|
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-29-005-060-001/246307
(GIRGAON)
|
1829005000NRG24040320240753295
|
04/03/2024
|
KIRAN PARASRAM WAGHADE
|
1829005WL051422
|
KIRAN PARASRAM WAGHADE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337192955
|
|
MR KIRAN WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGBHIR
|
MH-29-005-060-001/252539
(GIRGAON)
|
1829005000NRG24040320240753766
|
04/03/2024
|
JITENDRA RADHESHAM BORKAR
|
1829005WL051440
|
JITENDRA RADHESHAM BORKAR
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337192919
|
|
JITENDRA RADHESHAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-035-002/252463
(PARDI (Nagbhid))
|
1829005000NRG24040320240754711
|
04/03/2024
|
ROSHAN SHRIRAM MANKAR
|
1829005WL051492
|
ROSHAN SHRIRAM MANKAR
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337192783
|
|
ROSHAN SHRIRAM MANKAR
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-039-001/1003
(WASALA MENDHA)
|
1829005000NRG24010320240748111
|
04/03/2024
|
MANGESH BABURAO WALKE
|
1829005WL051167
|
MANGESH BABURAO WALKE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337192933
|
|
MANGESH BABURAO WALKE
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-039-001/1006
(WASALA MENDHA)
|
1829005000NRG24010320240748112
|
04/03/2024
|
RUPALI SANJAY RAUT
|
1829005WL051167
|
RUPALI SANJAY RAUT
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337192856
|
|
RUPALI SANJAY RAUT
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-039-001/1014
(WASALA MENDHA)
|
1829005000NRG24010320240748113
|
04/03/2024
|
REKHA RAVINDRA BHULE
|
1829005WL051167
|
REKHA RAVINDRA BHULE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337192994
|
|
REKHA RAVINDRA BHUDE
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-039-001/123
(WASALA MENDHA)
|
1829005000NRG24010320240748114
|
04/03/2024
|
KACHRABAI NAMDEO KUMBHARE
|
1829005WL051167
|
KACHRABAI NAMDEO KUMBHARE
|
00048
|
BKID0009627
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337192925
|
|
KACHARABAI NAMDEV KUMBRE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-039-001/50
(WASALA MENDHA)
|
1829005000NRG24010320240748115
|
04/03/2024
|
SAYATRABAI SADASHIV BHUDE
|
1829005WL051167
|
SAYATRABAI SADASHIV BHUDE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337192995
|
|
SAYATRABAI SADASHIV BHUDE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-039-001/56
(WASALA MENDHA)
|
1829005000NRG24010320240748116
|
04/03/2024
|
ANKUSH SHRAWAN BHULE
|
1829005WL051167
|
ANKUSH SHRAWAN BHULE
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337192857
|
|
ANKUSH SHRAVAN BHULE
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-039-001/57
(WASALA MENDHA)
|
1829005000NRG24010320240748117
|
04/03/2024
|
VILAS SAMPAT GURPUDE
|
1829005WL051167
|
VILAS SAMPAT GURPUDE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337192946
|
|
VILAS SAMPAT GURPUDE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-039-001/974
(WASALA MENDHA)
|
1829005000NRG24010320240748120
|
04/03/2024
|
KARISHMA BHOJRAJ PENDAM
|
1829005WL051167
|
KARISHMA BHOJRAJ PENDAM
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337192862
|
|
Ms. KARISHAMA RAMESH MADAVI
|
INDIAN BANK(607105)
|
|
12
|
NAGBHIR
|
MH-29-005-039-001/974
(WASALA MENDHA)
|
1829005000NRG24010320240748119
|
04/03/2024
|
SANGITA PURUSOTTTAM PENDAM
|
1829005WL051167
|
SANGITA PURUSOTTTAM PENDAM
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337192990
|
|
SANGITA PURUSHOTTAM PENDAM
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-039-001/974
(WASALA MENDHA)
|
1829005000NRG24010320240748122
|
04/03/2024
|
SANTOSH LAXMAN PENDAM
|
1829005WL051167
|
SANTOSH LAXMAN PENDAM
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337192921
|
|
SANTOSH LAXMAN PENDAM
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-039-001/974
(WASALA MENDHA)
|
1829005000NRG24010320240748121
|
04/03/2024
|
SARSWATI SANTOSH PENDAM
|
1829005WL051167
|
SARSWATI SANTOSH PENDAM
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337192845
|
|
SARASWATI SANTOSH PENDAM
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-039-002/222
(WASALA MENDHA)
|
1829005000NRG24010320240748124
|
04/03/2024
|
mohan mahadev bhule
|
1829005WL051167
|
mohan mahadev bhule
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337192941
|
|
MOHAN MAHADEO BHULE
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-040-001/1
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752972
|
04/03/2024
|
JAGDISH MANGALMURTI KARUTKAR
|
1829005WL051421
|
JAGDISH MANGALMURTI KARUTKAR
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192953
|
|
JAGDISH MANGALMURTI KARUTKAR
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-040-001/1
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752973
|
04/03/2024
|
JAYASHRI JAGDISH KARUTKAR
|
1829005WL051421
|
JAYASHRI JAGDISH KARUTKAR
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192949
|
|
JAYSHREE JAGDISH KARUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGBHIR
|
MH-29-005-040-001/100
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752975
|
04/03/2024
|
CHANDRALEKHA MAROTI CHAWARE
|
1829005WL051421
|
CHANDRALEKHA MAROTI CHAWARE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192771
|
|
CHANDRALEKHA MAROTI CHAVARE
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-040-001/106
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752980
|
04/03/2024
|
RUSHI RAJIRAM THAKARE
|
1829005WL051421
|
RUSHI RAJIRAM THAKARE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192766
|
|
RUSHI RAJIRAM THAKARE
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-040-001/106
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752981
|
04/03/2024
|
SHILA RUSHI THAKARE
|
1829005WL051421
|
SHILA RUSHI THAKARE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192765
|
|
SHILA RUSHI THAKARE
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-040-001/107
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752985
|
04/03/2024
|
BHUSHAN SAHADEV RANDHAYE
|
1829005WL051421
|
BHUSHAN SAHADEV RANDHAYE
|
00048
|
BKID0009627
|
324
|
324
|
Processed
|
05/03/2024
|
|
1337192849
|
|
BHUSHAN SAHADEO RANDHAYE
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-040-001/107
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752983
|
04/03/2024
|
KAUSHALYA SAHADEV RANDHAYE
|
1829005WL051421
|
KAUSHALYA SAHADEV RANDHAYE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192775
|
|
KAUSHLYA SAHADEV RANDHAYE
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-040-001/107
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752982
|
04/03/2024
|
SAHADEV ZITU RANDHAYE
|
1829005WL051421
|
SAHADEV ZITU RANDHAYE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192943
|
|
SAHADEV ZITUJI RANDHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
NAGBHIR
|
MH-29-005-040-001/107
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752984
|
04/03/2024
|
TIRUPATI SAHADEV RANDHAYE
|
1829005WL051421
|
TIRUPATI SAHADEV RANDHAYE
|
00048
|
BKID0009627
|
324
|
324
|
Processed
|
05/03/2024
|
|
1337192810
|
|
MR TIRUPATI SAHADEO RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGBHIR
|
MH-29-005-040-001/109
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752989
|
04/03/2024
|
CHETAN MAHADEV RANDHAYE
|
1829005WL051421
|
CHETAN MAHADEV RANDHAYE
|
00048
|
BKID0009627
|
324
|
324
|
Processed
|
05/03/2024
|
|
1337192811
|
|
CHETAN MAHADEO RANDHAYE
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-040-001/109
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752987
|
04/03/2024
|
MAHADEV ZITU RANDHAYE
|
1829005WL051421
|
MAHADEV ZITU RANDHAYE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192940
|
|
MAHADEV ZITUJI RANDHYE
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-040-001/109
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752988
|
04/03/2024
|
VACCHALA MAHADEV RANDHAYE
|
1829005WL051421
|
VACCHALA MAHADEV RANDHAYE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192800
|
|
VATCHALA MAHADEV RANDHAYE
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-040-001/11
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752991
|
04/03/2024
|
RASIKA VASANT BHARDE
|
1829005WL051421
|
RASIKA VASANT BHARDE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192805
|
|
RASIKA VASANT BHARADE
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-040-001/111
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752994
|
04/03/2024
|
KACHRU HARI DADMAL
|
1829005WL051421
|
KACHRU HARI DADMAL
|
00048
|
BKID0009627
|
810
|
810
|
Processed
|
05/03/2024
|
|
1337192839
|
|
KACHARU HARI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAGBHIR
|
MH-29-005-040-001/111
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752995
|
04/03/2024
|
NANDA KACHRU DADMAL
|
1829005WL051421
|
NANDA KACHRU DADMAL
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192795
|
|
NANDA KACHARU DADMAL
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-040-001/112
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752997
|
04/03/2024
|
JYOTI NAKTU SHENDE
|
1829005WL051421
|
JYOTI NAKTU SHENDE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192847
|
|
JYOTI NAKATU SHENDE
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-040-001/112
(KOSAMBI GAOLI)
|
1829005000NRG24040320240752996
|
04/03/2024
|
NAKTU MUKHRU SHENDE
|
1829005WL051421
|
NAKTU MUKHRU SHENDE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192819
|
|
NAKATU MUKHRUJI SHENDE
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-040-001/127
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753007
|
04/03/2024
|
JAYENDRA TUKARAM SHRIRAME
|
1829005WL051421
