|
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-29-005-008-004/255824
(PENDHARI)
|
1829005000NRG24280220240738038
|
01/03/2024
|
TARACHAND LAHANU SHRIRAME
|
1829005WL050516
|
TARACHAND LAHANU SHRIRAME
|
00048
|
BKID0009604
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115240325442
|
|
TARACHAND LAHANU SHRIRAME
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-008-004/256147
(PENDHARI)
|
1829005000NRG24280220240738044
|
01/03/2024
|
GURUDAS MAROTI MAGARE
|
1829005WL050516
|
GURUDAS MAROTI MAGARE
|
00048
|
BKID0009604
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115240325432
|
|
GURUDASJI MAROTI MANGRE
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-008-004/256861
(PENDHARI)
|
1829005000NRG24280220240738046
|
01/03/2024
|
NISHA JAGDISH DONADE
|
1829005WL050516
|
NISHA JAGDISH DONADE
|
00048
|
BKID0009604
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115240325458
|
|
NISHA JAGDISH DONODE
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-015-001/254402
(KITALI BORMALA)
|
1829005000NRG24290220240742713
|
01/03/2024
|
CHANDRABHAGA MAROTI MASRAM
|
1829005WL050777
|
CHANDRABHAGA MAROTI MASRAM
|
00048
|
BKID0009604
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325462
|
|
CHANDRABHAGA MAROTI MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGBHIR
|
MH-29-005-015-001/254573
(KITALI BORMALA)
|
1829005000NRG24290220240742708
|
01/03/2024
|
RAVINDRA SHAMRAV DHADANJE
|
1829005WL050776
|
RAVINDRA SHAMRAV DHADANJE
|
00048
|
BKID0009604
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325435
|
|
RAVINDRA SHAMARAO DALANJE RAVINA RAVIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
NAGBHIR
|
MH-29-005-015-001/255926
(KITALI BORMALA)
|
1829005000NRG24290220240742711
|
01/03/2024
|
ANIRATHA BHAURAV PURAM
|
1829005WL050776
|
ANIRATHA BHAURAV PURAM
|
00048
|
BKID0009604
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325422
|
|
ANURATHA BHAURAO PURAM
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-015-001/256542
(KITALI BORMALA)
|
1829005000NRG24290220240742721
|
01/03/2024
|
Sudakar Kulsange
|
1829005WL050778
|
Sudakar Kulsange
|
00048
|
BKID0009604
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325382
|
|
SUDHAKAR TULSIRAM KULSANGE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-015-001/256769
(KITALI BORMALA)
|
1829005000NRG24290220240742705
|
01/03/2024
|
KAVITA JAYDEV KUMBHALE
|
1829005WL050775
|
KAVITA JAYDEV KUMBHALE
|
00048
|
BKID0009604
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240325453
|
|
MRS KAVITA JAYDEV KUMALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGBHIR
|
MH-29-005-026-001/239970
(CHIKMARA)
|
1829005000NRG24280220240737420
|
01/03/2024
|
DEVKA VISHWANATH BHOYAR
|
1829005WL050483
|
DEVKA VISHWANATH BHOYAR
|
00048
|
BKID0009604
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240325384
|
|
DEVIKA VISHWNATH BHOYAR
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-026-001/240627
(CHIKMARA)
|
1829005000NRG24280220240737732
|
01/03/2024
|
PRAMOD MAHADEV BORKUTE
|
1829005WL050498
|
PRAMOD MAHADEV BORKUTE
|
00048
|
BKID0009604
|
193
|
193
|
Processed
|
25/04/2024
|
|
A115240325416
|
|
PRAMOD MAHADEO BORKUTE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-026-001/240627
(CHIKMARA)
|
1829005000NRG24280220240737733
|
01/03/2024
|
VANDANA PRAMOD BORKUTE
|
1829005WL050498
|
VANDANA PRAMOD BORKUTE
|
00048
|
BKID0009604
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115240325398
|
|
VANDANA PRAMOD BORKUTE
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-026-001/240898
(CHIKMARA)
|
1829005000NRG24280220240737490
|
01/03/2024
|
SHANKAR GANPAT RAMTEKE
|
1829005WL050483
|
SHANKAR GANPAT RAMTEKE
|
00048
|
BKID0009604
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240325464
|
|
SHANKAR GANPAT RAMTEKE
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-026-001/241043
(CHIKMARA)
|
1829005000NRG24280220240737773
|
01/03/2024
|
RAJESH MANNAPRASAD TIVARI
|
1829005WL050498
|
RAJESH MANNAPRASAD TIVARI
|
00048
|
BKID0009604
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240325434
|
|
RAJESH MANNAPRASAD TIWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18217
|
18217
|
|
|
|
|
|
|
|
|
14
|
NAGBHIR
|
MH-29-005-026-001/241132
(CHIKMARA)
|
1829005000NRG24280220240737807
|
01/03/2024
|
AHINSAK DEVIDAS RAMTEKE
|
1829005WL050498
|
AHINSAK DEVIDAS RAMTEKE
|
00048
|
BKID0009624
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240325473
|
|
AHINSAK DEVIDAS RAMTEKE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-030-001/251656
(KIRMITI MENDHA)
|
1829005000NRG24280220240737855
|
01/03/2024
|
DIPAK EKNATH SONTAKKE
|
1829005WL050503
|
DIPAK EKNATH SONTAKKE
|
00048
|
BKID0009624
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115240325379
|
|
DIPAK EKNATH SONATAKKE
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-030-001/252060
(KIRMITI MENDHA)
|
1829005000NRG24280220240737857
|
01/03/2024
|
PRALHAD RANDHYE
|
1829005WL050503
|
PRALHAD RANDHYE
|
00048
|
BKID0009624
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115240325488
|
|
PRALHAD MAROTI RANDHAYE
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-030-001/252267
(KIRMITI MENDHA)
|
1829005000NRG24280220240737859
|
01/03/2024
|
RAJESHWAR RATIRAM RANE
|
1829005WL050503
|
RAJESHWAR RATIRAM RANE
|
00048
|
BKID0009624
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115240325407
|
|
RAJESHWAR RATIRAM RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGBHIR
|
MH-29-005-030-001/252267
(KIRMITI MENDHA)
|
1829005000NRG24280220240737860
|
01/03/2024
|
REKHA RAJESHWAR RANE
|
1829005WL050503
|
REKHA RAJESHWAR RANE
|
00048
|
BKID0009624
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115240325408
|
|
REKHA RAJESHWAR RANE
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-030-001/252366
(KIRMITI MENDHA)
|
1829005000NRG24280220240737863
|
01/03/2024
|
BHAGSHREE BHARAT RANDHAYE
|
1829005WL050503
|
BHAGSHREE BHARAT RANDHAYE
|
00048
|
BKID0009624
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115240325490
|
|
BHAGYASHRI BHARAT RANDHYE
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-030-001/252366
(KIRMITI MENDHA)
|
1829005000NRG24280220240737861
|
01/03/2024
|
RAGHUNATH KASHIRAM RANDHAYE
|
1829005WL050503
|
RAGHUNATH KASHIRAM RANDHAYE
|
00048
|
BKID0009624
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115240325409
|
|
RAGHUNATH KASHIRAM RANDHYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
NAGBHIR
|
MH-29-005-030-001/252366
(KIRMITI MENDHA)
|
1829005000NRG24280220240737862
|
01/03/2024
|
RASIKA RAGHUNATH RANDHAYE
|
1829005WL050503
|
RASIKA RAGHUNATH RANDHAYE
|
00048
|
BKID0009624
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115240325489
|
|
RASIKA RAGHUNATH RANDHAYE
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-030-001/252402
(KIRMITI MENDHA)
|
1829005000NRG24280220240737864
|
01/03/2024
|
DEELIP VITHOBA RANDHAYE
|
1829005WL050503
|
DEELIP VITHOBA RANDHAYE
|
00048
|
BKID0009624
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115240325410
|
|
DEELIP VITHOBA RANDHAYE
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-030-001/252402
(KIRMITI MENDHA)
|
1829005000NRG24280220240737867
|
01/03/2024
|
KISHOR DILIP RANDHAYE
|
1829005WL050503
|
KISHOR DILIP RANDHAYE
|
00048
|
BKID0009624
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115240325664
|
|
KISHOR DILIP RANDHAYE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-030-001/252402
(KIRMITI MENDHA)
|
1829005000NRG24280220240737865
|
01/03/2024
|
MANGALA DILIP RANDHAYE
|
1829005WL050503
|
MANGALA DILIP RANDHAYE
|
00048
|
BKID0009624
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115240325411
|
|
MANGALA DILIP RANDHAYE
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-030-001/252402
(KIRMITI MENDHA)
|
1829005000NRG24280220240737866
|
01/03/2024
|
SNEHA DILIP RANDHAYE
|
1829005WL050503
|
SNEHA DILIP RANDHAYE
|
00048
|
BKID0009624
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115240325663
|
|
SNEHA DILIP RANDHAYE
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-030-001/252428
(KIRMITI MENDHA)
|
1829005000NRG24280220240737881
|
01/03/2024
|
JANARDHAN MUKUNDA BAVNE
|
1829005WL050505
|
JANARDHAN MUKUNDA BAVNE
|
00048
|
BKID0009624
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240325625
|
|
JANARDHAN MUKUNDA BAWNE
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-030-001/252428
(KIRMITI MENDHA)
|
1829005000NRG24280220240737883
|
01/03/2024
|
KISHOR JANARDHAN BAWANE
|
1829005WL050505
|
KISHOR JANARDHAN BAWANE
|
00048
|
BKID0009624
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240325626
|
|
KISHOR JANARDHAN BAWANE
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-030-001/252428
(KIRMITI MENDHA)
|
1829005000NRG24280220240737882
|
01/03/2024
|
KUNDA JANRDHAN BAWNE
|
1829005WL050505
|
KUNDA JANRDHAN BAWNE
|
00048
|
BKID0009624
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240325491
|
|
KUNDA JANARDHAN BAWNE
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-030-001/252448
(KIRMITI MENDHA)
|
1829005000NRG24280220240737869
|
01/03/2024
|
GAURI SHANKAR RANDHAYE
|
1829005WL050503
|
GAURI SHANKAR RANDHAYE
|
00048
|
BKID0009624
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115240325413
|
|
GOURI SHANKAR RANDHAYE
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-030-001/252448
(KIRMITI MENDHA)
|
1829005000NRG24280220240737868
|
01/03/2024
|
SHANKAR MOTIRAM RANDHAYE
|
1829005WL050503
|
SHANKAR MOTIRAM RANDHAYE
|
00048
|
BKID0009624
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115240325412
|
|
SHANKAR MOTIRAM RANDHAYE
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-030-001/252584
(KIRMITI MENDHA)
|
1829005000NRG24280220240737884
|
01/03/2024
|
KALPANA RAMDAS BAWNE
|
1829005WL050505
|
KALPANA RAMDAS BAWNE
|
00048
|
BKID0009624
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240325414
|
|
KALPANA RAMDAS BAWNE
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-030-001/252646
(KIRMITI MENDHA)
|
1829005000NRG24280220240737885
|
01/03/2024
|
BABURAO RAOJI MASRAM
|
1829005WL050505
|
BABURAO RAOJI MASRAM
|
00048
|
BKID0009624
|
2640
|
2640
|
Rejected
|
24/04/2024
|
|
A115240325492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
NAGBHIR
|
MH-29-005-030-001/252646
(KIRMITI MENDHA)
|
1829005000NRG24280220240737886
|
01/03/2024
|
SUNITA BABURAO MASRAM
|
1829005WL050505
|
SUNITA BABURAO MASRAM
|
00048
|
BKID0009624
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240325415
|
|
SUNITA BABURAO MASRAM
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-030-001/252866
(KIRMITI MENDHA)
|
1829005000NRG24280220240737870
|
01/03/2024
|
RAVINDRA VITHOBA RANDHAYE
|
1829005WL050503
|
RAVINDRA VITHOBA RANDHAYE
|
00048
|
BKID0009624
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115240325493
|
|
RAVINDRA VITHOBAJI RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAGBHIR
|
MH-29-005-030-001/252866
(KIRMITI MENDHA)
|
1829005000NRG24280220240737871
|
01/03/2024
|
VANDANA RAVINDRA RANDHAYE
|
1829005WL050503
|
VANDANA RAVINDRA RANDHAYE
|
00048
|
BKID0009624
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115240325494
|
|
VANDANA RAVINDRA RANDHAYE
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-030-001/253311
(KIRMITI MENDHA)
|
1829005000NRG24280220240737872
|
01/03/2024
|
KEWALRAM MANGARUJI BAWNE
|
1829005WL050503
|
KEWALRAM MANGARUJI BAWNE
|
00048
|
BKID0009624
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115240325427
|
|
KEWAL MANGARU BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
NAGBHIR
|
MH-29-005-030-001/253311
(KIRMITI MENDHA)
|
1829005000NRG24280220240737873
|
01/03/2024
|
SAVITA KEWALRAM BAWNE
|
1829005WL050503
|
SAVITA KEWALRAM BAWNE
|
00048
|
BKID0009624
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115240325421
|
|
SAVITA KEWALRAM BAWANE
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-030-001/257344
(KIRMITI MENDHA)
|
1829005000NRG24280220240737874
|
01/03/2024
|
VINOD SHRIRAM KORE
|
1829005WL050503
|
VINOD SHRIRAM KORE
|
00048
|
BKID0009624
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115240325450
|
|
VINOD SHRIRAM KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGBHIR
|
MH-29-005-030-001/257459
(KIRMITI MENDHA)
|
1829005000NRG24280220240737875
|
01/03/2024
|
ANKITA ANAY MESHRAM
|
1829005WL050503
|
ANKITA ANAY MESHRAM
|
00048
|
BKID0009624
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115240325447
|
|
MISS ANKITA ASHOK JANBANDHU MINOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGBHIR
|
MH-29-005-031-001/239055
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290220240744401
|
01/03/2024
|
DEVIDAS DOMAJI SURYAVANSHI
|
1829005WL050872
|
DEVIDAS DOMAJI SURYAVANSHI
|
00048
|
BKID0009624
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115240325380
|
|
DEVIDAS DOMAJI SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77357
|
77357
|
|
|
|
|
|
|
|
|
41
|
NAGBHIR
|
MH-29-005-015-003/255978
(KITALI BORMALA)
|
1829005000NRG24290220240742706
|
01/03/2024
|
RAGHUNATH KAWADU WARTHE
|
1829005WL050775
|
RAGHUNATH KAWADU WARTHE
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240325567
|
|
MR RAGHUNATH KAWADU WARTHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGBHIR
|
MH-29-005-037-001/2014
(MINDALA)
|
1829005000NRG24270220240734535
|
01/03/2024
|
PUNAM RAMKRUSHN KODAPE
|
1829005WL050371
|
PUNAM RAMKRUSHN KODAPE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325640
|
|
PUNAM RAMKRUSHAN KODAPE
|
BANK OF INDIA(508505)
|
|
43
|
NAGBHIR
|
MH-29-005-037-001/249160
(MINDALA)
|
1829005000NRG24270220240734573
|
01/03/2024
|
Gurudew Amborkar
|
1829005WL050376
|
Gurudew Amborkar
|
00048
|
BKID0009627
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115240325510
|
|
GURUDEO MAROTI AMBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAGBHIR
|
MH-29-005-037-001/249558
(MINDALA)
|
1829005000NRG24270220240734574
|
01/03/2024
|
DIWAKAR WASUDEO SAMARTH
|
1829005WL050376
|
DIWAKAR WASUDEO SAMARTH
|
00048
|
BKID0009627
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115240325477
|
|
DIWAKAR WASUDEV SAMARTH
|
BANK OF INDIA(508505)
|
|
45
|
NAGBHIR
|
MH-29-005-037-001/249657
(MINDALA)
|
1829005000NRG24270220240734575
|
01/03/2024
|
PANDHARI TUKDU NANNAWARE
|
1829005WL050376
|
PANDHARI TUKDU NANNAWARE
|
00048
|
BKID0009627
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115240325478
|
|
PANDHARI DUKRU NANNAWARE
|
BANK OF INDIA(508505)
|
|
46
|
NAGBHIR
|
MH-29-005-037-001/249692
(MINDALA)
|
1829005000NRG24270220240734536
|
01/03/2024
|
VRUTTIK ISHWAR NAGOSE
|
1829005WL050371
|
VRUTTIK ISHWAR NAGOSE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325593
|
|
RITIK ISHWAR NAGOSE
|
BANK OF INDIA(508505)
|
|
47
|
NAGBHIR
|
MH-29-005-037-001/249804
(MINDALA)
|
1829005000NRG24270220240734578
|
01/03/2024
|
RUPESH VITTHAL RAKHADE
|
1829005WL050376
|
