|
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-29-005-023-001/253222
(KOTHULNA)
|
1829005000NRG24120920230482129
|
12/09/2023
|
SACHIN KAILAS TANDEKAR
|
1829005WL026608
|
SACHIN KAILAS TANDEKAR
|
00048
|
BKID0009604
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A313230179624
|
|
SACHIN KAILAS TANDEKAR
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-023-001/254885
(KOTHULNA)
|
1829005000NRG24120920230482130
|
12/09/2023
|
DIGAMBAR KAILAS TANDEKAR
|
1829005WL026608
|
DIGAMBAR KAILAS TANDEKAR
|
00048
|
BKID0009604
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A313230179625
|
|
DIGAMBAR KAILAS TANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-060-001/252206
(GIRGAON)
|
1829005000NRG24120920230482668
|
12/09/2023
|
NISHANT TARACHANT WAKDE
|
1829005WL026664
|
NISHANT TARACHANT WAKDE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179638
|
|
NISHANT TARACHAND WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGBHIR
|
MH-29-005-060-001/252342
(GIRGAON)
|
1829005000NRG24120920230482808
|
12/09/2023
|
MAHESH NANAJI BORKAR
|
1829005WL026669
|
MAHESH NANAJI BORKAR
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179637
|
|
MR MAHESH NANAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGBHIR
|
MH-29-005-060-001/252539
(GIRGAON)
|
1829005000NRG24120920230482836
|
12/09/2023
|
JITENDRA RADHESHAM BORKAR
|
1829005WL026670
|
JITENDRA RADHESHAM BORKAR
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179633
|
|
JITENDRA RADHESHAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGBHIR
|
MH-29-005-060-002/252532
(GIRGAON)
|
1829005000NRG24120920230482817
|
12/09/2023
|
IRFAN MUSTAFA SHEIKH
|
1829005WL026669
|
IRFAN MUSTAFA SHEIKH
|
00048
|
BKID0009613
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230179640
|
|
MR IRFAN MUSTFA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
NAGBHIR
|
MH-29-005-038-001/239119
(KITADI MENDHA)
|
1829005000NRG24120920230482215
|
12/09/2023
|
SUNIL FUKTU GURNULE
|
1829005WL026615
|
SUNIL FUKTU GURNULE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230179608
|
|
SUNIL FUKTUJI GURNULE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-038-001/239131
(KITADI MENDHA)
|
1829005000NRG24120920230482216
|
12/09/2023
|
GANPAT TATOBA MOHURLE
|
1829005WL026615
|
GANPAT TATOBA MOHURLE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230179609
|
|
GANPAT TATOBA MOHURLE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-038-001/239183
(KITADI MENDHA)
|
1829005000NRG24120920230482217
|
12/09/2023
|
PANDHARI MANIK JENGATHE
|
1829005WL026615
|
PANDHARI MANIK JENGATHE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230179610
|
|
PANDHARI MANIRAM JENGATHE
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-038-001/239587
(KITADI MENDHA)
|
1829005000NRG24120920230482218
|
12/09/2023
|
VAIBHAV SHANKAR UIKE
|
1829005WL026615
|
VAIBHAV SHANKAR UIKE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230179628
|
|
VAIBHAV SHANKAR UIKEY
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-038-001/239591
(KITADI MENDHA)
|
1829005000NRG24120920230482219
|
12/09/2023
|
INDRAJIT SHRIRAM DONGARWAR
|
1829005WL026615
|
INDRAJIT SHRIRAM DONGARWAR
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230179636
|
|
INDRAJIT SHRIRAM DONGARWAR
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-038-001/239606
(KITADI MENDHA)
|
1829005000NRG24120920230482220
|
12/09/2023
|
RUPESH DEVIDAS KUMBHARE
|
1829005WL026615
|
RUPESH DEVIDAS KUMBHARE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230179629
|
|
RAPESH DEVIDAS KUMBHARE
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-038-001/239608
(KITADI MENDHA)
|
1829005000NRG24120920230482221
|
12/09/2023
|
KISHOR EKNATH MESHRAM
|
1829005WL026615
|
KISHOR EKNATH MESHRAM
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230179627
|
|
KISHOR EKNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-039-001/1003
(WASALA MENDHA)
|
1829005000NRG24120920230483462
|
12/09/2023
|
SAVITA MANGESH WALKE
|
1829005WL026773
|
SAVITA MANGESH WALKE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230179617
|
|
SAVITA MANGESH VALKE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-039-001/1004
(WASALA MENDHA)
|
1829005000NRG24120920230483463
|
12/09/2023
|
ANIL ARUN THAKRE
|
1829005WL026773
|
ANIL ARUN THAKRE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230179639
|
|
ANIL ARUN THAKRE
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-039-001/1062
(WASALA MENDHA)
|
1829005000NRG24120920230483464
|
12/09/2023
|
DURGABAI RAMDAS GURPUDE
|
1829005WL026773
|
DURGABAI RAMDAS GURPUDE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230179634
|
|
DURGA RAMDAS GURPUDE
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-039-001/52
(WASALA MENDHA)
|
1829005000NRG24120920230483465
|
12/09/2023
|
MUKHRU RAJIRAM THAKARE
|
1829005WL026773
|
MUKHRU RAJIRAM THAKARE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230179621
|
|
MUKHRU RAJIRAM THAKRE
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-039-001/55
(WASALA MENDHA)
|
1829005000NRG24120920230483466
|
12/09/2023
|
SURYAKANTA MORESHWAR BHULE
|
1829005WL026773
|
SURYAKANTA MORESHWAR BHULE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179618
|
|
SURYAKANTA MORESHWAR BHULE
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-039-001/62
(WASALA MENDHA)
|
1829005000NRG24120920230483468
|
12/09/2023
|
SHRIKRUSHN RAGHOBA KOLTE
|
1829005WL026773
|
SHRIKRUSHN RAGHOBA KOLTE
|
00048
|
BKID0009627
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230179616
|
|
SHRIKRUSHNA RAGHOBAJI KOLATE
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-039-001/68
(WASALA MENDHA)
|
1829005000NRG24120920230483469
|
12/09/2023
|
DAMODHAR WARLU ITANAKAR
|
1829005WL026773
|
DAMODHAR WARLU ITANAKAR
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179611
|
|
DAMODHARWARLU ITANKAR
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-039-001/69
(WASALA MENDHA)
|
1829005000NRG24120920230483470
|
12/09/2023
|
RAJENDRA YOGAJI LADWE
|
1829005WL026773
|
RAJENDRA YOGAJI LADWE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230179612
|
|
RAJENDRA YOGAJI LADWE
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-039-002/101
(WASALA MENDHA)
|
1829005000NRG24120920230483472
|
12/09/2023
|
PRAFUL KARU UIKE
|
1829005WL026773
|
PRAFUL KARU UIKE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230179632
|
|
PRAFUL KARUJI UIKE
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-039-002/151
(WASALA MENDHA)
|
1829005000NRG24120920230483473
|
12/09/2023
|
PARVATA ABAJI SARATE
|
1829005WL026773
|
PARVATA ABAJI SARATE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230179619
|
|
PARVATABAI ABAJI SARATE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-039-002/223
(WASALA MENDHA)
|
1829005000NRG24120920230483474
|
12/09/2023
|
KUSUM VINOD THAKRE
|
1829005WL026773
|
KUSUM VINOD THAKRE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230179626
|
|
KUSUM VINOD THAKRE
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-041-001/245478
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24120920230482508
|
12/09/2023
|
PRAKASH JAYDEV SHENDE
|
1829005WL026648
|
PRAKASH JAYDEV SHENDE
|
00048
|
BKID0009627
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230179630
|
|
PRAKASH JAYDEV SHENDE
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-041-001/245478
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24120920230482509
|
12/09/2023
|
SUPRIYA PRAKASH SHENDE
|
1829005WL026648
|
SUPRIYA PRAKASH SHENDE
|
00048
|
BKID0009627
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230179635
|
|
SUPRIYA PRAKASH SHENDE
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-041-002/244482
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24120920230482510
|
12/09/2023
|
TIKWADU LAHU INDURKAR
|
1829005WL026648
|
TIKWADU LAHU INDURKAR
|
00048
|
BKID0009627
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230179622
|
|
TIKAWADU LAHUJI INDURKAR
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-041-002/244650
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24120920230482511
|
12/09/2023
|
JIVAN HIRAMAN KARHADE
|
1829005WL026648
|
JIVAN HIRAMAN KARHADE
|
00048
|
BKID0009627
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230179613
|
|
JIVAN HIRAMAN KARHADE
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-041-002/244650
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24120920230482512
|
12/09/2023
|
SHYAMLATA JIVAN KARHADE
|
1829005WL026648
|
SHYAMLATA JIVAN KARHADE
|
00048
|
BKID0009627
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230179614
|
|
SHAMLATA JIVAN KARHADE
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-041-002/245266