|
JAYENDRA TUKARAM SHRIRAME
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
05/03/2024
|
|
1337192755
|
|
JAYENDRA TUKARAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-040-001/127
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753006
|
04/03/2024
|
SAVITA TUKARAM SHRIRAME
|
1829005WL051421
|
SAVITA TUKARAM SHRIRAME
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
05/03/2024
|
|
1337192780
|
|
SAVITA TUKARAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-040-001/127
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753005
|
04/03/2024
|
TUKARAM RAMA SHRIRAME
|
1829005WL051421
|
TUKARAM RAMA SHRIRAME
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
05/03/2024
|
|
1337192927
|
|
TUKARAM RAMA SHRIRAME
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-040-001/132
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753013
|
04/03/2024
|
RUSHI HIRAMAN RANDHAYE
|
1829005WL051421
|
RUSHI HIRAMAN RANDHAYE
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
05/03/2024
|
|
1337192823
|
|
RUSHI HIRAMAN RANDHAYE
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-040-001/135
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753014
|
04/03/2024
|
GAJANAN BAGHAJI THAKARE
|
1829005WL051421
|
GAJANAN BAGHAJI THAKARE
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
05/03/2024
|
|
1337192938
|
|
GAJANAN BAGHAJI THAKRE
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-040-001/135
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753015
|
04/03/2024
|
PRAMILA GAJANAN THAKARE
|
1829005WL051421
|
PRAMILA GAJANAN THAKARE
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
05/03/2024
|
|
1337192760
|
|
PREMILA GAJANAN THAKARE
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-040-001/137
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753018
|
04/03/2024
|
AVINASH VILAS THAKARE
|
1829005WL051421
|
AVINASH VILAS THAKARE
|
00048
|
BKID0009627
|
322
|
322
|
Processed
|
05/03/2024
|
|
1337192828
|
|
AVINASH VILAS THAKARE
|
BANK OF INDIA(508505)
|
|
40
|
NAGBHIR
|
MH-29-005-040-001/137
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753017
|
04/03/2024
|
VANITA VILAS THAKRE
|
1829005WL051421
|
VANITA VILAS THAKRE
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
05/03/2024
|
|
1337192777
|
|
VANITA VILAS THAKARE
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-040-001/142
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753026
|
04/03/2024
|
DAMODHAR RAMA SHRIRAME
|
1829005WL051421
|
DAMODHAR RAMA SHRIRAME
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
05/03/2024
|
|
1337192833
|
|
DAMODHAR RAMAJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
42
|
NAGBHIR
|
MH-29-005-040-001/142
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753027
|
04/03/2024
|
VANDANA DAMODHAR SHRIRAME
|
1829005WL051421
|
VANDANA DAMODHAR SHRIRAME
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
05/03/2024
|
|
1337192794
|
|
VANDANA DAMODHAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
43
|
NAGBHIR
|
MH-29-005-040-001/147
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753032
|
04/03/2024
|
ANNAJI NILKANTH DADMAL
|
1829005WL051421
|
ANNAJI NILKANTH DADMAL
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
05/03/2024
|
|
1337192789
|
|
ANNAJI NILAKANTH DADAMAL
|
BANK OF INDIA(508505)
|
|
44
|
NAGBHIR
|
MH-29-005-040-001/147
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753033
|
04/03/2024
|
MINA ANNAJI DADMAL
|
1829005WL051421
|
MINA ANNAJI DADMAL
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
05/03/2024
|
|
1337192931
|
|
MINA ANNAJI DADMAL
|
BANK OF INDIA(508505)
|
|
45
|
NAGBHIR
|
MH-29-005-040-001/148
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753034
|
04/03/2024
|
NAMDEV NARAYAN THAKARE
|
1829005WL051421
|
NAMDEV NARAYAN THAKARE
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
05/03/2024
|
|
1337192770
|
|
NAMDEV NARAYAN THAKARE
|
BANK OF INDIA(508505)
|
|
46
|
NAGBHIR
|
MH-29-005-040-001/148
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753035
|
04/03/2024
|
RADHIKA NAMDEO THAKARE
|
1829005WL051421
|
RADHIKA NAMDEO THAKARE
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
05/03/2024
|
|
1337192768
|
|
RADHIKA NAMDEV THAKARE
|
BANK OF INDIA(508505)
|
|
47
|
NAGBHIR
|
MH-29-005-040-001/150
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753038
|
04/03/2024
|
MANDA SAMRIT DADMAL
|
1829005WL051421
|
MANDA SAMRIT DADMAL
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
05/03/2024
|
|
1337192782
|
|
MANDA SAMRIT DADMAL
|
BANK OF INDIA(508505)
|
|
48
|
NAGBHIR
|
MH-29-005-040-001/150
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753037
|
04/03/2024
|
SAMRIT NANAJI DADMAL
|
1829005WL051421
|
SAMRIT NANAJI DADMAL
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
05/03/2024
|
|
1337192935
|
|
SAMRIT NANAJI DADMAL
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-040-001/152
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753040
|
04/03/2024
|
MANJUSHA NANAJI DADMAL
|
1829005WL051421
|
MANJUSHA NANAJI DADMAL
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
05/03/2024
|
|
1337192779
|
|
MANJUSHA MANAJI DADMAL
|
BANK OF INDIA(508505)
|
|
50
|
NAGBHIR
|
MH-29-005-040-001/152
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753041
|
04/03/2024
|
MAYURI MANAJI DADMAL
|
1829005WL051421
|
MAYURI MANAJI DADMAL
|
00048
|
BKID0009627
|
161
|
161
|
Processed
|
05/03/2024
|
|
1337192826
|
|
MAYURI MANAJI DADMAL
|
BANK OF INDIA(508505)
|
|
51
|
NAGBHIR
|
MH-29-005-040-001/158
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753046
|
04/03/2024
|
SAYATRA VILAS DADMAL
|
1829005WL051421
|
SAYATRA VILAS DADMAL
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337192781
|
|
SAYATRA VILAS DADMAL
|
BANK OF INDIA(508505)
|
|
52
|
NAGBHIR
|
MH-29-005-040-001/158
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753045
|
04/03/2024
|
VIKAS FAGO DADMAL
|
1829005WL051421
|
VIKAS FAGO DADMAL
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337192937
|
|
VILAS FAGO DADMAL
|
BANK OF INDIA(508505)
|
|
53
|
NAGBHIR
|
MH-29-005-040-001/166
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753053
|
04/03/2024
|
ASHWINA RAJESH UIKE
|
1829005WL051421
|
ASHWINA RAJESH UIKE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337192853
|
|
ASHWINA RAJESH UIKE
|
BANK OF INDIA(508505)
|
|
54
|
NAGBHIR
|
MH-29-005-040-001/166
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753052
|
04/03/2024
|
BABURAO RAGHO UIKE
|
1829005WL051421
|
BABURAO RAGHO UIKE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337192932
|
|
BABURAO RAGHO UIKEY
|
BANK OF INDIA(508505)
|
|
55
|
NAGBHIR
|
MH-29-005-040-001/172
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753055
|
04/03/2024
|
JYOTI RAJHANS UIKE
|
1829005WL051421
|
JYOTI RAJHANS UIKE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337192934
|
|
JYOTI RAJHANS UIKEY
|
BANK OF INDIA(508505)
|
|
56
|
NAGBHIR
|
MH-29-005-040-001/172
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753056
|
04/03/2024
|
ROSHAN RAJHANS UIKE
|
1829005WL051421
|
ROSHAN RAJHANS UIKE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337192786
|
|
ROSHAN RAJHANS UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAGBHIR
|
MH-29-005-040-001/173
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753058
|
04/03/2024
|
MAHANANDA NANDU DADMAL
|
1829005WL051421
|
MAHANANDA NANDU DADMAL
|
00048
|
BKID0009627
|
825
|
825
|
Processed
|
05/03/2024
|
|
1337192756
|
|
MAHANANDA NANDU DADMAL
|
BANK OF INDIA(508505)
|
|
58
|
NAGBHIR
|
MH-29-005-040-001/173
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753057
|
04/03/2024
|
NANDU TIMAJI DADMAL
|
1829005WL051421
|
NANDU TIMAJI DADMAL
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337192924
|
|
NANDU TIMAJI DADMAL
|
BANK OF INDIA(508505)
|
|
59
|
NAGBHIR
|
MH-29-005-040-001/174
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753060
|
04/03/2024
|
BHASHKAR ISHWAR DADMAL
|
1829005WL051421
|
BHASHKAR ISHWAR DADMAL
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337192951
|
|
BHASKAR ISHWAR DADMAL
|
BANK OF INDIA(508505)
|
|
60
|
NAGBHIR
|
MH-29-005-040-001/174
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753059
|
04/03/2024
|
ISHWAR NARAYAN DADMAL
|
1829005WL051421
|
ISHWAR NARAYAN DADMAL
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337192830
|
|
ISHAVER NARAYAN DADMAL
|
BANK OF INDIA(508505)
|
|
61
|
NAGBHIR
|
MH-29-005-040-001/177
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753061
|
04/03/2024
|
DIWAKAR GOMAJI SHRIRAME
|
1829005WL051421
|
DIWAKAR GOMAJI SHRIRAME
|
00048
|
BKID0009627
|
825
|
825
|
Processed
|
05/03/2024
|
|
1337192944
|
|
DIWAKAR GOMA SHRIRAME
|
BANK OF INDIA(508505)
|
|
62
|
NAGBHIR
|
MH-29-005-040-001/177
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753062
|
04/03/2024
|
KAVITA DIWAKAR SHRIRAME
|
1829005WL051421
|
KAVITA DIWAKAR SHRIRAME
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192850
|
|
KAVITA DIWAKAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
63
|
NAGBHIR
|
MH-29-005-040-001/179
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753066
|
04/03/2024
|
ALKA SHANKAR THAKARE
|
1829005WL051421
|
ALKA SHANKAR THAKARE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192764
|
|
ALKA SHANKAR THAKARE
|
BANK OF INDIA(508505)
|
|
64
|
NAGBHIR
|
MH-29-005-040-001/179
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753064
|
04/03/2024
|
MAROTI DASHRATH THAKARE
|
1829005WL051421
|
MAROTI DASHRATH THAKARE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192939
|
|
MAROTI DASHRATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAGBHIR
|
MH-29-005-040-001/179
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753065
|
04/03/2024
|
SUMITRA MAROTI THAKARE
|
1829005WL051421
|
SUMITRA MAROTI THAKARE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192818
|
|
SUMITRA MAROTI THAKARE
|
BANK OF INDIA(508505)
|
|
66
|
NAGBHIR
|
MH-29-005-040-001/181
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753068
|
04/03/2024
|
ASMITA MAHESH DADMAL
|
1829005WL051421
|
ASMITA MAHESH DADMAL
|
00048
|
BKID0009627
|
810
|
810
|
Processed
|
05/03/2024
|
|
1337192852
|
|
ASMITA MAHESH DADMAL
|
BANK OF INDIA(508505)
|
|
67
|
NAGBHIR
|
MH-29-005-040-001/187
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753071
|
04/03/2024
|
RAJESHWAR SUKAJI DADMAL
|
1829005WL051421
|
RAJESHWAR SUKAJI DADMAL
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192929
|
|
RAJESHWAR SUKAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAGBHIR
|
MH-29-005-040-001/187
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753072
|
04/03/2024
|
SATYABHAMA RAJESHWAR DADMAL
|
1829005WL051421
|
SATYABHAMA RAJESHWAR DADMAL
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192930
|
|
SATYABHAMA RAJESHWAR DADMAL
|
BANK OF INDIA(508505)
|
|
69
|
NAGBHIR
|
MH-29-005-040-001/2
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753077
|
04/03/2024
|
MADHUKAR DODKU THAKARE
|
1829005WL051421
|
MADHUKAR DODKU THAKARE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192936
|
|
MADHUKAR DODKU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAGBHIR
|
MH-29-005-040-001/2
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753078
|
04/03/2024
|
USHA MADHUKAR THAKARE
|
1829005WL051421
|
USHA MADHUKAR THAKARE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192792
|
|
USHA MADHUKAR THAKARE
|
BANK OF INDIA(508505)
|
|
71
|
NAGBHIR
|
MH-29-005-040-001/20
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753080
|
04/03/2024
|
ANITA DURGESHWAR SHRIRAME
|
1829005WL051421
|
ANITA DURGESHWAR SHRIRAME
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192790
|
|
ANITA DURGESHWAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
72
|
NAGBHIR
|
MH-29-005-040-001/20
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753079
|
04/03/2024
|
DURGESHWAR RAMAJI SHRIRAME
|
1829005WL051421
|
DURGESHWAR RAMAJI SHRIRAME
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192837
|
|
DURGESHWAR RAMAJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
73
|
NAGBHIR
|
MH-29-005-040-001/20
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753081
|
04/03/2024
|
RAVINDRA DURGESHWAR SHRIRAME
|
1829005WL051421
|
RAVINDRA DURGESHWAR SHRIRAME
|
00048
|
BKID0009627
|
1314
|
1314
|
Processed
|
05/03/2024
|
|
1337192785
|
|
MR RAVINDRA DURGESHWAR SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGBHIR
|
MH-29-005-040-001/200
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753082
|
04/03/2024
|
LEKRAM ADKU HEMANE
|
1829005WL051421
|
LEKRAM ADKU HEMANE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192842
|
|
LEKRAM AADKU HEMNE
|
BANK OF INDIA(508505)
|
|
75
|
NAGBHIR
|
MH-29-005-040-001/200
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753083
|
04/03/2024
|
SUREKHA LEKRAM HEMANE
|
1829005WL051421
|
SUREKHA LEKRAM HEMANE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192806
|
|
SUREKHA LEKHRAM HEMANE
|
BANK OF INDIA(508505)
|
|
76
|
NAGBHIR
|
MH-29-005-040-001/203
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753084
|
04/03/2024
|
GURUDEV NAGO DADMAL
|
1829005WL051421
|
GURUDEV NAGO DADMAL
|
00048
|
BKID0009627
|
324
|
324
|
Processed
|
05/03/2024
|
|
1337192838
|
|
GURUDEO NAGO DADMAL
|
BANK OF INDIA(508505)
|
|
77
|
NAGBHIR
|
MH-29-005-040-001/209
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753091
|
04/03/2024
|
SUNANDA VINAYAK DHONGADE
|
1829005WL051421
|
SUNANDA VINAYAK DHONGADE
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
05/03/2024
|
|
1337192773
|
|
SUNANDA VINAYAK DHONGADE
|
BANK OF INDIA(508505)
|
|
78
|
NAGBHIR
|
MH-29-005-040-001/209
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753090
|
04/03/2024
|
VINAYAK URKUDA DHONGADE
|
1829005WL051421
|
VINAYAK URKUDA DHONGADE
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
05/03/2024
|
|
1337192926
|
|
VINAYAK URKUDA DHONGADE
|
BANK OF INDIA(508505)
|
|
79
|
NAGBHIR
|
MH-29-005-040-001/214
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753095
|
04/03/2024
|
GANPAT SOMAJI THAKARE
|
1829005WL051421
|
GANPAT SOMAJI THAKARE
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
05/03/2024
|
|
1337192831
|
|
GANPATRAO SOMAJI THAKRE
|
BANK OF INDIA(508505)
|
|
80
|
NAGBHIR
|
MH-29-005-040-001/214
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753096
|
04/03/2024
|
MANJULA GANPAT THAKARE
|
1829005WL051421
|
MANJULA GANPAT THAKARE
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
05/03/2024
|
|
1337192832
|
|
MANJULA GANPAT THAKARE
|
BANK OF INDIA(508505)
|
|
81
|
NAGBHIR
|
MH-29-005-040-001/217
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753099
|
04/03/2024
|
SHILPA PRAFUL DHONGADE
|
1829005WL051421
|
SHILPA PRAFUL DHONGADE
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
05/03/2024
|
|
1337192754
|
|
SHILPA KASHINATH LOKHANDE
|
BANK OF INDIA(508505)
|
|
82
|
NAGBHIR
|
MH-29-005-040-001/217
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753098
|
04/03/2024
|
SULOCHNA UMAJI DHONGADE
|
1829005WL051421
|
SULOCHNA UMAJI DHONGADE
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
05/03/2024
|
|
1337192807
|
|
SULOCHANA UMAJI DHONGADE
|
BANK OF INDIA(508505)
|
|
83
|
NAGBHIR
|
MH-29-005-040-001/217
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753097
|
04/03/2024
|
UMAJI URKUDA DHONGADE
|
1829005WL051421
|
UMAJI URKUDA DHONGADE
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
05/03/2024
|
|
1337192920
|
|
UMAJI URKUDA DHONGADE
|
BANK OF INDIA(508505)
|
|
84
|
NAGBHIR
|
MH-29-005-040-001/218
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753100
|
04/03/2024
|
MANAOHAR LALAJI DADMAL
|
1829005WL051421
|
MANAOHAR LALAJI DADMAL
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
05/03/2024
|
|
1337192952
|
|
MANOHAR LALAJI DADMAL
|
BANK OF INDIA(508505)
|
|
85
|
NAGBHIR
|
MH-29-005-040-001/218
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753101
|
04/03/2024
|
NIRMALA MANOHAR DADMAL
|
1829005WL051421
|
NIRMALA MANOHAR DADMAL
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
05/03/2024
|
|
1337192753
|
|
NIRMALA MANOHAR DADMAL
|
BANK OF INDIA(508505)
|
|
86
|
NAGBHIR
|
MH-29-005-040-001/223
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753107
|
04/03/2024
|
PRABHAKAR GOPALA THAKARE
|
1829005WL051421
|
PRABHAKAR GOPALA THAKARE
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
05/03/2024
|
|
1337192812
|
|
PRABHAKAR GOPAL THAKARE
|
BANK OF INDIA(508505)
|
|
87
|
NAGBHIR
|
MH-29-005-040-001/25
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753120
|
04/03/2024
|
ROHINI NAVNATH RANDHAYE
|
1829005WL051421
|
ROHINI NAVNATH RANDHAYE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192793
|
|
ROHINI NAVNATH RANDHAYE
|
BANK OF INDIA(508505)
|
|
88
|
NAGBHIR
|
MH-29-005-040-001/254518
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753122
|
04/03/2024
|
SACHIN ISHWAR DADMAL
|
1829005WL051421
|
SACHIN ISHWAR DADMAL
|
00048
|
BKID0009627
|
972
|
972
|
Rejected
|
05/03/2024
|
|
1337192757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
NAGBHIR
|
MH-29-005-040-001/254518
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753123
|
04/03/2024
|
SAVITA SACHIN DADMAL
|
1829005WL051421
|
SAVITA SACHIN DADMAL
|
00048
|
BKID0009627
|
810
|
810
|
Processed
|
05/03/2024
|
|
1337192991
|
|
SAVITA SACHIN DADMAL
|
BANK OF INDIA(508505)
|
|
90
|
NAGBHIR
|
MH-29-005-040-001/254518
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753121
|
04/03/2024
|
VACCHALA ISHWAR DADMAL
|
1829005WL051421
|
VACCHALA ISHWAR DADMAL
|
00048
|
BKID0009627
|
810
|
810
|
Processed
|
05/03/2024
|
|
1337192813
|
|
WACHCHALA ISHWAR DADMAL
|
BANK OF INDIA(508505)
|
|
91
|
NAGBHIR
|
MH-29-005-040-001/254571
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753131
|
04/03/2024
|
KUNDA DIWAKAR THAKARE
|
1829005WL051421
|
KUNDA DIWAKAR THAKARE
|
00048
|
BKID0009627
|
332
|
332
|
Processed
|
05/03/2024
|
|
1337192808
|
|
KUNDA DIWAKAR THAKARE
|
BANK OF INDIA(508505)
|
|
92
|
NAGBHIR
|
MH-29-005-040-001/254571
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753132
|
04/03/2024
|
SAIONI DIWAKAR THAKARE
|
1829005WL051421
|
SAIONI DIWAKAR THAKARE
|
00048
|
BKID0009627
|
332
|
332
|
Processed
|
05/03/2024
|
|
1337192997
|
|
SALONI DIWAKAR THAKARE
|
BANK OF INDIA(508505)
|
|
93
|
NAGBHIR
|
MH-29-005-040-001/254572
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753133
|
04/03/2024
|
SUNANDA DHARMA SHENDE
|
1829005WL051421
|
SUNANDA DHARMA SHENDE
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
05/03/2024
|
|
1337192998
|
|
SUNANDA DHARMA SHENDE
|
BANK OF INDIA(508505)
|
|
94
|
NAGBHIR
|
MH-29-005-040-001/254574
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753134
|
04/03/2024
|
HARICHANDRA BALIRAM THAKARE
|
1829005WL051421
|
HARICHANDRA BALIRAM THAKARE
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
05/03/2024
|
|
1337192758
|
|
HARICHANDRA BALIRAM THAKARE
|
BANK OF INDIA(508505)
|
|
95
|
NAGBHIR
|
MH-29-005-040-001/254574
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753135
|
04/03/2024
|
YOGITA HARICHANDRA THAKARE
|
1829005WL051421
|
YOGITA HARICHANDRA THAKARE
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
05/03/2024
|
|
1337192762
|
|
YOGITA HARICHANDRA THAKARE
|
BANK OF INDIA(508505)
|
|
96
|
NAGBHIR
|
