|
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-29-005-006-001/251721
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212513
|
16/06/2023
|
PURUSHOTTAM RAMAJI NAGAPURE
|
1829005WL009827
|
PURUSHOTTAM RAMAJI NAGAPURE
|
00048
|
BKID0009604
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175033
|
|
PURUSHOTTAM RAMAJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-006-001/251881
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212518
|
16/06/2023
|
MAHESH VILAS MESHRAM
|
1829005WL009827
|
MAHESH VILAS MESHRAM
|
00048
|
BKID0009604
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175002
|
|
MAHESH VILAS MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-006-001/252541
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212544
|
16/06/2023
|
SOMESHWAR JANBA RANDHAYE
|
1829005WL009827
|
SOMESHWAR JANBA RANDHAYE
|
00048
|
BKID0009604
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175006
|
|
SOMESHWAR JANBAJI RANDHAYE
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-006-001/252773
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212552
|
16/06/2023
|
BHAGWAN MOTIRAM WAGH
|
1829005WL009827
|
BHAGWAN MOTIRAM WAGH
|
00048
|
BKID0009604
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175005
|
|
BHAGWAN MOTIRAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGBHIR
|
MH-29-005-006-001/252811
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212556
|
16/06/2023
|
SAVITA DIPAK BRAMHANKAR
|
1829005WL009827
|
SAVITA DIPAK BRAMHANKAR
|
00048
|
BKID0009604
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175032
|
|
SAVITA DIPAK BRAMHANKAR
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-006-001/253096
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212571
|
16/06/2023
|
ANIL NAMDEV JAMBHULE
|
1829005WL009827
|
ANIL NAMDEV JAMBHULE
|
00048
|
BKID0009604
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175003
|
|
MR ANIL NAMDEO JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGBHIR
|
MH-29-005-026-001/240697
(CHIKMARA)
|
1829005000NRG24160620230211674
|
16/06/2023
|
DADARAW NILKANTH ALBANKAR
|
1829005WL009803
|
DADARAW NILKANTH ALBANKAR
|
00048
|
BKID0009604
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230175004
|
|
DADRAO NILKANTH AALBANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4431
|
4431
|
|
|
|
|
|
|
|
|
8
|
NAGBHIR
|
MH-29-005-041-001/244260
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24160620230211643
|
16/06/2023
|
BHASHKAR NAMA GURNULE
|
1829005WL009799
|
BHASHKAR NAMA GURNULE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230175056
|
|
BHASKAR NAMA GURNULE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-041-001/244260
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24160620230211644
|
16/06/2023
|
PREMILA BHASHKAR GURNULE
|
1829005WL009799
|
PREMILA BHASHKAR GURNULE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230175055
|
|
PREMILA BHASKAR GURNULE
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-041-001/244260
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24160620230211646
|
16/06/2023
|
RESHMITA BHASHKAR GURNULE
|
1829005WL009799
|
RESHMITA BHASHKAR GURNULE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230175007
|
|
RESHMITA BHASKAR GURUNULE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-041-002/244514
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24160620230211650
|
16/06/2023
|
DARSHNA NAMRUT JANBANDHU
|
1829005WL009799
|
DARSHNA NAMRUT JANBANDHU
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230175030
|
|
DARSHANA NAMRAT JANBANDHU
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-041-002/244514
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24160620230211648
|
16/06/2023
|
NAMRAT RAMDAS JANBANDHU
|
1829005WL009799
|
NAMRAT RAMDAS JANBANDHU
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230175031
|
|
Mr. NAMRAT RAMDAS JANBANDHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
NAGBHIR
|
MH-29-005-006-001/251707
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212512
|
16/06/2023
|
ANJANATAI PANDURANG CHACHANE
|
1829005WL009827
|
ANJANATAI PANDURANG CHACHANE
|
00048
|
BKID0009632
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175015
|
|
YENUBAI PANDURANG CHACHANE
