/2023
|
|
A165230038628
|
|
SANJAY VASANTRAV NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
NAGBHIR
|
MH-29-005-063-001/241322
(SAWARGAON)
|
1829005000NRG24090620230140653
|
09/06/2023
|
ALKA ASHOK NIKURE
|
1829005WL007701
|
ALKA ASHOK NIKURE
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
14/06/2023
|
|
A165230038680
|
|
NUTAN MAHILA BACHAT GAT SAWARGAON
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
389
|
NAGBHIR
|
MH-29-005-063-001/241332
(SAWARGAON)
|
1829005000NRG24090620230140655
|
09/06/2023
|
RAMU SHANKAR NIKURE
|
1829005WL007701
|
RAMU SHANKAR NIKURE
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
14/06/2023
|
|
A165230038682
|
|
RAMU SHANKAR NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
NAGBHIR
|
MH-29-005-063-001/241332
(SAWARGAON)
|
1829005000NRG24090620230140656
|
09/06/2023
|
VANDANA RAMU NIKURE
|
1829005WL007701
|
VANDANA RAMU NIKURE
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
14/06/2023
|
|
A165230038629
|
|
VANDANA RAMU NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
NAGBHIR
|
MH-29-005-063-001/241350
(SAWARGAON)
|
1829005000NRG24090620230140659
|
09/06/2023
|
VANSANA YASHVANT SONEWANE
|
1829005WL007701
|
VANSANA YASHVANT SONEWANE
|
00540
|
BKID0WAINGB
|
785
|
785
|
Processed
|
14/06/2023
|
|
A165230038645
|
|
VANDANA YASHWANT SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
NAGBHIR
|
MH-29-005-063-001/241386
(SAWARGAON)
|
1829005000NRG24090620230140665
|
09/06/2023
|
PRAKASH MANGRU SHENDRE
|
1829005WL007701
|
PRAKASH MANGRU SHENDRE
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
14/06/2023
|
|
A165230038678
|
|
PRAKASH MAGNRUJI SENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
NAGBHIR
|
MH-29-005-063-001/241408
(SAWARGAON)
|
1829005000NRG24090620230140671
|
09/06/2023
|
SWATI TIKARAM NIKURE
|
1829005WL007701
|
SWATI TIKARAM NIKURE
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
14/06/2023
|
|
A165230038652
|
|
SWATI TAKARAM NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132355
|
132355
|
|
|
|
|
|
|
|
|
394
|
NAGBHIR
|
MH-29-005-063-001/241284
(SAWARGAON)
|
1829005000NRG24090620230140648
|
09/06/2023
|
UPAS KASHINATH SAHARE
|
1829005WL007701
|
UPAS KASHINATH SAHARE
|
00733
|
YESB0CDC040
|
828
|
828
|
Processed
|
14/06/2023
|
|
A165230038388
|
|
UPAS KASHINATH SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
395
|
NAGBHIR
|
MH-29-005-033-001/73
(NAVEGAON PANDAV)
|
1829005000NRG24090620230140704
|
09/06/2023
|
DHARMA TUKADU PANDAV
|
1829005WL007706
|
DHARMA TUKADU PANDAV
|
00733
|
YESB0CDC071
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038411
|
|
DHARMA TUKADUJI PANDAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431032
|
431032
|
|
|
|
|
|
|
|