|
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-29-005-015-001/253636
(KITALI BORMALA)
|
1829005000NRG24051020230506574
|
09/10/2023
|
DHANESHWAR KAMLAKAR BANSOD
|
1829005WL030133
|
DHANESHWAR KAMLAKAR BANSOD
|
00048
|
BKID0009604
|
1404
|
1404
|
Processed
|
11/11/2023
|
|
A314230906765
|
|
DHANESHWAR KAMLAKAR BANSOD
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAGBHIR
|
MH-29-005-015-001/253646
(KITALI BORMALA)
|
1829005000NRG24051020230506576
|
09/10/2023
|
GURUDAS DUDHARAM GAHANE
|
1829005WL030133
|
GURUDAS DUDHARAM GAHANE
|
00048
|
BKID0009604
|
1404
|
1404
|
Processed
|
11/11/2023
|
|
A314230906782
|
|
GURUDAS DUDARAM GAHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-060-001/246775
(GIRGAON)
|
1829005000NRG24061020230507850
|
09/10/2023
|
SUNIL MAROTI THAKARE
|
1829005WL030281
|
SUNIL MAROTI THAKARE
|
00048
|
BKID0009613
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230906781
|
|
SUNIL MAROTI THAKRE
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-060-001/251880
(GIRGAON)
|
1829005000NRG24061020230507854
|
09/10/2023
|
PRABHAKAR SADHO THAKARE
|
1829005WL030281
|
PRABHAKAR SADHO THAKARE
|
00048
|
BKID0009613
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230906767
|
|
MR PRABHAKAR S THAKARE MRS PRATIBHA PRAB
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGBHIR
|
MH-29-005-060-001/252539
(GIRGAON)
|
1829005000NRG24061020230507906
|
09/10/2023
|
JITENDRA RADHESHAM BORKAR
|
1829005WL030289
|
JITENDRA RADHESHAM BORKAR
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906766
|
|
JITENDRA RADHESHAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4198
|
4198
|
|
|
|
|
|
|
|
|
6
|
NAGBHIR
|
MH-29-005-039-001/1054
(WASALA MENDHA)
|
1829005000NRG24051020230507002
|
09/10/2023
|
PURUSHOTTAM RAJENDRA LADAVE
|
1829005WL030178
|
PURUSHOTTAM RAJENDRA LADAVE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906775
|
|
PURUSHOTTAM RAJENDRA LADAVE
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-039-001/1063
(WASALA MENDHA)
|
1829005000NRG24051020230507003
|
09/10/2023
|
GANESH ARUN THAKARE
|
1829005WL030178
|
GANESH ARUN THAKARE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906774
|
|
GANESH ARUN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGBHIR
|
MH-29-005-039-001/123
(WASALA MENDHA)
|
1829005000NRG24051020230507004
|
09/10/2023
|
SANJAY NAMDEO KUMBHARE
|
1829005WL030178
|
SANJAY NAMDEO KUMBHARE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906773
|
|
SANJAY NAMDEO KUMBHRE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-039-001/51
(WASALA MENDHA)
|
1829005000NRG24051020230507005
|
09/10/2023
|
ARUN ATRAN
|
1829005WL030178
|
ARUN ATRAN
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906768
|
|
ARUN YADAVRAO ATRAM
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-039-001/57
(WASALA MENDHA)
|
1829005000NRG24051020230507006
|
09/10/2023
|
VANITA VILAS GURPUDE
|
1829005WL030178
|
VANITA VILAS GURPUDE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906779
|
|
VANITA VILASH GURPUDE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-039-001/68
(WASALA MENDHA)
|
1829005000NRG24051020230507007
|
09/10/2023
|
DAMODHAR WARLU ITANAKAR
|
1829005WL030178
|
DAMODHAR WARLU ITANAKAR
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906772
|
|
DAMODHARWARLU ITANKAR
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-039-001/966
(WASALA MENDHA)
|
1829005000NRG24051020230507008
|
09/10/2023
|
SUREKHA GHANSHYAM KUMBHARE
|
1829005WL030178
|
SUREKHA GHANSHYAM KUMBHARE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906778
|
|
SUREKHA GHANSHYAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-039-002/101
(WASALA MENDHA)
|
1829005000NRG24051020230507009
|
09/10/2023
|
PRAFUL KARU UIKE
|
1829005WL030178
|
PRAFUL KARU UIKE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906769
|
|
PRAFUL KARUJI UIKE
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-039-002/1034
(WASALA MENDHA)
|
1829005000NRG24051020230507010
|
09/10/2023
|
SUREKHA HOMRAJ BHULE
|
1829005WL030178
|
SUREKHA HOMRAJ BHULE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906777
|
|
SUREKHA HOMRAJ BHULE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-039-002/1066
(WASALA MENDHA)
|
1829005000NRG24051020230507011
|
09/10/2023
|
Naresh Gurudeo Pendam
|
1829005WL030178
|
Naresh Gurudeo Pendam
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906771
|
|
NARESH GURUDEO PENDAM
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-039-002/204
(WASALA MENDHA)
|
1829005000NRG24051020230507013
|
09/10/2023
|
NAVNATH SURESH GEDAM
|
1829005WL030178
|
NAVNATH SURESH GEDAM
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906770
|
|
NAVNATH SURESH GEDAM
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-039-002/222
(WASALA MENDHA)
|
1829005000NRG24051020230507014
|
09/10/2023
|
mohan mahadev bhule
|
1829005WL030178
|
mohan mahadev bhule
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906780
|
|
MOHAN MAHADEO BHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
18
|
NAGBHIR
|
MH-29-005-023-001/253583
(KOTHULNA)
|
1829005000NRG24091020230510461
|
09/10/2023
|
MANOHAR RATIRAM PUSAM
|
1829005WL030595
|
MANOHAR RATIRAM PUSAM
|
00048
|
BKID0009632
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
A314230906776
|
|
MANOHAR RATIRAM PUSAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
19
|
NAGBHIR
|
MH-29-005-021-003/247426
(DHORPA)
|
1829005000NRG24051020230506601
|
09/10/2023
|
ARPITA ARUN BAWANTHADE
|
1829005WL030138
|
ARPITA ARUN BAWANTHADE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
A314230906763
|
|
Miss. ARPITA ARUN BAWANTHADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
NAGBHIR
|
MH-29-005-021-003/247426
(DHORPA)
|
1829005000NRG24051020230506600
|
09/10/2023
|
PRITESH ARUN BARSAGADE
|
1829005WL030138
|
PRITESH ARUN BARSAGADE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
A314230906761
|
|
Master PRITESH ARUN BAWANTHADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
NAGBHIR
|
MH-29-005-021-003/247476
(DHORPA)
|
1829005000NRG24051020230506604
|
09/10/2023
|
KUNAL BHASKAR BAVANTHALE
|
1829005WL030138
|
KUNAL BHASKAR BAVANTHALE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230906764
|
|
KUNAL BHASHKAR BAWANTHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAGBHIR
|
MH-29-005-021-003/248986
(DHORPA)
|
1829005000NRG24051020230506605
|
09/10/2023
|
SANTOSH GOMA POWANKAR
|
1829005WL030138
|
SANTOSH GOMA POWANKAR
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230906760
|
|
SANTOSH GOMA POVANAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
NAGBHIR
|
MH-29-005-021-003/248994
(DHORPA)
|
1829005000NRG24051020230506607
|
09/10/2023
|
SHIVAM NAITRAM POWANKAR
|
1829005WL030138
|
SHIVAM NAITRAM POWANKAR
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
A314230906762
|
|
Mr. SHIVAM NAITRAM POWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
24
|
NAGBHIR
|
MH-29-005-015-001/253641
(KITALI BORMALA)
|
1829005000NRG24051020230506575
|
09/10/2023
|
RAJIRAM PANDURANG ZODE
|
1829005WL030133
|
RAJIRAM PANDURANG ZODE
|
00114
|
YESB0CDC026
|
1404
|
1404
|
Processed
|
11/11/2023
|
|
A314230906534
|
|
RAJIRAM PANDURANG ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAGBHIR
|
MH-29-005-023-001/253182
(KOTHULNA)
|
1829005000NRG24091020230510460
|
09/10/2023
|
AMOL VISHWANATH PISE
|
1829005WL030595
|
AMOL VISHWANATH PISE
|
00114
|
YESB0CDC026
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
A314230906532
|
|
AMOL VISHVANATH PISE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
NAGBHIR
|
MH-29-005-023-001/253686
(KOTHULNA)
|
1829005000NRG24091020230510462
|
09/10/2023
|
NALINI RAMESH PISE
|
1829005WL030595
|
NALINI RAMESH PISE
|
00114
|
YESB0CDC026
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
A314230906533
|
|
NALINI NARESHJI PISE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
27
|
NAGBHIR
|
MH-29-005-047-001/269
(GANGASAGAR HETI)
|
1829005000NRG24091020230509778
|
09/10/2023
|
PRAYAG PANDURNG GAYAKWAD
|
1829005WL030523
|
PRAYAG PANDURNG GAYAKWAD
|
00114
|
YESB0CDC040
|
1134
|
1134
|
Processed
|
11/11/2023
|
|
A314230906536
|
|
PRAYAG PANDURANG GAYKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
NAGBHIR
|
MH-29-005-060-001/246537
(GIRGAON)
|
1829005000NRG24061020230507884
|
09/10/2023
|
DHEERAJ TIKARAM KHOBRAGADE
|
1829005WL030289
|
DHEERAJ TIKARAM KHOBRAGADE
|
00114
|
YESB0CDC040
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906537
|
|
DHIRAJ TIKARAM KHOBRAAGDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
NAGBHIR
|
MH-29-005-060-001/252238
(GIRGAON)
|
1829005000NRG24061020230507855
|
09/10/2023
|
RAMESH KISAN BORKAR
|
1829005WL030281
|
RAMESH KISAN BORKAR
|
00114
|
YESB0CDC040
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230906539
|
|
RAMESH KISAN BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
NAGBHIR
|
MH-29-005-060-002/252295
(GIRGAON)
|
1829005000NRG24061020230508020
|
09/10/2023
|
HARIDAS WASUDEO ADE
|
1829005WL030299
|
HARIDAS WASUDEO ADE
|
00114
|
YESB0CDC040
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906538
|
|
HARIDAS WASUDEO ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
NAGBHIR
|
MH-29-005-062-001/304
(WALNI)
|
1829005000NRG24091020230510486
|
09/10/2023
|
SAVITA NANDESHWAR MESHRAM
|
1829005WL030600
|
SAVITA NANDESHWAR MESHRAM
|
00114
|
YESB0CDC040
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230906540
|
|
SAVITA NANDESHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7682
|
7682
|
|
|
|
|
|
|
|
|
32
|
NAGBHIR
|
MH-29-005-021-003/247414
(DHORPA)
|
1829005000NRG24051020230506597
|
09/10/2023
|
DADARAM SHRWAN BAWANTHADE
|
1829005WL030138
|
DADARAM SHRWAN BAWANTHADE
|
00114
|
YESB0CDC072
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230906542
|
|
DADRAM SHRAVAN BAWANTHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAGBHIR
|
MH-29-005-021-003/247476
(DHORPA)
|
1829005000NRG24051020230506602
|
09/10/2023
|
BHASKAR LAXMAN BAVANTHADE
|
1829005WL030138
|
BHASKAR LAXMAN BAVANTHADE
|
00114
|
YESB0CDC072
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
A314230906543
|
|
Mr. BHASKAR LAXMAN BAWANTHADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
NAGBHIR
|
MH-29-005-021-003/247476
(DHORPA)
|
1829005000NRG24051020230506603
|
09/10/2023
|
JIJA BHASHKAR BAWANTHADE
|
1829005WL030138
|
JIJA BHASHKAR BAWANTHADE
|
00114
|
YESB0CDC072
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230906544
|
|
JIJABAI BHASHKAR BAVANTHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
NAGBHIR
|
MH-29-005-023-001/254068
(KOTHULNA)
|
1829005000NRG24091020230510463
|
09/10/2023
|
narayan erpate
|
1829005WL030595
|
narayan erpate
|
00114
|
YESB0CDC072
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
A314230906541
|
|
NARAYAN BABURAO IRPATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7042
|
7042
|
|
|
|
|
|
|
|
|
36
|
NAGBHIR
|
MH-29-005-064-001/243158
(WADHONA)
|
1829005000NRG24061020230508936
|
09/10/2023
|
GANESH KISANA BORKAR
|
1829005WL030418
|
GANESH KISANA BORKAR
|
00114
|
YESB0CDC090
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230906549
|
|
GANESH KRISHNAJI BORKAR NALINA GANESH BO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
NAGBHIR
|
