|
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-29-005-003-001/152
(BIKLI)
|
1829005000NRG24060320240765987
|
06/03/2024
|
NATTHU GANPAT AADE
|
1829005WL052075
|
NATTHU GANPAT AADE
|
00048
|
BKID0009604
|
3129
|
3129
|
Processed
|
25/04/2024
|
|
A115243232061
|
|
NATTHU GANPAT ADE
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-005-001/251905
(MANGLI)
|
1829005000NRG24050320240759511
|
06/03/2024
|
RAKESH ASHOK DANE
|
1829005WL051778
|
RAKESH ASHOK DANE
|
00048
|
BKID0009604
|
3136
|
3136
|
Processed
|
25/04/2024
|
|
A115243231888
|
|
RAKESH ASHOK DANE
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-005-001/254215
(MANGLI)
|
1829005000NRG24050320240759515
|
06/03/2024
|
DIPAK RAMESH CHANDANBAWANE
|
1829005WL051778
|
DIPAK RAMESH CHANDANBAWANE
|
00048
|
BKID0009604
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231890
|
|
DIPAK RAMESH CHANDANBAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGBHIR
|
MH-29-005-005-001/255087
(MANGLI)
|
1829005000NRG24050320240759527
|
06/03/2024
|
RAJU DEVRAV MESHRAM
|
1829005WL051778
|
RAJU DEVRAV MESHRAM
|
00048
|
BKID0009604
|
3136
|
3136
|
Processed
|
25/04/2024
|
|
A115243231883
|
|
RAJU DEVRAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAGBHIR
|
MH-29-005-005-001/255175
(MANGLI)
|
1829005000NRG24050320240759531
|
06/03/2024
|
CHAITRAM BHAURAO DESHMUKH
|
1829005WL051778
|
CHAITRAM BHAURAO DESHMUKH
|
00048
|
BKID0009604
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231879
|
|
CHAITARAM BHAURAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
NAGBHIR
|
MH-29-005-026-001/240701
(CHIKMARA)
|
1829005000NRG24060320240766025
|
06/03/2024
|
BHUSHAN HOMRAJ GHOTEKAR
|
1829005WL052077
|
BHUSHAN HOMRAJ GHOTEKAR
|
00048
|
BKID0009604
|
2676
|
2676
|
Processed
|
25/04/2024
|
|
A115243231886
|
|
BHUSHAN HOMRAJ GHOTEKAR
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-027-002/127
(KHADKI)
|
1829005000NRG24060320240769459
|
06/03/2024
|
KEWAL NAMDEO SANDOKAR
|
1829005WL052236
|
KEWAL NAMDEO SANDOKAR
|
00048
|
BKID0009604
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243231882
|
|
KEWAL NAMDEO SANDOKAR
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-027-002/153
(KHADKI)
|
1829005000NRG24060320240769467
|
06/03/2024
|
SHAMRAO TUKARAM MESHRAM
|
1829005WL052236
|
SHAMRAO TUKARAM MESHRAM
|
00048
|
BKID0009604
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243232059
|
|
SHYAMRAO TUKARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-027-002/156
(KHADKI)
|
1829005000NRG24060320240769469
|
06/03/2024
|
VIJAY VITHTHAL SURYAVANSHI
|
1829005WL052236
|
VIJAY VITHTHAL SURYAVANSHI
|
00048
|
BKID0009604
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243231884
|
|
VIJAY VITTHAL SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-029-001/253686
(KIRMITI)
|
1829005000NRG24060320240769017
|
06/03/2024
|
SUSMA ISHWAR MESHRAM
|
1829005WL052224
|
SUSMA ISHWAR MESHRAM
|
00048
|
BKID0009604
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231885
|
|
SUSHMA ISHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-032-001/296
(KORDHA)
|
1829005000NRG24050320240759107
|
06/03/2024
|
RAHUL SHANKAR THAKRE
|
1829005WL051747
|
RAHUL SHANKAR THAKRE
|
00048
|
BKID0009604
|
2235
|
2235
|
Processed
|
25/04/2024
|
|
A115243232062
|
|
RAHUL SHANKAR THAKRE
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-066-001/239889
(CHINDHI CHAK)
|
1829005000NRG24060320240766157
|
06/03/2024
|
WAMAN VITHOBA LANJEWAR
|
1829005WL052086
|
WAMAN VITHOBA LANJEWAR
|
00048
|
BKID0009604
|
2215
|
2215
|
Processed
|
25/04/2024
|
|
A115243232060
|
|
WAMAN VITTHOBA LANJEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34100
|
34100
|
|
|
|
|
|
|
|
|
13
|
NAGBHIR
|
MH-29-005-060-001/252095
(GIRGAON)
|
1829005000NRG24060320240766832
|
06/03/2024
|
RAHUL RAMESH BORKAR
|
1829005WL052115
|
RAHUL RAMESH BORKAR
|
00048
|
BKID0009613
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231891
|
|
RAHUL RAMESH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3115
|
3115
|
|
|
|
|
|
|
|
|
14
|
NAGBHIR
|
MH-29-005-029-001/251242
(KIRMITI)
|
1829005000NRG24060320240768955
|
06/03/2024
|
BHAWNA NAMDEV DHONGADE
|
1829005WL052224
|
BHAWNA NAMDEV DHONGADE
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231909
|
|
NAMDEO SAKHARAM DHONGADE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-029-001/251242
(KIRMITI)
|
1829005000NRG24060320240768954
|
06/03/2024
|
NAMDEV SAKHARAM DHONGADE
|
1829005WL052224
|
NAMDEV SAKHARAM DHONGADE
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231901
|
|
NAMDEV SAKHARAM DHONGADE
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-029-001/251270
(KIRMITI)
|
1829005000NRG24060320240768956
|
06/03/2024
|
TUSHAR VIJAY KAMADI
|
1829005WL052224
|
TUSHAR VIJAY KAMADI
|
00048
|
BKID0009624
|
2682
|
2682
|
Processed
|
25/04/2024
|
|
A115243231966
|
|
TUSHAR VIJAY KAMADI
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-029-001/251304
(KIRMITI)
|
1829005000NRG24060320240768958
|
06/03/2024
|
DNYANESHWARI MADHAV KAMDI
|
1829005WL052224
|
DNYANESHWARI MADHAV KAMDI
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231920
|
|
DNYANESHWARI MADHAV KAMDI
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-029-001/251304
(KIRMITI)
|
1829005000NRG24060320240768957
|
06/03/2024
|
MADHO TULSHIRAM KAMDI
|
1829005WL052224
|
MADHO TULSHIRAM KAMDI
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231908
|
|
MADHAO TULSHIRAM KAMDI
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-029-001/251420
(KIRMITI)
|
1829005000NRG24060320240768960
|
06/03/2024
|
ALKA SURESH CHOUDHARI
|
1829005WL052224
|
ALKA SURESH CHOUDHARI
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231911
|
|
ALKA SURESH CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAGBHIR
|
MH-29-005-029-001/251420
(KIRMITI)
|
1829005000NRG24060320240768959
|
06/03/2024
|
SURESH MAHADEV CHOUDHARI
|
1829005WL052224
|
SURESH MAHADEV CHOUDHARI
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243232070
|
|
SURESH MAHADEO CHOUDHARI
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-029-001/251427
(KIRMITI)
|
1829005000NRG24060320240768961
|
06/03/2024
|
TARABAI GOPINATH KAMDI
|
1829005WL052224
|
TARABAI GOPINATH KAMDI
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231907
|
|
TARABAI GOPINATH KAMBLI
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-029-001/251473
(KIRMITI)
|
1829005000NRG24060320240768963
|
06/03/2024
|
MANDA SHRIKRUSHNA DADMAL
|
1829005WL052224
|
MANDA SHRIKRUSHNA DADMAL
|
00048
|
BKID0009624
|
2682
|
2682
|
Processed
|
25/04/2024
|
|
A115243231951
|
|
MANDA SHRIKRISHNA DADMAL
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-029-001/251473
(KIRMITI)
|
1829005000NRG24060320240768962
|
06/03/2024
|
SHRIKRUSHNA RAMDAS DADMAL
|
1829005WL052224
|
SHRIKRUSHNA RAMDAS DADMAL
|
00048
|
BKID0009624
|
2682
|
2682
|
Processed
|
25/04/2024
|
|
A115243231952
|
|
SHRIKRISHNA RAMDAS DADMAL
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-029-001/251482
(KIRMITI)
|
1829005000NRG24060320240768965
|
06/03/2024
|
PARASRAM VAKTU DADAMAL
|
1829005WL052224
|
PARASRAM VAKTU DADAMAL
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231957
|
|
PARASRAM VAKTU DADMAL
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-029-001/251482
(KIRMITI)
|
1829005000NRG24060320240768964
|
06/03/2024
|
RUKMA PARASRAM DADMAL
|
1829005WL052224
|
RUKMA PARASRAM DADMAL
|
00048
|
BKID0009624
|
2682
|
2682
|
Processed
|
25/04/2024
|
|
A115243231956
|
|
RUKHMA PARASRAM DADMAL
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-029-001/251527
(KIRMITI)
|
1829005000NRG24060320240768966
|
06/03/2024
|
PANDHARI SAKHARAM BADAN
|
1829005WL052224
|
PANDHARI SAKHARAM BADAN
|
00048
|
BKID0009624
|
2682
|
2682
|
Processed
|
25/04/2024
|
|
A115243231912
|
|
PANDHARI S RADAKE
|
GENERAL POST OFFICE(607245)
|
|
27
|
NAGBHIR
|
MH-29-005-029-001/251712
(KIRMITI)
|
1829005000NRG24060320240768968
|
06/03/2024
|
LATA WAMAN CHAHANDE
|
1829005WL052224
|
LATA WAMAN CHAHANDE
|
00048
|
BKID0009624
|
2682
|
2682
|
Processed
|
25/04/2024
|
|
A115243231930
|
|
LATA WAMAN CHAHANDE
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-029-001/251712
(KIRMITI)
|
1829005000NRG24060320240768967
|
06/03/2024
|
WAMAN VISHWANATH CHAHANDE
|
1829005WL052224
|
WAMAN VISHWANATH CHAHANDE
|
00048
|
BKID0009624
|
2682
|
2682
|
Processed
|
25/04/2024
|
|
A115243231916
|
|
WAMAN VISHWANATH CHAHANDE
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-029-001/252046
(KIRMITI)
|
1829005000NRG24060320240768969
|
06/03/2024
|
INDUMATI SAKHARAM BAWNE
|
1829005WL052224
|
INDUMATI SAKHARAM BAWNE
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231931
|
|
INDUMATI SAKHARAM BAWANE
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-029-001/252076
(KIRMITI)
|
1829005000NRG24060320240768972
|
06/03/2024
|
KISHOR VITTHAL ADE
|
1829005WL052224
|
KISHOR VITTHAL ADE
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243232072
|
|
KISHORE VITTHAL ALE
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-029-001/252084
(KIRMITI)
|
1829005000NRG24060320240768973
|
06/03/2024
|
OMINA PUNARAM SONTAKKE
|
1829005WL052224
|
OMINA PUNARAM SONTAKKE
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243232078
|
|
OMIBAI PUNARAM SONTAKKE
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-029-001/252084
(KIRMITI)
|
1829005000NRG24060320240768974
|
06/03/2024
|
PUNARAM SONTAKKE
|
1829005WL052224
|
PUNARAM SONTAKKE
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231949
|
|
PUNARAM DADURAM SONTAKKE
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-029-001/252096
(KIRMITI)
|
1829005000NRG24060320240768975
|
06/03/2024
|
RAMKRUSHNA LAXMAN SHENDE
|
1829005WL052224
|
RAMKRUSHNA LAXMAN SHENDE
|
00048
|
BKID0009624
|
2682
|
2682
|
Processed
|
25/04/2024
|
|
A115243232063
|
|
RAMKRUSHNA LAKSHMAN SHENDE
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-029-001/252103
(KIRMITI)
|
1829005000NRG24060320240768976
|
06/03/2024
|
TUKARAM DAMA KAMDI
|
1829005WL052224
|
TUKARAM DAMA KAMDI
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231959
|
|
TUKARAM DAMAJI KAMDI
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-029-001/252197
(KIRMITI)
|
1829005000NRG24060320240768978
|
06/03/2024
|
GITA RAMESH MORANDE
|
1829005WL052224
|
GITA RAMESH MORANDE
|
00048
|
BKID0009624
|
2682
|
2682
|
Processed
|
25/04/2024
|
|
A115243231964
|
|
GEETA RAMESH MORANDE
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-029-001/252197
(KIRMITI)
|
1829005000NRG24060320240768977
|
06/03/2024
|
RAMESH SHRIKRUSHNA MORANDE
|
1829005WL052224
|
RAMESH SHRIKRUSHNA MORANDE
|
00048
|
BKID0009624
|
2682
|
2682
|
Processed
|
25/04/2024
|
|
A115243231922
|
|
RAMESH SHRIKRISHNA MORANDE
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-029-001/252241
(KIRMITI)
|
1829005000NRG24060320240768979
|
06/03/2024
|
RAGHUNATH BISAN KAMDI
|
1829005WL052224
|
RAGHUNATH BISAN KAMDI
|
00048
|
BKID0009624
|
2235
|
2235
|
Processed
|
25/04/2024
|
|
A115243232066
|
|
RAGHUNATHA BISANJI KAMDI
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-029-001/252269
(KIRMITI)
|
1829005000NRG24060320240768980
|
06/03/2024
|
SUREKHA ISHWAR LONARE
|
1829005WL052224
|
SUREKHA ISHWAR LONARE
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231913
|
|
SUREKHA ISHWAR LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGBHIR
|
MH-29-005-029-001/252452
(KIRMITI)
|
1829005000NRG24060320240768981
|
06/03/2024
|
MADHO JAGAN CHOUDHARI
|
1829005WL052224
|
MADHO JAGAN CHOUDHARI
|
00048
|
BKID0009624
|
2235
|
2235
|
Processed
|
25/04/2024
|
|
A115243231893
|
|
MADHAV JAGANJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAGBHIR
|
MH-29-005-029-001/252489
(KIRMITI)
|
1829005000NRG24060320240768982
|
06/03/2024
|
BUDDHIWAN NANNAWARE
|
1829005WL052224
|
BUDDHIWAN NANNAWARE
|
00048
|
BKID0009624
|
2235
|
2235
|
Processed
|
25/04/2024
|
|
A115243231947
|
|
BUDDHIWAN SADASHIO NANNAWARE
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-029-001/252524
(KIRMITI)
|
1829005000NRG24060320240768983
|
06/03/2024
|
KARUNA RAHUL SHENDE
|
1829005WL052224
|
KARUNA RAHUL SHENDE
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243232065
|
|
KARUNA RAHUL SHENDE
|
BANK OF INDIA(508505)
|
|
42
|
NAGBHIR
|
MH-29-005-029-001/252554
(KIRMITI)
|
1829005000NRG24060320240768985
|
06/03/2024
|
DURGA SUDHAKAR SONWANE
|
1829005WL052224
|
DURGA SUDHAKAR SONWANE
|
00048
|
BKID0009624
|
2235
|
2235
|
Processed
|
25/04/2024
|
|
A115243232077
|
|
LATA SUDHAKAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAGBHIR
|
MH-29-005-029-001/252554
(KIRMITI)
|
1829005000NRG24060320240768984
|
06/03/2024
|
SUDHAKAR SONWANE
|
1829005WL052224
|
SUDHAKAR SONWANE
|
00048
|
BKID0009624
|
2235
|
2235
|
Processed
|
25/04/2024
|
|
A115243231898
|
|
SUDHAKAR SUKARU SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAGBHIR
|
MH-29-005-029-001/252590
(KIRMITI)
|
1829005000NRG24060320240768986
|
06/03/2024
|
VILAS PUNDLIK CHOUDHARI
|
1829005WL052224
|
VILAS PUNDLIK CHOUDHARI
|
00048
|
BKID0009624
|
2235
|
2235
|
Processed
|
25/04/2024
|
|
A115243231914
|
|
VILAS PUNDALIK CHAUDHARI
|
BANK OF INDIA(508505)
|
|
45
|
NAGBHIR
|
MH-29-005-029-001/252652
(KIRMITI)
|
1829005000NRG24060320240768987
|
06/03/2024
|
SUDHIR VASANT DADMAL
|
1829005WL052224
|
SUDHIR VASANT DADMAL
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231943
|
|
SUDHIR VASANT DADMAL
|
BANK OF INDIA(508505)
|
|
46
|
NAGBHIR
|