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24120920230482513
|
12/09/2023
|
RESHMA MAHENDRA INDORKAR
|
1829005WL026648
|
RESHMA MAHENDRA INDORKAR
|
00048
|
BKID0009627
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230179615
|
|
RESHMA MAHENDRA INDORKAR
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-041-002/245543
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24120920230482515
|
12/09/2023
|
CHANDRAKANTA HARIDAS INDORKAR
|
1829005WL026648
|
CHANDRAKANTA HARIDAS INDORKAR
|
00048
|
BKID0009627
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230179641
|
|
CHANDRAKANTA HARIDAS INDURKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
32
|
NAGBHIR
|
MH-29-005-023-001/253222
(KOTHULNA)
|
1829005000NRG24120920230482127
|
12/09/2023
|
INDU KAILAS TANDEKAR
|
1829005WL026608
|
INDU KAILAS TANDEKAR
|
00048
|
BKID0009632
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A313230179620
|
|
INDUBAI KAILASH TAMDEKAR
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-023-001/253222
(KOTHULNA)
|
1829005000NRG24120920230482128
|
12/09/2023
|
KAILAS DALIRAM TANDEKAR
|
1829005WL026608
|
KAILAS DALIRAM TANDEKAR
|
00048
|
BKID0009632
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A313230179623
|
|
KAILAS DALERAM TANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
34
|
NAGBHIR
|
MH-29-005-060-001/248751
(GIRGAON)
|
1829005000NRG24120920230482664
|
12/09/2023
|
MILIND TIKWADU KHOBRAGADE
|
1829005WL026664
|
MILIND TIKWADU KHOBRAGADE
|
00114
|
YESB0CDC040
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179413
|
|
MILIND TIKAWADU KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
NAGBHIR
|
MH-29-005-032-001/1
(KORDHA)
|
1829005000NRG24120920230482654
|
12/09/2023
|
VILAS NAKTU KOBHRAGADE
|
1829005WL026663
|
VILAS NAKTU KOBHRAGADE
|
00114
|
YESB0CDC071
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230179414
|
|
VILAS NAKTU KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
NAGBHIR
|
MH-29-005-032-001/177
(KORDHA)
|
1829005000NRG24120920230482655
|
12/09/2023
|
SANGITA VILAS KHOBRAGADE
|
1829005WL026663
|
SANGITA VILAS KHOBRAGADE
|
00114
|
YESB0CDC071
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230179417
|
|
SANGITA VILAS KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
NAGBHIR
|
MH-29-005-032-001/345
(KORDHA)
|
1829005000NRG24120920230482652
|
12/09/2023
|
RAMKRUSHNA GANPATH KHEWALE
|
1829005WL026662
|
RAMKRUSHNA GANPATH KHEWALE
|
00114
|
YESB0CDC071
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230179415
|
|
Mr. RAMAKRISHNA GANPAT KHEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
NAGBHIR
|
MH-29-005-032-001/345
(KORDHA)
|
1829005000NRG24120920230482653
|
12/09/2023
|
SHINDU RAMKRUSHNA KHEWALE
|
1829005WL026662
|
SHINDU RAMKRUSHNA KHEWALE
|
00114
|
YESB0CDC071
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230179416
|
|
SINDHU RAMKRUSHANA KHEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
39
|
NAGBHIR
|
MH-29-005-064-001/241867
(WADHONA)
|
1829005000NRG24120920230482241
|
12/09/2023
|
VISWANATH MAHADEV NIKODE
|
1829005WL026617
|
VISWANATH MAHADEV NIKODE
|
00114
|
YESB0CDC090
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A313230179421
|
|
VISHVANATH MAHADEO NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
NAGBHIR
|
MH-29-005-064-001/243819
(WADHONA)
|
1829005000NRG24120920230482229
|
12/09/2023
|
SUKHADEV RAMCHANDRA LENZE
|
1829005WL026616
|
SUKHADEV RAMCHANDRA LENZE
|
00114
|
YESB0CDC090
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
A313230179419
|
|
SUKHDEO RAMCHNADRA LENZE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
NAGBHIR
|
MH-29-005-064-001/246816
(WADHONA)
|
1829005000NRG24120920230482249
|
12/09/2023
|
LALAJI GOPICHAND WARKE
|
1829005WL026617
|
LALAJI GOPICHAND WARKE
|
00114
|
YESB0CDC090
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A313230179420
|
|
LALAJI GOPICHAND WARKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
NAGBHIR
|
MH-29-005-064-001/247769
(WADHONA)
|
1829005000NRG24120920230482238
|
12/09/2023
|
HIVRAJ TUKARAM KAMDI
|
1829005WL026616
|
HIVRAJ TUKARAM KAMDI
|
00114
|
YESB0CDC090
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
A313230179418
|
|
HIVRAJ TUKARAM KAMADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
43
|
NAGBHIR
|
MH-29-005-041-002/245266
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24120920230482514
|
12/09/2023
|
TRUPTI MAHENDRA INDORKAR
|
1829005WL026648
|
TRUPTI MAHENDRA INDORKAR
|
00415
|
SBIN0002183
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230179448
|
|
MISS TRUPTI MAHENDRA INDORKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
44
|
NAGBHIR
|
MH-29-005-019-001/241254
(PALASGAON KH.)
|
1829005000NRG24120920230483599
|
12/09/2023
|
BABAN LAHUJI KHOBRAGADE
|
1829005WL026796
|
BABAN LAHUJI KHOBRAGADE
|
00415
|
SBIN0004712
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A313230179440
|
|
MR BABAN LAVHUJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGBHIR
|
MH-29-005-019-001/241380
(PALASGAON KH.)
|
1829005000NRG24120920230483600
|
12/09/2023
|
PRANIT WALMIK GANVIR
|
1829005WL026796
|
PRANIT WALMIK GANVIR
|
00415
|
SBIN0004712
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A313230179563
|
|
MR PRANIT WALMIK GANVIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGBHIR
|
MH-29-005-019-001/241460
(PALASGAON KH.)
|
1829005000NRG24120920230483601
|
12/09/2023
|
VIJAY MAROTI RAMTEKE
|
1829005WL026796
|
VIJAY MAROTI RAMTEKE
|
00415
|
SBIN0004712
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A313230179497
|
|
VIJAY MAROTI RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAGBHIR
|
MH-29-005-019-001/241640
(PALASGAON KH.)
|
1829005000NRG24120920230483605
|
12/09/2023
|
PRAVIN VASANT KHOBRAGADE
|
1829005WL026798
|
PRAVIN VASANT KHOBRAGADE
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230179487
|
|
MR PRAVIN VASANT KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGBHIR
|
MH-29-005-019-001/241712
(PALASGAON KH.)
|
1829005000NRG24120920230483606
|
12/09/2023
|
BHALCHANDRA DADAJI SHENDE
|
1829005WL026798
|
BHALCHANDRA DADAJI SHENDE
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230179569
|
|
BHALCHANDRA DADAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
NAGBHIR
|
MH-29-005-058-001/247823
(YENOLI)
|
1829005000NRG24120920230482609
|
12/09/2023
|
CHOKESHWAR DADAJI MASRAM
|
1829005WL026657
|
CHOKESHWAR DADAJI MASRAM
|
00415
|
SBIN0004712
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
A313230179475
|
|
MR CHOKESHWAR DADAJI MASARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGBHIR
|
MH-29-005-058-001/247823
(YENOLI)
|
1829005000NRG24120920230482610
|
12/09/2023
|
PRIYANKA CHOKESHWAR MASRAM
|
1829005WL026657
|
PRIYANKA CHOKESHWAR MASRAM
|
00415
|
SBIN0004712
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
A313230179559
|
|
MS PRIYANKA CHOKESHWAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGBHIR
|
MH-29-005-058-001/248161
(YENOLI)
|
1829005000NRG24120920230482611
|
12/09/2023
|
DIGAMBAR GAJANAN PUSTODE
|
1829005WL026657
|
DIGAMBAR GAJANAN PUSTODE
|
00415
|
SBIN0004712
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
A313230179424
|
|
MR DIGAMBAR GAJANAN PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGBHIR
|
MH-29-005-058-001/248585
(YENOLI)
|
1829005000NRG24120920230482614
|
12/09/2023
|
BHARAT DILIP ZODE
|
1829005WL026657
|
BHARAT DILIP ZODE
|
00415
|
SBIN0004712
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
A313230179510
|
|
BHARAT DILIP ZODE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
NAGBHIR
|
MH-29-005-058-001/248585
(YENOLI)
|
1829005000NRG24120920230482613
|
12/09/2023
|
MANGLA DILIP ZODE
|
1829005WL026657
|
MANGLA DILIP ZODE
|
00415
|
SBIN0004712
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
A313230179422
|
|
MRS MANGALA DILIP ZODE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGBHIR
|
MH-29-005-058-001/248664
(YENOLI)
|
1829005000NRG24120920230482615
|
12/09/2023
|
GAJANAN BHAIYAJI KADUKAR
|
1829005WL026657
|
GAJANAN BHAIYAJI KADUKAR
|
00415
|
SBIN0004712
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
A313230179492
|
|
MR GAJANAN BHAIYAJI KADUKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGBHIR
|
MH-29-005-058-001/248664
(YENOLI)
|
1829005000NRG24120920230482616
|
12/09/2023
|
MANISHA GAJANAN KADUKAR
|
1829005WL026657
|
MANISHA GAJANAN KADUKAR
|
00415
|
SBIN0004712
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
A313230179566
|
|
MRS MANISHA GAJANAN KADUKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGBHIR
|
MH-29-005-060-001/246056
(GIRGAON)
|
1829005000NRG24120920230482818
|
12/09/2023
|
KRISHNA GULJAR MADAVI
|