MH-29-005-064-001/243593
(WADHONA)
|
1829005000NRG24061020230508934
|
09/10/2023
|
CHANDRASHEKHAR SITARAM BORKAR
|
1829005WL030417
|
CHANDRASHEKHAR SITARAM BORKAR
|
00114
|
YESB0CDC090
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230906546
|
|
CHANDRASHEKHAR SITARAM BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
NAGBHIR
|
MH-29-005-064-001/243868
(WADHONA)
|
1829005000NRG24061020230508813
|
09/10/2023
|
SANJAY MADHUKAR MESHRAM
|
1829005WL030396
|
SANJAY MADHUKAR MESHRAM
|
00114
|
YESB0CDC090
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906545
|
|
MR SANJAY MADHUKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGBHIR
|
MH-29-005-064-001/246538
(WADHONA)
|
1829005000NRG24061020230508862
|
09/10/2023
|
HIVRAJ BHIVA BHAKRE
|
1829005WL030405
|
HIVRAJ BHIVA BHAKRE
|
00114
|
YESB0CDC090
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906547
|
|
HIVRAJ BHIWAJI BHAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
NAGBHIR
|
MH-29-005-064-001/246816
(WADHONA)
|
1829005000NRG24061020230508952
|
09/10/2023
|
LALAJI GOPICHAND WARKE
|
1829005WL030419
|
LALAJI GOPICHAND WARKE
|
00114
|
YESB0CDC090
|
835
|
835
|
Processed
|
11/11/2023
|
|
A314230906550
|
|
LALAJI GOPICHAND WARKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
NAGBHIR
|
MH-29-005-064-001/247288
(WADHONA)
|
1829005000NRG24061020230508847
|
09/10/2023
|
VILAS DHONDUJI GAJBHE
|
1829005WL030402
|
VILAS DHONDUJI GAJBHE
|
00114
|
YESB0CDC090
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230906551
|
|
VILAS DHONDUJI GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAGBHIR
|
MH-29-005-064-001/247530
(WADHONA)
|
1829005000NRG24061020230508828
|
09/10/2023
|
SHANKAR TIMAJI LOHAT
|
1829005WL030398
|
SHANKAR TIMAJI LOHAT
|
00114
|
YESB0CDC090
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230906548
|
|
SHANKAR TIMAJI LOHAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
43
|
NAGBHIR
|
MH-29-005-015-001/254425
(KITALI BORMALA)
|
1829005000NRG24051020230506577
|
09/10/2023
|
ANTIM MANOHAR ZODE
|
1829005WL030133
|
ANTIM MANOHAR ZODE
|
00415
|
SBIN0004712
|
1404
|
1404
|
Processed
|
11/11/2023
|
|
A314230906596
|
|
ANTIM MANOHAR ZODE
|
BANK OF INDIA(508505)
|
|
44
|
NAGBHIR
|
MH-29-005-054-001/241750
(TALODHI (Nagbhid))
|
1829005000NRG24051020230506589
|
09/10/2023
|
VAISHALI WAMAN MADAVI
|
1829005WL030136
|
VAISHALI WAMAN MADAVI
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230906736
|
|
MR VAISHALI WAMAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGBHIR
|
MH-29-005-054-001/241885
(TALODHI (Nagbhid))
|
1829005000NRG24051020230506590
|
09/10/2023
|
SANJAY TORUJI NANHE
|
1829005WL030136
|
SANJAY TORUJI NANHE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230906552
|
|
MR SANJAY TORUJI NANHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGBHIR
|
MH-29-005-054-001/242335
(TALODHI (Nagbhid))
|
1829005000NRG24051020230506591
|
09/10/2023
|
MALA MAROTI SADMAKE
|
1829005WL030136
|
MALA MAROTI SADMAKE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230906757
|
|
MALA MAROTI SADMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
NAGBHIR
|
MH-29-005-054-001/242505
(TALODHI (Nagbhid))
|
1829005000NRG24051020230506592
|
09/10/2023
|
NARENDRA TUKARAM GURNULE
|
1829005WL030136
|
NARENDRA TUKARAM GURNULE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230906635
|
|
NARENDRA TUKARAM GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
NAGBHIR
|
MH-29-005-054-001/243067
(TALODHI (Nagbhid))
|
1829005000NRG24051020230506594
|
09/10/2023
|
LALITA MANOHAR NIKESAR
|
1829005WL030136
|
LALITA MANOHAR NIKESAR
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230906713
|
|
LALITA MANOHAR NIKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAGBHIR
|
MH-29-005-054-001/243680
(TALODHI (Nagbhid))
|
1829005000NRG24051020230506595
|
09/10/2023
|
NANDKISHOR SHRIRAM LONBALE
|
1829005WL030136
|
NANDKISHOR SHRIRAM LONBALE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230906687
|
|
MRS ASHA NANDAKISHOR LONBALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGBHIR
|
MH-29-005-060-001/246047
(GIRGAON)
|
1829005000NRG24061020230507877
|
09/10/2023
|
AKASH DEVAJI MESHRAM
|
1829005WL030289
|
AKASH DEVAJI MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906748
|
|
MR AKASH DEVAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGBHIR
|
MH-29-005-060-001/246056
(GIRGAON)
|
1829005000NRG24061020230507916
|
09/10/2023
|
KRISHNA GULJAR MADAVI
|
1829005WL030292
|
KRISHNA GULJAR MADAVI
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906609
|
|
MR KRUSHNA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGBHIR
|
MH-29-005-060-001/246109
(GIRGAON)
|
1829005000NRG24061020230507878
|
09/10/2023
|
GURUDAS BALAJI MESHRAM
|
1829005WL030289
|
GURUDAS BALAJI MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906668
|
|
MR GURUDAS BALAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGBHIR
|
MH-29-005-060-001/246136
(GIRGAON)
|
1829005000NRG24061020230507879
|
09/10/2023
|
SURESH WALMIK GIRADKAR
|
1829005WL030289
|
SURESH WALMIK GIRADKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906554
|
|
SURESH WALMIK GIRADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
NAGBHIR
|
MH-29-005-060-001/246144
(GIRGAON)
|
1829005000NRG24061020230507880
|
09/10/2023
|
MUKUNDA MAHADEV MANDADE
|
1829005WL030289
|
MUKUNDA MAHADEV MANDADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906825
|
|
MUKUNDA MANDALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGBHIR
|
MH-29-005-060-001/246183
(GIRGAON)
|
1829005000NRG24061020230507881
|
09/10/2023
|
SHANKAR MAHADEV WADHAI
|
1829005WL030289
|
SHANKAR MAHADEV WADHAI
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906672
|
|
MR SHANKAR MAHADEO WADHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGBHIR
|
MH-29-005-060-001/246202
(GIRGAON)
|
1829005000NRG24061020230508003
|
09/10/2023
|
LANKESH CHOKHOBA KHOBRAGADE
|
1829005WL030299
|
LANKESH CHOKHOBA KHOBRAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906605
|
|
LANKESH CHOKHOBA KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
NAGBHIR
|
MH-29-005-060-001/246209
(GIRGAON)
|
1829005000NRG24061020230508024
|
09/10/2023
|
Shital Pravin Shende
|
1829005WL030300
|
Shital Pravin Shende
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906743
|
|
MRS SHITAL PRAVIN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGBHIR
|
MH-29-005-060-001/246219
(GIRGAON)
|
1829005000NRG24061020230508025
|
09/10/2023
|
DHANRAJ MUKUNDA RAHUT
|
1829005WL030300
|
DHANRAJ MUKUNDA RAHUT
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906670
|
|
MR DHANRAJ MUKUNDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGBHIR
|
MH-29-005-060-001/246230
(GIRGAON)
|
1829005000NRG24061020230507882
|
09/10/2023
|
HARIDAS SUKRU NEVARE
|
1829005WL030289
|
HARIDAS SUKRU NEVARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906805
|
|
MR HARIDAS SUKARU NEWARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGBHIR
|
MH-29-005-060-001/246252
(GIRGAON)
|
1829005000NRG24061020230507917
|
09/10/2023
|
MANDA SUDHAKAR KOTHEVAR
|
1829005WL030292
|
MANDA SUDHAKAR KOTHEVAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906689
|
|
MRS MANDA SUDHAKAR KOTHEWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGBHIR
|
MH-29-005-060-001/246301
(GIRGAON)
|
1829005000NRG24061020230508004
|
09/10/2023
|
SANJAY RAMDAS MANKAR
|
1829005WL030299
|
SANJAY RAMDAS MANKAR
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230906607
|
|
MR SANJAY MANKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGBHIR
|
MH-29-005-060-001/246326
(GIRGAON)
|
1829005000NRG24061020230507849
|
09/10/2023
|
SUNIL CHEPATU SONKAR
|
1829005WL030281
|
SUNIL CHEPATU SONKAR
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230906613
|
|
MR SUNIL SONKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGBHIR
|
MH-29-005-060-001/246330
(GIRGAON)
|
1829005000NRG24061020230508057
|
09/10/2023
|
LILA PRABHAKAR GURNULE
|
1829005WL030303
|
LILA PRABHAKAR GURNULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906792
|
|
MRS LILA PRABHAKAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGBHIR
|
MH-29-005-060-001/246415
(GIRGAON)
|
1829005000NRG24061020230507918
|
09/10/2023
|
SANTOSH DEVAJI KHOBRAGADE
|
1829005WL030292
|
SANTOSH DEVAJI KHOBRAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906685
|
|
MR SANTOSH DEWAJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGBHIR
|
MH-29-005-060-001/246487
(GIRGAON)
|
1829005000NRG24061020230507919
|
09/10/2023
|
MANOHAR KISAN KHOBRAGADE
|
1829005WL030292
|
MANOHAR KISAN KHOBRAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906720
|
|
MR MANOHAR KISAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGBHIR
|
MH-29-005-060-001/246508
(GIRGAON)
|
1829005000NRG24061020230507883
|
09/10/2023
|
GAUTAM ASHOK GONDANE
|
1829005WL030289
|
GAUTAM ASHOK GONDANE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906754
|
|
GAUTAM ASHOK GONDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAGBHIR
|
MH-29-005-060-001/246534
(GIRGAON)
|
1829005000NRG24061020230507920
|
09/10/2023
|
KACHRU VISTARI KHOBRAGADE
|
1829005WL030292
|
KACHRU VISTARI KHOBRAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906556
|
|
KACHARU VISTARI KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
NAGBHIR
|
MH-29-005-060-001/246696
(GIRGAON)
|
1829005000NRG24061020230507885
|
09/10/2023
|
ARCHANA SATYAYOG NIKODE
|
1829005WL030289
|
ARCHANA SATYAYOG NIKODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906747
|
|
MRS ARCHANA SATYAYOG NIKODE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGBHIR
|
MH-29-005-060-001/246697
(GIRGAON)
|
1829005000NRG24061020230507886
|
09/10/2023
|
HARIDAS ANTUJI NIKODE
|
1829005WL030289
|
HARIDAS ANTUJI NIKODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906691
|
|
MR HARIDAS ANTUJI NIKODE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGBHIR
|
MH-29-005-060-001/246740
(GIRGAON)
|
1829005000NRG24061020230507887
|
09/10/2023
|
VANITA SUNIL SHENDE
|
1829005WL030289
|
VANITA SUNIL SHENDE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906620
|
|
MISS VANITA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGBHIR
|
MH-29-005-060-001/246772
(GIRGAON)
|
1829005000NRG24061020230507888
|
09/10/2023
|
ARUN RAGHO THAKRE
|
1829005WL030289
|
ARUN RAGHO THAKRE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906614
|
|
ARUN RAGHO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAGBHIR
|
MH-29-005-060-001/246823
(GIRGAON)
|
1829005000NRG24061020230507921
|
09/10/2023
|
SUNIL SOMAJI SAHARE
|
1829005WL030292
|
SUNIL SOMAJI SAHARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906610
|
|
MR SUNIL SAHARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGBHIR
|
MH-29-005-060-001/246834
(GIRGAON)
|
1829005000NRG24061020230507922
|
09/10/2023
|
SWAPNIL ASHOK THAKRE
|
1829005WL030292
|
SWAPNIL ASHOK THAKRE
|
00415
|
SBIN0004712
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230906661
|
|
MR SWAPNIL ASHOK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGBHIR
|
MH-29-005-060-001/246868
(GIRGAON)
|
1829005000NRG24061020230508058
|
09/10/2023
|
SURYAKANTA PANDURANG GURNULE
|
1829005WL030303
|
SURYAKANTA PANDURANG GURNULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906598