MH-29-005-029-001/253046
(KIRMITI)
|
1829005000NRG24060320240768988
|
06/03/2024
|
INDIRA VILAS SHRIRAME
|
1829005WL052224
|
INDIRA VILAS SHRIRAME
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231944
|
|
INDIRA VILAS SHRIRAME
|
BANK OF INDIA(508505)
|
|
47
|
NAGBHIR
|
MH-29-005-029-001/253188
(KIRMITI)
|
1829005000NRG24060320240768989
|
06/03/2024
|
PRAMILA SURESH KULMETHE
|
1829005WL052224
|
PRAMILA SURESH KULMETHE
|
00048
|
BKID0009624
|
2235
|
2235
|
Processed
|
25/04/2024
|
|
A115243231950
|
|
PRAMILA SURESH KULMETHE
|
BANK OF INDIA(508505)
|
|
48
|
NAGBHIR
|
MH-29-005-029-001/253219
(KIRMITI)
|
1829005000NRG24060320240768992
|
06/03/2024
|
BHWANA VIJAY DESHMUKH
|
1829005WL052224
|
BHWANA VIJAY DESHMUKH
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231953
|
|
BHAVNA VIJAY DESHMUKH
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-029-001/253219
(KIRMITI)
|
1829005000NRG24060320240768991
|
06/03/2024
|
VIJAY SADU DESHMUKH
|
1829005WL052224
|
VIJAY SADU DESHMUKH
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231954
|
|
VIJAY SADU DESHMUKH
|
BANK OF INDIA(508505)
|
|
50
|
NAGBHIR
|
MH-29-005-029-001/253241
(KIRMITI)
|
1829005000NRG24060320240768993
|
06/03/2024
|
RAMDAS SADUJI DESHMUKH
|
1829005WL052224
|
RAMDAS SADUJI DESHMUKH
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231929
|
|
RAMDAS SADU DESHMUKH
|
BANK OF INDIA(508505)
|
|
51
|
NAGBHIR
|
MH-29-005-029-001/253307
(KIRMITI)
|
1829005000NRG24060320240768995
|
06/03/2024
|
LAXMI UTTAM NANNAWARE
|
1829005WL052224
|
LAXMI UTTAM NANNAWARE
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231928
|
|
LAXMI UTTAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
52
|
NAGBHIR
|
MH-29-005-029-001/253307
(KIRMITI)
|
1829005000NRG24060320240768994
|
06/03/2024
|
UTTAM MAHADEV NANNAWARE
|
1829005WL052224
|
UTTAM MAHADEV NANNAWARE
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231910
|
|
UTTAM MAHADEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAGBHIR
|
MH-29-005-029-001/253452
(KIRMITI)
|
1829005000NRG24060320240768996
|
06/03/2024
|
WASUDEV MAHADEV CHOUDHARI
|
1829005WL052224
|
WASUDEV MAHADEV CHOUDHARI
|
00048
|
BKID0009624
|
2235
|
2235
|
Processed
|
25/04/2024
|
|
A115243231915
|
|
WASUDEO MAHADEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
54
|
NAGBHIR
|
MH-29-005-029-001/253458
(KIRMITI)
|
1829005000NRG24060320240768997
|
06/03/2024
|
PRAFUL HARICHANDRA LONARE
|
1829005WL052224
|
PRAFUL HARICHANDRA LONARE
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231919
|
|
PRAFUL HARICHANDRA LONARE
|
BANK OF INDIA(508505)
|
|
55
|
NAGBHIR
|
MH-29-005-029-001/253575
(KIRMITI)
|
1829005000NRG24060320240768998
|
06/03/2024
|
MANOHAR GOVINDARAO CHAUDHARI
|
1829005WL052224
|
MANOHAR GOVINDARAO CHAUDHARI
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243232067
|
|
MANOHAR GOVINDRAO CHOUDHARY
|
BANK OF INDIA(508505)
|
|
56
|
NAGBHIR
|
MH-29-005-029-001/253580
(KIRMITI)
|
1829005000NRG24060320240768999
|
06/03/2024
|
DILIP MAHADEV ALE
|
1829005WL052224
|
DILIP MAHADEV ALE
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231905
|
|
DILIP MAHADEV ALE
|
BANK OF INDIA(508505)
|
|
57
|
NAGBHIR
|
MH-29-005-029-001/253580
(KIRMITI)
|
1829005000NRG24060320240769000
|
06/03/2024
|
MANDA DILIP AALE
|
1829005WL052224
|
MANDA DILIP AALE
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243232071
|
|
NANDABAI DILIP ALE
|
BANK OF INDIA(508505)
|
|
58
|
NAGBHIR
|
MH-29-005-029-001/253646
(KIRMITI)
|
1829005000NRG24060320240769005
|
06/03/2024
|
PAPITA SANJAY DADMAL
|
1829005WL052224
|
PAPITA SANJAY DADMAL
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243232074
|
|
PAPITA SANJAY DADMAL
|
BANK OF INDIA(508505)
|
|
59
|
NAGBHIR
|
MH-29-005-029-001/253646
(KIRMITI)
|
1829005000NRG24060320240769004
|
06/03/2024
|
SANJAY VASANT DADMAL
|
1829005WL052224
|
SANJAY VASANT DADMAL
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243232069
|
|
SANJAY VASANTA DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAGBHIR
|
MH-29-005-029-001/253647
(KIRMITI)
|
1829005000NRG24060320240769006
|
06/03/2024
|
CHETAN SUDHAKAR KAMDI
|
1829005WL052224
|
CHETAN SUDHAKAR KAMDI
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231962
|
|
CHETAN SUDHAKAR KAMADI
|
BANK OF INDIA(508505)
|
|
61
|
NAGBHIR
|
MH-29-005-029-001/253652
(KIRMITI)
|
1829005000NRG24060320240769007
|
06/03/2024
|
PRATIBHA DIVAKAR CHAUDHARI
|
1829005WL052224
|
PRATIBHA DIVAKAR CHAUDHARI
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243232084
|
|
PRATIBHA DIWAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
62
|
NAGBHIR
|
MH-29-005-029-001/253654
(KIRMITI)
|
1829005000NRG24060320240769008
|
06/03/2024
|
KALPANA MANGESH KAMDI
|
1829005WL052224
|
KALPANA MANGESH KAMDI
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243232073
|
|
KALPANA MANGESH KAMDI
|
BANK OF INDIA(508505)
|
|
63
|
NAGBHIR
|
MH-29-005-029-001/253657
(KIRMITI)
|
1829005000NRG24060320240769009
|
06/03/2024
|
CHANDRASHEKHAR SAKHARAM BAVNE
|
1829005WL052224
|
CHANDRASHEKHAR SAKHARAM BAVNE
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243232081
|
|
CHANDRASHEKHAR SAKHARAM BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAGBHIR
|
MH-29-005-029-001/253657
(KIRMITI)
|
1829005000NRG24060320240769010
|
06/03/2024
|
SAVITA CHANDRSHEKHAR BAVNE
|
1829005WL052224
|
SAVITA CHANDRSHEKHAR BAVNE
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231963
|
|
SAVITA CHANDRASHEKHAR BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAGBHIR
|
MH-29-005-029-001/253676
(KIRMITI)
|
1829005000NRG24060320240769014
|
06/03/2024
|
NAMDEV ATMARAO KAMDI
|
1829005WL052224
|
NAMDEV ATMARAO KAMDI
|
00048
|
BKID0009624
|
2682
|
2682
|
Processed
|
25/04/2024
|
|
A115243231971
|
|
NAMDEO ATMARAM KAMADI
|
BANK OF INDIA(508505)
|
|
66
|
NAGBHIR
|
MH-29-005-029-001/253676
(KIRMITI)
|
1829005000NRG24060320240769015
|
06/03/2024
|
SANGITA NAMDEV KAMDI
|
1829005WL052224
|
SANGITA NAMDEV KAMDI
|
00048
|
BKID0009624
|
2682
|
2682
|
Processed
|
25/04/2024
|
|
A115243231970
|
|
SANGITA NAMDEO KAMADI
|
BANK OF INDIA(508505)
|
|
67
|
NAGBHIR
|
MH-29-005-029-001/253685
(KIRMITI)
|
1829005000NRG24060320240769016
|
06/03/2024
|
DURGA UMESH DANDEKAR
|
1829005WL052224
|
DURGA UMESH DANDEKAR
|
00048
|
BKID0009624
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231969
|
|
DURGA UMESH DANDEKAR
|
BANK OF INDIA(508505)
|
|
68
|
NAGBHIR
|
MH-29-005-029-001/253705
(KIRMITI)
|
1829005000NRG24060320240769020
|
06/03/2024
|
BHAKTADAS VITTAL BADAN
|
1829005WL052224
|
BHAKTADAS VITTAL BADAN
|
00048
|
BKID0009624
|
2682
|
2682
|
Processed
|
25/04/2024
|
|
A115243231967
|
|
BHAKTADAS VITTHAL BADAN
|
BANK OF INDIA(508505)
|
|
69
|
NAGBHIR
|
MH-29-005-029-001/253715
(KIRMITI)
|
1829005000NRG24060320240769021
|
06/03/2024
|
RAJKUMAR SHRIRAM DADMAL
|
1829005WL052224
|
RAJKUMAR SHRIRAM DADMAL
|
00048
|
BKID0009624
|
2682
|
2682
|
Processed
|
25/04/2024
|
|
A115243231902
|
|
RAJKUMAR SHRIRAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAGBHIR
|
MH-29-005-029-001/253743
(KIRMITI)
|
1829005000NRG24060320240769022
|
06/03/2024
|
DIPALI DENESH CHAUDHARI
|
1829005WL052224
|
DIPALI DENESH CHAUDHARI
|
00048
|
BKID0009624
|
2682
|
2682
|
Processed
|
25/04/2024
|
|
A115243232083
|
|
DEEPALI DINESH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
71
|
NAGBHIR
|
MH-29-005-030-001/251656
(KIRMITI MENDHA)
|
1829005000NRG24060320240766047
|
06/03/2024
|
JYOTI DIPAK SONTAKKE
|
1829005WL052080
|
JYOTI DIPAK SONTAKKE
|
00048
|
BKID0009624
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243231965
|
|
JYOTI DIPAK SONTAKKE
|
BANK OF INDIA(508505)
|
|
72
|
NAGBHIR
|
MH-29-005-030-001/252155
(KIRMITI MENDHA)
|
1829005000NRG24060320240766051
|
06/03/2024
|
amit
|
1829005WL052080
|
amit
|
00048
|
BKID0009624
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243232068
|
|
AMIT ASHOK KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
73
|
NAGBHIR
|
MH-29-005-030-001/252155
(KIRMITI MENDHA)
|
1829005000NRG24060320240766049
|
06/03/2024
|
ASHOK BHIWAJI KHOBRAGADE
|
1829005WL052080
|
ASHOK BHIWAJI KHOBRAGADE
|
00048
|
BKID0009624
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243231900
|
|
ASHOKJI BHIVAJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAGBHIR
|
MH-29-005-030-001/252155
(KIRMITI MENDHA)
|
1829005000NRG24060320240766050
|
06/03/2024
|
INDIRA ASHOK KHOBRAGADE
|
1829005WL052080
|
INDIRA ASHOK KHOBRAGADE
|
00048
|
BKID0009624
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243231941
|
|
INDIRA ASHOK KHOBRGADE
|
BANK OF INDIA(508505)
|
|
75
|
NAGBHIR
|
MH-29-005-030-001/252297
(KIRMITI MENDHA)
|
1829005000NRG24060320240766052
|
06/03/2024
|
HOMRAJ SUKHDEO KAWLE
|
1829005WL052080
|
HOMRAJ SUKHDEO KAWLE
|
00048
|
BKID0009624
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243231935
|
|
HOMRAJ SUKHADEV KAWLE
|
BANK OF INDIA(508505)
|
|
76
|
NAGBHIR
|
MH-29-005-030-001/252297
(KIRMITI MENDHA)
|
1829005000NRG24060320240766053
|
06/03/2024
|
KALPANA HOMRAJ KAWLE
|
1829005WL052080
|
KALPANA HOMRAJ KAWLE
|
00048
|
BKID0009624
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243231927
|
|
KALPANA HOMRAJ KAWLE
|
BANK OF INDIA(508505)
|
|
77
|
NAGBHIR
|
MH-29-005-030-001/252297
(KIRMITI MENDHA)
|
1829005000NRG24060320240766054
|
06/03/2024
|
PRAJWAL HOMRAJ KAWALE
|
1829005WL052080
|
PRAJWAL HOMRAJ KAWALE
|
00048
|
BKID0009624
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243231926
|
|
PRAJJWAL H KAWALE
|
GENERAL POST OFFICE(607245)
|
|
78
|
NAGBHIR
|
MH-29-005-030-001/252529
(KIRMITI MENDHA)
|
1829005000NRG24060320240766055
|
06/03/2024
|
NASHIKA SANJAY KORE
|
1829005WL052080
|
NASHIKA SANJAY KORE
|
00048
|
BKID0009624
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243231942
|
|
NASIKA SANJAY KORE
|
BANK OF INDIA(508505)
|
|
79
|
NAGBHIR
|
MH-29-005-030-001/252745
(KIRMITI MENDHA)
|
1829005000NRG24060320240766056
|
06/03/2024
|
LATA DILIP KARKADE
|
1829005WL052080
|
LATA DILIP KARKADE
|
00048
|
BKID0009624
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243231939
|
|
LATA DILIP KARKADE
|
BANK OF INDIA(508505)
|
|
80
|
NAGBHIR
|
MH-29-005-030-001/252881
(KIRMITI MENDHA)
|
1829005000NRG24060320240766058
|
06/03/2024
|
PRAKASH SUKHDEV SHENDE
|
1829005WL052080
|
PRAKASH SUKHDEV SHENDE
|
00048
|
BKID0009624
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243231932
|
|
PRAKASH SUKHADEV SHENDE
|
BANK OF INDIA(508505)
|
|
81
|
NAGBHIR
|
MH-29-005-030-001/252881
(KIRMITI MENDHA)
|
1829005000NRG24060320240766059
|
06/03/2024
|
PRATIBHA PRAKASH SHENDE
|
1829005WL052080
|
PRATIBHA PRAKASH SHENDE
|
00048
|
BKID0009624
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243232075
|
|
PRATIBHA PRAKASH SHENDE
|
BANK OF INDIA(508505)
|
|
82
|
NAGBHIR
|
MH-29-005-030-001/253010
(KIRMITI MENDHA)
|
1829005000NRG24060320240766060
|
06/03/2024
|
EKNATH RUSHI KORE
|
1829005WL052080
|
EKNATH RUSHI KORE
|
00048
|
BKID0009624
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243231934
|
|
EKNATH RUSHI KORE
|
BANK OF INDIA(508505)
|
|
83
|
NAGBHIR
|
MH-29-005-030-001/253024
(KIRMITI MENDHA)
|
1829005000NRG24060320240766061
|
06/03/2024
|
SAMBHAJI RATIRAM KORE
|
1829005WL052080
|
SAMBHAJI RATIRAM KORE
|
00048
|
BKID0009624
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243232064
|
|
SAMBHA RATIRAM KORE
|
BANK OF INDIA(508505)
|
|
84
|
NAGBHIR
|
MH-29-005-030-001/253264
(KIRMITI MENDHA)
|
1829005000NRG24060320240766063
|
06/03/2024
|
SUSHMA SUHAS SURYAVANSHI
|
1829005WL052080
|
SUSHMA SUHAS SURYAVANSHI
|
00048
|
BKID0009624
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243231917
|
|
SUSHMA SUHAS SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
85
|
NAGBHIR
|
MH-29-005-030-001/253331
(KIRMITI MENDHA)
|
1829005000NRG24060320240766064
|
06/03/2024
|
SAGAR LAXMAN KORE
|
1829005WL052080
|
SAGAR LAXMAN KORE
|
00048
|
BKID0009624
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243232080
|
|
SAGAR LAXMANRAO KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAGBHIR
|
MH-29-005-030-001/257344
(KIRMITI MENDHA)
|
1829005000NRG24060320240766065
|
06/03/2024
|
ASHA VINOD KORE
|
1829005WL052080
|
ASHA VINOD KORE
|
00048
|
BKID0009624
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243232076
|
|
Mrs. ASHA VINOD KORE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
NAGBHIR
|
MH-29-005-030-001/257379
(KIRMITI MENDHA)
|
1829005000NRG24060320240766066
|
06/03/2024
|
AJAY BALAJI NANNAWARE
|
1829005WL052080
|
AJAY BALAJI NANNAWARE
|
00048
|
BKID0009624
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243231940
|
|
AJAY BALAJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
88
|
NAGBHIR
|
MH-29-005-030-001/257389
(KIRMITI MENDHA)
|
1829005000NRG24060320240766068
|
06/03/2024
|
BHARTI BHASKAR TEKAM
|
1829005WL052080
|
BHARTI BHASKAR TEKAM
|
00048
|
BKID0009624
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243232082
|
|
BHARTI BHASKAR TEKAM
|
BANK OF INDIA(508505)
|
|
89
|
NAGBHIR
|
MH-29-005-030-001/257389
(KIRMITI MENDHA)
|
1829005000NRG24060320240766067
|
06/03/2024
|
BHASKAR SOMAJI TEKAM
|
1829005WL052080
|
BHASKAR SOMAJI TEKAM
|
00048
|
BKID0009624
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243232079
|
|
BHASHKAR SOMAJI TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
NAGBHIR
|
MH-29-005-030-001/257407
(KIRMITI MENDHA)
|
1829005000NRG24060320240766070
|
06/03/2024
|
SAVITA SHRIRAM KORE
|
1829005WL052080
|
SAVITA SHRIRAM KORE
|
00048
|
