|
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-29-005-036-001/216
(MINTHUR)
|
1829005000NRG24271020230532428
|
27/10/2023
|
JAYVANT MORESHWAR GAJPURE
|
1829005WL033611
|
JAYVANT MORESHWAR GAJPURE
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230727877
|
|
JAYWANT MORESWAR GAJPURE
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-036-001/218
(MINTHUR)
|
1829005000NRG24271020230532430
|
27/10/2023
|
SUBHASH RAJESHWAR SADMAKE
|
1829005WL033611
|
SUBHASH RAJESHWAR SADMAKE
|
00048
|
BKID0009627
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230727887
|
|
SUBHASH RAJESHWAR SADMAKE
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-036-001/383
(MINTHUR)
|
1829005000NRG24271020230532434
|
27/10/2023
|
JAGDISH SUKHADEO KHOKLE
|
1829005WL033611
|
JAGDISH SUKHADEO KHOKLE
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230727941
|
|
JAGDISH SUKHDEV KHOKALE
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-036-001/538
(MINTHUR)
|
1829005000NRG24271020230532437
|
27/10/2023
|
SUNIL MUKHARU KULE
|
1829005WL033611
|
SUNIL MUKHARU KULE
|
00048
|
BKID0009627
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230727883
|
|
SUNIL MUKHARU KULE
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-037-001/249136
(MINDALA)
|
1829005000NRG24271020230532524
|
27/10/2023
|
Subodh Ambade
|
1829005WL033625
|
Subodh Ambade
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727874
|
|
SUBODH SAHADEV AMBADE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-037-001/249222
(MINDALA)
|
1829005000NRG24271020230532525
|
27/10/2023
|
ARUN HARI KAYARKAR
|
1829005WL033625
|
ARUN HARI KAYARKAR
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727875
|
|
ARUN HARI KAYARKAR
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-037-001/249347
(MINDALA)
|
1829005000NRG24271020230532526
|
27/10/2023
|
VIJAY MOTIRAM NAGOSE
|
1829005WL033625
|
VIJAY MOTIRAM NAGOSE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727871
|
|
VIJAY MOTIRAM NAGOSE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-037-001/249392
(MINDALA)
|
1829005000NRG24271020230532527
|
27/10/2023
|
HOMRAJ BHIKAJI CHOUDHARI
|
1829005WL033625
|
HOMRAJ BHIKAJI CHOUDHARI
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727873
|
|
HOMRAJ BHIKA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-037-001/249457
(MINDALA)
|
1829005000NRG24271020230532528
|
27/10/2023
|
MOHAN MAHADEO SAMARTH
|
1829005WL033625
|
MOHAN MAHADEO SAMARTH
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727870
|
|
MOHAN MAHADEV SAMARTH
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-037-001/249863
(MINDALA)
|
1829005000NRG24271020230532530
|
27/10/2023
|
Ramdas Sonwane
|
1829005WL033625
|
Ramdas Sonwane
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727882
|
|
RAMDAS KHATUJI SONWANE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-037-001/250220
(MINDALA)
|
1829005000NRG24271020230532531
|
27/10/2023
|
BALKRUSHN NATTHU NIKODE
|
1829005WL033625
|
BALKRUSHN NATTHU NIKODE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727872
|
|
BALKRUSHAN NATTHUJI NIKODE
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-037-001/250843
(MINDALA)
|
1829005000NRG24271020230532532
|
27/10/2023
|
KRUSHNA NARAYAN MESHRAM
|
1829005WL033625
|
KRUSHNA NARAYAN MESHRAM
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727878
|
|
KRISHNA NARAYAN MESHRAM
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-037-001/251040
(MINDALA)
|
1829005000NRG24271020230532533
|
27/10/2023
|
KARAN DADAJI SIDAM
|
1829005WL033625
|
KARAN DADAJI SIDAM
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727881
|
|
KARAN DADAJI SIDAM
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-037-001/251754
(MINDALA)
|
1829005000NRG24271020230532534
|
27/10/2023
|
PRABHAKAR SAMARTH
|
1829005WL033625
|
PRABHAKAR SAMARTH
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727876
|
|
PRABHAKAR SAMBHA SAMARTH
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-037-001/252012
(MINDALA)
|
1829005000NRG24271020230532536
|
27/10/2023
|
VIJAY SITARAM SHENDE
|
1829005WL033625
|
VIJAY SITARAM SHENDE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727879
|
|
VIJAY SITARAM SHENDE
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-037-002/251920
(MINDALA)
|
1829005000NRG24271020230532538
|
27/10/2023
|
Pundlik Madavi
|
1829005WL033625
|
Pundlik Madavi
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727888
|
|
PUNDLIK MADHAV MADAVI
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-037-002/251923
(MINDALA)
|
1829005000NRG24271020230532539
|
27/10/2023
|
SUNIL TEKAM
|
1829005WL033625
|
SUNIL TEKAM
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727889
|
|
SUNIL SADASHIV TEKAM
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-037-002/251926
(MINDALA)
|
1829005000NRG24271020230532540
|
27/10/2023
|
DIWAKAR LALAJI DANDEKAR
|
1829005WL033625
|
DIWAKAR LALAJI DANDEKAR
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727880
|
|
DIWAKAR LALAJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32954
|
32954
|
|
|
|
|
|
|
|
|
19
|
NAGBHIR
|
MH-29-005-023-001/253493
(KOTHULNA)
|
1829005000NRG24271020230532442
|
27/10/2023
|
LAVHAJI MADHOJI SHAMKURE
|
1829005WL033612
|
LAVHAJI MADHOJI SHAMKURE
|
00048
|
BKID0009632
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230727886
|
|
LAVHAJI MADHAV SHAMKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAGBHIR
|
MH-29-005-023-001/253493
(KOTHULNA)
|
1829005000NRG24271020230532441
|
27/10/2023
|
MAYA LAVHAJI SHAMKURE
|
1829005WL033612
|
MAYA LAVHAJI SHAMKURE
|
00048
|
BKID0009632
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230727885
|
|
MAYABAI LAHUJI SHAMKULE
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-023-001/254894
(KOTHULNA)
|
1829005000NRG24271020230532444
|
27/10/2023
|
MADHURI BHAGYAWAN SHAMKULE
|
1829005WL033612
|
MADHURI BHAGYAWAN SHAMKULE
|
00048
|
BKID0009632
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230727884
|
|
MADHURI BHAGYAWAN SHAMKULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
22
|
NAGBHIR
|
MH-29-005-036-001/490
(MINTHUR)
|
1829005000NRG24271020230532436
|
27/10/2023
|
UDAYKUMAR SURESH GAJPURE
|
1829005WL033611
|
UDAYKUMAR SURESH GAJPURE
|
00051
|
MAHB0001033
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230727890