|
|
MRS SURYAKANTA PANDURANG GURNULE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGBHIR
|
MH-29-005-060-001/246916
(GIRGAON)
|
1829005000NRG24061020230508059
|
09/10/2023
|
GANESH LAXMAN MESHRAM
|
1829005WL030303
|
GANESH LAXMAN MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906733
|
|
MR GANESH LAXMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGBHIR
|
MH-29-005-060-001/246930
(GIRGAON)
|
1829005000NRG24061020230507889
|
09/10/2023
|
BANDU SAMBHAJI MANDALE
|
1829005WL030289
|
BANDU SAMBHAJI MANDALE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906663
|
|
MR BANDU SAMBHAJI MANDALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGBHIR
|
MH-29-005-060-001/246956
(GIRGAON)
|
1829005000NRG24061020230508005
|
09/10/2023
|
SHRIDHAR KHOBRAGADE
|
1829005WL030299
|
SHRIDHAR KHOBRAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906616
|
|
SHRIDHAR SADASHIV KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAGBHIR
|
MH-29-005-060-001/247000
(GIRGAON)
|
1829005000NRG24061020230507890
|
09/10/2023
|
UDHAO BUDHAJI GURNULE
|
1829005WL030289
|
UDHAO BUDHAJI GURNULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906584
|
|
MR UDHAV BUDHAJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGBHIR
|
MH-29-005-060-001/247052
(GIRGAON)
|
1829005000NRG24061020230508006
|
09/10/2023
|
GURUDAS SHRAWAN RAUT
|
1829005WL030299
|
GURUDAS SHRAWAN RAUT
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906794
|
|
GURUDAS SHRAWAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAGBHIR
|
MH-29-005-060-001/247128
(GIRGAON)
|
1829005000NRG24061020230507852
|
09/10/2023
|
KANTA SURESH GEDAM
|
1829005WL030281
|
KANTA SURESH GEDAM
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230906712
|
|
MRS KANTA SURESH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGBHIR
|
MH-29-005-060-001/247128
(GIRGAON)
|
1829005000NRG24061020230507851
|
09/10/2023
|
SURESH DEVAJI GEDAM
|
1829005WL030281
|
SURESH DEVAJI GEDAM
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230906555
|
|
MR SURESH DEWAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGBHIR
|
MH-29-005-060-001/247134
(GIRGAON)
|
1829005000NRG24061020230508007
|
09/10/2023
|
VINOD MAROTI LOKHANDE
|
1829005WL030299
|
VINOD MAROTI LOKHANDE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906606
|
|
MR VINOD MAROTI LOKHNDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGBHIR
|
MH-29-005-060-001/247193
(GIRGAON)
|
1829005000NRG24061020230508008
|
09/10/2023
|
AMBADAS SAKHARAM NIKODE
|
1829005WL030299
|
AMBADAS SAKHARAM NIKODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906697
|
|
MR AMBADAS SAKHARAM NIKODE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGBHIR
|
MH-29-005-060-001/247237
(GIRGAON)
|
1829005000NRG24061020230507891
|
09/10/2023
|
SAHIL DURYODHAN KHOBRAGADE
|
1829005WL030289
|
SAHIL DURYODHAN KHOBRAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906669
|
|
SAHIL DURYODHAN KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAGBHIR
|
MH-29-005-060-001/247285
(GIRGAON)
|
1829005000NRG24061020230508060
|
09/10/2023
|
CHANDAN VITTAL KHOBRAGADE
|
1829005WL030303
|
CHANDAN VITTAL KHOBRAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906611
|
|
CHANDAN VITTHAL KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
86
|
NAGBHIR
|
MH-29-005-060-001/247382
(GIRGAON)
|
1829005000NRG24061020230507892
|
09/10/2023
|
GUNAJI TIKRAM ANANDWAR
|
1829005WL030289
|
GUNAJI TIKRAM ANANDWAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906557
|
|
MR GUNAJI TIKARAM ANANDAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGBHIR
|
MH-29-005-060-001/247519
(GIRGAON)
|
1829005000NRG24061020230507893
|
09/10/2023
|
SUNITA PARSHURAM LENGURE
|
1829005WL030289
|
SUNITA PARSHURAM LENGURE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906688
|
|
MRS SUNITA PARASRAM LENGURE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGBHIR
|
MH-29-005-060-001/247611
(GIRGAON)
|
1829005000NRG24061020230508009
|
09/10/2023
|
DEVIDAS RAJESHWAR NIKODE
|
1829005WL030299
|
DEVIDAS RAJESHWAR NIKODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906602
|
|
MR DEVIDAS RAJESHWAR NIKODE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGBHIR
|
MH-29-005-060-001/247622
(GIRGAON)
|
1829005000NRG24061020230507894
|
09/10/2023
|
KALIDAS SUKRU NEWARE
|
1829005WL030289
|
KALIDAS SUKRU NEWARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906553
|
|
MR KALIDAS SUKARU NEWARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGBHIR
|
MH-29-005-060-001/247776
(GIRGAON)
|
1829005000NRG24061020230508061
|
09/10/2023
|
PRIYA KALIDAS MENDHULKAR
|
1829005WL030303
|
PRIYA KALIDAS MENDHULKAR
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906756
|
|
MRS PRIYA KALIDAS MENDHULKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGBHIR
|
MH-29-005-060-001/247787
(GIRGAON)
|
1829005000NRG24061020230508010
|
09/10/2023
|
VITHAL CHAGAN KOKODE
|
1829005WL030299
|
VITHAL CHAGAN KOKODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906824
|
|
MRS VITTHAL CHHAGAN KOKODE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGBHIR
|
MH-29-005-060-001/247953
(GIRGAON)
|
1829005000NRG24061020230508011
|
09/10/2023
|
ANKUSH NANAJI KOKODE
|
1829005WL030299
|
ANKUSH NANAJI KOKODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906787
|
|
MR ANKUSH NANAJI KOKODE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGBHIR
|
MH-29-005-060-001/247969
(GIRGAON)
|
1829005000NRG24061020230507895
|
09/10/2023
|
BHASHKAR WANUJI KAWLE
|
1829005WL030289
|
BHASHKAR WANUJI KAWLE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906599
|
|
MR BHASKAR WANUJI KAWLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGBHIR
|
MH-29-005-060-001/248141
(GIRGAON)
|
1829005000NRG24061020230508012
|
09/10/2023
|
KAILAS ATMARAM GURNULE
|
1829005WL030299
|
KAILAS ATMARAM GURNULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906823
|
|
MR KAILAS ATMARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGBHIR
|
MH-29-005-060-001/248379
(GIRGAON)
|
1829005000NRG24061020230508026
|
09/10/2023
|
SACHIN VINOD NEWARE
|
1829005WL030300
|
SACHIN VINOD NEWARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906755
|
|
MR SACHIN VINOD NEWARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGBHIR
|
MH-29-005-060-001/248424
(GIRGAON)
|
1829005000NRG24061020230507896
|
09/10/2023
|
PRAMOD BHAURAO SIDAM
|
1829005WL030289
|
PRAMOD BHAURAO SIDAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906744
|
|
MR PRAMOD BHAURAO SIDAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGBHIR
|
MH-29-005-060-001/248438
(GIRGAON)
|
1829005000NRG24061020230507897
|
09/10/2023
|
BHASHKAR SHRIHARI WADHAI
|
1829005WL030289
|
BHASHKAR SHRIHARI WADHAI
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906690
|
|
MR BHASHKAR SHRIHARI WADHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGBHIR
|
MH-29-005-060-001/248446
(GIRGAON)
|
1829005000NRG24061020230507924
|
09/10/2023
|
SANJAY RAMCHANDRA GIRADKAR
|
1829005WL030292
|
SANJAY RAMCHANDRA GIRADKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906603
|
|
MR SANJAY GIRADAKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGBHIR
|
MH-29-005-060-001/248678
(GIRGAON)
|
1829005000NRG24061020230507925
|
09/10/2023
|
SUDHAKAR PATWARU MASRAM
|
1829005WL030292
|
SUDHAKAR PATWARU MASRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906604
|
|
MR SUDHAKAR MASHRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGBHIR
|
MH-29-005-060-001/248734
(GIRGAON)
|
1829005000NRG24061020230508062
|
09/10/2023
|
ARCHANA VINESH RAMTEKE
|
1829005WL030303
|
ARCHANA VINESH RAMTEKE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906708
|
|
MRS ARCHANA VINESH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGBHIR
|
MH-29-005-060-001/248761
(GIRGAON)
|
1829005000NRG24061020230508027
|
09/10/2023
|
KISAN DADAJI SAHARE
|
1829005WL030300
|
KISAN DADAJI SAHARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906622
|
|
MR KISAN DADAJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGBHIR
|
MH-29-005-060-001/251471
(GIRGAON)
|
1829005000NRG24061020230508063
|
09/10/2023
|
MANOJ BHAGWAN BORKAR
|
1829005WL030303
|
MANOJ BHAGWAN BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906751
|
|
MANOJ BHAGWAN BORKAR
|
AXIS BANK(607153)
|
|
103
|
NAGBHIR
|
MH-29-005-060-001/251549
(GIRGAON)
|
1829005000NRG24061020230508028
|
09/10/2023
|
ANKUSH WAMAN SONWANE
|
1829005WL030300
|
ANKUSH WAMAN SONWANE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906730
|
|
ANKUSH WAMAN SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAGBHIR
|
MH-29-005-060-001/251755
(GIRGAON)
|
1829005000NRG24061020230508064
|
09/10/2023
|
YUVRAJ TUKARAM PARWATE
|
1829005WL030303
|
YUVRAJ TUKARAM PARWATE
|
00415
|
SBIN0004712
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230906790
|
|
YUVARAJ TUKARAM PARVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAGBHIR
|
MH-29-005-060-001/251761
(GIRGAON)
|
1829005000NRG24061020230508065
|
09/10/2023
|
NAVODIT TUKARAM ANANDE
|
1829005WL030303
|
NAVODIT TUKARAM ANANDE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906728
|
|
MR NAVODITTUKARAMANANDE TUKARAM ANANDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGBHIR
|
MH-29-005-060-001/251802
(GIRGAON)
|
1829005000NRG24061020230507853
|
09/10/2023
|
CHANDRABHAGA RAMDAS TADAM
|
1829005WL030281
|
CHANDRABHAGA RAMDAS TADAM
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230906745
|
|
MS CHANDRABHAGA RAMDAS TADAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGBHIR
|
MH-29-005-060-001/252065
(GIRGAON)
|
1829005000NRG24061020230508029
|
09/10/2023
|
BANDU DEWAJI GURNULE
|
1829005WL030300
|
BANDU DEWAJI GURNULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906617
|
|
BANDU DEWAJI GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
NAGBHIR
|
MH-29-005-060-001/252103
(GIRGAON)
|
1829005000NRG24061020230507899
|
09/10/2023
|
SUSHILA RAGHUNATH CHANDEKAR
|
1829005WL030289
|
SUSHILA RAGHUNATH CHANDEKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906808
|
|
MRS SUSHILA CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGBHIR
|
MH-29-005-060-001/252120
(GIRGAON)
|
1829005000NRG24061020230508030
|
09/10/2023
|
SHILA VINOD KOTHEWAR
|
1829005WL030300
|
SHILA VINOD KOTHEWAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906725
|
|
MRS SHILABAI VINOD KOTHEWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGBHIR
|
MH-29-005-060-001/252159
(GIRGAON)
|
1829005000NRG24061020230508031
|
09/10/2023
|
ATUL MANOHAR GIRADKAR
|
1829005WL030300
|
ATUL MANOHAR GIRADKAR
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906682
|
|
MR ATUL MANOHAR GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGBHIR
|
MH-29-005-060-001/252181
(GIRGAON)
|
1829005000NRG24061020230507900
|
09/10/2023
|
SATISHA RAMCHANDRA GIRADKAR
|
1829005WL030289
|
SATISHA RAMCHANDRA GIRADKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906612
|
|
MR SATIISH GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGBHIR
|
MH-29-005-060-001/252207
(GIRGAON)
|
1829005000NRG24061020230508066
|
09/10/2023
|
DILCHAND ATMARAM JENGATHE
|
1829005WL030303
|
DILCHAND ATMARAM JENGATHE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906710