BKID0009624
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243231938
|
|
SAVITA SHRIRAM KORE
|
BANK OF INDIA(508505)
|
|
91
|
NAGBHIR
|
MH-29-005-030-001/257407
(KIRMITI MENDHA)
|
1829005000NRG24060320240766069
|
06/03/2024
|
SHRIRAM SHALIKRAM KORE
|
1829005WL052080
|
SHRIRAM SHALIKRAM KORE
|
00048
|
BKID0009624
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243231937
|
|
SHRIRAM SHALIKRAM KORE
|
BANK OF INDIA(508505)
|
|
92
|
NAGBHIR
|
MH-29-005-030-001/257452
(KIRMITI MENDHA)
|
1829005000NRG24060320240766071
|
06/03/2024
|
MANGESH VIJAY KORE
|
1829005WL052080
|
MANGESH VIJAY KORE
|
00048
|
BKID0009624
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243231923
|
|
MANGESH VIJAY KORE
|
BANK OF INDIA(508505)
|
|
93
|
NAGBHIR
|
MH-29-005-030-001/257457
(KIRMITI MENDHA)
|
1829005000NRG24060320240766073
|
06/03/2024
|
DARSHANA SHARAD SALAME
|
1829005WL052080
|
DARSHANA SHARAD SALAME
|
00048
|
BKID0009624
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243231918
|
|
DARSHANA SHARAD SALAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184695
|
184695
|
|
|
|
|
|
|
|
|
94
|
NAGBHIR
|
MH-29-005-039-001/128
(WASALA MENDHA)
|
1829005000NRG24060320240765827
|
06/03/2024
|
SANGITA KHATU SARATE
|
1829005WL052065
|
SANGITA KHATU SARATE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243231986
|
|
SANGITA KHATU SARATE
|
BANK OF INDIA(508505)
|
|
95
|
NAGBHIR
|
MH-29-005-039-001/65
(WASALA MENDHA)
|
1829005000NRG24060320240765844
|
06/03/2024
|
SINDHU SITARAM NAITAM
|
1829005WL052065
|
SINDHU SITARAM NAITAM
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243231973
|
|
SINDHU SITARAM NETAM
|
BANK OF INDIA(508505)
|
|
96
|
NAGBHIR
|
MH-29-005-039-002/1057
(WASALA MENDHA)
|
1829005000NRG24060320240765853
|
06/03/2024
|
PRIYANKA KAILAS KOLTE
|
1829005WL052065
|
PRIYANKA KAILAS KOLTE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243231994
|
|
PRIYANKA KAILAS KOLTE
|
BANK OF INDIA(508505)
|
|
97
|
NAGBHIR
|
MH-29-005-039-002/1065
(WASALA MENDHA)
|
1829005000NRG24060320240765924
|
06/03/2024
|
YOGESHWAR YASHVANT KARKADE
|
1829005WL052071
|
YOGESHWAR YASHVANT KARKADE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243231998
|
|
YOGESHWAR YASHWANT KARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAGBHIR
|
MH-29-005-039-002/87
(WASALA MENDHA)
|
1829005000NRG24060320240765859
|
06/03/2024
|
REKHA YASHWANT KARKADE
|
1829005WL052065
|
REKHA YASHWANT KARKADE
|
00048
|
BKID0009627
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243232085
|
|
REKHABAI YASHWANT KARKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
99
|
NAGBHIR
|
MH-29-005-021-001/247344
(DHORPA)
|
1829005000NRG24060320240766866
|
06/03/2024
|
VISHAL MARKAND NISHANE
|
1829005WL052117
|
VISHAL MARKAND NISHANE
|
00048
|
BKID0009632
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243231739
|
|
VISHAL MARKHAND NISHANE
|
BANK OF INDIA(508505)
|
|
100
|
NAGBHIR
|
MH-29-005-021-001/249116
(DHORPA)
|
1829005000NRG24060320240766875
|
06/03/2024
|
AKSHAY DURYODHAN BHURLE
|
1829005WL052117
|
AKSHAY DURYODHAN BHURLE
|
00048
|
BKID0009632
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243232087
|
|
AKSHAY DURYODHAN BHURLE
|
BANK OF INDIA(508505)
|
|
101
|
NAGBHIR
|
MH-29-005-021-001/249148
(DHORPA)
|
1829005000NRG24060320240766876
|
06/03/2024
|
ANKOSH GURUDEO UMBARKAR
|
1829005WL052117
|
ANKOSH GURUDEO UMBARKAR
|
00048
|
BKID0009632
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243232054
|
|
ANKOSH GURUDEO UMBARKAR
|
BANK OF INDIA(508505)
|
|
102
|
NAGBHIR
|
MH-29-005-021-001/249516
(DHORPA)
|
1829005000NRG24060320240766882
|
06/03/2024
|
GANRAJ NAMDEV BHURLE
|
1829005WL052117
|
GANRAJ NAMDEV BHURLE
|
00048
|
BKID0009632
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243231742
|
|
GANARAJ NAMDEO BHURLE
|
BANK OF INDIA(508505)
|
|
103
|
NAGBHIR
|
MH-29-005-021-003/247749
(DHORPA)
|
1829005000NRG24060320240766885
|
06/03/2024
|
JANARDHAN NAMDEV BHURLE
|
1829005WL052117
|
JANARDHAN NAMDEV BHURLE
|
00048
|
BKID0009632
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243232053
|
|
JANARDHAN NAMDEO BHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAGBHIR
|
MH-29-005-026-001/239837
(CHIKMARA)
|
1829005000NRG24060320240766008
|
06/03/2024
|
MAROTI RAMA KOHAPARE
|
1829005WL052077
|
MAROTI RAMA KOHAPARE
|
00048
|
BKID0009632
|
2676
|
2676
|
Processed
|
25/04/2024
|
|
A115243232051
|
|
MAROTI RAMA KOHPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
NAGBHIR
|
MH-29-005-026-001/239837
(CHIKMARA)
|
1829005000NRG24060320240766009
|
06/03/2024
|
satyabhama
|
1829005WL052077
|
satyabhama
|
00048
|
BKID0009632
|
2676
|
2676
|
Processed
|
25/04/2024
|
|
A115243231975
|
|
SATYABHAMA MAROTI KOHAPARE
|
BANK OF INDIA(508505)
|
|
106
|
NAGBHIR
|
MH-29-005-026-001/239876
(CHIKMARA)
|
1829005000NRG24060320240766010
|
06/03/2024
|
GOPIKA TUKARAM SHENDE
|
1829005WL052077
|
GOPIKA TUKARAM SHENDE
|
00048
|
BKID0009632
|
2676
|
2676
|
Processed
|
25/04/2024
|
|
A115243232050
|
|
GOPIKA TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
107
|
NAGBHIR
|
MH-29-005-026-001/239876
(CHIKMARA)
|
1829005000NRG24060320240766011
|
06/03/2024
|
SURESH TUKARAM SHENDE
|
1829005WL052077
|
SURESH TUKARAM SHENDE
|
00048
|
BKID0009632
|
2676
|
2676
|
Processed
|
25/04/2024
|
|
A115243231996
|
|
SURESH TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
108
|
NAGBHIR
|
MH-29-005-026-001/239896
(CHIKMARA)
|
1829005000NRG24060320240766012
|
06/03/2024
|
BABURAO LAXMAN THAKRE
|
1829005WL052077
|
BABURAO LAXMAN THAKRE
|
00048
|
BKID0009632
|
2676
|
2676
|
Processed
|
25/04/2024
|
|
A115243231995
|
|
BABURAO LAXMAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAGBHIR
|
MH-29-005-026-001/239896
(CHIKMARA)
|
1829005000NRG24060320240766013
|
06/03/2024
|
PANDURANG BABURAO THAKRE
|
1829005WL052077
|
PANDURANG BABURAO THAKRE
|
00048
|
BKID0009632
|
2676
|
2676
|
Processed
|
25/04/2024
|
|
A115243231741
|
|
PANDURANG BABURAOJI THAKRE
|
BANK OF INDIA(508505)
|
|
110
|
NAGBHIR
|
MH-29-005-026-001/240080
(CHIKMARA)
|
1829005000NRG24060320240766014
|
06/03/2024
|
JAGANNATH LAXMAN ALBANKAR
|
1829005WL052077
|
JAGANNATH LAXMAN ALBANKAR
|
00048
|
BKID0009632
|
2676
|
2676
|
Processed
|
25/04/2024
|
|
A115243232088
|
|
JAGANNATH LAXMAN ALBANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAGBHIR
|
MH-29-005-026-001/240080
(CHIKMARA)
|
1829005000NRG24060320240766015
|
06/03/2024
|
RAJU JAGANATH ALBANKAR
|
1829005WL052077
|
RAJU JAGANATH ALBANKAR
|
00048
|
BKID0009632
|
2676
|
2676
|
Processed
|
25/04/2024
|
|
A115243231743
|
|
MR RAJU JAGANNATH ALBANKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGBHIR
|
MH-29-005-026-001/240094
(CHIKMARA)
|
1829005000NRG24060320240766016
|
06/03/2024
|
Vishal
|
1829005WL052077
|
Vishal
|
00048
|
BKID0009632
|
2676
|
2676
|
Processed
|
25/04/2024
|
|
A115243231976
|
|
VISHAL TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
113
|
NAGBHIR
|
MH-29-005-026-001/240123
(CHIKMARA)
|
1829005000NRG24060320240766017
|
06/03/2024
|
RAHUL DHARMADAS DESHMUKH
|
1829005WL052077
|
RAHUL DHARMADAS DESHMUKH
|
00048
|
BKID0009632
|
2676
|
2676
|
Processed
|
25/04/2024
|
|
A115243231740
|
|
RAHUL DHARMDAS DESHMUKH
|
BANK OF INDIA(508505)
|
|
114
|
NAGBHIR
|
MH-29-005-026-001/240445
(CHIKMARA)
|
1829005000NRG24060320240766021
|
06/03/2024
|
JAYSHREE RAJU RADKE
|
1829005WL052077
|
JAYSHREE RAJU RADKE
|
00048
|
BKID0009632
|
2676
|
2676
|
Processed
|
25/04/2024
|
|
A115243232048
|
|
JAYSHRI RAJU RADAKE
|
BANK OF INDIA(508505)
|
|
115
|
NAGBHIR
|
MH-29-005-026-001/240445
(CHIKMARA)
|
1829005000NRG24060320240766020
|
06/03/2024
|
RAJU DAYARAM RADKE
|
1829005WL052077
|
RAJU DAYARAM RADKE
|
00048
|
BKID0009632
|
2676
|
2676
|
Processed
|
25/04/2024
|
|
A115243231987
|
|
RAJU DAYARAM RADAKE
|
BANK OF INDIA(508505)
|
|
116
|
NAGBHIR
|
MH-29-005-026-001/240641
(CHIKMARA)
|
1829005000NRG24060320240766023
|
06/03/2024
|
KOMAL VITTHAL THAKRE
|
1829005WL052077
|
KOMAL VITTHAL THAKRE
|
00048
|
BKID0009632
|
2676
|
2676
|
Processed
|
25/04/2024
|
|
A115243232047
|
|
KOMAL VITTHAL THAKARE
|
BANK OF INDIA(508505)
|
|
117
|
NAGBHIR
|
MH-29-005-026-001/240641
(CHIKMARA)
|
1829005000NRG24060320240766022
|
06/03/2024
|
PUSHPA VITTHAL THAKARE
|
1829005WL052077
|
PUSHPA VITTHAL THAKARE
|
00048
|
BKID0009632
|
2676
|
2676
|
Processed
|
25/04/2024
|
|
A115243232046
|
|
PUSHPA VITTHAL THAKARE
|
BANK OF INDIA(508505)
|
|
118
|
NAGBHIR
|
MH-29-005-026-001/240893
(CHIKMARA)
|
1829005000NRG24060320240766028
|
06/03/2024
|
VACHHALA HARICHANDRA MESHRAM
|
1829005WL052077
|
VACHHALA HARICHANDRA MESHRAM
|
00048
|
BKID0009632
|
2676
|
2676
|
Processed
|
25/04/2024
|
|
A115243231977
|
|
VACHHANLA HARICHANDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
119
|
NAGBHIR
|
MH-29-005-027-002/101
(KHADKI)
|
1829005000NRG24060320240769455
|
06/03/2024
|
DEVIDAS LAXMAN KAMTHE
|
1829005WL052236
|
DEVIDAS LAXMAN KAMTHE
|
00048
|
BKID0009632
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243231978
|
|
DEVIDAS LAXMAN KAMTHE
|
BANK OF INDIA(508505)
|
|
120
|
NAGBHIR
|
MH-29-005-027-002/120
(KHADKI)
|
1829005000NRG24060320240769456
|
06/03/2024
|
DHANSHRI NITESH KHEKDE
|
1829005WL052236
|
DHANSHRI NITESH KHEKDE
|
00048
|
BKID0009632
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243232049
|
|
DHANSHRI NITESH KHEKADE
|
BANK OF INDIA(508505)
|
|
121
|
NAGBHIR
|
MH-29-005-027-002/125
(KHADKI)
|
1829005000NRG24060320240769458
|
06/03/2024
|
SHANTA SHRIKRUSHNA KAMTHE
|
1829005WL052236
|
SHANTA SHRIKRUSHNA KAMTHE
|
00048
|
BKID0009632
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243231989
|
|
SHANTA SHRIKRUSHNA KAMTHE
|
BANK OF INDIA(508505)
|
|
122
|
NAGBHIR
|
MH-29-005-027-002/125
(KHADKI)
|
1829005000NRG24060320240769457
|
06/03/2024
|
SHRIKRUSHNA LAXMAN KAMTHE
|
1829005WL052236
|
SHRIKRUSHNA LAXMAN KAMTHE
|
00048
|
BKID0009632
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243231979
|
|
SHRIKRUSHNA LAXMAN KAMATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAGBHIR
|
MH-29-005-027-002/127
(KHADKI)
|
1829005000NRG24060320240769460
|
06/03/2024
|
SACHIN KEWAL SANDOKAR
|
1829005WL052236
|
SACHIN KEWAL SANDOKAR
|
00048
|
BKID0009632
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243232052
|
|
SACHIN KEWALARAM SANDOKAR
|
BANK OF INDIA(508505)
|
|
124
|
NAGBHIR
|
MH-29-005-027-002/131
(KHADKI)
|
1829005000NRG24060320240769462
|
06/03/2024
|
VACHALA VASANTA KHEKARE
|
1829005WL052236
|
VACHALA VASANTA KHEKARE
|
00048
|
BKID0009632
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243231991
|
|
VACHHALA VASANT KHEKARE
|
BANK OF INDIA(508505)
|
|
125
|
NAGBHIR
|
MH-29-005-027-002/141
(KHADKI)
|
1829005000NRG24060320240769465
|
06/03/2024
|
JAGDISH DEVRAV SURYAVANSHI
|
1829005WL052236
|
JAGDISH DEVRAV SURYAVANSHI
|
00048
|
BKID0009632
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243231988
|
|
JAGDISH DEORAO SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
126
|
NAGBHIR
|
MH-29-005-027-002/141
(KHADKI)
|
1829005000NRG24060320240769466
|
06/03/2024
|
MANGALA JAGDISH SURYAVANSHI
|
1829005WL052236
|
MANGALA JAGDISH SURYAVANSHI
|
00048
|
BKID0009632
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243231980
|
|
MANGALA JAGDISH SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
127
|
NAGBHIR
|
MH-29-005-027-002/153
(KHADKI)
|
1829005000NRG24060320240769468
|
06/03/2024
|
CHAYA SHAMRAO MESHRAM
|
1829005WL052236
|
CHAYA SHAMRAO MESHRAM
|
00048
|
BKID0009632
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243232055
|
|
CHHAYABAI SHAMRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
128
|
NAGBHIR
|
MH-29-005-027-002/163
(KHADKI)
|
1829005000NRG24060320240769471
|
06/03/2024
|
GITA
|
1829005WL052236
|
GITA
|
00048
|
BKID0009632
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243231981
|
|
GEETA TULSHIDAS KHEWLE
|
BANK OF INDIA(508505)
|
|
129
|
NAGBHIR
|
MH-29-005-027-002/173
(KHADKI)
|
1829005000NRG24060320240769472
|
06/03/2024
|
BABITA DADAJI SURYAVANSHI
|
1829005WL052236
|
BABITA DADAJI SURYAVANSHI
|
00048
|
BKID0009632
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243231982
|
|
BABITA DADAJI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
130
|
NAGBHIR
|
MH-29-005-027-002/180
(KHADKI)
|
1829005000NRG24060320240769473
|
06/03/2024
|
RAJENDRA RAMCHANDRA RADKE
|
1829005WL052236
|
RAJENDRA RAMCHANDRA RADKE
|
00048
|
BKID0009632
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243231983
|
|
RAJENDRA RAMCHANDRA RADKE
|
BANK OF INDIA(508505)
|
|
131
|
NAGBHIR
|
MH-29-005-027-002/195
(KHADKI)
|
1829005000NRG24060320240769479
|
06/03/2024
|
DURGA
|
1829005WL052236
|
DURGA
|
00048
|
BKID0009632
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243231985
|
|
DURGA RAGHUNATH SHENDE
|
BANK OF INDIA(508505)
|
|
132
|
NAGBHIR
|
MH-29-005-027-002/195
(KHADKI)
|
1829005000NRG24060320240769478
|
06/03/2024
|
RAGHUNATH MOTIRAM SHENDE
|
1829005WL052236
|
RAGHUNATH MOTIRAM SHENDE
|
00048
|
BKID0009632
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243231984
|
|
Mr. RAGHUNATH MOTIRAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
NAGBHIR
|
MH-29-005-027-002/245
(KHADKI)
|
1829005000NRG24060320240769480
|
06/03/2024
|
ANIL DADAJI KHEKDE
|
1829005WL052236
|
ANIL DADAJI KHEKDE
|
00048
|
BKID0009632
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243231993
|
|
ANIL DADAJI KHEKDE
|
BANK OF INDIA(508505)
|
|
134
|
NAGBHIR
|
MH-29-005-050-001/254799
(BALAPUR KH.)