MH-29-005-040-001/254577
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753137
|
04/03/2024
|
JAGRUTI VINOD SHIVANKAR
|
1829005WL051421
|
JAGRUTI VINOD SHIVANKAR
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
05/03/2024
|
|
1337192804
|
|
JAGRUTI VINOD SHIVANKAR
|
BANK OF INDIA(508505)
|
|
97
|
NAGBHIR
|
MH-29-005-040-001/254577
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753138
|
04/03/2024
|
KARUNA VINOD SHIVANKAR
|
1829005WL051421
|
KARUNA VINOD SHIVANKAR
|
00048
|
BKID0009627
|
332
|
332
|
Processed
|
05/03/2024
|
|
1337192861
|
|
KARUNA VINOD SHIVANKAR
|
BANK OF INDIA(508505)
|
|
98
|
NAGBHIR
|
MH-29-005-040-001/254579
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753141
|
04/03/2024
|
ANANDA DAYARAM DHOK
|
1829005WL051421
|
ANANDA DAYARAM DHOK
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
05/03/2024
|
|
1337192815
|
|
ANANDA DYARAM DHOK
|
BANK OF INDIA(508505)
|
|
99
|
NAGBHIR
|
MH-29-005-040-001/254579
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753140
|
04/03/2024
|
JIVAN DAYARAM DHOK
|
1829005WL051421
|
JIVAN DAYARAM DHOK
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
05/03/2024
|
|
1337192769
|
|
JIVAN DAYARAM DHOK
|
BANK OF INDIA(508505)
|
|
100
|
NAGBHIR
|
MH-29-005-040-001/254581
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753144
|
04/03/2024
|
DHARMENDRA TUKARAM DADMAL
|
1829005WL051421
|
DHARMENDRA TUKARAM DADMAL
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
05/03/2024
|
|
1337192950
|
|
DHARMENDRA TUKARAM DADMAL
|
BANK OF INDIA(508505)
|
|
101
|
NAGBHIR
|
MH-29-005-040-001/254581
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753145
|
04/03/2024
|
PRATIKSHA DHARMENDRA DADMAL
|
1829005WL051421
|
PRATIKSHA DHARMENDRA DADMAL
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
05/03/2024
|
|
1337192796
|
|
PRATIKSHA DHARMENDRA DADMAL
|
BANK OF INDIA(508505)
|
|
102
|
NAGBHIR
|
MH-29-005-040-001/254582
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753146
|
04/03/2024
|
MAYA DILIP DADMAL
|
1829005WL051421
|
MAYA DILIP DADMAL
|
00048
|
BKID0009627
|
830
|
830
|
Processed
|
05/03/2024
|
|
1337192820
|
|
MAYA DILIP DADMAL
|
BANK OF INDIA(508505)
|
|
103
|
NAGBHIR
|
MH-29-005-040-001/254584
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753148
|
04/03/2024
|
GANGADHAR DAYARAM DHOK
|
1829005WL051421
|
GANGADHAR DAYARAM DHOK
|
00048
|
BKID0009627
|
332
|
332
|
Processed
|
05/03/2024
|
|
1337192822
|
|
GANGADHAR DAYARAM DHOK
|
BANK OF INDIA(508505)
|
|
104
|
NAGBHIR
|
MH-29-005-040-001/254584
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753149
|
04/03/2024
|
SAVITA GANGADHAR DHOK
|
1829005WL051421
|
SAVITA GANGADHAR DHOK
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
05/03/2024
|
|
1337192816
|
|
SAVITA GANGADHAR DHOK
|
BANK OF INDIA(508505)
|
|
105
|
NAGBHIR
|
MH-29-005-040-001/254589
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753154
|
04/03/2024
|
SHANKAR MANGALMURTI KARUDKAR
|
1829005WL051421
|
SHANKAR MANGALMURTI KARUDKAR
|
00048
|
BKID0009627
|
1314
|
1314
|
Processed
|
05/03/2024
|
|
1337192798
|
|
SHANKAR MANGALMURTI KARUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAGBHIR
|
MH-29-005-040-001/254589
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753153
|
04/03/2024
|
URMILA SHANKAR KARUDKAR
|
1829005WL051421
|
URMILA SHANKAR KARUDKAR
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
05/03/2024
|
|
1337192797
|
|
URMILA SHANKAR KARUDKAR
|
BANK OF INDIA(508505)
|
|
107
|
NAGBHIR
|
MH-29-005-040-001/254591
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753157
|
04/03/2024
|
RUPALI SATISH DADMAL
|
1829005WL051421
|
RUPALI SATISH DADMAL
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
05/03/2024
|
|
1337192772
|
|
RUPALI SATISH DADMAL
|
BANK OF INDIA(508505)
|
|
108
|
NAGBHIR
|
MH-29-005-040-001/254591
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753156
|
04/03/2024
|
SATISH WAMAN DADMAL
|
1829005WL051421
|
SATISH WAMAN DADMAL
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
05/03/2024
|
|
1337192799
|
|
SATISH WAMAN DADMAL
|
BANK OF INDIA(508505)
|
|
109
|
NAGBHIR
|
MH-29-005-040-001/254601
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753163
|
04/03/2024
|
LATA MANORANJAN DADMAL
|
1829005WL051421
|
LATA MANORANJAN DADMAL
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
05/03/2024
|
|
1337192851
|
|
LATA MANORANJAN DADMAL
|
BANK OF INDIA(508505)
|
|
110
|
NAGBHIR
|
MH-29-005-040-001/254601
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753162
|
04/03/2024
|
MANORANJAN DEVRAM DADMAL
|
1829005WL051421
|
MANORANJAN DEVRAM DADMAL
|
00048
|
BKID0009627
|
805
|
805
|
Processed
|
05/03/2024
|
|
1337192855
|
|
MANORANJAN DEVRAM DADMAL
|
BANK OF INDIA(508505)
|
|
111
|
NAGBHIR
|
MH-29-005-040-001/254641
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753186
|
04/03/2024
|
ANUSAYA ANIL CHOUDHARI
|
1829005WL051421
|
ANUSAYA ANIL CHOUDHARI
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192767
|
|
ANUSAYA ANIL CHOUDHARI
|
BANK OF INDIA(508505)
|
|
112
|
NAGBHIR
|
MH-29-005-040-001/254658
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753196
|
04/03/2024
|
ASMITA MOPRAJ DADMAL
|
1829005WL051421
|
ASMITA MOPRAJ DADMAL
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
05/03/2024
|
|
1337192827
|
|
ASMITA MOPRAJ DADMAL
|
BANK OF INDIA(508505)
|
|
113
|
NAGBHIR
|
MH-29-005-040-001/254674
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753206
|
04/03/2024
|
ARUN ISOBA SARAYE
|
1829005WL051421
|
ARUN ISOBA SARAYE
|
00048
|
BKID0009627
|
800
|
800
|
Processed
|
05/03/2024
|
|
1337192947
|
|
ARUN ISOBA SARYE
|
BANK OF INDIA(508505)
|
|
114
|
NAGBHIR
|
MH-29-005-040-001/254674
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753207
|
04/03/2024
|
MANORATHA ARUN SARAYE
|
1829005WL051421
|
MANORATHA ARUN SARAYE
|
00048
|
BKID0009627
|
960
|
960
|
Processed
|
05/03/2024
|
|
1337192809
|
|
MANORATHA ARUN SARAYE
|
BANK OF INDIA(508505)
|
|
115
|
NAGBHIR
|
MH-29-005-040-001/27
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753212
|
04/03/2024
|
BHARTI MANGESH SHIVANKAR
|
1829005WL051421
|
BHARTI MANGESH SHIVANKAR
|
00048
|
BKID0009627
|
960
|
960
|
Processed
|
05/03/2024
|
|
1337192824
|
|
BHARATI MANGESH SHIWANKAR
|
BANK OF INDIA(508505)
|
|
116
|
NAGBHIR
|
MH-29-005-040-001/27
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753210
|
04/03/2024
|
NILKANTH KAWDU SHIVANKAR
|
1829005WL051421
|
NILKANTH KAWDU SHIVANKAR
|
00048
|
BKID0009627
|
960
|
960
|
Processed
|
05/03/2024
|
|
1337192840
|
|
NILKANTH KAWDU SHIVANKAR
|
BANK OF INDIA(508505)
|
|
117
|
NAGBHIR
|
MH-29-005-040-001/27
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753211
|
04/03/2024
|
SULOCHANA
|
1829005WL051421
|
SULOCHANA
|
00048
|
BKID0009627
|
960
|
960
|
Processed
|
05/03/2024
|
|
1337192841
|
|
SULOCHANA NILKANTH SHIVANKAR
|
BANK OF INDIA(508505)
|
|
118
|
NAGBHIR
|
MH-29-005-040-001/34
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753220
|
04/03/2024
|
ANANDA NILARAM RANDHAYE
|
1829005WL051421
|
ANANDA NILARAM RANDHAYE
|
00048
|
BKID0009627
|
960
|
960
|
Processed
|
05/03/2024
|
|
1337192999
|
|
ANANDA NILARAM RANDHAYE
|
BANK OF INDIA(508505)
|
|
119
|
NAGBHIR
|
MH-29-005-040-001/34
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753221
|
04/03/2024
|
KIRTI ASHWIN RANDHAYE
|
1829005WL051421
|
KIRTI ASHWIN RANDHAYE
|
00048
|
BKID0009627
|
320
|
320
|
Processed
|
05/03/2024
|
|
1337192776
|
|
MISS KIRTI WASUDEO DHARNE
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAGBHIR
|
MH-29-005-040-001/34
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753219
|
04/03/2024
|
NILARAM DEVRAM RANDHAYE
|
1829005WL051421
|
NILARAM DEVRAM RANDHAYE
|
00048
|
BKID0009627
|
960
|
960
|
Processed
|
05/03/2024
|
|
1337192836
|
|
NILARAM DEORAO RANDHAYE
|
BANK OF INDIA(508505)
|
|
121
|
NAGBHIR
|
MH-29-005-040-001/35
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753223
|
04/03/2024
|
PALLAVI JANIK DADMAL
|
1829005WL051421
|
PALLAVI JANIK DADMAL
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
05/03/2024
|
|
1337192778
|
|
PALLAVI JANIK DADMAL
|
BANK OF INDIA(508505)
|
|
122
|
NAGBHIR
|
MH-29-005-040-001/36
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753225
|
04/03/2024
|
PREMILA ASHOK SHIVANKAR
|
1829005WL051421
|
PREMILA ASHOK SHIVANKAR
|
00048
|
BKID0009627
|
492
|
492
|
Processed
|
05/03/2024
|
|
1337192759
|
|
PRAMILA SHRAVAN SHIVANKAR
|
BANK OF INDIA(508505)
|
|
123
|
NAGBHIR
|
MH-29-005-040-001/36
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753224
|
04/03/2024
|
SHRAWAN KAWDU SHIVANKAR
|
1829005WL051421
|
SHRAWAN KAWDU SHIVANKAR
|
00048
|
BKID0009627
|
820
|
820
|
Processed
|
05/03/2024
|
|
1337192922
|
|
SRAWAN KAWADUJI SHIWANKAR
|
BANK OF INDIA(508505)
|
|
124
|
NAGBHIR
|
MH-29-005-040-001/41
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753227
|
04/03/2024
|
DILIP DAYARAM RANDHAYE
|
1829005WL051421
|
DILIP DAYARAM RANDHAYE
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
05/03/2024
|
|
1337192996
|
|
DILIP DAYARAM RANDHAYE
|
BANK OF INDIA(508505)
|
|
125
|
NAGBHIR
|
MH-29-005-040-001/41
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753228
|
04/03/2024
|
LALITA DILIP RANDHAYE
|
1829005WL051421
|
LALITA DILIP RANDHAYE
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
05/03/2024
|
|
1337192787
|
|
LALITA DILIP RANDHAYE
|
BANK OF INDIA(508505)
|
|
126
|
NAGBHIR
|
MH-29-005-040-001/42
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753229
|
04/03/2024
|
BAINABAI RAJHANS SAWSAKADE
|
1829005WL051421
|
BAINABAI RAJHANS SAWSAKADE
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
05/03/2024
|
|
