|
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-29-005-047-001/86
(GANGASAGAR HETI)
|
1829005000NRG24200320240844279
|
21/03/2024
|
VAIBHAV NAMDED GAYKWAD
|
1829005WL055929
|
VAIBHAV NAMDED GAYKWAD
|
00048
|
BKID0009613
|
2800
|
2800
|
Processed
|
22/03/2024
|
|
2065813545
|
|
VAIBHAV NAMDEV GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-038-001/239091
(KITADI MENDHA)
|
1829005000NRG24210320240851460
|
21/03/2024
|
SURESH URKUDA BAWANE
|
1829005WL056287
|
SURESH URKUDA BAWANE
|
00048
|
BKID0009627
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2065813650
|
|
SURESH URKUDA BAWNE
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-038-001/239109
(KITADI MENDHA)
|
1829005000NRG24210320240851461
|
21/03/2024
|
TULSHIRAM LAHANU MOHURLE
|
1829005WL056287
|
TULSHIRAM LAHANU MOHURLE
|
00048
|
BKID0009627
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2065813651
|
|
TULSHIRAM LAHANU MOHURLE
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-038-001/239123
(KITADI MENDHA)
|
1829005000NRG24210320240851462
|
21/03/2024
|
MANOHAR SHIVA NANHE
|
1829005WL056287
|
MANOHAR SHIVA NANHE
|
00048
|
BKID0009627
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2065813671
|
|
MANOHAR SHIVAJI NANHE
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-038-001/239163
(KITADI MENDHA)
|
1829005000NRG24210320240851464
|
21/03/2024
|
LALAJI KESHAV NIKODE
|
1829005WL056287
|
LALAJI KESHAV NIKODE
|
00048
|
BKID0009627
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2065813652
|
|
LALUJI KESHAV NIKODE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-038-001/239170
(KITADI MENDHA)
|
1829005000NRG24210320240851465
|
21/03/2024
|
DEEPAK NAMDEO WARKHADE
|
1829005WL056287
|
DEEPAK NAMDEO WARKHADE
|
00048
|
BKID0009627
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2065813653
|
|
DIPAK NAMDEO WARKHADE
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-038-001/239241
(KITADI MENDHA)
|
1829005000NRG24210320240851466
|
21/03/2024
|
VIVEK BHAURAO WARKHADE
|
1829005WL056287
|
VIVEK BHAURAO WARKHADE
|
00048
|
BKID0009627
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2065813724
|
|
VIVEK BHAURAV VARKHADE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-038-001/239422
(KITADI MENDHA)
|
1829005000NRG24210320240851468
|
21/03/2024
|
DILIP MANGARU DONGARWAR
|
1829005WL056287
|
DILIP MANGARU DONGARWAR
|
00048
|
BKID0009627
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2065813573
|
|
DILIP MANGARU DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGBHIR
|
MH-29-005-038-001/239452
(KITADI MENDHA)
|
1829005000NRG24210320240851469
|
21/03/2024
|
Anandrav Kumbare
|
1829005WL056287
|
Anandrav Kumbare
|
00048
|
BKID0009627
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2065813574
|
|
ANANDRAV KACHARU KUMBHARE
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-038-001/239458
(KITADI MENDHA)
|
1829005000NRG24210320240851470
|
21/03/2024
|
PRABHAKAR DAGO NIKODE
|
1829005WL056287
|
PRABHAKAR DAGO NIKODE
|
00048
|
BKID0009627
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2065813654
|
|
PRABHAKAR DAGOJI NIKODE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-038-001/239463
(KITADI MENDHA)
|
1829005000NRG24210320240851471
|
21/03/2024
|
YOGESH PATWARI NANDAGAWADI
|
1829005WL056287
|
YOGESH PATWARI NANDAGAWADI
|
00048
|
BKID0009627
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2065813655
|
|
YOGESH PATWARI NANDAGAWDI
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-038-001/239477
(KITADI MENDHA)
|
1829005000NRG24210320240851472
|
21/03/2024
|
UTTAM HARI MESHRAM
|
1829005WL056287
|
UTTAM HARI MESHRAM
|
00048
|
BKID0009627
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2065813550
|
|
UTTAM HARI MESHRAM
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-038-001/239501
(KITADI MENDHA)
|
1829005000NRG24210320240851473
|
21/03/2024
|
BISAN VITHOBA DONGARWAR
|
1829005WL056287
|
BISAN VITHOBA DONGARWAR
|
00048
|
BKID0009627
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2065813656
|
|
BISAN VITHOBA DONGARWAR
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-038-001/239523
(KITADI MENDHA)
|
1829005000NRG24210320240851474
|
21/03/2024
|
NAMDEO GOPALA SHENDE
|
1829005WL056287
|
NAMDEO GOPALA SHENDE
|
00048
|
BKID0009627
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2065813657
|
|
NAMDEO GOPALA SHENDE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-038-001/239558
(KITADI MENDHA)
|
1829005000NRG24210320240851475
|
21/03/2024
|
DHANRAJ GANPAT GURNULE
|
1829005WL056287
|
DHANRAJ GANPAT GURNULE
|
00048
|
BKID0009627
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2065813572
|
|
DHANRAJ GANPAT GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGBHIR
|
MH-29-005-038-001/239608
(KITADI MENDHA)
|
1829005000NRG24210320240851478
|
21/03/2024
|
KISHOR EKNATH MESHRAM
|
1829005WL056287
|
KISHOR EKNATH MESHRAM
|
00048
|
BKID0009627
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2065813581
|
|
KISHOR EKNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-038-001/239612
(KITADI MENDHA)
|
1829005000NRG24210320240851479
|
21/03/2024
|
ANIL BALUJI KUMBHARE
|
1829005WL056287
|
ANIL BALUJI KUMBHARE
|
00048
|
BKID0009627
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2065813582
|
|
ANIL BALUJI KUMBHARE
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-038-001/239615
(KITADI MENDHA)
|
1829005000NRG24210320240851480
|
21/03/2024
|
BHAGWAN TARACHAND WARKHADE
|
1829005WL056287
|
BHAGWAN TARACHAND WARKHADE
|
00048
|
BKID0009627
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2065813751
|
|
BHAGAWAN TARACHAND WARKHADE
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-040-001/1
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847004
|
21/03/2024
|
JAGDISH MANGALMURTI KARUTKAR
|
1829005WL056144
|
JAGDISH MANGALMURTI KARUTKAR
|
00048
|
BKID0009627
|
1288
|
1288
|
Processed
|
22/03/2024
|
|
2065813586
|
|
JAGDISH MANGALMURTI KARUTKAR
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-040-001/1
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847005
|
21/03/2024
|
JAYASHRI JAGDISH KARUTKAR
|
1829005WL056144
|
JAYASHRI JAGDISH KARUTKAR
|
00048
|
BKID0009627
|
1288
|
1288
|
Processed
|
22/03/2024
|
|
2065813587
|
|
JAYSHREE JAGDISH KARUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGBHIR
|
MH-29-005-040-001/100
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847006
|
21/03/2024
|
CHANDRALEKHA MAROTI CHAWARE
|
1829005WL056144
|
CHANDRALEKHA MAROTI CHAWARE
|
00048
|
BKID0009627
|
1104
|
1104
|
Processed
|
22/03/2024
|
|
2065813608
|
|
CHANDRALEKHA MAROTI CHAVARE
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-040-001/106
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847011
|
21/03/2024
|
RUSHI RAJIRAM THAKARE
|
1829005WL056144
|
RUSHI RAJIRAM THAKARE
|
00048
|
BKID0009627
|
1288
|
1288
|
Processed
|
22/03/2024
|
|
2065813604
|
|
RUSHI RAJIRAM THAKARE
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-040-001/106
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847012
|
21/03/2024
|
SHILA RUSHI THAKARE
|
1829005WL056144
|
SHILA RUSHI THAKARE
|
00048
|
BKID0009627
|
1288
|
1288
|
Processed
|
22/03/2024
|
|
2065813603
|
|
SHILA RUSHI THAKARE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-040-001/107
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847014
|
21/03/2024
|
KAUSHALYA SAHADEV RANDHAYE
|
1829005WL056144
|
KAUSHALYA SAHADEV RANDHAYE
|
00048
|
BKID0009627
|
1288
|
1288
|
Processed
|
22/03/2024
|
|
2065813613
|
|
KAUSHLYA SAHADEV RANDHAYE
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-040-001/107
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847013
|
21/03/2024
|
SAHADEV ZITU RANDHAYE
|
1829005WL056144
|
SAHADEV ZITU RANDHAYE
|
00048
|
BKID0009627
|
1288
|
1288
|
Processed
|
22/03/2024
|
|
2065813576
|
|
SAHADEV ZITUJI RANDHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
NAGBHIR
|
MH-29-005-040-001/109
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847016
|
21/03/2024
|
MAHADEV ZITU RANDHAYE
|
1829005WL056144
|
MAHADEV ZITU RANDHAYE
|
00048
|
BKID0009627
|
1288
|
1288
|
Processed
|
22/03/2024
|
|
2065813569
|
|
MAHADEV ZITUJI RANDHYE
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-040-001/109
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847017
|
21/03/2024
|
VACCHALA MAHADEV RANDHAYE
|
1829005WL056144
|
VACCHALA MAHADEV RANDHAYE
|
00048
|
BKID0009627
|
1288
|
1288
|
Processed
|
22/03/2024
|
|
2065813658
|
|
VATCHALA MAHADEV RANDHAYE
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-040-001/11
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847018
|
21/03/2024
|
VASANT NARAYAN BHARDE
|
1829005WL056144
|
VASANT NARAYAN BHARDE
|
00048
|
BKID0009627
|
920
|
920
|
Processed
|
22/03/2024
|
|
2065813554
|
|
VASANT NARAYAN BHARDE
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-040-001/110
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847020
|
21/03/2024
|
RINA SANTOSH RANDHAYE
|
1829005WL056144
|
RINA SANTOSH RANDHAYE
|
00048
|
BKID0009627
|
1104
|
1104
|
Processed
|
22/03/2024
|
|
2065813571
|
|
RINA SANTOSH RANDHAYE
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-040-001/110
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847019
|
21/03/2024
|
SANTOSH ZITU RANDHAYE
|
1829005WL056144
|
SANTOSH ZITU RANDHAYE
|
00048
|
BKID0009627
|
1288
|
1288
|
Processed
|
22/03/2024
|
|
2065813570
|
|
SANTOSH ZITU RANDHAYE
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-040-001/111
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847021
|
21/03/2024
|
KACHRU HARI DADMAL
|
1829005WL056144
|
KACHRU HARI DADMAL
|
00048
|
BKID0009627
|
1288
|
1288
|
Processed
|
22/03/2024
|
|
2065813659
|
|
KACHARU HARI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAGBHIR
|
MH-29-005-040-001/111
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847022
|
21/03/2024
|
NANDA KACHRU DADMAL
|
1829005WL056144
|
NANDA KACHRU DADMAL
|
00048
|
BKID0009627
|
1288
|
1288
|
Processed
|
22/03/2024
|
|
2065813637
|
|
NANDA KACHARU DADMAL
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-040-001/112
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847024
|
21/03/2024
|
JYOTI NAKTU SHENDE
|
1829005WL056144
|
JYOTI NAKTU SHENDE
|
00048
|
BKID0009627
|
1288
|
1288
|
Processed
|
22/03/2024
|
|
2065813759
|
|
JYOTI NAKATU SHENDE
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-040-001/112
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847023
|
21/03/2024
|
NAKTU MUKHRU SHENDE
|
1829005WL056144
|
NAKTU MUKHRU SHENDE
|
00048
|
BKID0009627
|
736
|
736
|
Processed
|
22/03/2024
|
|
2065813765
|
|
NAKATU MUKHRUJI SHENDE
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-040-001/119
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847027
|
21/03/2024
|
ASHOK FAGO THAKARE
|
1829005WL056144
|
ASHOK FAGO THAKARE
|
00048
|
BKID0009627
|
1267
|
1267
|
Processed
|
22/03/2024
|
|
2065813777
|
|
ASHOK FAGO THAKARE
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-040-001/119
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847028
|
21/03/2024
|
VANITA ASHOK THAKARE
|
1829005WL056144
|
VANITA ASHOK THAKARE
|
00048
|
BKID0009627
|
1086
|
1086
|
Processed
|
22/03/2024
|
|
2065813772
|
|
VANITA ASHOK THAKARE
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-040-001/127
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847033
|
21/03/2024
|
JAYENDRA TUKARAM SHRIRAME
|
1829005WL056144
|
JAYENDRA TUKARAM SHRIRAME
|
00048
|
BKID0009627
|
1267
|
1267
|
Processed
|
22/03/2024
|
|
2065813594
|
|
JAYENDRA TUKARAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-040-001/127
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847032
|
21/03/2024
|
SAVITA TUKARAM SHRIRAME
|
1829005WL056144
|
SAVITA TUKARAM SHRIRAME
|
00048
|
BKID0009627
|
1267
|
1267
|
Processed
|
22/03/2024
|
|
2065813621
|
|
SAVITA TUKARAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-040-001/127
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847031
|
21/03/2024
|
TUKARAM RAMA SHRIRAME
|
1829005WL056144
|
TUKARAM RAMA SHRIRAME
|
00048
|
BKID0009627
|
1086
|
1086
|
Processed
|
22/03/2024
|
|
2065813552
|
|
TUKARAM RAMA SHRIRAME
|
BANK OF INDIA(508505)
|
|
40
|
NAGBHIR
|
MH-29-005-040-001/132
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847036
|
21/03/2024
|
RASIKA HIRAMAN RANDHAYE
|
1829005WL056144
|
RASIKA HIRAMAN RANDHAYE
|
00048
|
BKID0009627
|
1267
|
1267
|
Processed
|
22/03/2024
|
|
2065813660
|