RUPESH VITTHAL RAKHADE
|
00048
|
BKID0009627
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240325519
|
|
RUPESH VITTHAL RAKHADE
|
BANK OF INDIA(508505)
|
|
48
|
NAGBHIR
|
MH-29-005-037-001/249866
(MINDALA)
|
1829005000NRG24270220240734579
|
01/03/2024
|
VIJAY MANSARAM SHENDE
|
1829005WL050376
|
VIJAY MANSARAM SHENDE
|
00048
|
BKID0009627
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240325591
|
|
VIJAY MANSARAM SHENDE
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-037-001/250209
(MINDALA)
|
1829005000NRG24270220240734580
|
01/03/2024
|
SANTOSH MURLIDHAR SHENDE
|
1829005WL050376
|
SANTOSH MURLIDHAR SHENDE
|
00048
|
BKID0009627
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240325479
|
|
SANTOSH MURLIDHAR SHENDE
|
BANK OF INDIA(508505)
|
|
50
|
NAGBHIR
|
MH-29-005-037-001/250254
(MINDALA)
|
1829005000NRG24270220240734581
|
01/03/2024
|
LAHU GOSAI NIKODE
|
1829005WL050376
|
LAHU GOSAI NIKODE
|
00048
|
BKID0009627
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115240325480
|
|
LAHU GOSAI NIKODE
|
BANK OF INDIA(508505)
|
|
51
|
NAGBHIR
|
MH-29-005-037-001/250296
(MINDALA)
|
1829005000NRG24270220240734537
|
01/03/2024
|
NIRMALA YASHWANT NAVGHADE
|
1829005WL050371
|
NIRMALA YASHWANT NAVGHADE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325481
|
|
NIRMALA BABAN NAVGHADE
|
BANK OF INDIA(508505)
|
|
52
|
NAGBHIR
|
MH-29-005-037-001/250335
(MINDALA)
|
1829005000NRG24270220240734582
|
01/03/2024
|
ANIL BIJA CHAUKHE
|
1829005WL050376
|
ANIL BIJA CHAUKHE
|
00048
|
BKID0009627
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240325535
|
|
ANIL BIJA CHAUKHE
|
BANK OF INDIA(508505)
|
|
53
|
NAGBHIR
|
MH-29-005-037-001/250542
(MINDALA)
|
1829005000NRG24270220240734583
|
01/03/2024
|
HARI SHANKAR SAHARE
|
1829005WL050376
|
HARI SHANKAR SAHARE
|
00048
|
BKID0009627
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240325638
|
|
HARI SHANKAR SAHARE
|
BANK OF INDIA(508505)
|
|
54
|
NAGBHIR
|
MH-29-005-037-001/250672
(MINDALA)
|
1829005000NRG24270220240734538
|
01/03/2024
|
SADASHIV VITHOBA NAGOSE
|
1829005WL050371
|
SADASHIV VITHOBA NAGOSE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325496
|
|
SADASHIV VITHOBA NAGOSE
|
BANK OF INDIA(508505)
|
|
55
|
NAGBHIR
|
MH-29-005-037-001/250677
(MINDALA)
|
1829005000NRG24270220240734584
|
01/03/2024
|
AMOL NARAYAN SAHARE
|
1829005WL050376
|
AMOL NARAYAN SAHARE
|
00048
|
BKID0009627
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115240325497
|
|
AMOL NARAYAN SAHARE
|
BANK OF INDIA(508505)
|
|
56
|
NAGBHIR
|
MH-29-005-037-001/250688
(MINDALA)
|
1829005000NRG24270220240734585
|
01/03/2024
|
BHASKAR SADASHIV SANGODKAR
|
1829005WL050376
|
BHASKAR SADASHIV SANGODKAR
|
00048
|
BKID0009627
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115240325595
|
|
BHASKAR SADASHIV SANGODKAR
|
BANK OF INDIA(508505)
|
|
57
|
NAGBHIR
|
MH-29-005-037-001/250911
(MINDALA)
|
1829005000NRG24270220240734586
|
01/03/2024
|
DILIP SHRAWAN SHENDE
|
1829005WL050376
|
DILIP SHRAWAN SHENDE
|
00048
|
BKID0009627
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115240325583
|
|
DILIP SRAWAN SHENDE
|
BANK OF INDIA(508505)
|
|
58
|
NAGBHIR
|
MH-29-005-037-001/250968
(MINDALA)
|
1829005000NRG24270220240734540
|
01/03/2024
|
MAYA RAMESH PANSE
|
1829005WL050371
|
MAYA RAMESH PANSE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325511
|
|
MAYA RAMESH PANASE
|
BANK OF INDIA(508505)
|
|
59
|
NAGBHIR
|
MH-29-005-037-001/2512519990
(MINDALA)
|
1829005000NRG24270220240734587
|
01/03/2024
|
SURESH MAHADEO SADMAKE
|
1829005WL050376
|
SURESH MAHADEO SADMAKE
|
00048
|
BKID0009627
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115240325509
|
|
SURESH MAHADEV SADMAKE
|
BANK OF INDIA(508505)
|
|
60
|
NAGBHIR
|
MH-29-005-037-001/2512520009
(MINDALA)
|
1829005000NRG24270220240734588
|
01/03/2024
|
GURUDAS LALARAM SHASTRAKAR
|
1829005WL050376
|
GURUDAS LALARAM SHASTRAKAR
|
00048
|
BKID0009627
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115240325613
|
|
GURUDAS LALARAM SHATRAKAR
|
BANK OF INDIA(508505)
|
|
61
|
NAGBHIR
|
MH-29-005-037-001/2512520021
(MINDALA)
|
1829005000NRG24270220240734589
|
01/03/2024
|
PRAKASH DODKU SHENDRE
|
1829005WL050376
|
PRAKASH DODKU SHENDRE
|
00048
|
BKID0009627
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115240325594
|
|
PRAKASH DODKU SHENDRE
|
BANK OF INDIA(508505)
|
|
62
|
NAGBHIR
|
MH-29-005-037-001/2512520072
(MINDALA)
|
1829005000NRG24270220240734590
|
01/03/2024
|
ROSHAN DAYARAM CHAUKHE
|
1829005WL050376
|
ROSHAN DAYARAM CHAUKHE
|
00048
|
BKID0009627
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240325589
|
|
ROSHAN DAYARAM CHAUKHE
|
BANK OF INDIA(508505)
|
|
63
|
NAGBHIR
|
MH-29-005-037-001/2512520116
(MINDALA)
|
1829005000NRG24270220240734591
|
01/03/2024
|
SHALIK SOMAJI SHENDE
|
1829005WL050376
|
SHALIK SOMAJI SHENDE
|
00048
|
BKID0009627
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115240325642
|
|
SHADIK SOMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
64
|
NAGBHIR
|
MH-29-005-037-001/251319
(MINDALA)
|
1829005000NRG24270220240734541
|
01/03/2024
|
SARITA BHAURAO KODAPE
|
1829005WL050371
|
SARITA BHAURAO KODAPE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325524
|
|
SARITA BHAURAO KODAPE
|
BANK OF INDIA(508505)
|
|
65
|
NAGBHIR
|
MH-29-005-037-001/251356
(MINDALA)
|
1829005000NRG24270220240734592
|
01/03/2024
|
SHIVAJI KHATU WALDE
|
1829005WL050376
|
SHIVAJI KHATU WALDE
|
00048
|
BKID0009627
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115240325498
|
|
SHIWAJI KHATU VALADE
|
BANK OF INDIA(508505)
|
|
66
|
NAGBHIR
|
MH-29-005-037-001/251405
(MINDALA)
|
1829005000NRG24270220240734542
|
01/03/2024
|
PORNIMA RAMESH NAVGHADE
|
1829005WL050371
|
PORNIMA RAMESH NAVGHADE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325525
|
|
PORNIMA RAMESH NAVGHADE
|
BANK OF INDIA(508505)
|
|
67
|
NAGBHIR
|
MH-29-005-037-001/251470
(MINDALA)
|
1829005000NRG24270220240734543
|
01/03/2024
|
ARUN KHATU GARMALE
|
1829005WL050371
|
ARUN KHATU GARMALE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325530
|
|
ARUN KHATU GARMALE
|
BANK OF INDIA(508505)
|
|
68
|
NAGBHIR
|
MH-29-005-037-001/251704
(MINDALA)
|
1829005000NRG24270220240734593
|
01/03/2024
|
SHANTARAM MAHADEO NANNAWARE
|
1829005WL050376
|
SHANTARAM MAHADEO NANNAWARE
|
00048
|
BKID0009627
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115240325499
|
|
SHANTARAM MAHADEV NANNAWARE
|
BANK OF INDIA(508505)
|
|
69
|
NAGBHIR
|
MH-29-005-037-001/251995
(MINDALA)
|
1829005000NRG24270220240734544
|
01/03/2024
|
DINKAR RAJIRAM RAKHADE
|
1829005WL050371
|
DINKAR RAJIRAM RAKHADE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325518
|
|
DINKAR RAJIRAM RAKHADE
|
BANK OF INDIA(508505)
|
|
70
|
NAGBHIR
|
MH-29-005-037-001/252018
(MINDALA)
|
1829005000NRG24270220240734594
|
01/03/2024
|
PRAKASH NAMDEO AMBORKAR
|
1829005WL050376
|
PRAKASH NAMDEO AMBORKAR
|
00048
|
BKID0009627
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115240325665
|
|
PRAKASH NAMDEV AMBORKAR
|
BANK OF INDIA(508505)
|
|
71
|
NAGBHIR
|
MH-29-005-037-001/252026
(MINDALA)
|
1829005000NRG24270220240734546
|
01/03/2024
|
GURUDAS KESHAV TEKAM
|
1829005WL050371
|
GURUDAS KESHAV TEKAM
|
00048
|
BKID0009627
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240325577
|
|
GURUDAS KESHAV TEKAM
|
BANK OF INDIA(508505)
|
|
72
|
NAGBHIR
|
MH-29-005-037-001/252026
(MINDALA)
|
1829005000NRG24270220240734547
|
01/03/2024
|
MUKHRI GURUDAS TEKAM
|
1829005WL050371
|
MUKHRI GURUDAS TEKAM
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325580
|
|
MUKHARI GURUDAS TEKAM
|
BANK OF INDIA(508505)
|
|
73
|
NAGBHIR
|
MH-29-005-037-001/252027
(MINDALA)
|
1829005000NRG24270220240734595
|
01/03/2024
|
SHANKAR GHUSAJI SHENDE
|
1829005WL050376
|
SHANKAR GHUSAJI SHENDE
|
00048
|
BKID0009627
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240325573
|
|
SHANKAR GHUSAJI SHENDE
|
BANK OF INDIA(508505)
|
|
74
|
NAGBHIR
|
MH-29-005-037-002/2512520067
(MINDALA)
|
1829005000NRG24270220240734548
|
01/03/2024
|
UJWALA SHRIRAM MATE
|
1829005WL050371
|
UJWALA SHRIRAM MATE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325639
|
|
UJWALA SHRIRAM MATE
|
BANK OF INDIA(508505)
|
|
75
|
NAGBHIR
|
MH-29-005-037-002/2512520084
(MINDALA)
|
1829005000NRG24270220240734549
|
01/03/2024
|
SARASWATA SHAMRAO SAHARE
|
1829005WL050371
|
SARASWATA SHAMRAO SAHARE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325590
|
|
SARASWATA SHAMRAO SAHARE
|
BANK OF INDIA(508505)
|
|
76
|
NAGBHIR
|
MH-29-005-037-002/2512520109
(MINDALA)
|
1829005000NRG24270220240734550
|
01/03/2024
|
MIRABAI BHAGVAN PANSE
|
1829005WL050371
|
MIRABAI BHAGVAN PANSE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325601
|
|
MIRABAI BHAGWAN PANASE
|
BANK OF INDIA(508505)
|
|
77
|
NAGBHIR
|
MH-29-005-037-002/251935
(MINDALA)
|
1829005000NRG24270220240734551
|
01/03/2024
|
RENUKA SURESH KOMAWAR
|
1829005WL050371
|
RENUKA SURESH KOMAWAR
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325579
|
|
RENUKA SURESH KOMAWAR
|
BANK OF INDIA(508505)
|
|
78
|
NAGBHIR
|
MH-29-005-037-002/252010
(MINDALA)
|
1829005000NRG24270220240734552
|
01/03/2024
|
ASMITA MANSARAM NAVGHADE
|
1829005WL050371
|
ASMITA MANSARAM NAVGHADE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325592
|
|
ASMITA MANSARAM NAVGHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59725
|
59725
|
|
|
|
|
|
|
|
|
79
|
NAGBHIR
|
MH-29-005-026-001/239924
(CHIKMARA)
|
1829005000NRG24280220240737399
|
01/03/2024
|
MADHAV NATTHU BORKUTE
|
1829005WL050483
|
MADHAV NATTHU BORKUTE
|
00048
|
BKID0009632
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115240325556
|
|
MADHAV NATTHU BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
NAGBHIR
|
MH-29-005-026-001/239926
(CHIKMARA)
|
1829005000NRG24280220240737402
|
01/03/2024
|
PRATIBHA GANESH SHENDE
|
1829005WL050483
|
PRATIBHA GANESH SHENDE
|
00048
|
BKID0009632
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240325687
|
|
PRATHIBHA GANESH SHENDE
|
BANK OF INDIA(508505)
|
|
81
|
NAGBHIR
|
MH-29-005-026-001/239927
(CHIKMARA)
|
1829005000NRG24280220240737403
|
01/03/2024
|
SURESH GOPALA GURPUDE
|
1829005WL050483
|
SURESH GOPALA GURPUDE
|
00048
|
BKID0009632
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240325329
|
|
SURESH GOPALA GURPUDE
|
BANK OF INDIA(508505)
|
|
82
|
NAGBHIR
|
MH-29-005-026-001/239932
(CHIKMARA)
|
1829005000NRG24280220240737405
|
01/03/2024
|
VANDANA RAMESH CHANDANKHEDE
|
1829005WL050483
|
VANDANA RAMESH CHANDANKHEDE
|
00048
|
BKID0009632
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240325667
|
|
VANDANA RAMESH CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
83
|
NAGBHIR
|
MH-29-005-026-001/239934
(CHIKMARA)
|
1829005000NRG24280220240737406
|
01/03/2024
|
BHAVNA GIRIDHAR DESHMUK
|
1829005WL050483
|
BHAVNA GIRIDHAR DESHMUK
|
00048
|
BKID0009632
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240325695
|
|
BHAVNA GIRIDHAR DESHMUKH
|
BANK OF INDIA(508505)
|
|
84
|
NAGBHIR
|
MH-29-005-026-001/239936
(CHIKMARA)
|
1829005000NRG24280220240737407
|
01/03/2024
|
SMITA GAJANAN LADSE
|
1829005WL050483
|
SMITA GAJANAN LADSE
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240325681
|
|
SMITA GAJANAN LADASE
|
BANK OF INDIA(508505)
|
|
85
|
NAGBHIR
|
MH-29-005-026-001/239941
(CHIKMARA)
|
1829005000NRG24280220240737408
|
01/03/2024
|
GOPIKA MADHUKAR MORANDE
|
1829005WL050483
|
GOPIKA MADHUKAR MORANDE
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240325520
|
|
MRS GOPIKA MADHUKAR MORANDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGBHIR
|
MH-29-005-026-001/239942
(CHIKMARA)
|
1829005000NRG24280220240737409
|
01/03/2024
|
BHIVA MOTIRAM KHOKALE
|
1829005WL050483
|
BHIVA MOTIRAM KHOKALE
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240325653
|
|
BHIWA MOTIRAM KHOKHLE
|
BANK OF INDIA(508505)
|
|
87
|
NAGBHIR
|
MH-29-005-026-001/239942
(CHIKMARA)
|
1829005000NRG24280220240737410
|
01/03/2024
|
PRATIBHA BHIVA KHOKALE
|
1829005WL050483
|
PRATIBHA BHIVA KHOKALE
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240325471
|
|
PRATIBHA BHIVA KHOKLE
|
BANK OF INDIA(508505)
|
|
88
|
NAGBHIR
|
MH-29-005-026-001/239948
(CHIKMARA)
|
1829005000NRG24280220240737412
|
01/03/2024
|
PRAMILA RAMU CHOUDHARI
|
1829005WL050483
|
PRAMILA RAMU CHOUDHARI
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240325383
|
|
PRAMILA RAMU CHAUDHARY
|
BANK OF INDIA(508505)
|
|
89
|
NAGBHIR
|
MH-29-005-026-001/239948
(CHIKMARA)
|
1829005000NRG24280220240737411
|
01/03/2024
|
RAMU NAMDEV CHOUDHARI
|
1829005WL050483
|
RAMU NAMDEV CHOUDHARI
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240325331
|
|
RAMU NAMDEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
90
|
NAGBHIR
|
MH-29-005-026-001/239949
(CHIKMARA)
|
1829005000NRG24280220240737413
|
01/03/2024
|
DEVIDAS BHAUJI RADKE
|
1829005WL050483
|
DEVIDAS BHAUJI RADKE
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240325312
|
|
DEVIDAS BHAUJI RADKE
|
BANK OF INDIA(508505)
|
|
91
|
NAGBHIR
|
MH-29-005-026-001/239949
(CHIKMARA)
|
1829005000NRG24280220240737414
|
01/03/2024
|
KAWADABAI DEVIDAS RADKE
|
1829005WL050483
|
KAWADABAI DEVIDAS RADKE
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240325321
|
|
KAWADABAI DEVIDAS RADKE
|
BANK OF INDIA(508505)
|
|
92
|
NAGBHIR
|
MH-29-005-026-001/239961
(CHIKMARA)
|
1829005000NRG24280220240737415
|
01/03/2024
|
SACHIN SHANKAR SHENDE
|
1829005WL050483
|
SACHIN SHANKAR SHENDE
|
00048
|
BKID0009632
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115240325690
|
|
SACHIN SHANKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAGBHIR
|
MH-29-005-026-001/239967
(CHIKMARA)
|
1829005000NRG24280220240737416
|
01/03/2024
|
DEVRAO SITARAM NARULE
|
1829005WL050483
|
DEVRAO SITARAM NARULE
|
00048
|
BKID0009632
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240325307
|
|
DEORAO SITARAM NARULE
|
BANK OF INDIA(508505)
|
|
94
|
NAGBHIR
|
MH-29-005-026-001/239968
(CHIKMARA)
|
1829005000NRG24280220240737418
|
01/03/2024
|
Chhaya
|
1829005WL050483
|
Chhaya
|
00048
|
BKID0009632
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240325332
|
|
CHAYA SURESH GHOTEKAR
|
BANK OF INDIA(508505)
|
|
95
|
NAGBHIR
|
MH-29-005-026-001/239968
(CHIKMARA)
|
1829005000NRG24280220240737419
|
01/03/2024
|
SURESH MAROTI GHOTKAR
|
1829005WL050483
|
SURESH MAROTI GHOTKAR
|
00048
|
BKID0009632
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240325365
|
|
SURESH MAROTI GHOTEKAR
|
BANK OF INDIA(508505)
|
|
96
|
NAGBHIR
|
MH-29-005-026-001/239971
(CHIKMARA)
|
1829005000NRG24280220240737421
|
01/03/2024
|
SHARDA KESHAO THAVRE
|
1829005WL050483
|
SHARDA KESHAO THAVRE
|
00048
|
BKID0009632
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240325385
|
|
SHARDA KESHAO THAVRE
|
BANK OF INDIA(508505)
|
|
97
|
NAGBHIR
|
MH-29-005-026-001/239972
(CHIKMARA)
|
1829005000NRG24280220240737423