|
|
DILCHAND ATMARAM JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
NAGBHIR
|
MH-29-005-060-001/252224
(GIRGAON)
|
1829005000NRG24061020230508067
|
09/10/2023
|
DHANRAJ GANGARAM CHOUDHARI
|
1829005WL030303
|
DHANRAJ GANGARAM CHOUDHARI
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906627
|
|
MR DHANRAJ GANGARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGBHIR
|
MH-29-005-060-001/252225
(GIRGAON)
|
1829005000NRG24061020230508068
|
09/10/2023
|
GURUDAS DEVAJI GEDAM
|
1829005WL030303
|
GURUDAS DEVAJI GEDAM
|
00415
|
SBIN0004712
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230906623
|
|
MR GURUDAS DEVAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGBHIR
|
MH-29-005-060-001/252238
(GIRGAON)
|
1829005000NRG24061020230507856
|
09/10/2023
|
REKHA RAMESH BORKAR
|
1829005WL030281
|
REKHA RAMESH BORKAR
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230906648
|
|
MRS REKHA RAMESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGBHIR
|
MH-29-005-060-001/252239
(GIRGAON)
|
1829005000NRG24061020230508032
|
09/10/2023
|
CHANDRASHEKHAR WASUDEV BARSAGADE
|
1829005WL030300
|
CHANDRASHEKHAR WASUDEV BARSAGADE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906608
|
|
CHANDRASHEKHAR WASUDEV BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAGBHIR
|
MH-29-005-060-001/252271
(GIRGAON)
|
1829005000NRG24061020230508013
|
09/10/2023
|
RAVINDRA MUKHRU ZODE
|
1829005WL030299
|
RAVINDRA MUKHRU ZODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906783
|
|
MR RAVINDRA MUKHARU ZODE
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGBHIR
|
MH-29-005-060-001/252292
(GIRGAON)
|
1829005000NRG24061020230507926
|
09/10/2023
|
VIDYA VILAS THERKAR
|
1829005WL030292
|
VIDYA VILAS THERKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906684
|
|
VIDYA VILAS THERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAGBHIR
|
MH-29-005-060-001/252305
(GIRGAON)
|
1829005000NRG24061020230507901
|
09/10/2023
|
DILIP BALAJI BORKAR
|
1829005WL030289
|
DILIP BALAJI BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906647
|
|
MR DILIP BALAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAGBHIR
|
MH-29-005-060-001/252311
(GIRGAON)
|
1829005000NRG24061020230507902
|
09/10/2023
|
GOKUL SUDHAKAR BORKAR
|
1829005WL030289
|
GOKUL SUDHAKAR BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906734
|
|
GOKUL SUDHAKAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAGBHIR
|
MH-29-005-060-001/252315
(GIRGAON)
|
1829005000NRG24061020230507927
|
09/10/2023
|
DENESH SHAMSUNDAR HATWADE
|
1829005WL030292
|
DENESH SHAMSUNDAR HATWADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906726
|
|
DINESH SHAMSUNDAR HATWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAGBHIR
|
MH-29-005-060-001/252357
(GIRGAON)
|
1829005000NRG24061020230507903
|
09/10/2023
|
SAFINA HASHIM SAYYAD
|
1829005WL030289
|
SAFINA HASHIM SAYYAD
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906716
|
|
MRS SAFINA HASIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGBHIR
|
MH-29-005-060-001/252360
(GIRGAON)
|
1829005000NRG24061020230507904
|
09/10/2023
|
DEVTA SURESH JIVTODE
|
1829005WL030289
|
DEVTA SURESH JIVTODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906673
|
|
MRS DEVTA SURESH JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGBHIR
|
MH-29-005-060-001/252382
(GIRGAON)
|
1829005000NRG24061020230507857
|
09/10/2023
|
SHALU RAJU TADAM
|
1829005WL030281
|
SHALU RAJU TADAM
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230906615
|
|
MRS SHALU RAJU TADAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAGBHIR
|
MH-29-005-060-001/252443
(GIRGAON)
|
1829005000NRG24061020230507858
|
09/10/2023
|
ATUL GOMAJI CHANDEKAR
|
1829005WL030281
|
ATUL GOMAJI CHANDEKAR
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230906619
|
|
MR ATUL CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGBHIR
|
MH-29-005-060-001/252492
(GIRGAON)
|
1829005000NRG24061020230507905
|
09/10/2023
|
RADHA KESHAV BORKAR
|
1829005WL030289
|
RADHA KESHAV BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906722
|
|
MRS RADHA KESHAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGBHIR
|
MH-29-005-060-002/246731
(GIRGAON)
|
1829005000NRG24061020230508033
|
09/10/2023
|
SAKUR RAJMAMAHMMAD SHEIKH
|
1829005WL030300
|
SAKUR RAJMAMAHMMAD SHEIKH
|
00415
|
SBIN0004712
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230906793
|
|
MR SHAKUR RAJMAHAMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGBHIR
|
MH-29-005-060-002/246735
(GIRGAON)
|
1829005000NRG24061020230508034
|
09/10/2023
|
MUJIM ABBAS SHEIKH
|
1829005WL030300
|
MUJIM ABBAS SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906675
|
|
MR MUJIM ABBAS SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGBHIR
|
MH-29-005-060-002/247463
(GIRGAON)
|
1829005000NRG24061020230508014
|
09/10/2023
|
MITHUN GENDU SHEIKH
|
1829005WL030299
|
MITHUN GENDU SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906753
|
|
MR MITHUN GENDU SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGBHIR
|
MH-29-005-060-002/247478
(GIRGAON)
|
1829005000NRG24061020230508015
|
09/10/2023
|
AARIF RAMJAN SHEIKH
|
1829005WL030299
|
AARIF RAMJAN SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906742
|
|
MR ARIF RAMJAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAGBHIR
|
MH-29-005-060-002/247561
(GIRGAON)
|
1829005000NRG24061020230508035
|
09/10/2023
|
JALIL TARA SHEIKH
|
1829005WL030300
|
JALIL TARA SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906806
|
|
MR JALIL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGBHIR
|
MH-29-005-060-002/247569
(GIRGAON)
|
1829005000NRG24061020230507928
|
09/10/2023
|
ISHWAR NARAYAN SONWANE
|
1829005WL030292
|
ISHWAR NARAYAN SONWANE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906815
|
|
MR ISHWAR NARAYAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGBHIR
|
MH-29-005-060-002/247712
(GIRGAON)
|
1829005000NRG24061020230508016
|
09/10/2023
|
BUDHAJI KISAN NEWARE
|
1829005WL030299
|
BUDHAJI KISAN NEWARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906585
|
|
MR BUDHA KISAN NEWARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAGBHIR
|
MH-29-005-060-002/247727
(GIRGAON)
|
1829005000NRG24061020230508036
|
09/10/2023
|
SAKIL HARUN SHEIKH
|
1829005WL030300
|
SAKIL HARUN SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906586
|
|
MR SHAKIL HURAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGBHIR
|
MH-29-005-060-002/247739
(GIRGAON)
|
1829005000NRG24061020230508037
|
09/10/2023
|
SIRAJUL SAYYAD MAKHNU
|
1829005WL030300
|
SIRAJUL SAYYAD MAKHNU
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906813
|
|
MR SHIRAJUL MAKHANU SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAGBHIR
|
MH-29-005-060-002/247915
(GIRGAON)
|
1829005000NRG24061020230508038
|
09/10/2023
|
RASHID AMBIR SHEIKH
|
1829005WL030300
|
RASHID AMBIR SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906711
|
|
MR RASHID AMBIR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAGBHIR
|
MH-29-005-060-002/248089
(GIRGAON)
|
1829005000NRG24061020230507929
|
09/10/2023
|
RAVINDRA MANOHAR RAUT
|
1829005WL030292
|
RAVINDRA MANOHAR RAUT
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906671
|
|
MR RAVINDRA MANOHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAGBHIR
|
MH-29-005-060-002/248155
(GIRGAON)
|
1829005000NRG24061020230508039
|
09/10/2023
|
AJANBI SULEMAN SHEIKH
|
1829005WL030300
|
AJANBI SULEMAN SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906706
|
|
MRS AJANABI SILEMAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAGBHIR
|
MH-29-005-060-002/252128
(GIRGAON)
|
1829005000NRG24061020230508040
|
09/10/2023
|
ANIS MOHADDIN SHEIKH
|
1829005WL030300
|
ANIS MOHADDIN SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906702
|
|
MR ANIS MOHADDIN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAGBHIR
|
MH-29-005-060-002/252131
(GIRGAON)
|
1829005000NRG24061020230507930
|
09/10/2023
|
GANESH SHALIK WAGHADE
|
1829005WL030292
|
GANESH SHALIK WAGHADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906593
|
|
GANESH SHALIKRAM WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAGBHIR
|
MH-29-005-060-002/252132
(GIRGAON)
|
1829005000NRG24061020230508017
|
09/10/2023
|
KISHOR NARAYAN SONWANE
|
1829005WL030299
|
KISHOR NARAYAN SONWANE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906667
|
|
MR KISHOR NARAYAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAGBHIR
|
MH-29-005-060-002/252160
(GIRGAON)
|
1829005000NRG24061020230508018
|
09/10/2023
|
PRAMOD DADAJI SONWANE
|
1829005WL030299
|
PRAMOD DADAJI SONWANE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906789
|
|
MR PRAMOD DADAJE SHONWANE
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAGBHIR
|
MH-29-005-060-002/252185
(GIRGAON)
|
1829005000NRG24061020230508041
|
09/10/2023
|
NASIR MOUSUD SHEIKH
|
1829005WL030300
|
NASIR MOUSUD SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906807
|
|
MR NAJIRMAHAMMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAGBHIR
|
MH-29-005-060-002/252186
(GIRGAON)
|
1829005000NRG24061020230508019
|
09/10/2023
|
MAHMMAD BABBUMIYA SHEIKH
|
1829005WL030299
|
MAHMMAD BABBUMIYA SHEIKH
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906618
|
|
MR MOHAMMADSHEIKH SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAGBHIR
|
MH-29-005-060-002/252187
(GIRGAON)
|
1829005000NRG24061020230507907
|
09/10/2023
|
JAMAL MANGAL SHEIKH
|
1829005WL030289
|
JAMAL MANGAL SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906788
|
|
MR JAMAL MANGAL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAGBHIR
|
MH-29-005-060-002/252329
(GIRGAON)
|
1829005000NRG24061020230508042
|
09/10/2023
|
JAHUR ALI SAYYAD
|
1829005WL030300
|
JAHUR ALI SAYYAD
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906752
|
|
MRS NAGMA JAHUR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAGBHIR
|
MH-29-005-060-002/252341
(GIRGAON)
|
1829005000NRG24061020230508021
|
09/10/2023
|
DIPAK SUBHAS THIKRE
|
1829005WL030299
|
DIPAK SUBHAS THIKRE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906705
|
|
MR DIPAK SUBHASH THIKARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAGBHIR
|
MH-29-005-060-002/252345
(GIRGAON)
|
1829005000NRG24061020230508022
|
09/10/2023
|
KALAM ANSHIR SAYDE
|
1829005WL030299
|
KALAM ANSHIR SAYDE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906724
|
|
MR KALAM ANSIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAGBHIR
|
MH-29-005-060-002/252401
(GIRGAON)
|
1829005000NRG24061020230508043
|
09/10/2023
|
SAMINABI MANVAR SHEIKH
|
1829005WL030300
|
SAMINABI MANVAR SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906723
|
|
MRS SAMINABI MANVAR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAGBHIR
|
MH-29-005-060-002/252404
(GIRGAON)
|
1829005000NRG24061020230508044
|
09/10/2023
|
PRAMOD BHAURAO ARADPAHARE
|
1829005WL030300
|
PRAMOD BHAURAO ARADPAHARE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906735
|
|
MR PRAMOD BHAURAO ARATPAHARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAGBHIR
|
MH-29-005-060-002/252405
(GIRGAON)
|
1829005000NRG24061020230507908
|
09/10/2023
|
Nurshafi Kalu Sheikh
|
1829005WL030289
|