|
RASIKA HIRAMAN RANDHAYE
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-040-001/132
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847037
|
21/03/2024
|
RUSHI HIRAMAN RANDHAYE
|
1829005WL056144
|
RUSHI HIRAMAN RANDHAYE
|
00048
|
BKID0009627
|
1267
|
1267
|
Processed
|
22/03/2024
|
|
2065813725
|
|
RUSHI HIRAMAN RANDHAYE
|
BANK OF INDIA(508505)
|
|
42
|
NAGBHIR
|
MH-29-005-040-001/135
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847038
|
21/03/2024
|
GAJANAN BAGHAJI THAKARE
|
1829005WL056144
|
GAJANAN BAGHAJI THAKARE
|
00048
|
BKID0009627
|
1267
|
1267
|
Processed
|
22/03/2024
|
|
2065813566
|
|
GAJANAN BAGHAJI THAKRE
|
BANK OF INDIA(508505)
|
|
43
|
NAGBHIR
|
MH-29-005-040-001/135
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847039
|
21/03/2024
|
PRAMILA GAJANAN THAKARE
|
1829005WL056144
|
PRAMILA GAJANAN THAKARE
|
00048
|
BKID0009627
|
1267
|
1267
|
Processed
|
22/03/2024
|
|
2065813598
|
|
PREMILA GAJANAN THAKARE
|
BANK OF INDIA(508505)
|
|
44
|
NAGBHIR
|
MH-29-005-040-001/137
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847040
|
21/03/2024
|
VANITA VILAS THAKRE
|
1829005WL056144
|
VANITA VILAS THAKRE
|
00048
|
BKID0009627
|
1267
|
1267
|
Processed
|
22/03/2024
|
|
2065813617
|
|
VANITA VILAS THAKARE
|
BANK OF INDIA(508505)
|
|
45
|
NAGBHIR
|
MH-29-005-040-001/138
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847041
|
21/03/2024
|
SANJAY SHRAWAN THAKARE
|
1829005WL056144
|
SANJAY SHRAWAN THAKARE
|
00048
|
BKID0009627
|
1274
|
1274
|
Processed
|
22/03/2024
|
|
2065813563
|
|
SANJAY SHRAWAN THAKRE
|
BANK OF INDIA(508505)
|
|
46
|
NAGBHIR
|
MH-29-005-040-001/138
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847042
|
21/03/2024
|
VANDANA SANJAY THAKARE
|
1829005WL056144
|
VANDANA SANJAY THAKARE
|
00048
|
BKID0009627
|
1274
|
1274
|
Processed
|
22/03/2024
|
|
2065813745
|
|
VANDANA SANJAY THAKRE
|
BANK OF INDIA(508505)
|
|
47
|
NAGBHIR
|
MH-29-005-040-001/142
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847046
|
21/03/2024
|
DAMODHAR RAMA SHRIRAME
|
1829005WL056144
|
DAMODHAR RAMA SHRIRAME
|
00048
|
BKID0009627
|
1274
|
1274
|
Processed
|
22/03/2024
|
|
2065813661
|
|
DAMODHAR RAMAJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
48
|
NAGBHIR
|
MH-29-005-040-001/142
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847047
|
21/03/2024
|
VANDANA DAMODHAR SHRIRAME
|
1829005WL056144
|
VANDANA DAMODHAR SHRIRAME
|
00048
|
BKID0009627
|
1274
|
1274
|
Processed
|
22/03/2024
|
|
2065813636
|
|
VANDANA DAMODHAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-040-001/144
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847050
|
21/03/2024
|
GANESH UDDHAV DADMAL
|
1829005WL056144
|
GANESH UDDHAV DADMAL
|
00048
|
BKID0009627
|
1274
|
1274
|
Processed
|
22/03/2024
|
|
2065813773
|
|
GANESH UDDHAV DADMAL
|
BANK OF INDIA(508505)
|
|
50
|
NAGBHIR
|
MH-29-005-040-001/144
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847049
|
21/03/2024
|
MATHURA UDDHAV DADMAL
|
1829005WL056144
|
MATHURA UDDHAV DADMAL
|
00048
|
BKID0009627
|
1274
|
1274
|
Processed
|
22/03/2024
|
|
2065813775
|
|
MATHURA UDDHAO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAGBHIR
|
MH-29-005-040-001/147
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847052
|
21/03/2024
|
MINA ANNAJI DADMAL
|
1829005WL056144
|
MINA ANNAJI DADMAL
|
00048
|
BKID0009627
|
1274
|
1274
|
Processed
|
22/03/2024
|
|
2065813557
|
|
MINA ANNAJI DADMAL
|
BANK OF INDIA(508505)
|
|
52
|
NAGBHIR
|
MH-29-005-040-001/148
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847053
|
21/03/2024
|
NAMDEV NARAYAN THAKARE
|
1829005WL056144
|
NAMDEV NARAYAN THAKARE
|
00048
|
BKID0009627
|
1274
|
1274
|
Processed
|
22/03/2024
|
|
2065813607
|
|
NAMDEV NARAYAN THAKARE
|
BANK OF INDIA(508505)
|
|
53
|
NAGBHIR
|
MH-29-005-040-001/148
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847054
|
21/03/2024
|
RADHIKA NAMDEO THAKARE
|
1829005WL056144
|
RADHIKA NAMDEO THAKARE
|
00048
|
BKID0009627
|
1274
|
1274
|
Processed
|
22/03/2024
|
|
2065813606
|
|
RADHIKA NAMDEV THAKARE
|
BANK OF INDIA(508505)
|
|
54
|
NAGBHIR
|
MH-29-005-040-001/150
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847057
|
21/03/2024
|
MANDA SAMRIT DADMAL
|
1829005WL056144
|
MANDA SAMRIT DADMAL
|
00048
|
BKID0009627
|
1274
|
1274
|
Processed
|
22/03/2024
|
|
2065813623
|
|
MANDA SAMRIT DADMAL
|
BANK OF INDIA(508505)
|
|
55
|
NAGBHIR
|
MH-29-005-040-001/150
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847056
|
21/03/2024
|
SAMRIT NANAJI DADMAL
|
1829005WL056144
|
SAMRIT NANAJI DADMAL
|
00048
|
BKID0009627
|
728
|
728
|
Processed
|
22/03/2024
|
|
2065813560
|
|
SAMRIT NANAJI DADMAL
|
BANK OF INDIA(508505)
|
|
56
|
NAGBHIR
|
MH-29-005-040-001/152
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847058
|
21/03/2024
|
MANJUSHA NANAJI DADMAL
|
1829005WL056144
|
MANJUSHA NANAJI DADMAL
|
00048
|
BKID0009627
|
1274
|
1274
|
Processed
|
22/03/2024
|
|
2065813620
|
|
MANJUSHA MANAJI DADMAL
|
BANK OF INDIA(508505)
|
|
57
|
NAGBHIR
|
MH-29-005-040-001/153
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847060
|
21/03/2024
|
KALPANA MANOHAR CHAWARE
|
1829005WL056144
|
KALPANA MANOHAR CHAWARE
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065813615
|
|
KALPANA MANOHAR CHAVARE
|
BANK OF INDIA(508505)
|
|
58
|
NAGBHIR
|
MH-29-005-040-001/153
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847059
|
21/03/2024
|
MANOHAR GOVINDA CHAWARE
|
1829005WL056144
|
MANOHAR GOVINDA CHAWARE
|
00048
|
BKID0009627
|
728
|
728
|
Processed
|
22/03/2024
|
|
2065813583
|
|
MANOHAR GOVINDA CHAWRE
|
BANK OF INDIA(508505)
|
|
59
|
NAGBHIR
|
MH-29-005-040-001/158
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847062
|
21/03/2024
|
SAYATRA VILAS DADMAL
|
1829005WL056144
|
SAYATRA VILAS DADMAL
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813622
|
|
SAYATRA VILAS DADMAL
|
BANK OF INDIA(508505)
|
|
60
|
NAGBHIR
|
MH-29-005-040-001/158
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847061
|
21/03/2024
|
VIKAS FAGO DADMAL
|
1829005WL056144
|
VIKAS FAGO DADMAL
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813564
|
|
VILAS FAGO DADMAL
|
BANK OF INDIA(508505)
|
|
61
|
NAGBHIR
|
MH-29-005-040-001/164
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847068
|
21/03/2024
|
NIMBAJI PAIKU DADMAL
|
1829005WL056144
|
NIMBAJI PAIKU DADMAL
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813736
|
|
NIMBAJI PAIKUJI DADMAL
|
BANK OF INDIA(508505)
|
|
62
|
NAGBHIR
|
MH-29-005-040-001/164
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847069
|
21/03/2024
|
PUSHPA NIMBAJI DADMAL
|
1829005WL056144
|
PUSHPA NIMBAJI DADMAL
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813662
|
|
PUSHPA NIMBAJI DADMAL
|
BANK OF INDIA(508505)
|
|
63
|
NAGBHIR
|
MH-29-005-040-001/166
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847071
|
21/03/2024
|
ASHWINA RAJESH UIKE
|
1829005WL056144
|
ASHWINA RAJESH UIKE
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813761
|
|
ASHWINA RAJESH UIKE
|
BANK OF INDIA(508505)
|
|
64
|
NAGBHIR
|
MH-29-005-040-001/166
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847070
|
21/03/2024
|
BABURAO RAGHO UIKE
|
1829005WL056144
|
BABURAO RAGHO UIKE
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813558
|
|
BABURAO RAGHO UIKEY
|
BANK OF INDIA(508505)
|
|
65
|
NAGBHIR
|
MH-29-005-040-001/172
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847073
|
21/03/2024
|
JYOTI RAJHANS UIKE
|
1829005WL056144
|
JYOTI RAJHANS UIKE
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813559
|
|
JYOTI RAJHANS UIKEY
|
BANK OF INDIA(508505)
|
|
66
|
NAGBHIR
|
MH-29-005-040-001/172
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847074
|
21/03/2024
|
ROSHAN RAJHANS UIKE
|
1829005WL056144
|
ROSHAN RAJHANS UIKE
|
00048
|
BKID0009627
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2065813627
|
|
ROSHAN RAJHANS UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAGBHIR
|
MH-29-005-040-001/174
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847076
|
21/03/2024
|
BHASHKAR ISHWAR DADMAL
|
1829005WL056144
|
BHASHKAR ISHWAR DADMAL
|
00048
|
BKID0009627
|
558
|
558
|
Processed
|
22/03/2024
|
|
2065813589
|
|
BHASKAR ISHWAR DADMAL
|
BANK OF INDIA(508505)
|
|
68
|
NAGBHIR
|
MH-29-005-040-001/174
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847075
|
21/03/2024
|
ISHWAR NARAYAN DADMAL
|
1829005WL056144
|
ISHWAR NARAYAN DADMAL
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813663
|
|
ISHAVER NARAYAN DADMAL
|
BANK OF INDIA(508505)
|
|
69
|
NAGBHIR
|
MH-29-005-040-001/177
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847077
|
21/03/2024
|
DIWAKAR GOMAJI SHRIRAME
|
1829005WL056144
|
DIWAKAR GOMAJI SHRIRAME
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813577
|
|
DIWAKAR GOMA SHRIRAME
|
BANK OF INDIA(508505)
|
|
70
|
NAGBHIR
|
MH-29-005-040-001/179
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847081
|
21/03/2024
|
ALKA SHANKAR THAKARE
|
1829005WL056144
|
ALKA SHANKAR THAKARE
|
00048
|
BKID0009627
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2065813602
|
|
ALKA SHANKAR THAKARE
|
BANK OF INDIA(508505)
|
|
71
|
NAGBHIR
|
MH-29-005-040-001/179
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847079
|
21/03/2024
|
MAROTI DASHRATH THAKARE
|
1829005WL056144
|
MAROTI DASHRATH THAKARE
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813567
|
|
MAROTI DASHRATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAGBHIR
|
MH-29-005-040-001/179
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847080
|
21/03/2024
|
SUMITRA MAROTI THAKARE
|
1829005WL056144
|
SUMITRA MAROTI THAKARE
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813704
|
|
SUMITRA MAROTI THAKARE
|
BANK OF INDIA(508505)
|
|
73
|
NAGBHIR
|
MH-29-005-040-001/181
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847083
|
21/03/2024
|
ASMITA MAHESH DADMAL
|
1829005WL056144
|
ASMITA MAHESH DADMAL
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813750
|
|
ASMITA MAHESH DADMAL
|
BANK OF INDIA(508505)
|
|
74
|
NAGBHIR
|
MH-29-005-040-001/187
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847086
|
21/03/2024
|
RAJESHWAR SUKAJI DADMAL
|
1829005WL056144
|
RAJESHWAR SUKAJI DADMAL
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813555
|
|
RAJESHWAR SUKAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAGBHIR
|
MH-29-005-040-001/187
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847087
|
21/03/2024
|
SATYABHAMA RAJESHWAR DADMAL
|
1829005WL056144
|
SATYABHAMA RAJESHWAR DADMAL
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813556
|
|
SATYABHAMA RAJESHWAR DADMAL
|
BANK OF INDIA(508505)
|
|
76
|
NAGBHIR
|
MH-29-005-040-001/2
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847091
|
21/03/2024
|
MADHUKAR DODKU THAKARE
|
1829005WL056144
|
MADHUKAR DODKU THAKARE
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813561
|
|
MADHUKAR DODKU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAGBHIR
|
MH-29-005-040-001/2
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847092
|
21/03/2024
|
USHA MADHUKAR THAKARE
|
1829005WL056144
|
USHA MADHUKAR THAKARE
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813633
|
|
USHA MADHUKAR THAKARE
|
BANK OF INDIA(508505)
|
|
78
|
NAGBHIR
|
MH-29-005-040-001/20
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847094
|
21/03/2024
|
ANITA DURGESHWAR SHRIRAME
|
1829005WL056144
|
ANITA DURGESHWAR SHRIRAME
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813631
|
|
ANITA DURGESHWAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
79
|
NAGBHIR
|
MH-29-005-040-001/20
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847093
|
21/03/2024
|
DURGESHWAR RAMAJI SHRIRAME
|
1829005WL056144
|
DURGESHWAR RAMAJI SHRIRAME
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813705
|
|
DURGESHWAR RAMAJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
80
|
NAGBHIR
|
MH-29-005-040-001/20
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847095
|
21/03/2024
|
RAVINDRA DURGESHWAR SHRIRAME
|
1829005WL056144
|
RAVINDRA DURGESHWAR SHRIRAME
|
00048
|
BKID0009627
|
1624
|
1624
|
Processed
|
22/03/2024
|
|
2065813626
|
|
MR RAVINDRA DURGESHWAR SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGBHIR
|
MH-29-005-040-001/200
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847096
|
21/03/2024
|
LEKRAM ADKU HEMANE
|
1829005WL056144
|
LEKRAM ADKU HEMANE
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813706