|
|
UDAYKUMAR SURESH GAJPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
23
|
NAGBHIR
|
MH-29-005-017-001/239389
(JANKAPUR)
|
1829005000NRG24271020230533001
|
27/10/2023
|
NISHA NIRANJAN MASRAM
|
1829005WL033685
|
NISHA NIRANJAN MASRAM
|
00114
|
YESB0CDC040
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230726550
|
|
NIRANJAN KARU MASRAM AND MADHURI NIRANJA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
NAGBHIR
|
MH-29-005-017-001/239672
(JANKAPUR)
|
1829005000NRG24271020230533016
|
27/10/2023
|
YUVRAJ SHIVAJI DAHARE
|
1829005WL033685
|
YUVRAJ SHIVAJI DAHARE
|
00114
|
YESB0CDC040
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727939
|
|
YOWRAJ SHIVA DAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
NAGBHIR
|
MH-29-005-049-002/640
(ALEWAHI)
|
1829005000NRG24271020230533338
|
27/10/2023
|
HIVRAJ NANAJI CHILAMWAR
|
1829005WL033733
|
HIVRAJ NANAJI CHILAMWAR
|
00114
|
YESB0CDC040
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727940
|
|
HIVRAJ NANAJI CHIMALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
26
|
NAGBHIR
|
MH-29-005-036-001/328
(MINTHUR)
|
1829005000NRG24271020230532431
|
27/10/2023
|
HOMRAJ DADAJI NANNAWARE
|
1829005WL033611
|
HOMRAJ DADAJI NANNAWARE
|
00114
|
YESB0CDC071
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230726552
|
|
HOMRAJ DADAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGBHIR
|
MH-29-005-036-001/362
(MINTHUR)
|
1829005000NRG24271020230532432
|
27/10/2023
|
DHANRAJ DADAJI NANNAWARE
|
1829005WL033611
|
DHANRAJ DADAJI NANNAWARE
|
00114
|
YESB0CDC071
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230726553
|
|
DHANRAJ DADAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAGBHIR
|
MH-29-005-036-001/406
(MINTHUR)
|
1829005000NRG24271020230532435
|
27/10/2023
|
SHIVDAS BAJIRAO CHAUKHE
|
1829005WL033611
|
SHIVDAS BAJIRAO CHAUKHE
|
00114
|
YESB0CDC071
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230726551
|
|
MR SHIVDAS BAJIRAO CHAUKHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGBHIR
|
MH-29-005-036-001/7
(MINTHUR)
|
1829005000NRG24271020230532440
|
27/10/2023
|
PRADIP SAMBHAJI PENDAM
|
1829005WL033611
|
PRADIP SAMBHAJI PENDAM
|
00114
|
YESB0CDC071
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230727938
|
|
MR PRADIP SAMBHA PENDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
30
|
NAGBHIR
|
MH-29-005-044-001/245981
(DEVPAYLI)
|
1829005000NRG24271020230532305
|
27/10/2023
|
SANDIP RAMESH BAWANE
|
1829005WL033595
|
SANDIP RAMESH BAWANE
|
00114
|
YESB0CDC085
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230726554
|
|
MR SANDIP RAMESH BAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
NAGBHIR
|
MH-29-005-049-001/617
(ALEWAHI)
|
1829005000NRG24271020230533327
|
27/10/2023
|
PRAKASH MANIRAM DUDPACHARE
|
1829005WL033733
|
PRAKASH MANIRAM DUDPACHARE
|
00114
|
YESB0CDC090
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727936
|
|
PRAKASH MANIRAM DUDHPACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAGBHIR
|
MH-29-005-049-003/549
(ALEWAHI)
|
1829005000NRG24271020230533343
|
27/10/2023
|
RAMU VITTAL ANANDE
|
1829005WL033733
|
RAMU VITTAL ANANDE
|
00114
|
YESB0CDC090
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727937
|
|
RAMU VITHAL ANANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
NAGBHIR
|
MH-29-005-017-001/239161
(JANKAPUR)
|
1829005000NRG24271020230532997
|
27/10/2023
|
SURAJ GULAB KHOBRAGADE
|
1829005WL033685
|
SURAJ GULAB KHOBRAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727849
|
|
MR SURAJ GULAB KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGBHIR
|
MH-29-005-017-001/239333
(JANKAPUR)
|
1829005000NRG24271020230532999
|
27/10/2023
|
Punam Somaji Bawankar
|
1829005WL033685
|
Punam Somaji Bawankar
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727854
|
|
MISS PUNAM SOMAJI BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGBHIR
|
MH-29-005-017-001/239369
(JANKAPUR)
|
1829005000NRG24271020230533000
|
27/10/2023
|
PURUSHOTTAM SANBHA BAVANTHADE
|
1829005WL033685
|
PURUSHOTTAM SANBHA BAVANTHADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727917
|
|
PURUSHOTTAM SHABHU BAVANTHALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
NAGBHIR
|
MH-29-005-017-001/239401
(JANKAPUR)
|
1829005000NRG24271020230533002
|
27/10/2023
|
ASHOK JANIRAM MASRAM
|
1829005WL033685
|
ASHOK JANIRAM MASRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727805
|
|
ASHOK JANIRAM MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
NAGBHIR
|
MH-29-005-017-001/239403
(JANKAPUR)
|
1829005000NRG24271020230533003
|
27/10/2023
|
ARCHANA DURYODHAN MASRAM
|
1829005WL033685
|
ARCHANA DURYODHAN MASRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727895
|
|
MS ARCHANABAI DURYODHAN MASRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGBHIR
|
MH-29-005-017-001/239420
(JANKAPUR)
|
1829005000NRG24271020230533004
|
27/10/2023
|
RINA RAMESH MESHRAM
|
1829005WL033685
|
RINA RAMESH MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727824
|
|
MR RAMESH KASHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGBHIR
|
MH-29-005-017-001/239421
(JANKAPUR)
|
1829005000NRG24271020230533005
|
27/10/2023
|
MADHUKAR AANADRAO MADAVI
|
1829005WL033685
|
MADHUKAR AANADRAO MADAVI
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230727919
|
|
MR MADHUKAR AANANDRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGBHIR
|
MH-29-005-017-001/239424
(JANKAPUR)
|
1829005000NRG24271020230533007
|
27/10/2023
|
SHANTA RAGHUNATH MADAVI
|
1829005WL033685
|
SHANTA RAGHUNATH MADAVI
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727918
|
|
MR RAGHUNATH AANANDRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGBHIR
|
MH-29-005-017-001/239437
(JANKAPUR)
|
1829005000NRG24271020230533008
|
27/10/2023
|
HARIDAS LAXMAN MESHRAM
|
1829005WL033685
|
HARIDAS LAXMAN MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727802
|
|
HARIDAS LAXMAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
NAGBHIR
|
MH-29-005-017-001/239447
(JANKAPUR)
|
1829005000NRG24271020230533009
|
27/10/2023
|
SARUBAI BHIWAJI DUDHAPACHARE
|
1829005WL033685
|
SARUBAI BHIWAJI DUDHAPACHARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727806
|
|
MRS SARUBAI BHIVA DUDHPACHARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGBHIR
|
MH-29-005-017-001/239453
(JANKAPUR)
|
1829005000NRG24271020230533010
|
27/10/2023
|
MUKHARU WASUDEOPADOLE
|
1829005WL033685
|
MUKHARU WASUDEOPADOLE
|
00415
|
SBIN0004712
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230727920
|
|
MUKHARU WASUDEO PADOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
NAGBHIR
|
MH-29-005-017-001/239462
(JANKAPUR)
|
1829005000NRG24271020230533011
|
27/10/2023
|
SHUBHANGI DEVRAO GURUNULE
|
1829005WL033685
|
SHUBHANGI DEVRAO GURUNULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727850
|
|
MISS SHUBHANGI DEVRAO GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGBHIR
|
MH-29-005-017-001/239518
(JANKAPUR)
|
1829005000NRG24271020230533012
|
27/10/2023
|
ARVIND JANBA RAMTEKE
|
1829005WL033685
|
ARVIND JANBA RAMTEKE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230727827
|
|
MR ARVIND JANBA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGBHIR
|
MH-29-005-017-001/239557
(JANKAPUR)
|
1829005000NRG24271020230533013
|
27/10/2023
|
BRAMHADAS MUKHRU RANGARI
|
1829005WL033685
|
BRAMHADAS MUKHRU RANGARI
|
00415
|
SBIN0004712
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230726556
|
|
MR MUKHARU SAKHARAM RANGARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGBHIR
|
MH-29-005-017-001/239599
(JANKAPUR)
|
1829005000NRG24271020230533014
|
27/10/2023
|
LAXMI RAJU MASRAM
|
1829005WL033685
|
LAXMI RAJU MASRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727943
|
|
MS LAXMI RAJU MASRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGBHIR
|
MH-29-005-017-001/239610
(JANKAPUR)
|
1829005000NRG24271020230533015
|
27/10/2023
|
VAIBHAV YADAV BORKAR
|
1829005WL033685
|
VAIBHAV YADAV BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727897
|
|
MR VAIBHAV YADAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGBHIR
|
MH-29-005-017-001/239700
(JANKAPUR)
|
1829005000NRG24271020230533017
|
27/10/2023
|
MANISHA RAHUL KASHIVAR
|
1829005WL033685
|
MANISHA RAHUL KASHIVAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727856
|
|
MS MANISHA RAHUL KASHIWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGBHIR
|
MH-29-005-017-001/239747
(JANKAPUR)
|
1829005000NRG24271020230533019
|
27/10/2023
|
MANDA SADASHIV GOPALE
|
1829005WL033685
|
MANDA SADASHIV GOPALE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727935
|
|
SADASHIV MAROTI GOPALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGBHIR
|
MH-29-005-017-001/239749
(JANKAPUR)
|
1829005000NRG24271020230533020
|
27/10/2023
|
ARVIND MAROTI GOPALE
|
1829005WL033685
|
ARVIND MAROTI GOPALE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727921
|
|
MR ARVIND MAROTI GOPALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGBHIR
|
MH-29-005-017-001/239901
(JANKAPUR)
|
1829005000NRG24271020230533021
|
27/10/2023
|
SUVARNA RAJU PADOLE
|
1829005WL033685
|
SUVARNA RAJU PADOLE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727838
|
|
MR RAJU LAHUJI PADOLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGBHIR
|
MH-29-005-017-001/239923
(JANKAPUR)
|
1829005000NRG24271020230533022
|
27/10/2023
|
SHALINI PRADIP VIJKAPE
|
1829005WL033685
|
SHALINI PRADIP VIJKAPE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727847
|
|
MRS SHALINI PRADIP VIJKAPE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGBHIR
|
MH-29-005-017-001/239938
(JANKAPUR)
|
1829005000NRG24271020230533023
|
27/10/2023
|
VIDHYA VINOD JUGNAKE
|
1829005WL033685
|
VIDHYA VINOD JUGNAKE
|
00415
|
SBIN0004712
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230727857
|
|
MRS VIDYA VINOD JUGNAKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGBHIR
|
MH-29-005-017-001/239942
(JANKAPUR)
|
1829005000NRG24271020230533024
|
27/10/2023
|
NIKITA GANESH KUMBHARE
|
1829005WL033685
|
NIKITA GANESH KUMBHARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727855
|
|
NIKITA GANESH KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAGBHIR
|
MH-29-005-017-001/239947
(JANKAPUR)
|
1829005000NRG24271020230533025
|
27/10/2023
|
DAVINDARKAUR BHAGATSINGH JUNI
|
1829005WL033685
|
DAVINDARKAUR BHAGATSINGH JUNI
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727852
|
|
MISS DAWINDARKAUR BHAGATSINGH JUNI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGBHIR
|
MH-29-005-058-003/247002
(YENOLI)
|
1829005000NRG24271020230532986
|
27/10/2023
|
ARCHANA GANPAT PATIL
|
1829005WL033683
|
ARCHANA GANPAT PATIL
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230727836
|
|
MRS ARCHANA GANPAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGBHIR
|
MH-29-005-058-003/247002
(YENOLI)
|
1829005000NRG24271020230532985
|
27/10/2023
|
GANPAT DAMAJI PATIL
|
1829005WL033683
|
GANPAT DAMAJI PATIL
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230727909
|
|
MR GANAPAT DAMAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGBHIR
|
MH-29-005-058-003/247621
(YENOLI)
|
1829005000NRG24271020230532988
|
27/10/2023
|
JYOTI VIKAS KHOBRAGADE
|
1829005WL033683
|
JYOTI VIKAS KHOBRAGADE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230727835
|
|
MRS JYOTI VIKAS KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGBHIR
|
MH-29-005-058-003/247621
(YENOLI)
|
1829005000NRG24271020230532987
|
27/10/2023
|
VIKAS ABHIMAN KHOBRAGADE
|
1829005WL033683
|
VIKAS ABHIMAN KHOBRAGADE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230727922
|
|
MR VIKAS ABHIMAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGBHIR
|
MH-29-005-058-003/247877
(YENOLI)
|
1829005000NRG24271020230532990
|
27/10/2023
|
DIPIKA ASHOK SURYAVANSHI
|
1829005WL033683
|
DIPIKA ASHOK SURYAVANSHI
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230727834
|
|
MRS DEEPIKA ASHOK SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGBHIR
|
MH-29-005-058-003/248649
(YENOLI)
|
1829005000NRG24271020230532991
|
27/10/2023
|
AKASH KRUSHNAJI KHOBARGADE
|
1829005WL033683
|
AKASH KRUSHNAJI KHOBARGADE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230727914
|
|
MR AKASH KRUSHNAJI GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGBHIR
|
MH-29-005-059-001/246652
(NANDED)
|
1829005000NRG24271020230532993
|
27/10/2023
|
JIBRAIL TIFAYAT SHEIKH
|
1829005WL033684
|
JIBRAIL TIFAYAT SHEIKH
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727820
|
|
MR JIBRAIL TILAYAT SHEKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGBHIR
|
MH-29-005-059-001/246771
(NANDED)
|
1829005000NRG24271020230532994
|
27/10/2023
|
MUNIR RATAN SHEIKH
|
1829005WL033684
|
MUNIR RATAN SHEIKH
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230726555
|
|
MR MUNIR RATAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGBHIR
|
MH-29-005-059-001/247742
(NANDED)
|
1829005000NRG24271020230532996
|
27/10/2023
|
LILADHAR KHUSHRANG NEWARE
|
1829005WL033684
|
LILADHAR KHUSHRANG NEWARE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727860
|
|
MASTER LILADHAR KHUSHRANG NEWARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGBHIR
|
MH-29-005-061-001/161
(KANHALAGAON)
|
1829005000NRG24271020230532243
|
27/10/2023
|
YOGIRAJ KASHINATH KHOBRAGADE
|
1829005WL033587
|
YOGIRAJ KASHINATH KHOBRAGADE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230727815
|
|
MR YOGIRAJ KASHINATH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGBHIR
|
MH-29-005-061-001/40
(KANHALAGAON)
|
1829005000NRG24271020230532270
|
27/10/2023
|
PRAMOD RAMJI MESHRAM
|
1829005WL033589
|
PRAMOD RAMJI MESHRAM
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230727912
|
|
MR PRAMOD RAMJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGBHIR
|
MH-29-005-061-001/489
(KANHALAGAON)
|
1829005000NRG24271020230532249
|
27/10/2023
|
KOMAL MANIK KHOBRAGADE
|
1829005WL033587
|
KOMAL MANIK KHOBRAGADE
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230727859
|
|
KOMAL MANIK KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
NAGBHIR
|
MH-29-005-061-001/500
(KANHALAGAON)
|
1829005000NRG24271020230532271
|
27/10/2023
|
YUVRAJ BALAJI MESHRAM
|
1829005WL033589
|
YUVRAJ BALAJI MESHRAM
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230727853
|
|
SHRI YUVRAJ BALAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGBHIR
|
MH-29-005-061-001/87
(KANHALAGAON)
|
1829005000NRG24271020230532256
|
27/10/2023
|
SHITAL GURUDAS MESHRAM
|
1829005WL033587
|
SHITAL GURUDAS MESHRAM
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230727861
|
|
MRS SHITAL GURUDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGBHIR
|
MH-29-005-063-001/239688
(SAWARGAON)
|
1829005000NRG24271020230532463
|
27/10/2023
|
KHUSHAL BALIRAM KHOBRAGADE
|
1829005WL033615
|
KHUSHAL BALIRAM KHOBRAGADE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230727907
|
|
KHUSHAL BALIRAM KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
NAGBHIR
|
MH-29-005-063-001/239717
(SAWARGAON)
|
1829005000NRG24271020230532464
|
27/10/2023
|
VANITA NAGO SHENDE
|
1829005WL033615
|
VANITA NAGO SHENDE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230727818
|
|
VANITA NAGO SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
NAGBHIR
|
MH-29-005-063-001/240299
(SAWARGAON)
|
1829005000NRG24271020230532494
|
27/10/2023
|
SUBHAS BABURAV GEDAM
|
1829005WL033619
|
SUBHAS BABURAV GEDAM
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230727810
|
|
MR SUBHASH BAPURAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGBHIR
|
MH-29-005-063-001/240885
(SAWARGAON)
|
1829005000NRG24271020230532460
|
27/10/2023
|
LINA DEVENDRA UKE
|
1829005WL033614
|
LINA DEVENDRA UKE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230727906
|
|
MRS LINA DEVENDRA UKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGBHIR
|
MH-29-005-063-001/2411408
(SAWARGAON)
|
1829005000NRG24271020230532462
|
27/10/2023
|
MAHI SANDIP BHASHASHANKAR
|
1829005WL033614
|
MAHI SANDIP BHASHASHANKAR
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230727915
|
|
MISS MAHI DEVENDRA UKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGBHIR
|
MH-29-005-063-001/2411408
(SAWARGAON)
|
1829005000NRG24271020230532461
|
27/10/2023
|
SANDIP PREMDAS BHASHASHANKAR
|
1829005WL033614
|
SANDIP PREMDAS BHASHASHANKAR
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230727814
|
|
MR SANDIP PREMDAS BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGBHIR
|
MH-29-005-063-001/241260
(SAWARGAON)
|
1829005000NRG24271020230532465
|
27/10/2023
|
GURUDAS MADHAN NIKURE
|
1829005WL033615
|
GURUDAS MADHAN NIKURE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230727899
|
|
GURUDAS MADAN NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
NAGBHIR
|
MH-29-005-063-001/241260
(SAWARGAON)
|
1829005000NRG24271020230532466
|
27/10/2023
|
USHA GURUDAS NIKURE
|
1829005WL033615
|
USHA GURUDAS NIKURE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230727900
|
|
MRS USHA GURUDAS NIKURE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGBHIR
|
MH-29-005-063-001/241260
(SAWARGAON)
|
1829005000NRG24271020230532516
|
27/10/2023
|
VISHAL GURUDAS NIKURE
|
1829005WL033623
|
VISHAL GURUDAS NIKURE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230727864
|
|
MR VISHAL GURUDAS NIKURE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGBHIR
|
MH-29-005-063-001/241376
(SAWARGAON)
|
1829005000NRG24271020230532519
|
27/10/2023
|
Vinod Madhukar Bansod
|
1829005WL033623
|
Vinod Madhukar Bansod
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230727817
|
|
MASTER VINOD MADHUKAR BANSOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGBHIR
|
MH-29-005-063-001/241405
(SAWARGAON)
|
1829005000NRG24271020230532514
|
27/10/2023
|
ANIL KUKASU GEDAM
|
1829005WL033622
|
ANIL KUKASU GEDAM
|
00415
|
SBIN0004712
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230727865
|
|
MR ANIL KUKASU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGBHIR
|
MH-29-005-063-001/241405
(SAWARGAON)
|
1829005000NRG24271020230532515
|
27/10/2023
|
ARCHANA ANIL GEDAM
|
1829005WL033622
|
ARCHANA ANIL GEDAM
|
00415
|
SBIN0004712
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230727825
|
|
MRS ARCHAN ANIL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78388
|
78388
|
|
|
|
|
|
|
|
|
83
|
NAGBHIR
|
MH-29-005-049-001/104
(ALEWAHI)
|
1829005000NRG24271020230533320
|
27/10/2023
|
ANIVRUDHA DEVRAV PAKEWAR
|
1829005WL033733
|
ANIVRUDHA DEVRAV PAKEWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727798
|
|
MR ANIRUDDHA DEVRAO PAKEWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGBHIR
|
MH-29-005-049-001/117
(ALEWAHI)
|
1829005000NRG24271020230533322
|
27/10/2023
|
SANDIP BHASHKAR CHIMALWAR
|
1829005WL033733
|
SANDIP BHASHKAR CHIMALWAR
|
00415
|
SBIN0008984
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230727931
|
|