Nurshafi Kalu Sheikh
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230906721
|
|
MR NURASHAFI KALU SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAGBHIR
|
MH-29-005-060-002/252411
(GIRGAON)
|
1829005000NRG24061020230508023
|
09/10/2023
|
ASALAM JABBAR SHEIKH
|
1829005WL030299
|
ASALAM JABBAR SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906758
|
|
MR ASLAM JABBAR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAGBHIR
|
MH-29-005-060-002/252480
(GIRGAON)
|
1829005000NRG24061020230507931
|
09/10/2023
|
TOHIT TIFAYAT SHEIKH
|
1829005WL030292
|
TOHIT TIFAYAT SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906738
|
|
MR TOHIT TIFAYAT SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAGBHIR
|
MH-29-005-062-001/103
(WALNI)
|
1829005000NRG24091020230510487
|
09/10/2023
|
ATUL MAHADEV UIKE
|
1829005WL030601
|
ATUL MAHADEV UIKE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230906731
|
|
MR ATUL MAHADEO UIKEY
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAGBHIR
|
MH-29-005-062-001/162
(WALNI)
|
1829005000NRG24091020230510483
|
09/10/2023
|
BHOJRAJ VIJAY MESHRAM
|
1829005WL030600
|
BHOJRAJ VIJAY MESHRAM
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230906810
|
|
BHOJRAJ VIJAY MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
156
|
NAGBHIR
|
MH-29-005-062-001/226
(WALNI)
|
1829005000NRG24091020230510484
|
09/10/2023
|
DIVYA GHANSHYAM RAUT
|
1829005WL030600
|
DIVYA GHANSHYAM RAUT
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230906660
|
|
MISS DIVYA GHANSHYAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAGBHIR
|
MH-29-005-062-001/226
(WALNI)
|
1829005000NRG24091020230510488
|
09/10/2023
|
SUSHAMA GHANSYAM RAHUT
|
1829005WL030601
|
SUSHAMA GHANSYAM RAHUT
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230906814
|
|
SHUSHMA GHANASYAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NAGBHIR
|
MH-29-005-062-001/226
(WALNI)
|
1829005000NRG24091020230510491
|
09/10/2023
|
VIDHYA GHANSHYAM RAUT
|
1829005WL030602
|
VIDHYA GHANSHYAM RAUT
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230906718
|
|
MISS VIDYAA GHANSYAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAGBHIR
|
MH-29-005-062-001/257590
(WALNI)
|
1829005000NRG24091020230510485
|
09/10/2023
|
SUSHIL GOPINATH MASRAM
|
1829005WL030600
|
SUSHIL GOPINATH MASRAM
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230906719
|
|
MR SUSHIL GOPINATH MASRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAGBHIR
|
MH-29-005-062-001/36
(WALNI)
|
1829005000NRG24091020230510489
|
09/10/2023
|
RITESH NAGESHWAR BHOYAR
|
1829005WL030601
|
RITESH NAGESHWAR BHOYAR
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230906732
|
|
MR RITESH NAGESHWAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAGBHIR
|
MH-29-005-062-002/167
(WALNI)
|
1829005000NRG24091020230510492
|
09/10/2023
|
RAMESH KESHAV DHAVLE
|
1829005WL030602
|
RAMESH KESHAV DHAVLE
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230906591
|
|
MR RAMESH KESHAO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAGBHIR
|
MH-29-005-062-002/257612
(WALNI)
|
1829005000NRG24091020230510490
|
09/10/2023
|
ANITA SANTOSH NARUKE
|
1829005WL030601
|
ANITA SANTOSH NARUKE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230906749
|
|
MRS ANITA SANTOSH NARUKE
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAGBHIR
|
MH-29-005-062-002/271
(WALNI)
|
1829005000NRG24091020230510494
|
09/10/2023
|
RAMESH TULSHIRAM AMBADAHARE
|
1829005WL030602
|
RAMESH TULSHIRAM AMBADAHARE
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230906811
|
|
RAMESH TULSIRAM AMBDAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
164
|
NAGBHIR
|
MH-29-005-067-001/255249
(USHARMENDA)
|
1829005000NRG24091020230510783
|
09/10/2023
|
AJIT UMESH LANJEWAR
|
1829005WL030639
|
AJIT UMESH LANJEWAR
|
00415
|
SBIN0004712
|
330
|
330
|
Processed
|
11/11/2023
|
|
A314230906739
|
|
MR AJIT UMESH LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189236
|
189236
|
|
|
|
|
|
|
|
|
165
|
NAGBHIR
|
MH-29-005-047-001/177
(GANGASAGAR HETI)
|
1829005000NRG24061020230507821
|
09/10/2023
|
HIVRAJ GANPAT DEKATE
|
1829005WL030277
|
HIVRAJ GANPAT DEKATE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906650
|
|
HIVRAJ GANPAT DEKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
NAGBHIR
|
MH-29-005-047-001/220
(GANGASAGAR HETI)
|
1829005000NRG24061020230507823
|
09/10/2023
|
DNYANDEV KAWDU BORKAR
|
1829005WL030277
|
DNYANDEV KAWDU BORKAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906636
|
|
GYANDEV KAWADUJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
167
|
NAGBHIR
|
MH-29-005-047-001/222
(GANGASAGAR HETI)
|
1829005000NRG24091020230509777
|
09/10/2023
|
SHRIKRUSHNA DNYANESHWAR ATRAM
|
1829005WL030523
|
SHRIKRUSHNA DNYANESHWAR ATRAM
|
00415
|
SBIN0008984
|
1134
|
1134
|
Processed
|
11/11/2023
|
|
A314230906700
|
|
MR SHRIKRUSHNA DHYANESHWAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAGBHIR
|
MH-29-005-047-001/269
(GANGASAGAR HETI)
|
1829005000NRG24091020230509779
|
09/10/2023
|
SANDHYA PRAYAG GAYAKWAD
|
1829005WL030523
|
SANDHYA PRAYAG GAYAKWAD
|
00415
|
SBIN0008984
|
1134
|
1134
|
Processed
|
11/11/2023
|
|
A314230906696
|
|
MRS SANDHYA PRAYAG GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAGBHIR
|
MH-29-005-047-001/270
(GANGASAGAR HETI)
|
1829005000NRG24091020230509780
|
09/10/2023
|
JAYASHRI DILIP GAYAKWAD
|
1829005WL030523
|
JAYASHRI DILIP GAYAKWAD
|
00415
|
SBIN0008984
|
1134
|
1134
|
Processed
|
11/11/2023
|
|
A314230906695
|
|
MRS JAYASHRI DILIP GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAGBHIR
|
MH-29-005-047-001/281
(GANGASAGAR HETI)
|
1829005000NRG24061020230507824
|
09/10/2023
|
DADAJI BUDHA NANHE
|
1829005WL030277
|
DADAJI BUDHA NANHE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906571
|
|
DADAJI BUDHA NANHE, GANGASAGAR HETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
NAGBHIR
|
MH-29-005-047-001/296
(GANGASAGAR HETI)
|
1829005000NRG24061020230507825
|
09/10/2023
|
KRUSHNA NAMDEV ATRAM
|
1829005WL030277
|
KRUSHNA NAMDEV ATRAM
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906692
|
|
MR KRISHNA NAMDEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAGBHIR
|
MH-29-005-047-001/32
(GANGASAGAR HETI)
|
1829005000NRG24061020230507826
|
09/10/2023
|
VINOD KASHINATH MESHRAM
|
1829005WL030277
|
VINOD KASHINATH MESHRAM
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906699
|
|
MR VINOD KASHINATH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAGBHIR
|
MH-29-005-047-001/52
(GANGASAGAR HETI)
|
1829005000NRG24061020230507827
|
09/10/2023
|
SHRIKRUSHN KEWA NEWARE
|
1829005WL030277
|
SHRIKRUSHN KEWA NEWARE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906809
|
|
MR SHRIKRISHNA KEVAJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAGBHIR
|
MH-29-005-047-001/57
(GANGASAGAR HETI)
|
1829005000NRG24061020230507828
|
09/10/2023
|
NAMDEO RAGHUJI KUMBHALE
|
1829005WL030277
|
NAMDEO RAGHUJI KUMBHALE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906569
|
|
MR NAMDEO RUDHAJI KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAGBHIR
|
MH-29-005-047-001/68
(GANGASAGAR HETI)
|
1829005000NRG24091020230509781
|
09/10/2023
|
GANESH SHRIDHAR BORKAR
|
1829005WL030523
|
GANESH SHRIDHAR BORKAR
|
00415
|
SBIN0008984
|
1134
|
1134
|
Processed
|
12/11/2023
|
|
A314230906683
|
|
Mr. GANESH SHRIHAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
NAGBHIR
|
MH-29-005-047-001/68
(GANGASAGAR HETI)
|
1829005000NRG24091020230509782
|
09/10/2023
|
PRAVIN SHRIDHAR BORKAR
|
1829005WL030523
|
PRAVIN SHRIDHAR BORKAR
|
00415
|
SBIN0008984
|
1134
|
1134
|
Processed
|
12/11/2023
|
|
A314230906693
|
|
Mr. PRAVIN SHRIDHAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
NAGBHIR
|
MH-29-005-047-001/69
(GANGASAGAR HETI)
|
1829005000NRG24061020230507829
|
09/10/2023
|
VISHWANATH JAGO KUMBHARE
|
1829005WL030277
|
VISHWANATH JAGO KUMBHARE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906568
|
|
MR VISHVANATH JAGO KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAGBHIR
|
MH-29-005-047-001/72
(GANGASAGAR HETI)
|
1829005000NRG24061020230507830
|
09/10/2023
|
JIVAN NARAYAN KUMBHARE
|
1829005WL030277
|
JIVAN NARAYAN KUMBHARE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906694
|
|
MR JIVAN NARAYAN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAGBHIR
|
MH-29-005-047-001/86
(GANGASAGAR HETI)
|
1829005000NRG24061020230507831
|
09/10/2023
|
NAMDEO KUMAJI GAYAKWAD
|
1829005WL030277
|
NAMDEO KUMAJI GAYAKWAD
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906570
|
|
MR NAMDEO HUMAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAGBHIR
|
MH-29-005-064-001/241762
(WADHONA)
|
1829005000NRG24061020230508876
|
09/10/2023
|
PUNDLIK SADASHIV BHASHASHANKAR
|
1829005WL030407
|
PUNDLIK SADASHIV BHASHASHANKAR
|
00415
|
SBIN0008984
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230906564
|
|
MR PUNDALIK SADASHIV BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAGBHIR
|
MH-29-005-064-001/241770
(WADHONA)
|
1829005000NRG24061020230508842
|
09/10/2023
|
HOMDEV ANANDRAO BORKAR
|
1829005WL030402
|
HOMDEV ANANDRAO BORKAR
|
00415
|
SBIN0008984
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230906698
|
|
MR HOMDEV ANANDRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAGBHIR
|
MH-29-005-064-001/241789
(WADHONA)
|
1829005000NRG24061020230508958
|
09/10/2023
|
DEVRAO BALAJI WADHAI
|
1829005WL030420
|
DEVRAO BALAJI WADHAI
|
00415
|
SBIN0008984
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
A314230906654
|
|
MRS VANDANA BALAJI WADHAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAGBHIR
|
MH-29-005-064-001/241805
(WADHONA)
|
1829005000NRG24061020230508959
|
09/10/2023
|
SHRIRAM VITHAL WADHAI
|
1829005WL030420
|
SHRIRAM VITHAL WADHAI
|
00415
|
SBIN0008984
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
A314230906644
|
|
MR SHRIRAM VITTHAL WADHAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAGBHIR
|
MH-29-005-064-001/241825
(WADHONA)
|
1829005000NRG24061020230508877
|
09/10/2023
|
GURUDAS KASHIRAM BHASHASHANKAR
|
1829005WL030407
|
GURUDAS KASHIRAM BHASHASHANKAR
|
00415
|
SBIN0008984
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230906643
|
|
MR GURUDAS KASHINATH BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAGBHIR
|
MH-29-005-064-001/241864
(WADHONA)
|
1829005000NRG24061020230508829
|
09/10/2023
|
RAMDAS RAMJI WADHAI
|
1829005WL030399
|
RAMDAS RAMJI WADHAI
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906640
|
|
MR RAMDAS RAMJI WADHAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAGBHIR
|
MH-29-005-064-001/241886
(WADHONA)
|
1829005000NRG24061020230508960
|
09/10/2023
|
ANANDRAO PATWARU PATIL
|
1829005WL030420
|
ANANDRAO PATWARU PATIL
|
00415
|
SBIN0008984
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
A314230906632
|
|
MR ANANDRAO PATWARU PATIL
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAGBHIR
|
MH-29-005-064-001/241897
(WADHONA)
|
1829005000NRG24061020230508810
|
09/10/2023
|
DEVIDAS BALAJI KAMDI
|
1829005WL030396
|
DEVIDAS BALAJI KAMDI
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906588
|
|
MR DEVIDAS BALAJI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAGBHIR
|
MH-29-005-064-001/242773