|
1829005000NRG24060320240769434
|
06/03/2024
|
NIRMALA PURUSHOTTAM MALODE
|
1829005WL052232
|
NIRMALA PURUSHOTTAM MALODE
|
00048
|
BKID0009632
|
3143
|
3143
|
Processed
|
25/04/2024
|
|
A115243232086
|
|
PURUSHOTTAM MAROTI MALODE
|
BANK OF INDIA(508505)
|
|
135
|
NAGBHIR
|
MH-29-005-050-001/254799
(BALAPUR KH.)
|
1829005000NRG24060320240769433
|
06/03/2024
|
PURUSHOTTAM MAROTI MALODE
|
1829005WL052232
|
PURUSHOTTAM MAROTI MALODE
|
00048
|
BKID0009632
|
3143
|
3143
|
Processed
|
25/04/2024
|
|
A115243232090
|
|
PURUSHOTTAM MAROTI MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100111
|
100111
|
|
|
|
|
|
|
|
|
136
|
NAGBHIR
|
MH-29-005-039-002/1085
(WASALA MENDHA)
|
1829005000NRG24060320240765930
|
06/03/2024
|
BHARTI SACHIN SARATE
|
1829005WL052071
|
BHARTI SACHIN SARATE
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232045
|
|
Bharati Jagdish Kotnake
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
137
|
NAGBHIR
|
MH-29-005-030-001/257477
(KIRMITI MENDHA)
|
1829005000NRG24060320240766076
|
06/03/2024
|
KRUTIKA YOGESH NAKSHINE
|
1829005WL052080
|
KRUTIKA YOGESH NAKSHINE
|
00051
|
MAHB0000291
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243231875
|
|
MS KRUTIKA VISHWESHWAR LAKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
138
|
NAGBHIR
|
MH-29-005-003-001/218
(BIKLI)
|
1829005000NRG24060320240765988
|
06/03/2024
|
ATUL NAMADEV GEDAM
|
1829005WL052075
|
ATUL NAMADEV GEDAM
|
00051
|
MAHB0001033
|
3129
|
3129
|
Processed
|
25/04/2024
|
|
A115243231871
|
|
Mr. ATUL NAMDEO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
NAGBHIR
|
MH-29-005-003-001/368
(BIKLI)
|
1829005000NRG24060320240765990
|
06/03/2024
|
HIVRAJ KABIR KUMBARE
|
1829005WL052075
|
HIVRAJ KABIR KUMBARE
|
00051
|
MAHB0001033
|
3129
|
3129
|
Processed
|
25/04/2024
|
|
A115243231887
|
|
HIWRAJ KABIR KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
NAGBHIR
|
MH-29-005-003-001/394
(BIKLI)
|
1829005000NRG24060320240765994
|
06/03/2024
|
RUPALI MUKESH GEDAM
|
1829005WL052075
|
RUPALI MUKESH GEDAM
|
00051
|
MAHB0001033
|
3129
|
3129
|
Processed
|
25/04/2024
|
|
A115243231878
|
|
RUPALI MUKESH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
NAGBHIR
|
MH-29-005-003-001/67
(BIKLI)
|
1829005000NRG24060320240765996
|
06/03/2024
|
KUNDA VISHWANATH MOHAJANKAR
|
1829005WL052075
|
KUNDA VISHWANATH MOHAJANKAR
|
00051
|
MAHB0001033
|
3129
|
3129
|
Processed
|
25/04/2024
|
|
A115243231863
|
|
KUNDA VISHVNATH MOHJANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAGBHIR
|
MH-29-005-005-001/254456
(MANGLI)
|
1829005000NRG24050320240759517
|
06/03/2024
|
PAWAN PURUSHOTTAM MANGAR
|
1829005WL051778
|
PAWAN PURUSHOTTAM MANGAR
|
00051
|
MAHB0001033
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231880
|
|
Mr. PAWAN PURUSHOTTAM MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
NAGBHIR
|
MH-29-005-005-001/254456
(MANGLI)
|
1829005000NRG24050320240759518
|
06/03/2024
|
VISHAL PURUSHOTTAM MANGAR
|
1829005WL051778
|
VISHAL PURUSHOTTAM MANGAR
|
00051
|
MAHB0001033
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231869
|
|
VISHAL PURUSHOTTAM MANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NAGBHIR
|
MH-29-005-005-001/254529
(MANGLI)
|
1829005000NRG24050320240759519
|
06/03/2024
|
SHREYASH PRABHAKAR DESHMUKH
|
1829005WL051778
|
SHREYASH PRABHAKAR DESHMUKH
|
00051
|
MAHB0001033
|
3136
|
3136
|
Processed
|
25/04/2024
|
|
A115243231874
|
|
SHREYASH PRABHAKAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAGBHIR
|
MH-29-005-005-001/254561
(MANGLI)
|
1829005000NRG24050320240759523
|
06/03/2024
|
LALIT DIWAKAR DESHMUKH
|
1829005WL051778
|
LALIT DIWAKAR DESHMUKH
|
00051
|
MAHB0001033
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231865
|
|
Mr. LALIT DIWAKAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
NAGBHIR
|
MH-29-005-005-001/255058
(MANGLI)
|
1829005000NRG24050320240759526
|
06/03/2024
|
ANITET NATHUJI FUKAT
|
1829005WL051778
|
ANITET NATHUJI FUKAT
|
00051
|
MAHB0001033
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231889
|
|
Mr. ANIKET NATTHUJI FUKAT
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
NAGBHIR
|
MH-29-005-021-001/247101
(DHORPA)
|
1829005000NRG24060320240766861
|
06/03/2024
|
PRAKASH DEVAJI MESHRAM
|
1829005WL052117
|
PRAKASH DEVAJI MESHRAM
|
00051
|
MAHB0001033
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243232016
|
|
Mr. PRAKASH DEWAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
NAGBHIR
|
MH-29-005-021-001/247146
(DHORPA)
|
1829005000NRG24060320240766862
|
06/03/2024
|
ANIKET FALGUN THAKARE
|
1829005WL052117
|
ANIKET FALGUN THAKARE
|
00051
|
MAHB0001033
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243231867
|
|
Mr. ANIKET FALGUN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
NAGBHIR
|
MH-29-005-021-001/247344
(DHORPA)
|
1829005000NRG24060320240766865
|
06/03/2024
|
ASHOK MARKAND NISHANE
|
1829005WL052117
|
ASHOK MARKAND NISHANE
|
00051
|
MAHB0001033
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243231862
|
|
Mr. ASHIK MARKAND NISHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAGBHIR
|
MH-29-005-021-001/247380
(DHORPA)
|
1829005000NRG24060320240766867
|
06/03/2024
|
SANCHIT SURENDRA NISHANE
|
1829005WL052117
|
SANCHIT SURENDRA NISHANE
|
00051
|
MAHB0001033
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243231872
|
|
Sanchit Surendra Nishane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
NAGBHIR
|
MH-29-005-021-001/247841
(DHORPA)
|
1829005000NRG24060320240766869
|
06/03/2024
|
VILAS MAROTI URKUDE
|
1829005WL052117
|
VILAS MAROTI URKUDE
|
00051
|
MAHB0001033
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243231868
|
|
VILAS MAROTI URKUDE
|
BANK OF BARODA(606985)
|
|
152
|
NAGBHIR
|
MH-29-005-021-001/249377
(DHORPA)
|
1829005000NRG24060320240766878
|
06/03/2024
|
UMESH GOPAL DONADKAR
|
1829005WL052117
|
UMESH GOPAL DONADKAR
|
00051
|
MAHB0001033
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243231873
|
|
Mr. UMESH GOPAL DONADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
NAGBHIR
|
MH-29-005-021-003/247749
(DHORPA)
|
1829005000NRG24060320240766887
|
06/03/2024
|
MAHANANDA JANARDHAN BHURLE
|
1829005WL052117
|
MAHANANDA JANARDHAN BHURLE
|
00051
|
MAHB0001033
|
1938
|
1938
|
Rejected
|
24/04/2024
|
|
A115243232056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
NAGBHIR
|
MH-29-005-021-003/247749
(DHORPA)
|
1829005000NRG24060320240766886
|
06/03/2024
|
PRAFUL JANARDHAN BHURLE
|
1829005WL052117
|
PRAFUL JANARDHAN BHURLE
|
00051
|
MAHB0001033
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243231866
|
|
Mr. PRAFUL JANARDHAN BHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
NAGBHIR
|
MH-29-005-027-002/132
(KHADKI)
|
1829005000NRG24060320240769464
|
06/03/2024
|
SAVITA GIRIDHAR KHEKARE
|
1829005WL052236
|
SAVITA GIRIDHAR KHEKARE
|
00051
|
MAHB0001033
|
2933
|
2933
|
Rejected
|
24/04/2024
|
|
A115243231877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
NAGBHIR
|
MH-29-005-029-001/253586
(KIRMITI)
|
1829005000NRG24060320240769001
|
06/03/2024
|
NAJUKA ARJUN NANHAWARE
|
1829005WL052224
|
NAJUKA ARJUN NANHAWARE
|
00051
|
MAHB0001033
|
2235
|
2235
|
Processed
|
25/04/2024
|
|
A115243232057
|
|
Miss. NAJUKA ARJUN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
NAGBHIR
|
MH-29-005-032-001/134
(KORDHA)
|
1829005000NRG24050320240759102
|
06/03/2024
|
SURESHJI LAXMAN PANSE
|
1829005WL051747
|
SURESHJI LAXMAN PANSE
|
00051
|
MAHB0001033
|
2235
|
2235
|
Processed
|
25/04/2024
|
|
A115243231870
|
|
Mr. SURESH LAXMAN PANSE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
NAGBHIR
|
MH-29-005-032-001/271
(KORDHA)
|
1829005000NRG24050320240759105
|
06/03/2024
|
MAYABAI YASHVANT NIKURE
|
1829005WL051747
|
MAYABAI YASHVANT NIKURE
|
00051
|
MAHB0001033
|
2235
|
2235
|
Processed
|
25/04/2024
|
|
A115243231790
|
|
Mr. YASHWANT MAHADEO NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
NAGBHIR
|
MH-29-005-032-001/296
(KORDHA)
|
1829005000NRG24050320240759106
|
06/03/2024
|
RASIKA SHANKAR THAKARE
|
1829005WL051747
|
RASIKA SHANKAR THAKARE
|
00051
|
MAHB0001033
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115243232058
|
|
Mrs. RASHIKA SHANKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
NAGBHIR
|
MH-29-005-066-001/239721
(CHINDHI CHAK)
|
1829005000NRG24060320240766156
|
06/03/2024
|
MURLIDHAR KHATU SIDAM
|
1829005WL052086
|
MURLIDHAR KHATU SIDAM
|
00051
|
MAHB0001033
|
2215
|
2215
|
Processed
|
25/04/2024
|
|
A115243231892
|
|
Mr. MURLIDHAR KHATU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
NAGBHIR
|
MH-29-005-066-001/50
(CHINDHI CHAK)
|
1829005000NRG24060320240766160
|
06/03/2024
|
PRAMOD MORESHWAR KAWLE
|
1829005WL052086
|
PRAMOD MORESHWAR KAWLE
|
00051
|
MAHB0001033
|
1772
|
1772
|
Processed
|
25/04/2024
|
|
A115243231881
|
|
Mr. PRAMOD MORESHWAR KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
NAGBHIR
|
MH-29-005-066-002/248163
(CHINDHI CHAK)
|
1829005000NRG24060320240766166
|
06/03/2024
|
BHAURAO TULSHIRAM ATRAM
|
1829005WL052086
|
BHAURAO TULSHIRAM ATRAM
|
00051
|
MAHB0001033
|
2215
|
2215
|
Processed
|
25/04/2024
|
|
A115243231864
|
|
MR BHAURAO TULASHIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAGBHIR
|
MH-29-005-066-002/248219
(CHINDHI CHAK)
|
1829005000NRG24060320240766168
|
06/03/2024
|
RAVINDRA TULSHIRAM MADAVI
|
1829005WL052086
|
RAVINDRA TULSHIRAM MADAVI
|
00051
|
MAHB0001033
|
2215
|
2215
|
Processed
|
25/04/2024
|
|
A115243232017
|
|
RAVINDRA TULSHIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63459
|
63459
|
|
|
|
|
|
|
|
|
164
|
NAGBHIR
|
MH-29-005-050-001/254352
(BALAPUR KH.)
|
1829005000NRG24060320240769432
|
06/03/2024
|
MANGESH ISHWAR CHANEKAR
|
1829005WL052232
|
MANGESH ISHWAR CHANEKAR
|
00089
|
CBIN0283910
|
3143
|
3143
|
Processed
|
25/04/2024
|
|
A115243232014
|
|
Mr. MANGESH ISHWAR CHANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3143
|
3143
|
|
|
|
|
|
|
|
|
165
|
NAGBHIR
|
MH-29-005-003-001/14
(BIKLI)
|
1829005000NRG24060320240765986
|
06/03/2024
|
PATWARI ZINGAR ALE
|
1829005WL052075
|
PATWARI ZINGAR ALE
|
00114
|
YESB0CDC026
|
3129
|
3129
|
Processed
|
25/04/2024
|
|
A115243231744
|
|
PATWARI ZINGAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAGBHIR
|
MH-29-005-005-001/254366
(MANGLI)
|
1829005000NRG24050320240759516
|
06/03/2024
|
GIRIDHAR MOTIRAM NISHANE
|
1829005WL051778
|
GIRIDHAR MOTIRAM NISHANE
|
00114
|
YESB0CDC026
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231745
|
|
Mr. GIRIDHAR MOTIRAM NISHANE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
NAGBHIR
|
MH-29-005-027-002/131
(KHADKI)
|
1829005000NRG24060320240769463
|
06/03/2024
|
DIPAK WASANTA KHEKARE
|
1829005WL052236
|
DIPAK WASANTA KHEKARE
|
00114
|
YESB0CDC026
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243231748
|
|
DIPAK VASANTJI KHEKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
168
|
NAGBHIR
|
MH-29-005-027-002/131
(KHADKI)
|
1829005000NRG24060320240769461
|
06/03/2024
|
VASANTA BALIRAM KHEKARE
|
1829005WL052236
|
VASANTA BALIRAM KHEKARE
|
00114
|
YESB0CDC026
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243232043
|
|
VASANTA BALIRAM KHEKARE
|
BANK OF INDIA(508505)
|
|
169
|
NAGBHIR
|
MH-29-005-027-002/163
(KHADKI)
|
1829005000NRG24060320240769470
|
06/03/2024
|
TULASHIDAS VITHAL KHEWALE
|
1829005WL052236
|
TULASHIDAS VITHAL KHEWALE
|
00114
|
YESB0CDC026
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243231747
|
|
TULSHIDAS VITTHAL KHEWALE
|
BANK OF INDIA(508505)
|
|
170
|
NAGBHIR
|
MH-29-005-027-002/186
(KHADKI)
|
1829005000NRG24060320240769474
|
06/03/2024
|
MANDA RAMKRUSHN KAMTHE
|
1829005WL052236
|
MANDA RAMKRUSHN KAMTHE
|
00114
|
YESB0CDC026
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243231751
|
|
MANDABAI RAMKRUSHNA KAMTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
NAGBHIR
|
MH-29-005-027-002/187
(KHADKI)
|
1829005000NRG24060320240769476
|
06/03/2024
|
BHUSHAN NAMDEV KAMTHE
|
1829005WL052236
|
BHUSHAN NAMDEV KAMTHE
|
00114
|
YESB0CDC026
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243232040
|
|
BHUSHAN NAMDEORAO KAMATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NAGBHIR
|
MH-29-005-030-001/257457
(KIRMITI MENDHA)
|
1829005000NRG24060320240766072
|
06/03/2024
|
SHARAD KISAN SALAME
|
1829005WL052080
|
SHARAD KISAN SALAME
|
00114
|
YESB0CDC026
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243231746
|
|
SHARAD KISAN SALAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
NAGBHIR
|
MH-29-005-050-001/253992
(BALAPUR KH.)