1337192788
|
|
BAYANABAI RAJHANS SAVASAGADE
|
BANK OF INDIA(508505)
|
|
127
|
NAGBHIR
|
MH-29-005-040-001/44
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753232
|
04/03/2024
|
ATUL NAGO SHRIRAME
|
1829005WL051421
|
ATUL NAGO SHRIRAME
|
00048
|
BKID0009627
|
328
|
328
|
Processed
|
05/03/2024
|
|
1337192993
|
|
ATUL NAGO SHRIRAME
|
BANK OF INDIA(508505)
|
|
128
|
NAGBHIR
|
MH-29-005-040-001/44
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753230
|
04/03/2024
|
NAGO SHRAWAN SHRIRAME
|
1829005WL051421
|
NAGO SHRAWAN SHRIRAME
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
05/03/2024
|
|
1337192835
|
|
NAGO SHRAWAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
129
|
NAGBHIR
|
MH-29-005-040-001/44
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753231
|
04/03/2024
|
NIVRUTTA NAGO SHRIRAME
|
1829005WL051421
|
NIVRUTTA NAGO SHRIRAME
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
05/03/2024
|
|
1337192791
|
|
NIVRUTTA NAGO SHRIRAME
|
BANK OF INDIA(508505)
|
|
130
|
NAGBHIR
|
MH-29-005-040-001/45
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753234
|
04/03/2024
|
ANANDA SAKHARAM SHRIRAME
|
1829005WL051421
|
ANANDA SAKHARAM SHRIRAME
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
05/03/2024
|
|
1337192834
|
|
ANANDA SAKHARAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
131
|
NAGBHIR
|
MH-29-005-040-001/45
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753233
|
04/03/2024
|
SAKHARAM SHRAWAN SHRIRAME
|
1829005WL051421
|
SAKHARAM SHRAWAN SHRIRAME
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
05/03/2024
|
|
1337192784
|
|
SAKHARAM SHRAWAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
132
|
NAGBHIR
|
MH-29-005-040-001/52
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753245
|
04/03/2024
|
INDRAMATA JAIGOPAL RANDHAYE
|
1829005WL051421
|
INDRAMATA JAIGOPAL RANDHAYE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337192942
|
|
INDRAMATA JAIGOPAL RANDHAYE
|
BANK OF INDIA(508505)
|
|
133
|
NAGBHIR
|
MH-29-005-040-001/52
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753244
|
04/03/2024
|
JAIGOPAL SADARAM RANDHAYE
|
1829005WL051421
|
JAIGOPAL SADARAM RANDHAYE
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
05/03/2024
|
|
1337192846
|
|
JAIGOPAL SADARAM RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAGBHIR
|
MH-29-005-040-001/56
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753249
|
04/03/2024
|
MANISHA ABAJI DADMAL
|
1829005WL051421
|
MANISHA ABAJI DADMAL
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337192860
|
|
MANISH ABAJI DADMAL
|
BANK OF INDIA(508505)
|
|
135
|
NAGBHIR
|
MH-29-005-040-001/56
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753248
|
04/03/2024
|
SHANTABAI ABAJI DADMAL
|
1829005WL051421
|
SHANTABAI ABAJI DADMAL
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337192803
|
|
SHANTA ABAJI DADMAL
|
BANK OF INDIA(508505)
|
|
136
|
NAGBHIR
|
MH-29-005-040-001/6
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753253
|
04/03/2024
|
PRASHANT DEVIDAS RANDHAYE
|
1829005WL051421
|
PRASHANT DEVIDAS RANDHAYE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337192814
|
|
MR PRASHANT DEVIDAS RANDHAE
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAGBHIR
|
MH-29-005-040-001/6
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753252
|
04/03/2024
|
SAVITA DEVIDAS RANDHAYE
|
1829005WL051421
|
SAVITA DEVIDAS RANDHAYE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337192858
|
|
SAVITA DEVIDAS RANDHAYE
|
BANK OF INDIA(508505)
|
|
138
|
NAGBHIR
|
MH-29-005-040-001/68
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753259
|
04/03/2024
|
GOPIKA BAURAO BHOYAR
|
1829005WL051421
|
GOPIKA BAURAO BHOYAR
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337192923
|
|
GOPIKA BABURAO BOYAR
|
BANK OF INDIA(508505)
|
|
139
|
NAGBHIR
|
MH-29-005-040-001/68
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753261
|
04/03/2024
|
PUSHPA YOGIRAJ BHOYAR
|
1829005WL051421
|
PUSHPA YOGIRAJ BHOYAR
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337192821
|
|
PUSHPA YOGIRAJ BHOYAR
|
BANK OF INDIA(508505)
|
|
140
|
NAGBHIR
|
MH-29-005-040-001/68
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753260
|
04/03/2024
|
YOGIRAJ BABURAO BHOYAR
|
1829005WL051421
|
YOGIRAJ BABURAO BHOYAR
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337192774
|
|
YOGIRAJ BABURAO BHOYAR
|
BANK OF INDIA(508505)
|
|
141
|
NAGBHIR
|
MH-29-005-040-001/71
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753266
|
04/03/2024
|
KAUSALYA DUDHRAM DADMAL
|
1829005WL051421
|
KAUSALYA DUDHRAM DADMAL
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337192928
|
|
KAUSHALYABAI DUDHRAM DADMAL
|
BANK OF INDIA(508505)
|
|
142
|
NAGBHIR
|
MH-29-005-040-001/73
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753268
|
04/03/2024
|
GOVINDA TIMAJI DADMAL
|
1829005WL051421
|
GOVINDA TIMAJI DADMAL
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337192954
|
|
GOVINDA TIMA DADMAL
|
BANK OF INDIA(508505)
|
|
143
|
NAGBHIR
|
MH-29-005-040-001/73
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753269
|
04/03/2024
|
SATYAVAN GOVINDA DADMAL
|
1829005WL051421
|
SATYAVAN GOVINDA DADMAL
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337192992
|
|
SATEVAN GOVINDA DADMAL
|
BANK OF INDIA(508505)
|
|
144
|
NAGBHIR
|
MH-29-005-040-001/73
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753270
|
04/03/2024
|
SEEMA SATYAWAN DADMAL
|
1829005WL051421
|
SEEMA SATYAWAN DADMAL
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337192854
|
|
SHIMA VASANTRAO SONWANE
|
BANK OF INDIA(508505)
|
|
145
|
NAGBHIR
|
MH-29-005-040-001/74
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753272
|
04/03/2024
|
VANITA KAILASH RANDHAYE
|
1829005WL051421
|
VANITA KAILASH RANDHAYE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337192763
|
|
VANITA KAILASH RANDHAYE
|
BANK OF INDIA(508505)
|
|
146
|
NAGBHIR
|
MH-29-005-040-001/78
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753274
|
04/03/2024
|
KAMAL SHANTARAM DADMAL
|
1829005WL051421
|
KAMAL SHANTARAM DADMAL
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
05/03/2024
|
|
1337192859
|
|
KAMAL SHANTARAM DADMAL
|
BANK OF INDIA(508505)
|
|
147
|
NAGBHIR
|
MH-29-005-040-001/78
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753273
|
04/03/2024
|
SHANTARAM SHRIRAM DADMAL
|
1829005WL051421
|
SHANTARAM SHRIRAM DADMAL
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337192844
|
|
SHANTARAM SHRIRAM DADMAL
|
BANK OF INDIA(508505)
|
|
148
|
NAGBHIR
|
MH-29-005-040-001/8
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753276
|
04/03/2024
|
MORESHWAR RAJIRAM DADMAL
|
1829005WL051421
|
MORESHWAR RAJIRAM DADMAL
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
05/03/2024
|
|
1337192945
|
|
MORESHWAR RAJIRAM DADMAL
|
BANK OF INDIA(508505)
|
|
149
|
NAGBHIR
|
MH-29-005-040-001/8
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753277
|
04/03/2024
|
VANDANA MORESHWAR DADMAL
|
1829005WL051421
|
VANDANA MORESHWAR DADMAL
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
05/03/2024
|
|
1337192848
|
|
VANDANATAI MORESHWAR DADAMAL
|
BANK OF INDIA(508505)
|
|
150
|
NAGBHIR
|
MH-29-005-040-001/93
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753286
|
04/03/2024
|
DIKSHA JAGDISH DADMAL
|
1829005WL051421
|
DIKSHA JAGDISH DADMAL
|
00048
|
BKID0009627
|
498
|
498
|
Processed
|
05/03/2024
|
|
1337192801
|
|
DIKSHA JAGDISH DADMAL
|
BANK OF INDIA(508505)
|
|
151
|
NAGBHIR
|
MH-29-005-040-001/96
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753290
|
04/03/2024
|
ARCHANA GURUDAS RANDHAYE
|
1829005WL051421
|
ARCHANA GURUDAS RANDHAYE
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
05/03/2024
|
|
1337192829
|
|
ARCHANA GURUDAS RANDHAYE
|
BANK OF INDIA(508505)
|
|
152
|
NAGBHIR
|
MH-29-005-040-001/96
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753289
|
04/03/2024
|
NASHIKA SHANTARAM RANDHAYE
|
1829005WL051421
|
NASHIKA SHANTARAM RANDHAYE
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
05/03/2024
|
|
1337192802
|
|
NASHIKA SHANTARAM RANDHYE
|
BANK OF INDIA(508505)
|
|
153
|
NAGBHIR
|
MH-29-005-040-001/96
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753288
|
04/03/2024
|
SHANTARAM SITARAM RANDHAYE
|
1829005WL051421
|
SHANTARAM SITARAM RANDHAYE
|
00048
|
BKID0009627
|
830
|
830
|
Processed
|
05/03/2024
|
|
1337192843
|
|
SHANTARAM SITARAM RANDHAYE
|
BANK OF INDIA(508505)
|
|
154
|
NAGBHIR
|
MH-29-005-040-001/98
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753291
|
04/03/2024
|
LALITA SANJAY DADMAL
|
1829005WL051421
|
LALITA SANJAY DADMAL
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
05/03/2024
|
|
1337192761
|
|
LALITA SANJAY DADMAL
|
BANK OF INDIA(508505)
|
|
155
|
NAGBHIR
|
MH-29-005-040-001/98
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753292
|
04/03/2024
|
NISHA SANJAY DADMAL
|
1829005WL051421
|
NISHA SANJAY DADMAL
|
00048
|
BKID0009627
|
664
|
664
|
Processed
|
05/03/2024
|
|
1337192825
|
|
NISHA SANJAY DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAGBHIR
|
MH-29-005-040-001/99
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753293
|
04/03/2024
|
MACCHINDRA RAJARAM CHANNOLE
|
1829005WL051421
|
MACCHINDRA RAJARAM CHANNOLE
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
05/03/2024
|
|
1337192948
|
|
MACHHINDRA RAJIRAM CHANNODE
|
BANK OF INDIA(508505)
|
|
157
|
NAGBHIR
|
MH-29-005-040-001/99
(KOSAMBI GAOLI)
|
1829005000NRG24040320240753294
|
04/03/2024
|
NIRMALA MACHHINDRA CHANNOLE
|
1829005WL051421
|
NIRMALA MACHHINDRA CHANNOLE
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
05/03/2024
|