|
01/03/2024
|
SUNITA MAHENDRA BHUJADE
|
1829005WL050483
|
SUNITA MAHENDRA BHUJADE
|
00048
|
BKID0009632
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240325386
|
|
SUNITA MAHENDRA BHUJADE
|
BANK OF INDIA(508505)
|
|
98
|
NAGBHIR
|
MH-29-005-026-001/239974
(CHIKMARA)
|
1829005000NRG24280220240737424
|
01/03/2024
|
SURESH GANGARAM DESHMUKH
|
1829005WL050483
|
SURESH GANGARAM DESHMUKH
|
00048
|
BKID0009632
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240325325
|
|
SURESH GANGARAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
99
|
NAGBHIR
|
MH-29-005-026-001/239974
(CHIKMARA)
|
1829005000NRG24280220240737425
|
01/03/2024
|
YOGITA SURESH DESHMUKH
|
1829005WL050483
|
YOGITA SURESH DESHMUKH
|
00048
|
BKID0009632
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240325320
|
|
YOGITA SURESH DESHMUKH
|
BANK OF INDIA(508505)
|
|
100
|
NAGBHIR
|
MH-29-005-026-001/239977
(CHIKMARA)
|
1829005000NRG24280220240737426
|
01/03/2024
|
RADHA KISAN RADKE
|
1829005WL050483
|
RADHA KISAN RADKE
|
00048
|
BKID0009632
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240325387
|
|
RADHABAI KISAN RADKE
|
BANK OF INDIA(508505)
|
|
101
|
NAGBHIR
|
MH-29-005-026-001/239977
(CHIKMARA)
|
1829005000NRG24280220240737427
|
01/03/2024
|
SHILA LEKRAJ LADKE
|
1829005WL050483
|
SHILA LEKRAJ LADKE
|
00048
|
BKID0009632
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240325680
|
|
SHILA LEKRAM RADAKE
|
BANK OF INDIA(508505)
|
|
102
|
NAGBHIR
|
MH-29-005-026-001/239980
(CHIKMARA)
|
1829005000NRG24280220240737428
|
01/03/2024
|
SHALU ANAND RADKE
|
1829005WL050483
|
SHALU ANAND RADKE
|
00048
|
BKID0009632
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240325333
|
|
SHALU ANANDRAO RADKE
|
BANK OF INDIA(508505)
|
|
103
|
NAGBHIR
|
MH-29-005-026-001/239983
(CHIKMARA)
|
1829005000NRG24280220240737429
|
01/03/2024
|
GIRJA HARIDAS SURYAVANSHI
|
1829005WL050483
|
GIRJA HARIDAS SURYAVANSHI
|
00048
|
BKID0009632
|
645
|
645
|
Processed
|
25/04/2024
|
|
A115240325388
|
|
GIRAJABAI HARIDAS SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
104
|
NAGBHIR
|
MH-29-005-026-001/239985
(CHIKMARA)
|
1829005000NRG24280220240737430
|
01/03/2024
|
AMERIKA VIJAY VANJIRA
|
1829005WL050483
|
AMERIKA VIJAY VANJIRA
|
00048
|
BKID0009632
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240325389
|
|
Mrs. AMERIKA VIJAY WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
NAGBHIR
|
MH-29-005-026-001/239986
(CHIKMARA)
|
1829005000NRG24280220240737431
|
01/03/2024
|
HARIDAS MUKHARU VANJARI
|
1829005WL050483
|
HARIDAS MUKHARU VANJARI
|
00048
|
BKID0009632
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240325542
|
|
HARIDAS MUKHARU WANJARI
|
BANK OF INDIA(508505)
|
|
106
|
NAGBHIR
|
MH-29-005-026-001/239986
(CHIKMARA)
|
1829005000NRG24280220240737432
|
01/03/2024
|
SANGITA HARIDAS WANJARI
|
1829005WL050483
|
SANGITA HARIDAS WANJARI
|
00048
|
BKID0009632
|
627
|
627
|
Processed
|
25/04/2024
|
|
A115240325390
|
|
SANGITA HARIDAS WANJARI
|
BANK OF INDIA(508505)
|
|
107
|
NAGBHIR
|
MH-29-005-026-001/239989
(CHIKMARA)
|
1829005000NRG24280220240737433
|
01/03/2024
|
DARSHNA DIWAKAR ALBANKAR
|
1829005WL050483
|
DARSHNA DIWAKAR ALBANKAR
|
00048
|
BKID0009632
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240325322
|
|
DARSHANA DIWAKAR ALBANKAR
|
BANK OF INDIA(508505)
|
|
108
|
NAGBHIR
|
MH-29-005-026-001/239991
(CHIKMARA)
|
1829005000NRG24280220240737435
|
01/03/2024
|
DEVNANDA MANOHAR KUDE
|
1829005WL050483
|
DEVNANDA MANOHAR KUDE
|
00048
|
BKID0009632
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240325694
|
|
DEVNANDA MANOHAR KULE
|
BANK OF INDIA(508505)
|
|
109
|
NAGBHIR
|
MH-29-005-026-001/239991
(CHIKMARA)
|
1829005000NRG24280220240737434
|
01/03/2024
|
JIRA MANOHAR KULE
|
1829005WL050483
|
JIRA MANOHAR KULE
|
00048
|
BKID0009632
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240325668
|
|
JIRA MANOHAR KUDE
|
BANK OF INDIA(508505)
|
|
110
|
NAGBHIR
|
MH-29-005-026-001/240028
(CHIKMARA)
|
1829005000NRG24280220240737436
|
01/03/2024
|
NALUTAI GANGADHAR CHANEKAR
|
1829005WL050483
|
NALUTAI GANGADHAR CHANEKAR
|
00048
|
BKID0009632
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240325438
|
|
NALUTAI GANGAHAR CHANEKAE
|
BANK OF INDIA(508505)
|
|
111
|
NAGBHIR
|
MH-29-005-026-001/240042
(CHIKMARA)
|
1829005000NRG24280220240737438
|
01/03/2024
|
MALAN RAJU DAMBHARE
|
1829005WL050483
|
MALAN RAJU DAMBHARE
|
00048
|
BKID0009632
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240325482
|
|
MALAN RAJU DAMBHARE
|
BANK OF INDIA(508505)
|
|
112
|
NAGBHIR
|
MH-29-005-026-001/240042
(CHIKMARA)
|
1829005000NRG24280220240737439
|
01/03/2024
|
SANDHYA RAJU DAMBHARE
|
1829005WL050483
|
SANDHYA RAJU DAMBHARE
|
00048
|
BKID0009632
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240325689
|
|
SANDHYA RAJU DAMBHARE
|
BANK OF INDIA(508505)
|
|
113
|
NAGBHIR
|
MH-29-005-026-001/240063
(CHIKMARA)
|
1829005000NRG24280220240737441
|
01/03/2024
|
KUSUM LALA ALBANKAR
|
1829005WL050483
|
KUSUM LALA ALBANKAR
|
00048
|
BKID0009632
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240325484
|
|
KUSUM LALA ALBANKAR
|
BANK OF INDIA(508505)
|
|
114
|
NAGBHIR
|
MH-29-005-026-001/240063
(CHIKMARA)
|
1829005000NRG24280220240737440
|
01/03/2024
|
LALA NAKTU ALBANKAR
|
1829005WL050483
|
LALA NAKTU ALBANKAR
|
00048
|
BKID0009632
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240325483
|
|
LALA NAKTU ALBANKAR
|
BANK OF INDIA(508505)
|
|
115
|
NAGBHIR
|
MH-29-005-026-001/240063
(CHIKMARA)
|
1829005000NRG24280220240737442
|
01/03/2024
|
MANGALA VINOD ALBANKAR
|
1829005WL050483
|
MANGALA VINOD ALBANKAR
|
00048
|
BKID0009632
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240325391
|
|
MANGALA VINOD ALBANKAR
|
BANK OF INDIA(508505)
|
|
116
|
NAGBHIR
|
MH-29-005-026-001/240068
(CHIKMARA)
|
1829005000NRG24280220240737443
|
01/03/2024
|
sarda
|
1829005WL050483
|
sarda
|
00048
|
BKID0009632
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240325334
|
|
SHARADA RAJESHWAR NAVGHADE
|
BANK OF INDIA(508505)
|
|
117
|
NAGBHIR
|
MH-29-005-026-001/240077
(CHIKMARA)
|
1829005000NRG24280220240737444
|
01/03/2024
|
VANDANA ASHOK SINHGADE
|
1829005WL050483
|
VANDANA ASHOK SINHGADE
|
00048
|
BKID0009632
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240325374
|
|
VANDANA ASHOK SINHAGADE
|
BANK OF INDIA(508505)
|
|
118
|
NAGBHIR
|
MH-29-005-026-001/240080
(CHIKMARA)
|
1829005000NRG24280220240737445
|
01/03/2024
|
VANDANA JAGAN ALBANKAR
|
1829005WL050483
|
VANDANA JAGAN ALBANKAR
|
00048
|
BKID0009632
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240325318
|
|
VANDANA JAGGANATH ALBANKAR
|
BANK OF INDIA(508505)
|
|
119
|
NAGBHIR
|
MH-29-005-026-001/240103
(CHIKMARA)
|
1829005000NRG24280220240737448
|
01/03/2024
|
CHANDA PALAKRAJ GONGAL
|
1829005WL050483
|
CHANDA PALAKRAJ GONGAL
|
00048
|
BKID0009632
|
458
|
458
|
Processed
|
25/04/2024
|
|
A115240325676
|
|
CHANDA PALKRAJ GONGAL
|
BANK OF INDIA(508505)
|
|
120
|
NAGBHIR
|
MH-29-005-026-001/240103
(CHIKMARA)
|
1829005000NRG24280220240737447
|
01/03/2024
|
PALAKRAJ PUNDALIK GOYAL
|
1829005WL050483
|
PALAKRAJ PUNDALIK GOYAL
|
00048
|
BKID0009632
|
458
|
458
|
Processed
|
25/04/2024
|
|
A115240325372
|
|
PALAKRAJ PUNDLINK GONGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAGBHIR
|
MH-29-005-026-001/240106
(CHIKMARA)
|
1829005000NRG24280220240737449
|
01/03/2024
|
VANDANA NARESH GONGAL
|
1829005WL050483
|
VANDANA NARESH GONGAL
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240325467
|
|
VandanaNareshGongal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
NAGBHIR
|
MH-29-005-026-001/240123
(CHIKMARA)
|
1829005000NRG24280220240737450
|
01/03/2024
|
DHARMDAS GANGARAM DESHMUKH
|
1829005WL050483
|
DHARMDAS GANGARAM DESHMUKH
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240325696
|
|
DHARMDAS GANGARAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
123
|
NAGBHIR
|
MH-29-005-026-001/240123
(CHIKMARA)
|
1829005000NRG24280220240737451
|
01/03/2024
|
RANJANA DHARMDAS DESHMUKH
|
1829005WL050483
|
RANJANA DHARMDAS DESHMUKH
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240325692
|
|
RANJANA DHARMDAS DESHMUKH
|
BANK OF INDIA(508505)
|
|
124
|
NAGBHIR
|
MH-29-005-026-001/240138
(CHIKMARA)
|
1829005000NRG24280220240737452
|
01/03/2024
|
Madhuri
|
1829005WL050483
|
Madhuri
|
00048
|
BKID0009632
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240325335
|
|
MADHURI SUDHAKAR MORANDE
|
BANK OF INDIA(508505)
|
|
125
|
NAGBHIR
|
MH-29-005-026-001/240166
(CHIKMARA)
|
1829005000NRG24280220240737454
|
01/03/2024
|
PUSHPABAI HARIDAS RADKE
|
1829005WL050483
|
PUSHPABAI HARIDAS RADKE
|
00048
|
BKID0009632
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240325392
|
|
PUSHPABAI HARIDAS RADKE
|
BANK OF INDIA(508505)
|
|
126
|
NAGBHIR
|
MH-29-005-026-001/240178
(CHIKMARA)
|
1829005000NRG24280220240737455
|
01/03/2024
|
ARUN RAGHUNATH BORKUTE
|
1829005WL050483
|
ARUN RAGHUNATH BORKUTE
|
00048
|
BKID0009632
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240325611
|
|
ARUN RAGHUNATH BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAGBHIR
|
MH-29-005-026-001/240178
(CHIKMARA)
|
1829005000NRG24280220240737456
|
01/03/2024
|
NALU ARUN BORKUTE
|
1829005WL050483
|
NALU ARUN BORKUTE
|
00048
|
BKID0009632
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240325336
|
|
NALU ARUN BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAGBHIR
|
MH-29-005-026-001/240180
(CHIKMARA)
|
1829005000NRG24280220240737457
|
01/03/2024
|
KSHIRSAGAR HOMRAJ BHUJADE
|
1829005WL050483
|
KSHIRSAGAR HOMRAJ BHUJADE
|
00048
|
BKID0009632
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240325337
|
|
KSHIRSAGA HOMRAJ BHUJADE
|
BANK OF INDIA(508505)
|
|
129
|
NAGBHIR
|
MH-29-005-026-001/240204
(CHIKMARA)
|
1829005000NRG24280220240737458
|
01/03/2024
|
SUKESHANI RAJKUMAR CHANDANKHEDE
|
1829005WL050483
|
SUKESHANI RAJKUMAR CHANDANKHEDE
|
00048
|
BKID0009632
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240325393
|
|
SUKESHANI RAJKUMAR CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
130
|
NAGBHIR
|
MH-29-005-026-001/240229
(CHIKMARA)
|
1829005000NRG24280220240737461
|
01/03/2024
|
HIRKANYA SANTOSH BHOYAR
|
1829005WL050483
|
HIRKANYA SANTOSH BHOYAR
|
00048
|
BKID0009632
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240325669
|
|
HIRKANYA SANTOSH BHOYAR
|
BANK OF INDIA(508505)
|
|
131
|
NAGBHIR
|
MH-29-005-026-001/240229
(CHIKMARA)
|
1829005000NRG24280220240737460
|
01/03/2024
|
SANTOSH DADAJI BHOYAR
|
1829005WL050483
|
SANTOSH DADAJI BHOYAR
|
00048
|
BKID0009632
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240325679
|
|
SANTOSH DADAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
132
|
NAGBHIR
|
MH-29-005-026-001/240281
(CHIKMARA)
|
1829005000NRG24280220240737462
|
01/03/2024
|
ASHA RAMA CHUDHARI
|
1829005WL050483
|
ASHA RAMA CHUDHARI
|
00048
|
BKID0009632
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240325338
|
|
ASHA RAMU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
133
|
NAGBHIR
|
MH-29-005-026-001/240306
(CHIKMARA)
|
1829005000NRG24280220240737463
|
01/03/2024
|
PRALHAD JANARDHAN CHANDANKHEDE
|
1829005WL050483
|
PRALHAD JANARDHAN CHANDANKHEDE
|
00048
|
BKID0009632
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240325466
|
|
BHAKTPRALHAD JANARDHAN CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
134
|
NAGBHIR
|
MH-29-005-026-001/240306
(CHIKMARA)
|
1829005000NRG24280220240737464
|
01/03/2024
|
Shubhangi
|
1829005WL050483
|
Shubhangi
|
00048
|
BKID0009632
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240325375
|
|
SHUBHANGI BHAKTPRALHAD CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
135
|
NAGBHIR
|
MH-29-005-026-001/240313
(CHIKMARA)
|
1829005000NRG24280220240737465
|
01/03/2024
|
URMILA DAMODHAR NAWGHADE
|
1829005WL050483
|
URMILA DAMODHAR NAWGHADE
|
00048
|
BKID0009632
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240325330
|
|
URMILA DAMODHAR NAVGHADE
|
BANK OF INDIA(508505)
|
|
136
|
NAGBHIR
|
MH-29-005-026-001/240317
(CHIKMARA)
|
1829005000NRG24280220240737466
|
01/03/2024
|
SUVARNA SANJAY KHOKALE
|
1829005WL050483
|
SUVARNA SANJAY KHOKALE
|
00048
|
BKID0009632
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240325697
|
|
SUVARNA SANJAY KHOKALE
|
BANK OF INDIA(508505)
|
|
137
|
NAGBHIR
|
MH-29-005-026-001/240324
(CHIKMARA)
|
1829005000NRG24280220240737467
|
01/03/2024
|
PRAKASH TULSHIRAM RAMTEKE
|
1829005WL050483
|
PRAKASH TULSHIRAM RAMTEKE
|
00048
|
BKID0009632
|
466
|
466
|
Processed
|
25/04/2024
|
|
A115240325313
|
|
PRAKASH TULASHIRAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
138
|
NAGBHIR
|
MH-29-005-026-001/240358
(CHIKMARA)
|
1829005000NRG24280220240737468
|
01/03/2024
|
GITA PANDHARI CHANEKAR
|
1829005WL050483
|
GITA PANDHARI CHANEKAR
|
00048
|
BKID0009632
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240325394
|
|
GITABAI PANDHARI CHANEKAR
|
BANK OF INDIA(508505)
|
|
139
|
NAGBHIR
|
MH-29-005-026-001/240366
(CHIKMARA)
|
1829005000NRG24280220240737469
|
01/03/2024
|
NISHA ISHWAR WAKUDKAR
|
1829005WL050483
|
NISHA ISHWAR WAKUDKAR
|
00048
|
BKID0009632
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240325670
|
|
NISHA ISHWAR WAKUDKAR
|
BANK OF INDIA(508505)
|
|
140
|
NAGBHIR
|
MH-29-005-026-001/240371
(CHIKMARA)
|
1829005000NRG24280220240737470
|
01/03/2024
|
JANABAI DEVIDAS DESHMUKH
|
1829005WL050483
|
JANABAI DEVIDAS DESHMUKH
|
00048
|
BKID0009632
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240325310
|
|
JANABAI DEVIDAS DESHMUKH
|
BANK OF INDIA(508505)
|
|
141
|
NAGBHIR
|
MH-29-005-026-001/240376
(CHIKMARA)
|
1829005000NRG24280220240737471
|
01/03/2024
|
SAVITA SHANTARAM DESHMUKH
|
1829005WL050483
|
SAVITA SHANTARAM DESHMUKH
|
00048
|
BKID0009632
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240325323
|
|
SAVITA SHANTARAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
142
|
NAGBHIR
|
MH-29-005-026-001/240376
(CHIKMARA)
|
1829005000NRG24280220240737472
|
01/03/2024
|
SHANTARAM DEVIDAS DESHMUKH
|
1829005WL050483
|
SHANTARAM DEVIDAS DESHMUKH
|
00048
|
BKID0009632
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240325395
|
|
SHANTARAM DEVIDAS DESHMUKH
|
BANK OF INDIA(508505)
|
|
143
|
NAGBHIR
|
MH-29-005-026-001/240380
(CHIKMARA)
|
1829005000NRG24280220240737473
|
01/03/2024
|
SURESH DEVIDAS CHANEKAR
|
1829005WL050483
|
SURESH DEVIDAS CHANEKAR
|
00048
|
BKID0009632
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240325671
|
|
SURESH DEVIDAS CHANEKAR
|
BANK OF INDIA(508505)
|
|
144
|
NAGBHIR
|
MH-29-005-026-001/240388
(CHIKMARA)
|
1829005000NRG24280220240737474
|
01/03/2024
|
SUNITA DHANPAL MADAVI
|
1829005WL050483
|
SUNITA DHANPAL MADAVI
|
00048
|
BKID0009632
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240325328
|
|
SUNITA DHANPAL MADAVI
|
BANK OF INDIA(508505)
|
|
145
|
NAGBHIR
|