|
1829005000NRG24060320240769429
|
06/03/2024
|
MORESHWAR ARJUN BARSAGADE
|
1829005WL052232
|
MORESHWAR ARJUN BARSAGADE
|
00114
|
YESB0CDC026
|
3143
|
3143
|
Processed
|
25/04/2024
|
|
A115243232044
|
|
Mr. MORESHWAR ARJUN BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
NAGBHIR
|
MH-29-005-066-001/7
(CHINDHI CHAK)
|
1829005000NRG24060320240766163
|
06/03/2024
|
HARIDAS MAHADEO SAMARTH
|
1829005WL052086
|
HARIDAS MAHADEO SAMARTH
|
00114
|
YESB0CDC026
|
2215
|
2215
|
Processed
|
25/04/2024
|
|
A115243232041
|
|
HARIDAS MAHADEO SAMARTH
|
BANK OF INDIA(508505)
|
|
175
|
NAGBHIR
|
MH-29-005-066-001/73
(CHINDHI CHAK)
|
1829005000NRG24060320240766164
|
06/03/2024
|
RAJU SHIRAM SHIRAME
|
1829005WL052086
|
RAJU SHIRAM SHIRAME
|
00114
|
YESB0CDC026
|
1772
|
1772
|
Processed
|
25/04/2024
|
|
A115243231750
|
|
Mr. RAJU SHRIRAM SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
NAGBHIR
|
MH-29-005-066-002/239446
(CHINDHI CHAK)
|
1829005000NRG24060320240766165
|
06/03/2024
|
SOMESHWAR SADASHIV JAMBHULE
|
1829005WL052086
|
SOMESHWAR SADASHIV JAMBHULE
|
00114
|
YESB0CDC026
|
1772
|
1772
|
Processed
|
25/04/2024
|
|
A115243231749
|
|
SOMESHWAR SADASHIV JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NAGBHIR
|
MH-29-005-066-002/248171
(CHINDHI CHAK)
|
1829005000NRG24060320240766167
|
06/03/2024
|
WAMAN TULSHIRAM AATRAM
|
1829005WL052086
|
WAMAN TULSHIRAM AATRAM
|
00114
|
YESB0CDC026
|
2215
|
2215
|
Processed
|
25/04/2024
|
|
A115243232042
|
|
Mr. WAMAN TULSIRAM ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33769
|
33769
|
|
|
|
|
|
|
|
|
178
|
NAGBHIR
|
MH-29-005-018-001/337
(OWALA)
|
1829005000NRG24060320240765734
|
06/03/2024
|
JAGDISH VITTHAL GAVTURE
|
1829005WL052063
|
JAGDISH VITTHAL GAVTURE
|
00114
|
YESB0CDC040
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243231754
|
|
JAGDISH VITTHAL GAVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
179
|
NAGBHIR
|
MH-29-005-018-001/337
(OWALA)
|
1829005000NRG24060320240765735
|
06/03/2024
|
MANJUSHA JAGDISH GAVTURE
|
1829005WL052063
|
MANJUSHA JAGDISH GAVTURE
|
00114
|
YESB0CDC040
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243231753
|
|
MR JAGDHISH VITTHAL GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAGBHIR
|
MH-29-005-019-001/241551
(PALASGAON KH.)
|
1829005000NRG24060320240766087
|
06/03/2024
|
MAHADEV BISAN DAHARE
|
1829005WL052081
|
MAHADEV BISAN DAHARE
|
00114
|
YESB0CDC040
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243232039
|
|
MAHADEO BISAN DAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
NAGBHIR
|
MH-29-005-044-001/245970
(DEVPAYLI)
|
1829005000NRG24060320240766860
|
06/03/2024
|
KISAN TIMA AALBANKAR
|
1829005WL052116
|
KISAN TIMA AALBANKAR
|
00114
|
YESB0CDC040
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115243231755
|
|
KISAN TIMA AALBANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
182
|
NAGBHIR
|
MH-29-005-060-001/246448
(GIRGAON)
|
1829005000NRG24060320240766826
|
06/03/2024
|
GURUDAS MANOHAR BORKAR
|
1829005WL052115
|
GURUDAS MANOHAR BORKAR
|
00114
|
YESB0CDC040
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231761
|
|
MR GURUDAS MANOHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAGBHIR
|
MH-29-005-060-001/246448
(GIRGAON)
|
1829005000NRG24060320240766825
|
06/03/2024
|
SEVAKRAM MANOHAR BORKAR
|
1829005WL052115
|
SEVAKRAM MANOHAR BORKAR
|
00114
|
YESB0CDC040
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231760
|
|
MR SEWAKRAM MANOHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAGBHIR
|
MH-29-005-060-001/252309
(GIRGAON)
|
1829005000NRG24060320240766835
|
06/03/2024
|
RAMKRUSHNA ZINGRU MASRAM
|
1829005WL052115
|
RAMKRUSHNA ZINGRU MASRAM
|
00114
|
YESB0CDC040
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231757
|
|
RAMKRUSHNA ZINGRUJI MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
NAGBHIR
|
MH-29-005-060-001/252457
(GIRGAON)
|
1829005000NRG24060320240766838
|
06/03/2024
|
ASHOK VISHWANATH BORKAR
|
1829005WL052115
|
ASHOK VISHWANATH BORKAR
|
00114
|
YESB0CDC040
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231752
|
|
ASHOK VISHWANATH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NAGBHIR
|
MH-29-005-063-001/241088
(SAWARGAON)
|
1829005000NRG24040320240754423
|
06/03/2024
|
RAMESH SHRAVAN KHOBRAGADE
|
1829005WL051475
|
RAMESH SHRAVAN KHOBRAGADE
|
00114
|
YESB0CDC040
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243231759
|
|
MR RAMESH SHRAVANJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAGBHIR
|
MH-29-005-063-001/241232
(SAWARGAON)
|
1829005000NRG24050320240759095
|
06/03/2024
|
GULAB MUKHARU RAUT
|
1829005WL051745
|
GULAB MUKHARU RAUT
|
00114
|
YESB0CDC040
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
A115243232038
|
|
GULAB MUKHRU RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
188
|
NAGBHIR
|
MH-29-005-063-001/241265
(SAWARGAON)
|
1829005000NRG24050320240759098
|
06/03/2024
|
LILABAI EKNATH SAHARE
|
1829005WL051745
|
LILABAI EKNATH SAHARE
|
00114
|
YESB0CDC040
|
1975
|
1975
|
Processed
|
25/04/2024
|
|
A115243232036
|
|
LEELA EKNATH SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
189
|
NAGBHIR
|
MH-29-005-063-001/241372
(SAWARGAON)
|
1829005000NRG24040320240754428
|
06/03/2024
|
NAJUK MAROTI GEDAM
|
1829005WL051475
|
NAJUK MAROTI GEDAM
|
00114
|
YESB0CDC040
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243231756
|
|
NAJUK MAROTI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
190
|
NAGBHIR
|
MH-29-005-063-001/241384
(SAWARGAON)
|
1829005000NRG24040320240754429
|
06/03/2024
|
HARIHAR SHRAVAN KHOBRAGADE
|
1829005WL051475
|
HARIHAR SHRAVAN KHOBRAGADE
|
00114
|
YESB0CDC040
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243231758
|
|
MR HARIHAR SHRAWAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
191
|
NAGBHIR
|
MH-29-005-029-001/253690
(KIRMITI)
|
1829005000NRG24060320240769018
|
06/03/2024
|
ANANDRAV RAGHO NANNAWARE
|
1829005WL052224
|
ANANDRAV RAGHO NANNAWARE
|
00114
|
YESB0CDC071
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231776
|
|
Mr. ANANDRAO RAGHO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
NAGBHIR
|
MH-29-005-029-001/253690
(KIRMITI)
|
1829005000NRG24060320240769019
|
06/03/2024
|
YESHODHA ANANDRAV NANHAWARE
|
1829005WL052224
|
YESHODHA ANANDRAV NANHAWARE
|
00114
|
YESB0CDC071
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115243231777
|
|
YASHWADA SUKHDEO NANNAWARE
|
BANK OF INDIA(508505)
|
|
193
|
NAGBHIR
|
MH-29-005-032-001/245
(KORDHA)
|
1829005000NRG24050320240759103
|
06/03/2024
|
KEWALRAM RAGHOJI GAYDHANE
|
1829005WL051747
|
KEWALRAM RAGHOJI GAYDHANE
|
00114
|
YESB0CDC071
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115243231774
|
|
KEVALRAM RAGHOJI GAYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NAGBHIR
|
MH-29-005-032-001/264
(KORDHA)
|
1829005000NRG24050320240759104
|
06/03/2024
|
SUNANADA KAWALU KHEWALE
|
1829005WL051747
|
SUNANADA KAWALU KHEWALE
|
00114
|
YESB0CDC071
|
2235
|
2235
|
Processed
|
25/04/2024
|
|
A115243232028
|
|
MS SUNNADA KAWDU KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAGBHIR
|
MH-29-005-032-001/305
(KORDHA)
|
1829005000NRG24050320240759108
|
06/03/2024
|
MANGALA GAJANAN GAYDHANE
|
1829005WL051747
|
MANGALA GAJANAN GAYDHANE
|
00114
|
YESB0CDC071
|
2235
|
2235
|
Processed
|
25/04/2024
|
|
A115243232029
|
|
Mrs. MANGALA GAJANAN GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
NAGBHIR
|
MH-29-005-032-001/342
(KORDHA)
|
1829005000NRG24050320240759109
|
06/03/2024
|
PRAVINA PRAMOD NIKURE
|
1829005WL051747
|
PRAVINA PRAMOD NIKURE
|
00114
|
YESB0CDC071
|
2235
|
2235
|
Processed
|
25/04/2024
|
|
A115243231778
|
|
PRAVINA PRAMOD NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
197
|
NAGBHIR
|
MH-29-005-032-001/449
(KORDHA)
|
1829005000NRG24050320240759111
|
06/03/2024
|
JYOTI SHYAM BORKUTE
|
1829005WL051747
|
JYOTI SHYAM BORKUTE
|
00114
|
YESB0CDC071
|
2235
|
2235
|
Processed
|
25/04/2024
|
|
A115243232030
|
|
JYOTI SHYAM BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
198
|
NAGBHIR
|
MH-29-005-032-001/483
(KORDHA)
|
1829005000NRG24050320240759113
|
06/03/2024
|
MAHESH NEMDEV MESHRAM
|
1829005WL051747
|
MAHESH NEMDEV MESHRAM
|
00114
|
YESB0CDC071
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115243231775
|
|
MAHESH NAMDEVJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
NAGBHIR
|
MH-29-005-032-001/8
(KORDHA)
|
1829005000NRG24050320240759116
|
06/03/2024
|
DEVIDAS NATHU BORKUTE
|
1829005WL051747
|
DEVIDAS NATHU BORKUTE
|
00114
|
YESB0CDC071
|
2235
|
2235
|
Processed
|
25/04/2024
|
|
A115243231779
|
|
DEVIDAS NATHUJI BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
200
|
NAGBHIR
|
MH-29-005-032-001/8
(KORDHA)
|
1829005000NRG24050320240759117
|
06/03/2024
|
JYOTI DEVIDAS BORKUTE
|
1829005WL051747
|
JYOTI DEVIDAS BORKUTE
|
00114
|
YESB0CDC071
|
2235
|
2235
|
Processed
|
25/04/2024
|
|
A115243232027
|
|
JYOTI DEVIDAS BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22074
|
22074
|
|
|
|
|
|
|
|
|
201
|
NAGBHIR
|
MH-29-005-021-003/247457
(DHORPA)
|
1829005000NRG24060320240766884
|
06/03/2024
|
BEBI NAMDEV RAMTEKE
|
1829005WL052117
|
BEBI NAMDEV RAMTEKE
|
00114
|
YESB0CDC072
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243232034
|
|
BEBINANDA NAMDEO RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
202
|
NAGBHIR
|
MH-29-005-021-001/247174
(DHORPA)
|
1829005000NRG24060320240766863
|
06/03/2024
|
BHUSHAN HANUMAN SHINAGADE
|
1829005WL052117
|
BHUSHAN HANUMAN SHINAGADE
|
00114
|
YESB0CDC083
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243232032
|
|
BHUSHAN HANUMAN SHINGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
203
|
NAGBHIR
|
MH-29-005-021-001/247341
(DHORPA)
|
1829005000NRG24060320240766864
|
06/03/2024
|
MUKHARU TUKARAM UMBARKAR
|
1829005WL052117
|
MUKHARU TUKARAM UMBARKAR
|
00114
|
YESB0CDC083
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243232033
|
|
MUKHARU TUKARAM UMBARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
204
|
NAGBHIR
|
MH-29-005-021-001/247804
(DHORPA)
|
1829005000NRG24060320240766868
|
06/03/2024
|
GURUDEV JAIRAM URKUDE
|
1829005WL052117
|
GURUDEV JAIRAM URKUDE
|
00114
|
YESB0CDC083
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243231769
|
|
Mr. GURUDEO JAIRAM URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
NAGBHIR
|
MH-29-005-021-001/247975
(DHORPA)
|
1829005000NRG24060320240766870
|
06/03/2024
|
NAMDEV JAIRAM URKUDE
|
1829005WL052117
|
NAMDEV JAIRAM URKUDE
|
00114
|
YESB0CDC083
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243231768
|
|
NAMDEO JAIRAM URKUDE
|
BANK OF INDIA(508505)
|
|
206
|
NAGBHIR
|
MH-29-005-021-001/248886
(DHORPA)
|
1829005000NRG24060320240766871
|
06/03/2024
|
RAMKRUSHNA BHAURAO PANDAO
|
1829005WL052117
|
RAMKRUSHNA BHAURAO PANDAO
|
00114
|
YESB0CDC083
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243231762
|
|
RAMKRUSHNA BHAURAO PANDAO
|
BANK OF INDIA(508505)
|
|
207
|
NAGBHIR
|
MH-29-005-021-001/248905
(DHORPA)
|
1829005000NRG24060320240766872
|
06/03/2024
|
SUBHASH NEVAJI JIVTODE
|
1829005WL052117
|
SUBHASH NEVAJI JIVTODE
|
00114
|
YESB0CDC083
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243231770
|
|
SUBHASH NEVAJI JIVATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NAGBHIR
|
MH-29-005-021-001/249052
(DHORPA)
|
1829005000NRG24060320240766873
|
06/03/2024
|
SHANKAR KISAN RUAIKAR
|
1829005WL052117
|
SHANKAR KISAN RUAIKAR
|
00114
|
YESB0CDC083
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243231773
|
|
SHANKAR KISAN RUIKAR
|
BANK OF INDIA(508505)
|
|
209
|
NAGBHIR
|
MH-29-005-021-001/249116
(DHORPA)
|
1829005000NRG24060320240766874
|
06/03/2024
|
MANDA DURYODHAN BHURLE
|
1829005WL052117
|
MANDA DURYODHAN BHURLE
|
00114
|
YESB0CDC083
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243231771
|
|
MANDA DURYODHAN BHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
210
|
NAGBHIR
|
MH-29-005-021-001/249208
(DHORPA)
|
1829005000NRG24060320240766877
|
06/03/2024
|
PURUSHOTTAM JIVAN BADAN
|
1829005WL052117
|
PURUSHOTTAM JIVAN BADAN
|
00114
|
YESB0CDC083
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243231766
|
|
Purushottam Jivan Badan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
NAGBHIR
|
MH-29-005-021-001/249378
(DHORPA)
|
1829005000NRG24060320240766879
|
06/03/2024
|
ARUN VITHAL BADAN
|
1829005WL052117
|
ARUN VITHAL BADAN
|
00114
|
YESB0CDC083
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243231767
|
|
ARUN VITTHALRAO BADAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
212
|
NAGBHIR
|
MH-29-005-021-001/249487
(DHORPA)
|
1829005000NRG24060320240766880
|
06/03/2024
|
GULAB NAMDEV URKUDE
|
1829005WL052117
|
GULAB NAMDEV URKUDE
|
00114
|
YESB0CDC083
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243231763
|
|
GULAB NAMDEO URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
213
|
NAGBHIR
|
MH-29-005-021-001/249512
(DHORPA)
|
1829005000NRG24060320240766881
|
06/03/2024
|
MADHAV JAIRAM BAMBOLE
|
1829005WL052117
|
MADHAV JAIRAM BAMBOLE
|
00114
|
YESB0CDC083
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243231764
|
|
MADHAO JAIRAM BAMBOLE
|
BANK OF INDIA(508505)
|
|
214
|
NAGBHIR
|
MH-29-005-021-001/249543
(DHORPA)
|
1829005000NRG24060320240766883
|
06/03/2024
|
CHANDRASHEKHAR UMDEV UMBARKAR
|
1829005WL052117
|
CHANDRASHEKHAR UMDEV UMBARKAR
|
00114
|
YESB0CDC083
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243231765
|
|
Mr. CHANDRASHEKHAR UMDEO UMBARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
NAGBHIR
|
MH-29-005-050-001/254020
(BALAPUR KH.)
|
1829005000NRG24060320240769430
|
06/03/2024
|
ANNAJI SAKHARAM BHUTE
|
1829005WL052232
|
ANNAJI SAKHARAM BHUTE
|
00114
|
YESB0CDC083
|
3143
|
3143
|
Processed
|
25/04/2024
|
|
A115243232031
|
|
Mr. ANNAJI SAKHARAM BHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
NAGBHIR
|
MH-29-005-050-001/254314
(BALAPUR KH.)