|
1337192817
|
|
NIRMALA MACHCHINDRA CHANNOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150383
|
150383
|
|
|
|
|
|
|
|
|
158
|
NAGBHIR
|
MH-29-005-026-001/240220
(CHIKMARA)
|
1829005000NRG24040320240753536
|
04/03/2024
|
SIMA GANPAT CHANEKAR
|
1829005WL051432
|
SIMA GANPAT CHANEKAR
|
00048
|
BKID0009632
|
205
|
205
|
Processed
|
05/03/2024
|
|
1337192863
|
|
SIMA GANPAT CHANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
159
|
NAGBHIR
|
MH-29-005-047-001/172
(GANGASAGAR HETI)
|
1829005000NRG24040320240754760
|
04/03/2024
|
SCHIN RAMESH CHANFANE
|
1829005WL051496
|
SCHIN RAMESH CHANFANE
|
00114
|
YESB0CDC040
|
3115
|
3115
|
Processed
|
05/03/2024
|
|
1337192864
|
|
SACHIN RAMESH CHANFANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
NAGBHIR
|
MH-29-005-047-001/94
(GANGASAGAR HETI)
|
1829005000NRG24040320240754720
|
04/03/2024
|
NANAJI ARJUN BARSAGADE
|
1829005WL051493
|
NANAJI ARJUN BARSAGADE
|
00114
|
YESB0CDC040
|
2030
|
2030
|
Processed
|
05/03/2024
|
|
1337192865
|
|
NANAJI ARJUN BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
161
|
NAGBHIR
|
MH-29-005-056-002/247962
(KOJABI CHAK)
|
1829005000NRG24010320240750943
|
04/03/2024
|
NAMITA NITESH SHENDE
|
1829005WL051310
|
NAMITA NITESH SHENDE
|
00114
|
YESB0CDC040
|
217
|
217
|
Processed
|
05/03/2024
|
|
1337192866
|
|
NAMITA NITESH SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5362
|
5362
|
|
|
|
|
|
|
|
|
162
|
NAGBHIR
|
MH-29-005-033-001/157
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751470
|
04/03/2024
|
SUNITA GOVINDA ATMANDE
|
1829005WL051339
|
SUNITA GOVINDA ATMANDE
|
00114
|
YESB0CDC071
|
1164
|
1164
|
Processed
|
05/03/2024
|
|
1337192872
|
|
SUNITA GOVINDA ATMANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
163
|
NAGBHIR
|
MH-29-005-033-001/228
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751489
|
04/03/2024
|
GOPICHAND KISAN KOHPARE
|
1829005WL051339
|
GOPICHAND KISAN KOHPARE
|
00114
|
YESB0CDC071
|
1140
|
1140
|
Processed
|
05/03/2024
|
|
1337192988
|
|
GOPICHAND KISAN KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NAGBHIR
|
MH-29-005-033-001/228
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751490
|
04/03/2024
|
PORNIMA GOPICHAND KOHPARE
|
1829005WL051339
|
PORNIMA GOPICHAND KOHPARE
|
00114
|
YESB0CDC071
|
1140
|
1140
|
Processed
|
05/03/2024
|
|
1337192984
|
|
PORNIMA GOPICHAND KOHAPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
165
|
NAGBHIR
|
MH-29-005-033-001/236576
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751494
|
04/03/2024
|
HARIDAS LALAJI URAKUDE
|
1829005WL051339
|
HARIDAS LALAJI URAKUDE
|
00114
|
YESB0CDC071
|
1200
|
1200
|
Processed
|
05/03/2024
|
|
1337192867
|
|
HARIDAS LALAJI URAKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAGBHIR
|
MH-29-005-033-001/236576
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751495
|
04/03/2024
|
VARSHA HARIDAS URAKUDE
|
1829005WL051339
|
VARSHA HARIDAS URAKUDE
|
00114
|
YESB0CDC071
|
1200
|
1200
|
Processed
|
05/03/2024
|
|
1337192874
|
|
VARSHA HARIDAS URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
167
|
NAGBHIR
|
MH-29-005-033-001/236592
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751500
|
04/03/2024
|
PRAKASH MUKHRU NAVGHADE
|
1829005WL051339
|
PRAKASH MUKHRU NAVGHADE
|
00114
|
YESB0CDC071
|
1164
|
1164
|
Processed
|
05/03/2024
|
|
1337192986
|
|
PRAKASH MUKHARU NAVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NAGBHIR
|
MH-29-005-033-001/236592
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751501
|
04/03/2024
|
SAPANA PRAKASH NAVGHADE
|
1829005WL051339
|
SAPANA PRAKASH NAVGHADE
|
00114
|
YESB0CDC071
|
1164
|
1164
|
Processed
|
05/03/2024
|
|
1337192985
|
|
SAPNA PRAKASH NAWGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
NAGBHIR
|
MH-29-005-033-001/248
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751542
|
04/03/2024
|
ANNAJI SUKHADEV PANDAV
|
1829005WL051339
|
ANNAJI SUKHADEV PANDAV
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
05/03/2024
|
|
1337192869
|
|
ANNA SUKHDEO PANDAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NAGBHIR
|
MH-29-005-033-001/248
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751541
|
04/03/2024
|
REWTA SUKHDEW PANDAV
|
1829005WL051339
|
REWTA SUKHDEW PANDAV
|
00114
|
YESB0CDC071
|
1260
|
1260
|
Processed
|
05/03/2024
|
|
1337192870
|
|
REVATA SUKHDEO PANDAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NAGBHIR
|
MH-29-005-033-001/28
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751557
|
04/03/2024
|
GULAB KHATU PANDAO
|
1829005WL051339
|
GULAB KHATU PANDAO
|
00114
|
YESB0CDC071
|
1236
|
1236
|
Processed
|
05/03/2024
|
|
1337192871
|
|
GULAB KHATUJIU PANDAV
|
BANK OF INDIA(508505)
|
|
172
|
NAGBHIR
|
MH-29-005-033-001/28
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751558
|
04/03/2024
|
TEJSWINI GULAB PANDAO
|
1829005WL051339
|
TEJSWINI GULAB PANDAO
|
00114
|
YESB0CDC071
|
1236
|
1236
|
Processed
|
05/03/2024
|
|
1337192987
|
|
TEJASWINI GULAB PANDAO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
NAGBHIR
|
MH-29-005-033-001/286
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751560
|
04/03/2024
|
MALTA MANSARAM ATMANDE
|
1829005WL051339
|
MALTA MANSARAM ATMANDE
|
00114
|
YESB0CDC071
|
1140
|
1140
|
Processed
|
05/03/2024
|
|
1337192873
|
|
MALTA MANSARAM ATMANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
174
|
NAGBHIR
|
MH-29-005-033-001/286
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751559
|
04/03/2024
|
MANSARAM SHANKAR ATMANDE
|
1829005WL051339
|
MANSARAM SHANKAR ATMANDE
|
00114
|
YESB0CDC071
|
1140
|
1140
|
Processed
|
05/03/2024
|
|
1337192989
|
|
MANSARAM SHANKAR ATM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15444
|
15444
|
|
|
|
|
|
|
|
|
175
|
NAGBHIR
|
MH-29-005-047-001/103
(GANGASAGAR HETI)
|
1829005000NRG24040320240755584
|
04/03/2024
|
RUPCHAND MADHAV DONGARWAR
|
1829005WL051543
|
RUPCHAND MADHAV DONGARWAR
|
00114
|
YESB0CDC090
|
3115
|
3115
|
Processed
|
05/03/2024
|
|
1337192983
|
|
RUPCHAND MADHAV DONGARWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
176
|
NAGBHIR
|
MH-29-005-047-001/104
(GANGASAGAR HETI)
|
1829005000NRG24040320240755587
|
04/03/2024
|
ROSHANI MUKESH DONGARWAR
|
1829005WL051543
|
ROSHANI MUKESH DONGARWAR
|
00114
|
YESB0CDC090
|
3115
|
3115
|
Processed
|
05/03/2024
|
|
1337192982
|
|
MUKESH LAHU DONGARWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
177
|
NAGBHIR
|
MH-29-005-047-001/162
(GANGASAGAR HETI)
|
1829005000NRG24040320240754759
|
04/03/2024
|
VISHAKHA PRAMOD CHANFANE
|
1829005WL051496
|
VISHAKHA PRAMOD CHANFANE
|
00114
|
YESB0CDC090
|
3115
|
3115
|
Processed
|
05/03/2024
|
|
1337192981
|
|
VISHAKHA PRAMOD CHANFANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
NAGBHIR
|
MH-29-005-047-001/194
(GANGASAGAR HETI)
|
1829005000NRG24040320240755589
|
04/03/2024
|
KASHINATH YADAV BORKAR
|
1829005WL051543
|
KASHINATH YADAV BORKAR
|
00114
|
YESB0CDC090
|
3115
|
3115
|
Processed
|
05/03/2024
|
|
1337192875
|
|
KASHINATH YADAV BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
179
|
NAGBHIR
|
MH-29-005-047-001/245
(GANGASAGAR HETI)
|
1829005000NRG24040320240754717
|
04/03/2024
|
JYOTSNA SHUDHODHAN BARSAGADE
|
1829005WL051493
|
JYOTSNA SHUDHODHAN BARSAGADE
|
00114
|
YESB0CDC090
|
2030
|
2030
|
Processed
|
05/03/2024
|
|
1337192878
|
|
JYOSNA SHUDHODHAN BARSAGDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
180
|
NAGBHIR
|
MH-29-005-047-001/279
(GANGASAGAR HETI)
|
1829005000NRG24040320240755594
|
04/03/2024
|
MANJUSHA MORESHWAR BANSOD
|
1829005WL051543
|
MANJUSHA MORESHWAR BANSOD
|
00114
|
YESB0CDC090
|
3115
|
3115
|
Processed
|
05/03/2024
|
|
1337192877
|
|
MANJUSHA MORESHWAR BANSOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
NAGBHIR
|
MH-29-005-047-001/289
(GANGASAGAR HETI)
|
1829005000NRG24040320240754769
|
04/03/2024
|
RASIKA VINOD CHANFANE
|
1829005WL051496
|
RASIKA VINOD CHANFANE
|
00114
|
YESB0CDC090
|
3115
|
3115
|
Processed
|
05/03/2024
|
|
1337192876
|
|
RASHIKA VINOD CHANFHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
182
|
NAGBHIR
|
MH-29-005-047-001/53
(GANGASAGAR HETI)
|
1829005000NRG24040320240754719
|
04/03/2024
|
SHISHUPAL DILIP BHANARKAR
|
1829005WL051493
|
SHISHUPAL DILIP BHANARKAR
|
00114
|
YESB0CDC090
|
2030
|
2030
|
Processed
|
05/03/2024
|
|
1337192879
|
|
Mr. SHISUPAL DILIP BHANARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
183
|
NAGBHIR
|
MH-29-005-052-001/240203
(SONAPUR)
|
1829005000NRG24010320240750377
|
04/03/2024
|
CHANDRASHEKHAR KHAMDEVE
|
1829005WL051275
|
CHANDRASHEKHAR KHAMDEVE
|
00415
|
SBIN0004712
|
712
|
712
|
Processed
|
05/03/2024
|
|
1337192883
|
|
CHANDRASHEKHAR MADHUKAR KHAMDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NAGBHIR
|
MH-29-005-056-002/247733
(KOJABI CHAK)
|
1829005000NRG24010320240750921
|
04/03/2024
|
AASHA VILSA MARBHATE
|
1829005WL051310
|
AASHA VILSA MARBHATE
|
00415
|
SBIN0004712
|
1284
|
1284
|
Processed
|
05/03/2024
|
|
1337192978
|
|
MR VILAS ISHWAR MARBATE
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAGBHIR
|
MH-29-005-056-002/247733
(KOJABI CHAK)
|
1829005000NRG24010320240750920
|
04/03/2024
|
VILAS ISWAR MARBHATE
|
1829005WL051310
|
VILAS ISWAR MARBHATE
|
00415
|
SBIN0004712
|
1284
|
1284
|
Processed
|
05/03/2024
|
|
1337192979
|
|
VILAS ISHWAR MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NAGBHIR
|
MH-29-005-056-002/247737
(KOJABI CHAK)
|
1829005000NRG24010320240750924
|
04/03/2024
|
JIVANKALA RAVINDRA MARBHATE
|
1829005WL051310
|
JIVANKALA RAVINDRA MARBHATE
|
00415
|
SBIN0004712
|
1512
|
1512
|
Processed
|
05/03/2024
|
|
1337192888
|
|
MRS JIWANKALA RAVINDRA MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAGBHIR
|
MH-29-005-056-002/247737
(KOJABI CHAK)
|
1829005000NRG24010320240750923
|
04/03/2024
|
RAVINDRA RAJIRAM MARBHATE
|
1829005WL051310
|
RAVINDRA RAJIRAM MARBHATE
|
00415
|
SBIN0004712
|
1512
|
1512
|
Processed
|
05/03/2024
|
|
1337192980
|
|
MR RAVINDRA RAJIRAM MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAGBHIR
|
MH-29-005-056-002/247949
(KOJABI CHAK)
|
1829005000NRG24010320240750938
|
04/03/2024
|
SUBHAS TULSHIRAM POHANKAR
|
1829005WL051310
|
SUBHAS TULSHIRAM POHANKAR
|
00415
|
SBIN0004712
|
1296
|
1296
|
Processed
|
05/03/2024
|
|
1337192974
|
|
MR SUBHASH TULSHIRAM POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAGBHIR
|
MH-29-005-056-002/249187
(KOJABI CHAK)
|
1829005000NRG24010320240750998
|
04/03/2024
|
DIVAKAR MARODI DURVE
|
1829005WL051310
|
DIVAKAR MARODI DURVE
|
00415
|
SBIN0004712
|
1519
|
1519
|
Processed
|
05/03/2024
|
|
1337192882
|
|
DIWAKAR MAROTI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NAGBHIR
|
MH-29-005-056-002/249187
(KOJABI CHAK)
|
1829005000NRG24010320240750999
|
04/03/2024
|
NIRMALA DIVAKAR DURVE
|
1829005WL051310
|
NIRMALA DIVAKAR DURVE
|
00415
|
SBIN0004712
|
1519
|
1519
|
Processed
|
05/03/2024
|
|
1337192905
|
|
MRS NIRMALA DIWAKAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAGBHIR
|
MH-29-005-060-001/246174
(GIRGAON)
|
1829005000NRG24040320240753704
|
04/03/2024
|
NIRMALA RAVINDRA AMBADAHARE
|
1829005WL051438
|
NIRMALA RAVINDRA AMBADAHARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337192891
|
|
MRS NIRMALA RAVINDRA AMBADAHARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAGBHIR
|
MH-29-005-060-001/246183
(GIRGAON)
|
1829005000NRG24040320240753583
|
04/03/2024
|
VANDANA SHANKAR WADAI
|
1829005WL051435
|
VANDANA SHANKAR WADAI
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337192890
|
|
MRS VANDANA SHANKAR VADHAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAGBHIR
|
MH-29-005-060-001/246219
(GIRGAON)
|
1829005000NRG24010320240747059
|
04/03/2024
|
DHANRAJ MUKUNDA RAHUT
|
1829005WL051110
|
DHANRAJ MUKUNDA RAHUT
|
00415
|
SBIN0004712
|
2625
|
2625
|
Processed
|
05/03/2024
|
|
1337192967
|
|
MR DHANRAJ MUKUNDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAGBHIR
|
MH-29-005-060-001/246219
(GIRGAON)
|
1829005000NRG24010320240747060
|
04/03/2024
|
VAISHALI DHANRAJ RAUT
|
1829005WL051110
|
VAISHALI DHANRAJ RAUT
|
00415
|
SBIN0004712
|
2625
|
2625
|
Processed
|
05/03/2024
|
|
1337192907
|
|
MRS VAISHALI DHANRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAGBHIR
|
MH-29-005-060-001/246375
(GIRGAON)
|
1829005000NRG24040320240753586
|
04/03/2024
|
SINDHU RAMCHANDRA KHOBRAGADE
|
1829005WL051435
|
SINDHU RAMCHANDRA KHOBRAGADE
|
00415
|
SBIN0004712
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337192965
|
|
SINDHU RAMCHANDR KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NAGBHIR
|
MH-29-005-060-001/246644
(GIRGAON)
|
1829005000NRG24040320240753747
|
04/03/2024
|
NITESH VANVAS GURNULE
|
1829005WL051440
|
NITESH VANVAS GURNULE
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
05/03/2024
|
|
1337192904
|
|
MS NITESH VANWAS GURNULE
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAGBHIR
|
MH-29-005-060-001/246823
(GIRGAON)
|
1829005000NRG24040320240753298
|
04/03/2024
|
NILAINA SUNIL SAHARE
|
1829005WL051422
|
NILAINA SUNIL SAHARE
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
05/03/2024
|
|
1337192916
|
|
MRS NALINA SUNIL SAHARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAGBHIR
|
MH-29-005-060-001/247107
(GIRGAON)
|
1829005000NRG24040320240753709
|
04/03/2024
|
SUDHAKAR KARU WADHAI
|
1829005WL051438
|
SUDHAKAR KARU WADHAI
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
05/03/2024
|
|
1337192889
|
|
MR SUDHAKAR KARU VADHAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAGBHIR
|
MH-29-005-060-001/247658
(GIRGAON)
|
1829005000NRG24010320240747065
|
04/03/2024
|
NIRMALA RAMBHAU WADHAI
|
1829005WL051110
|
NIRMALA RAMBHAU WADHAI
|
00415
|
SBIN0004712
|
2625
|
2625
|
Processed
|
05/03/2024
|
|
1337192971
|
|
MR NIRMALA VADHAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAGBHIR
|
MH-29-005-060-001/248225
(GIRGAON)
|
1829005000NRG24040320240753330
|
04/03/2024
|
INDIRA MUKHARU SONKAR
|
1829005WL051423
|
INDIRA MUKHARU SONKAR
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
05/03/2024
|
|
1337192961
|
|
MRS INDIRA MUKHARU SONKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAGBHIR
|
MH-29-005-060-001/248294
(GIRGAON)
|
1829005000NRG24040320240753332
|
04/03/2024
|
KIRAN GAJANAN MESHRAM
|
1829005WL051423
|
KIRAN GAJANAN MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337192906
|
|
MISS KIRAN GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAGBHIR
|
MH-29-005-060-001/248385
(GIRGAON)
|
1829005000NRG24040320240753715
|
04/03/2024
|
DARSHANA RAMESH ADDE
|
1829005WL051438
|
DARSHANA RAMESH ADDE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337192913
|
|
MRS DARSHANA RAMESH ADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAGBHIR
|
MH-29-005-060-001/248682
(GIRGAON)
|
1829005000NRG24010320240747070
|
04/03/2024
|
INDU VIKAS SAHARE
|
1829005WL051110
|
INDU VIKAS SAHARE
|
00415
|
SBIN0004712
|
2625
|
2625
|
Processed
|
05/03/2024
|
|
1337192915
|
|
MRS INDU VIKASH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAGBHIR
|
MH-29-005-060-001/248682
(GIRGAON)
|
1829005000NRG24040320240753754
|
04/03/2024
|
VACCHALA TUKARAM SAHARE
|
1829005WL051440
|
VACCHALA TUKARAM SAHARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337192964
|
|
MRS VACHHALA TUKARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAGBHIR
|
MH-29-005-060-001/248682
(GIRGAON)
|
1829005000NRG24010320240747069
|
04/03/2024
|
VIKAS TUKARAM SAHARE
|
1829005WL051110
|
VIKAS TUKARAM SAHARE
|
00415
|
SBIN0004712
|
2625
|
2625
|
Processed
|
05/03/2024
|
|
1337192969
|
|
MR VIKAS TUKARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAGBHIR
|
MH-29-005-060-001/251491
(GIRGAON)
|
1829005000NRG24040320240753339
|
04/03/2024
|
RAMESH SAKHARAM BORKAR
|
1829005WL051423
|
RAMESH SAKHARAM BORKAR
|
00415
|
SBIN0004712
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337192902
|
|
RAMESH SAKHARAM BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
207
|
NAGBHIR
|
MH-29-005-060-001/251541
(GIRGAON)
|
1829005000NRG24040320240753308
|
04/03/2024
|
SHEHA SURESH GURNULE
|
1829005WL051422
|
SHEHA SURESH GURNULE
|
00415
|
SBIN0004712
|
819
|
819
|
Processed
|
05/03/2024
|
|
1337192914
|
|
MRS SNEHA SURESH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAGBHIR
|
MH-29-005-060-001/252064
(GIRGAON)
|
1829005000NRG24040320240753760
|
04/03/2024
|
DIMPLE VIKAS THERKAR
|
1829005WL051440
|
DIMPLE VIKAS THERKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337192970
|
|
MRS DIPPAL DHERKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAGBHIR
|
MH-29-005-060-001/252140
(GIRGAON)
|
1829005000NRG24040320240753311
|
04/03/2024
|
SUNITA KUSAN PETKULE
|
1829005WL051422
|
SUNITA KUSAN PETKULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337192892
|
|
MRS SUNITA KUSAN PETKULE
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAGBHIR
|
MH-29-005-060-001/252183
(GIRGAON)
|
1829005000NRG24040320240753596
|
04/03/2024
|
PRAFUL JAYPRAKASH BORKAR
|
1829005WL051435
|
PRAFUL JAYPRAKASH BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337192910
|
|
PRAFULLA JAYPRAKASH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NAGBHIR
|
MH-29-005-060-001/252188
(GIRGAON)
|
1829005000NRG24040320240753763
|
04/03/2024
|
SUDHAKAR KAWDU CHAWARE
|
1829005WL051440
|
SUDHAKAR KAWDU CHAWARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337192968
|
|
SUDHAKAR KAVDU CHAVRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42327
|
42327
|
|
|
|
|
|
|
|
|
212
|
NAGBHIR
|
MH-29-005-047-001/103
(GANGASAGAR HETI)
|
1829005000NRG24040320240755585
|
04/03/2024
|
HEMUTAI RUPCHAND DONGARWAR
|
1829005WL051543
|
HEMUTAI RUPCHAND DONGARWAR
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
05/03/2024
|
|
1337192917
|
|
MRS HEMUTAI RUPCHAND DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAGBHIR
|
MH-29-005-047-001/104
(GANGASAGAR HETI)
|
1829005000NRG24040320240755586
|
04/03/2024
|
MUKESH LAHU DONGARWAR
|
1829005WL051543
|
MUKESH LAHU DONGARWAR
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
05/03/2024
|
|
1337192898
|
|
MR MUKESH LAHU DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAGBHIR
|
MH-29-005-047-001/146
(GANGASAGAR HETI)
|
1829005000NRG24040320240754756
|
04/03/2024
|
ARUN MANGARU GAJBHE
|
1829005WL051496
|
ARUN MANGARU GAJBHE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
05/03/2024
|
|
1337192963
|
|
ARUN MANGARU GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
215
|
NAGBHIR
|
MH-29-005-047-001/146
(GANGASAGAR HETI)
|
1829005000NRG24040320240754757
|
04/03/2024
|
KAVITA ARUN GAJBHE
|
1829005WL051496
|
KAVITA ARUN GAJBHE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
05/03/2024
|
|
1337192894
|
|
KAVITA ARUN GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
216
|
NAGBHIR
|
MH-29-005-047-001/162
(GANGASAGAR HETI)
|
1829005000NRG24040320240754758
|
04/03/2024
|
PRAMOD JAIRAM CHANFANE
|
1829005WL051496
|
PRAMOD JAIRAM CHANFANE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
05/03/2024
|
|
1337192900
|
|
MR PRAMOD JAIRAM CHANFANE
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAGBHIR
|
MH-29-005-047-001/194
(GANGASAGAR HETI)
|
1829005000NRG24040320240755590
|
04/03/2024
|
RINA KASHINATH BORKAR
|
1829005WL051543
|
RINA KASHINATH BORKAR
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
05/03/2024
|
|
1337192958
|
|