MH-29-005-026-001/240393
(CHIKMARA)
|
1829005000NRG24280220240737475
|
01/03/2024
|
SANGITA TUKARAM GURPUDE
|
1829005WL050483
|
SANGITA TUKARAM GURPUDE
|
00048
|
BKID0009632
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240325396
|
|
SANGITA TULARAM GURPUDE
|
BANK OF INDIA(508505)
|
|
146
|
NAGBHIR
|
MH-29-005-026-001/240401
(CHIKMARA)
|
1829005000NRG24280220240737477
|
01/03/2024
|
REWTA SANTOSH ALBANKAR
|
1829005WL050483
|
REWTA SANTOSH ALBANKAR
|
00048
|
BKID0009632
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240325340
|
|
REVTA SANTOSH ALBANKAR
|
BANK OF INDIA(508505)
|
|
147
|
NAGBHIR
|
MH-29-005-026-001/240401
(CHIKMARA)
|
1829005000NRG24280220240737476
|
01/03/2024
|
SANTOSH LAXMAN ALBANKAR
|
1829005WL050483
|
SANTOSH LAXMAN ALBANKAR
|
00048
|
BKID0009632
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240325339
|
|
SANTOSH LAXMAN ALBANKAR
|
BANK OF INDIA(508505)
|
|
148
|
NAGBHIR
|
MH-29-005-026-001/240405
(CHIKMARA)
|
1829005000NRG24280220240737478
|
01/03/2024
|
varsha
|
1829005WL050483
|
varsha
|
00048
|
BKID0009632
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240325341
|
|
VARSHA VINOD BRKUTE
|
BANK OF INDIA(508505)
|
|
149
|
NAGBHIR
|
MH-29-005-026-001/240409
(CHIKMARA)
|
1829005000NRG24280220240737479
|
01/03/2024
|
LATA VILAS BORKUTE
|
1829005WL050483
|
LATA VILAS BORKUTE
|
00048
|
BKID0009632
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240325342
|
|
LATA VILAS BORKUTE
|
BANK OF INDIA(508505)
|
|
150
|
NAGBHIR
|
MH-29-005-026-001/240414
(CHIKMARA)
|
1829005000NRG24280220240737481
|
01/03/2024
|
SHOBHA SURESH ATMANDE
|
1829005WL050483
|
SHOBHA SURESH ATMANDE
|
00048
|
BKID0009632
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240325343
|
|
SHOBHA SURESH ATMANDE
|
BANK OF INDIA(508505)
|
|
151
|
NAGBHIR
|
MH-29-005-026-001/240414
(CHIKMARA)
|
1829005000NRG24280220240737480
|
01/03/2024
|
SURESH GOPALA ATMANDE
|
1829005WL050483
|
SURESH GOPALA ATMANDE
|
00048
|
BKID0009632
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240325513
|
|
SURESH GOPALA ATMANDE
|
BANK OF INDIA(508505)
|
|
152
|
NAGBHIR
|
MH-29-005-026-001/240469
(CHIKMARA)
|
1829005000NRG24280220240737482
|
01/03/2024
|
YASVADA LAVHAJI THAKRE
|
1829005WL050483
|
YASVADA LAVHAJI THAKRE
|
00048
|
BKID0009632
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240325344
|
|
YASHWADA LAVHAJI THAKARE
|
BANK OF INDIA(508505)
|
|
153
|
NAGBHIR
|
MH-29-005-026-001/240472
(CHIKMARA)
|
1829005000NRG24280220240737483
|
01/03/2024
|
JAGANNATH NANAJI RAKHADE
|
1829005WL050483
|
JAGANNATH NANAJI RAKHADE
|
00048
|
BKID0009632
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240325345
|
|
JAGANNATH NANAJI RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAGBHIR
|
MH-29-005-026-001/240478
(CHIKMARA)
|
1829005000NRG24280220240737484
|
01/03/2024
|
MANGESH GOPALA GURPUDE
|
1829005WL050483
|
MANGESH GOPALA GURPUDE
|
00048
|
BKID0009632
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115240325311
|
|
MANGESH GOPALA GURPUDE
|
BANK OF INDIA(508505)
|
|
155
|
NAGBHIR
|
MH-29-005-026-001/240478
(CHIKMARA)
|
1829005000NRG24280220240737485
|
01/03/2024
|
VANITA MANGESH GURPUDE
|
1829005WL050483
|
VANITA MANGESH GURPUDE
|
00048
|
BKID0009632
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240325672
|
|
VANITA MANGESH GURPUDE
|
BANK OF INDIA(508505)
|
|
156
|
NAGBHIR
|
MH-29-005-026-001/240483
(CHIKMARA)
|
1829005000NRG24280220240737486
|
01/03/2024
|
NARESH VISHWANATH BORKUTE
|
1829005WL050483
|
NARESH VISHWANATH BORKUTE
|
00048
|
BKID0009632
|
233
|
233
|
Processed
|
25/04/2024
|
|
A115240325419
|
|
NARESH VISHWANATH BORKUTE
|
BANK OF INDIA(508505)
|
|
157
|
NAGBHIR
|
MH-29-005-026-001/240485
(CHIKMARA)
|
1829005000NRG24280220240737487
|
01/03/2024
|
NANDA VISHWANATH BORKUTE
|
1829005WL050483
|
NANDA VISHWANATH BORKUTE
|
00048
|
BKID0009632
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240325397
|
|
NANDA VISHAWANATH BORKUTE
|
BANK OF INDIA(508505)
|
|
158
|
NAGBHIR
|
MH-29-005-026-001/240490
(CHIKMARA)
|
1829005000NRG24280220240737488
|
01/03/2024
|
NANDANA DIGAMBER MORANDE
|
1829005WL050483
|
NANDANA DIGAMBER MORANDE
|
00048
|
BKID0009632
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240325682
|
|
VARSHA DIGAMBAR MORANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
159
|
NAGBHIR
|
MH-29-005-026-001/240503
(CHIKMARA)
|
1829005000NRG24280220240737489
|
01/03/2024
|
PALLAVI SHANTARAM CHANEKAR
|
1829005WL050483
|
PALLAVI SHANTARAM CHANEKAR
|
00048
|
BKID0009632
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240325437
|
|
PALLAVI SHANTARAM CHANEKAR
|
BANK OF INDIA(508505)
|
|
160
|
NAGBHIR
|
MH-29-005-026-001/240510
(CHIKMARA)
|
1829005000NRG24280220240737712
|
01/03/2024
|
MADHUKAR MAROTI GURPUDE
|
1829005WL050498
|
MADHUKAR MAROTI GURPUDE
|
00048
|
BKID0009632
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240325377
|
|
MADHUKAR MAROTI GURFUDE
|
BANK OF INDIA(508505)
|
|
161
|
NAGBHIR
|
MH-29-005-026-001/240510
(CHIKMARA)
|
1829005000NRG24280220240737713
|
01/03/2024
|
SUMITRA MADHUKAR GURPUDE
|
1829005WL050498
|
SUMITRA MADHUKAR GURPUDE
|
00048
|
BKID0009632
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240325678
|
|
SUMITRA MADHUKAR GURUPUDE
|
BANK OF INDIA(508505)
|
|
162
|
NAGBHIR
|
MH-29-005-026-001/240515
(CHIKMARA)
|
1829005000NRG24280220240737714
|
01/03/2024
|
MUKHRABAI GULAB CHANEKAR
|
1829005WL050498
|
MUKHRABAI GULAB CHANEKAR
|
00048
|
BKID0009632
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240325485
|
|
MUKHARABAI GULAB CHANEKAR
|
BANK OF INDIA(508505)
|
|
163
|
NAGBHIR
|
MH-29-005-026-001/240527
(CHIKMARA)
|
1829005000NRG24280220240737717
|
01/03/2024
|
ANUSAYA RAMDAS RADKE
|
1829005WL050498
|
ANUSAYA RAMDAS RADKE
|
00048
|
BKID0009632
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240325346
|
|
ANUSAYA RAMDAS RADKE
|
BANK OF INDIA(508505)
|
|
164
|
NAGBHIR
|
MH-29-005-026-001/240527
(CHIKMARA)
|
1829005000NRG24280220240737716
|
01/03/2024
|
RAMDAS BHAUJI RADKE
|
1829005WL050498
|
RAMDAS BHAUJI RADKE
|
00048
|
BKID0009632
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240325551
|
|
RAMDAS BHAUJI RADAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
165
|
NAGBHIR
|
MH-29-005-026-001/240532
(CHIKMARA)
|
1829005000NRG24280220240737718
|
01/03/2024
|
SHALU BHIMA CHANEKAR
|
1829005WL050498
|
SHALU BHIMA CHANEKAR
|
00048
|
BKID0009632
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240325376
|
|
SHALOO MINKA CHANEKAR
|
BANK OF INDIA(508505)
|
|
166
|
NAGBHIR
|
MH-29-005-026-001/240540
(CHIKMARA)
|
1829005000NRG24280220240737719
|
01/03/2024
|
MANOJ DOMAJI THAKARE
|
1829005WL050498
|
MANOJ DOMAJI THAKARE
|
00048
|
BKID0009632
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115240325316
|
|
MANOJ DOMAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NAGBHIR
|
MH-29-005-026-001/240540
(CHIKMARA)
|
1829005000NRG24280220240737720
|
01/03/2024
|
SARIKA MANOJ THAKRE
|
1829005WL050498
|
SARIKA MANOJ THAKRE
|
00048
|
BKID0009632
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240325430
|
|
SARIKA MANOJ THAKARE
|
BANK OF INDIA(508505)
|
|
168
|
NAGBHIR
|
MH-29-005-026-001/240552
(CHIKMARA)
|
1829005000NRG24280220240737721
|
01/03/2024
|
ARUN VISHWANATH RADKE
|
1829005WL050498
|
ARUN VISHWANATH RADKE
|
00048
|
BKID0009632
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240325486
|
|
ARUN VISHWANATH RADKE
|
BANK OF INDIA(508505)
|
|
169
|
NAGBHIR
|
MH-29-005-026-001/240552
(CHIKMARA)
|
1829005000NRG24280220240737722
|
01/03/2024
|
YAMUTAI ARUN RADKE
|
1829005WL050498
|
YAMUTAI ARUN RADKE
|
00048
|
BKID0009632
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240325314
|
|
NEMUTAI ARUN RADKE
|
BANK OF INDIA(508505)
|
|
170
|
NAGBHIR
|
MH-29-005-026-001/240558
(CHIKMARA)
|
1829005000NRG24280220240737723
|
01/03/2024
|
MIRA MAROTI KHOKALE
|
1829005WL050498
|
MIRA MAROTI KHOKALE
|
00048
|
BKID0009632
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240325417
|
|
MIRA MAROTI KHOKLE
|
BANK OF INDIA(508505)
|
|
171
|
NAGBHIR
|
MH-29-005-026-001/240563
(CHIKMARA)
|
1829005000NRG24280220240737724
|
01/03/2024
|
HIRALAL GOPALA BORKUTE
|
1829005WL050498
|
HIRALAL GOPALA BORKUTE
|
00048
|
BKID0009632
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240325487
|
|
HIRALAL GOPALA BORKUTE
|
BANK OF INDIA(508505)
|
|
172
|
NAGBHIR
|
MH-29-005-026-001/240569
(CHIKMARA)
|
1829005000NRG24280220240737725
|
01/03/2024
|
RAJESHWAR GOMAJI NAGAPURE
|
1829005WL050498
|
RAJESHWAR GOMAJI NAGAPURE
|
00048
|
BKID0009632
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240325677
|
|
RAJESHWAR GOMA NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NAGBHIR
|
MH-29-005-026-001/240569
(CHIKMARA)
|
1829005000NRG24280220240737726
|
01/03/2024
|
RUKHMA RAJESHWAR NAGAPURE
|
1829005WL050498
|
RUKHMA RAJESHWAR NAGAPURE
|
00048
|
BKID0009632
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240325347
|
|
RAJESHWAR GOMA NAGAPURE
|
BANK OF INDIA(508505)
|
|
174
|
NAGBHIR
|
MH-29-005-026-001/240580
(CHIKMARA)
|
1829005000NRG24280220240737727
|
01/03/2024
|
NIRMALA TULSHIDAS RADKE
|
1829005WL050498
|
NIRMALA TULSHIDAS RADKE
|
00048
|
BKID0009632
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115240325362
|
|
NIRMALA TULASHIDAS RADKE
|
BANK OF INDIA(508505)
|
|
175
|
NAGBHIR
|
MH-29-005-026-001/240589
(CHIKMARA)
|
1829005000NRG24280220240737728
|
01/03/2024
|
NILKANTH LAXMAN ATMANDE
|
1829005WL050498
|
NILKANTH LAXMAN ATMANDE
|
00048
|
BKID0009632
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240325420
|
|
NLKANTH LAXMAN ATMANDE
|
BANK OF INDIA(508505)
|
|
176
|
NAGBHIR
|
MH-29-005-026-001/240605
(CHIKMARA)
|
1829005000NRG24280220240737729
|
01/03/2024
|
SHARDA RAMESH CHOUDHARI
|
1829005WL050498
|
SHARDA RAMESH CHOUDHARI
|
00048
|
BKID0009632
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240325348
|
|
SHARDA RAMESH CHOUDHARI
|
BANK OF INDIA(508505)
|
|
177
|
NAGBHIR
|
MH-29-005-026-001/240615
(CHIKMARA)
|
1829005000NRG24280220240737730
|
01/03/2024
|
BHIKA TUKARAM MESHRAM
|
1829005WL050498
|
BHIKA TUKARAM MESHRAM
|
00048
|
BKID0009632
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240325308
|
|
BHIKA TUKARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
178
|
NAGBHIR
|
MH-29-005-026-001/240619
(CHIKMARA)
|
1829005000NRG24280220240737731
|
01/03/2024
|
KAVITA SHANTARAM RAKAHADE
|
1829005WL050498
|
KAVITA SHANTARAM RAKAHADE
|
00048
|
BKID0009632
|
772
|
772
|
Processed
|
25/04/2024
|
|
A115240325693
|
|
KAVITA SHANTARAM RAKHADE
|
BANK OF INDIA(508505)
|
|
179
|
NAGBHIR
|
MH-29-005-026-001/240637
(CHIKMARA)
|
1829005000NRG24280220240737734
|
01/03/2024
|
sunita
|
1829005WL050498
|
sunita
|
00048
|
BKID0009632
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115240325349
|
|
SUNITA RAMESH CHUDHARI
|
BANK OF INDIA(508505)
|
|
180
|
NAGBHIR
|
MH-29-005-026-001/240667
(CHIKMARA)
|
1829005000NRG24280220240737735
|
01/03/2024
|
PRABHAKAR RAMBHAU BHUJADE
|
1829005WL050498
|
PRABHAKAR RAMBHAU BHUJADE
|
00048
|
BKID0009632
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115240325399
|
|
PRABHAKAR RAMBHAU BHUJADE
|
BANK OF INDIA(508505)
|
|
181
|
NAGBHIR
|
MH-29-005-026-001/240685
(CHIKMARA)
|
1829005000NRG24280220240737736
|
01/03/2024
|
PUSHPA RAGHUNATH GONGAL
|
1829005WL050498
|
PUSHPA RAGHUNATH GONGAL
|
00048
|
BKID0009632
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240325350
|
|
PUSHPA RAGHUNATH GONGAL
|
BANK OF INDIA(508505)
|
|
182
|
NAGBHIR
|
MH-29-005-026-001/240690
(CHIKMARA)
|
1829005000NRG24280220240737737
|
01/03/2024
|
Rewta Gongal
|
1829005WL050498
|
Rewta Gongal
|
00048
|
BKID0009632
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115240325351
|
|
REVTA TULSHIDAS GONGAL
|
BANK OF INDIA(508505)
|
|
183
|
NAGBHIR
|
MH-29-005-026-001/240704
(CHIKMARA)
|
1829005000NRG24280220240737738
|
01/03/2024
|
INDIRA NARENDRA GONGAL
|
1829005WL050498
|
INDIRA NARENDRA GONGAL
|
00048
|
BKID0009632
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240325352
|
|
INDIRA NARENDRA GONGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NAGBHIR
|
MH-29-005-026-001/240786
(CHIKMARA)
|
1829005000NRG24280220240737739
|
01/03/2024
|
RADHA KISAN BORKUTE
|
1829005WL050498
|
RADHA KISAN BORKUTE
|
00048
|
BKID0009632
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240325324
|
|
RADHA KISAN BORKUTE
|
BANK OF INDIA(508505)
|
|
185
|
NAGBHIR
|
MH-29-005-026-001/240796
(CHIKMARA)
|
1829005000NRG24280220240737740
|
01/03/2024
|
VYANKAT FAGO CHANDANKHEDE
|
1829005WL050498
|
VYANKAT FAGO CHANDANKHEDE
|
00048
|
BKID0009632
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240325361
|
|
VYANKAT FAGO CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
186
|
NAGBHIR
|
MH-29-005-026-001/240844
(CHIKMARA)
|
1829005000NRG24280220240737741
|
01/03/2024
|
ARUN NAMDEV CHOUDHARI
|
1829005WL050498
|
ARUN NAMDEV CHOUDHARI
|
00048
|
BKID0009632
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240325360
|
|
ARUN NAMDEV CHUDARI
|
IDBI BANK(607095)
|
|
187
|
NAGBHIR
|
MH-29-005-026-001/240844
(CHIKMARA)
|
1829005000NRG24280220240737742
|
01/03/2024
|
SONABAI ARUN CHOUDHARI
|
1829005WL050498
|
SONABAI ARUN CHOUDHARI
|
00048
|
BKID0009632
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240325400
|
|
SOU SONABAI ARUN CHAUDHARY
|
BANK OF INDIA(508505)
|
|
188
|
NAGBHIR
|
MH-29-005-026-001/240850
(CHIKMARA)
|
1829005000NRG24280220240737744
|
01/03/2024
|
MOHINI MOHANDAS BHOYAR
|
1829005WL050498
|
MOHINI MOHANDAS BHOYAR
|
00048
|
BKID0009632
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240325686
|
|
MOHINI MOHANDAS BHOYAR
|
BANK OF INDIA(508505)
|
|
189
|
NAGBHIR
|
MH-29-005-026-001/240857
(CHIKMARA)
|
1829005000NRG24280220240737745
|
01/03/2024
|
VIMAL HIRALAL GURPUDE
|
1829005WL050498
|
VIMAL HIRALAL GURPUDE
|
00048
|
BKID0009632
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240325401
|
|
VIMAL HIRALAL GURPUDE
|
BANK OF INDIA(508505)
|
|
190
|
NAGBHIR
|
MH-29-005-026-001/240869
(CHIKMARA)
|
1829005000NRG24280220240737746
|
01/03/2024
|
VIDYA NARESH ATMANDE
|
1829005WL050498
|
VIDYA NARESH ATMANDE
|
00048
|
BKID0009632
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240325465
|
|
VIDHYA NARESH ARAMANDE
|
BANK OF INDIA(508505)
|
|
191
|
NAGBHIR
|
MH-29-005-026-001/240872
(CHIKMARA)
|
1829005000NRG24280220240737747
|
01/03/2024
|
KAMINI VILAS BAMBOLE
|
1829005WL050498
|
KAMINI VILAS BAMBOLE
|
00048
|
BKID0009632
|
386
|
386
|
Processed
|
25/04/2024
|
|
A115240325673
|
|
KAMINI VILAS BAMBOLE
|
BANK OF INDIA(508505)
|
|
192
|
NAGBHIR
|
MH-29-005-026-001/240873
(CHIKMARA)
|
1829005000NRG24280220240737748
|
01/03/2024
|
GOVINDA LAXMAN ALBANKAR
|
1829005WL050498
|
GOVINDA LAXMAN ALBANKAR
|
00048
|
BKID0009632
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240325353
|
|
GOVINDA LAXMAN ALBANKAR
|
BANK OF INDIA(508505)
|
|
193
|
NAGBHIR
|
MH-29-005-026-001/240873