MR SANDIP BHASKAR CHIMALWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGBHIR
|
MH-29-005-049-001/215
(ALEWAHI)
|
1829005000NRG24271020230533324
|
27/10/2023
|
BANDU DADAJI GANDEWAR
|
1829005WL033733
|
BANDU DADAJI GANDEWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230726559
|
|
MR BANDU DADAJI GADEWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGBHIR
|
MH-29-005-049-001/429
(ALEWAHI)
|
1829005000NRG24271020230533325
|
27/10/2023
|
HARIDAS DASRATH TORE
|
1829005WL033733
|
HARIDAS DASRATH TORE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727830
|
|
MR HARIDAS DASHRATH TORE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGBHIR
|
MH-29-005-049-001/559
(ALEWAHI)
|
1829005000NRG24271020230533326
|
27/10/2023
|
RAVINDRA KISAN KUMBLE
|
1829005WL033733
|
RAVINDRA KISAN KUMBLE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727799
|
|
RAVINDRA KISAN KUMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAGBHIR
|
MH-29-005-049-001/7
(ALEWAHI)
|
1829005000NRG24271020230533328
|
27/10/2023
|
RAJU KISAN LATKAR
|
1829005WL033733
|
RAJU KISAN LATKAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727924
|
|
RAJU KISAN LATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAGBHIR
|
MH-29-005-049-001/98
(ALEWAHI)
|
1829005000NRG24271020230533330
|
27/10/2023
|
LAXMIKANT KRUSHNAJI KANDUKWAR
|
1829005WL033733
|
LAXMIKANT KRUSHNAJI KANDUKWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727902
|
|
LAXMIKANT KRUSHNA KANDUKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAGBHIR
|
MH-29-005-049-002/226
(ALEWAHI)
|
1829005000NRG24271020230533331
|
27/10/2023
|
DINKAR SUKHDEV JANBANDHU
|
1829005WL033733
|
DINKAR SUKHDEV JANBANDHU
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727916
|
|
MR DINKAR SUKHADEO JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGBHIR
|
MH-29-005-049-002/280
(ALEWAHI)
|
1829005000NRG24271020230533332
|
27/10/2023
|
SHUBHAM LAXMAN KUMKUMWAR
|
1829005WL033733
|
SHUBHAM LAXMAN KUMKUMWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727843
|
|
MR SHUBHAM LAXMAN KUMKUMWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGBHIR
|
MH-29-005-049-002/347
(ALEWAHI)
|
1829005000NRG24271020230533334
|
27/10/2023
|
SUMIKET NARENDRA WALKARWAR
|
1829005WL033733
|
SUMIKET NARENDRA WALKARWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727894
|
|
MR SUMIKET NARENDRA WARKALWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGBHIR
|
MH-29-005-049-002/449
(ALEWAHI)
|
1829005000NRG24271020230533335
|
27/10/2023
|
SHRIKRUSHNA DAMAJI DHAWALE
|
1829005WL033733
|
SHRIKRUSHNA DAMAJI DHAWALE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727829
|
|
KRUSHNA DAMAJI DHAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
NAGBHIR
|
MH-29-005-049-002/563
(ALEWAHI)
|
1829005000NRG24271020230533336
|
27/10/2023
|
SANDIP PATWARU WARKALWAR
|
1829005WL033733
|
SANDIP PATWARU WARKALWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727833
|
|
SANDIP PATWARU WARKALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
NAGBHIR
|
MH-29-005-049-002/572
(ALEWAHI)
|
1829005000NRG24271020230533337
|
27/10/2023
|
AVINASH SHRAWAN NANHE
|
1829005WL033733
|
AVINASH SHRAWAN NANHE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230727893
|
|
MR AVINASH SHRAWAN NANHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGBHIR
|
MH-29-005-049-003/236
(ALEWAHI)
|
1829005000NRG24271020230533339
|
27/10/2023
|
DIPAK ZAMDEV SONWANE
|
1829005WL033733
|
DIPAK ZAMDEV SONWANE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727925
|
|
MR DIPAK ZAMDEO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGBHIR
|
MH-29-005-049-003/251
(ALEWAHI)
|
1829005000NRG24271020230533340
|
27/10/2023
|
PRAVIN NARENDRA BALLAWAR
|
1829005WL033733
|
PRAVIN NARENDRA BALLAWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727848
|
|
MR PRAVIN NARENDRA BALLAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGBHIR
|
MH-29-005-049-003/297
(ALEWAHI)
|
1829005000NRG24271020230533341
|
27/10/2023
|
SUDHAKAR BUDHAJI MANDHARE
|
1829005WL033733
|
SUDHAKAR BUDHAJI MANDHARE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727807
|
|
SUDHAKAR BUDHAJI MANDHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
NAGBHIR
|
MH-29-005-049-003/326
(ALEWAHI)
|
1829005000NRG24271020230533342
|
27/10/2023
|
RAGHOJI GANAJI GAYKWAD
|
1829005WL033733
|
RAGHOJI GANAJI GAYKWAD
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727908
|
|
RAGHOJI GANA GAYKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
NAGBHIR
|
MH-29-005-049-003/588
(ALEWAHI)
|
1829005000NRG24271020230533344
|
27/10/2023
|
ANTARAM KASHIRAM HATWADE
|
1829005WL033733
|
ANTARAM KASHIRAM HATWADE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727826
|
|
AANTARAM KASHIRAM HATWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
NAGBHIR
|
MH-29-005-061-001/122
(KANHALAGAON)
|
1829005000NRG24271020230532257
|
27/10/2023
|
NARAYAN WARLU WADE
|
1829005WL033588
|
NARAYAN WARLU WADE
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230727913
|
|
MR NARAYAN WARLUJI VADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGBHIR
|
MH-29-005-061-001/186
(KANHALAGAON)
|
1829005000NRG24271020230532265
|
27/10/2023
|
DUMDEV RAMJI BORKAR
|
1829005WL033589
|
DUMDEV RAMJI BORKAR
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230727845
|
|
DUMDEV RAMAJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
NAGBHIR
|
MH-29-005-061-001/186
(KANHALAGAON)
|
1829005000NRG24271020230532266
|
27/10/2023
|
SADANAND DUMDEV BORKAR
|
1829005WL033589
|
SADANAND DUMDEV BORKAR
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230727911
|
|
MR SADANAND DHUMDEV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGBHIR
|
MH-29-005-061-001/19
(KANHALAGAON)
|
1829005000NRG24271020230532259
|
27/10/2023
|
MURLIDHAR RAMKRUSHN KANZODE
|
1829005WL033588
|
MURLIDHAR RAMKRUSHN KANZODE
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230727823
|
|
MR MURLIDHAR RAMKRUSHNA KANZODE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGBHIR
|
MH-29-005-061-001/19
(KANHALAGAON)
|
1829005000NRG24271020230532258
|
27/10/2023
|
SACHIN RAMKRUSHN KANZODE
|
1829005WL033588
|
SACHIN RAMKRUSHN KANZODE
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230726557
|
|
MR SACHIN RAMKRUSHNA ZODE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGBHIR
|
MH-29-005-061-001/235
(KANHALAGAON)
|
1829005000NRG24271020230532267
|
27/10/2023
|
TULSIRAM GOVINDA MESHRAM
|
1829005WL033589
|
TULSIRAM GOVINDA MESHRAM
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230727932
|
|
MR TULSIRAM GOVINDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGBHIR
|
MH-29-005-061-001/256
(KANHALAGAON)
|
1829005000NRG24271020230532244
|
27/10/2023
|
VIVEK SUKARU KODAPE
|
1829005WL033587
|
VIVEK SUKARU KODAPE
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230727812
|
|
SHRI VIVEK SUKARU KODAPE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGBHIR
|
MH-29-005-061-001/264
(KANHALAGAON)
|
1829005000NRG24271020230532268
|
27/10/2023
|
SHALU RAJKUMAR SURPAM
|
1829005WL033589
|
SHALU RAJKUMAR SURPAM
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230727898
|
|
MRS SHALU RAJKUMAR SURPAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGBHIR
|
MH-29-005-061-001/279
(KANHALAGAON)
|
1829005000NRG24271020230532245
|
27/10/2023
|
WALMIK PATRUJI MESHRAM
|
1829005WL033587
|
WALMIK PATRUJI MESHRAM
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230727821
|
|
WALMIK PATRUJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
NAGBHIR
|
MH-29-005-061-001/303
(KANHALAGAON)
|
1829005000NRG24271020230532269
|
27/10/2023
|
INDIRABAI BALAJI MESHRAM
|
1829005WL033589
|
INDIRABAI BALAJI MESHRAM
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230727844
|
|
MRS INDIRA BALAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGBHIR
|
MH-29-005-061-001/359
(KANHALAGAON)
|
1829005000NRG24271020230532246
|
27/10/2023
|
CHANDRABHAN RAGHOJI RAMTEKE
|
1829005WL033587
|
CHANDRABHAN RAGHOJI RAMTEKE
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230727831
|
|
MR CHANDRABHAN RAGHOJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGBHIR
|
MH-29-005-061-001/362
(KANHALAGAON)
|
1829005000NRG24271020230532260
|
27/10/2023
|
CHKRAVILAS BALAJI MESHRAM
|
1829005WL033588
|
CHKRAVILAS BALAJI MESHRAM
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230727819
|
|
MR CHAKRAVILAS BALAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGBHIR
|
MH-29-005-061-001/484
(KANHALAGAON)
|
1829005000NRG24271020230532248
|
27/10/2023
|
KULDIP SADANAND DEKATE
|
1829005WL033587
|
KULDIP SADANAND DEKATE
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230727811
|
|
KULDIP SADNAND DEKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGBHIR
|
MH-29-005-061-001/484
(KANHALAGAON)
|
1829005000NRG24271020230532247
|
27/10/2023
|
SADANAND WATU DEKATE
|
1829005WL033587
|
SADANAND WATU DEKATE
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230726558
|
|
MR SADANAND VATU DEKATE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGBHIR
|
MH-29-005-061-001/489
(KANHALAGAON)
|
1829005000NRG24271020230532250
|
27/10/2023
|
KALYANI KOMAL KHOBRAGADE
|
1829005WL033587
|
KALYANI KOMAL KHOBRAGADE
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230727942
|
|
MRS KALYANI KOMAL KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGBHIR
|
MH-29-005-061-001/495
(KANHALAGAON)
|
1829005000NRG24271020230532251
|
27/10/2023
|
DINKAR MANOHAR DONGARWAR
|
1829005WL033587
|
DINKAR MANOHAR DONGARWAR
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230727832
|
|
DINKAR MANOHAR DONGARWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
NAGBHIR
|
MH-29-005-061-001/550
(KANHALAGAON)
|
1829005000NRG24271020230532272
|
27/10/2023
|
ARVIND SADASHIV GHUGUSKAR
|
1829005WL033589
|
ARVIND SADASHIV GHUGUSKAR
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230727846
|
|
MR ARVIND SADASHIV GHUGUSKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGBHIR
|
MH-29-005-061-001/553
(KANHALAGAON)
|
1829005000NRG24271020230532252
|
27/10/2023
|
CHANDRABHAN BHIKAJI MESHRAM
|
1829005WL033587
|
CHANDRABHAN BHIKAJI MESHRAM
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230727828
|
|
CHANDRABHAN BHIKAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
119
|
NAGBHIR
|
MH-29-005-061-001/579
(KANHALAGAON)
|
1829005000NRG24271020230532253
|
27/10/2023
|
PRAFUL CHANDRABHAN MESHRAM
|
1829005WL033587
|
PRAFUL CHANDRABHAN MESHRAM
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230727863
|
|
PRAFUL CHANDRABHAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
NAGBHIR
|
MH-29-005-061-001/584
(KANHALAGAON)
|
1829005000NRG24271020230532261
|
27/10/2023
|
LATA DILIP KOSARE
|
1829005WL033588
|
LATA DILIP KOSARE
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230727839
|
|
MRS LATA DILIP KOSARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGBHIR
|
MH-29-005-061-001/650
(KANHALAGAON)
|
1829005000NRG24271020230532254
|
27/10/2023
|
SHILPA SANDIP MESHRAM
|
1829005WL033587
|
SHILPA SANDIP MESHRAM
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230727862
|
|
MRS SHILPA SANDIP SANDIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGBHIR
|
MH-29-005-061-001/79
(KANHALAGAON)
|
1829005000NRG24271020230532255
|
27/10/2023
|
DILIP ADKU GHUGUSKAR
|
1829005WL033587
|
DILIP ADKU GHUGUSKAR
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230727905
|
|
DILIP ADKUJI GUGHUSKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
123
|
NAGBHIR
|
MH-29-005-061-002/55
(KANHALAGAON)
|
1829005000NRG24271020230532262
|
27/10/2023
|
DIPCHAND GOMAJI KUMBHRE
|
1829005WL033588
|
DIPCHAND GOMAJI KUMBHRE
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230727933
|
|
MR DIPCHAND GOMA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGBHIR
|
MH-29-005-061-002/56
(KANHALAGAON)
|
1829005000NRG24271020230532263
|
27/10/2023
|
GOPALA BHIVA KAMADI
|
1829005WL033588
|
GOPALA BHIVA KAMADI
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230727934
|
|
MR GOPAL BHIWA KAMDI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAGBHIR
|
MH-29-005-061-002/579
(KANHALAGAON)
|
1829005000NRG24271020230532264
|
27/10/2023
|
SANJAY DODKU KODAPE
|
1829005WL033588
|
SANJAY DODKU KODAPE
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230727896
|
|
MR SANJAY DODAKU KODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64625
|
64625
|
|
|
|
|
|
|
|
|
126
|
NAGBHIR
|
MH-29-005-044-001/242898
(DEVPAYLI)
|
1829005000NRG24271020230532340
|
27/10/2023
|
MANJUSHA PURUSHOTTAM SHENDE
|
1829005WL033601
|
MANJUSHA PURUSHOTTAM SHENDE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727816