|
|
LEKRAM AADKU HEMNE
|
BANK OF INDIA(508505)
|
|
82
|
NAGBHIR
|
MH-29-005-040-001/200
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847097
|
21/03/2024
|
SUREKHA LEKRAM HEMANE
|
1829005WL056144
|
SUREKHA LEKRAM HEMANE
|
00048
|
BKID0009627
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2065813707
|
|
SUREKHA LEKHRAM HEMANE
|
BANK OF INDIA(508505)
|
|
83
|
NAGBHIR
|
MH-29-005-040-001/208
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847100
|
21/03/2024
|
ASHOK MAHADEV DADMAL
|
1829005WL056144
|
ASHOK MAHADEV DADMAL
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813546
|
|
ASHOK MAHADEV DADMAL
|
BANK OF INDIA(508505)
|
|
84
|
NAGBHIR
|
MH-29-005-040-001/208
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847101
|
21/03/2024
|
GAURI ASHOK DADMAL
|
1829005WL056144
|
GAURI ASHOK DADMAL
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813770
|
|
GAURI ASHOK DADMAL
|
BANK OF INDIA(508505)
|
|
85
|
NAGBHIR
|
MH-29-005-040-001/214
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847104
|
21/03/2024
|
GANPAT SOMAJI THAKARE
|
1829005WL056144
|
GANPAT SOMAJI THAKARE
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813757
|
|
GANPATRAO SOMAJI THAKRE
|
BANK OF INDIA(508505)
|
|
86
|
NAGBHIR
|
MH-29-005-040-001/214
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847105
|
21/03/2024
|
MANJULA GANPAT THAKARE
|
1829005WL056144
|
MANJULA GANPAT THAKARE
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813758
|
|
MANJULA GANPAT THAKARE
|
BANK OF INDIA(508505)
|
|
87
|
NAGBHIR
|
MH-29-005-040-001/217
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847107
|
21/03/2024
|
SULOCHNA UMAJI DHONGADE
|
1829005WL056144
|
SULOCHNA UMAJI DHONGADE
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813708
|
|
SULOCHANA UMAJI DHONGADE
|
BANK OF INDIA(508505)
|
|
88
|
NAGBHIR
|
MH-29-005-040-001/217
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847106
|
21/03/2024
|
UMAJI URKUDA DHONGADE
|
1829005WL056144
|
UMAJI URKUDA DHONGADE
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813547
|
|
UMAJI URKUDA DHONGADE
|
BANK OF INDIA(508505)
|
|
89
|
NAGBHIR
|
MH-29-005-040-001/218
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847108
|
21/03/2024
|
MANAOHAR LALAJI DADMAL
|
1829005WL056144
|
MANAOHAR LALAJI DADMAL
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813591
|
|
MANOHAR LALAJI DADMAL
|
BANK OF INDIA(508505)
|
|
90
|
NAGBHIR
|
MH-29-005-040-001/218
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847109
|
21/03/2024
|
NIRMALA MANOHAR DADMAL
|
1829005WL056144
|
NIRMALA MANOHAR DADMAL
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813592
|
|
NIRMALA MANOHAR DADMAL
|
BANK OF INDIA(508505)
|
|
91
|
NAGBHIR
|
MH-29-005-040-001/22
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847110
|
21/03/2024
|
VANITA SACHIN THAKARE
|
1829005WL056144
|
VANITA SACHIN THAKARE
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813755
|
|
VANITA SACHIN THAKARE
|
BANK OF INDIA(508505)
|
|
92
|
NAGBHIR
|
MH-29-005-040-001/223
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847114
|
21/03/2024
|
MANJUSHA PRABHAKAR THAKARE
|
1829005WL056144
|
MANJUSHA PRABHAKAR THAKARE
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813568
|
|
MANJUSHA PRABHAKAR THAKRE
|
BANK OF INDIA(508505)
|
|
93
|
NAGBHIR
|
MH-29-005-040-001/224
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847115
|
21/03/2024
|
KAVITA WMAN DADMAL
|
1829005WL056144
|
KAVITA WMAN DADMAL
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813632
|
|
KAVITA WAMAN DADMAL
|
BANK OF INDIA(508505)
|
|
94
|
NAGBHIR
|
MH-29-005-040-001/226
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847117
|
21/03/2024
|
ANUSAYA PRAKASH MESHRAM
|
1829005WL056144
|
ANUSAYA PRAKASH MESHRAM
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813738
|
|
ANUSAYA PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
95
|
NAGBHIR
|
MH-29-005-040-001/232
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847119
|
21/03/2024
|
HARI MOTIRAM DHONGADE
|
1829005WL056144
|
HARI MOTIRAM DHONGADE
|
00048
|
BKID0009627
|
1267
|
1267
|
Processed
|
22/03/2024
|
|
2065813730
|
|
HARI MOTIRAM DHONGADE
|
BANK OF INDIA(508505)
|
|
96
|
NAGBHIR
|
MH-29-005-040-001/25
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847124
|
21/03/2024
|
ROHINI NAVNATH RANDHAYE
|
1829005WL056144
|
ROHINI NAVNATH RANDHAYE
|
00048
|
BKID0009627
|
1267
|
1267
|
Processed
|
22/03/2024
|
|
2065813634
|
|
ROHINI NAVNATH RANDHAYE
|
BANK OF INDIA(508505)
|
|
97
|
NAGBHIR
|
MH-29-005-040-001/254518
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847126
|
21/03/2024
|
SACHIN ISHWAR DADMAL
|
1829005WL056144
|
SACHIN ISHWAR DADMAL
|
00048
|
BKID0009627
|
362
|
362
|
Rejected
|
22/03/2024
|
|
2065813595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
NAGBHIR
|
MH-29-005-040-001/254518
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847127
|
21/03/2024
|
SAVITA SACHIN DADMAL
|
1829005WL056144
|
SAVITA SACHIN DADMAL
|
00048
|
BKID0009627
|
1086
|
1086
|
Processed
|
22/03/2024
|
|
2065813742
|
|
SAVITA SACHIN DADMAL
|
BANK OF INDIA(508505)
|
|
99
|
NAGBHIR
|
MH-29-005-040-001/254518
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847125
|
21/03/2024
|
VACCHALA ISHWAR DADMAL
|
1829005WL056144
|
VACCHALA ISHWAR DADMAL
|
00048
|
BKID0009627
|
1267
|
1267
|
Processed
|
22/03/2024
|
|
2065813709
|
|
WACHCHALA ISHWAR DADMAL
|
BANK OF INDIA(508505)
|
|
100
|
NAGBHIR
|
MH-29-005-040-001/254557
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847131
|
21/03/2024
|
ISHWAR BAJIRAW DADMAL
|
1829005WL056144
|
ISHWAR BAJIRAW DADMAL
|
00048
|
BKID0009627
|
1267
|
1267
|
Processed
|
22/03/2024
|
|
2065813579
|
|
ISHEAR BAJIRAO DADMAL
|
BANK OF INDIA(508505)
|
|
101
|
NAGBHIR
|
MH-29-005-040-001/254557
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847132
|
21/03/2024
|
SAVITA ISHWAR DADMAL
|
1829005WL056144
|
SAVITA ISHWAR DADMAL
|
00048
|
BKID0009627
|
1267
|
1267
|
Processed
|
22/03/2024
|
|
2065813580
|
|
SAVITA ISHWAR DADMAL
|
BANK OF INDIA(508505)
|
|
102
|
NAGBHIR
|
MH-29-005-040-001/254571
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847136
|
21/03/2024
|
DIWAKAR GOPALA THAKARE
|
1829005WL056144
|
DIWAKAR GOPALA THAKARE
|
00048
|
BKID0009627
|
1267
|
1267
|
Processed
|
22/03/2024
|
|
2065813665
|
|
DIWAKAR GOPALA THAKRE
|
BANK OF INDIA(508505)
|
|
103
|
NAGBHIR
|
MH-29-005-040-001/254571
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847137
|
21/03/2024
|
KUNDA DIWAKAR THAKARE
|
1829005WL056144
|
KUNDA DIWAKAR THAKARE
|
00048
|
BKID0009627
|
1267
|
1267
|
Processed
|
22/03/2024
|
|
2065813717
|
|
KUNDA DIWAKAR THAKARE
|
BANK OF INDIA(508505)
|
|
104
|
NAGBHIR
|
MH-29-005-040-001/254571
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847138
|
21/03/2024
|
SAIONI DIWAKAR THAKARE
|
1829005WL056144
|
SAIONI DIWAKAR THAKARE
|
00048
|
BKID0009627
|
1281
|
1281
|
Processed
|
22/03/2024
|
|
2065813774
|
|
SALONI DIWAKAR THAKARE
|
BANK OF INDIA(508505)
|
|
105
|
NAGBHIR
|
MH-29-005-040-001/254572
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847139
|
21/03/2024
|
SUNANDA DHARMA SHENDE
|
1829005WL056144
|
SUNANDA DHARMA SHENDE
|
00048
|
BKID0009627
|
1281
|
1281
|
Processed
|
22/03/2024
|
|
2065813729
|
|
SUNANDA DHARMA SHENDE
|
BANK OF INDIA(508505)
|
|
106
|
NAGBHIR
|
MH-29-005-040-001/254574
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847140
|
21/03/2024
|
HARICHANDRA BALIRAM THAKARE
|
1829005WL056144
|
HARICHANDRA BALIRAM THAKARE
|
00048
|
BKID0009627
|
1281
|
1281
|
Processed
|
22/03/2024
|
|
2065813596
|
|
HARICHANDRA BALIRAM THAKARE
|
BANK OF INDIA(508505)
|
|
107
|
NAGBHIR
|
MH-29-005-040-001/254574
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847141
|
21/03/2024
|
YOGITA HARICHANDRA THAKARE
|
1829005WL056144
|
YOGITA HARICHANDRA THAKARE
|
00048
|
BKID0009627
|
1281
|
1281
|
Processed
|
22/03/2024
|
|
2065813600
|
|
YOGITA HARICHANDRA THAKARE
|
BANK OF INDIA(508505)
|
|
108
|
NAGBHIR
|
MH-29-005-040-001/254577
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847143
|
21/03/2024
|
JAGRUTI VINOD SHIVANKAR
|
1829005WL056144
|
JAGRUTI VINOD SHIVANKAR
|
00048
|
BKID0009627
|
1281
|
1281
|
Processed
|
22/03/2024
|
|
2065813719
|
|
JAGRUTI VINOD SHIVANKAR
|
BANK OF INDIA(508505)
|
|
109
|
NAGBHIR
|
MH-29-005-040-001/254577
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847144
|
21/03/2024
|
KARUNA VINOD SHIVANKAR
|
1829005WL056144
|
KARUNA VINOD SHIVANKAR
|
00048
|
BKID0009627
|
1098
|
1098
|
Processed
|
22/03/2024
|
|
2065813771
|
|
KARUNA VINOD SHIVANKAR
|
BANK OF INDIA(508505)
|
|
110
|
NAGBHIR
|
MH-29-005-040-001/254579
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847146
|
21/03/2024
|
ANANDA DAYARAM DHOK
|
1829005WL056144
|
ANANDA DAYARAM DHOK
|
00048
|
BKID0009627
|
1281
|
1281
|
Processed
|
22/03/2024
|
|
2065813721
|
|
ANANDA DYARAM DHOK
|
BANK OF INDIA(508505)
|
|
111
|
NAGBHIR
|
MH-29-005-040-001/254579
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847145
|
21/03/2024
|
JIVAN DAYARAM DHOK
|
1829005WL056144
|
JIVAN DAYARAM DHOK
|
00048
|
BKID0009627
|
1281
|
1281
|
Processed
|
22/03/2024
|
|
2065813667
|
|
JIVAN DAYARAM DHOK
|
BANK OF INDIA(508505)
|
|
112
|
NAGBHIR
|
MH-29-005-040-001/254580
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847148
|
21/03/2024
|
MINAKSHI RAMESH RANDHAYE
|
1829005WL056144
|
MINAKSHI RAMESH RANDHAYE
|
00048
|
BKID0009627
|
1281
|
1281
|
Processed
|
22/03/2024
|
|
2065813593
|
|
MINAKSHI RAMESH RANDHAYE
|
BANK OF INDIA(508505)
|
|
113
|
NAGBHIR
|
MH-29-005-040-001/254580
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847147
|
21/03/2024
|
RAMESH DAYARAM RANDHAYE
|
1829005WL056144
|
RAMESH DAYARAM RANDHAYE
|
00048
|
BKID0009627
|
1281
|
1281
|
Processed
|
22/03/2024
|
|
2065813668
|
|
RAMESH DAYARAM RANDHYE
|
BANK OF INDIA(508505)
|
|
114
|
NAGBHIR
|
MH-29-005-040-001/254581
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847149
|
21/03/2024
|
DHARMENDRA TUKARAM DADMAL
|
1829005WL056144
|
DHARMENDRA TUKARAM DADMAL
|
00048
|
BKID0009627
|
1281
|
1281
|
Processed
|
22/03/2024
|
|
2065813588
|
|
DHARMENDRA TUKARAM DADMAL
|
BANK OF INDIA(508505)
|
|
115
|
NAGBHIR
|
MH-29-005-040-001/254581
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847150
|
21/03/2024
|
PRATIKSHA DHARMENDRA DADMAL
|
1829005WL056144
|
PRATIKSHA DHARMENDRA DADMAL
|
00048
|
BKID0009627
|
1281
|
1281
|
Processed
|
22/03/2024
|
|
2065813638
|
|
PRATIKSHA DHARMENDRA DADMAL
|
BANK OF INDIA(508505)
|
|
116
|
NAGBHIR
|
MH-29-005-040-001/254582
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847151
|
21/03/2024
|
DILIP ISHWAR DADMAL
|
1829005WL056144
|
DILIP ISHWAR DADMAL
|
00048
|
BKID0009627
|
366
|
366
|
Processed
|
22/03/2024
|
|
2065813590
|
|
DILIP ISHVAR DADMAL
|
BANK OF INDIA(508505)
|
|
117
|
NAGBHIR
|
MH-29-005-040-001/254582
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847152
|
21/03/2024
|
MAYA DILIP DADMAL
|
1829005WL056144
|
MAYA DILIP DADMAL
|
00048
|
BKID0009627
|
1281
|
1281
|
Processed
|
22/03/2024
|
|
2065813766
|
|
MAYA DILIP DADMAL
|
BANK OF INDIA(508505)
|
|
118
|
NAGBHIR
|
MH-29-005-040-001/254584
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847154
|
21/03/2024
|
GANGADHAR DAYARAM DHOK
|
1829005WL056144
|
GANGADHAR DAYARAM DHOK
|
00048
|
BKID0009627
|
1281
|
1281
|
Processed
|
22/03/2024
|
|
2065813768
|
|
GANGADHAR DAYARAM DHOK
|
BANK OF INDIA(508505)
|
|
119
|
NAGBHIR
|
MH-29-005-040-001/254584
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847155
|
21/03/2024
|
SAVITA GANGADHAR DHOK
|
1829005WL056144
|
SAVITA GANGADHAR DHOK
|
00048
|
BKID0009627
|
1281
|
1281
|
Processed
|
22/03/2024
|
|
2065813747
|
|
SAVITA GANGADHAR DHOK
|
BANK OF INDIA(508505)
|
|
120
|
NAGBHIR
|
MH-29-005-040-001/254589
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847160
|
21/03/2024
|
SHANKAR MANGALMURTI KARUDKAR
|
1829005WL056144
|
SHANKAR MANGALMURTI KARUDKAR
|
00048
|
BKID0009627
|
1624
|
1624
|
Processed
|
22/03/2024
|
|
2065813640
|
|
SHANKAR MANGALMURTI KARUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAGBHIR
|
MH-29-005-040-001/254589
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847159
|
21/03/2024
|
URMILA SHANKAR KARUDKAR
|
1829005WL056144
|
URMILA SHANKAR KARUDKAR
|
00048
|
BKID0009627
|
1281
|
1281
|
Processed
|
22/03/2024
|
|
2065813639
|
|
URMILA SHANKAR KARUDKAR
|
BANK OF INDIA(508505)
|
|
122
|
NAGBHIR
|
MH-29-005-040-001/254591