|
1829005000NRG24060320240769431
|
06/03/2024
|
YADAO DOMA SONKAR
|
1829005WL052232
|
YADAO DOMA SONKAR
|
00114
|
YESB0CDC083
|
3143
|
3143
|
Processed
|
25/04/2024
|
|
A115243231772
|
|
YADAV DOMA SONEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31480
|
31480
|
|
|
|
|
|
|
|
|
217
|
NAGBHIR
|
MH-29-005-029-001/253188
(KIRMITI)
|
1829005000NRG24060320240768990
|
06/03/2024
|
NITESH SURESH KULMETHE
|
1829005WL052224
|
NITESH SURESH KULMETHE
|
00415
|
SBIN0000338
|
2235
|
2235
|
Processed
|
25/04/2024
|
|
A115243231945
|
|
NITESH SURESH KULMETHE
|
BANK OF INDIA(508505)
|
|
218
|
NAGBHIR
|
MH-29-005-030-001/253024
(KIRMITI MENDHA)
|
1829005000NRG24060320240766062
|
06/03/2024
|
MAYUR SAMBHAJI KORE
|
1829005WL052080
|
MAYUR SAMBHAJI KORE
|
00415
|
SBIN0000338
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243231796
|
|
MR MAYUR SAMBHAJI KORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
219
|
NAGBHIR
|
MH-29-005-018-001/10
(OWALA)
|
1829005000NRG24060320240765717
|
06/03/2024
|
NIKHIL HARIDAS BHENDARE
|
1829005WL052063
|
NIKHIL HARIDAS BHENDARE
|
00415
|
SBIN0004712
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243232025
|
|
ATUL HARIDAS BHENDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
NAGBHIR
|
MH-29-005-018-001/10
(OWALA)
|
1829005000NRG24060320240765716
|
06/03/2024
|
TARABAI HARIDAS BHENDARE
|
1829005WL052063
|
TARABAI HARIDAS BHENDARE
|
00415
|
SBIN0004712
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243231781
|
|
MR HARIDAS LAXMAN BHENDALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAGBHIR
|
MH-29-005-018-001/114
(OWALA)
|
1829005000NRG24060320240765718
|
06/03/2024
|
MADHUKAR PATWARI UIKE
|
1829005WL052063
|
MADHUKAR PATWARI UIKE
|
00415
|
SBIN0004712
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243232026
|
|
MR MADHUKAR PATWARY UIKE
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAGBHIR
|
MH-29-005-018-001/119
(OWALA)
|
1829005000NRG24060320240765719
|
06/03/2024
|
ARUN BUDHAJI MOHURLE
|
1829005WL052063
|
ARUN BUDHAJI MOHURLE
|
00415
|
SBIN0004712
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243231783
|
|
ARUN BUDHAJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NAGBHIR
|
MH-29-005-018-001/120
(OWALA)
|
1829005000NRG24060320240765720
|
06/03/2024
|
SHRIDHAR BUDHAJI MOHURLE
|
1829005WL052063
|
SHRIDHAR BUDHAJI MOHURLE
|
00415
|
SBIN0004712
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243231782
|
|
SHRIDHAR BUDHAJI MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
224
|
NAGBHIR
|
MH-29-005-018-001/126
(OWALA)
|
1829005000NRG24060320240765721
|
06/03/2024
|
PREMILA BHAURAO GEDAM
|
1829005WL052063
|
PREMILA BHAURAO GEDAM
|
00415
|
SBIN0004712
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243231798
|
|
MRS PREMILA BHAURAV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAGBHIR
|
MH-29-005-018-001/138
(OWALA)
|
1829005000NRG24060320240765722
|
06/03/2024
|
KASHINATH BHENDARE
|
1829005WL052063
|
KASHINATH BHENDARE
|
00415
|
SBIN0004712
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243231805
|
|
KASHINATH ARJUN BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
226
|
NAGBHIR
|
MH-29-005-018-001/138
(OWALA)
|
1829005000NRG24060320240765723
|
06/03/2024
|
Kavita KASHINATH BHENDALE
|
1829005WL052063
|
Kavita KASHINATH BHENDALE
|
00415
|
SBIN0004712
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243231804
|
|
MR KASHINATH ARJUN BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAGBHIR
|
MH-29-005-018-001/146
(OWALA)
|
1829005000NRG24060320240765725
|
06/03/2024
|
DHURPATA MUKHARU UEEKE
|
1829005WL052063
|
DHURPATA MUKHARU UEEKE
|
00415
|
SBIN0004712
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243231829
|
|
DHURAPATA MUKHARU UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
228
|
NAGBHIR
|
MH-29-005-018-001/146
(OWALA)
|
1829005000NRG24060320240765724
|
06/03/2024
|
MUKHARU NAMDEO UEEKE
|
1829005WL052063
|
MUKHARU NAMDEO UEEKE
|
00415
|
SBIN0004712
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243231830
|
|
MUKHARU NAMDEV UKEY
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
229
|
NAGBHIR
|
MH-29-005-018-001/15
(OWALA)
|
1829005000NRG24060320240765726
|
06/03/2024
|
DINKAKAR RAGHUNATH MOHURLE
|
1829005WL052063
|
DINKAKAR RAGHUNATH MOHURLE
|
00415
|
SBIN0004712
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243231785
|
|
DINKAR RAGHUNATH MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
NAGBHIR
|
MH-29-005-018-001/15
(OWALA)
|
1829005000NRG24060320240765727
|
06/03/2024
|
LAXMI DINKAR MOHURLE
|
1829005WL052063
|
LAXMI DINKAR MOHURLE
|
00415
|
SBIN0004712
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243231784
|
|
MR DINKAR RAGHUNATH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAGBHIR
|
MH-29-005-018-001/223
(OWALA)
|
1829005000NRG24060320240765728
|
06/03/2024
|
OMKAR TUKADUDAS MOHURLE
|
1829005WL052063
|
OMKAR TUKADUDAS MOHURLE
|
00415
|
SBIN0004712
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243231955
|
|
OMKAR TUKDUDAS MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NAGBHIR
|
MH-29-005-018-001/25
(OWALA)
|
1829005000NRG24060320240765729
|
06/03/2024
|
GAJANAN MADHAV DAHARE
|
1829005WL052063
|
GAJANAN MADHAV DAHARE
|
00415
|
SBIN0004712
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243231786
|
|
GAJANAN MADHAV DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NAGBHIR
|
MH-29-005-018-001/251
(OWALA)
|
1829005000NRG24060320240765730
|
06/03/2024
|
GAJANAN ARJUN BHENDARE
|
1829005WL052063
|
GAJANAN ARJUN BHENDARE
|
00415
|
SBIN0004712
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243231800
|
|
MR GAJANAN ARJUN BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAGBHIR
|
MH-29-005-018-001/32
(OWALA)
|
1829005000NRG24060320240765732
|
06/03/2024
|
RAJENDRA SITKURA MOHURLE
|
1829005WL052063
|
RAJENDRA SITKURA MOHURLE
|
00415
|
SBIN0004712
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243232003
|
|
MR RAJENDRA SITKURA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAGBHIR
|
MH-29-005-018-001/33
(OWALA)
|
1829005000NRG24060320240765733
|
06/03/2024
|
HEMLATA PUNAMCHAND KAMBADE
|
1829005WL052063
|
HEMLATA PUNAMCHAND KAMBADE
|
00415
|
SBIN0004712
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243232012
|
|
MRS HEMLATA PUNAMCHAND KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAGBHIR
|
MH-29-005-018-001/40
(OWALA)
|
1829005000NRG24060320240765736
|
06/03/2024
|
SANTOSH SHREERAM MOHURLE
|
1829005WL052063
|
SANTOSH SHREERAM MOHURLE
|
00415
|
SBIN0004712
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243232023
|
|
MR SANTOSH SHRIRAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAGBHIR
|
MH-29-005-018-001/40
(OWALA)
|
1829005000NRG24060320240765737
|
06/03/2024
|
VARSHA SANTOSH MOHURLE
|
1829005WL052063
|
VARSHA SANTOSH MOHURLE
|
00415
|
SBIN0004712
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243232024
|
|
VARSHA SANTOSH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
NAGBHIR
|
MH-29-005-018-001/41
(OWALA)
|
1829005000NRG24060320240765738
|
06/03/2024
|
KARAN MAHAGU MANDHARE
|
1829005WL052063
|
KARAN MAHAGU MANDHARE
|
00415
|
SBIN0004712
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243231958
|
|
MASTER KARAN MAHAGU MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAGBHIR
|
MH-29-005-018-001/53
(OWALA)
|
1829005000NRG24060320240765739
|
06/03/2024
|
RAJU RAMDAS MESHRAM
|
1829005WL052063
|
RAJU RAMDAS MESHRAM
|
00415
|
SBIN0004712
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243232008
|
|
MR RAJU RAMDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAGBHIR
|
MH-29-005-018-001/94
(OWALA)
|
1829005000NRG24060320240765740
|
06/03/2024
|
PRAKASH PUNDLIK MOHURLE
|
1829005WL052063
|
PRAKASH PUNDLIK MOHURLE
|
00415
|
SBIN0004712
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243231791
|
|
MR PRAKASH PUNDALIK MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAGBHIR
|
MH-29-005-019-001/241281
(PALASGAON KH.)
|
1829005000NRG24060320240766077
|
06/03/2024
|
DILIP ANANDRAO SHENDE
|
1829005WL052081
|
DILIP ANANDRAO SHENDE
|
00415
|
SBIN0004712
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243232013
|
|
DILIP ANANDRAO SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
242
|
NAGBHIR
|
MH-29-005-019-001/241281
(PALASGAON KH.)
|
1829005000NRG24060320240766078
|
06/03/2024
|
SANJUBAI DILIP SHENDE
|
1829005WL052081
|
SANJUBAI DILIP SHENDE
|
00415
|
SBIN0004712
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243231793
|
|
MRS SANJUTAI DILIP SHENDE
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAGBHIR
|
MH-29-005-019-001/241289
(PALASGAON KH.)
|
1829005000NRG24060320240766079
|
06/03/2024
|
USHA VIVEK SHENDE
|
1829005WL052081
|
USHA VIVEK SHENDE
|
00415
|
SBIN0004712
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243231826
|
|
MRS USHA VIVEK SHENDE
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAGBHIR
|
MH-29-005-019-001/241304
(PALASGAON KH.)
|
1829005000NRG24060320240766080
|
06/03/2024
|
PANKAJ PURUSHOTTAM KANNAKE
|
1829005WL052081
|
PANKAJ PURUSHOTTAM KANNAKE
|
00415
|
SBIN0004712
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243231824
|
|
MR PANKAJ PURUSHOTTAM KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAGBHIR
|
MH-29-005-019-001/241326
(PALASGAON KH.)
|
1829005000NRG24060320240766083
|
06/03/2024
|
VIMAL SADASHIV KUMBHARE
|
1829005WL052081
|
VIMAL SADASHIV KUMBHARE
|
00415
|
SBIN0004712
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243232021
|
|
VIMAL SADASHIV KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NAGBHIR
|
MH-29-005-019-001/241392
(PALASGAON KH.)
|
1829005000NRG24060320240766086
|
06/03/2024
|
VANITA VILAS GUNTIWAR
|
1829005WL052081
|
VANITA VILAS GUNTIWAR
|
00415
|
SBIN0004712
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243231799
|
|
VANITA VILAS GUNTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
NAGBHIR
|
MH-29-005-019-001/241775
(PALASGAON KH.)
|
1829005000NRG24060320240766092
|
06/03/2024
|
VAISHALI KISHOR SHENDE
|
1829005WL052081
|
VAISHALI KISHOR SHENDE
|
00415
|
SBIN0004712
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243231831
|
|
MRS VAISHALI KISHOR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAGBHIR
|
MH-29-005-019-002/241402
(PALASGAON KH.)
|
1829005000NRG24060320240766093
|
06/03/2024
|
BHAURAO BALAJI WADHAI
|
1829005WL052081
|
BHAURAO BALAJI WADHAI
|
00415
|
SBIN0004712
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243231780
|
|
BHAURAV BALAJI WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
249
|
NAGBHIR
|
MH-29-005-019-002/241706
(PALASGAON KH.)
|
1829005000NRG24060320240766094
|
06/03/2024
|
AVINASH TUKARAM NIKURE
|
1829005WL052081
|
AVINASH TUKARAM NIKURE
|
00415
|
SBIN0004712
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243231835
|
|
MR AVINASH TUKARAM NIKURE
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAGBHIR
|
MH-29-005-052-001/240621
(SONAPUR)
|
1829005000NRG24060320240769490
|
06/03/2024
|
ALKA BALKRUSHNA GAYAKWAD
|
1829005WL052238
|
ALKA BALKRUSHNA GAYAKWAD
|
00415
|
SBIN0004712
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243232005
|
|
ALKA BALKRUSHNA GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
NAGBHIR
|
MH-29-005-052-001/240798
(SONAPUR)
|
1829005000NRG24060320240769492
|
06/03/2024
|
CHANDU SHAMRAO DADAMAL
|
1829005WL052238
|
CHANDU SHAMRAO DADAMAL
|
00415
|
SBIN0004712
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243232020
|
|
CHANDU SHAMRAO DADAMAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAGBHIR
|
MH-29-005-052-001/240824
(SONAPUR)
|
1829005000NRG24060320240769493
|
06/03/2024
|
GURUDEV MAHADEV SHENDE
|
1829005WL052238
|
GURUDEV MAHADEV SHENDE
|
00415
|
SBIN0004712
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243232022
|
|
GURUDEO MAHADEO SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
253
|
NAGBHIR
|
MH-29-005-052-001/240824
(SONAPUR)
|
1829005000NRG24060320240769494
|
06/03/2024
|
ROSHANI GURUDEV SHENDE
|
1829005WL052238
|
ROSHANI GURUDEV SHENDE
|
00415
|
SBIN0004712
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243231948
|
|
MRS ROSHANI GURUDEO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAGBHIR
|
MH-29-005-060-001/246448
(GIRGAON)
|
1829005000NRG24060320240766827
|
06/03/2024
|
ARCHANA SEWAKRAM BORKAR
|
1829005WL052115
|
ARCHANA SEWAKRAM BORKAR
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243232002
|
|
ARCHANA SEWAKRAM BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
255
|
NAGBHIR
|
MH-29-005-060-001/247289
(GIRGAON)
|
1829005000NRG24060320240766828
|
06/03/2024
|
ISHWAR MANOHAR GAHANE
|
1829005WL052115
|
ISHWAR MANOHAR GAHANE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231792
|
|
ISHWAR MANOHAR GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NAGBHIR
|
MH-29-005-060-001/247289
(GIRGAON)
|
1829005000NRG24060320240766829
|
06/03/2024
|
SHALINI ISHWAR GAHANE
|
1829005WL052115
|
SHALINI ISHWAR GAHANE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231961
|
|
MRS SHALINI ISHWAR GAHANE
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAGBHIR
|
MH-29-005-060-001/252095
(GIRGAON)
|
1829005000NRG24060320240766831
|
06/03/2024
|
MANGALA RAMESH BORKAR
|
1829005WL052115
|
MANGALA RAMESH BORKAR
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231821
|
|
MRS MANGALA RAMESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAGBHIR
|
MH-29-005-060-001/252095
(GIRGAON)
|
1829005000NRG24060320240766830
|
06/03/2024
|
RAMESH PANDURANG BORKAR
|
1829005WL052115
|
RAMESH PANDURANG BORKAR
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243232010
|
|
RAMESH PANDURANG BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
259
|
NAGBHIR
|
MH-29-005-060-001/252263
(GIRGAON)
|
1829005000NRG24060320240766833
|
06/03/2024
|
JIVAN PANDURANG BORKAR
|
1829005WL052115
|
JIVAN PANDURANG BORKAR
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243232004
|
|
MR JIWAN PANDURANG BORKAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAGBHIR
|
MH-29-005-060-001/252263
(GIRGAON)
|
1829005000NRG24060320240766834
|
06/03/2024
|
LATA JIVAN BORKAR
|
1829005WL052115
|
LATA JIVAN BORKAR
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231823
|
|
MRS LATA JIVAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAGBHIR
|
MH-29-005-060-001/252309
(GIRGAON)
|
1829005000NRG24060320240766837
|
06/03/2024
|
KOMALDAS RAMKRUSHNA MASRAM
|
1829005WL052115
|
KOMALDAS RAMKRUSHNA MASRAM
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231795
|
|