(CHIKMARA)
|
1829005000NRG24280220240737749
|
01/03/2024
|
LILA GOVINDA ALBANKAR
|
1829005WL050498
|
LILA GOVINDA ALBANKAR
|
00048
|
BKID0009632
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240325674
|
|
LILABAI GOVINDA ALBANKAR
|
BANK OF INDIA(508505)
|
|
194
|
NAGBHIR
|
MH-29-005-026-001/240876
(CHIKMARA)
|
1829005000NRG24280220240737750
|
01/03/2024
|
ALKA MADHUKAR BAMBOLE
|
1829005WL050498
|
ALKA MADHUKAR BAMBOLE
|
00048
|
BKID0009632
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240325402
|
|
ALKA MADHUKAR BAMBOLE
|
BANK OF INDIA(508505)
|
|
195
|
NAGBHIR
|
MH-29-005-026-001/240898
(CHIKMARA)
|
1829005000NRG24280220240737751
|
01/03/2024
|
SUMAN SHANKAR RAMTEKE
|
1829005WL050498
|
SUMAN SHANKAR RAMTEKE
|
00048
|
BKID0009632
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240325354
|
|
SUMAN SHANKAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
196
|
NAGBHIR
|
MH-29-005-026-001/240904
(CHIKMARA)
|
1829005000NRG24280220240737752
|
01/03/2024
|
SANGITA DILIP RAMTEKE
|
1829005WL050498
|
SANGITA DILIP RAMTEKE
|
00048
|
BKID0009632
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240325315
|
|
SANGITA DILIP RAMTEKE
|
BANK OF INDIA(508505)
|
|
197
|
NAGBHIR
|
MH-29-005-026-001/240907
(CHIKMARA)
|
1829005000NRG24280220240737755
|
01/03/2024
|
AKASH HIRALAL MESHRAM
|
1829005WL050498
|
AKASH HIRALAL MESHRAM
|
00048
|
BKID0009632
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240325445
|
|
AKASH HIRALAL MESHRAM
|
BANK OF INDIA(508505)
|
|
198
|
NAGBHIR
|
MH-29-005-026-001/240907
(CHIKMARA)
|
1829005000NRG24280220240737754
|
01/03/2024
|
BHARTI HIRALAL MESHRAM
|
1829005WL050498
|
BHARTI HIRALAL MESHRAM
|
00048
|
BKID0009632
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240325403
|
|
BHARTI HIRALAL MESHRAM
|
BANK OF INDIA(508505)
|
|
199
|
NAGBHIR
|
MH-29-005-026-001/240919
(CHIKMARA)
|
1829005000NRG24280220240737757
|
01/03/2024
|
VARSHA RAJESHWAR CHUDHARI
|
1829005WL050498
|
VARSHA RAJESHWAR CHUDHARI
|
00048
|
BKID0009632
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115240325441
|
|
VARSHA RAJESHWAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
200
|
NAGBHIR
|
MH-29-005-026-001/240923
(CHIKMARA)
|
1829005000NRG24280220240737758
|
01/03/2024
|
MUKHARU ARJUN BORKUTE
|
1829005WL050498
|
MUKHARU ARJUN BORKUTE
|
00048
|
BKID0009632
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240325514
|
|
Mr. MUKHARU ARJUN BORKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
NAGBHIR
|
MH-29-005-026-001/240923
(CHIKMARA)
|
1829005000NRG24280220240737759
|
01/03/2024
|
VENU MUKHARU BORKUTE
|
1829005WL050498
|
VENU MUKHARU BORKUTE
|
00048
|
BKID0009632
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240325675
|
|
VENU MUKHARU BORKUTE
|
BANK OF INDIA(508505)
|
|
202
|
NAGBHIR
|
MH-29-005-026-001/240944
(CHIKMARA)
|
1829005000NRG24280220240737761
|
01/03/2024
|
SINDHU VASANT CHANEKAR
|
1829005WL050498
|
SINDHU VASANT CHANEKAR
|
00048
|
BKID0009632
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240325404
|
|
SINDHU VASANT CHANEKAR
|
BANK OF INDIA(508505)
|
|
203
|
NAGBHIR
|
MH-29-005-026-001/240950
(CHIKMARA)
|
1829005000NRG24280220240737762
|
01/03/2024
|
RAJENDRA DADAJI CHANDANKHEDE
|
1829005WL050498
|
RAJENDRA DADAJI CHANDANKHEDE
|
00048
|
BKID0009632
|
193
|
193
|
Processed
|
25/04/2024
|
|
A115240325359
|
|
RAJENDRA DADAJI CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
204
|
NAGBHIR
|
MH-29-005-026-001/240950
(CHIKMARA)
|
1829005000NRG24280220240737763
|
01/03/2024
|
Sharda
|
1829005WL050498
|
Sharda
|
00048
|
BKID0009632
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240325355
|
|
SHARDA RAJENDRA CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
205
|
NAGBHIR
|
MH-29-005-026-001/240982
(CHIKMARA)
|
1829005000NRG24280220240737764
|
01/03/2024
|
LILA JAGDISH GURPUDE
|
1829005WL050498
|
LILA JAGDISH GURPUDE
|
00048
|
BKID0009632
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240325356
|
|
LILA JAGDISH GURFUDE
|
BANK OF INDIA(508505)
|
|
206
|
NAGBHIR
|
MH-29-005-026-001/241004
(CHIKMARA)
|
1829005000NRG24280220240737765
|
01/03/2024
|
Usha Chudhri
|
1829005WL050498
|
Usha Chudhri
|
00048
|
BKID0009632
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240325357
|
|
USHA HIRALAL CHUDHARI
|
BANK OF INDIA(508505)
|
|
207
|
NAGBHIR
|
MH-29-005-026-001/241008
(CHIKMARA)
|
1829005000NRG24280220240737766
|
01/03/2024
|
NIRMALA CHANDRASHEKHAR CHUDHARI
|
1829005WL050498
|
NIRMALA CHANDRASHEKHAR CHUDHARI
|
00048
|
BKID0009632
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240325405
|
|
NIRMALA CHANDRASHEKHAR CHUDHARI
|
BANK OF INDIA(508505)
|
|
208
|
NAGBHIR
|
MH-29-005-026-001/241019
(CHIKMARA)
|
1829005000NRG24280220240737767
|
01/03/2024
|
SANGITA NAJUK CHANEKAR
|
1829005WL050498
|
SANGITA NAJUK CHANEKAR
|
00048
|
BKID0009632
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240325326
|
|
SANGITA NAJUK CHANEKAR
|
BANK OF INDIA(508505)
|
|
209
|
NAGBHIR
|
MH-29-005-026-001/241023
(CHIKMARA)
|
1829005000NRG24280220240737768
|
01/03/2024
|
ASHA KHUSHAL GOHANE
|
1829005WL050498
|
ASHA KHUSHAL GOHANE
|
00048
|
BKID0009632
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115240325309
|
|
ASHA KHUSHAL GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NAGBHIR
|
MH-29-005-026-001/241024
(CHIKMARA)
|
1829005000NRG24280220240737769
|
01/03/2024
|
ASMITA RAJU RAUT
|
1829005WL050498
|
ASMITA RAJU RAUT
|
00048
|
BKID0009632
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240325406
|
|
ASMITA RAJU RAUT
|
BANK OF INDIA(508505)
|
|
211
|
NAGBHIR
|
MH-29-005-026-001/241027
(CHIKMARA)
|
1829005000NRG24280220240737770
|
01/03/2024
|
KAVITA MAHENDRA SHENDE
|
1829005WL050498
|
KAVITA MAHENDRA SHENDE
|
00048
|
BKID0009632
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240325319
|
|
KAVITA MAHENDRA SHENDE
|
BANK OF INDIA(508505)
|
|
212
|
NAGBHIR
|
MH-29-005-026-001/241032
(CHIKMARA)
|
1829005000NRG24280220240737771
|
01/03/2024
|
Sushma
|
1829005WL050498
|
Sushma
|
00048
|
BKID0009632
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240325358
|
|
SUSHAMA SANJAY RADAKE
|
BANK OF INDIA(508505)
|
|
213
|
NAGBHIR
|
MH-29-005-026-001/241041
(CHIKMARA)
|
1829005000NRG24280220240737772
|
01/03/2024
|
SURESH BALKRUSHNA CHUDHARI
|
1829005WL050498
|
SURESH BALKRUSHNA CHUDHARI
|
00048
|
BKID0009632
|
386
|
386
|
Processed
|
25/04/2024
|
|
A115240325569
|
|
SURESH BALKRUSHAN CHUDHARI
|
BANK OF INDIA(508505)
|
|
214
|
NAGBHIR
|
MH-29-005-026-001/241043
(CHIKMARA)
|
1829005000NRG24280220240737774
|
01/03/2024
|
JYOTIBAI RAJESH TIWARI
|
1829005WL050498
|
JYOTIBAI RAJESH TIWARI
|
00048
|
BKID0009632
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240325698
|
|
JYOTIBAI RAJESH TIWARI
|
BANK OF INDIA(508505)
|
|
215
|
NAGBHIR
|
MH-29-005-026-001/241048
(CHIKMARA)
|
1829005000NRG24280220240737775
|
01/03/2024
|
UMESH KISANA RADKE
|
1829005WL050498
|
UMESH KISANA RADKE
|
00048
|
BKID0009632
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240325440
|
|
UMESH KISANAJI RADKE
|
BANK OF INDIA(508505)
|
|
216
|
NAGBHIR
|
MH-29-005-026-001/241067
(CHIKMARA)
|
1829005000NRG24280220240737778
|
01/03/2024
|
DHANVANTI VIJAY GANVIR
|
1829005WL050498
|
DHANVANTI VIJAY GANVIR
|
00048
|
BKID0009632
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240325431
|
|
DHANWANTI VIJAY GANVIR
|
BANK OF INDIA(508505)
|
|
217
|
NAGBHIR
|
MH-29-005-026-001/241068
(CHIKMARA)
|
1829005000NRG24280220240737779
|
01/03/2024
|
RUPALI RAJKUMAR SHENDE
|
1829005WL050498
|
RUPALI RAJKUMAR SHENDE
|
00048
|
BKID0009632
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240325683
|
|
RUPALI RAJKUMAR SHENDE
|
BANK OF INDIA(508505)
|
|
218
|
NAGBHIR
|
MH-29-005-026-001/241072
(CHIKMARA)
|
1829005000NRG24280220240737781
|
01/03/2024
|
HARIDAS NILKANT GONGAL
|
1829005WL050498
|
HARIDAS NILKANT GONGAL
|
00048
|
BKID0009632
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240325373
|
|
HARIDAS NILKHANTH GONGAL
|
BANK OF INDIA(508505)
|
|
219
|
NAGBHIR
|
MH-29-005-026-001/241072
(CHIKMARA)
|
1829005000NRG24280220240737782
|
01/03/2024
|
NANDA HARIDAS GONGAL
|
1829005WL050498
|
NANDA HARIDAS GONGAL
|
00048
|
BKID0009632
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240325455
|
|
NANDA HARIDAS GONGAL
|
BANK OF INDIA(508505)
|
|
220
|
NAGBHIR
|
MH-29-005-026-001/241075
(CHIKMARA)
|
1829005000NRG24280220240737785
|
01/03/2024
|
LATA SHANKAR MESHRAM
|
1829005WL050498
|
LATA SHANKAR MESHRAM
|
00048
|
BKID0009632
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240325370
|
|
MR LATA SHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAGBHIR
|
MH-29-005-026-001/241076
(CHIKMARA)
|
1829005000NRG24280220240737786
|
01/03/2024
|
SANGITA RAMESH RADKE
|
1829005WL050498
|
SANGITA RAMESH RADKE
|
00048
|
BKID0009632
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240325363
|
|
SANGITA RAMESH RADKE
|
BANK OF INDIA(508505)
|
|
222
|
NAGBHIR
|
MH-29-005-026-001/241077
(CHIKMARA)
|
1829005000NRG24280220240737787
|
01/03/2024
|
SHAILA BALDEO DHANORKAR
|
1829005WL050498
|
SHAILA BALDEO DHANORKAR
|
00048
|
BKID0009632
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115240325367
|
|
SHAILA BALDEO DHANORKAR
|
BANK OF INDIA(508505)
|
|
223
|
NAGBHIR
|
MH-29-005-026-001/241080
(CHIKMARA)
|
1829005000NRG24280220240737788
|
01/03/2024
|
BHAVIKA VIJAY SHENDE
|
1829005WL050498
|
BHAVIKA VIJAY SHENDE
|
00048
|
BKID0009632
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240325378
|
|
BHAVIKA IJAY SHENDE
|
BANK OF INDIA(508505)
|
|
224
|
NAGBHIR
|
MH-29-005-026-001/241081
(CHIKMARA)
|
1829005000NRG24280220240737789
|
01/03/2024
|
KAVITA MANOJ DESHMUKH
|
1829005WL050498
|
KAVITA MANOJ DESHMUKH
|
00048
|
BKID0009632
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240325364
|
|
KAVITA MANOJ DESHMUKH
|
BANK OF INDIA(508505)
|
|
225
|
NAGBHIR
|
MH-29-005-026-001/241082
(CHIKMARA)
|
1829005000NRG24280220240737790
|
01/03/2024
|
SANGITA GURUDAS GONGAL
|
1829005WL050498
|
SANGITA GURUDAS GONGAL
|
00048
|
BKID0009632
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240325425
|
|
SANGITA GURUDAS GONGAL
|
BANK OF INDIA(508505)
|
|
226
|
NAGBHIR
|
MH-29-005-026-001/241090
(CHIKMARA)
|
1829005000NRG24280220240737791
|
01/03/2024
|
DIPALI PRAKASH YERME
|
1829005WL050498
|
DIPALI PRAKASH YERME
|
00048
|
BKID0009632
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240325366
|
|
DIPALI PRAKASH YERANE
|
BANK OF INDIA(508505)
|
|
227
|
NAGBHIR
|
MH-29-005-026-001/241092
(CHIKMARA)
|
1829005000NRG24280220240737792
|
01/03/2024
|
SHILA RAJU BORKUTE
|
1829005WL050498
|
SHILA RAJU BORKUTE
|
00048
|
BKID0009632
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240325368
|
|
SHEELA RAJU BORKUTE
|
BANK OF INDIA(508505)
|
|
228
|
NAGBHIR
|
MH-29-005-026-001/241093
(CHIKMARA)
|
1829005000NRG24280220240737793
|
01/03/2024
|
NISHA BALKRUSHNA THAKRE
|
1829005WL050498
|
NISHA BALKRUSHNA THAKRE
|
00048
|
BKID0009632
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240325688
|
|
NISHATAI BALKRUSHNA THAKARE
|
BANK OF INDIA(508505)
|
|
229
|
NAGBHIR
|
MH-29-005-026-001/241097
(CHIKMARA)
|
1829005000NRG24280220240737794
|
01/03/2024
|
BHARTI UTTAM ALABANKAR
|
1829005WL050498
|
BHARTI UTTAM ALABANKAR
|
00048
|
BKID0009632
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115240325369
|
|
BHARTATAI UTTAM ALBANKAR
|
BANK OF INDIA(508505)
|
|
230
|
NAGBHIR
|
MH-29-005-026-001/241098
(CHIKMARA)
|
1829005000NRG24280220240737796
|
01/03/2024
|
PRATIMA SUDHAKAR CHANEKAR
|
1829005WL050498
|
PRATIMA SUDHAKAR CHANEKAR
|
00048
|
BKID0009632
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115240325685
|
|
PRATIBHA SUDHAKAR CHANEKAR
|
BANK OF INDIA(508505)
|
|
231
|
NAGBHIR
|
MH-29-005-026-001/241098
(CHIKMARA)
|
1829005000NRG24280220240737795
|
01/03/2024
|
SUDHAKAR WASUDEO CHANEKAR
|
1829005WL050498
|
SUDHAKAR WASUDEO CHANEKAR
|
00048
|
BKID0009632
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240325684
|
|
SUDHAKAR WASUDEO CHNEKAR
|
BANK OF INDIA(508505)
|
|
232
|
NAGBHIR
|
MH-29-005-026-001/241099
(CHIKMARA)
|
1829005000NRG24280220240737797
|
01/03/2024
|
NILIMA DIPAK GURPUDE
|
1829005WL050498
|
NILIMA DIPAK GURPUDE
|
00048
|
BKID0009632
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240325468
|
|
NILIMA DIPAK GURPUDE
|
BANK OF INDIA(508505)
|
|
233
|
NAGBHIR
|
MH-29-005-026-001/241100
(CHIKMARA)
|
1829005000NRG24280220240737798
|
01/03/2024
|
RAJU DAULAT THAKRE
|
1829005WL050498
|
RAJU DAULAT THAKRE
|
00048
|
BKID0009632
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240325578
|
|
RAJU DAULAT THAKRE
|
BANK OF INDIA(508505)
|
|
234
|
NAGBHIR
|
MH-29-005-026-001/241101
(CHIKMARA)
|
1829005000NRG24280220240737799
|
01/03/2024
|
VAISHALI ANIL SHENDE
|
1829005WL050498
|
VAISHALI ANIL SHENDE
|
00048
|
BKID0009632
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240325327
|
|
VAISHALI ANIL SHENDE
|
BANK OF INDIA(508505)
|
|
235
|
NAGBHIR
|
MH-29-005-026-001/241102
(CHIKMARA)
|
1829005000NRG24280220240737800
|
01/03/2024
|
SANDIP VASANT GONGAL
|
1829005WL050498
|
SANDIP VASANT GONGAL
|
00048
|
BKID0009632
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240325472
|
|
SANDIP VASANT GONGAL
|
BANK OF INDIA(508505)
|
|
236
|
NAGBHIR
|
MH-29-005-026-001/241106
(CHIKMARA)
|
1829005000NRG24280220240737802
|
01/03/2024
|
ASHA BALU BHURSE
|
1829005WL050498
|
ASHA BALU BHURSE
|
00048
|
BKID0009632
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240325444
|
|
ASHA BALU BHURASE
|
BANK OF INDIA(508505)
|
|
237
|
NAGBHIR
|
MH-29-005-026-001/241108
(CHIKMARA)
|
1829005000NRG24280220240737803
|
01/03/2024
|
ALKA RAMbAHu MANGAR
|
1829005WL050498
|
ALKA RAMbAHu MANGAR
|
00048
|
BKID0009632
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240325448
|
|
ALKA RAMBHAU MANGAR
|
BANK OF INDIA(508505)
|
|
238
|
NAGBHIR
|
MH-29-005-026-001/241124
(CHIKMARA)
|
1829005000NRG24280220240737804
|
01/03/2024
|
NIRASHA ASHISH BORKUTE
|
1829005WL050498
|
NIRASHA ASHISH BORKUTE
|
00048
|
BKID0009632
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240325691
|
|
NIRASHA ASHISH BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NAGBHIR
|
MH-29-005-026-001/241128
(CHIKMARA)
|
1829005000NRG24280220240737805
|
01/03/2024
|
ARCHANA MANOHAR GURPUDE
|
1829005WL050498
|
ARCHANA MANOHAR GURPUDE
|
00048
|
BKID0009632
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115240325470
|
|
ARCHANA MANOHAR GURPUDE
|
BANK OF INDIA(508505)
|
|
240
|
NAGBHIR
|
MH-29-005-026-001/241130
(CHIKMARA)
|
1829005000NRG24280220240737806
|
01/03/2024
|
NITABAI RAMDAS URKUDE
|
1829005WL050498
|
NITABAI RAMDAS URKUDE
|
00048
|
BKID0009632
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240325666
|
|
NITABAI RAMDAS URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NAGBHIR
|
MH-29-005-026-001/241139
(CHIKMARA)
|
1829005000NRG24280220240737808
|
01/03/2024
|
KIRAN SURESH SHENDE