1829005WL026670
|
KRISHNA GULJAR MADAVI
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230179460
|
|
MR KRUSHNA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGBHIR
|
MH-29-005-060-001/246183
(GIRGAON)
|
1829005000NRG24120920230482791
|
12/09/2023
|
SHANKAR MAHADEV WADHAI
|
1829005WL026669
|
SHANKAR MAHADEV WADHAI
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230179512
|
|
MR SHANKAR MAHADEO WADHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGBHIR
|
MH-29-005-060-001/246202
(GIRGAON)
|
1829005000NRG24120920230482656
|
12/09/2023
|
LANKESH CHOKHOBA KHOBRAGADE
|
1829005WL026664
|
LANKESH CHOKHOBA KHOBRAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179461
|
|
LANKESH CHOKHOBA KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
NAGBHIR
|
MH-29-005-060-001/246219
(GIRGAON)
|
1829005000NRG24120920230482657
|
12/09/2023
|
DHANRAJ MUKUNDA RAHUT
|
1829005WL026664
|
DHANRAJ MUKUNDA RAHUT
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179555
|
|
MR DHANRAJ MUKUNDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGBHIR
|
MH-29-005-060-001/246227
(GIRGAON)
|
1829005000NRG24120920230482679
|
12/09/2023
|
HARIDAS JANARDHAN MESHRAM
|
1829005WL026665
|
HARIDAS JANARDHAN MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179489
|
|
MR HARIDAS JANARDHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGBHIR
|
MH-29-005-060-001/246252
(GIRGAON)
|
1829005000NRG24120920230482819
|
12/09/2023
|
MANDA SUDHAKAR KOTHEVAR
|
1829005WL026670
|
MANDA SUDHAKAR KOTHEVAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179514
|
|
MRS MANDA SUDHAKAR KOTHEWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGBHIR
|
MH-29-005-060-001/246256
(GIRGAON)
|
1829005000NRG24120920230482680
|
12/09/2023
|
REWATA YUVRAJ THERKAR
|
1829005WL026665
|
REWATA YUVRAJ THERKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179524
|
|
MRS REVATA YUVARAJ THERKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGBHIR
|
MH-29-005-060-001/246301
(GIRGAON)
|
1829005000NRG24120920230482658
|
12/09/2023
|
SANJAY RAMDAS MANKAR
|
1829005WL026664
|
SANJAY RAMDAS MANKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179462
|
|
MR SANJAY MANKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGBHIR
|
MH-29-005-060-001/246315
(GIRGAON)
|
1829005000NRG24120920230482792
|
12/09/2023
|
DEEPAK TULSHIRAM WAGHADE
|
1829005WL026669
|
DEEPAK TULSHIRAM WAGHADE
|
00415
|
SBIN0004712
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230179463
|
|
MR DIPAK WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGBHIR
|
MH-29-005-060-001/246375
(GIRGAON)
|
1829005000NRG24120920230482629
|
12/09/2023
|
RAMCHANDRA SONU KHOBRAGADE
|
1829005WL026661
|
RAMCHANDRA SONU KHOBRAGADE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230179477
|
|
RAMCHANDR SONUJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAGBHIR
|
MH-29-005-060-001/246415
(GIRGAON)
|
1829005000NRG24120920230482820
|
12/09/2023
|
SANTOSH DEVAJI KHOBRAGADE
|
1829005WL026670
|
SANTOSH DEVAJI KHOBRAGADE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230179542
|
|
MR SANTOSH DEWAJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGBHIR
|
MH-29-005-060-001/246550
(GIRGAON)
|
1829005000NRG24120920230482659
|
12/09/2023
|
NITIN CHOKHOBA KHOBRAGADE
|
1829005WL026664
|
NITIN CHOKHOBA KHOBRAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179558
|
|
MR NITIN CHOKHOBA KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGBHIR
|
MH-29-005-060-001/246696
(GIRGAON)
|
1829005000NRG24120920230482793
|
12/09/2023
|
ARCHANA SATYAYOG NIKODE
|
1829005WL026669
|
ARCHANA SATYAYOG NIKODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179575
|
|
MRS ARCHANA SATYAYOG NIKODE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGBHIR
|
MH-29-005-060-001/246722
(GIRGAON)
|
1829005000NRG24120920230482630
|
12/09/2023
|
HAMJU NANNU SHEIKH
|
1829005WL026661
|
HAMJU NANNU SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179428
|
|
MRS HAMAJU NANDUMIYA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGBHIR
|
MH-29-005-060-001/246740
(GIRGAON)
|
1829005000NRG24120920230482794
|
12/09/2023
|
VANITA SUNIL SHENDE
|
1829005WL026669
|
VANITA SUNIL SHENDE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179496
|
|
MISS VANITA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGBHIR
|
MH-29-005-060-001/246745
(GIRGAON)
|
1829005000NRG24120920230482660
|
12/09/2023
|
BHASKAR RAGHUJI BORKAR
|
1829005WL026664
|
BHASKAR RAGHUJI BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179583
|
|
BHASHKAR RAGHUJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
NAGBHIR
|
MH-29-005-060-001/246834
(GIRGAON)
|
1829005000NRG24120920230482821
|
12/09/2023
|
SWAPNIL ASHOK THAKRE
|
1829005WL026670
|
SWAPNIL ASHOK THAKRE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179506
|
|
MR SWAPNIL ASHOK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGBHIR
|
MH-29-005-060-001/246956
(GIRGAON)
|
1829005000NRG24120920230482631
|
12/09/2023
|
SHRIDHAR KHOBRAGADE
|
1829005WL026661
|
SHRIDHAR KHOBRAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179464
|
|
SHRIDHAR SADASHIV KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAGBHIR
|
MH-29-005-060-001/247107
(GIRGAON)
|
1829005000NRG24120920230482822
|
12/09/2023
|
SUNITA SUDHAKAR WADHAI
|
1829005WL026670
|
SUNITA SUDHAKAR WADHAI
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179513
|
|
MRS SUNITA SUDHAKAR WADHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGBHIR
|
MH-29-005-060-001/247125
(GIRGAON)
|
1829005000NRG24120920230482661
|
12/09/2023
|
KUSUM KRUSHNADAS BORKAR
|
1829005WL026664
|
KUSUM KRUSHNADAS BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179535
|
|
MRS KUSUM KRUSHNADAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGBHIR
|
MH-29-005-060-001/247134
(GIRGAON)
|
1829005000NRG24120920230482632
|
12/09/2023
|
VINOD MAROTI LOKHANDE
|
1829005WL026661
|
VINOD MAROTI LOKHANDE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179465
|
|
MR VINOD MAROTI LOKHNDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGBHIR
|
MH-29-005-060-001/247137
(GIRGAON)
|
1829005000NRG24120920230482681
|
12/09/2023
|
SUNITA VASANTA MESHRAM
|
1829005WL026665
|
SUNITA VASANTA MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179479
|
|
MRS SUNITA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGBHIR
|
MH-29-005-060-001/247164
(GIRGAON)
|
1829005000NRG24120920230482633
|
12/09/2023
|
ANURADHA ASHOK NIKURE
|
1829005WL026661
|
ANURADHA ASHOK NIKURE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179447
|
|
MRS ANURADHA ASHOK NIKURE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGBHIR
|
MH-29-005-060-001/247178
(GIRGAON)
|
1829005000NRG24120920230482634
|
12/09/2023
|
KALPANA PRABHAKAR PARWATE
|
1829005WL026661
|
KALPANA PRABHAKAR PARWATE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179508
|
|
MRS KALPANA PRABHAKAR PARVATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGBHIR
|
MH-29-005-060-001/247229
(GIRGAON)
|
1829005000NRG24120920230482682
|
12/09/2023
|
SUNIL MAHADEV BORKAR
|
1829005WL026665
|
SUNIL MAHADEV BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179467
|
|
SUNIL MAHADEV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAGBHIR
|
MH-29-005-060-001/247245
(GIRGAON)
|
1829005000NRG24120920230482683
|
12/09/2023
|
PRIYANKA RAJU WAKADE
|
1829005WL026665
|
PRIYANKA RAJU WAKADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179572
|
|
MRS PRIYANKA RAJU WAKADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGBHIR
|
MH-29-005-060-001/247292
(GIRGAON)
|
1829005000NRG24120920230482684
|
12/09/2023
|
MAROTI WAMAN GAHANE
|
1829005WL026665
|
MAROTI WAMAN GAHANE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179589
|
|
MR MAROTI WAMAN GAHANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGBHIR
|
MH-29-005-060-001/247302
(GIRGAON)
|
1829005000NRG24120920230482823
|
12/09/2023
|
RAKESH YASHVANT BORKAR
|
1829005WL026670
|
RAKESH YASHVANT BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179534
|
|
RAKESH YASHWANT BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAGBHIR
|
MH-29-005-060-001/247315
(GIRGAON)
|
1829005000NRG24120920230482795
|
12/09/2023
|
SHILA DILIP SAHARE
|
1829005WL026669
|
SHILA DILIP SAHARE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230179507
|
|
MRS SHILA DILIP SAHARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGBHIR
|
MH-29-005-060-001/247519
(GIRGAON)
|
1829005000NRG24120920230482796
|
12/09/2023
|
SUNITA PARSHURAM LENGURE
|
1829005WL026669
|
SUNITA PARSHURAM LENGURE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230179546
|
|
MRS SUNITA PARASRAM LENGURE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGBHIR
|
MH-29-005-060-001/247531
(GIRGAON)
|
1829005000NRG24120920230482797
|
12/09/2023
|
ANIL GOSAI KOKODE
|
1829005WL026669
|
ANIL GOSAI KOKODE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230179488
|
|
MR ANIL GOSAI KOKODE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGBHIR
|
MH-29-005-060-001/247611
(GIRGAON)
|
1829005000NRG24120920230482635
|
12/09/2023
|
DEVIDAS RAJESHWAR NIKODE
|
1829005WL026661
|
DEVIDAS RAJESHWAR NIKODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179466
|
|
MR DEVIDAS RAJESHWAR NIKODE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGBHIR
|
MH-29-005-060-001/247664
(GIRGAON)
|
1829005000NRG24120920230482636
|
12/09/2023
|
SUNITA KAWDU GURNULE
|
1829005WL026661
|
SUNITA KAWDU GURNULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179441
|
|
MRS SUNITA KAWDU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGBHIR
|
MH-29-005-060-001/247693
(GIRGAON)
|
1829005000NRG24120920230482637
|
12/09/2023
|
NITIN MADGU MOHURLE
|
1829005WL026661
|
NITIN MADGU MOHURLE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179486
|
|
MR NITIN MADAGU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGBHIR
|
MH-29-005-060-001/247705
(GIRGAON)
|
1829005000NRG24120920230482798
|
12/09/2023
|
CHAYA MANGALDAS MASRAM
|
1829005WL026669
|
CHAYA MANGALDAS MASRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179485
|
|
MRS CHHAYA MASRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGBHIR
|
MH-29-005-060-001/247990
(GIRGAON)
|
1829005000NRG24120920230482799
|
12/09/2023
|
GANESH ISHWAR MANDADE
|
1829005WL026669
|
GANESH ISHWAR MANDADE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230179581
|
|
GANESH ISHWAR MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAGBHIR
|
MH-29-005-060-001/248048
(GIRGAON)
|
1829005000NRG24120920230482824
|
12/09/2023
|
SUDHIR SHRIHARI JIOTODE
|
1829005WL026670
|
SUDHIR SHRIHARI JIOTODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179452
|
|
MR SUDHIR SHRIHARI JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGBHIR
|
MH-29-005-060-001/248071
(GIRGAON)
|
1829005000NRG24120920230482825
|
12/09/2023
|
CHAKRADHAR RAMDAS ZODE
|
1829005WL026670
|
CHAKRADHAR RAMDAS ZODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179504
|
|
MR CHAKRADHAR RAMDAS ZODE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGBHIR
|
MH-29-005-060-001/248371
(GIRGAON)
|
1829005000NRG24120920230482662
|
12/09/2023
|
NILKANTH SONWANE
|
1829005WL026664
|
NILKANTH SONWANE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179481
|
|
MR NILKANTH DADAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGBHIR
|
MH-29-005-060-001/248417
(GIRGAON)
|
1829005000NRG24120920230482800
|
12/09/2023
|
ANITA NARAYAN MESHRAM
|
1829005WL026669
|
ANITA NARAYAN MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179533
|
|
MRS ANITA NARAYAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGBHIR
|
MH-29-005-060-001/248446
(GIRGAON)
|
1829005000NRG24120920230482827
|
12/09/2023
|
SANJAY RAMCHANDRA GIRADKAR
|
1829005WL026670
|
SANJAY RAMCHANDRA GIRADKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179469
|
|
MR SANJAY GIRADAKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGBHIR
|
MH-29-005-060-001/248540
(GIRGAON)
|
1829005000NRG24120920230482685
|
12/09/2023
|
HARISHCHANDRA KHOBRAGADE
|
1829005WL026665
|
HARISHCHANDRA KHOBRAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179478
|
|
HARISHCHANDRA BUDHAJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAGBHIR
|
MH-29-005-060-001/248709
(GIRGAON)
|
1829005000NRG24120920230482638
|
12/09/2023
|
RAJESHWAR KASHINATH JIVTODE
|
1829005WL026661
|
RAJESHWAR KASHINATH JIVTODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179423
|
|
MR RAJESHWAR KASHNATH JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGBHIR
|
MH-29-005-060-001/248725
(GIRGAON)
|
1829005000NRG24120920230482663
|
12/09/2023
|
RENUKA RAMESH BORKAR
|
1829005WL026664
|
RENUKA RAMESH BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179453
|
|
MRS RENUKA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGBHIR
|
MH-29-005-060-001/251481
(GIRGAON)
|
1829005000NRG24120920230482686
|
12/09/2023
|
SAPNA PAWAN KHOBRAGADE
|
1829005WL026665
|
SAPNA PAWAN KHOBRAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179501
|
|
SAPNA PAWAN KHOBRAGA
|
BANK OF BARODA(606985)
|
|
101
|
NAGBHIR
|
MH-29-005-060-001/251491
(GIRGAON)
|
1829005000NRG24120920230482665
|
12/09/2023
|
PRASHANT DHANPAL BORKAR
|
1829005WL026664
|
PRASHANT DHANPAL BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179573
|
|
MR PRASHANT DHANPAL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGBHIR
|
MH-29-005-060-001/251655
(GIRGAON)
|
1829005000NRG24120920230482801
|
12/09/2023
|
RANJANA RAMESH ATRAM
|
1829005WL026669
|
RANJANA RAMESH ATRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179454
|
|
MRS RANJANA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGBHIR
|
MH-29-005-060-001/251745
(GIRGAON)
|
1829005000NRG24120920230482802
|
12/09/2023
|
GULAB NILKANTH GURNULE
|
1829005WL026669
|
GULAB NILKANTH GURNULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179484
|
|
GULAB NILKANTH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAGBHIR
|
MH-29-005-060-001/251988
(GIRGAON)
|
1829005000NRG24120920230482639
|
12/09/2023
|
RAVI LAHANU NANNAWARE
|
1829005WL026661
|
RAVI LAHANU NANNAWARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179449
|
|
MR RAVINDRA LAHANU NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGBHIR
|
MH-29-005-060-001/252064
(GIRGAON)
|
1829005000NRG24120920230482666
|
12/09/2023
|
VIKAS UDHAV THERKAR
|
1829005WL026664
|
VIKAS UDHAV THERKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179470
|
|
VIKAS UDDHAV THERKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
NAGBHIR
|
MH-29-005-060-001/252103
(GIRGAON)
|
1829005000NRG24120920230482803
|
12/09/2023
|
SUSHILA RAGHUNATH CHANDEKAR
|
1829005WL026669
|
SUSHILA RAGHUNATH CHANDEKAR
|
00415
|
SBIN0004712
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230179455
|
|
MRS SUSHILA CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGBHIR
|
MH-29-005-060-001/252111
(GIRGAON)
|
1829005000NRG24120920230482667
|
12/09/2023
|
ARCHANA KISHOR LOKHANDE
|
1829005WL026664
|
ARCHANA KISHOR LOKHANDE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179495
|
|
MRS ARCHANA KISHOR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGBHIR
|
MH-29-005-060-001/252135
(GIRGAON)
|
1829005000NRG24120920230482828
|
12/09/2023
|
VILAS VASANT GURNULE
|
1829005WL026670
|
VILAS VASANT GURNULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179471
|
|
MR VILAS GURNULE
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGBHIR
|
MH-29-005-060-001/252140
(GIRGAON)
|
1829005000NRG24120920230482829
|
12/09/2023
|
SACHIN KUSAN PETKULE
|
1829005WL026670
|
SACHIN KUSAN PETKULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179565
|
|
MR SACHIN KUSAN PETAKULE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGBHIR
|
MH-29-005-060-001/252183
(GIRGAON)
|
1829005000NRG24120920230482804
|
12/09/2023
|
JAYPRAKASH SHAMRAO BORKAR
|
1829005WL026669
|
JAYPRAKASH SHAMRAO BORKAR
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230179548
|
|
JAYPRAKASH SHYAMRAO BORKAR
|
BANK OF INDIA(508505)
|
|
111
|
NAGBHIR
|
MH-29-005-060-001/252187
(GIRGAON)
|
1829005000NRG24120920230482640
|
12/09/2023
|
ALAM ISRAIL SAYYAD
|
1829005WL026661
|
ALAM ISRAIL SAYYAD
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179592
|
|
MR ALAM ISRAIL SAYYED
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGBHIR
|
MH-29-005-060-001/252250
(GIRGAON)
|
1829005000NRG24120920230482669
|
12/09/2023
|
RAJESH WASUDEV BORKAR
|
1829005WL026664
|
RAJESH WASUDEV BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179530
|
|
RAJESH WASUDEO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAGBHIR
|
MH-29-005-060-001/252271
(GIRGAON)
|
1829005000NRG24120920230482641
|
12/09/2023
|
RAVINDRA MUKHRU ZODE
|
1829005WL026661
|
RAVINDRA MUKHRU ZODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179541
|
|
MR RAVINDRA MUKHARU ZODE
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGBHIR
|
MH-29-005-060-001/252275
(GIRGAON)
|
1829005000NRG24120920230482687
|
12/09/2023
|
VILAS SADASHIV KHOBARAGADE
|
1829005WL026665
|
VILAS SADASHIV KHOBARAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179540
|
|
MR VILAS SADASHIV KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGBHIR
|
MH-29-005-060-001/252292
(GIRGAON)
|
1829005000NRG24120920230482830
|
12/09/2023
|
VIDYA VILAS THERKAR
|
1829005WL026670
|
VIDYA VILAS THERKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179597
|
|