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-006-001/251896
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212519
|
16/06/2023
|
SANDHYA ARUN NAGAPURE
|
1829005WL009827
|
SANDHYA ARUN NAGAPURE
|
00048
|
BKID0009632
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175013
|
|
SANDHYA ARUN NAGAPURE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-006-001/251989
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212526
|
16/06/2023
|
SACHIN ARUN GHODMARE
|
1829005WL009827
|
SACHIN ARUN GHODMARE
|
00048
|
BKID0009632
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175023
|
|
SACHIN ARUN GHODMARE
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-006-001/252162
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212529
|
16/06/2023
|
SUBHASH KEWALRAM DADMAL
|
1829005WL009827
|
SUBHASH KEWALRAM DADMAL
|
00048
|
BKID0009632
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175024
|
|
SUBHAS KEWALRAM DADMAL
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-006-001/252252
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212532
|
16/06/2023
|
VINOD BHAURAO JAMBULE
|
1829005WL009827
|
VINOD BHAURAO JAMBULE
|
00048
|
BKID0009632
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175017
|
|
Mr. VINOD BHAURAO JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
NAGBHIR
|
MH-29-005-006-001/252325
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212536
|
16/06/2023
|
SHASHIKALA MUKESH KOSE
|
1829005WL009827
|
SHASHIKALA MUKESH KOSE
|
00048
|
BKID0009632
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175022
|
|
SHASHIKALA MUKESH KOSE
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-006-001/252348
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212538
|
16/06/2023
|
MADHAV ATMARAM JAMBHULE
|
1829005WL009827
|
MADHAV ATMARAM JAMBHULE
|
00048
|
BKID0009632
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175012
|
|
MADHAV ATMARAM JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAGBHIR
|
MH-29-005-006-001/252435
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212543
|
16/06/2023
|
SAYATRA ISNA KUMBLE
|
1829005WL009827
|
SAYATRA ISNA KUMBLE
|
00048
|
BKID0009632
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175025
|
|
Mrs. SAYATRA ISANA KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
NAGBHIR
|
MH-29-005-006-001/252541
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212545
|
16/06/2023
|
SUNITA SOMESHWAR RANDHAYE
|
1829005WL009827
|
SUNITA SOMESHWAR RANDHAYE
|
00048
|
BKID0009632
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175018
|
|
SUNITA SOMESHWAR DRANDHAYE
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-006-001/252610
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212547
|
16/06/2023
|
PRAMOD DAMODHAR GAJBHE
|
1829005WL009827
|
PRAMOD DAMODHAR GAJBHE
|
00048
|
BKID0009632
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175026
|
|
Mr. PRAMOD DAMODHAR GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
NAGBHIR
|
MH-29-005-006-001/252654
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212549
|
16/06/2023
|
MANISHA DHARMENDRA DADMAL
|
1829005WL009827
|
MANISHA DHARMENDRA DADMAL
|
00048
|
BKID0009632
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175021
|
|
MANISHA DHAMENDRA DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAGBHIR
|
MH-29-005-006-001/252843
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212558
|
16/06/2023
|
NASHIKA MANOHAR KUMBHARE
|
1829005WL009827
|
NASHIKA MANOHAR KUMBHARE
|
00048
|
BKID0009632
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175027
|
|
NASIKA MANOHAR KUMBHARE
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-006-001/252899
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212560
|
16/06/2023
|
SASHIKALA ANKOSH GAONGAL
|
1829005WL009827
|
SASHIKALA ANKOSH GAONGAL
|
00048
|
BKID0009632
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175054
|
|
SHASHIKALA ANKOSH GONGAL
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-006-001/253070
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212565
|
16/06/2023
|
REKHA BANDU KUMBHARE
|
1829005WL009827
|
REKHA BANDU KUMBHARE
|
00048
|
BKID0009632
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175028
|
|
REKHA BANDU KUMBHLE