MR KOMALDAS RAMKRUSHNA MASRAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAGBHIR
|
MH-29-005-060-001/252309
(GIRGAON)
|
1829005000NRG24060320240766836
|
06/03/2024
|
SANDHYA RAMKRUSHNA MASRAM
|
1829005WL052115
|
SANDHYA RAMKRUSHNA MASRAM
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231822
|
|
MRS SANDHYA RAMKUSHNA MASRAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAGBHIR
|
MH-29-005-060-001/252457
(GIRGAON)
|
1829005000NRG24060320240766840
|
06/03/2024
|
ANKITA ASHOK BORKAR
|
1829005WL052115
|
ANKITA ASHOK BORKAR
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231827
|
|
MRS ANKITA ASHOK BORKAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAGBHIR
|
MH-29-005-060-001/252457
(GIRGAON)
|
1829005000NRG24060320240766839
|
06/03/2024
|
MAYUR ASHOK BORKAR
|
1829005WL052115
|
MAYUR ASHOK BORKAR
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231813
|
|
MAYUR ASHOK BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NAGBHIR
|
MH-29-005-063-001/239635
(SAWARGAON)
|
1829005000NRG24050320240759088
|
06/03/2024
|
SANJAY SHAMRAV BORKAR
|
1829005WL051745
|
SANJAY SHAMRAV BORKAR
|
00415
|
SBIN0004712
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
A115243231968
|
|
SANJAY SHAMRAO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NAGBHIR
|
MH-29-005-063-001/239635
(SAWARGAON)
|
1829005000NRG24050320240759089
|
06/03/2024
|
SHANDYA SANJAY BORKAR
|
1829005WL051745
|
SHANDYA SANJAY BORKAR
|
00415
|
SBIN0004712
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
A115243231972
|
|
SANDHYA SANJAY BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NAGBHIR
|
MH-29-005-063-001/239704
(SAWARGAON)
|
1829005000NRG24040320240754415
|
06/03/2024
|
TIKESWAR MIRGU BARSAGADE
|
1829005WL051475
|
TIKESWAR MIRGU BARSAGADE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232006
|
|
TIKESHWAR MIRGUJI BARASAGADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
NAGBHIR
|
MH-29-005-063-001/239846
(SAWARGAON)
|
1829005000NRG24040320240754416
|
06/03/2024
|
DADAJI MAHAJU SHENDRE
|
1829005WL051475
|
DADAJI MAHAJU SHENDRE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232011
|
|
MR DADAJI MAHAGU SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAGBHIR
|
MH-29-005-063-001/240040
(SAWARGAON)
|
1829005000NRG24040320240754417
|
06/03/2024
|
ASHOK MAHADEV THIKRE
|
1829005WL051475
|
ASHOK MAHADEV THIKRE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243231811
|
|
ASHOK MAHADEV THIKRE AND ANITA ASHOK THI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
270
|
NAGBHIR
|
MH-29-005-063-001/240373
(SAWARGAON)
|
1829005000NRG24040320240754418
|
06/03/2024
|
SUNIL TUKARAM SENDRE
|
1829005WL051475
|
SUNIL TUKARAM SENDRE
|
00415
|
SBIN0004712
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243231814
|
|
SUNIL TUKARAM SHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NAGBHIR
|
MH-29-005-063-001/240525
(SAWARGAON)
|
1829005000NRG24040320240754419
|
06/03/2024
|
SOMESWAR DAULAT THAKRE
|
1829005WL051475
|
SOMESWAR DAULAT THAKRE
|
00415
|
SBIN0004712
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243231808
|
|
MR SOMESHWAR DAULAT THAKRE
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAGBHIR
|
MH-29-005-063-001/240743
(SAWARGAON)
|
1829005000NRG24040320240754420
|
06/03/2024
|
DEVIDAS FULCHAND MESHRAM
|
1829005WL051475
|
DEVIDAS FULCHAND MESHRAM
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243231999
|
|
DEVIDAS PHULCHAND MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
273
|
NAGBHIR
|
MH-29-005-063-001/240771
(SAWARGAON)
|
1829005000NRG24040320240754421
|
06/03/2024
|
GAJANAN KAVADU BORKAR
|
1829005WL051475
|
GAJANAN KAVADU BORKAR
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232000
|
|
GAJANAN KAWADUJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
274
|
NAGBHIR
|
MH-29-005-063-001/241059
(SAWARGAON)
|
1829005000NRG24050320240759091
|
06/03/2024
|
MANJUSHA MANSARAM SAHARE
|
1829005WL051745
|
MANJUSHA MANSARAM SAHARE
|
00415
|
SBIN0004712
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
A115243231834
|
|
MRS MANJUSHA MANSARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAGBHIR
|
MH-29-005-063-001/241127
(SAWARGAON)
|
1829005000NRG24040320240754424
|
06/03/2024
|
PRAKASH DADAJI CHAVRE
|
1829005WL051475
|
PRAKASH DADAJI CHAVRE
|
00415
|
SBIN0004712
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243231809
|
|
PRAKASH DADAJI CHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NAGBHIR
|
MH-29-005-063-001/2411403
(SAWARGAON)
|
1829005000NRG24050320240759092
|
06/03/2024
|
CHARANDAS SHRIRAM SAHARE
|
1829005WL051745
|
CHARANDAS SHRIRAM SAHARE
|
00415
|
SBIN0004712
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
A115243231820
|
|
MRS CHARANDAS SHRIRAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAGBHIR
|
MH-29-005-063-001/2411403
(SAWARGAON)
|
1829005000NRG24050320240759093
|
06/03/2024
|
VARSHA CHARANDAS SAHARE
|
1829005WL051745
|
VARSHA CHARANDAS SAHARE
|
00415
|
SBIN0004712
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
A115243231836
|
|
MRS VARSHA CHARANDAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAGBHIR
|
MH-29-005-063-001/241232
(SAWARGAON)
|
1829005000NRG24050320240759094
|
06/03/2024
|
PRANITA GULAB RAUT
|
1829005WL051745
|
PRANITA GULAB RAUT
|
00415
|
SBIN0004712
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
A115243231817
|
|
MRS PRANITA GULAB RAUT
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAGBHIR
|
MH-29-005-063-001/241246
(SAWARGAON)
|
1829005000NRG24050320240759096
|
06/03/2024
|
JAYANT KRUSHNAJI SAHARE
|
1829005WL051745
|
JAYANT KRUSHNAJI SAHARE
|
00415
|
SBIN0004712
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
A115243231810
|
|
JAYANT KRUSHNAJI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
280
|
NAGBHIR
|
MH-29-005-063-001/241262
(SAWARGAON)
|
1829005000NRG24040320240754426
|
06/03/2024
|
SUDHAKAR SUKRU NEWARE
|
1829005WL051475
|
SUDHAKAR SUKRU NEWARE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243231825
|
|
MR SUDHAKAR SUKARU NEWARE
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAGBHIR
|
MH-29-005-063-001/241265
(SAWARGAON)
|
1829005000NRG24050320240759097
|
06/03/2024
|
EKNATH RAMKRUSHNA SAHARE
|
1829005WL051745
|
EKNATH RAMKRUSHNA SAHARE
|
00415
|
SBIN0004712
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
A115243231960
|
|
EKNATH RAMKRUSHNA SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
282
|
NAGBHIR
|
MH-29-005-063-001/241324
(SAWARGAON)
|
1829005000NRG24040320240754427
|
06/03/2024
|
SANDIP KAWDU BORKAR
|
1829005WL051475
|
SANDIP KAWDU BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232019
|
|
MR SANDIP KAVALU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAGBHIR
|
MH-29-005-063-001/241435
(SAWARGAON)
|
1829005000NRG24040320240754430
|
06/03/2024
|
SACHIN MANIK SONWANE
|
1829005WL051475
|
SACHIN MANIK SONWANE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243231816
|
|
MR SACHIN MANIK SONWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149959
|
149959
|
|
|
|
|
|
|
|
|
284
|
NAGBHIR
|
MH-29-005-044-001/242931
(DEVPAYLI)
|
1829005000NRG24060320240766841
|
06/03/2024
|
AJAY SHRIRAM BHOPULKAR
|
1829005WL052116
|
AJAY SHRIRAM BHOPULKAR
|
00415
|
SBIN0009299
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115243231806
|
|
MR AJAY SHRIRAM BHOPULKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAGBHIR
|
MH-29-005-044-001/242971
(DEVPAYLI)
|
1829005000NRG24060320240766842
|
06/03/2024
|
sandip baburao nawghade
|
1829005WL052116
|
sandip baburao nawghade
|
00415
|
SBIN0009299
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115243231803
|
|
MR SANDIP BABURAO NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAGBHIR
|
MH-29-005-044-001/242978
(DEVPAYLI)
|
1829005000NRG24060320240766843
|
06/03/2024
|
KUSUM GOKUL ATMANDE
|
1829005WL052116
|
KUSUM GOKUL ATMANDE
|
00415
|
SBIN0009299
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115243231797
|
|
MRS KUSUM GOKUL ATMANDE
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAGBHIR
|
MH-29-005-044-001/243157
(DEVPAYLI)
|
1829005000NRG24060320240766846
|
06/03/2024
|
SANDIP TIKARAM THAKRE
|
1829005WL052116
|
SANDIP TIKARAM THAKRE
|
00415
|
SBIN0009299
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115243232015
|
|
MR SANDIP TIKARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAGBHIR
|
MH-29-005-044-001/243441
(DEVPAYLI)
|
1829005000NRG24060320240766848
|
06/03/2024
|
PRATIBHA SUNIL NAWGHADE
|
1829005WL052116
|
PRATIBHA SUNIL NAWGHADE
|
00415
|
SBIN0009299
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115243231789
|
|
MRS PRATIBHA SUNIL NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAGBHIR
|
MH-29-005-044-001/243441
(DEVPAYLI)
|
1829005000NRG24060320240766847
|
06/03/2024
|
SUNIL RAMCHANDRA NAWGHADE
|
1829005WL052116
|
SUNIL RAMCHANDRA NAWGHADE
|
00415
|
SBIN0009299
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115243232018
|
|
MR SUNIL RAMCHANDRA NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAGBHIR
|
MH-29-005-044-001/243570
(DEVPAYLI)
|
1829005000NRG24060320240766849
|
06/03/2024
|
INDIRA BHOJRAJ NAVGHADE
|
1829005WL052116
|
INDIRA BHOJRAJ NAVGHADE
|
00415
|
SBIN0009299
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115243231974
|
|
MRS INDIRA BHOJRAJ NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAGBHIR
|
MH-29-005-044-001/243832
(DEVPAYLI)
|
1829005000NRG24060320240766850
|
06/03/2024
|
RAMESH SHRIRAM NAVGHADE
|
1829005WL052116
|
RAMESH SHRIRAM NAVGHADE
|
00415
|
SBIN0009299
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115243231788
|
|
MR RAMESH SHRIRAM NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAGBHIR
|
MH-29-005-044-001/245898
(DEVPAYLI)
|
1829005000NRG24060320240766856
|
06/03/2024
|
CHHATRAPATI AJABRAO SHENDE
|
1829005WL052116
|
CHHATRAPATI AJABRAO SHENDE
|
00415
|
SBIN0009299
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115243231990
|
|
MR CHHATRAPATI AJABRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAGBHIR
|
MH-29-005-044-001/245917
(DEVPAYLI)
|
1829005000NRG24060320240766858
|
06/03/2024
|
YOGINDRA DAULAT NAVGHADE
|
1829005WL052116
|
YOGINDRA DAULAT NAVGHADE
|
00415
|
SBIN0009299
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115243232007
|
|
MR YOGINDRA DAULAT NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAGBHIR
|
MH-29-005-044-001/245940
(DEVPAYLI)
|
1829005000NRG24060320240766859
|
06/03/2024
|
DINKAR RAMBHAU NAVGHADE
|
1829005WL052116
|
DINKAR RAMBHAU NAVGHADE
|
00415
|
SBIN0009299
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115243231787
|
|
MR DINKAR RAMBHAU NAVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21846
|
21846
|
|
|
|
|
|
|
|
|
295
|
NAGBHIR
|
MH-29-005-003-001/394
(BIKLI)
|
1829005000NRG24060320240765993
|
06/03/2024
|
MUKESH BHASKAR GEDAM
|
1829005WL052075
|
MUKESH BHASKAR GEDAM
|
00415
|
SBIN0011424
|
3129
|
3129
|
Processed
|
25/04/2024
|
|
A115243231833
|
|
Mr. MUKESH BHASKAR GEDAM
|
INDIAN BANK(607105)
|
|
296
|
NAGBHIR
|
MH-29-005-005-001/249864
(MANGLI)
|
1829005000NRG24050320240759505
|
06/03/2024
|
SHUBHAM VILAS DESHMUKH
|
1829005WL051778
|
SHUBHAM VILAS DESHMUKH
|
00415
|
SBIN0011424
|
3136
|
3136
|
Processed
|
25/04/2024
|
|
A115243231801
|
|
MASTER SHUBHAM VILAS DESHMUKH MINOR
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAGBHIR
|
MH-29-005-005-001/250047
(MANGLI)
|
1829005000NRG24050320240759506
|
06/03/2024
|
YOGA DIWAKAR NAVGHADE
|
1829005WL051778
|
YOGA DIWAKAR NAVGHADE
|
00415
|
SBIN0011424
|
3136
|
3136
|
Processed
|
25/04/2024
|
|
A115243231812
|
|
MR YOGA DIWAKAR NAOGHADE
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAGBHIR
|
MH-29-005-005-001/250956
(MANGLI)
|
1829005000NRG24050320240759507
|
06/03/2024
|
DHANRAJ GAJANAN VANJARI
|
1829005WL051778
|
DHANRAJ GAJANAN VANJARI
|
00415
|
SBIN0011424
|
3136
|
3136
|
Processed
|
25/04/2024
|
|
A115243232001
|
|
MR DHANRAJ GAJANAN WANJARI
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAGBHIR
|
MH-29-005-005-001/255140
(MANGLI)
|
1829005000NRG24050320240759529
|
06/03/2024
|
VINOD DHONDUJI DESHMUKH
|
1829005WL051778
|
VINOD DHONDUJI DESHMUKH
|
00415
|
SBIN0011424
|
3136
|
3136
|
Processed
|
25/04/2024
|
|
A115243231794
|
|
MR VINOD DHONDUJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAGBHIR
|
MH-29-005-005-001/255175
(MANGLI)
|
1829005000NRG24050320240759533
|
06/03/2024
|
SURAJ CHAITRAM DESHMUKH
|
1829005WL051778
|
SURAJ CHAITRAM DESHMUKH
|
00415
|
SBIN0011424
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231815
|
|
MR SURAJ CHAITRAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAGBHIR
|
MH-29-005-026-001/240302
(CHIKMARA)
|
1829005000NRG24060320240766019
|
06/03/2024
|
GAUTAM BABURAO RAMTEKE
|
1829005WL052077
|
GAUTAM BABURAO RAMTEKE
|
00415
|
SBIN0011424
|
2676
|
2676
|
Processed
|
25/04/2024
|
|
A115243231997
|
|
GAUTAM BABURAO RAMTEKE
|
BANK OF INDIA(508505)
|
|
302
|
NAGBHIR
|
MH-29-005-026-001/240683
(CHIKMARA)
|
1829005000NRG24060320240766024
|
06/03/2024
|
HOMRAJ DAULAT THAKRE
|
1829005WL052077
|
HOMRAJ DAULAT THAKRE
|
00415
|
SBIN0011424
|
2676
|
2676
|
Processed
|
25/04/2024
|
|
A115243231832
|
|
HEMRAJ DOULAT THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NAGBHIR
|
MH-29-005-026-001/240872
(CHIKMARA)
|
1829005000NRG24060320240766026
|
06/03/2024
|
ROHINI VILAS BAMBOLE
|
1829005WL052077
|
ROHINI VILAS BAMBOLE
|
00415
|
SBIN0011424
|
2676
|
2676
|
Processed
|
25/04/2024
|
|
A115243232089
|
|
MISS ROHINI VILAS BAMBOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAGBHIR
|
MH-29-005-026-001/240872
(CHIKMARA)
|
1829005000NRG24060320240766027
|
06/03/2024
|
SWATI VILAS BAMBOLE
|
1829005WL052077
|
SWATI VILAS BAMBOLE
|
00415
|
SBIN0011424
|
2676
|
2676
|
Processed
|
25/04/2024
|
|
A115243231807
|
|
MISS SWATI VILAS BAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAGBHIR
|
MH-29-005-027-002/186
(KHADKI)
|
1829005000NRG24060320240769475
|
06/03/2024
|
MAYUR RAMKRUSHNA KAMTHE
|
1829005WL052236
|
MAYUR RAMKRUSHNA KAMTHE
|
00415
|
SBIN0011424
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243231828
|
|
MAYUR RAMKRUSHN KAMTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NAGBHIR
|
MH-29-005-027-002/187
(KHADKI)
|
1829005000NRG24060320240769477
|
06/03/2024
|
NISHIKANT NAMDEV KAMTHE
|
1829005WL052236
|
NISHIKANT NAMDEV KAMTHE
|
00415
|
SBIN0011424
|
2933
|
2933
|
Processed
|
25/04/2024
|
|
A115243231946
|
|
NISHIKANT NAMDEV KAMATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NAGBHIR
|
MH-29-005-030-001/257475
(KIRMITI MENDHA)