|
1829005WL050498
|
KIRAN SURESH SHENDE
|
00048
|
BKID0009632
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240325469
|
|
KIRAN SURESH SHENDE
|
BANK OF INDIA(508505)
|
|
242
|
NAGBHIR
|
MH-29-005-031-001/238900
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290220240744397
|
01/03/2024
|
VYANKATARAO VISTARI URKUDE
|
1829005WL050871
|
VYANKATARAO VISTARI URKUDE
|
00048
|
BKID0009632
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325495
|
|
VYANKATRAO VISTARI URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NAGBHIR
|
MH-29-005-031-001/238986
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290220240744389
|
01/03/2024
|
KAMLABAI SAHADEV SHENDE
|
1829005WL050869
|
KAMLABAI SAHADEV SHENDE
|
00048
|
BKID0009632
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325636
|
|
KAMLABAI SAHADEO SHENDE
|
BANK OF INDIA(508505)
|
|
244
|
NAGBHIR
|
MH-29-005-031-001/238986
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290220240744388
|
01/03/2024
|
SAHADEO NATHU SHENDE
|
1829005WL050869
|
SAHADEO NATHU SHENDE
|
00048
|
BKID0009632
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325475
|
|
SAHADEO NATHU SHENDE
|
BANK OF INDIA(508505)
|
|
245
|
NAGBHIR
|
MH-29-005-031-001/238996
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290220240744383
|
01/03/2024
|
GAJANAN SHANKAR URKUDE
|
1829005WL050867
|
GAJANAN SHANKAR URKUDE
|
00048
|
BKID0009632
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325476
|
|
GAJANAN SHANKAR URKUDE
|
BANK OF INDIA(508505)
|
|
246
|
NAGBHIR
|
MH-29-005-031-001/238996
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290220240744384
|
01/03/2024
|
VIDHYA GAJANAN URKUDE
|
1829005WL050867
|
VIDHYA GAJANAN URKUDE
|
00048
|
BKID0009632
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325584
|
|
VIDYTAI GAJANAN URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
247
|
NAGBHIR
|
MH-29-005-031-001/239020
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290220240744400
|
01/03/2024
|
SHIVDAS DOMAJI SURYAVANSHI
|
1829005WL050872
|
SHIVDAS DOMAJI SURYAVANSHI
|
00048
|
BKID0009632
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115240325317
|
|
SHIVDAS DOMAJI SURYWANSI
|
BANK OF INDIA(508505)
|
|
248
|
NAGBHIR
|
MH-29-005-031-001/239055
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290220240744402
|
01/03/2024
|
VARSHA DEVIDAS SURYAVANSHI
|
1829005WL050872
|
VARSHA DEVIDAS SURYAVANSHI
|
00048
|
BKID0009632
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115240325381
|
|
VARSHA DEVIDAS SURYWANSHI
|
BANK OF INDIA(508505)
|
|
249
|
NAGBHIR
|
MH-29-005-031-001/239057
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290220240744390
|
01/03/2024
|
MORESHWAR NARAYAN ALBANKAR
|
1829005WL050869
|
MORESHWAR NARAYAN ALBANKAR
|
00048
|
BKID0009632
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325521
|
|
Mrs. MORESHWAR NARAYANJI ALBANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
NAGBHIR
|
MH-29-005-031-001/239081
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290220240744398
|
01/03/2024
|
GANESH ATMARAM URKUDE
|
1829005WL050871
|
GANESH ATMARAM URKUDE
|
00048
|
BKID0009632
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240325449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
NAGBHIR
|
MH-29-005-031-001/239081
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290220240744399
|
01/03/2024
|
PRIYANKA GANESH URKUDE
|
1829005WL050871
|
PRIYANKA GANESH URKUDE
|
00048
|
BKID0009632
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325460
|
|
PRIYANKA GANESH URKUDE
|
BANK OF INDIA(508505)
|
|
252
|
NAGBHIR
|
MH-29-005-031-001/239082
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290220240744387
|
01/03/2024
|
BHARTI NIKESH GEDAM
|
1829005WL050868
|
BHARTI NIKESH GEDAM
|
00048
|
BKID0009632
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325474
|
|
BHARTI NIKESH GEDAM
|
BANK OF INDIA(508505)
|
|
253
|
NAGBHIR
|
MH-29-005-031-001/239082
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290220240744386
|
01/03/2024
|
NIKESH SHANKAR GEDAM
|
1829005WL050868
|
NIKESH SHANKAR GEDAM
|
00048
|
BKID0009632
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325371
|
|
NIKESH SHANAKR GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204672
|
204672
|
|
|
|
|
|
|
|
|
254
|
NAGBHIR
|
MH-29-005-008-001/255989
(PENDHARI)
|
1829005000NRG24280220240738034
|
01/03/2024
|
REKHA SUKARU MAGRE
|
1829005WL050516
|
REKHA SUKARU MAGRE
|
00051
|
MAHB0001033
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115240325597
|
|
Mrs. REKHA SUKARU MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
NAGBHIR
|
MH-29-005-008-004/256137
(PENDHARI)
|
1829005000NRG24280220240738041
|
01/03/2024
|
VITTHAL SURESH GAYAKWAD
|
1829005WL050516
|
VITTHAL SURESH GAYAKWAD
|
00051
|
MAHB0001033
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115240325446
|
|
Mr. VITTHAL SURESH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
NAGBHIR
|
MH-29-005-008-004/256511
(PENDHARI)
|
1829005000NRG24280220240738045
|
01/03/2024
|
DISHA NIKHIL SHRIRAME
|
1829005WL050516
|
DISHA NIKHIL SHRIRAME
|
00051
|
MAHB0001033
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115240325457
|
|
DISHA NIKHIL SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
NAGBHIR
|
MH-29-005-008-004/256970
(PENDHARI)
|
1829005000NRG24280220240738053
|
01/03/2024
|
SANDIP SANTOSH KORE
|
1829005WL050516
|
SANDIP SANTOSH KORE
|
00051
|
MAHB0001033
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115240325456
|
|
Mr. SANDEEP SANTOSH KORE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
NAGBHIR
|
MH-29-005-015-001/254616
(KITALI BORMALA)
|
1829005000NRG24290220240742720
|
01/03/2024
|
SANKESH SHALIK MASRAM
|
1829005WL050778
|
SANKESH SHALIK MASRAM
|
00051
|
MAHB0001033
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325436
|
|
Mr. SANKESH SHALIK MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
NAGBHIR
|
MH-29-005-026-001/239971
(CHIKMARA)
|
1829005000NRG24280220240737422
|
01/03/2024
|
VARSHA PRAMOD THAVARE
|
1829005WL050483
|
VARSHA PRAMOD THAVARE
|
00051
|
MAHB0001033
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115240325433
|
|
Mrs. VARSHA PRAMOD THAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
NAGBHIR
|
MH-29-005-026-001/240080
(CHIKMARA)
|
1829005000NRG24280220240737446
|
01/03/2024
|
SABNAM RAJU ALBANKAR
|
1829005WL050483
|
SABNAM RAJU ALBANKAR
|
00051
|
MAHB0001033
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240325459
|
|
Mrs. SHABANAM RAJU ALBANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
NAGBHIR
|
MH-29-005-026-001/240522
(CHIKMARA)
|
1829005000NRG24280220240737715
|
01/03/2024
|
RANJANA VISHWANATH RADKE
|
1829005WL050498
|
RANJANA VISHWANATH RADKE
|
00051
|
MAHB0001033
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240325429
|
|
Mrs. RANJANA VISHWANATH RADKE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
NAGBHIR
|
MH-29-005-026-001/241069
(CHIKMARA)
|
1829005000NRG24280220240737780
|
01/03/2024
|
VANITA JAGDISH KARUDKAR
|
1829005WL050498
|
VANITA JAGDISH KARUDKAR
|
00051
|
MAHB0001033
|
573
|
573
|
Processed
|
25/04/2024
|
|
A115240325424
|
|
Mrs. VANITA JAGDISH KARUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
NAGBHIR
|
MH-29-005-026-001/241106
(CHIKMARA)
|
1829005000NRG24280220240737801
|
01/03/2024
|
BALU SHRAVAN BHURSE
|
1829005WL050498
|
BALU SHRAVAN BHURSE
|
00051
|
MAHB0001033
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240325439
|
|
Mr. BALU SHRAWAN BHURSE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
NAGBHIR
|
MH-29-005-031-001/238999
(PANJAREPAR (Nagbhid))
|
1829005000NRG24290220240744385
|
01/03/2024
|
AYUSH SURESH ALBANKAR
|
1829005WL050867
|
AYUSH SURESH ALBANKAR
|
00051
|
MAHB0001033
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325451
|
|
Mr. AYUSH SURESH ALBANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
NAGBHIR
|
MH-29-005-032-001/50
(KORDHA)
|
1829005000NRG24280220240737898
|
01/03/2024
|
BANDU NAMDEO CHOUDHARI
|
1829005WL050505
|
BANDU NAMDEO CHOUDHARI
|
00051
|
MAHB0001033
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240325423
|
|
Mr. BANDU NAMDEV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17697
|
17697
|
|
|
|
|
|
|
|
|
266
|
NAGBHIR
|
MH-29-005-008-004/255768
(PENDHARI)
|
1829005000NRG24280220240738037
|
01/03/2024
|
GAJANAN VASANTA JIVTODE
|
1829005WL050516
|
GAJANAN VASANTA JIVTODE
|
00114
|
YESB0CDC026
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115240325571
|
|
GAJANAN VASANT JIVTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
267
|
NAGBHIR
|
MH-29-005-015-001/253581
(KITALI BORMALA)
|
1829005000NRG24290220240742719
|
01/03/2024
|
ASWINA RAJENDRA MASRAM
|
1829005WL050778
|
ASWINA RAJENDRA MASRAM
|
00114
|
YESB0CDC026
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325517
|
|
ASHVINI RAJENDRA MASARAM
|
BANK OF INDIA(508505)
|
|
268
|
NAGBHIR
|
MH-29-005-015-001/253581
(KITALI BORMALA)
|
1829005000NRG24290220240742718
|
01/03/2024
|
RAJENDRA BABURAM MASRAM
|
1829005WL050778
|
RAJENDRA BABURAM MASRAM
|
00114
|
YESB0CDC026
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325633
|
|
RAJENDRA BABURAO MASRAM
|
BANK OF INDIA(508505)
|
|
269
|
NAGBHIR
|
MH-29-005-015-001/254573
(KITALI BORMALA)
|
1829005000NRG24290220240742709
|
01/03/2024
|
RAVINA RAVINDRA DHADANJE
|
1829005WL050776
|
RAVINA RAVINDRA DHADANJE
|
00114
|
YESB0CDC026
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325624
|
|
Ravina Ravindr Dalanje
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
270
|
NAGBHIR
|
MH-29-005-015-001/254573
(KITALI BORMALA)
|
1829005000NRG24290220240742714
|
01/03/2024
|
SHYAMRAO GANU DHADANJE
|
1829005WL050777
|
SHYAMRAO GANU DHADANJE
|
00114
|
YESB0CDC026
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325516
|
|
SHAMRAO GANU DALANJE
|
BANK OF INDIA(508505)
|
|
271
|
NAGBHIR
|
MH-29-005-015-001/256778
(KITALI BORMALA)
|
1829005000NRG24290220240742715
|
01/03/2024
|
GAJANAN WASANTA MASRAM
|
1829005WL050777
|
GAJANAN WASANTA MASRAM
|
00114
|
YESB0CDC026
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325548
|
|
GAJANAN VASANTA MASRAM
|
BANK OF INDIA(508505)
|
|
272
|
NAGBHIR
|
MH-29-005-026-001/240036
(CHIKMARA)
|
1829005000NRG24280220240737437
|
01/03/2024
|
ANUSAYA VISHWANATH NARULE
|
1829005WL050483
|
ANUSAYA VISHWANATH NARULE
|
00114
|
YESB0CDC026
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115240325531
|
|
ANUSAYA VISHWANATH NARULE
|
BANK OF INDIA(508505)
|
|
273
|
NAGBHIR
|
MH-29-005-026-001/240166
(CHIKMARA)
|
1829005000NRG24280220240737453
|
01/03/2024
|
HARIDAS RAMCHANDRA RADKE
|
1829005WL050483
|
HARIDAS RAMCHANDRA RADKE
|
00114
|
YESB0CDC026
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240325554
|
|
HARIDAS RAMCHANDRA RADAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
274
|
NAGBHIR
|
MH-29-005-026-001/240847
(CHIKMARA)
|
1829005000NRG24280220240737743
|
01/03/2024
|
SAVITA BHASHKAR ATMANDE
|
1829005WL050498
|
SAVITA BHASHKAR ATMANDE
|
00114
|
YESB0CDC026
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115240325533
|
|
SAVITA BHASHAKAR ATMANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
275
|
NAGBHIR
|
MH-29-005-026-001/240919
(CHIKMARA)
|
1829005000NRG24280220240737756
|
01/03/2024
|
RAJESHWAR PURUSHOTTAM CHUDHARI
|
1829005WL050498
|
RAJESHWAR PURUSHOTTAM CHUDHARI
|
00114
|
YESB0CDC026
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115240325552
|
|
RAJESHWAR PURUSHOTTHAM CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NAGBHIR
|
MH-29-005-026-001/240935
(CHIKMARA)
|
1829005000NRG24280220240737760
|
01/03/2024
|
REKHA MADHUKAR GONGAL
|
1829005WL050498
|
REKHA MADHUKAR GONGAL
|
00114
|
YESB0CDC026
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240325532
|
|
REKHA MADHUKAR GONGAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
277
|
NAGBHIR
|
MH-29-005-026-001/241074
(CHIKMARA)
|
1829005000NRG24280220240737783
|
01/03/2024
|
PRALHAD YADAVRAO HADGE
|
1829005WL050498
|
PRALHAD YADAVRAO HADGE
|
00114
|
YESB0CDC026
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240325553
|
|
PRALHAD YADAVRAO HADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
278
|
NAGBHIR
|
MH-29-005-032-001/138
(KORDHA)
|
1829005000NRG24280220240737887
|
01/03/2024
|
RAMU NANAJI CHAUDHARI
|
1829005WL050505
|
RAMU NANAJI CHAUDHARI
|
00114
|
YESB0CDC026
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240325588
|
|
Mr. RAMU NANAJI CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
NAGBHIR
|
MH-29-005-032-001/156
(KORDHA)
|
1829005000NRG24280220240737889
|
01/03/2024
|
YASHODA KISAN PANSE
|
1829005WL050505
|
YASHODA KISAN PANSE
|
00114
|
YESB0CDC026
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240325537
|
|
YASHODA KISAN PANSE
|
BANK OF INDIA(508505)
|
|
280
|
NAGBHIR
|
MH-29-005-032-001/420
(KORDHA)
|
1829005000NRG24280220240737894
|
01/03/2024
|
SHAMRAO NATHU BORKUTE
|
1829005WL050505
|
SHAMRAO NATHU BORKUTE
|
00114
|
YESB0CDC026
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240325570
|
|
Mr. SHAMRAV NATTHU BORKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
NAGBHIR
|
MH-29-005-042-003/239703
(GOVINDPUR)
|
1829005000NRG24290220240742655
|
01/03/2024
|
SUDHAKAR SHRAVAN DHOK
|
1829005WL050771
|
SUDHAKAR SHRAVAN DHOK
|
00114
|
YESB0CDC026
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240325614
|
|
Mr. SUDHAKAR SHRAWAN DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
NAGBHIR
|
MH-29-005-042-003/504
(GOVINDPUR)
|
1829005000NRG24290220240742657
|
01/03/2024
|
SHASHIKALA WASANTA GAYAKWAD
|
1829005WL050771
|
SHASHIKALA WASANTA GAYAKWAD
|
00114
|
YESB0CDC026
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240325547
|
|
SHASHIKALA WASANT GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
283
|
NAGBHIR
|
MH-29-005-042-003/504
(GOVINDPUR)
|
1829005000NRG24290220240742656
|
01/03/2024
|
WASANTA DAVDU GAYAKWAD
|
1829005WL050771
|
WASANTA DAVDU GAYAKWAD
|
00114
|
YESB0CDC026
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240325557
|
|
Mr. VASANT DAWADU GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
NAGBHIR
|
MH-29-005-042-003/537
(GOVINDPUR)
|
1829005000NRG24290220240742658
|
01/03/2024
|
HARICHANDRA FAGO JAMBULE
|
1829005WL050771
|
HARICHANDRA FAGO JAMBULE
|
00114
|
YESB0CDC026
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240325540
|
|
HARICHANDRAO FAGO JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30581
|
30581
|
|
|
|
|
|
|
|
|
285
|
NAGBHIR
|
MH-29-005-060-001/252287
(GIRGAON)
|
1829005000NRG24280220240736791
|
01/03/2024
|
sunita sukhadeo dongarwar
|
1829005WL050465
|
sunita sukhadeo dongarwar
|
00114
|
YESB0CDC028
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
A115240325581
|
|
SUNITA SUKHDEV DONGARWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
286
|
NAGBHIR
|
MH-29-005-019-002/241397
(PALASGAON KH.)