(WADHONA)
|
1829005000NRG24061020230508878
|
09/10/2023
|
YUVRAJ VINAYAK WARKE
|
1829005WL030407
|
YUVRAJ VINAYAK WARKE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906678
|
|
MR YUVRAJ VINAYAK WARKE
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAGBHIR
|
MH-29-005-064-001/242811
(WADHONA)
|
1829005000NRG24061020230508932
|
09/10/2023
|
TAMDEV BALIRAM BORKAR
|
1829005WL030417
|
TAMDEV BALIRAM BORKAR
|
00415
|
SBIN0008984
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230906717
|
|
TAMDEO BALIRAM BORKAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
NAGBHIR
|
MH-29-005-064-001/242854
(WADHONA)
|
1829005000NRG24061020230508895
|
09/10/2023
|
TIMA MANIRAM NEWARE
|
1829005WL030410
|
TIMA MANIRAM NEWARE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906637
|
|
MR TIMA MANIRAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAGBHIR
|
MH-29-005-064-001/242861
(WADHONA)
|
1829005000NRG24061020230508811
|
09/10/2023
|
HOMDEV VINBA PENDAM
|
1829005WL030396
|
HOMDEV VINBA PENDAM
|
00415
|
SBIN0008984
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230906651
|
|
MR HOMDEO VITHOBA PENDAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAGBHIR
|
MH-29-005-064-001/242944
(WADHONA)
|
1829005000NRG24061020230508881
|
09/10/2023
|
AKASH RAMBHAU DUDHKURE
|
1829005WL030408
|
AKASH RAMBHAU DUDHKURE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906727
|
|
MR AKASH RAMBHAU DUDHKURE
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAGBHIR
|
MH-29-005-064-001/242979
(WADHONA)
|
1829005000NRG24061020230508961
|
09/10/2023
|
SURESH MAHADEV NEWARE
|
1829005WL030420
|
SURESH MAHADEV NEWARE
|
00415
|
SBIN0008984
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
A314230906801
|
|
MR SURESH MAHADEV NEVARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAGBHIR
|
MH-29-005-064-001/243074
(WADHONA)
|
1829005000NRG24061020230508896
|
09/10/2023
|
RAMKRUSHNA VITTHAL WADHAI
|
1829005WL030410
|
RAMKRUSHNA VITTHAL WADHAI
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906633
|
|
MR RAMKRUSHNA VITTHAL WADHAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAGBHIR
|
MH-29-005-064-001/243079
(WADHONA)
|
1829005000NRG24061020230508812
|
09/10/2023
|
BHAGYAVAN GOVIND MASKE
|
1829005WL030396
|
BHAGYAVAN GOVIND MASKE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906662
|
|
MR BHAGYAVAN GOVIND MASKE
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAGBHIR
|
MH-29-005-064-001/243083
(WADHONA)
|
1829005000NRG24061020230508943
|
09/10/2023
|
KHUSHAL KONDU MASKE
|
1829005WL030419
|
KHUSHAL KONDU MASKE
|
00415
|
SBIN0008984
|
835
|
835
|
Processed
|
11/11/2023
|
|
A314230906821
|
|
KHUSHAL KONDUJI MASKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
197
|
NAGBHIR
|
MH-29-005-064-001/243349
(WADHONA)
|
1829005000NRG24061020230508933
|
09/10/2023
|
SACHIN GURUDAS WADAI
|
1829005WL030417
|
SACHIN GURUDAS WADAI
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906707
|
|
MR SACHIN GURUDAS WADHAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAGBHIR
|
MH-29-005-064-001/243463
(WADHONA)
|
1829005000NRG24061020230508860
|
09/10/2023
|
BABURAO GUMDU OGUEAR
|
1829005WL030405
|
BABURAO GUMDU OGUEAR
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906594
|
|
MR BABURAO GUMLU OGUWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAGBHIR
|
MH-29-005-064-001/243502
(WADHONA)
|
1829005000NRG24061020230508843
|
09/10/2023
|
NANDU GHUSAJI SHENDE
|
1829005WL030402
|
NANDU GHUSAJI SHENDE
|
00415
|
SBIN0008984
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230906649
|
|
MR NANDU GHUSAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAGBHIR
|
MH-29-005-064-001/243564
(WADHONA)
|
1829005000NRG24061020230508962
|
09/10/2023
|
JIVAN BAJIRAO GURNULE
|
1829005WL030420
|
JIVAN BAJIRAO GURNULE
|
00415
|
SBIN0008984
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
A314230906676
|
|
MR JIVAN BAJIRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAGBHIR
|
MH-29-005-064-001/243564
(WADHONA)
|
1829005000NRG24061020230508944
|
09/10/2023
|
RAMESH BAJIRAO GURNULE
|
1829005WL030419
|
RAMESH BAJIRAO GURNULE
|
00415
|
SBIN0008984
|
835
|
835
|
Processed
|
11/11/2023
|
|
A314230906666
|
|
MR RAMESH BAJIRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAGBHIR
|
MH-29-005-064-001/243624
(WADHONA)
|
1829005000NRG24061020230508823
|
09/10/2023
|
KAMLAKAR LAXMAN BUDMEWAR
|
1829005WL030398
|
KAMLAKAR LAXMAN BUDMEWAR
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906800
|
|
MR KAMLAKAR LAXAN BUDMEWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAGBHIR
|
MH-29-005-064-001/243638
(WADHONA)
|
1829005000NRG24061020230508963
|
09/10/2023
|
PARAG JANARDHAN GANVIR
|
1829005WL030420
|
PARAG JANARDHAN GANVIR
|
00415
|
SBIN0008984
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
A314230906797
|
|
MR PARAG JANARDHAN GANVIR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAGBHIR
|
MH-29-005-064-001/243650
(WADHONA)
|
1829005000NRG24061020230508844
|
09/10/2023
|
TUKARAM KASHIRAM BHASHASHANKAR
|
1829005WL030402
|
TUKARAM KASHIRAM BHASHASHANKAR
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906597
|
|
TUKARAM KASHIRAM BHASHASHANKAR GITA TUKA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
NAGBHIR
|
MH-29-005-064-001/243734
(WADHONA)
|
1829005000NRG24061020230508897
|
09/10/2023
|
TULARAM MAHDEV GEDAM
|
1829005WL030410
|
TULARAM MAHDEV GEDAM
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906802
|
|
MR TULARAM MAHADEV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAGBHIR
|
MH-29-005-064-001/243750
(WADHONA)
|
1829005000NRG24061020230508817
|
09/10/2023
|
VILAS WASUDEV NIKODE
|
1829005WL030397
|
VILAS WASUDEV NIKODE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906701
|
|
MR VILAS WASUDEO NIKODE
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAGBHIR
|
MH-29-005-064-001/243794
(WADHONA)
|
1829005000NRG24061020230508945
|
09/10/2023
|
PANKAJ PRABHAKAR PALKAR
|
1829005WL030419
|
PANKAJ PRABHAKAR PALKAR
|
00415
|
SBIN0008984
|
835
|
835
|
Processed
|
11/11/2023
|
|
A314230906709
|
|
MR PANKAJ PRABHAKAR PALKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAGBHIR
|
MH-29-005-064-001/243807
(WADHONA)
|
1829005000NRG24061020230508947
|
09/10/2023
|
AMOL PUNDALIK SHENDE
|
1829005WL030419
|
AMOL PUNDALIK SHENDE
|
00415
|
SBIN0008984
|
835
|
835
|
Processed
|
11/11/2023
|
|
A314230906621
|
|
MR AMOL KUNDLIK SHENDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAGBHIR
|
MH-29-005-064-001/243807
(WADHONA)
|
1829005000NRG24061020230508946
|
09/10/2023
|
MUKHARU PUNDALIK SHENDE
|
1829005WL030419
|
MUKHARU PUNDALIK SHENDE
|
00415
|
SBIN0008984
|
835
|
835
|
Processed
|
11/11/2023
|
|
A314230906658
|
|
MUKARU PUNDLIK SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
210
|
NAGBHIR
|
MH-29-005-064-001/243989
(WADHONA)
|
1829005000NRG24061020230508818
|
09/10/2023
|
VINOD MAROTI SHENDE
|
1829005WL030397
|
VINOD MAROTI SHENDE
|
00415
|
SBIN0008984
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230906659
|
|
MR VINOD MAROTI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAGBHIR
|
MH-29-005-064-001/244478
(WADHONA)
|
1829005000NRG24061020230508819
|
09/10/2023
|
GULAB KASHIRAM ATRAM
|
1829005WL030397
|
GULAB KASHIRAM ATRAM
|
00415
|
SBIN0008984
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230906629
|
|
MR GULAB KASHIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAGBHIR
|
MH-29-005-064-001/244497
(WADHONA)
|
1829005000NRG24061020230508964
|
09/10/2023
|
HOMDEV LAHANU ADE
|
1829005WL030420
|
HOMDEV LAHANU ADE
|
00415
|
SBIN0008984
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
A314230906631
|
|
MR HOMDEO LAHANU ADE
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAGBHIR
|
MH-29-005-064-001/244530
(WADHONA)
|
1829005000NRG24061020230508845
|
09/10/2023
|
sudhakar bansod
|
1829005WL030402
|
sudhakar bansod
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906664
|
|
MR SUDHAKAR TULSHIRAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAGBHIR
|
MH-29-005-064-001/244568
(WADHONA)
|
1829005000NRG24061020230508949
|
09/10/2023
|
TIKARAM SHRIRAM BANSOD
|
1829005WL030419
|
TIKARAM SHRIRAM BANSOD
|
00415
|
SBIN0008984
|
835
|
835
|
Processed
|
11/11/2023
|
|
A314230906686
|
|
MR TIKARAM SHRIRAM BANSOD
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAGBHIR
|
MH-29-005-064-001/244711
(WADHONA)
|
1829005000NRG24061020230508879
|
09/10/2023
|
PAWAN RAMPRASAD BHANARKAR
|
1829005WL030407
|
PAWAN RAMPRASAD BHANARKAR
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906715
|
|
MR PAWAN RAMPRASAD BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAGBHIR
|
MH-29-005-064-001/244728
(WADHONA)
|
1829005000NRG24061020230508861
|
09/10/2023
|
SHRIRAM GOPALA KAMDI
|
1829005WL030405
|
SHRIRAM GOPALA KAMDI
|
00415
|
SBIN0008984
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230906560
|
|
MR SHRIRAM GOPALA KAMDI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAGBHIR
|
MH-29-005-064-001/244818
(WADHONA)
|
1829005000NRG24061020230508898
|
09/10/2023
|
ANANDRAO NARAYAN BORKAR
|
1829005WL030410
|
ANANDRAO NARAYAN BORKAR
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906558
|
|
MR ANANDRAO NARAYAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAGBHIR
|
MH-29-005-064-001/244900
(WADHONA)
|
1829005000NRG24061020230508814
|
09/10/2023
|
LAXMAN GANPAT BHANARKAR
|
1829005WL030396
|
LAXMAN GANPAT BHANARKAR
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906822
|
|
MR LAXMAN GANPAT BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAGBHIR
|
MH-29-005-064-001/245009
(WADHONA)
|
1829005000NRG24061020230508965
|
09/10/2023
|
BANDU SHANKAR WADHAI
|
1829005WL030420
|
BANDU SHANKAR WADHAI
|
00415
|
SBIN0008984
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
A314230906674
|
|
MR BANDU SHANKAR WADHAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAGBHIR
|
MH-29-005-064-001/245337
(WADHONA)
|
1829005000NRG24061020230508966
|
09/10/2023
|
MANOJ GOPALAJI WAGHADE
|
1829005WL030420
|
MANOJ GOPALAJI WAGHADE
|
00415
|
SBIN0008984
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
A314230906565
|
|
MR MANOJ GOPALA WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAGBHIR
|
MH-29-005-064-001/245359
(WADHONA)
|
1829005000NRG24061020230508824
|
09/10/2023
|
VISHAL MUKHARU WAGHADE
|
1829005WL030398
|
VISHAL MUKHARU WAGHADE
|
00415
|
SBIN0008984
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230906817
|
|
MR VISHAL MUKHARU WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAGBHIR
|
MH-29-005-064-001/245393
(WADHONA)
|
1829005000NRG24061020230508939
|
09/10/2023
|
SOMESHWAR GOKUL BHANARKAR
|
1829005WL030418
|
SOMESHWAR GOKUL BHANARKAR
|
00415
|
SBIN0008984
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230906746
|
|
MR SOMESHWAR GOKUL BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAGBHIR
|
MH-29-005-064-001/245444
(WADHONA)
|
1829005000NRG24061020230508967
|
09/10/2023
|
SOMESHWAR MALLAJI CHINTALWAR
|
1829005WL030420
|
SOMESHWAR MALLAJI CHINTALWAR
|
00415
|
SBIN0008984
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
A314230906625
|
|
MR SOMESHWAR MALLA CHITTALWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAGBHIR
|
MH-29-005-064-001/245784
(WADHONA)
|