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847163
|
21/03/2024
|
RUPALI SATISH DADMAL
|
1829005WL056144
|
RUPALI SATISH DADMAL
|
00048
|
BKID0009627
|
1281
|
1281
|
Processed
|
22/03/2024
|
|
2065813610
|
|
RUPALI SATISH DADMAL
|
BANK OF INDIA(508505)
|
|
123
|
NAGBHIR
|
MH-29-005-040-001/254591
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847162
|
21/03/2024
|
SATISH WAMAN DADMAL
|
1829005WL056144
|
SATISH WAMAN DADMAL
|
00048
|
BKID0009627
|
1281
|
1281
|
Processed
|
22/03/2024
|
|
2065813641
|
|
SATISH WAMAN DADMAL
|
BANK OF INDIA(508505)
|
|
124
|
NAGBHIR
|
MH-29-005-040-001/254592
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847164
|
21/03/2024
|
DIKSHA CHANDRASHEKHAR DHONGADE
|
1829005WL056144
|
DIKSHA CHANDRASHEKHAR DHONGADE
|
00048
|
BKID0009627
|
1274
|
1274
|
Processed
|
22/03/2024
|
|
2065813741
|
|
DIKSHA CHANDRASHEKHAR DHONGADE
|
BANK OF INDIA(508505)
|
|
125
|
NAGBHIR
|
MH-29-005-040-001/254601
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847168
|
21/03/2024
|
LATA MANORANJAN DADMAL
|
1829005WL056144
|
LATA MANORANJAN DADMAL
|
00048
|
BKID0009627
|
1274
|
1274
|
Processed
|
22/03/2024
|
|
2065813760
|
|
LATA MANORANJAN DADMAL
|
BANK OF INDIA(508505)
|
|
126
|
NAGBHIR
|
MH-29-005-040-001/254601
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847167
|
21/03/2024
|
MANORANJAN DEVRAM DADMAL
|
1829005WL056144
|
MANORANJAN DEVRAM DADMAL
|
00048
|
BKID0009627
|
1274
|
1274
|
Processed
|
22/03/2024
|
|
2065813739
|
|
MANORANJAN DEVRAM DADMAL
|
BANK OF INDIA(508505)
|
|
127
|
NAGBHIR
|
MH-29-005-040-001/254614
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847172
|
21/03/2024
|
SONU NAVNATH SARAYE
|
1829005WL056144
|
SONU NAVNATH SARAYE
|
00048
|
BKID0009627
|
1274
|
1274
|
Processed
|
22/03/2024
|
|
2065813740
|
|
SONU NAVNATH SARAYE
|
BANK OF INDIA(508505)
|
|
128
|
NAGBHIR
|
MH-29-005-040-001/254616
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847174
|
21/03/2024
|
GANESH MURLIDHAR THAKRE
|
1829005WL056144
|
GANESH MURLIDHAR THAKRE
|
00048
|
BKID0009627
|
910
|
910
|
Processed
|
22/03/2024
|
|
2065813743
|
|
GANESH MURLIDHAR THAKARE
|
BANK OF INDIA(508505)
|
|
129
|
NAGBHIR
|
MH-29-005-040-001/254616
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847175
|
21/03/2024
|
SWETA GANESH THAKRE
|
1829005WL056144
|
SWETA GANESH THAKRE
|
00048
|
BKID0009627
|
1274
|
1274
|
Processed
|
22/03/2024
|
|
2065813744
|
|
SHWETA GANESH THAKARE
|
BANK OF INDIA(508505)
|
|
130
|
NAGBHIR
|
MH-29-005-040-001/254641
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847190
|
21/03/2024
|
ANUSAYA ANIL CHOUDHARI
|
1829005WL056144
|
ANUSAYA ANIL CHOUDHARI
|
00048
|
BKID0009627
|
1288
|
1288
|
Processed
|
22/03/2024
|
|
2065813605
|
|
ANUSAYA ANIL CHOUDHARI
|
BANK OF INDIA(508505)
|
|
131
|
NAGBHIR
|
MH-29-005-040-001/254658
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847198
|
21/03/2024
|
ASMITA MOPRAJ DADMAL
|
1829005WL056144
|
ASMITA MOPRAJ DADMAL
|
00048
|
BKID0009627
|
1288
|
1288
|
Processed
|
22/03/2024
|
|
2065813754
|
|
ASMITA MOPRAJ DADMAL
|
BANK OF INDIA(508505)
|
|
132
|
NAGBHIR
|
MH-29-005-040-001/254658
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847197
|
21/03/2024
|
MOPRAJ MANSARAM DADMAL
|
1829005WL056144
|
MOPRAJ MANSARAM DADMAL
|
00048
|
BKID0009627
|
368
|
368
|
Processed
|
22/03/2024
|
|
2065813764
|
|
MOPHARAJ MANSARAM DADMAL
|
BANK OF INDIA(508505)
|
|
133
|
NAGBHIR
|
MH-29-005-040-001/254662
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847201
|
21/03/2024
|
KUNDABAI JAGDISH SHRIRAME
|
1829005WL056144
|
KUNDABAI JAGDISH SHRIRAME
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
22/03/2024
|
|
2065813611
|
|
KUNDA JAGDISH SHRIRAME
|
BANK OF INDIA(508505)
|
|
134
|
NAGBHIR
|
MH-29-005-040-001/254674
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847205
|
21/03/2024
|
ARUN ISOBA SARAYE
|
1829005WL056144
|
ARUN ISOBA SARAYE
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
22/03/2024
|
|
2065813584
|
|
ARUN ISOBA SARYE
|
BANK OF INDIA(508505)
|
|
135
|
NAGBHIR
|
MH-29-005-040-001/254674
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847206
|
21/03/2024
|
MANORATHA ARUN SARAYE
|
1829005WL056144
|
MANORATHA ARUN SARAYE
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
22/03/2024
|
|
2065813752
|
|
MANORATHA ARUN SARAYE
|
BANK OF INDIA(508505)
|
|
136
|
NAGBHIR
|
MH-29-005-040-001/27
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847209
|
21/03/2024
|
BHARTI MANGESH SHIVANKAR
|
1829005WL056144
|
BHARTI MANGESH SHIVANKAR
|
00048
|
BKID0009627
|
1080
|
1080
|
Processed
|
22/03/2024
|
|
2065813769
|
|
BHARATI MANGESH SHIWANKAR
|
BANK OF INDIA(508505)
|
|
137
|
NAGBHIR
|
MH-29-005-040-001/27
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847207
|
21/03/2024
|
NILKANTH KAWDU SHIVANKAR
|
1829005WL056144
|
NILKANTH KAWDU SHIVANKAR
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
22/03/2024
|
|
2065813710
|
|
NILKANTH KAWDU SHIVANKAR
|
BANK OF INDIA(508505)
|
|
138
|
NAGBHIR
|
MH-29-005-040-001/27
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847208
|
21/03/2024
|
SULOCHANA
|
1829005WL056144
|
SULOCHANA
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
22/03/2024
|
|
2065813711
|
|
SULOCHANA NILKANTH SHIVANKAR
|
BANK OF INDIA(508505)
|
|
139
|
NAGBHIR
|
MH-29-005-040-001/34
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847215
|
21/03/2024
|
ANANDA NILARAM RANDHAYE
|
1829005WL056144
|
ANANDA NILARAM RANDHAYE
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
22/03/2024
|
|
2065813723
|
|
ANANDA NILARAM RANDHAYE
|
BANK OF INDIA(508505)
|
|
140
|
NAGBHIR
|
MH-29-005-040-001/34
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847216
|
21/03/2024
|
KIRTI ASHWIN RANDHAYE
|
1829005WL056144
|
KIRTI ASHWIN RANDHAYE
|
00048
|
BKID0009627
|
1080
|
1080
|
Processed
|
22/03/2024
|
|
2065813616
|
|
MISS KIRTI WASUDEO DHARNE
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAGBHIR
|
MH-29-005-040-001/34
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847214
|
21/03/2024
|
NILARAM DEVRAM RANDHAYE
|
1829005WL056144
|
NILARAM DEVRAM RANDHAYE
|
00048
|
BKID0009627
|
720
|
720
|
Processed
|
22/03/2024
|
|
2065813712
|
|
NILARAM DEORAO RANDHAYE
|
BANK OF INDIA(508505)
|
|
142
|
NAGBHIR
|
MH-29-005-040-001/35
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847217
|
21/03/2024
|
JANIK HARI DADMAL
|
1829005WL056144
|
JANIK HARI DADMAL
|
00048
|
BKID0009627
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2065813619
|
|
JANIK HARIJI DADMAL
|
BANK OF INDIA(508505)
|
|
143
|
NAGBHIR
|
MH-29-005-040-001/35
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847218
|
21/03/2024
|
PALLAVI JANIK DADMAL
|
1829005WL056144
|
PALLAVI JANIK DADMAL
|
00048
|
BKID0009627
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2065813618
|
|
PALLAVI JANIK DADMAL
|
BANK OF INDIA(508505)
|
|
144
|
NAGBHIR
|
MH-29-005-040-001/36
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847220
|
21/03/2024
|
PREMILA ASHOK SHIVANKAR
|
1829005WL056144
|
PREMILA ASHOK SHIVANKAR
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813597
|
|
PRAMILA SHRAVAN SHIVANKAR
|
BANK OF INDIA(508505)
|
|
145
|
NAGBHIR
|
MH-29-005-040-001/36
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847219
|
21/03/2024
|
SHRAWAN KAWDU SHIVANKAR
|
1829005WL056144
|
SHRAWAN KAWDU SHIVANKAR
|
00048
|
BKID0009627
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2065813548
|
|
SRAWAN KAWADUJI SHIWANKAR
|
BANK OF INDIA(508505)
|
|
146
|
NAGBHIR
|
MH-29-005-040-001/41
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847221
|
21/03/2024
|
DILIP DAYARAM RANDHAYE
|
1829005WL056144
|
DILIP DAYARAM RANDHAYE
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813746
|
|
DILIP DAYARAM RANDHAYE
|
BANK OF INDIA(508505)
|
|
147
|
NAGBHIR
|
MH-29-005-040-001/41
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847222
|
21/03/2024
|
LALITA DILIP RANDHAYE
|
1829005WL056144
|
LALITA DILIP RANDHAYE
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813629
|
|
LALITA DILIP RANDHAYE
|
BANK OF INDIA(508505)
|
|
148
|
NAGBHIR
|
MH-29-005-040-001/42
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847223
|
21/03/2024
|
BAINABAI RAJHANS SAWSAKADE
|
1829005WL056144
|
BAINABAI RAJHANS SAWSAKADE
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813630
|
|
BAYANABAI RAJHANS SAVASAGADE
|
BANK OF INDIA(508505)
|
|
149
|
NAGBHIR
|
MH-29-005-040-001/44
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847224
|
21/03/2024
|
NAGO SHRAWAN SHRIRAME
|
1829005WL056144
|
NAGO SHRAWAN SHRIRAME
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813732
|
|
NAGO SHRAWAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
150
|
NAGBHIR
|
MH-29-005-040-001/44
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847225
|
21/03/2024
|
NIVRUTTA NAGO SHRIRAME
|
1829005WL056144
|
NIVRUTTA NAGO SHRIRAME
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813664
|
|
NIVRUTTA NAGO SHRIRAME
|
BANK OF INDIA(508505)
|
|
151
|
NAGBHIR
|
MH-29-005-040-001/45
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847227
|
21/03/2024
|
ANANDA SAKHARAM SHRIRAME
|
1829005WL056144
|
ANANDA SAKHARAM SHRIRAME
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813713
|
|
ANANDA SAKHARAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
152
|
NAGBHIR
|
MH-29-005-040-001/45
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847226
|
21/03/2024
|
SAKHARAM SHRAWAN SHRIRAME
|
1829005WL056144
|
SAKHARAM SHRAWAN SHRIRAME
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813625
|
|
SAKHARAM SHRAWAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
153
|
NAGBHIR
|
MH-29-005-040-001/46
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847228
|
21/03/2024
|
UTTARA BAKARAM SHRIRAME
|
1829005WL056144
|
UTTARA BAKARAM SHRIRAME
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813714
|
|
UTTARA BAKARAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
154
|
NAGBHIR
|
MH-29-005-040-001/49
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847231
|
21/03/2024
|
SANGITA GURUDEV NAGAPURE
|
1829005WL056144
|
SANGITA GURUDEV NAGAPURE
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813635
|
|
SANGEETA GURUDEV NAGAPURE
|
BANK OF INDIA(508505)
|
|
155
|
NAGBHIR
|
MH-29-005-040-001/5
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847233
|
21/03/2024
|
KAUSHALYA PANDHARI CHAWARE
|
1829005WL056144
|
KAUSHALYA PANDHARI CHAWARE
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813614
|
|
KAUSHLYA PANDHARI CHAVARE
|
BANK OF INDIA(508505)
|
|
156
|
NAGBHIR
|
MH-29-005-040-001/5
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847232
|
21/03/2024
|
PANDHARI VISHVANATH CHAWARE
|
1829005WL056144
|
PANDHARI VISHVANATH CHAWARE
|
00048
|
BKID0009627
|
930
|
930
|
Processed
|
22/03/2024
|
|
2065813562
|
|
PANDHARI VISHAVNATH CHAWRE
|
BANK OF INDIA(508505)
|
|
157
|
NAGBHIR
|
MH-29-005-040-001/52
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847237
|
21/03/2024
|
INDRAMATA JAIGOPAL RANDHAYE
|
1829005WL056144
|
INDRAMATA JAIGOPAL RANDHAYE
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813575
|
|
INDRAMATA JAIGOPAL RANDHAYE
|
BANK OF INDIA(508505)
|
|
158
|
NAGBHIR
|
MH-29-005-040-001/52
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847236
|
21/03/2024
|
JAIGOPAL SADARAM RANDHAYE
|
1829005WL056144
|
JAIGOPAL SADARAM RANDHAYE
|
00048
|
BKID0009627
|
1302
|
1302
|
Processed
|
22/03/2024
|
|
2065813727
|
|
JAIGOPAL SADARAM RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAGBHIR
|
MH-29-005-040-001/56
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847241
|
21/03/2024
|
MANISHA ABAJI DADMAL
|
1829005WL056144
|
MANISHA ABAJI DADMAL
|
00048
|
BKID0009627
|
1330
|
1330
|
Processed
|
22/03/2024
|
|
2065813763
|
|
MANISH ABAJI DADMAL
|
BANK OF INDIA(508505)
|
|
160
|
NAGBHIR
|
MH-29-005-040-001/56
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847240
|
21/03/2024
|
SHANTABAI ABAJI DADMAL
|
1829005WL056144
|
SHANTABAI ABAJI DADMAL
|
00048
|
BKID0009627
|
1330
|
1330
|
Processed
|
22/03/2024
|
|
2065813722
|
|
SHANTA ABAJI DADMAL
|
BANK OF INDIA(508505)
|
|
161
|
NAGBHIR
|
MH-29-005-040-001/6
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847245
|
21/03/2024
|
PRASHANT DEVIDAS RANDHAYE
|
1829005WL056144
|
PRASHANT DEVIDAS RANDHAYE
|
00048
|
BKID0009627
|
1330
|
1330
|
Processed
|
22/03/2024
|
|
2065813733
|
|
MR PRASHANT DEVIDAS RANDHAE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAGBHIR
|
MH-29-005-040-001/6
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847244
|
21/03/2024
|
SAVITA DEVIDAS RANDHAYE
|
1829005WL056144
|
SAVITA DEVIDAS RANDHAYE
|
00048
|
BKID0009627
|
1330
|
1330
|
Processed
|
22/03/2024
|
|
2065813734
|
|
SAVITA DEVIDAS RANDHAYE
|
BANK OF INDIA(508505)
|
|
163
|
NAGBHIR
|
MH-29-005-040-001/63
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847246
|
21/03/2024
|
DADAJI DUDHRAM AHIRKAR
|
1829005WL056144
|
DADAJI DUDHRAM AHIRKAR
|
00048
|
BKID0009627
|
1330
|
1330
|
Processed
|
22/03/2024
|
|
2065813551
|
|
DADAJI DHUDHARAM AHIRKAR
|
BANK OF INDIA(508505)
|
|
164
|
NAGBHIR
|
MH-29-005-040-001/63
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847247
|
21/03/2024
|
RADHA DADAJI AHIRKAR
|
1829005WL056144
|
RADHA DADAJI AHIRKAR
|
00048
|
BKID0009627
|
1330
|
1330
|
Processed
|
22/03/2024
|
|
2065813715
|
|
RADHA DADAJI AHIRKAR
|
BANK OF INDIA(508505)
|
|
165
|
NAGBHIR
|
MH-29-005-040-001/68
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847249
|
21/03/2024
|
GOPIKA BAURAO BHOYAR
|
1829005WL056144
|
GOPIKA BAURAO BHOYAR
|
00048
|
BKID0009627
|
1330
|
1330
|
Processed
|
22/03/2024
|
|
2065813549
|
|
GOPIKA BABURAO BOYAR
|
BANK OF INDIA(508505)
|
|
166
|
NAGBHIR
|
MH-29-005-040-001/68
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847251
|
21/03/2024
|
PUSHPA YOGIRAJ BHOYAR
|
1829005WL056144
|
PUSHPA YOGIRAJ BHOYAR
|
00048
|
BKID0009627
|
1330
|
1330
|
Processed
|
22/03/2024
|
|
2065813776
|
|
PUSHPA YOGIRAJ BHOYAR
|
BANK OF INDIA(508505)
|
|
167
|
NAGBHIR
|
MH-29-005-040-001/68
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847250
|
21/03/2024
|
YOGIRAJ BABURAO BHOYAR
|
1829005WL056144
|
YOGIRAJ BABURAO BHOYAR
|
00048
|
BKID0009627
|
1330
|
1330
|
Processed
|
22/03/2024
|
|
2065813666
|
|
YOGIRAJ BABURAO BHOYAR
|
BANK OF INDIA(508505)
|
|
168
|
NAGBHIR
|
MH-29-005-040-001/71
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847255
|
21/03/2024
|
VIDHYA MANOJ DADMAL
|
1829005WL056144
|
VIDHYA MANOJ DADMAL
|
00048
|
BKID0009627
|
1330
|
1330
|
Processed
|
22/03/2024
|
|
2065813753
|
|
VIDYA MANOJ DADMAL
|
BANK OF INDIA(508505)
|
|
169
|
NAGBHIR
|
MH-29-005-040-001/73
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847257
|
21/03/2024
|
GOVINDA TIMAJI DADMAL
|
1829005WL056144
|
GOVINDA TIMAJI DADMAL
|
00048
|
BKID0009627
|
760
|
760
|
Processed
|
22/03/2024
|
|
2065813670
|
|
GOVINDA TIMA DADMAL
|
BANK OF INDIA(508505)
|
|
170
|
NAGBHIR
|
MH-29-005-040-001/73
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847258
|
21/03/2024
|
SATYAVAN GOVINDA DADMAL
|
1829005WL056144
|
SATYAVAN GOVINDA DADMAL
|
00048
|
BKID0009627
|
950
|
950
|
Processed
|
22/03/2024
|
|
2065813735
|
|
SATEVAN GOVINDA DADMAL
|
BANK OF INDIA(508505)
|
|
171
|
NAGBHIR
|
MH-29-005-040-001/73
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847259
|
21/03/2024
|
SEEMA SATYAWAN DADMAL
|
1829005WL056144
|
SEEMA SATYAWAN DADMAL
|
00048
|
BKID0009627
|
1330
|
1330
|
Processed
|
22/03/2024
|
|
2065813762
|
|
SHIMA VASANTRAO SONWANE
|
BANK OF INDIA(508505)
|
|
172
|
NAGBHIR
|
MH-29-005-040-001/74
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847260
|
21/03/2024
|
KAILAS ISHWAR RANDHAYE
|
1829005WL056144
|
KAILAS ISHWAR RANDHAYE
|
00048
|
BKID0009627
|
1330
|
1330
|
Processed
|
22/03/2024
|
|
2065813624
|
|
KAILASH ISHWAR RANDHAY
|
BANK OF INDIA(508505)
|
|
173
|
NAGBHIR
|
MH-29-005-040-001/74
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847261
|
21/03/2024
|
VANITA KAILASH RANDHAYE
|
1829005WL056144
|
VANITA KAILASH RANDHAYE
|
00048
|
BKID0009627
|
1330
|
1330
|
Processed
|
22/03/2024
|
|
2065813601
|
|
VANITA KAILASH RANDHAYE
|
BANK OF INDIA(508505)
|
|
174
|
NAGBHIR
|
MH-29-005-040-001/78
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847263
|
21/03/2024
|
KAMAL SHANTARAM DADMAL
|
1829005WL056144
|
KAMAL SHANTARAM DADMAL
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813728
|
|
KAMAL SHANTARAM DADMAL
|
BANK OF INDIA(508505)
|
|
175
|
NAGBHIR
|
MH-29-005-040-001/78
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847262
|
21/03/2024
|
SHANTARAM SHRIRAM DADMAL
|
1829005WL056144
|
SHANTARAM SHRIRAM DADMAL
|
00048
|
BKID0009627
|
1330
|
1330
|
Processed
|
22/03/2024
|
|
2065813726
|
|
SHANTARAM SHRIRAM DADMAL
|
BANK OF INDIA(508505)
|
|
176
|
NAGBHIR
|
MH-29-005-040-001/78
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847264
|
21/03/2024
|
SURAJ SHANTARAM DADMAL
|
1829005WL056144
|
SURAJ SHANTARAM DADMAL
|
00048
|
BKID0009627
|
740
|
740
|
Processed
|
22/03/2024
|
|
2065813628
|
|
SURAJ SHANTARAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NAGBHIR
|
MH-29-005-040-001/8
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847266
|
21/03/2024
|
MORESHWAR RAJIRAM DADMAL
|
1829005WL056144
|
MORESHWAR RAJIRAM DADMAL
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813578
|
|
MORESHWAR RAJIRAM DADMAL
|
BANK OF INDIA(508505)
|
|
178
|
NAGBHIR
|
MH-29-005-040-001/8
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847267
|
21/03/2024
|
VANDANA MORESHWAR DADMAL
|
1829005WL056144
|
VANDANA MORESHWAR DADMAL
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813720
|
|
VANDANATAI MORESHWAR DADAMAL
|
BANK OF INDIA(508505)
|
|
179
|
NAGBHIR
|
MH-29-005-040-001/81
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847268
|
21/03/2024
|
VIJAYA UMAJI DADMAL
|
1829005WL056144
|
VIJAYA UMAJI DADMAL
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813767
|
|
VIJAYA UMAJI DADMAL
|
BANK OF INDIA(508505)
|
|
180
|
NAGBHIR
|
MH-29-005-040-001/82
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847269
|
21/03/2024
|
KUNDA ANKOH GAYAKWAD
|
1829005WL056144
|
KUNDA ANKOH GAYAKWAD
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813609
|
|
KUNDA ASHOK GAYAKWAD
|
BANK OF INDIA(508505)
|
|
181
|
NAGBHIR
|
MH-29-005-040-001/87
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847270
|
21/03/2024
|
VIMAL YADAV DADMAL
|
1829005WL056144
|
VIMAL YADAV DADMAL
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813565
|
|
VIMAL YADAV DADMAL
|
BANK OF INDIA(508505)
|
|
182
|
NAGBHIR
|
MH-29-005-040-001/92
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847272
|
21/03/2024
|
GULAB BALIRAM SARYE
|
1829005WL056144
|
GULAB BALIRAM SARYE
|
00048
|
BKID0009627
|
925
|
925
|
Processed
|
22/03/2024
|
|
2065813553
|
|
GULAB BALIRAM SARAYE
|
BANK OF INDIA(508505)
|
|
183
|
NAGBHIR
|
MH-29-005-040-001/92
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847273
|
21/03/2024
|
VANITA GULAB SARYE
|
1829005WL056144
|
VANITA GULAB SARYE
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813612
|
|
VANITA DFGULAB SARAYE
|
BANK OF INDIA(508505)
|
|
184
|
NAGBHIR
|
MH-29-005-040-001/93
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847274
|
21/03/2024
|
DIKSHA JAGDISH DADMAL
|
1829005WL056144
|
DIKSHA JAGDISH DADMAL
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813718
|
|
DIKSHA JAGDISH DADMAL
|
BANK OF INDIA(508505)
|
|
185
|
NAGBHIR
|
MH-29-005-040-001/96
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847277
|
21/03/2024
|
ARCHANA GURUDAS RANDHAYE
|
1829005WL056144
|
ARCHANA GURUDAS RANDHAYE
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813756
|
|
ARCHANA GURUDAS RANDHAYE
|
BANK OF INDIA(508505)
|
|
186
|
NAGBHIR
|
MH-29-005-040-001/96
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847276
|
21/03/2024
|
NASHIKA SHANTARAM RANDHAYE
|
1829005WL056144
|
NASHIKA SHANTARAM RANDHAYE
|
00048
|
BKID0009627
|
1110
|
1110
|
Processed
|
22/03/2024
|
|
2065813716
|
|
NASHIKA SHANTARAM RANDHYE
|
BANK OF INDIA(508505)
|
|
187
|
NAGBHIR
|
MH-29-005-040-001/98
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847279
|
21/03/2024
|
LALITA SANJAY DADMAL
|
1829005WL056144
|
LALITA SANJAY DADMAL
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813599
|
|
LALITA SANJAY DADMAL
|
BANK OF INDIA(508505)
|
|
188
|
NAGBHIR
|
MH-29-005-040-001/98
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847280
|
21/03/2024
|
NISHA SANJAY DADMAL
|
1829005WL056144
|
NISHA SANJAY DADMAL
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813749
|
|
NISHA SANJAY DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NAGBHIR
|
MH-29-005-040-001/98
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847278
|
21/03/2024
|
SANJAY VITTHAL DADMAL
|
1829005WL056144
|
SANJAY VITTHAL DADMAL
|
00048
|
BKID0009627
|
185
|
185
|
Processed
|
22/03/2024
|
|
2065813669
|
|
SANJAY VITTHAL DADMAL
|
BANK OF INDIA(508505)
|
|
190
|
NAGBHIR
|
MH-29-005-040-001/99
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847281
|
21/03/2024
|
MACCHINDRA RAJARAM CHANNOLE
|
1829005WL056144
|
MACCHINDRA RAJARAM CHANNOLE
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813585
|
|
MACHHINDRA RAJIRAM CHANNODE
|
BANK OF INDIA(508505)
|
|
191
|
NAGBHIR
|
MH-29-005-040-001/99
(KOSAMBI GAOLI)
|
1829005000NRG24210320240847282
|
21/03/2024
|
NIRMALA MACHHINDRA CHANNOLE
|
1829005WL056144
|
NIRMALA MACHHINDRA CHANNOLE
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
22/03/2024
|
|
2065813737
|
|
NIRMALA MACHCHINDRA CHANNOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230145
|
230145
|
|
|
|
|
|
|
|
|
192
|
NAGBHIR
|
MH-29-005-006-001/252252
(KOTGAON (Nagbhid))
|
1829005000NRG24210320240848120
|
21/03/2024
|
VINOD BHAURAO JAMBULE
|
1829005WL056177
|
VINOD BHAURAO JAMBULE
|
00048
|
BKID0009632
|
1771
|
1771
|
Processed
|
22/03/2024
|
|
2065813642
|
|
VINOD BHAURAO JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAGBHIR
|
MH-29-005-006-001/253309
(KOTGAON (Nagbhid))
|
1829005000NRG24210320240848174
|
21/03/2024
|
SAKSHI RAVINDRA GHODMARE
|
1829005WL056177
|
SAKSHI RAVINDRA GHODMARE
|
00048
|
BKID0009632
|
442
|
442
|
Processed
|
22/03/2024
|
|
2065813748
|
|
DNYANESHWARI RAVINDRA GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NAGBHIR
|
MH-29-005-006-001/253552
(KOTGAON (Nagbhid))
|
1829005000NRG24210320240848185
|
21/03/2024
|
DHARMA RAMA GHODMARE
|
1829005WL056177
|
DHARMA RAMA GHODMARE
|
00048
|
BKID0009632
|
1771
|
1771
|
Processed
|
22/03/2024
|
|
2065813643
|
|
DHARMA RAMAJI GHODMARE
|
BANK OF INDIA(508505)
|
|
195
|
NAGBHIR
|
MH-29-005-026-001/239859
(CHIKMARA)
|
1829005000NRG24200320240846332
|
21/03/2024
|
RAMESH PUNDLIK KULE
|
1829005WL056118
|
RAMESH PUNDLIK KULE
|
00048
|
BKID0009632
|
1115
|
1115
|
Processed
|
22/03/2024
|
|
2065813731
|
|
RAMESH PUNDLINK KULE
|
BANK OF INDIA(508505)
|
|
196
|
NAGBHIR
|
MH-29-005-026-001/239859
(CHIKMARA)
|
1829005000NRG24200320240846333
|
21/03/2024
|
SAVITA RAMESH KULE
|
1829005WL056118
|
SAVITA RAMESH KULE
|
00048
|
BKID0009632
|
1338
|
1338
|
Processed
|
22/03/2024
|
|
2065813644
|
|
SAVITA RAMESH KUDE & RAMESH PUNDLIK KUDE
|
BANK OF INDIA(508505)
|
|
197
|
NAGBHIR
|
MH-29-005-026-001/240063
(CHIKMARA)
|
1829005000NRG24200320240846398
|
21/03/2024
|
KUSUM LALA ALBANKAR
|
1829005WL056118
|
KUSUM LALA ALBANKAR
|
00048
|
BKID0009632
|
1380
|
1380
|
Processed
|
22/03/2024
|
|
2065813646
|
|
KUSUM LALA ALBANKAR
|
BANK OF INDIA(508505)
|
|
198
|
NAGBHIR
|
MH-29-005-026-001/240063
(CHIKMARA)
|
1829005000NRG24200320240846397
|
21/03/2024
|
LALA NAKTU ALBANKAR
|
1829005WL056118
|
LALA NAKTU ALBANKAR
|
00048
|
BKID0009632
|
1380
|
1380
|
Processed
|
22/03/2024
|
|
2065813645
|
|
LALA NAKTU ALBANKAR
|
BANK OF INDIA(508505)
|
|
199
|
NAGBHIR
|
MH-29-005-026-001/240063
(CHIKMARA)
|
1829005000NRG24200320240846400
|
21/03/2024
|
MANGALA VINOD ALBANKAR
|
1829005WL056118
|
MANGALA VINOD ALBANKAR
|
00048
|
BKID0009632
|
1380
|
1380
|
Processed
|
22/03/2024
|
|
2065813648
|
|
MANGALA VINOD ALBANKAR
|
BANK OF INDIA(508505)
|
|
200
|
NAGBHIR
|
MH-29-005-026-001/240063
(CHIKMARA)
|
1829005000NRG24200320240846399
|
21/03/2024
|
VINOD LALAJI ALBANKAR
|
1829005WL056118
|
VINOD LALAJI ALBANKAR
|
00048
|
BKID0009632
|
1380
|
1380
|
Processed
|
22/03/2024
|
|
2065813647
|
|
VINOD LALAJI ALBANKAR
|
BANK OF INDIA(508505)
|
|
201
|
NAGBHIR
|
MH-29-005-026-001/240439
(CHIKMARA)
|
1829005000NRG24200320240846451
|
21/03/2024
|
MAYA NARAYAN CHOUDHARI
|
1829005WL056118
|
MAYA NARAYAN CHOUDHARI
|
00048
|
BKID0009632
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2065813649
|
|
MAYABAI NARAYAN CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13301
|
13301
|
|
|
|
|
|
|
|
|
202
|
NAGBHIR
|
MH-29-005-002-001/251621
(KANPA)
|
1829005000NRG24200320240845500
|
21/03/2024
|
ANIL SHIVA ANDRASKAR
|
1829005WL056046
|
ANIL SHIVA ANDRASKAR
|
00051
|
MAHB0001033