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-006-001/253096
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212570
|
16/06/2023
|
NAMDEV SHRAVAN JAMBULE
|
1829005WL009827
|
NAMDEV SHRAVAN JAMBULE
|
00048
|
BKID0009632
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175014
|
|
NAMDEO SHRAVAN JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAGBHIR
|
MH-29-005-006-001/253309
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212572
|
16/06/2023
|
RAVINDRA NARAYAN GHODMARE
|
1829005WL009827
|
RAVINDRA NARAYAN GHODMARE
|
00048
|
BKID0009632
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175010
|
|
RAVINDRA NARAYANJI GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
NAGBHIR
|
MH-29-005-006-001/253397
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212574
|
16/06/2023
|
DILIP SHANKAR NANHE
|
1829005WL009827
|
DILIP SHANKAR NANHE
|
00048
|
BKID0009632
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175011
|
|
DILIP SHANKAR NANHE
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-006-001/253484
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212576
|
16/06/2023
|
SUNANDA HARIDAS DHARNE
|
1829005WL009827
|
SUNANDA HARIDAS DHARNE
|
00048
|
BKID0009632
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175019
|
|
SUNANDA HARIDAS DHARANE
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-006-001/253535
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212579
|
16/06/2023
|
MANISHA MANOHAR BHENDARKAR
|
1829005WL009827
|
MANISHA MANOHAR BHENDARKAR
|
00048
|
BKID0009632
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175008
|
|
NIRMALA MANOHAR BHENDARKAR
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-006-001/253552
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212581
|
16/06/2023
|
DHARMA RAMA GHODMARE
|
1829005WL009827
|
DHARMA RAMA GHODMARE
|
00048
|
BKID0009632
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175009
|
|
DHARMA RAMAJI GHODMARE
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-026-001/240697
(CHIKMARA)
|
1829005000NRG24160620230211673
|
16/06/2023
|
LALITA NILKANTH ALBANKAR
|
1829005WL009803
|
LALITA NILKANTH ALBANKAR
|
00048
|
BKID0009632
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230175016
|
|
LALITA NILKANTH ALBANKAR
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-051-001/243471
(MHASALI (Nagbhid))
|
1829005000NRG24160620230211671
|
16/06/2023
|
ROSHAN SHYAMRAO WAGHMARE
|
1829005WL009802
|
ROSHAN SHYAMRAO WAGHMARE
|
00048
|
BKID0009632
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230175020
|
|
ROSHAN SHAMRAO WAGHMARE
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-051-001/243471
(MHASALI (Nagbhid))
|
1829005000NRG24160620230211670
|
16/06/2023
|
SHAMRAO MAROTI WAGHMARE
|
1829005WL009802
|
SHAMRAO MAROTI WAGHMARE
|
00048
|
BKID0009632
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230175029
|
|
SHAMRAO MAROTI WAGHMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16135
|
16135
|
|
|
|
|
|
|
|
|
36
|
NAGBHIR
|
MH-29-005-006-001/251721
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212514
|
16/06/2023
|
SACHIN PURUSHOTTAM NAGAPURE
|
1829005WL009827
|
SACHIN PURUSHOTTAM NAGAPURE
|
00051
|
MAHB0001033
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174995
|
|
Mr. SACHIN PURUSHOTTAM NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
NAGBHIR
|
MH-29-005-006-001/251942
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212523
|
16/06/2023
|
Vikas Ramesh Puri
|
1829005WL009827
|
Vikas Ramesh Puri
|
00051
|
MAHB0001033
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174991
|
|
Mr. VIKAS RAMESH PURI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
NAGBHIR
|
MH-29-005-006-001/251964
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212524
|
16/06/2023
|
BALJA WAMAN KUMBLE
|
1829005WL009827
|
BALJA WAMAN KUMBLE
|
00051
|
MAHB0001033
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175035
|
|
Mrs. BALJABAI WAMAN KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
NAGBHIR
|
MH-29-005-006-001/251964
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212525
|
16/06/2023
|
SHARAD WAMAN KUMBHALE
|
1829005WL009827
|
SHARAD WAMAN KUMBHALE
|
00051
|
MAHB0001033
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175036
|
|