|
|
MRS MANJUSHA PURUSHOTTAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGBHIR
|
MH-29-005-044-001/242950
(DEVPAYLI)
|
1829005000NRG24271020230532284
|
27/10/2023
|
Shewanta Nanhe
|
1829005WL033592
|
Shewanta Nanhe
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727794
|
|
MRS SHEVANTA LAXMAN NANHE
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGBHIR
|
MH-29-005-044-001/242952
(DEVPAYLI)
|
1829005000NRG24271020230532341
|
27/10/2023
|
KEWALRAM LAXMAN NANHE
|
1829005WL033601
|
KEWALRAM LAXMAN NANHE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727791
|
|
MR KEVALRAM LAXMAN NANHE
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGBHIR
|
MH-29-005-044-001/242964
(DEVPAYLI)
|
1829005000NRG24271020230532279
|
27/10/2023
|
PURUSHOTTAM DHARMA NANHE
|
1829005WL033591
|
PURUSHOTTAM DHARMA NANHE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727792
|
|
MR PURUSHOTTAM DARMA NANHE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGBHIR
|
MH-29-005-044-001/243018
(DEVPAYLI)
|
1829005000NRG24271020230532299
|
27/10/2023
|
SAMIR MADHUKAR GOHANE
|
1829005WL033595
|
SAMIR MADHUKAR GOHANE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230727804
|
|
MR SAMIR MADHUKAR GOHANE
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAGBHIR
|
MH-29-005-044-001/243063
(DEVPAYLI)
|
1829005000NRG24271020230532307
|
27/10/2023
|
Pramod Nawaghade
|
1829005WL033596
|
Pramod Nawaghade
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727903
|
|
MR PRAMOD BHAUJI NAWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGBHIR
|
MH-29-005-044-001/243084
(DEVPAYLI)
|
1829005000NRG24271020230532315
|
27/10/2023
|
SHEKHAR MADHUKAR SHENDE
|
1829005WL033597
|
SHEKHAR MADHUKAR SHENDE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727808
|
|
MR SANDIP MADHUKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGBHIR
|
MH-29-005-044-001/243089
(DEVPAYLI)
|
1829005000NRG24271020230532300
|
27/10/2023
|
KEWALRAM ATMARAM GURNULE
|
1829005WL033595
|
KEWALRAM ATMARAM GURNULE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230727926
|
|
MR KEWALRAM ATMARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAGBHIR
|
MH-29-005-044-001/243103
(DEVPAYLI)
|
1829005000NRG24271020230532280
|
27/10/2023
|
Dewraw Nawaghade
|
1829005WL033591
|
Dewraw Nawaghade
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727793
|
|
MR DEVRAO NARAYAN NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGBHIR
|
MH-29-005-044-001/243266
(DEVPAYLI)
|
1829005000NRG24271020230532342
|
27/10/2023
|
GOPIKA MURLIDHAR KUMBHARE
|
1829005WL033601
|
GOPIKA MURLIDHAR KUMBHARE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727851
|
|
MR MURLIDHAR SUKARU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAGBHIR
|
MH-29-005-044-001/243332
(DEVPAYLI)
|
1829005000NRG24271020230532308
|
27/10/2023
|
ABHIMAN KULMETHE
|
1829005WL033596
|
ABHIMAN KULMETHE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727928
|
|
MR ABHIMAN GOVINDA KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAGBHIR
|
MH-29-005-044-001/243387
(DEVPAYLI)
|
1829005000NRG24271020230532325
|
27/10/2023
|
VILAS PANDURANG BHURSE
|
1829005WL033599
|
VILAS PANDURANG BHURSE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727904
|
|
MR VILAS PANDURANG BHURASE
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAGBHIR
|
MH-29-005-044-001/243484
(DEVPAYLI)
|
1829005000NRG24271020230532326
|
27/10/2023
|
RAMESH NAKTU BAWANE
|
1829005WL033599
|
RAMESH NAKTU BAWANE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727837
|
|
MR RAMESH NAKTU BAWANE
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAGBHIR
|
MH-29-005-044-001/243534
(DEVPAYLI)
|
1829005000NRG24271020230532309
|
27/10/2023
|
RAJENDRA KISAN ALBANKAR
|
1829005WL033596
|
RAJENDRA KISAN ALBANKAR
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727927
|
|
MR RAJENDRA KISAN ALABANKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAGBHIR
|
MH-29-005-044-001/243565
(DEVPAYLI)
|
1829005000NRG24271020230532317
|
27/10/2023
|
RIDHESHWAR KHUSHAL TODASE
|
1829005WL033597
|
RIDHESHWAR KHUSHAL TODASE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727841
|
|
MR RIDHESHWAR KHUSHAL TODASE
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAGBHIR
|
MH-29-005-044-001/243570
(DEVPAYLI)
|
1829005000NRG24271020230532343
|
27/10/2023
|
INDIRA BHOJRAJ NAVGHADE
|
1829005WL033601
|
INDIRA BHOJRAJ NAVGHADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727901
|
|
MRS INDIRA BHOJRAJ NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAGBHIR
|
MH-29-005-044-001/243607
(DEVPAYLI)
|
1829005000NRG24271020230532344
|
27/10/2023
|
VASANTA DADAJI KARMORE
|
1829005WL033601
|
VASANTA DADAJI KARMORE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727796
|
|
VASANTA DADAJI KARMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAGBHIR
|
MH-29-005-044-001/243627
(DEVPAYLI)
|
1829005000NRG24271020230532285
|
27/10/2023
|
DNYANESHWAR SHANKARRAO NAWAGHADE
|
1829005WL033592
|
DNYANESHWAR SHANKARRAO NAWAGHADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230726560
|
|
MR DNYANESHWAR DHAN NAWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAGBHIR
|
MH-29-005-044-001/243708
(DEVPAYLI)
|
1829005000NRG24271020230532327
|
27/10/2023
|
Vittal Baliram Kohapare
|
1829005WL033599
|
Vittal Baliram Kohapare
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727930
|
|
MR VITHAL BALIRAM KOHPORE
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAGBHIR
|
MH-29-005-044-001/243780
(DEVPAYLI)
|
1829005000NRG24271020230532345
|
27/10/2023
|
TARABAI NAMDEO ROHANKAR
|
1829005WL033601
|
TARABAI NAMDEO ROHANKAR
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727840
|
|
MRS TARABAII NAMADEV ROHANAKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAGBHIR
|
MH-29-005-044-001/243866
(DEVPAYLI)
|
1829005000NRG24271020230532301
|
27/10/2023
|
SUDHIR ABAJI MADAVI
|
1829005WL033595
|
SUDHIR ABAJI MADAVI
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727800
|
|
MR SUDHIR ABAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAGBHIR
|
MH-29-005-044-001/243903
(DEVPAYLI)
|
1829005000NRG24271020230532329
|
27/10/2023
|
AMOL SHYAMRAW BHOYAR
|
1829005WL033599
|
AMOL SHYAMRAW BHOYAR
|
00415
|
SBIN0009299
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230727813