VIDYA VILAS THERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAGBHIR
|
MH-29-005-060-001/252311
(GIRGAON)
|
1829005000NRG24120920230482805
|
12/09/2023
|
GOKUL SUDHAKAR BORKAR
|
1829005WL026669
|
GOKUL SUDHAKAR BORKAR
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230179605
|
|
GOKUL SUDHAKAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAGBHIR
|
MH-29-005-060-001/252315
(GIRGAON)
|
1829005000NRG24120920230482831
|
12/09/2023
|
DENESH SHAMSUNDAR HATWADE
|
1829005WL026670
|
DENESH SHAMSUNDAR HATWADE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230179603
|
|
DINESH SHAMSUNDAR HATWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAGBHIR
|
MH-29-005-060-001/252326
(GIRGAON)
|
1829005000NRG24120920230482806
|
12/09/2023
|
RAGINA RAJU PETKULE
|
1829005WL026669
|
RAGINA RAJU PETKULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179570
|
|
JANKI(M) HEMANTBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
119
|
NAGBHIR
|
MH-29-005-060-001/252330
(GIRGAON)
|
1829005000NRG24120920230482807
|
12/09/2023
|
SMITA SURESH BORKAR
|
1829005WL026669
|
SMITA SURESH BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179451
|
|
SMITA SURESH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAGBHIR
|
MH-29-005-060-001/252338
(GIRGAON)
|
1829005000NRG24120920230482670
|
12/09/2023
|
AMOL ANANDRAO RAUT
|
1829005WL026664
|
AMOL ANANDRAO RAUT
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230179556
|
|
MR AMOL ANANDRAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGBHIR
|
MH-29-005-060-001/252349
(GIRGAON)
|
1829005000NRG24120920230482832
|
12/09/2023
|
ASMITA FIROJ BANSOD
|
1829005WL026670
|
ASMITA FIROJ BANSOD
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179585
|
|
ASMITA FIROJ BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAGBHIR
|
MH-29-005-060-001/252357
(GIRGAON)
|
1829005000NRG24120920230482809
|
12/09/2023
|
SAFINA HASHIM SAYYAD
|
1829005WL026669
|
SAFINA HASHIM SAYYAD
|
00415
|
SBIN0004712
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230179600
|
|
MRS SAFINA HASIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGBHIR
|
MH-29-005-060-001/252358
(GIRGAON)
|
1829005000NRG24120920230482833
|
12/09/2023
|
BALI DEVENDRA KHOBRAGADE
|
1829005WL026670
|
BALI DEVENDRA KHOBRAGADE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230179602
|
|
MRS BALI DEVENDRA KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGBHIR
|
MH-29-005-060-001/252360
(GIRGAON)
|
1829005000NRG24120920230482834
|
12/09/2023
|
DEVTA SURESH JIVTODE
|
1829005WL026670
|
DEVTA SURESH JIVTODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179557
|
|
MRS DEVTA SURESH JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAGBHIR
|
MH-29-005-060-001/252371
(GIRGAON)
|
1829005000NRG24120920230482671
|
12/09/2023
|
RAJENDRA SHANKAR BORKAR
|
1829005WL026664
|
RAJENDRA SHANKAR BORKAR
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230179594
|
|
RAJENDRA SHANKAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAGBHIR
|
MH-29-005-060-001/252374
(GIRGAON)
|
1829005000NRG24120920230482672
|
12/09/2023
|
NITA NAMDEV PARWATE
|
1829005WL026664
|
NITA NAMDEV PARWATE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179590
|
|
MRS NITA NAMDEO PARVATE
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGBHIR
|
MH-29-005-060-001/252416
(GIRGAON)
|
1829005000NRG24120920230482688
|
12/09/2023
|
GULAB BABURAO MOHURLE
|
1829005WL026665
|
GULAB BABURAO MOHURLE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179571
|
|
MR GULAB BABURAO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGBHIR
|
MH-29-005-060-001/252479
(GIRGAON)
|
1829005000NRG24120920230482835
|
12/09/2023
|
SARITA SANJAY SHENDE
|
1829005WL026670
|
SARITA SANJAY SHENDE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179494
|
|
MRS SARITA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGBHIR
|
MH-29-005-060-001/252492
(GIRGAON)
|
1829005000NRG24120920230482810
|
12/09/2023
|
RADHA KESHAV BORKAR
|
1829005WL026669
|
RADHA KESHAV BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179567
|
|
MRS RADHA KESHAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGBHIR
|
MH-29-005-060-002/246728
(GIRGAON)
|
1829005000NRG24120920230482642
|
12/09/2023
|
MAHAMD AMIR SHEIKH
|
1829005WL026661
|
MAHAMD AMIR SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179429
|
|
SHRI MOHAMMAD ABIR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAGBHIR
|
MH-29-005-060-002/247446
(GIRGAON)
|
1829005000NRG24120920230482673
|
12/09/2023
|
NASIR ALI SAYYAD
|
1829005WL026664
|
NASIR ALI SAYYAD
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230179425
|
|
MR NASIR SAYYAD ALI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGBHIR
|
MH-29-005-060-002/247503
(GIRGAON)
|
1829005000NRG24120920230482643
|
12/09/2023
|
AJIM ABDUL SAYYAD
|
1829005WL026661
|
AJIM ABDUL SAYYAD
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230179587
|
|
MR AJIMABDULSAIYAD ABDUL SAIYAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGBHIR
|
MH-29-005-060-002/247538
(GIRGAON)
|
1829005000NRG24120920230482644
|
12/09/2023
|
MUMTAJ AYMAT SHEIKH
|
1829005WL026661
|
MUMTAJ AYMAT SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179543
|
|
MR MUNTAJ AYAMAT SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAGBHIR
|
MH-29-005-060-002/247550
(GIRGAON)
|
1829005000NRG24120920230482646
|
12/09/2023
|
SAYYAD SALAM SHABAS
|
1829005WL026661
|
SAYYAD SALAM SHABAS
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179544
|
|
MR SALAM SHABBAS SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGBHIR
|
MH-29-005-060-002/247584
(GIRGAON)
|
1829005000NRG24120920230482647
|
12/09/2023
|
AARIF TARMIYA SHEIKH
|
1829005WL026661
|
AARIF TARMIYA SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179588
|
|
MR ARIP TARA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAGBHIR
|
MH-29-005-060-002/247727
(GIRGAON)
|
1829005000NRG24120920230482674
|
12/09/2023
|
SAKIL HARUN SHEIKH
|
1829005WL026664
|
SAKIL HARUN SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179446
|
|
MR SHAKIL HURAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAGBHIR
|
MH-29-005-060-002/248215
(GIRGAON)
|
1829005000NRG24120920230482689
|
12/09/2023
|
PARWEJ HURAN SHEIKH
|
1829005WL026665
|
PARWEJ HURAN SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179545
|
|
MR PARAVEJSHARIF HURAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAGBHIR
|
MH-29-005-060-002/248542
(GIRGAON)
|
1829005000NRG24120920230482675
|
12/09/2023
|
JAYDABI MAHMAD SHEIKH
|
1829005WL026664
|
JAYDABI MAHMAD SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179515
|
|
MRS JAYADABI MAHAMMAD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAGBHIR
|
MH-29-005-060-002/248557
(GIRGAON)
|
1829005000NRG24120920230482676
|
12/09/2023
|
AMIR SAYYAD BHURU
|
1829005WL026664
|
AMIR SAYYAD BHURU
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179444
|
|
SAMIL ABIR SAYYAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
NAGBHIR
|
MH-29-005-060-002/252128
(GIRGAON)
|
1829005000NRG24120920230482677
|
12/09/2023
|
ANIS MOHADDIN SHEIKH
|
1829005WL026664
|
ANIS MOHADDIN SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179598
|
|
MR ANIS MOHADDIN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAGBHIR
|
MH-29-005-060-002/252170
(GIRGAON)
|
1829005000NRG24120920230482648
|
12/09/2023
|
SHEIKH SAYAMAT SHEIKH AMIR
|
1829005WL026661
|
SHEIKH SAYAMAT SHEIKH AMIR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179539
|
|
MISS SIMRAN SAYMAT SHEIKH MINOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAGBHIR
|
MH-29-005-060-002/252186
(GIRGAON)
|
1829005000NRG24120920230482837
|
12/09/2023
|
MAHMMAD BABBUMIYA SHEIKH
|
1829005WL026670
|
MAHMMAD BABBUMIYA SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179503
|
|
MR MOHAMMADSHEIKH SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAGBHIR
|
MH-29-005-060-002/252187
(GIRGAON)
|
1829005000NRG24120920230482811
|
12/09/2023
|
JAMAL MANGAL SHEIKH
|
1829005WL026669
|
JAMAL MANGAL SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179550
|
|
MR JAMAL MANGAL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAGBHIR
|
MH-29-005-060-002/252278
(GIRGAON)
|
1829005000NRG24120920230482649
|
12/09/2023
|
NURSHAFI RAJMAHMMAD SHEIKH
|
1829005WL026661
|
NURSHAFI RAJMAHMMAD SHEIKH
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230179586
|
|
MR NOORSHAFIRAJMAHAMADSHEIKH RAJMAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAGBHIR
|
MH-29-005-060-002/252294
(GIRGAON)
|
1829005000NRG24120920230482812
|
12/09/2023
|
ISMAIL GAVHARALI SAYYAD
|
1829005WL026669
|
ISMAIL GAVHARALI SAYYAD
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230179584
|
|