Mr. SHARAD WAMAN KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
NAGBHIR
|
MH-29-005-006-001/252021
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212528
|
16/06/2023
|
AMINA VIJAY NAGAPURE
|
1829005WL009827
|
AMINA VIJAY NAGAPURE
|
00051
|
MAHB0001033
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174993
|
|
MS AMINA VIJAY NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGBHIR
|
MH-29-005-006-001/252021
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212527
|
16/06/2023
|
UJAWALA SANJAY NAGAPURE
|
1829005WL009827
|
UJAWALA SANJAY NAGAPURE
|
00051
|
MAHB0001033
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175037
|
|
Mr. SANJAY RUSHI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
NAGBHIR
|
MH-29-005-006-001/252334
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212537
|
16/06/2023
|
DRASHANA RAVINDRA BHENDARKAR
|
1829005WL009827
|
DRASHANA RAVINDRA BHENDARKAR
|
00051
|
MAHB0001033
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174992
|
|
Mrs. DARSHANA RAVINDRA BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
NAGBHIR
|
MH-29-005-006-001/252411
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212542
|
16/06/2023
|
ARCHANA SANTOSH BHENDARKAR
|
1829005WL009827
|
ARCHANA SANTOSH BHENDARKAR
|
00051
|
MAHB0001033
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174996
|
|
Mrs. ARCHANA SANTOSH BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
NAGBHIR
|
MH-29-005-006-001/252411
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212541
|
16/06/2023
|
SANTOSH SHANKAR BHENDARKAR
|
1829005WL009827
|
SANTOSH SHANKAR BHENDARKAR
|
00051
|
MAHB0001033
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174990
|
|
SANTOSH SHANKAR BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAGBHIR
|
MH-29-005-006-001/252610
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212548
|
16/06/2023
|
CHANDA PRAMOD GAJBHE
|
1829005WL009827
|
CHANDA PRAMOD GAJBHE
|
00051
|
MAHB0001033
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174994
|
|
Mr. PRAMOD DAMODHAR GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
NAGBHIR
|
MH-29-005-006-001/252807
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212555
|
16/06/2023
|
NARMADA KISAN BRAMHANKAR
|
1829005WL009827
|
NARMADA KISAN BRAMHANKAR
|
00051
|
MAHB0001033
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174975
|
|
Mrs. NARMADA K BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
NAGBHIR
|
MH-29-005-006-001/253074
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212566
|
16/06/2023
|
MUKESH UMESH BHENDARKAR
|
1829005WL009827
|
MUKESH UMESH BHENDARKAR
|
00051
|
MAHB0001033
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174998
|
|
Mr. MUKESH UMESH BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
NAGBHIR
|
MH-29-005-006-001/253074
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212567
|
16/06/2023
|
RUPESH UMESH BHENDARKAR
|
1829005WL009827
|
RUPESH UMESH BHENDARKAR
|
00051
|
MAHB0001033
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175001
|
|
Mr. RUPESH UMESH BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
NAGBHIR
|
MH-29-005-006-001/257491
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212585
|
16/06/2023
|
SUNITA VIJAY KATEKHAYE
|
1829005WL009827
|
SUNITA VIJAY KATEKHAYE
|
00051
|
MAHB0001033
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175000
|
|
Mrs. SUNITA VIJAY KATEKHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
NAGBHIR
|
MH-29-005-006-001/257491
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212584
|
16/06/2023
|
VIJAY NATHUJI KATEKHAYE
|
1829005WL009827
|
VIJAY NATHUJI KATEKHAYE
|
00051
|
MAHB0001033
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175042
|
|
Mr. VIJAY NATTHUJI KATEKHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
NAGBHIR
|
MH-29-005-006-001/257493
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212586
|
16/06/2023
|
SANDIP NARAYAN HUMNE
|
1829005WL009827
|
SANDIP NARAYAN HUMNE
|
00051
|
MAHB0001033
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175034
|
|
Mr. SANDIP NARAYAN HUMANE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
NAGBHIR
|
MH-29-005-006-001/257503
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212587
|
16/06/2023