|
1482
|
1482
|
Processed
|
22/03/2024
|
|
2065813480
|
|
Mr. ANIL SHIWAJI ANDRASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
NAGBHIR
|
MH-29-005-002-001/251621
(KANPA)
|
1829005000NRG24200320240845502
|
21/03/2024
|
AVINASH ANIL ADRASKAR
|
1829005WL056046
|
AVINASH ANIL ADRASKAR
|
00051
|
MAHB0001033
|
1482
|
1482
|
Processed
|
22/03/2024
|
|
2065813544
|
|
Mr. AVINASH ANIL ANDRASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
NAGBHIR
|
MH-29-005-002-001/252044
(KANPA)
|
1829005000NRG24200320240845289
|
21/03/2024
|
DHIRAJ BANDU DHONE
|
1829005WL056013
|
DHIRAJ BANDU DHONE
|
00051
|
MAHB0001033
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2065813481
|
|
Master DHIRAJ BANDU DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
NAGBHIR
|
MH-29-005-006-001/252411
(KOTGAON (Nagbhid))
|
1829005000NRG24210320240848130
|
21/03/2024
|
ARCHANA SANTOSH BHENDARKAR
|
1829005WL056177
|
ARCHANA SANTOSH BHENDARKAR
|
00051
|
MAHB0001033
|
1855
|
1855
|
Processed
|
22/03/2024
|
|
2065813543
|
|
Mrs. ARCHANA SANTOSH BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6019
|
6019
|
|
|
|
|
|
|
|
|
206
|
NAGBHIR
|
MH-29-005-002-001/252352
(KANPA)
|
1829005000NRG24200320240845513
|
21/03/2024
|
PANCHANFULA SUDHAKAR KARUTKAR
|
1829005WL056046
|
PANCHANFULA SUDHAKAR KARUTKAR
|
00114
|
YESB0CDC026
|
1248
|
1248
|
Processed
|
22/03/2024
|
|
2065813702
|
|
PANCHFULA SUDHAKAR KARUTKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
207
|
NAGBHIR
|
MH-29-005-002-001/252352
(KANPA)
|
1829005000NRG24200320240845512
|
21/03/2024
|
SUDHAKAR DAULAT KARUTKAR
|
1829005WL056046
|
SUDHAKAR DAULAT KARUTKAR
|
00114
|
YESB0CDC026
|
1248
|
1248
|
Processed
|
22/03/2024
|
|
2065813703
|
|
SUDHAKAR DAULAT KURUTKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
208
|
NAGBHIR
|
MH-29-005-002-001/254083
(KANPA)
|
1829005000NRG24200320240845538
|
21/03/2024
|
SAHADEV DEVAJI DEVADE
|
1829005WL056046
|
SAHADEV DEVAJI DEVADE
|
00114
|
YESB0CDC026
|
1494
|
1494
|
Processed
|
22/03/2024
|
|
2065813462
|
|
SAHADEV DEVAJI DEVADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
209
|
NAGBHIR
|
MH-29-005-006-001/253552
(KOTGAON (Nagbhid))
|
1829005000NRG24210320240848186
|
21/03/2024
|
LAXMI DHARMAJI GHODMARE
|
1829005WL056177
|
LAXMI DHARMAJI GHODMARE
|
00114
|
YESB0CDC026
|
1771
|
1771
|
Processed
|
22/03/2024
|
|
2065813461
|
|
LAKSHMI DHARMA GHODAMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5761
|
5761
|
|
|
|
|
|
|
|
|
210
|
NAGBHIR
|
MH-29-005-017-001/239529
(JANKAPUR)
|
1829005000NRG24210320240855695
|
21/03/2024
|
PUNDLIK LAKSHMAN KHOBRAGDE
|
1829005WL056450
|
PUNDLIK LAKSHMAN KHOBRAGDE
|
00114
|
YESB0CDC040
|
1280
|
1280
|
Processed
|
22/03/2024
|
|
2065813700
|
|
PUNDALIK LAKSHMAN KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
211
|
NAGBHIR
|
MH-29-005-047-001/172
(GANGASAGAR HETI)
|
1829005000NRG24200320240844256
|
21/03/2024
|
SCHIN RAMESH CHANFANE
|
1829005WL055929
|
SCHIN RAMESH CHANFANE
|
00114
|
YESB0CDC040
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813463
|
|
SACHIN RAMESH CHANFANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
212
|
NAGBHIR
|
MH-29-005-060-001/247302
(GIRGAON)
|
1829005000NRG24210320240854271
|
21/03/2024
|
VANDANA YASHWANT BORKAR
|
1829005WL056381
|
VANDANA YASHWANT BORKAR
|
00114
|
YESB0CDC040
|
504
|
504
|
Processed
|
22/03/2024
|
|
2065813701
|
|
VANDANA YESHAVANT BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
213
|
NAGBHIR
|
MH-29-005-006-001/252252
(KOTGAON (Nagbhid))
|
1829005000NRG24210320240848121
|
21/03/2024
|
ARCHANA VINOD JAMBULE
|
1829005WL056177
|
ARCHANA VINOD JAMBULE
|
00114
|
YESB0CDC072
|
1771
|
1771
|
Processed
|
22/03/2024
|
|
2065813466
|
|
ARCHANA VINOD JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
214
|
NAGBHIR
|
MH-29-005-021-002/248178
(DHORPA)
|
1829005000NRG24210320240848460
|
21/03/2024
|
KALPANA PRABHAKAR BAGDE
|
1829005WL056182
|
KALPANA PRABHAKAR BAGDE
|
00114
|
YESB0CDC072
|
700
|
700
|
Processed
|
22/03/2024
|
|
2065813698
|
|
KALPANA PRABHAKAR BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
215
|
NAGBHIR
|
MH-29-005-021-002/248178
(DHORPA)
|
1829005000NRG24210320240848459
|
21/03/2024
|
PRABHAKR BHIWAJI BAGDE
|
1829005WL056182
|
PRABHAKR BHIWAJI BAGDE
|
00114
|
YESB0CDC072
|
700
|
700
|
Processed
|
22/03/2024
|
|
2065813699
|
|
Mr. PRABHAKAR BHIVAJI BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
NAGBHIR
|
MH-29-005-021-003/249039
(DHORPA)
|
1829005000NRG24210320240847806
|
21/03/2024
|
BANDU SHAMRAO KHOBRAGADE
|
1829005WL056173
|
BANDU SHAMRAO KHOBRAGADE
|
00114
|
YESB0CDC072
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2065813465
|
|
Mr. Bandu Shamrao Khobragade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4963
|
4963
|
|
|
|
|
|
|
|
|
217
|
NAGBHIR
|
MH-29-005-047-001/162
(GANGASAGAR HETI)
|
1829005000NRG24200320240844255
|
21/03/2024
|
VISHAKHA PRAMOD CHANFANE
|
1829005WL055929
|
VISHAKHA PRAMOD CHANFANE
|
00114
|
YESB0CDC090
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813695
|
|
VISHAKHA PRAMOD CHANFANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
218
|
NAGBHIR
|
MH-29-005-047-001/278
(GANGASAGAR HETI)
|
1829005000NRG24200320240844264
|
21/03/2024
|
DHARMARAO HANAJI CHANFANE
|
1829005WL055929
|
DHARMARAO HANAJI CHANFANE
|
00114
|
YESB0CDC090
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813467
|
|
DHARMA HANA CHANFANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
219
|
NAGBHIR
|
MH-29-005-047-001/278
(GANGASAGAR HETI)
|
1829005000NRG24200320240844265
|
21/03/2024
|
DURGA DHARMARAO CHANFANE
|
1829005WL055929
|
DURGA DHARMARAO CHANFANE
|
00114
|
YESB0CDC090
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813697
|
|
DURGA DHARMA CHANFANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
220
|
NAGBHIR
|
MH-29-005-047-001/289
(GANGASAGAR HETI)
|
1829005000NRG24200320240844267
|
21/03/2024
|
RASIKA VINOD CHANFANE
|
1829005WL055929
|
RASIKA VINOD CHANFANE
|
00114
|
YESB0CDC090
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813469
|
|
RASHIKA VINOD CHANFHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
221
|
NAGBHIR
|
MH-29-005-047-001/44
(GANGASAGAR HETI)
|
1829005000NRG24200320240844273
|
21/03/2024
|
PRATIBHA DEVANAND ATRAM
|
1829005WL055929
|
PRATIBHA DEVANAND ATRAM
|
00114
|
YESB0CDC090
|
2800
|
2800
|
Processed
|
22/03/2024
|
|
2065813468
|
|
MRS PRATIBHA DEVANAND ATRAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAGBHIR
|
MH-29-005-047-001/87
(GANGASAGAR HETI)
|
1829005000NRG24200320240844280
|
21/03/2024
|
PREMDAS TUKARAM DEKATE
|
1829005WL055929
|
PREMDAS TUKARAM DEKATE
|
00114
|
YESB0CDC090
|
2800
|
2800
|
Processed
|
22/03/2024
|
|
2065813696
|
|
PREMDAS TUKARAM DEKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
223
|
NAGBHIR
|
MH-29-005-042-001/386
(GOVINDPUR)
|
1829005000NRG24200320240845977
|
21/03/2024
|
YAMINA MANOHAR DANDEKAR
|
1829005WL056077
|
YAMINA MANOHAR DANDEKAR
|
00415
|
SBIN0004712
|
870
|
870
|
Processed
|
22/03/2024
|
|
2065813472
|
|
MR MANOHAR SHANKAR HANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAGBHIR
|
MH-29-005-042-001/92
(GOVINDPUR)
|
1829005000NRG24200320240846004
|
21/03/2024
|
NANAJI RAMJI NEVARE
|
1829005WL056077
|
NANAJI RAMJI NEVARE
|
00415
|
SBIN0004712
|
840
|
840
|
Processed
|
22/03/2024
|
|
2065813470
|
|
MR NANAJI RAMAJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAGBHIR
|
MH-29-005-047-001/202
(GANGASAGAR HETI)
|
1829005000NRG24200320240844259
|
21/03/2024
|
GULAB ARJUN NANHE
|
1829005WL055929
|
GULAB ARJUN NANHE
|
00415
|
SBIN0004712
|
2800
|
2800
|
Processed
|
22/03/2024
|
|
2065813475
|
|
MR GULAB ARJUN NANHE
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAGBHIR
|
MH-29-005-052-001/240082
(SONAPUR)
|
1829005000NRG24210320240853990
|
21/03/2024
|
SUNITA MANOHAR ZINGARKAR
|
1829005WL056376
|
SUNITA MANOHAR ZINGARKAR
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
22/03/2024
|
|
2065813474
|
|
MR MANOHAR ANTARAM ZINGARKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAGBHIR
|
MH-29-005-052-001/240102
(SONAPUR)
|
1829005000NRG24210320240853997
|
21/03/2024
|
PUJA SWAPNIL THOMBARE
|
1829005WL056376
|
PUJA SWAPNIL THOMBARE
|
00415
|
SBIN0004712
|
1452
|
1452
|
Processed
|
22/03/2024
|
|
2065813676
|
|
MRS PUJA SWAPNIL THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAGBHIR
|
MH-29-005-052-001/240303
(SONAPUR)
|
1829005000NRG24210320240854033
|
21/03/2024
|
ANKUSH PANDURANG GHOLLAR
|
1829005WL056376
|
ANKUSH PANDURANG GHOLLAR
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
22/03/2024
|
|
2065813517
|
|
MR ANKUSH PANDURANG GHOLLAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAGBHIR
|
MH-29-005-052-001/240303
(SONAPUR)
|
1829005000NRG24210320240854032
|
21/03/2024
|
RASHIKA PANDURANG GHOLLAR
|
1829005WL056376
|
RASHIKA PANDURANG GHOLLAR
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
22/03/2024
|
|
2065813486
|
|
MRS RASIKA PANDURANG GHOLLAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAGBHIR
|
MH-29-005-052-001/240344
(SONAPUR)
|
1829005000NRG24210320240854041
|
21/03/2024
|
LAXMAN KANUJI BHOYAR
|
1829005WL056376
|
LAXMAN KANUJI BHOYAR
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
22/03/2024
|
|
2065813473
|
|
MR LAXMAN KANHUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAGBHIR
|
MH-29-005-052-001/240372
(SONAPUR)
|
1829005000NRG24210320240854049
|
21/03/2024
|
WASUDHA VITTHAL AGALE
|
1829005WL056376
|
WASUDHA VITTHAL AGALE
|
00415
|
SBIN0004712
|
496
|
496
|
Processed
|
22/03/2024
|
|
2065813523
|
|
MS VASUDHA VITTHAL AGALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAGBHIR
|
MH-29-005-052-001/240501
(SONAPUR)
|
1829005000NRG24210320240854068
|
21/03/2024
|
SOMESWAR MAHADEV JAMBHULE
|
1829005WL056376
|
SOMESWAR MAHADEV JAMBHULE
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
22/03/2024
|
|
2065813471
|
|
MR SOMESHWAR MAHADEO JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAGBHIR
|
MH-29-005-052-001/257525
(SONAPUR)
|
1829005000NRG24210320240854107
|
21/03/2024
|
GOPICHAND MODKU THOMBRE
|
1829005WL056376
|
GOPICHAND MODKU THOMBRE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
22/03/2024
|
|
2065813503
|
|
MR GOPICHAND MODKU THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAGBHIR
|
MH-29-005-052-001/257525
(SONAPUR)
|
1829005000NRG24210320240854108
|
21/03/2024
|
VANITA GOPICHAND TOMBARE
|
1829005WL056376
|
VANITA GOPICHAND TOMBARE
|
00415
|
SBIN0004712
|
1280
|
1280
|
Processed
|
22/03/2024
|
|
2065813502
|
|
MRS VANITA GOPICHAND THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAGBHIR
|
MH-29-005-052-001/257532
(SONAPUR)
|
1829005000NRG24210320240854115
|
21/03/2024
|
GURUDEV BALAJI NAGAPURE
|
1829005WL056376
|
GURUDEV BALAJI NAGAPURE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
22/03/2024
|
|
2065813487
|
|
MR GURUDEO BALAJI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAGBHIR
|
MH-29-005-052-001/257532
(SONAPUR)
|
1829005000NRG24210320240854116
|
21/03/2024
|
YAMITAI GURUDEV NAGPURE
|
1829005WL056376
|
YAMITAI GURUDEV NAGPURE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
22/03/2024
|
|
2065813514
|
|
MRS YAMUTAI GURUDEV NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAGBHIR
|
MH-29-005-053-001/10
(SONULI BK.)
|
1829005000NRG24200320240844464
|
21/03/2024
|
EKANATH SUDHAKAR PUSTODE
|
1829005WL055952
|
EKANATH SUDHAKAR PUSTODE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813677
|
|
MR EKNATH SUDHAKAR PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAGBHIR
|
MH-29-005-053-001/10
(SONULI BK.)
|
1829005000NRG24200320240844465
|
21/03/2024
|
PORNIMA SUDHAKAR PUSTODE
|
1829005WL055952
|
PORNIMA SUDHAKAR PUSTODE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813520
|
|
MRS PORNIMA SUDHAKAR PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAGBHIR
|
MH-29-005-053-001/10
(SONULI BK.)
|
1829005000NRG24200320240844463
|
21/03/2024
|
VANDANA SUDHAKAR PUSTODE
|
1829005WL055952
|
VANDANA SUDHAKAR PUSTODE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813485
|
|
MR SUDHAKAR BAPURAO PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAGBHIR
|
MH-29-005-053-001/208
(SONULI BK.)
|
1829005000NRG24200320240844469
|
21/03/2024
|
YOGITA BHARAT SUKARE
|
1829005WL055952
|
YOGITA BHARAT SUKARE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813681
|
|
MRS YOGITA BHARAT SUKARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAGBHIR
|
MH-29-005-053-001/231
(SONULI BK.)