MR ISMAIL GAVHARALI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAGBHIR
|
MH-29-005-060-002/252346
(GIRGAON)
|
1829005000NRG24120920230482813
|
12/09/2023
|
NURBEG MANGAL SHEIKH
|
1829005WL026669
|
NURBEG MANGAL SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179574
|
|
MR NURBEG MAHAMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAGBHIR
|
MH-29-005-060-002/252351
(GIRGAON)
|
1829005000NRG24120920230482650
|
12/09/2023
|
HASHIM JALAM SHEKH
|
1829005WL026661
|
HASHIM JALAM SHEKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179591
|
|
MR HASIM JALAM JALAM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAGBHIR
|
MH-29-005-060-002/252357
(GIRGAON)
|
1829005000NRG24120920230482815
|
12/09/2023
|
SIRAJUL AYMAT SHEIKH
|
1829005WL026669
|
SIRAJUL AYMAT SHEIKH
|
00415
|
SBIN0004712
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230179593
|
|
MR SHIRAJUL AYAMAT SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAGBHIR
|
MH-29-005-060-002/252368
(GIRGAON)
|
1829005000NRG24120920230482678
|
12/09/2023
|
NAJIM TARAMIYA SHEIKH
|
1829005WL026664
|
NAJIM TARAMIYA SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179595
|
|
MR NAZIM TARAMIYA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAGBHIR
|
MH-29-005-060-002/252402
(GIRGAON)
|
1829005000NRG24120920230482651
|
12/09/2023
|
RASHID WALATMIYA SHEIKH
|
1829005WL026661
|
RASHID WALATMIYA SHEIKH
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230179450
|
|
MR RASHID VALATMIYA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAGBHIR
|
MH-29-005-060-002/252405
(GIRGAON)
|
1829005000NRG24120920230482816
|
12/09/2023
|
Nurshafi Kalu Sheikh
|
1829005WL026669
|
Nurshafi Kalu Sheikh
|
00415
|
SBIN0004712
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230179601
|
|
MR NURASHAFI KALU SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAGBHIR
|
MH-29-005-060-002/252480
(GIRGAON)
|
1829005000NRG24120920230482838
|
12/09/2023
|
TOHIT TIFAYAT SHEIKH
|
1829005WL026670
|
TOHIT TIFAYAT SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230179606
|
|
MR TOHIT TIFAYAT SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAGBHIR
|
MH-29-005-061-001/168
(KANHALAGAON)
|
1829005000NRG24120920230482428
|
12/09/2023
|
VAIBHAV KAWDU RAMTEKE
|
1829005WL026638
|
VAIBHAV KAWDU RAMTEKE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179490
|
|
MASTER VAIBHAO KAWDUJI RAMTEKEMINOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAGBHIR
|
MH-29-005-061-001/622
(KANHALAGAON)
|
1829005000NRG24120920230482420
|
12/09/2023
|
AMOL DNYANESHWAR SAYAM
|
1829005WL026637
|
AMOL DNYANESHWAR SAYAM
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179580
|
|
MR AMOL DNYANESHWAR SAYAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAGBHIR
|
MH-29-005-064-001/243746
(WADHONA)
|
1829005000NRG24120920230482226
|
12/09/2023
|
KHEMCHAND DUSHANT MESHRAM
|
1829005WL026616
|
KHEMCHAND DUSHANT MESHRAM
|
00415
|
SBIN0004712
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
A313230179532
|
|
MR KHEMCHAND DUSHANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171813
|
171813
|
|
|
|
|
|
|
|
|
156
|
NAGBHIR
|
MH-29-005-061-001/10
(KANHALAGAON)
|
1829005000NRG24120920230482423
|
12/09/2023
|
GOPAL DAMAJI SURPAM
|
1829005WL026638
|
GOPAL DAMAJI SURPAM
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179435
|
|
MR GOPALKRUSHANA DAMAJI SURPAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAGBHIR
|
MH-29-005-061-001/10
(KANHALAGAON)
|
1829005000NRG24120920230482424
|
12/09/2023
|
SANDIP GOPAL SURPAM
|
1829005WL026638
|
SANDIP GOPAL SURPAM
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179438
|
|
MR SANDIP GOPAL SURPAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAGBHIR
|
MH-29-005-061-001/119
(KANHALAGAON)
|
1829005000NRG24120920230482426
|
12/09/2023
|
DIPA YOGIRAJ BORKAR
|
1829005WL026638
|
DIPA YOGIRAJ BORKAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179528
|
|
MR YOGRAJ VITHOBA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAGBHIR
|
MH-29-005-061-001/119
(KANHALAGAON)
|
1829005000NRG24120920230482425
|
12/09/2023
|
YOGIRAJ VITHOBA BORKAR
|
1829005WL026638
|
YOGIRAJ VITHOBA BORKAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179529
|
|
YOGRAJ VITHOBA BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
NAGBHIR
|
MH-29-005-061-001/126
(KANHALAGAON)
|
1829005000NRG24120920230482439
|
12/09/2023
|
MAROTI PURUSHOTTAM BORKAR
|
1829005WL026639
|
MAROTI PURUSHOTTAM BORKAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179456
|
|
MAROTI PURUSHOTTAM BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
161
|
NAGBHIR
|
MH-29-005-061-001/126
(KANHALAGAON)
|
1829005000NRG24120920230482440
|
12/09/2023
|
YOGESH PURUSHOTTAM BORKAR
|
1829005WL026639
|
YOGESH PURUSHOTTAM BORKAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179491
|
|
MR YOGESH PURUSHOTTAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAGBHIR
|
MH-29-005-061-001/135
(KANHALAGAON)
|
1829005000NRG24120920230482427
|
12/09/2023
|
SACHIN MAHADEV GHUGUSKAR
|
1829005WL026638
|
SACHIN MAHADEV GHUGUSKAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179527
|
|
MR SACHIN MAHADEO GHUGUSKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAGBHIR
|
MH-29-005-061-001/14
(KANHALAGAON)
|
1829005000NRG24120920230482404
|
12/09/2023
|
RAJESH SADASHIV GHUGUSKAR
|
1829005WL026637
|
RAJESH SADASHIV GHUGUSKAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179578
|
|
MR RAJESH SADASHIV GHUGUSKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAGBHIR
|
MH-29-005-061-001/14
(KANHALAGAON)
|
1829005000NRG24120920230482403
|
12/09/2023
|
RAJSHREE RAJESH GHUGUSKAR
|
1829005WL026637
|
RAJSHREE RAJESH GHUGUSKAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179579
|
|
MRS RAJASHRI RAJESH GHUGUSKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAGBHIR
|
MH-29-005-061-001/18
(KANHALAGAON)
|
1829005000NRG24120920230482405
|
12/09/2023
|
HIRAMAN KASHINATH SAHARE
|
1829005WL026637
|
HIRAMAN KASHINATH SAHARE
|
00415
|
SBIN0008984
|
1792
|
1792
|
Rejected
|
09/11/2023
|
|
A313230179426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
NAGBHIR
|
MH-29-005-061-001/18
(KANHALAGAON)
|
1829005000NRG24120920230482406
|
12/09/2023
|
NALINA HIRAMAN SAHARE
|
1829005WL026637
|
NALINA HIRAMAN SAHARE
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179525
|
|
MRS NALINI HIRAMAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAGBHIR
|
MH-29-005-061-001/194
(KANHALAGAON)
|
1829005000NRG24120920230482429
|
12/09/2023
|
SURESH SITKURA MESHRAM
|
1829005WL026638
|
SURESH SITKURA MESHRAM
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179443
|
|
MR SURESH SITKURA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAGBHIR
|
MH-29-005-061-001/2
(KANHALAGAON)
|
1829005000NRG24120920230482407
|
12/09/2023
|
KUNDA MADHUKAR KASTWAR
|
1829005WL026637
|
KUNDA MADHUKAR KASTWAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179604
|
|
KUNDABAI MADHUKAR KASTAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
NAGBHIR
|
MH-29-005-061-001/22
(KANHALAGAON)
|
1829005000NRG24120920230482442
|
12/09/2023
|
DHANRAJ PRAKASH KOREWAR
|
1829005WL026639
|
DHANRAJ PRAKASH KOREWAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179502
|
|
MR DHANRAJ PRAKASH KOREWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAGBHIR
|
MH-29-005-061-001/22
(KANHALAGAON)
|
1829005000NRG24120920230482408
|
12/09/2023
|
PRAKASH VITTHAL KASTWAR
|
1829005WL026637
|
PRAKASH VITTHAL KASTWAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179436
|
|
PRAKASH VITHAL KOREWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
NAGBHIR
|
MH-29-005-061-001/22
(KANHALAGAON)
|
1829005000NRG24120920230482409
|
12/09/2023
|
RAHUL PRAKASH KOREWAR
|
1829005WL026637
|
RAHUL PRAKASH KOREWAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179445
|
|
MR RAHUL PRAKASH KOREWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAGBHIR
|
MH-29-005-061-001/22
(KANHALAGAON)
|
1829005000NRG24120920230482441
|
12/09/2023
|
SHEELA PRAKASH KOREWAR
|
1829005WL026639
|
SHEELA PRAKASH KOREWAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179427
|
|
MR PRAKASH VITTHAL KOREWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAGBHIR
|
MH-29-005-061-001/245
(KANHALAGAON)
|
1829005000NRG24120920230482443
|
12/09/2023
|
RAJU NUTTAM BORKAR
|
1829005WL026639
|
RAJU NUTTAM BORKAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179562
|
|
MR RAJU NUTTAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAGBHIR
|
MH-29-005-061-001/265
(KANHALAGAON)
|
1829005000NRG24120920230482410
|
12/09/2023
|
DURGA DASHRATH WALKE
|
1829005WL026637
|
DURGA DASHRATH WALKE
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179511