RINA DAMBAJI NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
218
|
NAGBHIR
|
MH-29-005-047-001/245
(GANGASAGAR HETI)
|
1829005000NRG24040320240754716
|
04/03/2024
|
SHUDHODHAN NANAJI BARSAGADE
|
1829005WL051493
|
SHUDHODHAN NANAJI BARSAGADE
|
00415
|
SBIN0008984
|
2030
|
2030
|
Processed
|
05/03/2024
|
|
1337192881
|
|
MR SHUDHODHAN NANAJI BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAGBHIR
|
MH-29-005-047-001/279
(GANGASAGAR HETI)
|
1829005000NRG24040320240755593
|
04/03/2024
|
MORESHWAR KAWDU BANSOD
|
1829005WL051543
|
MORESHWAR KAWDU BANSOD
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
05/03/2024
|
|
1337192884
|
|
MR MORESHWAR KAVALU BANSOD
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAGBHIR
|
MH-29-005-047-001/281
(GANGASAGAR HETI)
|
1829005000NRG24040320240754718
|
04/03/2024
|
DADAJI BUDHA NANHE
|
1829005WL051493
|
DADAJI BUDHA NANHE
|
00415
|
SBIN0008984
|
2030
|
2030
|
Processed
|
05/03/2024
|
|
1337192880
|
|
DADAJI BUDHA NANHE, GANGASAGAR HETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
NAGBHIR
|
MH-29-005-047-001/289
(GANGASAGAR HETI)
|
1829005000NRG24040320240754768
|
04/03/2024
|
VINOD JAIRAM CHANFANE
|
1829005WL051496
|
VINOD JAIRAM CHANFANE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
05/03/2024
|
|
1337192903
|
|
MR VINOD JAIRAM CHANFANE
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAGBHIR
|
MH-29-005-047-001/41
(GANGASAGAR HETI)
|
1829005000NRG24040320240754772
|
04/03/2024
|
DNYANESHWAR PUNDLIK BORKAR
|
1829005WL051496
|
DNYANESHWAR PUNDLIK BORKAR
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
05/03/2024
|
|
1337192912
|
|
DNYANESHVAR PUNDLIK BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NAGBHIR
|
MH-29-005-047-001/41
(GANGASAGAR HETI)
|
1829005000NRG24040320240754771
|
04/03/2024
|
MINA PUNDLIK BORKAR
|
1829005WL051496
|
MINA PUNDLIK BORKAR
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
05/03/2024
|
|
1337192895
|
|
MRS MINA PUNDLIK BORKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAGBHIR
|
MH-29-005-047-001/41
(GANGASAGAR HETI)
|
1829005000NRG24040320240754770
|
04/03/2024
|
PUNDLIK MAROTI BORKAR
|
1829005WL051496
|
PUNDLIK MAROTI BORKAR
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
05/03/2024
|
|
1337192966
|
|
MR PUNDALIK MAROTI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAGBHIR
|
MH-29-005-047-001/52
(GANGASAGAR HETI)
|
1829005000NRG24040320240755598
|
04/03/2024
|
CHANDRAKALA SHRIKRUSHN NEWARE
|
1829005WL051543
|
CHANDRAKALA SHRIKRUSHN NEWARE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
05/03/2024
|
|
1337192896
|
|
MRS CHANDRAKALA SHRIKRUSHNA NEWARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAGBHIR
|
MH-29-005-047-001/52
(GANGASAGAR HETI)
|
1829005000NRG24040320240755597
|
04/03/2024
|
SHRIKRUSHN KEWA NEWARE
|
1829005WL051543
|
SHRIKRUSHN KEWA NEWARE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
05/03/2024
|
|
1337192972
|
|
MR SHRIKRISHNA KEVAJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAGBHIR
|
MH-29-005-047-001/58
(GANGASAGAR HETI)
|
1829005000NRG24040320240755600
|
04/03/2024
|
MINAKSHI DIWAKAR KAMDI
|
1829005WL051543
|
MINAKSHI DIWAKAR KAMDI
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
05/03/2024
|
|
1337192893
|
|
MRS MINAKSHI DIWAKAR KAMDI
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAGBHIR
|
MH-29-005-047-001/69
(GANGASAGAR HETI)
|
1829005000NRG24040320240754774
|
04/03/2024
|
VANDANA VISHWANATH KUMBHALE
|
1829005WL051496
|
VANDANA VISHWANATH KUMBHALE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
05/03/2024
|
|
1337192899
|
|
MRS VANDANA VISHVANATH KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAGBHIR
|
MH-29-005-047-001/83
(GANGASAGAR HETI)
|
1829005000NRG24040320240754775
|
04/03/2024
|
NILKANTH KAVDU KAMDI
|
1829005WL051496
|
NILKANTH KAVDU KAMDI
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
05/03/2024
|
|
1337192885
|
|
NILKANTH KAWADU KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
NAGBHIR
|
MH-29-005-047-001/94
(GANGASAGAR HETI)
|
1829005000NRG24040320240754721
|
04/03/2024
|
VACCHALA NANAJI BARSAGADE
|
1829005WL051493
|
VACCHALA NANAJI BARSAGADE
|
00415
|
SBIN0008984
|
2030
|
2030
|
Processed
|
05/03/2024
|
|
1337192901
|
|
MRS VACHHALA NANAJI BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAGBHIR
|
MH-29-005-047-001/97
(GANGASAGAR HETI)
|
1829005000NRG24040320240754722
|
04/03/2024
|
PRAKASH SUDHAKAR BORKAR
|
1829005WL051493
|
PRAKASH SUDHAKAR BORKAR
|
00415
|
SBIN0008984
|
2030
|
2030
|
Processed
|
05/03/2024
|
|
1337192897
|
|
MR PRAKASH SUDHAKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
232
|
NAGBHIR
|
MH-29-005-044-001/242920
(DEVPAYLI)
|
1829005000NRG24010320240746600
|
04/03/2024
|
VINAYAK KEVALRAM SAYAM
|
1829005WL051067
|
VINAYAK KEVALRAM SAYAM
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337192973
|
|
MRS VINAYAK KEVALRAM SAYAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAGBHIR
|
MH-29-005-044-001/242975
(DEVPAYLI)
|
1829005000NRG24010320240746631
|
04/03/2024
|
KAMALA DAULAT NAVGHADE
|
1829005WL051068
|
KAMALA DAULAT NAVGHADE
|
00415
|
SBIN0009299
|
273
|
273
|
Processed
|
05/03/2024
|
|
1337192908
|
|
MRS KAMALA DAULAT NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAGBHIR
|
MH-29-005-044-001/243029
(DEVPAYLI)
|
1829005000NRG24010320240746632
|
04/03/2024
|
GEETA GOPALKRUSHNA MESHRAM
|
1829005WL051068
|
GEETA GOPALKRUSHNA MESHRAM
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337192887
|
|
MRS GEETA GOPALKRUSHNAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAGBHIR
|
MH-29-005-044-001/243049
(DEVPAYLI)
|
1829005000NRG24010320240746633
|
04/03/2024
|
SATISH RAMESH MESHRAM
|
1829005WL051068
|
SATISH RAMESH MESHRAM
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337192975
|
|
MR SATISH RAMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAGBHIR
|
MH-29-005-044-001/243280
(DEVPAYLI)
|
1829005000NRG24010320240747020
|
04/03/2024
|
MUKHARU SANDOKAR
|
1829005WL051105
|
MUKHARU SANDOKAR
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337192976
|
|
MR MUKHARU LATARU SANDOKAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAGBHIR
|
MH-29-005-044-001/243762
(DEVPAYLI)
|
1829005000NRG24010320240746639
|
04/03/2024
|
DEVIDAS NANAJI ADE
|
1829005WL051068
|
DEVIDAS NANAJI ADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337192977
|
|
MR DEVIDAS NANAJI ADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAGBHIR
|
MH-29-005-044-001/243859
(DEVPAYLI)
|
1829005000NRG24010320240747027
|
04/03/2024
|
APIL PRABHAKAR NAWAGHADE
|
1829005WL051107
|
APIL PRABHAKAR NAWAGHADE
|
00415
|
SBIN0009299
|
1029
|
1029
|
Processed
|
05/03/2024
|
|
1337192886
|
|
MR APIL PRABHAKAR NAWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAGBHIR
|
MH-29-005-044-001/243877
(DEVPAYLI)
|
1829005000NRG24010320240746640
|
04/03/2024
|
VIDYA RAJENDRA BHURSE
|
1829005WL051068
|
VIDYA RAJENDRA BHURSE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337192959
|
|
MRS VIDYA RAJENDRA BHURASE
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAGBHIR
|
MH-29-005-044-001/245859
(DEVPAYLI)
|
1829005000NRG24010320240746647
|
04/03/2024
|
BHAGYASHRI ARVIND NAVGHADE
|
1829005WL051068
|
BHAGYASHRI ARVIND NAVGHADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337192909
|
|
MRS BHAGYASHRI ARVIND NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAGBHIR
|
MH-29-005-044-001/245956
(DEVPAYLI)
|
1829005000NRG24010320240746650
|
04/03/2024
|
KIRAN AVINASH KOHAPARE
|
1829005WL051068
|
KIRAN AVINASH KOHAPARE
|
00415
|
SBIN0009299
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337192911
|
|
MRS KIRAN AVINASH KOHAPARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAGBHIR
|
MH-29-005-044-001/245958
(DEVPAYLI)
|
1829005000NRG24010320240746619
|
04/03/2024
|
ROSHANA SHRIKRUSHNA PONGARE
|
1829005WL051067
|
ROSHANA SHRIKRUSHNA PONGARE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337192960
|
|
MRS ROSHNA SHRIKRUSHNA POGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15225
|
15225
|
|
|
|
|
|
|
|
|
243
|
NAGBHIR
|
MH-29-005-029-001/251412
(KIRMITI)
|
1829005000NRG24010320240746238
|
04/03/2024
|
SUCHITA SHRAWAN NANNAWARE
|
1829005WL051017
|
SUCHITA SHRAWAN NANNAWARE
|
00415
|
SBIN0011424
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337192962
|
|
MISS SUCHITA SHRAVAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
244
|
NAGBHIR
|
MH-29-005-003-001/94
(BIKLI)
|
1829005000NRG24010320240751033
|
04/03/2024
|
HSATRUGHNA RAMESH CHAODHARI
|
1829005WL051312
|
HSATRUGHNA RAMESH CHAODHARI
|
00540
|
BKID0WAINGB
|
3003
|
3003
|
Processed
|
05/03/2024
|
|
1337192918
|
|
SHATRUGNA RAMESH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
NAGBHIR
|
MH-29-005-052-001/240372
(SONAPUR)
|
1829005000NRG24010320240750398
|
04/03/2024
|
PUPSA VITTAL AGLE
|
1829005WL051275
|
PUPSA VITTAL AGLE
|
00540
|
BKID0WAINGB
|
724
|
724
|
Processed
|
05/03/2024
|
|
1337192956
|
|
PUSHAPA VITTHAL AGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
NAGBHIR
|
MH-29-005-052-001/240372
(SONAPUR)
|
1829005000NRG24010320240750397
|
04/03/2024
|
VITTAL CHINTAMAN AGALE
|
1829005WL051275
|
VITTAL CHINTAMAN AGALE
|
00540
|
BKID0WAINGB
|
905
|
905
|
Processed
|
05/03/2024
|
|
1337192957
|
|
VITHHAL CHINTAMAN AGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
247
|
NAGBHIR
|
MH-29-005-033-001/236621
(NAVEGAON PANDAV)
|
1829005000NRG24040320240751512
|
04/03/2024
|
BHAVANA BALU BAVANE
|
1829005WL051339
|
BHAVANA BALU BAVANE
|
00733
|
YESB0CDC071
|
1320
|
1320
|
Processed
|
05/03/2024
|
|
1337192868
|
|
BHAVNA BALU BAWNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320795
|
320795
|
|
|
|
|
|
|
|