|
1829005000NRG24060320240766074
|
06/03/2024
|
MEENAL SUSHANT DHARANE
|
1829005WL052080
|
MEENAL SUSHANT DHARANE
|
00415
|
SBIN0011424
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243232009
|
|
MISS MINAL BALAJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAGBHIR
|
MH-29-005-030-001/257477
(KIRMITI MENDHA)
|
1829005000NRG24060320240766075
|
06/03/2024
|
YOGESH VITHOBA NAKSHINE
|
1829005WL052080
|
YOGESH VITHOBA NAKSHINE
|
00415
|
SBIN0011424
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243231802
|
|
MR YOGESH VITHOBA NAKSHINE
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAGBHIR
|
MH-29-005-032-001/409
(KORDHA)
|
1829005000NRG24050320240759110
|
06/03/2024
|
KAVITA KISHORA MESHRAM
|
1829005WL051747
|
KAVITA KISHORA MESHRAM
|
00415
|
SBIN0011424
|
2235
|
2235
|
Processed
|
25/04/2024
|
|
A115243231818
|
|
MRS KAVITA KISHOR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAGBHIR
|
MH-29-005-032-001/471
(KORDHA)
|
1829005000NRG24050320240759112
|
06/03/2024
|
ARPANA DINESH MESHRAM
|
1829005WL051747
|
ARPANA DINESH MESHRAM
|
00415
|
SBIN0011424
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115243231819
|
|
MRS ARPNA DINESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAGBHIR
|
MH-29-005-032-001/498
(KORDHA)
|
1829005000NRG24050320240759114
|
06/03/2024
|
DAMODHAR SITARAM MESHRAM
|
1829005WL051747
|
DAMODHAR SITARAM MESHRAM
|
00415
|
SBIN0011424
|
2235
|
2235
|
Processed
|
25/04/2024
|
|
A115243231936
|
|
DAMODHAR SITARAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
312
|
NAGBHIR
|
MH-29-005-066-001/53
(CHINDHI CHAK)
|
1829005000NRG24060320240766161
|
06/03/2024
|
YADAV SAKHARAM NAGOSE
|
1829005WL052086
|
YADAV SAKHARAM NAGOSE
|
00415
|
SBIN0011424
|
2215
|
2215
|
Processed
|
25/04/2024
|
|
A115243231992
|
|
YADAV SAKHARAM NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47317
|
47317
|
|
|
|
|
|
|
|
|
313
|
NAGBHIR
|
MH-29-005-030-001/252764
(KIRMITI MENDHA)
|
1829005000NRG24060320240766057
|
06/03/2024
|
SWAPNIL RAVINDRA KORE
|
1829005WL052080
|
SWAPNIL RAVINDRA KORE
|
00468
|
UBIN0567311
|
1743
|
1743
|
Rejected
|
24/04/2024
|
|
A115243231876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
314
|
NAGBHIR
|
MH-29-005-003-001/368
(BIKLI)
|
1829005000NRG24060320240765991
|
06/03/2024
|
LATA YUVRAJ KUMBRE
|
1829005WL052075
|
LATA YUVRAJ KUMBRE
|
00540
|
BKID0WAINGB
|
3129
|
3129
|
Processed
|
25/04/2024
|
|
A115243231899
|
|
Mrs. LATABAI HIWRAJ KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
NAGBHIR
|
MH-29-005-003-001/39
(BIKLI)
|
1829005000NRG24060320240765992
|
06/03/2024
|
AKASH GANESH JUGNAKE
|
1829005WL052075
|
AKASH GANESH JUGNAKE
|
00540
|
BKID0WAINGB
|
3129
|
3129
|
Processed
|
25/04/2024
|
|
A115243231851
|
|
Master AKASH GANESH JUGNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
NAGBHIR
|
MH-29-005-004-001/249568
(MOHADI MOKASA)
|
1829005000NRG24060320240765997
|
06/03/2024
|
SHUBHAM SHANKAR NIKURE
|
1829005WL052075
|
SHUBHAM SHANKAR NIKURE
|
00540
|
BKID0WAINGB
|
3129
|
3129
|
Processed
|
25/04/2024
|
|
A115243231849
|
|
SHUBHAM SHANKAR NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
NAGBHIR
|
MH-29-005-004-001/249735
(MOHADI MOKASA)
|
1829005000NRG24060320240765998
|
06/03/2024
|
JAGESHWAR MAHADEV PILLEWAN
|
1829005WL052075
|
JAGESHWAR MAHADEV PILLEWAN
|
00540
|
BKID0WAINGB
|
3129
|
3129
|
Processed
|
25/04/2024
|
|
A115243231844
|
|
JAGESHWAR MAHADEV PILEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NAGBHIR
|
MH-29-005-004-001/249735
(MOHADI MOKASA)
|
1829005000NRG24060320240765999
|
06/03/2024
|
JAYA JAGESHWAR PILLEWAN
|
1829005WL052075
|
JAYA JAGESHWAR PILLEWAN
|
00540
|
BKID0WAINGB
|
3129
|
3129
|
Processed
|
25/04/2024
|
|
A115243231906
|
|
JAYABAI JAGESHWAR PILLEWAN
|
RATNAKAR BANK(607393)
|
|
319
|
NAGBHIR
|
MH-29-005-004-001/249773
(MOHADI MOKASA)
|
1829005000NRG24060320240766000
|
06/03/2024
|
KAWADUJI SHRAWAN WAGH
|
1829005WL052075
|
KAWADUJI SHRAWAN WAGH
|
00540
|
BKID0WAINGB
|
3129
|
3129
|
Processed
|
25/04/2024
|
|
A115243231839
|
|
KAWADU SHRAWAN WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
NAGBHIR
|
MH-29-005-004-001/250028
(MOHADI MOKASA)
|
1829005000NRG24060320240766001
|
06/03/2024
|
GITA VIJAY WAGH
|
1829005WL052075
|
GITA VIJAY WAGH
|
00540
|
BKID0WAINGB
|
3129
|
3129
|
Processed
|
25/04/2024
|
|
A115243231924
|
|
GITA VIJAY WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
NAGBHIR
|
MH-29-005-005-001/249677
(MANGLI)
|
1829005000NRG24050320240759504
|
06/03/2024
|
BHASHKAR YADAV URAKUDE
|
1829005WL051778
|
BHASHKAR YADAV URAKUDE
|
00540
|
BKID0WAINGB
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231840
|
|
BHASKAR YADAV URAKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
322
|
NAGBHIR
|
MH-29-005-005-001/251015
(MANGLI)
|
1829005000NRG24050320240759508
|
06/03/2024
|
MAHADEO GANGARAM BHOYAR
|
1829005WL051778
|
MAHADEO GANGARAM BHOYAR
|
00540
|
BKID0WAINGB
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231837
|
|
MAHYADEV GANGARAM BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
323
|
NAGBHIR
|
MH-29-005-005-001/251674
(MANGLI)
|
1829005000NRG24050320240759509
|
06/03/2024
|
MARKHANDI TIKDU NARNAWARE
|
1829005WL051778
|
MARKHANDI TIKDU NARNAWARE
|
00540
|
BKID0WAINGB
|
3136
|
3136
|
Processed
|
25/04/2024
|
|
A115243231904
|
|
MARKHAND TIKAWADU NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
NAGBHIR
|
MH-29-005-005-001/251674
(MANGLI)
|
1829005000NRG24050320240759510
|
06/03/2024
|
YESHODHA MARKHANDI NARNAWARE
|
1829005WL051778
|
YESHODHA MARKHANDI NARNAWARE
|
00540
|
BKID0WAINGB
|
3136
|
3136
|
Processed
|
25/04/2024
|
|
A115243231921
|
|
YESHWADHA MARKHAND NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
NAGBHIR
|
MH-29-005-005-001/254088
(MANGLI)
|
1829005000NRG24050320240759512
|
06/03/2024
|
DASHRATH MAROTI GHYAR
|
1829005WL051778
|
DASHRATH MAROTI GHYAR
|
00540
|
BKID0WAINGB
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231846
|
|
DASHRATH MAROTI GHYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
NAGBHIR
|
MH-29-005-005-001/254113
(MANGLI)
|
1829005000NRG24050320240759513
|
06/03/2024
|
PRABHAKAR PANDURANG SHENDE
|
1829005WL051778
|
PRABHAKAR PANDURANG SHENDE
|
00540
|
BKID0WAINGB
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231925
|
|
MR PRABHAKAR PANDURANGJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
NAGBHIR
|
MH-29-005-005-001/254215
(MANGLI)
|
1829005000NRG24050320240759514
|
06/03/2024
|
RAMESH KISAN CHANDANBAVANE
|
1829005WL051778
|
RAMESH KISAN CHANDANBAVANE
|
00540
|
BKID0WAINGB
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231845
|
|
Mr. RAMESH KISAN CHANDANBAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
NAGBHIR
|
MH-29-005-005-001/254552
(MANGLI)
|
1829005000NRG24050320240759520
|
06/03/2024
|
KABIR MURLIDHAR DESHMUKH
|
1829005WL051778
|
KABIR MURLIDHAR DESHMUKH
|
00540
|
BKID0WAINGB
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231850
|
|
KABIR MURLIDHAR DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
NAGBHIR
|
MH-29-005-005-001/254556
(MANGLI)
|
1829005000NRG24050320240759521
|
06/03/2024
|
ANIL PANDARI DESHMUK
|
1829005WL051778
|
ANIL PANDARI DESHMUK
|
00540
|
BKID0WAINGB
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231841
|
|
ANIL PANDHARI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
NAGBHIR
|
MH-29-005-005-001/254556
(MANGLI)
|
1829005000NRG24050320240759522
|
06/03/2024
|
RENUKA ANIL DESHRMUKH
|
1829005WL051778
|
RENUKA ANIL DESHRMUKH
|
00540
|
BKID0WAINGB
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231843
|
|
RENUKA ANIL DESHAMUKH
|
RATNAKAR BANK(607393)
|
|
331
|
NAGBHIR
|
MH-29-005-005-001/254812
(MANGLI)
|
1829005000NRG24050320240759524
|
06/03/2024
|
NIRMALA SHRIDHAR NISHANE
|
1829005WL051778
|
NIRMALA SHRIDHAR NISHANE
|
00540
|
BKID0WAINGB
|
3136
|
3136
|
Processed
|
25/04/2024
|
|
A115243231903
|
|
NIRMALA SHRIDHAR NISANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
NAGBHIR
|
MH-29-005-005-001/254821
(MANGLI)
|
1829005000NRG24050320240759525
|
06/03/2024
|
JYOTI SATISH DESHMUKH
|
1829005WL051778
|
JYOTI SATISH DESHMUKH
|
00540
|
BKID0WAINGB
|
3136
|
3136
|
Processed
|
25/04/2024
|
|
A115243231848
|
|
JYOTI SATISH DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
NAGBHIR
|
MH-29-005-005-001/255125
(MANGLI)
|
1829005000NRG24050320240759528
|
06/03/2024
|
ATUL TAMJI DESHMUKH
|
1829005WL051778
|
ATUL TAMJI DESHMUKH
|
00540
|
BKID0WAINGB
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231842
|
|
Mr. ATUL RAMAJI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
NAGBHIR
|
MH-29-005-005-001/255150
(MANGLI)
|
1829005000NRG24050320240759530
|
06/03/2024
|
MIRABAI SHRAWAN WAKADE
|
1829005WL051778
|
MIRABAI SHRAWAN WAKADE
|
00540
|
BKID0WAINGB
|
3136
|
3136
|
Processed
|
25/04/2024
|
|
A115243231847
|
|
MIRA SHRAWAN WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
NAGBHIR
|
MH-29-005-005-001/255175
(MANGLI)
|
1829005000NRG24050320240759532
|
06/03/2024
|
ASHA CHAITRAM DESHMUKH
|
1829005WL051778
|
ASHA CHAITRAM DESHMUKH
|
00540
|
BKID0WAINGB
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243231838
|
|
ASHA CHAITRAM DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
NAGBHIR
|
MH-29-005-005-001/255210
(MANGLI)
|
1829005000NRG24050320240759534
|
06/03/2024
|
VINAYAK SHANKAR DESHMUKH
|
1829005WL051778
|
VINAYAK SHANKAR DESHMUKH
|
00540
|
BKID0WAINGB
|
3136
|
3136
|
Processed
|
25/04/2024
|
|
A115243231933
|
|
VINAYAK SHANKAR DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
NAGBHIR
|
MH-29-005-018-001/251
(OWALA)
|
1829005000NRG24060320240765731
|
06/03/2024
|
RAJESH ARJUN BHENDARE
|
1829005WL052063
|
RAJESH ARJUN BHENDARE
|
00540
|
BKID0WAINGB
|
2576
|
2576
|
Processed
|
25/04/2024
|
|
A115243231860
|
|
RAJESH ARJUN BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
NAGBHIR
|
MH-29-005-019-001/241326
(PALASGAON KH.)
|
1829005000NRG24060320240766084
|
06/03/2024
|
AMOL SADASHIV KUMBHARE
|
1829005WL052081
|
AMOL SADASHIV KUMBHARE
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243231854
|
|
AMOL SADASHIV KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
NAGBHIR
|
MH-29-005-019-001/241598
(PALASGAON KH.)
|
1829005000NRG24060320240766088
|
06/03/2024
|
SUNITA SADASHIV SHENDE
|
1829005WL052081
|
SUNITA SADASHIV SHENDE
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243231861
|
|
MRS SUNITA SADASHIV SHNEDE
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAGBHIR
|
MH-29-005-032-001/508
(KORDHA)
|
1829005000NRG24050320240759115
|
06/03/2024
|
MANISHA MANGESH BORKUTE
|
1829005WL051747
|
MANISHA MANGESH BORKUTE
|
00540
|
BKID0WAINGB
|
2235
|
2235
|
Processed
|
25/04/2024
|
|
A115243231855
|
|
MRS MANISHA ANIL NAVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
341
|
NAGBHIR
|
MH-29-005-052-001/240782
(SONAPUR)
|
1829005000NRG24060320240769491
|
06/03/2024
|
NIRANJANA DUMAJI DHOK
|
1829005WL052238
|
NIRANJANA DUMAJI DHOK
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243231895
|
|
NIRANJANA DUMAJI DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
NAGBHIR
|
MH-29-005-052-001/240829
(SONAPUR)
|
1829005000NRG24060320240769495
|
06/03/2024
|
UDHAV RAMESH DADMAL
|
1829005WL052238
|
UDHAV RAMESH DADMAL
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243231897
|
|
UDHHAV RAMESH DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
NAGBHIR
|
MH-29-005-052-001/240833
(SONAPUR)
|
1829005000NRG24060320240769496
|
06/03/2024
|
SULOCHANA DEVIDAS DADMAL
|
1829005WL052238
|
SULOCHANA DEVIDAS DADMAL
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243231857
|
|
SULOCHANA DEVIDAS DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
NAGBHIR
|
MH-29-005-052-001/257488
(SONAPUR)
|
1829005000NRG24060320240769497
|
06/03/2024
|
SUBHASH CHANDU DADMAL
|
1829005WL052238
|
SUBHASH CHANDU DADMAL
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243231896
|
|
SUBHASH CHANDU DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
NAGBHIR
|
MH-29-005-063-001/240010
(SAWARGAON)
|
1829005000NRG24050320240759090
|
06/03/2024
|
ALKA RATNAKAR MESHRAM
|
1829005WL051745
|
ALKA RATNAKAR MESHRAM
|
00540
|
BKID0WAINGB
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
A115243231859
|
|
ALKA RATNAKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
NAGBHIR
|
MH-29-005-063-001/240885
(SAWARGAON)
|
1829005000NRG24040320240754422
|
06/03/2024
|
DEVENDRA YEVLUJI UKEY
|
1829005WL051475
|
DEVENDRA YEVLUJI UKEY
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243231894
|
|
DEVENDRA YEVLUJI UKEY
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
347
|
NAGBHIR
|
MH-29-005-063-001/241202
(SAWARGAON)
|
1829005000NRG24040320240754425
|
06/03/2024
|
NANAJI MIRGU BARSAGADE
|
1829005WL051475
|
NANAJI MIRGU BARSAGADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243231858
|
|
Mr. NANAJI MIRAGU BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
NAGBHIR
|
MH-29-005-066-001/239956
(CHINDHI CHAK)
|
1829005000NRG24060320240766158
|
06/03/2024
|
RAJENDRA SHRAWAN GAJBE
|
1829005WL052086
|
RAJENDRA SHRAWAN GAJBE
|
00540
|
BKID0WAINGB
|
2215
|
2215
|
Processed
|
25/04/2024
|
|
A115243231853
|
|
RAJENDRA SHRAWAN GAJBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
NAGBHIR
|
MH-29-005-066-001/239995
(CHINDHI CHAK)
|
1829005000NRG24060320240766159
|
06/03/2024
|
ANIL TULSHIRAM MADAVI
|
1829005WL052086
|
ANIL TULSHIRAM MADAVI
|
00540
|
BKID0WAINGB
|
2215
|
2215
|
Processed
|
25/04/2024
|
|
A115243231856
|
|
ANIL TULSIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
NAGBHIR
|
MH-29-005-066-001/66
(CHINDHI CHAK)
|
1829005000NRG24060320240766162
|
06/03/2024
|
SHANKAR VISHVANATH SATPAISE
|
1829005WL052086
|
SHANKAR VISHVANATH SATPAISE
|
00540
|
BKID0WAINGB
|
2215
|
2215
|
Rejected
|
24/04/2024
|
|
A115243231852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98709
|
98709
|
|
|
|
|
|
|
|
|
351
|
NAGBHIR
|
MH-29-005-019-001/241392
(PALASGAON KH.)
|
1829005000NRG24060320240766085
|
06/03/2024
|
VILAS DONUJI GUNIWAR
|
1829005WL052081
|
VILAS DONUJI GUNIWAR
|
00733
|
YESB0CDC040
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243232037
|
|
VILAS DONU GUNTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
NAGBHIR
|
MH-29-005-019-002/241706
(PALASGAON KH.)
|
1829005000NRG24060320240766095
|
06/03/2024
|
NITA AVINASH NIKURE
|
1829005WL052081
|
NITA AVINASH NIKURE
|
00733
|
YESB0CDC040
|
1836
|
1836
|
Rejected
|
24/04/2024
|
|
A115243232035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
848737
|
848737
|
|
|
|
|
|
|
|