|
1829005000NRG24200320240844470
|
21/03/2024
|
LALKRUSHN SUDHAKAR PUSTODE
|
1829005WL055952
|
LALKRUSHN SUDHAKAR PUSTODE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813521
|
|
MR LALKRUSHNA SUDHAKAR PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAGBHIR
|
MH-29-005-053-001/41
(SONULI BK.)
|
1829005000NRG24200320240844472
|
21/03/2024
|
MANDA ANIL MASKE
|
1829005WL055952
|
MANDA ANIL MASKE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813482
|
|
ANIL SKALIKRAM MASKE MANDA ANIL MASKE
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAGBHIR
|
MH-29-005-053-001/41
(SONULI BK.)
|
1829005000NRG24200320240844473
|
21/03/2024
|
PRIYANKA ANIL MASKE
|
1829005WL055952
|
PRIYANKA ANIL MASKE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813519
|
|
PRIYANKA ANIL MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NAGBHIR
|
MH-29-005-059-001/247559
(NANDED)
|
1829005000NRG24210320240851256
|
21/03/2024
|
RUKHIYA SAIYAN SHEIKH
|
1829005WL056279
|
RUKHIYA SAIYAN SHEIKH
|
00415
|
SBIN0004712
|
1400
|
1400
|
Processed
|
22/03/2024
|
|
2065813491
|
|
MRS RUKHIYA SAIJAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAGBHIR
|
MH-29-005-059-001/247559
(NANDED)
|
1829005000NRG24210320240851255
|
21/03/2024
|
SAIJAN UMRAO SHEIKH
|
1829005WL056279
|
SAIJAN UMRAO SHEIKH
|
00415
|
SBIN0004712
|
1400
|
1400
|
Processed
|
22/03/2024
|
|
2065813492
|
|
MR SAIJAN UMRAO SHEKH
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAGBHIR
|
MH-29-005-059-001/247566
(NANDED)
|
1829005000NRG24210320240851259
|
21/03/2024
|
KURESHA NABBU SHEIKH
|
1829005WL056279
|
KURESHA NABBU SHEIKH
|
00415
|
SBIN0004712
|
1400
|
1400
|
Processed
|
22/03/2024
|
|
2065813490
|
|
MRS KURESHA NABBU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAGBHIR
|
MH-29-005-059-001/247566
(NANDED)
|
1829005000NRG24210320240851258
|
21/03/2024
|
NABBU UMRARAO SHEIKH
|
1829005WL056279
|
NABBU UMRARAO SHEIKH
|
00415
|
SBIN0004712
|
1400
|
1400
|
Processed
|
22/03/2024
|
|
2065813493
|
|
MR NABBU UMARAO SHEKH
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAGBHIR
|
MH-29-005-059-001/247575
(NANDED)
|
1829005000NRG24210320240851260
|
21/03/2024
|
SHAKIL RAHEMAN SHEIKH
|
1829005WL056279
|
SHAKIL RAHEMAN SHEIKH
|
00415
|
SBIN0004712
|
1400
|
1400
|
Processed
|
22/03/2024
|
|
2065813513
|
|
MR SHAKIL RAHEMAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAGBHIR
|
MH-29-005-060-001/246128
(GIRGAON)
|
1829005000NRG24210320240854246
|
21/03/2024
|
MADHUKAR NAMDEO RAUT
|
1829005WL056381
|
MADHUKAR NAMDEO RAUT
|
00415
|
SBIN0004712
|
504
|
504
|
Processed
|
22/03/2024
|
|
2065813691
|
|
MR MADHUKAR NAMDEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAGBHIR
|
MH-29-005-060-001/246128
(GIRGAON)
|
1829005000NRG24210320240854243
|
21/03/2024
|
MADHUKAR NAMDEO RAUT
|
1829005WL056381
|
MADHUKAR NAMDEO RAUT
|
00415
|
SBIN0004712
|
336
|
336
|
Processed
|
22/03/2024
|
|
2065813692
|
|
MR MADHUKAR NAMDEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAGBHIR
|
MH-29-005-060-001/246128
(GIRGAON)
|
1829005000NRG24210320240854244
|
21/03/2024
|
MALTABAI MADHUKAR RAUT
|
1829005WL056381
|
MALTABAI MADHUKAR RAUT
|
00415
|
SBIN0004712
|
336
|
336
|
Processed
|
22/03/2024
|
|
2065813694
|
|
MR MALTI MADHUKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAGBHIR
|
MH-29-005-060-001/246128
(GIRGAON)
|
1829005000NRG24210320240854247
|
21/03/2024
|
MALTABAI MADHUKAR RAUT
|
1829005WL056381
|
MALTABAI MADHUKAR RAUT
|
00415
|
SBIN0004712
|
504
|
504
|
Processed
|
22/03/2024
|
|
2065813693
|
|
MR MALTI MADHUKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAGBHIR
|
MH-29-005-060-001/246128
(GIRGAON)
|
1829005000NRG24210320240854248
|
21/03/2024
|
SWATI MADHUKAR RAUT
|
1829005WL056381
|
SWATI MADHUKAR RAUT
|
00415
|
SBIN0004712
|
504
|
504
|
Processed
|
22/03/2024
|
|
2065813685
|
|
MISS SWATI MADHUKAR RAUTMINOR
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAGBHIR
|
MH-29-005-060-001/246128
(GIRGAON)
|
1829005000NRG24210320240854245
|
21/03/2024
|
SWATI MADHUKAR RAUT
|
1829005WL056381
|
SWATI MADHUKAR RAUT
|
00415
|
SBIN0004712
|
336
|
336
|
Processed
|
22/03/2024
|
|
2065813684
|
|
MISS SWATI MADHUKAR RAUTMINOR
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAGBHIR
|
MH-29-005-060-001/246174
(GIRGAON)
|
1829005000NRG24210320240854249
|
21/03/2024
|
RAVINDRA SHANKAR AMBADAHARE
|
1829005WL056381
|
RAVINDRA SHANKAR AMBADAHARE
|
00415
|
SBIN0004712
|
348
|
348
|
Processed
|
22/03/2024
|
|
2065813483
|
|
MR RAVINDRA SHANKAR AMBADARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAGBHIR
|
MH-29-005-060-001/246174
(GIRGAON)
|
1829005000NRG24210320240854250
|
21/03/2024
|
RAVINDRA SHANKAR AMBADAHARE
|
1829005WL056381
|
RAVINDRA SHANKAR AMBADAHARE
|
00415
|
SBIN0004712
|
232
|
232
|
Processed
|
22/03/2024
|
|
2065813484
|
|
MR RAVINDRA SHANKAR AMBADARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAGBHIR
|
MH-29-005-060-001/246579
(GIRGAON)
|
1829005000NRG24210320240854180
|
21/03/2024
|
NITA KRUSHNA GURNULE
|
1829005WL056379
|
NITA KRUSHNA GURNULE
|
00415
|
SBIN0004712
|
3080
|
3080
|
Processed
|
22/03/2024
|
|
2065813683
|
|
MRS NITABAI KRUSHNA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAGBHIR
|
MH-29-005-060-001/247614
(GIRGAON)
|
1829005000NRG24210320240854182
|
21/03/2024
|
VIKAS SHRAVAN NIKODE
|
1829005WL056379
|
VIKAS SHRAVAN NIKODE
|
00415
|
SBIN0004712
|
3080
|
3080
|
Processed
|
22/03/2024
|
|
2065813488
|
|
MR VIKAS SHRAWAN NIKODE
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAGBHIR
|
MH-29-005-060-001/248484
(GIRGAON)
|
1829005000NRG24210320240854185
|
21/03/2024
|
ATUL NANAJI LENZE
|
1829005WL056379
|
ATUL NANAJI LENZE
|
00415
|
SBIN0004712
|
3080
|
3080
|
Processed
|
22/03/2024
|
|
2065813516
|
|
MR ATUL NANAJI LENZE
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAGBHIR
|
MH-29-005-060-001/248484
(GIRGAON)
|
1829005000NRG24210320240854186
|
21/03/2024
|
MAROTI LAXMAN LENZE
|
1829005WL056379
|
MAROTI LAXMAN LENZE
|
00415
|
SBIN0004712
|
3080
|
3080
|
Processed
|
22/03/2024
|
|
2065813497
|
|
MR MAROTI NANAJI LENZE
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAGBHIR
|
MH-29-005-060-001/252079
(GIRGAON)
|
1829005000NRG24210320240854187
|
21/03/2024
|
SANTOSH KAWDU PARVATE
|
1829005WL056379
|
SANTOSH KAWDU PARVATE
|
00415
|
SBIN0004712
|
3080
|
3080
|
Processed
|
22/03/2024
|
|
2065813689
|
|
MR SANTOSH KAWADUJI PARWATE
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAGBHIR
|
MH-29-005-060-001/252079
(GIRGAON)
|
1829005000NRG24210320240854188
|
21/03/2024
|
SHALINI SANTOSH PARVATE
|
1829005WL056379
|
SHALINI SANTOSH PARVATE
|
00415
|
SBIN0004712
|
3080
|
3080
|
Processed
|
22/03/2024
|
|
2065813675
|
|
MRS SHALINI SANTOSH PARVATE
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAGBHIR
|
MH-29-005-060-001/252269
(GIRGAON)
|
1829005000NRG24210320240854192
|
21/03/2024
|
ARCHANA ARUN MESHRAM
|
1829005WL056379
|
ARCHANA ARUN MESHRAM
|
00415
|
SBIN0004712
|
3080
|
3080
|
Processed
|
22/03/2024
|
|
2065813682
|
|
MRS ARCHANA ARUN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAGBHIR
|
MH-29-005-060-001/252269
(GIRGAON)
|
1829005000NRG24210320240854193
|
21/03/2024
|
SURAJ ARUN MESHRAM
|
1829005WL056379
|
SURAJ ARUN MESHRAM
|
00415
|
SBIN0004712
|
3080
|
3080
|
Processed
|
22/03/2024
|
|
2065813528
|
|
MR SURAJ ARUN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAGBHIR
|
MH-29-005-060-001/252271
(GIRGAON)
|
1829005000NRG24210320240854293
|
21/03/2024
|
KALPANA MUKHARU ZODE
|
1829005WL056381
|
KALPANA MUKHARU ZODE
|
00415
|
SBIN0004712
|
232
|
232
|
Processed
|
22/03/2024
|
|
2065813527
|
|
MRS KALPANA MUKHARU ZODE
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAGBHIR
|
MH-29-005-060-001/252271
(GIRGAON)
|
1829005000NRG24210320240854295
|
21/03/2024
|
KALPANA MUKHARU ZODE
|
1829005WL056381
|
KALPANA MUKHARU ZODE
|
00415
|
SBIN0004712
|
348
|
348
|
Processed
|
22/03/2024
|
|
2065813526
|
|
MRS KALPANA MUKHARU ZODE
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAGBHIR
|
MH-29-005-060-001/252271
(GIRGAON)
|
1829005000NRG24210320240854296
|
21/03/2024
|
RAVINDRA MUKHRU ZODE
|
1829005WL056381
|
RAVINDRA MUKHRU ZODE
|
00415
|
SBIN0004712
|
348
|
348
|
Processed
|
22/03/2024
|
|
2065813524
|
|
MR RAVINDRA MUKHARU ZODE
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAGBHIR
|
MH-29-005-060-001/252271
(GIRGAON)
|
1829005000NRG24210320240854294
|
21/03/2024
|
RAVINDRA MUKHRU ZODE
|
1829005WL056381
|
RAVINDRA MUKHRU ZODE
|
00415
|
SBIN0004712
|
232
|
232
|
Processed
|
22/03/2024
|
|
2065813525
|
|
MR RAVINDRA MUKHARU ZODE
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAGBHIR
|
MH-29-005-060-001/252274
(GIRGAON)
|
1829005000NRG24210320240854194
|
21/03/2024
|
MIRA MAHADEO PARVATE
|
1829005WL056379
|
MIRA MAHADEO PARVATE
|
00415
|
SBIN0004712
|
3080
|
3080
|
Processed
|
22/03/2024
|
|
2065813506
|
|
MRS MEERA MAHADEO PARVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80619
|
80619
|
|
|
|
|
|
|
|
|
270
|
NAGBHIR
|
MH-29-005-047-001/125
(GANGASAGAR HETI)
|
1829005000NRG24200320240844249
|
21/03/2024
|
DIKESHWAR MURLIDHAR MHASKE
|
1829005WL055929
|
DIKESHWAR MURLIDHAR MHASKE
|
00415
|
SBIN0008984
|
2800
|
2800
|
Processed
|
22/03/2024
|
|
2065813686
|
|
DIKESHWAR MURLIDHAR MHASKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
271
|
NAGBHIR
|
MH-29-005-047-001/134
(GANGASAGAR HETI)
|
1829005000NRG24200320240844250
|
21/03/2024
|
HOMRAJ SHANKAR MASKE
|
1829005WL055929
|
HOMRAJ SHANKAR MASKE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813489
|
|
HOMARAJ SHANKAR MHASKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
272
|
NAGBHIR
|
MH-29-005-047-001/146
(GANGASAGAR HETI)
|
1829005000NRG24200320240844252
|
21/03/2024
|
ARUN MANGARU GAJBHE
|
1829005WL055929
|
ARUN MANGARU GAJBHE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813507
|
|
ARUN MANGARU GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
273
|
NAGBHIR
|
MH-29-005-047-001/146
(GANGASAGAR HETI)
|
1829005000NRG24200320240844253
|
21/03/2024
|
KAVITA ARUN GAJBHE
|
1829005WL055929
|
KAVITA ARUN GAJBHE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813508
|
|
KAVITA ARUN GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
274
|
NAGBHIR
|
MH-29-005-047-001/162
(GANGASAGAR HETI)
|
1829005000NRG24200320240844254
|
21/03/2024
|
PRAMOD JAIRAM CHANFANE
|
1829005WL055929
|
PRAMOD JAIRAM CHANFANE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813509
|
|
MR PRAMOD JAIRAM CHANFANE
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAGBHIR
|
MH-29-005-047-001/213
(GANGASAGAR HETI)
|
1829005000NRG24200320240844260
|
21/03/2024
|
HIRAMAN KONDU BARDE
|
1829005WL055929
|
HIRAMAN KONDU BARDE
|
00415
|
SBIN0008984
|
2800
|
2800
|
Processed
|
22/03/2024
|
|
2065813688
|
|
HIRAMAN KONDUJI BARADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
276
|
NAGBHIR
|
MH-29-005-047-001/213
(GANGASAGAR HETI)
|
1829005000NRG24200320240844261
|
21/03/2024
|
MAYA HIRAMAN BARDE
|
1829005WL055929
|
MAYA HIRAMAN BARDE
|
00415
|
SBIN0008984
|
2800
|
2800
|
Processed
|
22/03/2024
|
|
2065813687
|
|
MR HIRAMAN KONDUJI BARADE
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAGBHIR
|
MH-29-005-047-001/215
(GANGASAGAR HETI)
|
1829005000NRG24200320240844263
|
21/03/2024
|
MADHURI MILIND KAMDI
|
1829005WL055929
|
MADHURI MILIND KAMDI
|
00415
|
SBIN0008984
|
2800
|
2800
|
Processed
|
22/03/2024
|
|
2065813511
|
|
MRS MADHURI KAMADI
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAGBHIR
|
MH-29-005-047-001/215
(GANGASAGAR HETI)
|
1829005000NRG24200320240844262
|
21/03/2024
|
MILIND NANAJI KAMDI
|
1829005WL055929
|
MILIND NANAJI KAMDI
|
00415
|
SBIN0008984
|
2800
|
2800
|
Processed
|
22/03/2024
|
|
2065813510
|
|
MR MILIND NANAJI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAGBHIR
|
MH-29-005-047-001/289
(GANGASAGAR HETI)
|
1829005000NRG24200320240844266
|
21/03/2024
|
VINOD JAIRAM CHANFANE
|
1829005WL055929
|
VINOD JAIRAM CHANFANE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813512
|
|
MR VINOD JAIRAM CHANFANE
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAGBHIR
|