|
1829005000NRG24280220240739120
|
01/03/2024
|
KEWALRAM SAMPAT UIKE
|
1829005WL050572
|
KEWALRAM SAMPAT UIKE
|
00114
|
YESB0CDC040
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325608
|
|
MR KEWALRAM SAMPAT UIKE
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAGBHIR
|
MH-29-005-019-002/241721
(PALASGAON KH.)
|
1829005000NRG24280220240739127
|
01/03/2024
|
USHA MANOJ SHENDE
|
1829005WL050573
|
USHA MANOJ SHENDE
|
00114
|
YESB0CDC040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325599
|
|
USHA MANOJ SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
288
|
NAGBHIR
|
MH-29-005-032-001/138
(KORDHA)
|
1829005000NRG24280220240737888
|
01/03/2024
|
SAVITA RAMU CHAUDHARI
|
1829005WL050505
|
SAVITA RAMU CHAUDHARI
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240325534
|
|
MRS SAWITA RAMUJI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAGBHIR
|
MH-29-005-032-001/200
(KORDHA)
|
1829005000NRG24280220240737890
|
01/03/2024
|
SHRAWAN MUKHRU TIJARE
|
1829005WL050505
|
SHRAWAN MUKHRU TIJARE
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240325539
|
|
SHRAWAN MUKHARU TIJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NAGBHIR
|
MH-29-005-032-001/207
(KORDHA)
|
1829005000NRG24280220240737891
|
01/03/2024
|
KISHOR NAMDEV BORKUTE
|
1829005WL050505
|
KISHOR NAMDEV BORKUTE
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240325582
|
|
KISHOR NAMDEO BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
291
|
NAGBHIR
|
MH-29-005-032-001/207
(KORDHA)
|
1829005000NRG24280220240737892
|
01/03/2024
|
SANGITA KISHOR BORKUTE
|
1829005WL050505
|
SANGITA KISHOR BORKUTE
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240325657
|
|
SANGITA KISHOR BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
NAGBHIR
|
MH-29-005-032-001/364
(KORDHA)
|
1829005000NRG24280220240737893
|
01/03/2024
|
HARIBHAU JAGAN CHAUDHARI
|
1829005WL050505
|
HARIBHAU JAGAN CHAUDHARI
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240325541
|
|
Mr. HARIBHAU JAGANNATH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
NAGBHIR
|
MH-29-005-032-001/420
(KORDHA)
|
1829005000NRG24280220240737895
|
01/03/2024
|
SAPNA SHAMRAO BORKUTE
|
1829005WL050505
|
SAPNA SHAMRAO BORKUTE
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240325617
|
|
MASTER LUCKY SHYMRAO BORKUTE MINOR
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAGBHIR
|
MH-29-005-032-001/43
(KORDHA)
|
1829005000NRG24280220240737896
|
01/03/2024
|
SUMITRA NANAJI KULE
|
1829005WL050505
|
SUMITRA NANAJI KULE
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240325538
|
|
SUMITRA NANAJI KULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
295
|
NAGBHIR
|
MH-29-005-032-001/445
(KORDHA)
|
1829005000NRG24280220240737897
|
01/03/2024
|
SHALU GOPICHAND CHOUDHARI
|
1829005WL050505
|
SHALU GOPICHAND CHOUDHARI
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240325605
|
|
SHALU GOPICHAND CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NAGBHIR
|
MH-29-005-032-001/56
(KORDHA)
|
1829005000NRG24280220240737899
|
01/03/2024
|
DIPALI SANJAY CHOUDHARI
|
1829005WL050505
|
DIPALI SANJAY CHOUDHARI
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240325598
|
|
MRS DIPALI SANJAY CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAGBHIR
|
MH-29-005-032-001/83
(KORDHA)
|
1829005000NRG24280220240737900
|
01/03/2024
|
SAYTRA WASUDEV KULE
|
1829005WL050505
|
SAYTRA WASUDEV KULE
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240325618
|
|
SAYATRA VASUDEV KUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
298
|
NAGBHIR
|
MH-29-005-030-001/252060
(KIRMITI MENDHA)
|
1829005000NRG24280220240737858
|
01/03/2024
|
GAURAV PRALHAD RANDHAYE
|
1829005WL050503
|
GAURAV PRALHAD RANDHAYE
|
00415
|
SBIN0000338
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115240325615
|
|
MR GAURAV PRALHAD RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAGBHIR
|
MH-29-005-056-001/249070
(KOJABI CHAK)
|
1829005000NRG24290220240742587
|
01/03/2024
|
PRASHANT RAMBHAU KOWE
|
1829005WL050758
|
PRASHANT RAMBHAU KOWE
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325651
|
|
PRASHANT RAMBHAU KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4616
|
4616
|
|
|
|
|
|
|
|
|
300
|
NAGBHIR
|
MH-29-005-019-001/241556
(PALASGAON KH.)
|
1829005000NRG24280220240739108
|
01/03/2024
|
KAUSHALYA WAMAN MOHURLE
|
1829005WL050570
|
KAUSHALYA WAMAN MOHURLE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325562
|
|
KAUSHALYA WAMAN MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
301
|
NAGBHIR
|
MH-29-005-019-001/241585
(PALASGAON KH.)
|
1829005000NRG24280220240739109
|
01/03/2024
|
VIDHIKAR BHAURAO ATRAM
|
1829005WL050570
|
VIDHIKAR BHAURAO ATRAM
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325612
|
|
MR WIDHIKAR BHAURAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAGBHIR
|
MH-29-005-019-002/241498
(PALASGAON KH.)
|
1829005000NRG24280220240739133
|
01/03/2024
|
ARVIND MOTIRAM UIKEY
|
1829005WL050575
|
ARVIND MOTIRAM UIKEY
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325443
|
|
SHRI ARVIND MOTIRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAGBHIR
|
MH-29-005-019-002/241498
(PALASGAON KH.)
|
1829005000NRG24280220240739132
|
01/03/2024
|
MOTIRAM SHIVRAM UIKE
|
1829005WL050575
|
MOTIRAM SHIVRAM UIKE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325502
|
|
MR MOTIRAM SHIVRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAGBHIR
|
MH-29-005-019-002/241510
(PALASGAON KH.)
|
1829005000NRG24280220240739124
|
01/03/2024
|
KISHOR KHUSHAL MANDALE
|
1829005WL050573
|
KISHOR KHUSHAL MANDALE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325543
|
|
MR KISHOR KHUSHAL MANDALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAGBHIR
|
MH-29-005-019-002/241511
(PALASGAON KH.)
|
1829005000NRG24280220240739129
|
01/03/2024
|
SANGITA SANTOSH MANDALE
|
1829005WL050574
|
SANGITA SANTOSH MANDALE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325504
|
|
MR SANTOSH KHUSHAL MANDALE
|
STATE BANK OF INDIA(508548)
|
|
306
|
NAGBHIR
|
MH-29-005-019-002/241511
(PALASGAON KH.)
|
1829005000NRG24280220240739128
|
01/03/2024
|
SANTOSH KHUSHAL MANDALE
|
1829005WL050574
|
SANTOSH KHUSHAL MANDALE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325503
|
|
MR SANTOSH KHUSHAL MANDALE
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAGBHIR
|
MH-29-005-019-002/241516
(PALASGAON KH.)
|
1829005000NRG24280220240739134
|
01/03/2024
|
KASHIRAM SHIVRAM UIKE
|
1829005WL050575
|
KASHIRAM SHIVRAM UIKE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325606
|
|
MR KASHIRAM SHIVRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAGBHIR
|
MH-29-005-019-002/241516
(PALASGAON KH.)
|
1829005000NRG24280220240739135
|
01/03/2024
|
SUDHIR KASHIRAM UIKE
|
1829005WL050575
|
SUDHIR KASHIRAM UIKE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325607
|
|
MR SUDHIR KASHIRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAGBHIR
|
MH-29-005-019-002/241532
(PALASGAON KH.)
|
1829005000NRG24280220240739125
|
01/03/2024
|
CHATRAPATI ASHOK KUMBHARE
|
1829005WL050573
|
CHATRAPATI ASHOK KUMBHARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325576
|
|
MR CHATRAPATI AHOK KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAGBHIR
|
MH-29-005-019-002/241624
(PALASGAON KH.)
|
1829005000NRG24280220240739121
|
01/03/2024
|
VILAS DAMODHAR KAWADKAR
|
1829005WL050572
|
VILAS DAMODHAR KAWADKAR
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325544
|
|
VILAS DAMODHAR KAWADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
311
|
NAGBHIR
|
MH-29-005-019-002/241707
(PALASGAON KH.)
|
1829005000NRG24280220240739131
|
01/03/2024
|
NAVNITA SURESH MANDALE
|
1829005WL050574
|
NAVNITA SURESH MANDALE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325603
|
|
MRS NAVNITA SURESH MANDALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAGBHIR
|
MH-29-005-019-002/241707
(PALASGAON KH.)
|
1829005000NRG24280220240739130
|
01/03/2024
|
SURESH KHUSHAL MANDALE
|
1829005WL050574
|
SURESH KHUSHAL MANDALE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325610
|
|
MR SURESH KHUSHAL MANDALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAGBHIR
|
MH-29-005-019-002/241721
(PALASGAON KH.)
|
1829005000NRG24280220240739126
|
01/03/2024
|
MANOJ RAMESH SHENDE
|
1829005WL050573
|
MANOJ RAMESH SHENDE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325600
|
|
MRS MANOJ RAMESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAGBHIR
|
MH-29-005-019-004/241634
(PALASGAON KH.)
|
1829005000NRG24280220240739122
|
01/03/2024
|
PRIYANKA PRAKASH BAWANKAR
|
1829005WL050572
|
PRIYANKA PRAKASH BAWANKAR
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325621
|
|
MISS PRIYANKA PRAKASH BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAGBHIR
|
MH-29-005-019-004/241637
(PALASGAON KH.)
|
1829005000NRG24280220240739123
|
01/03/2024
|
KHEMRAJ SAMBHAJI BAWANKAR
|
1829005WL050572
|
KHEMRAJ SAMBHAJI BAWANKAR
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325505
|
|
MASTER KHEMRAJ SAMBHAJI BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAGBHIR
|
MH-29-005-042-001/220
(GOVINDPUR)
|
1829005000NRG24290220240742635
|
01/03/2024
|
GHANSHAM BHIKARU MESHRAM
|
1829005WL050769
|
GHANSHAM BHIKARU MESHRAM
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325649
|
|
GHANSHYAM BHIKARU MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
NAGBHIR
|
MH-29-005-042-001/81
(GOVINDPUR)
|
1829005000NRG24290220240742636
|
01/03/2024
|
DADAJI JANU PARSRAME
|
1829005WL050769
|
DADAJI JANU PARSRAME
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325549
|
|
DADAJI JANUJI PARSARAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
NAGBHIR
|
MH-29-005-054-001/242074
(TALODHI (Nagbhid))
|
1829005000NRG24280220240737613
|
01/03/2024
|
URMILA VASANT MADAVI
|
1829005WL050492
|
URMILA VASANT MADAVI
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325616
|
|
MR VASANTA BISAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAGBHIR
|
MH-29-005-054-001/242235
(TALODHI (Nagbhid))
|
1829005000NRG24280220240737614
|
01/03/2024
|
ABHISHIKH SUBHASH PAKMODE
|
1829005WL050492
|
ABHISHIKH SUBHASH PAKMODE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325648
|
|
MR ABHISHEK SHUBHASH PAKMODE
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAGBHIR
|
MH-29-005-054-001/242267
(TALODHI (Nagbhid))
|
1829005000NRG24280220240737615
|
01/03/2024
|
AKASH KUSAN SHENDE
|
1829005WL050492
|
AKASH KUSAN SHENDE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325604
|
|
MR AKASH KUSAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAGBHIR
|
MH-29-005-054-001/242403
(TALODHI (Nagbhid))
|
1829005000NRG24280220240737617
|
01/03/2024
|
RAMDAS LAXMAN NEWARE
|
1829005WL050493
|
RAMDAS LAXMAN NEWARE
|
00415
|
SBIN0004712
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240325627
|
|
MRS VANITA RAMDAS NEWARE
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAGBHIR
|
MH-29-005-054-001/243769
(TALODHI (Nagbhid))
|
1829005000NRG24280220240737618
|
01/03/2024
|
ANIL BAKARAM LOHAT
|
1829005WL050493
|
ANIL BAKARAM LOHAT
|
00415
|
SBIN0004712
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240325500
|
|
ANILKUMAR BAKARAM LOHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
NAGBHIR
|
MH-29-005-054-001/243945
(TALODHI (Nagbhid))
|
1829005000NRG24280220240737619
|
01/03/2024
|
VANDANA RAVINDRA GAJBHE
|
1829005WL050493
|
VANDANA RAVINDRA GAJBHE
|
00415
|
SBIN0004712
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240325634
|
|
VANDANA RAVINDRA GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
324
|
NAGBHIR
|
MH-29-005-054-001/245831
(TALODHI (Nagbhid))
|
1829005000NRG24280220240737620
|
01/03/2024
|
CHANDRAKALA ASHOK LOHAT
|
1829005WL050493
|
CHANDRAKALA ASHOK LOHAT
|
00415
|
SBIN0004712
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240325501
|
|
MR ASHOK RAJIRAM LOHAT
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAGBHIR
|
MH-29-005-054-001/246229
(TALODHI (Nagbhid))
|
1829005000NRG24280220240737616
|
01/03/2024
|
AJAY DINBANDHU ATRAM
|
1829005WL050492
|
AJAY DINBANDHU ATRAM
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325637
|
|
MR AJAY DINBANDHU ATRAM MRS LATA AJAY AT
|
STATE BANK OF INDIA(508548)
|
|
326
|
NAGBHIR
|
MH-29-005-055-001/252476
(CHARGAON CHAK)
|
1829005000NRG24290220240742573
|
01/03/2024
|
PARMESHWAR MOTIRAM PURI
|
1829005WL050756
|
PARMESHWAR MOTIRAM PURI
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240325641
|
|
MR PARMESHWAR MOTIRAM PURI
|
STATE BANK OF INDIA(508548)
|
|
327
|
NAGBHIR
|
MH-29-005-055-001/252756
(CHARGAON CHAK)
|
1829005000NRG24290220240742574
|
01/03/2024
|
RANJANA SANJAY SHENDE
|
1829005WL050756
|
RANJANA SANJAY SHENDE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240325506
|
|
MR SANJAY NAMDEO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAGBHIR
|
MH-29-005-055-001/255427
(CHARGAON CHAK)
|
1829005000NRG24290220240742575
|
01/03/2024
|
CHANDRABHAGA RAJIRAM BORKAR
|
1829005WL050756
|
CHANDRABHAGA RAJIRAM BORKAR
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240325559
|
|
MS CHANDRABHAGA RAJIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAGBHIR
|
MH-29-005-055-001/255676
(CHARGAON CHAK)
|
1829005000NRG24290220240742577
|
01/03/2024
|
PUNAM RAMESH PURI
|
1829005WL050756
|
PUNAM RAMESH PURI
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240325629
|
|
MISS PUNAM RAMESH PURI
|
STATE BANK OF INDIA(508548)
|
|
330
|
NAGBHIR
|
MH-29-005-055-001/255676
(CHARGAON CHAK)
|
1829005000NRG24290220240742576
|
01/03/2024
|
RAMESH PARMESHWAR PURI
|
1829005WL050756
|
RAMESH PARMESHWAR PURI
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240325628
|
|
MR RAMESH PARMESHWAR PURI
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAGBHIR
|
MH-29-005-055-002/255679
(CHARGAON CHAK)
|
1829005000NRG24290220240742578
|
01/03/2024
|
NITESH PARMESHWAR PURI
|
1829005WL050756
|
NITESH PARMESHWAR PURI
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240325632
|
|
MR NITESH PARMESHWAR PURI
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAGBHIR
|
MH-29-005-055-002/255693
(CHARGAON CHAK)
|
1829005000NRG24290220240742580
|
01/03/2024
|
KIRAN SUKHDEV LENZE
|
1829005WL050756
|
KIRAN SUKHDEV LENZE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240325631
|
|
KIRAN SUKHDEV LENZE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
333
|
NAGBHIR
|
MH-29-005-055-002/255693
(CHARGAON CHAK)
|
1829005000NRG24290220240742579
|
01/03/2024
|
SUKHDEV JAIRAM LENZE
|
1829005WL050756
|
SUKHDEV JAIRAM LENZE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240325630
|
|
MR SUKHDEO JAIRAM LENZE
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAGBHIR
|
MH-29-005-056-001/248665
(KOJABI CHAK)
|
1829005000NRG24290220240742601
|
01/03/2024
|
YOGESH RAMKRUSHAN BAVANTHADE
|
1829005WL050762
|
YOGESH RAMKRUSHAN BAVANTHADE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325650
|
|
YOGESH RAMKRISHNA BAVANTHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
NAGBHIR
|
MH-29-005-056-001/249070
(KOJABI CHAK)
|
1829005000NRG24290220240742585
|
01/03/2024
|
MORESWAR RAMBHAO KOVE
|
1829005WL050758
|
MORESWAR RAMBHAO KOVE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325587
|
|
MRS PREMILA RAMBHAU KOWE
|
STATE BANK OF INDIA(508548)
|
|
336
|
NAGBHIR
|
MH-29-005-056-001/249070
(KOJABI CHAK)
|
1829005000NRG24290220240742586
|
01/03/2024
|
RAMBHAU SADU KOWE
|
1829005WL050758
|
RAMBHAU SADU KOWE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325463
|
|
RAMBHAOO SADUJI KOWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
NAGBHIR
|
MH-29-005-056-001/249161
(KOJABI CHAK)
|
1829005000NRG24290220240742588
|
01/03/2024
|
DEVIDAS SURESH SIDAM
|
1829005WL050758
|
DEVIDAS SURESH SIDAM
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325652
|
|
MR DEVIDAS SURESH SIDAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
NAGBHIR
|
MH-29-005-056-002/247645
(KOJABI CHAK)
|
1829005000NRG24290220240742581
|
01/03/2024
|
KEWALRAM KASHIRAM MESHRAM
|
1829005WL050757
|
KEWALRAM KASHIRAM MESHRAM
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240325585
|
|
MR KEWALRAM KASHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAGBHIR
|
MH-29-005-056-002/247761
(KOJABI CHAK)
|
1829005000NRG24290220240742605
|
01/03/2024
|
RAVINDRA SHRIRAM MADKAM
|
1829005WL050763
|
RAVINDRA SHRIRAM MADKAM
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325522
|
|
MR RAVINDRA SHRIRAM MADKAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAGBHIR
|
MH-29-005-056-002/247761
(KOJABI CHAK)