1829005000NRG24061020230508832
|
09/10/2023
|
PRAKASH SONULE
|
1829005WL030399
|
PRAKASH SONULE
|
00415
|
SBIN0008984
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230906665
|
|
MR PRAKASH GANPAT SONULE
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAGBHIR
|
MH-29-005-064-001/245823
(WADHONA)
|
1829005000NRG24061020230508882
|
09/10/2023
|
DIWAKAR SITKURA MOHURLE
|
1829005WL030408
|
DIWAKAR SITKURA MOHURLE
|
00415
|
SBIN0008984
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230906601
|
|
MR DIWAKAR SITKURA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAGBHIR
|
MH-29-005-064-001/245852
(WADHONA)
|
1829005000NRG24061020230508950
|
09/10/2023
|
DEVIDAS SOMAJI KAMDI
|
1829005WL030419
|
DEVIDAS SOMAJI KAMDI
|
00415
|
SBIN0008984
|
835
|
835
|
Processed
|
11/11/2023
|
|
A314230906567
|
|
MR DEVIDAS SOMAJI KAMADI
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAGBHIR
|
MH-29-005-064-001/245882
(WADHONA)
|
1829005000NRG24061020230508825
|
09/10/2023
|
KISHOR GANAPAT SURYAVANSHI
|
1829005WL030398
|
KISHOR GANAPAT SURYAVANSHI
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906645
|
|
MRS LALITA GANPATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAGBHIR
|
MH-29-005-064-001/245888
(WADHONA)
|
1829005000NRG24061020230508883
|
09/10/2023
|
DEVRAO SOMA KUMBHLE
|
1829005WL030408
|
DEVRAO SOMA KUMBHLE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906580
|
|
MR DEORAO SOMA KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAGBHIR
|
MH-29-005-064-001/245895
(WADHONA)
|
1829005000NRG24061020230508968
|
09/10/2023
|
SHALIK CHANDRABHAN BORKAR
|
1829005WL030420
|
SHALIK CHANDRABHAN BORKAR
|
00415
|
SBIN0008984
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
A314230906628
|
|
MR SHALIK CHANDRABHAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAGBHIR
|
MH-29-005-064-001/246095
(WADHONA)
|
1829005000NRG24061020230508826
|
09/10/2023
|
PRABHAKAR GHATUJI DEVEWAR
|
1829005WL030398
|
PRABHAKAR GHATUJI DEVEWAR
|
00415
|
SBIN0008984
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230906653
|
|
MR PRABHAKAR GHATU DEVEWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAGBHIR
|
MH-29-005-064-001/246157
(WADHONA)
|
1829005000NRG24061020230508951
|
09/10/2023
|
GAJANAN MANOHAR PAGADE
|
1829005WL030419
|
GAJANAN MANOHAR PAGADE
|
00415
|
SBIN0008984
|
835
|
835
|
Processed
|
11/11/2023
|
|
A314230906590
|
|
GAJANAN MANOHAR PAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NAGBHIR
|
MH-29-005-064-001/246170
(WADHONA)
|
1829005000NRG24061020230508899
|
09/10/2023
|
MUKHARU RAMAJI MADRIWAR
|
1829005WL030411
|
MUKHARU RAMAJI MADRIWAR
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906796
|
|
MUKHARU RAMA MADRIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NAGBHIR
|
MH-29-005-064-001/246273
(WADHONA)
|
1829005000NRG24061020230508940
|
09/10/2023
|
MANOHAR KISAN THAKRE
|
1829005WL030418
|
MANOHAR KISAN THAKRE
|
00415
|
SBIN0008984
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230906642
|
|
MR MANOHAR KISAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAGBHIR
|
MH-29-005-064-001/246302
(WADHONA)
|
1829005000NRG24061020230508969
|
09/10/2023
|
MANOHAR GANPAT GURNULE
|
1829005WL030420
|
MANOHAR GANPAT GURNULE
|
00415
|
SBIN0008984
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
A314230906680
|
|
MR MANOHAR GANPAT GURNULE
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAGBHIR
|
MH-29-005-064-001/246456
(WADHONA)
|
1829005000NRG24061020230508815
|
09/10/2023
|
NARAYAN RAJESHWAR LOHAT
|
1829005WL030396
|
NARAYAN RAJESHWAR LOHAT
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906646
|
|
NARAYAN RAJESHWAR LOHAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
236
|
NAGBHIR
|
MH-29-005-064-001/246559
(WADHONA)
|
1829005000NRG24061020230508970
|
09/10/2023
|
VIKAS VASANTA LANJEWAR
|
1829005WL030420
|
VIKAS VASANTA LANJEWAR
|
00415
|
SBIN0008984
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
A314230906624
|
|
MR VIKAS VASANTRAO LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAGBHIR
|
MH-29-005-064-001/246732
(WADHONA)
|
1829005000NRG24061020230508880
|
09/10/2023
|
WASUDEO MANGARU JENGATHE
|
1829005WL030407
|
WASUDEO MANGARU JENGATHE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906561
|
|
MR VASUDEV MANGARU JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAGBHIR
|
MH-29-005-064-001/246754
(WADHONA)
|
1829005000NRG24061020230508827
|
09/10/2023
|
PUNDLIK NARAYAN BHANARKAR
|
1829005WL030398
|
PUNDLIK NARAYAN BHANARKAR
|
00415
|
SBIN0008984
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230906566
|
|
MR PUNDLIK NARAYAN BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAGBHIR
|
MH-29-005-064-001/246808
(WADHONA)
|
1829005000NRG24061020230508863
|
09/10/2023
|
SHRAWAN NAKTU SHENDE
|
1829005WL030405
|
SHRAWAN NAKTU SHENDE
|
00415
|
SBIN0008984
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230906820
|
|
MR SHRAWAN NAKTU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAGBHIR
|
MH-29-005-064-001/246855
(WADHONA)
|
1829005000NRG24061020230508953
|
09/10/2023
|
DILIP KASHIRAM MADAVI
|
1829005WL030419
|
DILIP KASHIRAM MADAVI
|
00415
|
SBIN0008984
|
835
|
835
|
Processed
|
11/11/2023
|
|
A314230906803
|
|
MR DILIP KASHIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAGBHIR
|
MH-29-005-064-001/246920
(WADHONA)
|
1829005000NRG24061020230508846
|
09/10/2023
|
RAVINDRA KASHIRAM BORKAR
|
1829005WL030402
|
RAVINDRA KASHIRAM BORKAR
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906587
|
|
MR RAVINDRA KASHIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAGBHIR
|
MH-29-005-064-001/246923
(WADHONA)
|
1829005000NRG24061020230508884
|
09/10/2023
|
ISHWAR MUKUNDA BORKAR
|
1829005WL030408
|
ISHWAR MUKUNDA BORKAR
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906559
|
|
ISHWAR MUKUNDA BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
243
|
NAGBHIR
|
MH-29-005-064-001/247079
(WADHONA)
|
1829005000NRG24061020230508885
|
09/10/2023
|
suresh sonwane
|
1829005WL030408
|
suresh sonwane
|
00415
|
SBIN0008984
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230906795
|
|
MR SURESH RAMAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAGBHIR
|
MH-29-005-064-001/247098
(WADHONA)
|
1829005000NRG24061020230508971
|
09/10/2023
|
KRUSHNA RAJESHWAR SHENDE
|
1829005WL030420
|
KRUSHNA RAJESHWAR SHENDE
|
00415
|
SBIN0008984
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
A314230906804
|
|
MR KRUSHNA RAJESHWAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAGBHIR
|
MH-29-005-064-001/247436
(WADHONA)
|
1829005000NRG24061020230508955
|
09/10/2023
|
MADHAV GANAJI GAYKWAD
|
1829005WL030419
|
MADHAV GANAJI GAYKWAD
|
00415
|
SBIN0008984
|
835
|
835
|
Processed
|
11/11/2023
|
|
A314230906657
|
|
MADHAV GANAJI GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
246
|
NAGBHIR
|
MH-29-005-064-001/247537
(WADHONA)
|
1829005000NRG24061020230508864
|
09/10/2023
|
ZAMDEV DEVRAO YESANSURE
|
1829005WL030405
|
ZAMDEV DEVRAO YESANSURE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906641
|
|
MR SHAMDEV DEVRAV YESANSURE
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAGBHIR
|
MH-29-005-064-001/247546
(WADHONA)
|
1829005000NRG24061020230508820
|
09/10/2023
|
RAMDAS SOMA BORKAR
|
1829005WL030397
|
RAMDAS SOMA BORKAR
|
00415
|
SBIN0008984
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230906634
|
|
MR RAMDAS SOMA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAGBHIR
|
MH-29-005-064-001/247552
(WADHONA)
|
1829005000NRG24061020230508865
|
09/10/2023
|
RAMCHANDRA MOTIRAM GAMPALWAR
|
1829005WL030405
|
RAMCHANDRA MOTIRAM GAMPALWAR
|
00415
|
SBIN0008984
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230906655
|
|
RAMCHANDRA MOTIRAM GAMPALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
249
|
NAGBHIR
|
MH-29-005-064-001/247607
(WADHONA)
|
1829005000NRG24061020230508956
|
09/10/2023
|
NETAJI MOTIRAM KAPGATE
|
1829005WL030419
|
NETAJI MOTIRAM KAPGATE
|
00415
|
SBIN0008984
|
835
|
835
|
Processed
|
11/11/2023
|
|
A314230906679
|
|
MR NETAJI MOTIRAM KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAGBHIR
|
MH-29-005-064-001/247607
(WADHONA)
|
1829005000NRG24061020230508957
|
09/10/2023
|
SANTOSH MOTIRAM KAPGATE
|
1829005WL030419
|
SANTOSH MOTIRAM KAPGATE
|
00415
|
SBIN0008984
|
835
|
835
|
Processed
|
11/11/2023
|
|
A314230906786
|
|
MR SANTOSH MOTIRAM KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAGBHIR
|
MH-29-005-064-001/247645
(WADHONA)
|
1829005000NRG24061020230508900
|
09/10/2023
|
BANDU MAHADEO NIKODE
|
1829005WL030411
|
BANDU MAHADEO NIKODE
|
00415
|
SBIN0008984
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230906785
|
|
MR BANDU MAHADEO NIKODE
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAGBHIR
|
MH-29-005-064-001/247649
(WADHONA)
|
1829005000NRG24061020230508973
|
09/10/2023
|
SHAMRAO JONDHALU BHENDARE
|
1829005WL030420
|
SHAMRAO JONDHALU BHENDARE
|
00415
|
SBIN0008984
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
A314230906798
|
|
SHAMRAV JODRU BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NAGBHIR
|
MH-29-005-064-001/247671
(WADHONA)
|
1829005000NRG24061020230508974
|
09/10/2023
|
VINAYAK BUDHA BUDMEWAR
|
1829005WL030420
|
VINAYAK BUDHA BUDMEWAR
|
00415
|
SBIN0008984
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
A314230906656
|
|
MR VINAYAK BUDHA BUDMEWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAGBHIR
|
MH-29-005-064-001/247688
(WADHONA)
|
1829005000NRG24061020230508975
|
09/10/2023
|
BHASKAR DHANPAL LONARE
|
1829005WL030420
|
BHASKAR DHANPAL LONARE
|
00415
|
SBIN0008984
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
A314230906652
|
|
BHASKAR DHANPAL LONARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
255
|
NAGBHIR
|
MH-29-005-064-001/247755
(WADHONA)
|
1829005000NRG24061020230508821
|
09/10/2023
|
MAROTI NAKTU SHENDE
|
1829005WL030397
|
MAROTI NAKTU SHENDE
|
00415
|
SBIN0008984
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230906750
|
|
MR MAROTI NAKTU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAGBHIR
|
MH-29-005-064-001/247757
(WADHONA)
|
1829005000NRG24061020230508822
|
09/10/2023
|
PRAFUL RAMDAS MASKE
|
1829005WL030397
|
PRAFUL RAMDAS MASKE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906729
|
|
PRAFUL RAMDAS MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NAGBHIR
|
MH-29-005-067-001/254074
(USHARMENDA)
|
1829005000NRG24091020230510779
|
09/10/2023
|
BHANUDAS RAJESHWAR BORKAR
|
1829005WL030638
|
BHANUDAS RAJESHWAR BORKAR
|
00415
|
SBIN0008984
|
220
|
220
|
Processed
|
11/11/2023
|
|
A314230906562
|
|
MR BHANUDAS RAJESHWAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAGBHIR
|
MH-29-005-067-001/254074
(USHARMENDA)
|
1829005000NRG24091020230510780
|
09/10/2023
|
POURNIMA BHANUDAS BORKAR
|
1829005WL030638
|
POURNIMA BHANUDAS BORKAR
|
00415
|
SBIN0008984
|
220
|
220
|
Processed
|
11/11/2023
|
|
A314230906677
|
|
MRS POURNIMA BHANUDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAGBHIR
|
MH-29-005-067-001/254222
(USHARMENDA)
|
1829005000NRG24091020230510781
|
09/10/2023
|
TUKARAM RAJESHWAR BORKAR
|
1829005WL030639
|
TUKARAM RAJESHWAR BORKAR
|
00415
|
SBIN0008984
|
220
|
220
|
Processed
|
11/11/2023
|
|
A314230906563
|
|