MH-29-005-047-001/3
(GANGASAGAR HETI)
|
1829005000NRG24200320240844268
|
21/03/2024
|
JIVAN SITARAM KAMDI
|
1829005WL055929
|
JIVAN SITARAM KAMDI
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813498
|
|
MR JIVAN SITARAM KAMDI
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAGBHIR
|
MH-29-005-047-001/3
(GANGASAGAR HETI)
|
1829005000NRG24200320240844269
|
21/03/2024
|
KOMAL JIVAN KAMDI
|
1829005WL055929
|
KOMAL JIVAN KAMDI
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813499
|
|
KOMAL JIVAN KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
282
|
NAGBHIR
|
MH-29-005-047-001/34
(GANGASAGAR HETI)
|
1829005000NRG24200320240844270
|
21/03/2024
|
TANBA KEWA TODASE
|
1829005WL055929
|
TANBA KEWA TODASE
|
00415
|
SBIN0008984
|
2800
|
2800
|
Processed
|
22/03/2024
|
|
2065813476
|
|
MR TANBA KEWA TODASE
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAGBHIR
|
MH-29-005-047-001/41
(GANGASAGAR HETI)
|
1829005000NRG24200320240844272
|
21/03/2024
|
DNYANESHWAR PUNDLIK BORKAR
|
1829005WL055929
|
DNYANESHWAR PUNDLIK BORKAR
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813522
|
|
DNYANESHVAR PUNDLIK BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NAGBHIR
|
MH-29-005-047-001/41
(GANGASAGAR HETI)
|
1829005000NRG24200320240844271
|
21/03/2024
|
PUNDLIK MAROTI BORKAR
|
1829005WL055929
|
PUNDLIK MAROTI BORKAR
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813504
|
|
MR PUNDALIK MAROTI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAGBHIR
|
MH-29-005-047-001/81
(GANGASAGAR HETI)
|
1829005000NRG24200320240844274
|
21/03/2024
|
CHHAGAN BALIRAM GAYAKWAD
|
1829005WL055929
|
CHHAGAN BALIRAM GAYAKWAD
|
00415
|
SBIN0008984
|
2800
|
2800
|
Processed
|
22/03/2024
|
|
2065813505
|
|
MR CHHAGAN BALIRAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAGBHIR
|
MH-29-005-047-001/81
(GANGASAGAR HETI)
|
1829005000NRG24200320240844275
|
21/03/2024
|
KANTA RAMESH GAYAKWAD
|
1829005WL055929
|
KANTA RAMESH GAYAKWAD
|
00415
|
SBIN0008984
|
2800
|
2800
|
Processed
|
22/03/2024
|
|
2065813518
|
|
MRS KANTA RAMESH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAGBHIR
|
MH-29-005-047-001/81
(GANGASAGAR HETI)
|
1829005000NRG24200320240844276
|
21/03/2024
|
RUPALI CHHAGAN GAYAKWAD
|
1829005WL055929
|
RUPALI CHHAGAN GAYAKWAD
|
00415
|
SBIN0008984
|
2800
|
2800
|
Processed
|
22/03/2024
|
|
2065813515
|
|
RUPALI CHHAGAN GAYAKWAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
288
|
NAGBHIR
|
MH-29-005-047-001/83
(GANGASAGAR HETI)
|
1829005000NRG24200320240844277
|
21/03/2024
|
NILKANTH KAVDU KAMDI
|
1829005WL055929
|
NILKANTH KAVDU KAMDI
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813500
|
|
NILKANTH KAWADU KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
289
|
NAGBHIR
|
MH-29-005-047-001/83
(GANGASAGAR HETI)
|
1829005000NRG24200320240844278
|
21/03/2024
|
NIRMALA PRAVIN KAMDI
|
1829005WL055929
|
NIRMALA PRAVIN KAMDI
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813501
|
|
NIRMALA PRAVIN KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
290
|
NAGBHIR
|
MH-29-005-049-001/133
(ALEWAHI)
|
1829005000NRG24210320240855206
|
21/03/2024
|
ASHWINI SATISH LENZE
|
1829005WL056418
|
ASHWINI SATISH LENZE
|
00415
|
SBIN0008984
|
924
|
924
|
Processed
|
22/03/2024
|
|
2065813495
|
|
MRS ASHWINI SATISH LENZE
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAGBHIR
|
MH-29-005-049-002/287
(ALEWAHI)
|
1829005000NRG24210320240855246
|
21/03/2024
|
BHAGRATHA WASUDEV BORKAR
|
1829005WL056418
|
BHAGRATHA WASUDEV BORKAR
|
00415
|
SBIN0008984
|
770
|
770
|
Processed
|
22/03/2024
|
|
2065813477
|
|
MRS BHAGRATHA WASUDEO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAGBHIR
|
MH-29-005-049-002/289
(ALEWAHI)
|
1829005000NRG24210320240855247
|
21/03/2024
|
AKSHAY SHANKAR SURYAVANSHI
|
1829005WL056418
|
AKSHAY SHANKAR SURYAVANSHI
|
00415
|
SBIN0008984
|
770
|
770
|
Processed
|
22/03/2024
|
|
2065813680
|
|
MR AKSHAY SHANKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAGBHIR
|
MH-29-005-049-002/320
(ALEWAHI)
|
1829005000NRG24210320240855249
|
21/03/2024
|
JALANDHAR SOMESHWAR BORKAR
|
1829005WL056418
|
JALANDHAR SOMESHWAR BORKAR
|
00415
|
SBIN0008984
|
616
|
616
|
Processed
|
22/03/2024
|
|
2065813678
|
|
MR JALANDAR SOMESHWAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAGBHIR
|
MH-29-005-049-002/320
(ALEWAHI)
|
1829005000NRG24210320240855248
|
21/03/2024
|
KUNDA SOMESHWAR BORKAR
|
1829005WL056418
|
KUNDA SOMESHWAR BORKAR
|
00415
|
SBIN0008984
|
924
|
924
|
Processed
|
22/03/2024
|
|
2065813478
|
|
MRS KUNDA SOMESHWAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAGBHIR
|
MH-29-005-049-002/502
(ALEWAHI)
|
1829005000NRG24210320240855273
|
21/03/2024
|
HARIDAS KUSAN BORKAR
|
1829005WL056418
|
HARIDAS KUSAN BORKAR
|
00415
|
SBIN0008984
|
924
|
924
|
Processed
|
22/03/2024
|
|
2065813679
|
|
HARIDAS KUSANJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
296
|
NAGBHIR
|
MH-29-005-049-002/502
(ALEWAHI)
|
1829005000NRG24210320240855274
|
21/03/2024
|
VANDANA HARIDAS BORKAR
|
1829005WL056418
|
VANDANA HARIDAS BORKAR
|
00415
|
SBIN0008984
|
924
|
924
|
Processed
|
22/03/2024
|
|
2065813690
|
|
MRS VANDANA HARIDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65317
|
65317
|
|
|
|
|
|
|
|
|
297
|
NAGBHIR
|
MH-29-005-046-001/249437
(AKAPUR (Nagbhid))
|
1829005000NRG24210320240851961
|
21/03/2024
|
RAMESH PARASRAM BORKAR
|
1829005WL056316
|
RAMESH PARASRAM BORKAR
|
00415
|
SBIN0009299
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813494
|
|
MR RAMESH PARASRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAGBHIR
|
MH-29-005-046-001/249891
(AKAPUR (Nagbhid))
|
1829005000NRG24210320240851965
|
21/03/2024
|
REWTA VISHNU BHAKARE
|
1829005WL056316
|
REWTA VISHNU BHAKARE
|
00415
|
SBIN0009299
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813479
|
|
REVATA VISHNU BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NAGBHIR
|
MH-29-005-046-001/249906
(AKAPUR (Nagbhid))
|
1829005000NRG24210320240851966
|
21/03/2024
|
PRABHU BALAJI KUMBHARE
|
1829005WL056316
|
PRABHU BALAJI KUMBHARE
|
00415
|
SBIN0009299
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813496
|
|
PRABHUSHAN BALAJI KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9345
|
9345
|
|
|
|
|
|
|
|
|
300
|
NAGBHIR
|
MH-29-005-002-001/251621
(KANPA)
|
1829005000NRG24200320240845501
|
21/03/2024
|
MANGALA ANIL ADRASKAR
|
1829005WL056046
|
MANGALA ANIL ADRASKAR
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
22/03/2024
|
|
2065813529
|
|
MANGALA ANIL ADRSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
NAGBHIR
|
MH-29-005-006-001/252252
(KOTGAON (Nagbhid))
|
1829005000NRG24210320240848122
|
21/03/2024
|
MANDA SHARAD JAMBULE
|
1829005WL056177
|
MANDA SHARAD JAMBULE
|
00540
|
BKID0WAINGB
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
2065813673
|
|
MANDABAI SHARAD JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
NAGBHIR
|
MH-29-005-006-001/252921
(KOTGAON (Nagbhid))
|
1829005000NRG24210320240848155
|
21/03/2024
|
DIPLATA DILIP BHENDARKAR
|
1829005WL056177
|
DIPLATA DILIP BHENDARKAR
|
00540
|
BKID0WAINGB
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
2065813674
|
|
DIPLATA DILIP BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
NAGBHIR
|
MH-29-005-006-001/253309
(KOTGAON (Nagbhid))
|
1829005000NRG24210320240848173
|
21/03/2024
|
VIBHA RAVINDRA GHODMARE
|
1829005WL056177
|
VIBHA RAVINDRA GHODMARE
|
00540
|
BKID0WAINGB
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
2065813535
|
|
VIBHA RAVINDRA GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
NAGBHIR
|
MH-29-005-042-001/133
(GOVINDPUR)
|
1829005000NRG24200320240845919
|
21/03/2024
|
SURESH TULSHIRAM BHAKARE
|
1829005WL056077
|
SURESH TULSHIRAM BHAKARE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
22/03/2024
|
|
2065813672
|
|
SURESH TULSHIRAM BHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
NAGBHIR
|
MH-29-005-052-001/240082
(SONAPUR)
|
1829005000NRG24210320240853989
|
21/03/2024
|
MANOHAR ANTARAM ZINGARKAR
|
1829005WL056376
|
MANOHAR ANTARAM ZINGARKAR
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
22/03/2024
|
|
2065813538
|
|
MR MANOHAR ANTARAM ZINGARKAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
NAGBHIR
|
MH-29-005-052-001/240086
(SONAPUR)
|
1829005000NRG24210320240853991
|
21/03/2024
|
JAGDISH GOSAVI KHETRE
|
1829005WL056376
|
JAGDISH GOSAVI KHETRE
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
22/03/2024
|
|
2065813539
|
|
JAGDISH GOSHAWI KHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
NAGBHIR
|
MH-29-005-052-001/240086
(SONAPUR)
|
1829005000NRG24210320240853992
|
21/03/2024
|
JOTSHNA JAGDISH KHETRE
|
1829005WL056376
|
JOTSHNA JAGDISH KHETRE
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
22/03/2024
|
|
2065813536
|
|
JOTSNA JAGDISH KHRTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
NAGBHIR
|
MH-29-005-052-001/240203
(SONAPUR)
|
1829005000NRG24210320240854014
|
21/03/2024
|
MANGALA MADHUKAR KHAMDEVE
|
1829005WL056376
|
MANGALA MADHUKAR KHAMDEVE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
22/03/2024
|
|
2065813533
|
|
MANGALA MADHUKAR KHAMDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
NAGBHIR
|
MH-29-005-052-001/240372
(SONAPUR)
|
1829005000NRG24210320240854048
|
21/03/2024
|
PUPSA VITTAL AGLE
|
1829005WL056376
|
PUPSA VITTAL AGLE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
22/03/2024
|
|
2065813532
|
|
PUSHAPA VITTHAL AGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
NAGBHIR
|
MH-29-005-052-001/240372
(SONAPUR)
|
1829005000NRG24210320240854047
|
21/03/2024
|
VITTAL CHINTAMAN AGALE
|
1829005WL056376
|
VITTAL CHINTAMAN AGALE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
22/03/2024
|
|
2065813531
|
|
VITHHAL CHINTAMAN AGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
NAGBHIR
|
MH-29-005-052-001/240390
(SONAPUR)
|
1829005000NRG24210320240854055
|
21/03/2024
|
PANDARI CHINTAMAN AGALE
|
1829005WL056376
|
PANDARI CHINTAMAN AGALE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
22/03/2024
|
|
2065813530
|
|
PANDHARI CHINTAMAN AGALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
312
|
NAGBHIR
|
MH-29-005-052-001/240390
(SONAPUR)
|
1829005000NRG24210320240854056
|
21/03/2024
|
VANITA PANDARI AGADE
|
1829005WL056376
|
VANITA PANDARI AGADE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
22/03/2024
|
|
2065813534
|
|
VANITA PANDHARI AGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
NAGBHIR
|
MH-29-005-052-001/240501
(SONAPUR)
|
1829005000NRG24210320240854069
|
21/03/2024
|
CHHAYA SOMESVAR JAMBHULE
|
1829005WL056376
|
CHHAYA SOMESVAR JAMBHULE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
22/03/2024
|
|
2065813537
|
|
CHAYABAI SOMESHWAR JAMBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
NAGBHIR
|
MH-29-005-053-001/192
(SONULI BK.)
|
1829005000NRG24200320240844466
|
21/03/2024
|
BABA MOHAN SUKARE
|
1829005WL055952
|
BABA MOHAN SUKARE
|
00540
|
BKID0WAINGB
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813540
|
|
MR BABA MOHAN SUKARE
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAGBHIR
|
MH-29-005-053-001/192
(SONULI BK.)
|
1829005000NRG24200320240844467
|
21/03/2024
|
LATA BABA SUKARE
|
1829005WL055952
|
LATA BABA SUKARE
|
00540
|
BKID0WAINGB
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813542
|
|
MRS LATA BABA SUKARE
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAGBHIR
|
MH-29-005-053-001/231
(SONULI BK.)
|
1829005000NRG24200320240844471
|
21/03/2024
|
RAKHI LALKRUSHN PUSTODE
|
1829005WL055952
|
RAKHI LALKRUSHN PUSTODE
|
00540
|
BKID0WAINGB
|
3115
|
3115
|
Processed
|
22/03/2024
|
|
2065813541
|
|
RAKHI LALKRUSHN PUSTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
317
|
NAGBHIR
|
MH-29-005-021-003/249039
(DHORPA)
|
1829005000NRG24210320240847807
|
21/03/2024
|
CHANDRAKALA BANDU KHOBRAGDE
|
1829005WL056173
|
CHANDRAKALA BANDU KHOBRAGDE
|
00733
|
YESB0CDC072
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2065813464
|
|
CHANDRAKALA BANDUJI KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472193
|
472193
|
|
|
|
|
|
|
|