|
|
MR AMOL RAMRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAGBHIR
|
MH-29-005-044-001/244050
(DEVPAYLI)
|
1829005000NRG24271020230532346
|
27/10/2023
|
KEWALRAM JANUJI BHANARKAR
|
1829005WL033601
|
KEWALRAM JANUJI BHANARKAR
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727790
|
|
MR KEWALRAM JANUJI BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAGBHIR
|
MH-29-005-044-001/244114
(DEVPAYLI)
|
1829005000NRG24271020230532286
|
27/10/2023
|
MANABAI SHAMRAO SADMAKE
|
1829005WL033592
|
MANABAI SHAMRAO SADMAKE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727803
|
|
MRS MANABAI SHAMRAO SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAGBHIR
|
MH-29-005-044-001/244121
(DEVPAYLI)
|
1829005000NRG24271020230532287
|
27/10/2023
|
DILIP SHANKAR BADAN
|
1829005WL033592
|
DILIP SHANKAR BADAN
|
00415
|
SBIN0009299
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230727795
|
|
MR DILIP SHANKAR BADAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAGBHIR
|
MH-29-005-044-001/244174
(DEVPAYLI)
|
1829005000NRG24271020230532303
|
27/10/2023
|
VITTHAL BANAJI NAVGHADE
|
1829005WL033595
|
VITTHAL BANAJI NAVGHADE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230727929
|
|
MR VITTHAL BANAJI NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAGBHIR
|
MH-29-005-044-001/244201
(DEVPAYLI)
|
1829005000NRG24271020230532319
|
27/10/2023
|
MAHESH RAJIRAM MASRAM
|
1829005WL033597
|
MAHESH RAJIRAM MASRAM
|
00415
|
SBIN0009299
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230727801
|
|
MR MAHESH RAJIRAM MASRAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAGBHIR
|
MH-29-005-044-001/245871
(DEVPAYLI)
|
1829005000NRG24271020230532296
|
27/10/2023
|
GAJANAN SHRAWAN ITANKAR
|
1829005WL033594
|
GAJANAN SHRAWAN ITANKAR
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727809
|
|
MR GAJANAN SHRAWAN ITANKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAGBHIR
|
MH-29-005-044-001/245883
(DEVPAYLI)
|
1829005000NRG24271020230532288
|
27/10/2023
|
RAMKRISHNA MANIRAM KHULSINGE
|
1829005WL033592
|
RAMKRISHNA MANIRAM KHULSINGE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727910
|
|
RAMKRUSHNA MANIRAM KHULSINGE AND ANJIRA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
NAGBHIR
|
MH-29-005-044-001/245884
(DEVPAYLI)
|
1829005000NRG24271020230532311
|
27/10/2023
|
SHEHAL WAMAN MADAVI
|
1829005WL033596
|
SHEHAL WAMAN MADAVI
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727842
|
|
SNEHAL WAMAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAGBHIR
|
MH-29-005-044-001/245890
(DEVPAYLI)
|
1829005000NRG24271020230532312
|
27/10/2023
|
PRANAY DAMODHAR KHULSHINGE
|
1829005WL033596
|
PRANAY DAMODHAR KHULSHINGE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727858
|
|
MASTER PRANAY DAMODHAR KHULSINGE
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAGBHIR
|
MH-29-005-044-001/245904
(DEVPAYLI)
|
1829005000NRG24271020230532297
|
27/10/2023
|
SANJIV BHAURAO BHURSE
|
1829005WL033594
|
SANJIV BHAURAO BHURSE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727789
|
|
MR SANJIV BHAURAO BHURSE
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAGBHIR
|
MH-29-005-044-001/245924
(DEVPAYLI)
|
1829005000NRG24271020230532283
|
27/10/2023
|
DILIP TIKRAM THAKRE
|
1829005WL033591
|
DILIP TIKRAM THAKRE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230726561
|
|
MR DILIP TIKARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAGBHIR
|
MH-29-005-044-001/245926
(DEVPAYLI)
|
1829005000NRG24271020230532331
|
27/10/2023
|
KISHOR RAJIRAM MASRAM
|
1829005WL033599
|
KISHOR RAJIRAM MASRAM
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727797
|
|
MR KISHOR RAJIRAM MASRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAGBHIR
|
MH-29-005-044-001/245946
(DEVPAYLI)
|
1829005000NRG24271020230532304
|
27/10/2023
|
DIWAKAR AJABRAO SHENDE
|
1829005WL033595
|
DIWAKAR AJABRAO SHENDE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230727923
|
|
MR DIVAKAR AJABRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAGBHIR
|
MH-29-005-044-001/245965
(DEVPAYLI)
|
1829005000NRG24271020230532298
|
27/10/2023
|
HOMRAJ MAROTI ROHANKAR
|
1829005WL033594
|
HOMRAJ MAROTI ROHANKAR
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727822
|
|
MR HOMRAJ MAROTI ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
162
|
NAGBHIR
|
MH-29-005-036-001/590
(MINTHUR)
|
1829005000NRG24271020230532439
|
27/10/2023
|
SUPRIYA BALAJI PENDAM
|
1829005WL033611
|
SUPRIYA BALAJI PENDAM
|
00415
|
SBIN0011424
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230727866
|
|
MRS SUPRIYA BALAJI PENDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
163
|
NAGBHIR
|
MH-29-005-017-001/239263
(JANKAPUR)
|
1829005000NRG24271020230532998
|
27/10/2023
|
BHAGSHREE BRMHADAS SHENDE
|
1829005WL033685
|
BHAGSHREE BRMHADAS SHENDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727868
|
|
BHAGYASHRI BRAMHDAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NAGBHIR
|
MH-29-005-058-003/247877
(YENOLI)
|
1829005000NRG24271020230532989
|
27/10/2023
|
ASHOK TULSHIRAM SURYAVANSHI
|
1829005WL033683
|
ASHOK TULSHIRAM SURYAVANSHI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230727892
|
|
MR ASHOK TULSIRAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAGBHIR
|
MH-29-005-063-001/240885
(SAWARGAON)
|
1829005000NRG24271020230532459
|
27/10/2023
|
DEVENDRA YEVLUJI UKEY
|
1829005WL033614
|
DEVENDRA YEVLUJI UKEY
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230727867
|
|
DEVENDRA YEVLUJI UKEY
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
NAGBHIR
|
MH-29-005-063-001/241278
(SAWARGAON)
|
1829005000NRG24271020230532495
|
27/10/2023
|
GANESH SUDHAKAR ARAHATPAHARE
|
1829005WL033619
|
GANESH SUDHAKAR ARAHATPAHARE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230727891
|
|
GANESH SUDHAKAR ARATPAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
NAGBHIR
|
MH-29-005-063-001/241368
(SAWARGAON)
|
1829005000NRG24271020230532518
|
27/10/2023
|
JAYASHRI NIKESH BANSOD
|
1829005WL033623
|
JAYASHRI NIKESH BANSOD
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230727869
|
|
JAYSHRI NIKESH BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7942
|
7942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264074
|
264074
|
|
|
|
|
|
|
|