MR TUKARAM RAJESHWAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAGBHIR
|
MH-29-005-067-001/254843
(USHARMENDA)
|
1829005000NRG24091020230510782
|
09/10/2023
|
LUMESH DADAJI TODASE
|
1829005WL030639
|
LUMESH DADAJI TODASE
|
00415
|
SBIN0008984
|
330
|
330
|
Processed
|
11/11/2023
|
|
A314230906595
|
|
MR LUMESH DADAJI TODASE
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAGBHIR
|
MH-29-005-067-001/254999
(USHARMENDA)
|
1829005000NRG24091020230510756
|
09/10/2023
|
RAVINDRA DAMODHAR BORKAR
|
1829005WL030632
|
RAVINDRA DAMODHAR BORKAR
|
00415
|
SBIN0008984
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
A314230906638
|
|
RANIVDRA DAMODHAR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109165
|
109165
|
|
|
|
|
|
|
|
|
262
|
NAGBHIR
|
MH-29-005-044-001/242889
(DEVPAYLI)
|
1829005000NRG24061020230508069
|
09/10/2023
|
SUKANAND MAHADEO SHENDE
|
1829005WL030304
|
SUKANAND MAHADEO SHENDE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906791
|
|
MR SUKANAND MAHADEO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAGBHIR
|
MH-29-005-044-001/242912
(DEVPAYLI)
|
1829005000NRG24061020230508070
|
09/10/2023
|
RUSHI NANAJI GOHANE
|
1829005WL030304
|
RUSHI NANAJI GOHANE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906819
|
|
MR RUSHI NANAJI GOHANE
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAGBHIR
|
MH-29-005-044-001/242920
(DEVPAYLI)
|
1829005000NRG24061020230508071
|
09/10/2023
|
VINAYAK KEVALRAM SAYAM
|
1829005WL030304
|
VINAYAK KEVALRAM SAYAM
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906583
|
|
MRS VINAYAK KEVALRAM SAYAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAGBHIR
|
MH-29-005-044-001/242964
(DEVPAYLI)
|
1829005000NRG24061020230508072
|
09/10/2023
|
PURUSHOTTAM DHARMA NANHE
|
1829005WL030304
|
PURUSHOTTAM DHARMA NANHE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906575
|
|
MR PURUSHOTTAM DARMA NANHE
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAGBHIR
|
MH-29-005-044-001/243013
(DEVPAYLI)
|
1829005000NRG24061020230508484
|
09/10/2023
|
NILESH MUKUNDA MADAVI
|
1829005WL030344
|
NILESH MUKUNDA MADAVI
|
00415
|
SBIN0009299
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
A314230906704
|
|
MASTER NILESH MUKUNDA MADAVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAGBHIR
|
MH-29-005-044-001/243063
(DEVPAYLI)
|
1829005000NRG24061020230508486
|
09/10/2023
|
Pramod Nawaghade
|
1829005WL030344
|
Pramod Nawaghade
|
00415
|
SBIN0009299
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
A314230906799
|
|
MR PRAMOD BHAUJI NAWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAGBHIR
|
MH-29-005-044-001/243084
(DEVPAYLI)
|
1829005000NRG24061020230508487
|
09/10/2023
|
SHEKHAR MADHUKAR SHENDE
|
1829005WL030344
|
SHEKHAR MADHUKAR SHENDE
|
00415
|
SBIN0009299
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
A314230906589
|
|
MR SANDIP MADHUKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAGBHIR
|
MH-29-005-044-001/243332
(DEVPAYLI)
|
1829005000NRG24061020230508488
|
09/10/2023
|
ABHIMAN KULMETHE
|
1829005WL030344
|
ABHIMAN KULMETHE
|
00415
|
SBIN0009299
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
A314230906577
|
|
MR ABHIMAN GOVINDA KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAGBHIR
|
MH-29-005-044-001/243534
(DEVPAYLI)
|
1829005000NRG24061020230508490
|
09/10/2023
|
ROSHAN RAJENDRA ALBANKAR
|
1829005WL030344
|
ROSHAN RAJENDRA ALBANKAR
|
00415
|
SBIN0009299
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
A314230906784
|
|
MR ROSHAN RAJENDRA ALABANKAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAGBHIR
|
MH-29-005-044-001/243565
(DEVPAYLI)
|
1829005000NRG24061020230508491
|
09/10/2023
|
RIDHESHWAR KHUSHAL TODASE
|
1829005WL030344
|
RIDHESHWAR KHUSHAL TODASE
|
00415
|
SBIN0009299
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
A314230906703
|
|
MR RIDHESHWAR KHUSHAL TODASE
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAGBHIR
|
MH-29-005-044-001/243708
(DEVPAYLI)
|
1829005000NRG24061020230508492
|
09/10/2023
|
Vittal Baliram Kohapare
|
1829005WL030344
|
Vittal Baliram Kohapare
|
00415
|
SBIN0009299
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
A314230906572
|
|
MR VITHAL BALIRAM KOHPORE
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAGBHIR
|
MH-29-005-044-001/243954
(DEVPAYLI)
|
1829005000NRG24061020230508073
|
09/10/2023
|
SHARAD SHRIHARI THAKRE
|
1829005WL030304
|
SHARAD SHRIHARI THAKRE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906574
|
|
MR SHARAD SHRIHARI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAGBHIR
|
MH-29-005-044-001/244159
(DEVPAYLI)
|
1829005000NRG24061020230508074
|
09/10/2023
|
TANBA NARAYAN SHENDE
|
1829005WL030304
|
TANBA NARAYAN SHENDE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906816
|
|
MR TANBA NARAYAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAGBHIR
|
MH-29-005-044-001/244201
(DEVPAYLI)
|
1829005000NRG24061020230508500
|
09/10/2023
|
MAHESH RAJIRAM MASRAM
|
1829005WL030344
|
MAHESH RAJIRAM MASRAM
|
00415
|
SBIN0009299
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
A314230906579
|
|
MR MAHESH RAJIRAM MASRAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAGBHIR
|
MH-29-005-044-001/245871
(DEVPAYLI)
|
1829005000NRG24061020230508075
|
09/10/2023
|
GAJANAN SHRAWAN ITANKAR
|
1829005WL030304
|
GAJANAN SHRAWAN ITANKAR
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906592
|
|
MR GAJANAN SHRAWAN ITANKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAGBHIR
|
MH-29-005-044-001/245890
(DEVPAYLI)
|
1829005000NRG24061020230508501
|
09/10/2023
|
PRANAY DAMODHAR KHULSHINGE
|
1829005WL030344
|
PRANAY DAMODHAR KHULSHINGE
|
00415
|
SBIN0009299
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
A314230906737
|
|
MASTER PRANAY DAMODHAR KHULSINGE
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAGBHIR
|
MH-29-005-044-001/245904
(DEVPAYLI)
|
1829005000NRG24061020230508076
|
09/10/2023
|
SANJIV BHAURAO BHURSE
|
1829005WL030304
|
SANJIV BHAURAO BHURSE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906573
|
|
MR SANJIV BHAURAO BHURSE
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAGBHIR
|
MH-29-005-044-001/245911
(DEVPAYLI)
|
1829005000NRG24061020230508502
|
09/10/2023
|
SUNIL KEWALRAM SAYAM
|
1829005WL030344
|
SUNIL KEWALRAM SAYAM
|
00415
|
SBIN0009299
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
A314230906681
|
|
MR SUNIL KEWALRAM SAYAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAGBHIR
|
MH-29-005-044-001/245920
(DEVPAYLI)
|
1829005000NRG24061020230508077
|
09/10/2023
|
VINOD PUNDLIK THAKRE
|
1829005WL030304
|
VINOD PUNDLIK THAKRE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906740
|
|
MR VINOD PUNDLIK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAGBHIR
|
MH-29-005-044-001/245924
(DEVPAYLI)
|
1829005000NRG24061020230508078
|
09/10/2023
|
DILIP TIKRAM THAKRE
|
1829005WL030304
|
DILIP TIKRAM THAKRE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906818
|
|
MR DILIP TIKARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAGBHIR
|
MH-29-005-044-001/245926
(DEVPAYLI)
|
1829005000NRG24061020230508503
|
09/10/2023
|
KISHOR RAJIRAM MASRAM
|
1829005WL030344
|
KISHOR RAJIRAM MASRAM
|
00415
|
SBIN0009299
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
A314230906578
|
|
MR KISHOR RAJIRAM MASRAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAGBHIR
|
MH-29-005-044-001/245946
(DEVPAYLI)
|
1829005000NRG24061020230508504
|
09/10/2023
|
DIWAKAR AJABRAO SHENDE
|
1829005WL030344
|
DIWAKAR AJABRAO SHENDE
|
00415
|
SBIN0009299
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230906581
|
|
MR DIVAKAR AJABRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAGBHIR
|
MH-29-005-044-001/245956
(DEVPAYLI)
|
1829005000NRG24061020230508079
|
09/10/2023
|
AVINASH JAGOBA KOHAPARE
|
1829005WL030304
|
AVINASH JAGOBA KOHAPARE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906639
|
|
MR AVINASH JAGOBA KOHAPARE
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAGBHIR
|
MH-29-005-044-001/245960
(DEVPAYLI)
|
1829005000NRG24061020230508080
|
09/10/2023
|
RAVINDRA GOKUL ATMANDE
|
1829005WL030304
|
RAVINDRA GOKUL ATMANDE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906812
|
|
MR RAVINDRA GOKUL ATMANDE
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAGBHIR
|
MH-29-005-044-001/245965
(DEVPAYLI)
|
1829005000NRG24061020230508081
|
09/10/2023
|
HOMRAJ MAROTI ROHANKAR
|
1829005WL030304
|
HOMRAJ MAROTI ROHANKAR
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906626
|
|
MR HOMRAJ MAROTI ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAGBHIR
|
MH-29-005-044-001/245974
(DEVPAYLI)
|
1829005000NRG24061020230508505
|
09/10/2023
|
PALLAVI SWAPNIL KOHAPARE
|
1829005WL030344
|
PALLAVI SWAPNIL KOHAPARE
|
00415
|
SBIN0009299
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230906714
|
|
MRS PALLAVI SURESH NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAGBHIR
|
MH-29-005-046-001/249634
(AKAPUR (Nagbhid))
|
1829005000NRG24091020230510748
|
09/10/2023
|
GURUDEV DEVAJI SHENDE
|
1829005WL030632
|
GURUDEV DEVAJI SHENDE
|
00415
|
SBIN0009299
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
A314230906630
|
|
MS NIRAMALA DEWAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAGBHIR
|
MH-29-005-046-001/249729
(AKAPUR (Nagbhid))
|
1829005000NRG24091020230510749
|
09/10/2023
|
SANDIP DADAJI SONWANE
|
1829005WL030632
|
SANDIP DADAJI SONWANE
|
00415
|
SBIN0009299
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
A314230906600
|
|
MR SANDIP DADAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAGBHIR
|
MH-29-005-046-001/249909
(AKAPUR (Nagbhid))
|
1829005000NRG24091020230510751
|
09/10/2023
|
RAJU ABAJI KUMBHARE
|
1829005WL030632
|
RAJU ABAJI KUMBHARE
|
00415
|
SBIN0009299
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
A314230906582
|
|
MRS CHANDRABHAGA ABAJI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAGBHIR
|
MH-29-005-046-001/250026
(AKAPUR (Nagbhid))
|
1829005000NRG24091020230510752
|
09/10/2023
|
PAWAN KUNDLIK SONWANE
|
1829005WL030632
|
PAWAN KUNDLIK SONWANE
|
00415
|
SBIN0009299
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
A314230906741
|
|
MR PAWAN PUNDLIK SONWANE
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAGBHIR
|
MH-29-005-046-001/250466
(AKAPUR (Nagbhid))
|
1829005000NRG24091020230510753
|
09/10/2023
|
BHASHKAR LAXMAN BALBUDDHE
|
1829005WL030632
|
BHASHKAR LAXMAN BALBUDDHE
|
00415
|
SBIN0009299
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
A314230906576
|
|
MR BHASKAR LAXMAN BALBUDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
293
|
NAGBHIR
|
MH-29-005-054-001/242505
(TALODHI (Nagbhid))
|
1829005000NRG24051020230506593
|
09/10/2023
|
NITA NARENDRA GURNULE
|
1829005WL030136
|
NITA NARENDRA GURNULE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230906759
|
|
NITA NARENDRA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
294
|
NAGBHIR
|
MH-29-005-054-001/241702
(TALODHI (Nagbhid))
|
1829005000NRG24051020230506588
|
09/10/2023
|
S.r.kavei
|
1829005WL030136
|
S.r.kavei
|
00733
|
YESB0CDC040
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230906535
|
|
SHALU RATAN KOVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414741
|
414741
|
|
|
|
|
|
|
|