|
|
MRS DURGABAI DASHRATH WALKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAGBHIR
|
MH-29-005-061-001/287
(KANHALAGAON)
|
1829005000NRG24120920230482411
|
12/09/2023
|
NANDKISHOR EKNATH MUNGMODI
|
1829005WL026637
|
NANDKISHOR EKNATH MUNGMODI
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179499
|
|
MR NANDKISHOR EKNATH MUNGMODE
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAGBHIR
|
MH-29-005-061-001/287
(KANHALAGAON)
|
1829005000NRG24120920230482412
|
12/09/2023
|
USHA NANDKISHOR MUNGMODI
|
1829005WL026637
|
USHA NANDKISHOR MUNGMODI
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179480
|
|
MRS USHA NANDKISHOR MUNGMODE
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAGBHIR
|
MH-29-005-061-001/330
(KANHALAGAON)
|
1829005000NRG24120920230482430
|
12/09/2023
|
DILIP GOVINDA MESHRAM
|
1829005WL026638
|
DILIP GOVINDA MESHRAM
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179433
|
|
MR DILIP GOVINDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAGBHIR
|
MH-29-005-061-001/330
(KANHALAGAON)
|
1829005000NRG24120920230482431
|
12/09/2023
|
SANGITA DILIP MESHRAM
|
1829005WL026638
|
SANGITA DILIP MESHRAM
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179434
|
|
MR DILIP GOVINDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAGBHIR
|
MH-29-005-061-001/337
(KANHALAGAON)
|
1829005000NRG24120920230482432
|
12/09/2023
|
VILAS TUKARAM SAHARE
|
1829005WL026638
|
VILAS TUKARAM SAHARE
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179509
|
|
MR VILAS TUKARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAGBHIR
|
MH-29-005-061-001/378
(KANHALAGAON)
|
1829005000NRG24120920230482444
|
12/09/2023
|
ASHOK BALAJI BORKAR
|
1829005WL026639
|
ASHOK BALAJI BORKAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179561
|
|
ASHOK BALAJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
NAGBHIR
|
MH-29-005-061-001/378
(KANHALAGAON)
|
1829005000NRG24120920230482445
|
12/09/2023
|
DEVIDAS BALAJI BORKAR
|
1829005WL026639
|
DEVIDAS BALAJI BORKAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179560
|
|
DEVIDAS BALAJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
182
|
NAGBHIR
|
MH-29-005-061-001/384
(KANHALAGAON)
|
1829005000NRG24120920230482414
|
12/09/2023
|
KUNDA VILAS DONGARWAR
|
1829005WL026637
|
KUNDA VILAS DONGARWAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179522
|
|
MRS KUNDA VILAS DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAGBHIR
|
MH-29-005-061-001/384
(KANHALAGAON)
|
1829005000NRG24120920230482413
|
12/09/2023
|
VILAS MANOHAR DONGARWAR
|
1829005WL026637
|
VILAS MANOHAR DONGARWAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179520
|
|
VILAS MANOHAR DONGARWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
184
|
NAGBHIR
|
MH-29-005-061-001/394
(KANHALAGAON)
|
1829005000NRG24120920230482446
|
12/09/2023
|
GANESH VITHOBA BORKAR
|
1829005WL026639
|
GANESH VITHOBA BORKAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179505
|
|
MR GANESH VITHOBA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAGBHIR
|
MH-29-005-061-001/424
(KANHALAGAON)
|
1829005000NRG24120920230482415
|
12/09/2023
|
PARASRAM SADASHIV BORKAR
|
1829005WL026637
|
PARASRAM SADASHIV BORKAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179437
|
|
MR PARASMRAM SADASHIO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAGBHIR
|
MH-29-005-061-001/46
(KANHALAGAON)
|
1829005000NRG24120920230482416
|
12/09/2023
|
DILIP TUKARAM SAHARE
|
1829005WL026637
|
DILIP TUKARAM SAHARE
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179457
|
|
DILIP TUKARAM SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
187
|
NAGBHIR
|
MH-29-005-061-001/46
(KANHALAGAON)
|
1829005000NRG24120920230482417
|
12/09/2023
|
DIPA DILIP SAHARE
|
1829005WL026637
|
DIPA DILIP SAHARE
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179458
|
|
MRS DIPA DILIP SAHARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAGBHIR
|
MH-29-005-061-001/492
(KANHALAGAON)
|
1829005000NRG24120920230482447
|
12/09/2023
|
TANAJI MADHUKAR BORKAR
|
1829005WL026639
|
TANAJI MADHUKAR BORKAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179577
|
|
MR TANAJI MADHUKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAGBHIR
|
MH-29-005-061-001/495
(KANHALAGAON)
|
1829005000NRG24120920230482418
|
12/09/2023
|
DINKAR MANOHAR DONGARWAR
|
1829005WL026637
|
DINKAR MANOHAR DONGARWAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179576
|
|
DINKAR MANOHAR DONGARWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
190
|
NAGBHIR
|
MH-29-005-061-001/496
(KANHALAGAON)
|
1829005000NRG24120920230482419
|
12/09/2023
|
GAJANAN VITTHAL DONGARWAR
|
1829005WL026637
|
GAJANAN VITTHAL DONGARWAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179521
|
|
MR GAJANAN VITTHAL DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAGBHIR
|
MH-29-005-061-001/512
(KANHALAGAON)
|
1829005000NRG24120920230482433
|
12/09/2023
|
SUSHMA SUBHASH SURPAM
|
1829005WL026638
|
SUSHMA SUBHASH SURPAM
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179551
|
|
MRS SUSHMA SUBHASH SURPAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAGBHIR
|
MH-29-005-061-001/543
(KANHALAGAON)
|
1829005000NRG24120920230482448
|
12/09/2023
|
PRATIBHA PRAMOD BORKAR
|
1829005WL026639
|
PRATIBHA PRAMOD BORKAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179531
|
|
PRATIBHA PRAMOD BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAGBHIR
|
MH-29-005-061-001/569
(KANHALAGAON)
|
1829005000NRG24120920230482449
|
12/09/2023
|
ATUL PRAKASH KOREWAR
|
1829005WL026639
|
ATUL PRAKASH KOREWAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179599
|
|
MR ATUL PRAKASH KOREWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAGBHIR
|
MH-29-005-061-001/569
(KANHALAGAON)
|
1829005000NRG24120920230482450
|
12/09/2023
|
DISHA ATUL KOREWAR
|
1829005WL026639
|
DISHA ATUL KOREWAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179607
|
|
MRS DISHA ATUL KOREWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAGBHIR
|
MH-29-005-061-001/586
(KANHALAGAON)
|
1829005000NRG24120920230482434
|
12/09/2023
|
LALAJI TUKARAM MESHRAM
|
1829005WL026638
|
LALAJI TUKARAM MESHRAM
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179493
|
|
MR LALAJI TUKARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAGBHIR
|
MH-29-005-061-001/623
(KANHALAGAON)
|
1829005000NRG24120920230482421
|
12/09/2023
|
DIPAK EKNATH MUNGMODE
|
1829005WL026637
|
DIPAK EKNATH MUNGMODE
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179500
|
|
MR DEEPAK EKNATH MUNGMODE
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAGBHIR
|
MH-29-005-061-001/90
(KANHALAGAON)
|
1829005000NRG24120920230482435
|
12/09/2023
|
VILAS DAMAJI SURPAM
|
1829005WL026638
|
VILAS DAMAJI SURPAM
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179476
|
|
MR VILAS DAMAJI SURPAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAGBHIR
|
MH-29-005-061-001/96
(KANHALAGAON)
|
1829005000NRG24120920230482436
|
12/09/2023
|
HANUMAN NAMDEV ZODE
|
1829005WL026638
|
HANUMAN NAMDEV ZODE
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179526
|
|
HANUMAN NAMDEV ZODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
NAGBHIR
|
MH-29-005-061-001/96
(KANHALAGAON)
|
1829005000NRG24120920230482437
|
12/09/2023
|
MANGALA HANUMAN ZODE
|
1829005WL026638
|
MANGALA HANUMAN ZODE
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179554
|
|
MR HANUMAN NAMDEO ZODE
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAGBHIR
|
MH-29-005-061-002/425
(KANHALAGAON)
|
1829005000NRG24120920230482438
|
12/09/2023
|
DIVAKAR WASUDEO GHUGHUSKAR
|
1829005WL026638
|
DIVAKAR WASUDEO GHUGHUSKAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179442
|
|
DIWAKAR WASUDEO GHUGUSKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
201
|
NAGBHIR
|
MH-29-005-061-002/646
(KANHALAGAON)
|
1829005000NRG24120920230482422
|
12/09/2023
|
BHASHKAR RAJIRAM GORADWAR
|
1829005WL026637
|
BHASHKAR RAJIRAM GORADWAR
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230179596
|
|
MR BHASHKAR RAJIRAM GORADWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAGBHIR
|
MH-29-005-064-001/241805
(WADHONA)
|
1829005000NRG24120920230482222
|
12/09/2023
|
SHRIRAM VITHAL WADHAI
|
1829005WL026616
|
SHRIRAM VITHAL WADHAI
|
00415
|
SBIN0008984
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
A313230179538
|
|
MR SHRIRAM VITTHAL WADHAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAGBHIR
|
MH-29-005-064-001/241849
(WADHONA)
|
1829005000NRG24120920230482239
|
12/09/2023
|
PREMDAS MAROTI NIKODE
|
1829005WL026617
|
PREMDAS MAROTI NIKODE
|
00415
|
SBIN0008984
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A313230179472