|
1829005000NRG24290220240742606
|
01/03/2024
|
SANGITA RAVINDRA MADKAM
|
1829005WL050763
|
SANGITA RAVINDRA MADKAM
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325529
|
|
MR RAVINDRA SHRIRAM MADKAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
NAGBHIR
|
MH-29-005-056-002/247784
(KOJABI CHAK)
|
1829005000NRG24290220240742591
|
01/03/2024
|
MAYURI VASANTA PENDAM
|
1829005WL050759
|
MAYURI VASANTA PENDAM
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325620
|
|
MISS MAYURI VASANTA PENDAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAGBHIR
|
MH-29-005-056-002/247784
(KOJABI CHAK)
|
1829005000NRG24290220240742590
|
01/03/2024
|
NITA WASANTA PENDAM
|
1829005WL050759
|
NITA WASANTA PENDAM
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325527
|
|
MR VASANTA GODARU PENDAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAGBHIR
|
MH-29-005-056-002/247784
(KOJABI CHAK)
|
1829005000NRG24290220240742589
|
01/03/2024
|
VASANTA GODRU PENDAM
|
1829005WL050759
|
VASANTA GODRU PENDAM
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325515
|
|
WASANTA GODARU PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
NAGBHIR
|
MH-29-005-056-002/247864
(KOJABI CHAK)
|
1829005000NRG24290220240742597
|
01/03/2024
|
RAGHUNATH MUKUNDA MADAVI
|
1829005WL050761
|
RAGHUNATH MUKUNDA MADAVI
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325528
|
|
MR RAGHUNATH MUKUNDA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
NAGBHIR
|
MH-29-005-056-002/247930
(KOJABI CHAK)
|
1829005000NRG24290220240742607
|
01/03/2024
|
SUNITA DIPAK ATRAM
|
1829005WL050763
|
SUNITA DIPAK ATRAM
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325574
|
|
MR DEEPAK SHAMRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
NAGBHIR
|
MH-29-005-056-002/248179
(KOJABI CHAK)
|
1829005000NRG24290220240742592
|
01/03/2024
|
MANOHAR SHRIRAM MASKE
|
1829005WL050759
|
MANOHAR SHRIRAM MASKE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325586
|
|
MANOHAR SHRIRAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
NAGBHIR
|
MH-29-005-056-002/248287
(KOJABI CHAK)
|
1829005000NRG24290220240742599
|
01/03/2024
|
ARCHANA SUSHIL UEKY
|
1829005WL050761
|
ARCHANA SUSHIL UEKY
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325550
|
|
ARCHANA SUSHIL UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
NAGBHIR
|
MH-29-005-056-002/248287
(KOJABI CHAK)
|
1829005000NRG24290220240742598
|
01/03/2024
|
SUSHIL SHRIDHAR UEKY
|
1829005WL050761
|
SUSHIL SHRIDHAR UEKY
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325526
|
|
SUSHIL SHRIDHAR UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
NAGBHIR
|
MH-29-005-056-002/248594
(KOJABI CHAK)
|
1829005000NRG24290220240742600
|
01/03/2024
|
KRUSHNA BABURAO UIKE
|
1829005WL050761
|
KRUSHNA BABURAO UIKE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325512
|
|
KRUSHNAJI BABURAO UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
NAGBHIR
|
MH-29-005-056-002/249078
(KOJABI CHAK)
|
1829005000NRG24290220240742608
|
01/03/2024
|
SARITA DEVRAV KULSANGE
|
1829005WL050763
|
SARITA DEVRAV KULSANGE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325575
|
|
MS SARITA DEVRAO KUDASENGE
|
STATE BANK OF INDIA(508548)
|
|
351
|
NAGBHIR
|
MH-29-005-056-002/249215
(KOJABI CHAK)
|
1829005000NRG24290220240744447
|
01/03/2024
|
NAGINA LAXMICHANDRA SAYAM
|
1829005WL050877
|
NAGINA LAXMICHANDRA SAYAM
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240325596
|
|
NAGINA LAXMICHAND SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
NAGBHIR
|
MH-29-005-060-001/246575
(GIRGAON)
|
1829005000NRG24280220240736778
|
01/03/2024
|
KHATU VASANTA NIKODE
|
1829005WL050465
|
KHATU VASANTA NIKODE
|
00415
|
SBIN0004712
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
A115240325560
|
|
MR KHATU VASANTA NIKODE
|
STATE BANK OF INDIA(508548)
|
|
353
|
NAGBHIR
|
MH-29-005-060-001/246851
(GIRGAON)
|
1829005000NRG24270220240734947
|
01/03/2024
|
ASHWINA VIKAS THAKARE
|
1829005WL050384
|
ASHWINA VIKAS THAKARE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240325623
|
|
MRS ASHWINA VIKAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAGBHIR
|
MH-29-005-060-001/246851
(GIRGAON)
|
1829005000NRG24270220240734946
|
01/03/2024
|
VIKAS NARAYN THAKRE
|
1829005WL050384
|
VIKAS NARAYN THAKRE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240325546
|
|
MR VIKAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
355
|
NAGBHIR
|
MH-29-005-060-001/246873
(GIRGAON)
|
1829005000NRG24270220240734949
|
01/03/2024
|
VIASHALI VINOD MANKAR
|
1829005WL050384
|
VIASHALI VINOD MANKAR
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240325622
|
|
MRS VAISHALI VINOD MANKAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAGBHIR
|
MH-29-005-060-001/246873
(GIRGAON)
|
1829005000NRG24270220240734948
|
01/03/2024
|
VINOD DEVIDAS MANKAR
|
1829005WL050384
|
VINOD DEVIDAS MANKAR
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240325658
|
|
MR VINOD DEVIDAS MANKAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
NAGBHIR
|
MH-29-005-060-001/247527
(GIRGAON)
|
1829005000NRG24280220240736779
|
01/03/2024
|
TULSHIRAM KISAN GAYAKWAD
|
1829005WL050465
|
TULSHIRAM KISAN GAYAKWAD
|
00415
|
SBIN0004712
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
A115240325508
|
|
TULSHIRAM KISAN GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
358
|
NAGBHIR
|
MH-29-005-060-001/247631
(GIRGAON)
|
1829005000NRG24270220240734951
|
01/03/2024
|
SHYAMLATA VINOD NANNAWARE
|
1829005WL050384
|
SHYAMLATA VINOD NANNAWARE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240325643
|
|
MRS SHAMLATA VINOD NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
359
|
NAGBHIR
|
MH-29-005-060-001/247631
(GIRGAON)
|
1829005000NRG24270220240734950
|
01/03/2024
|
SUNANADA NILKANTH NANNAWARE
|
1829005WL050384
|
SUNANADA NILKANTH NANNAWARE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240325565
|
|
SUNANDABAI NILKATH NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
360
|
NAGBHIR
|
MH-29-005-060-001/247843
(GIRGAON)
|
1829005000NRG24280220240736797
|
01/03/2024
|
CHINTAMAN MURLIDHAR CHAWARE
|
1829005WL050466
|
CHINTAMAN MURLIDHAR CHAWARE
|
00415
|
SBIN0004712
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240325536
|
|
MR CHINTAMAN MURALIDHAR CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
361
|
NAGBHIR
|
MH-29-005-060-001/248394
(GIRGAON)
|
1829005000NRG24280220240736798
|
01/03/2024
|
KAVITA VIJAY GURNULE
|
1829005WL050466
|
KAVITA VIJAY GURNULE
|
00415
|
SBIN0004712
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240325523
|
|
MRS KAVITA GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
362
|
NAGBHIR
|
MH-29-005-060-001/248513
(GIRGAON)
|
1829005000NRG24270220240734952
|
01/03/2024
|
RUPESH HARIDAS NANNAWARE
|
1829005WL050384
|
RUPESH HARIDAS NANNAWARE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240325572
|
|
MR RUPESH HARIDAS NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
363
|
NAGBHIR
|
MH-29-005-060-001/248522
(GIRGAON)
|
1829005000NRG24270220240734953
|
01/03/2024
|
DHANESWAR TANTU DHOK
|
1829005WL050384
|
DHANESWAR TANTU DHOK
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240325545
|
|
MR DYNENSHWAR DHOK
|
STATE BANK OF INDIA(508548)
|
|
364
|
NAGBHIR
|
MH-29-005-060-001/248522
(GIRGAON)
|
1829005000NRG24270220240734954
|
01/03/2024
|
SHASHIKALA DNYANESHWAR DHOK
|
1829005WL050384
|
SHASHIKALA DNYANESHWAR DHOK
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240325564
|
|
MRS SUSHILA DNYANESHWAR DHOK
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAGBHIR
|
MH-29-005-060-001/252125
(GIRGAON)
|
1829005000NRG24280220240736787
|
01/03/2024
|
SANJAY MAHADEV SENDRE
|
1829005WL050465
|
SANJAY MAHADEV SENDRE
|
00415
|
SBIN0004712
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
A115240325558
|
|
SANJAY MAHADEO SHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
NAGBHIR
|
MH-29-005-060-001/252141
(GIRGAON)
|
1829005000NRG24280220240736799
|
01/03/2024
|
SANTOSH PANDURANG LOKHANDE
|
1829005WL050466
|
SANTOSH PANDURANG LOKHANDE
|
00415
|
SBIN0004712
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240325563
|
|
MR SANTOSH PANDURANG LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAGBHIR
|
MH-29-005-060-001/252195
(GIRGAON)
|
1829005000NRG24280220240736788
|
01/03/2024
|
URMILA VIKAS BORKAR
|
1829005WL050465
|
URMILA VIKAS BORKAR
|
00415
|
SBIN0004712
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
A115240325507
|
|
MRS URMILA VIKAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
NAGBHIR
|
MH-29-005-060-001/252269
(GIRGAON)
|
1829005000NRG24280220240736800
|
01/03/2024
|
ARCHANA ARUN MESHRAM
|
1829005WL050466
|
ARCHANA ARUN MESHRAM
|
00415
|
SBIN0004712
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240325568
|
|
MRS ARCHANA ARUN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
NAGBHIR
|
MH-29-005-060-001/252269
(GIRGAON)
|
1829005000NRG24280220240736789
|
01/03/2024
|
SURAJ ARUN MESHRAM
|
1829005WL050465
|
SURAJ ARUN MESHRAM
|
00415
|
SBIN0004712
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
A115240325619
|
|
MR SURAJ ARUN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAGBHIR
|
MH-29-005-060-001/252312
(GIRGAON)
|
1829005000NRG24280220240736792
|
01/03/2024
|
SANJAY PARASRAM DONGARWAR
|
1829005WL050465
|
SANJAY PARASRAM DONGARWAR
|
00415
|
SBIN0004712
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
A115240325644
|
|
MR SANJAY PARASRAM DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
NAGBHIR
|
MH-29-005-060-001/252312
(GIRGAON)
|
1829005000NRG24280220240736793
|
01/03/2024
|
VIDYA SANJAY DONGARWAR
|
1829005WL050465
|
VIDYA SANJAY DONGARWAR
|
00415
|
SBIN0004712
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
A115240325645
|
|
MRS VIDYA SANJAY DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
NAGBHIR
|
MH-29-005-060-001/252315
(GIRGAON)
|
1829005000NRG24280220240736794
|
01/03/2024
|
SHILA DENESH HATWADE
|
1829005WL050465
|
SHILA DENESH HATWADE
|
00415
|
SBIN0004712
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
A115240325635
|
|
MRS SHILA DINESH HATWADE
|
STATE BANK OF INDIA(508548)
|
|
373
|
NAGBHIR
|
MH-29-005-060-001/252393
(GIRGAON)
|
1829005000NRG24270220240734955
|
01/03/2024
|
GULAB ATMARAM NANNAWARE
|
1829005WL050384
|
GULAB ATMARAM NANNAWARE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240325659
|
|
GULAB ATMARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
NAGBHIR
|
MH-29-005-060-001/252393
(GIRGAON)
|
1829005000NRG24270220240734956
|
01/03/2024
|
SUBHASH ATMARAM NANNAWARE
|
1829005WL050384
|
SUBHASH ATMARAM NANNAWARE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240325661
|
|
MR SUBHASH ATMARAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAGBHIR
|
MH-29-005-060-001/252450
(GIRGAON)
|
1829005000NRG24280220240736795
|
01/03/2024
|
VINOD VITTHAL GURNULE
|
1829005WL050465
|
VINOD VITTHAL GURNULE
|
00415
|
SBIN0004712
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
A115240325647
|
|
MR VINOD VITTHAL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
376
|
NAGBHIR
|
MH-29-005-060-001/252501
(GIRGAON)
|
1829005000NRG24270220240734957
|
01/03/2024
|
PRAFUL SUDHAKAR SHRIRAME
|
1829005WL050384
|
PRAFUL SUDHAKAR SHRIRAME
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115240325662
|
|
MR PRAFUL SUDHAKAR SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145833
|
145833
|
|
|
|
|
|
|
|
|
377
|
NAGBHIR
|
MH-29-005-008-004/256880
(PENDHARI)
|
1829005000NRG24280220240738047
|
01/03/2024
|
ASMITA ASHISH BAREKAR
|
1829005WL050516
|
ASMITA ASHISH BAREKAR
|
00415
|
SBIN0011424
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115240325602
|
|
MRS ASMITA ASHISH BAREKAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
NAGBHIR
|
MH-29-005-015-001/255926
(KITALI BORMALA)
|
1829005000NRG24290220240742710
|
01/03/2024
|
VIKAS BHAURAO PURAM
|
1829005WL050776
|
VIKAS BHAURAO PURAM
|
00415
|
SBIN0011424
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325646
|
|
MR VIKAS BHAURAV PURAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAGBHIR
|
MH-29-005-015-003/256849
(KITALI BORMALA)
|
1829005000NRG24290220240742707
|
01/03/2024
|
JYOTI PRAKASH UIKEY
|
1829005WL050775
|
JYOTI PRAKASH UIKEY
|
00415
|
SBIN0011424
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240325660
|
|
MISS JYOTI PRAKASH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAGBHIR
|
MH-29-005-026-001/239930
(CHIKMARA)
|
1829005000NRG24280220240737404
|
01/03/2024
|
BADAL BALKRUSHNA RAMTEKE
|
1829005WL050483
|
BADAL BALKRUSHNA RAMTEKE
|
00415
|
SBIN0011424
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115240325655
|
|
MR BADAL BALKRUSHANA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAGBHIR
|
MH-29-005-026-001/239967
(CHIKMARA)
|
1829005000NRG24280220240737417
|
01/03/2024
|
SHRADHA NAVNATH NARULE
|
1829005WL050483
|
SHRADHA NAVNATH NARULE
|
00415
|
SBIN0011424
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240325609
|
|
MRS SHRADDHA NAWNATHA NARULE
|
STATE BANK OF INDIA(508548)
|
|
382
|
NAGBHIR
|
MH-29-005-026-001/240904
(CHIKMARA)
|
1829005000NRG24280220240737753
|
01/03/2024
|
SWPANIL DILIP RAMTKEKE
|
1829005WL050498
|
SWPANIL DILIP RAMTKEKE
|
00415
|
SBIN0011424
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240325656
|
|
SWAPNIL DILIP RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
NAGBHIR
|
MH-29-005-026-001/241057
(CHIKMARA)
|
1829005000NRG24280220240737776
|
01/03/2024
|
JYOTI GANESH RADKE
|
1829005WL050498
|
JYOTI GANESH RADKE
|
00415
|
SBIN0011424
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240325566
|
|
MRS JYOTI GANESH RADKE
|
STATE BANK OF INDIA(508548)
|
|
384
|
NAGBHIR
|
MH-29-005-026-001/241063
(CHIKMARA)
|
1829005000NRG24280220240737777
|
01/03/2024
|
JOSANA DINKAR CHANEKAR
|
1829005WL050498
|
JOSANA DINKAR CHANEKAR
|
00415
|
SBIN0011424
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240325654
|
|
MRS JOSANA DINKAR CHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
NAGBHIR
|
MH-29-005-026-001/241074
(CHIKMARA)
|
1829005000NRG24280220240737784
|
01/03/2024
|
MOHINI PRLHAD HADGE
|
1829005WL050498
|
MOHINI PRLHAD HADGE
|
00415
|
SBIN0011424
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240325555
|
|
MRS MOHINI PRALHAD HADGE
|
STATE BANK OF INDIA(508548)
|
|
386
|
NAGBHIR
|
MH-29-005-030-001/251623
(KIRMITI MENDHA)
|
1829005000NRG24280220240737854
|
01/03/2024
|
HEMANT LALAJI RANE
|
1829005WL050503
|
HEMANT LALAJI RANE
|
00415
|
SBIN0011424
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115240325561
|
|
MR HEMANT LALAJI RANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14732
|
14732
|
|
|
|
|
|
|
|
|
387
|
NAGBHIR
|
MH-29-005-008-004/256894
(PENDHARI)
|
1829005000NRG24280220240738050
|
01/03/2024
|
USHA SANDIP KORE
|
1829005WL050516
|
USHA SANDIP KORE
|
00540
|
BKID0WAINGB
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115240325454
|
|
USHA SANDIP KORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
NAGBHIR
|
MH-29-005-015-001/256769
(KITALI BORMALA)
|
1829005000NRG24290220240742704
|
01/03/2024
|
JAYDEV DHASRATH KUMBALE
|
1829005WL050775
|
JAYDEV DHASRATH KUMBALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240325418
|
|
JAYDEV DASHRATH KUMLE
|
BANK OF INDIA(508505)
|
|
389
|
NAGBHIR
|
MH-29-005-019-001/241727
(PALASGAON KH.)
|
1829005000NRG24280220240739110
|
01/03/2024
|
TAMDEV SAMBHAJI MESHRAM
|
1829005WL050570
|
TAMDEV SAMBHAJI MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325461
|
|
TAMDEO SAMBHUJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
NAGBHIR
|
MH-29-005-019-001/241766
(PALASGAON KH.)
|
1829005000NRG24280220240739111
|
01/03/2024
|
MANGESH MANOHAR MOHURLE
|
1829005WL050570
|
MANGESH MANOHAR MOHURLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325452
|
|
MANGESH MANOHAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
NAGBHIR
|
MH-29-005-042-001/142
(GOVINDPUR)
|
1829005000NRG24290220240742634
|
01/03/2024
|
ANITA DINKAR NEWARE
|
1829005WL050769
|
ANITA DINKAR NEWARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325426
|
|
ANITA DINKAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
NAGBHIR
|
MH-29-005-042-001/142
(GOVINDPUR)
|
1829005000NRG24290220240742633
|
01/03/2024
|
DINKAR RAMAJI NEWARE
|
1829005WL050769
|
DINKAR RAMAJI NEWARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325428
|
|
Mr. DINKAR RAMJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10415
|
10415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615844
|
615844
|
|
|
|
|
|
|
|