|
|
MR PREMDAS MAROTI NIKODE
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAGBHIR
|
MH-29-005-064-001/241855
(WADHONA)
|
1829005000NRG24120920230482240
|
12/09/2023
|
RAJU WASUDEV BANSOD
|
1829005WL026617
|
RAJU WASUDEV BANSOD
|
00415
|
SBIN0008984
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A313230179430
|
|
MR RAJU WASUDEO BANSOD
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAGBHIR
|
MH-29-005-064-001/242979
(WADHONA)
|
1829005000NRG24120920230482242
|
12/09/2023
|
SURESH MAHADEV NEWARE
|
1829005WL026617
|
SURESH MAHADEV NEWARE
|
00415
|
SBIN0008984
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A313230179482
|
|
MR SURESH MAHADEV NEVARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAGBHIR
|
MH-29-005-064-001/243083
(WADHONA)
|
1829005000NRG24120920230482223
|
12/09/2023
|
KHUSHAL KONDU MASKE
|
1829005WL026616
|
KHUSHAL KONDU MASKE
|
00415
|
SBIN0008984
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
A313230179439
|
|
KHUSHAL KONDUJI MASKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
207
|
NAGBHIR
|
MH-29-005-064-001/243498
(WADHONA)
|
1829005000NRG24120920230482224
|
12/09/2023
|
MUKHARU KACHARU BHASHASHANKAR
|
1829005WL026616
|
MUKHARU KACHARU BHASHASHANKAR
|
00415
|
SBIN0008984
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
A313230179516
|
|
MR MUKHARU KACHARU BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAGBHIR
|
MH-29-005-064-001/243504
(WADHONA)
|
1829005000NRG24120920230482243
|
12/09/2023
|
SANJAY RAMKRUSHNA MOHURLE
|
1829005WL026617
|
SANJAY RAMKRUSHNA MOHURLE
|
00415
|
SBIN0008984
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A313230179553
|
|
MR SANJAYRAMKRUSHN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAGBHIR
|
MH-29-005-064-001/243508
(WADHONA)
|
1829005000NRG24120920230482225
|
12/09/2023
|
KRUNAL RAMESH BORKAR
|
1829005WL026616
|
KRUNAL RAMESH BORKAR
|
00415
|
SBIN0008984
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
A313230179523
|
|
MR KUNAL RAMESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAGBHIR
|
MH-29-005-064-001/243638
(WADHONA)
|
1829005000NRG24120920230482244
|
12/09/2023
|
PARAG JANARDHAN GANVIR
|
1829005WL026617
|
PARAG JANARDHAN GANVIR
|
00415
|
SBIN0008984
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A313230179549
|
|
MR PARAG JANARDHAN GANVIR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAGBHIR
|
MH-29-005-064-001/243807
(WADHONA)
|
1829005000NRG24120920230482227
|
12/09/2023
|
MUKHARU PUNDALIK SHENDE
|
1829005WL026616
|
MUKHARU PUNDALIK SHENDE
|
00415
|
SBIN0008984
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
A313230179519
|
|
MUKARU PUNDLIK SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
212
|
NAGBHIR
|
MH-29-005-064-001/243810
(WADHONA)
|
1829005000NRG24120920230482228
|
12/09/2023
|
RAMDAS TULSHIRAM SHENDE
|
1829005WL026616
|
RAMDAS TULSHIRAM SHENDE
|
00415
|
SBIN0008984
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
A313230179473
|
|
MR RAMDAS TULSHIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAGBHIR
|
MH-29-005-064-001/243985
(WADHONA)
|
1829005000NRG24120920230482245
|
12/09/2023
|
BALIRAM MAHADEV SHENDE
|
1829005WL026617
|
BALIRAM MAHADEV SHENDE
|
00415
|
SBIN0008984
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A313230179459
|
|
MR BALIRAM MAHADEV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAGBHIR
|
MH-29-005-064-001/244038
(WADHONA)
|
1829005000NRG24120920230482230
|
12/09/2023
|
RAMESH SITKURA DONGARWAR
|
1829005WL026616
|
RAMESH SITKURA DONGARWAR
|
00415
|
SBIN0008984
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
A313230179582
|
|
MR RAMESH SITKURA DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAGBHIR
|
MH-29-005-064-001/244810
(WADHONA)
|
1829005000NRG24120920230482231
|
12/09/2023
|
KISAN MAHADEV MASHASHANKAR
|
1829005WL026616
|
KISAN MAHADEV MASHASHANKAR
|
00415
|
SBIN0008984
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
A313230179537
|
|
MR KISAN MAHADEO BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAGBHIR
|
MH-29-005-064-001/245009
(WADHONA)
|
1829005000NRG24120920230482246
|
12/09/2023
|
BANDU SHANKAR WADHAI
|
1829005WL026617
|
BANDU SHANKAR WADHAI
|
00415
|
SBIN0008984
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A313230179518
|
|
MR BANDU SHANKAR WADHAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAGBHIR
|
MH-29-005-064-001/245337
(WADHONA)
|
1829005000NRG24120920230482247
|
12/09/2023
|
MANOJ GOPALAJI WAGHADE
|
1829005WL026617
|
MANOJ GOPALAJI WAGHADE
|
00415
|
SBIN0008984
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A313230179432
|
|
MR MANOJ GOPALA WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAGBHIR
|
MH-29-005-064-001/245761
(WADHONA)
|
1829005000NRG24120920230482232
|
12/09/2023
|
HIVRAJ BALKRUSHNA KUMBHLE
|
1829005WL026616
|
HIVRAJ BALKRUSHNA KUMBHLE
|
00415
|
SBIN0008984
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
A313230179468
|
|
MR HIVRAJ BALKRUSHNA KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAGBHIR
|
MH-29-005-064-001/245951
(WADHONA)
|
1829005000NRG24120920230482248
|
12/09/2023
|
ASHOK CHIRKUTA BHANARKAR
|
1829005WL026617
|
ASHOK CHIRKUTA BHANARKAR
|
00415
|
SBIN0008984
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A313230179536
|
|
MR ASHOK CHIRKUTA BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAGBHIR
|
MH-29-005-064-001/246185
(WADHONA)
|
1829005000NRG24120920230482233
|
12/09/2023
|
NILKANTH VITHOBA KAPGATE
|
1829005WL026616
|
NILKANTH VITHOBA KAPGATE
|
00415
|
SBIN0008984
|
816
|
816
|
Processed
|
10/11/2023
|
|
A313230179474
|
|
MR NILKANTH VITHOBA KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAGBHIR
|
MH-29-005-064-001/246923
(WADHONA)
|
1829005000NRG24120920230482250
|
12/09/2023
|
ISHWAR MUKUNDA BORKAR
|
1829005WL026617
|
ISHWAR MUKUNDA BORKAR
|
00415
|
SBIN0008984
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A313230179431
|
|
ISHWAR MUKUNDA BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
222
|
NAGBHIR
|
MH-29-005-064-001/246941
(WADHONA)
|
1829005000NRG24120920230482234
|
12/09/2023
|
MACCHINDRA KUNDLIK PUSTODE
|
1829005WL026616
|
MACCHINDRA KUNDLIK PUSTODE
|
00415
|
SBIN0008984
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
A313230179568
|
|
MASTER MACHHINDRA KUNDLIK PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAGBHIR
|
MH-29-005-064-001/247079
(WADHONA)
|
1829005000NRG24120920230482235
|
12/09/2023
|
suresh sonwane
|
1829005WL026616
|
suresh sonwane
|
00415
|
SBIN0008984
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
A313230179552
|
|
MR SURESH RAMAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAGBHIR
|
MH-29-005-064-001/247098
(WADHONA)
|
1829005000NRG24120920230482251
|
12/09/2023
|
KRUSHNA RAJESHWAR SHENDE
|
1829005WL026617
|
KRUSHNA RAJESHWAR SHENDE
|
00415
|
SBIN0008984
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A313230179483
|
|
MR KRUSHNA RAJESHWAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAGBHIR
|
MH-29-005-064-001/247436
(WADHONA)
|
1829005000NRG24120920230482236
|
12/09/2023
|
MADHAV GANAJI GAYKWAD
|
1829005WL026616
|
MADHAV GANAJI GAYKWAD
|
00415
|
SBIN0008984
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
A313230179517
|
|
MADHAV GANAJI GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
226
|
NAGBHIR
|
MH-29-005-064-001/247592
(WADHONA)
|
1829005000NRG24120920230482237
|
12/09/2023
|
SHALIK TUKARAM KAMDI
|
1829005WL026616
|
SHALIK TUKARAM KAMDI
|
00415
|
SBIN0008984
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
A313230179498
|
|
MR SHALIK TUKARAM KAMDI
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAGBHIR
|
MH-29-005-064-001/247671
(WADHONA)
|
1829005000NRG24120920230482254
|
12/09/2023
|
VINAYAK BUDHA BUDMEWAR
|
1829005WL026617
|
VINAYAK BUDHA BUDMEWAR
|
00415
|
SBIN0008984
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A313230179564
|
|
MR VINAYAK BUDHA BUDMEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117728
|
117728
|
|
|
|
|
|
|
|
|
228
|
NAGBHIR
|
MH-29-005-019-001/241633
(PALASGAON KH.)
|
1829005000NRG24120920230483602
|
12/09/2023
|
RAMMURTI VISHWANATH KANNAKE
|
1829005WL026796
|
RAMMURTI VISHWANATH KANNAKE
|
00415
|
SBIN0011424
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A313230179547
|
|
MR RAMMURTI VISHWANATH KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
229
|
NAGBHIR
|
MH-29-005-058-001/248161
(YENOLI)
|
1829005000NRG24120920230482612
|
12/09/2023
|
RAGINA DIAGAMBER PUSTODE
|
1829005WL026657
|
RAGINA DIAGAMBER PUSTODE
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
A313230179631
|
|
MRS RAGINA DIGAMBAR PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361977
|
361977
|
|
|
|
|
|
|
|