|
DARSHNA SHARAD KUMBHARE
|
1829005WL009827
|
DARSHNA SHARAD KUMBHARE
|
00051
|
MAHB0001033
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174997
|
|
Mrs. DARSHANA SHARDA KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
NAGBHIR
|
MH-29-005-006-001/257504
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212588
|
16/06/2023
|
SANTOSH WAMAN KUMBHRE
|
1829005WL009827
|
SANTOSH WAMAN KUMBHRE
|
00051
|
MAHB0001033
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174999
|
|
SANTOSH WAMAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10836
|
10836
|
|
|
|
|
|
|
|
|
54
|
NAGBHIR
|
MH-29-005-006-001/251570
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212508
|
16/06/2023
|
VAMAN MADHAV BARSAGADE
|
1829005WL009827
|
VAMAN MADHAV BARSAGADE
|
00114
|
YESB0CDC026
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174968
|
|
WAMAN MADHAV BARSAGADE
|
BANK OF INDIA(508505)
|
|
55
|
NAGBHIR
|
MH-29-005-006-001/251605
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212511
|
16/06/2023
|
AMOL FATTU SAHARE
|
1829005WL009827
|
AMOL FATTU SAHARE
|
00114
|
YESB0CDC026
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175050
|
|
AMOL FATTUJI SAHARE
|
BANK OF INDIA(508505)
|
|
56
|
NAGBHIR
|
MH-29-005-006-001/251728
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212516
|
16/06/2023
|
MORESHWAR RATIRAM KUMBHARE
|
1829005WL009827
|
MORESHWAR RATIRAM KUMBHARE
|
00114
|
YESB0CDC026
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175049
|
|
MORESHWAR RATIRAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
57
|
NAGBHIR
|
MH-29-005-006-001/252271
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212534
|
16/06/2023
|
MURLIDHAR RATIRAM KUMBLE
|
1829005WL009827
|
MURLIDHAR RATIRAM KUMBLE
|
00114
|
YESB0CDC026
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175052
|
|
MURLIDHAR RATIRAM KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAGBHIR
|
MH-29-005-006-001/252271
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212535
|
16/06/2023
|
SUBHADRA MURLIDHAR KUMBLE
|
1829005WL009827
|
SUBHADRA MURLIDHAR KUMBLE
|
00114
|
YESB0CDC026
|
602
|
602
|
Processed
|
22/06/2023
|
|
A171230175051
|
|
SUBHADRA MURLIDHAR KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
NAGBHIR
|
MH-29-005-006-001/253088
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212568
|
16/06/2023
|
ARCHANA RAJU NAGAPURE
|
1829005WL009827
|
ARCHANA RAJU NAGAPURE
|
00114
|
YESB0CDC026
|
602
|
602
|
Processed
|
22/06/2023
|
|
A171230174969
|
|
ARCHANA RAJU NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
NAGBHIR
|
MH-29-005-006-001/253552
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212582
|
16/06/2023
|
LAXMI DHARMAJI GHODMARE
|
1829005WL009827
|
LAXMI DHARMAJI GHODMARE
|
00114
|
YESB0CDC026
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174967
|
|
LAKSHMI DHARMA GHODAMARE
|
BANK OF INDIA(508505)
|
|
61
|
NAGBHIR
|
MH-29-005-026-001/240697
(CHIKMARA)
|
1829005000NRG24160620230211672
|
16/06/2023
|
NILKANTH ATMARAM ALBANKAR
|
1829005WL009803
|
NILKANTH ATMARAM ALBANKAR
|
00114
|
YESB0CDC026
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230175053
|
|
NILKANTH ATMARAM ALBANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5033
|
5033
|
|
|
|
|
|
|
|
|
62
|
NAGBHIR
|
MH-29-005-006-001/251570
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212509
|
16/06/2023
|
VISHRANTI WAMAN BARSAGADE
|
1829005WL009827
|
VISHRANTI WAMAN BARSAGADE
|
00114
|
YESB0CDC072
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175047
|
|
VISHRANTA WAMAN BARSAGADE
|
BANK OF INDIA(508505)
|
|
63
|
NAGBHIR
|
MH-29-005-006-001/251605
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212510
|
16/06/2023
|
MANGALA FATI SAHARE
|
1829005WL009827
|
MANGALA FATI SAHARE
|
00114
|
YESB0CDC072
|
602
|
602
|
Processed
|
22/06/2023
|
|
A171230175048
|
|
MANGALA FATUJI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
NAGBHIR
|
MH-29-005-006-001/251728
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212515
|
16/06/2023
|
SHOBHA MORESHWAR KUMBHARE
|
1829005WL009827
|
SHOBHA MORESHWAR KUMBHARE
|
00114
|
YESB0CDC072
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174974
|
|
SHOBHA MORESHWAR KUMBHARE
|
BANK OF INDIA(508505)
|
|
65
|
NAGBHIR
|
MH-29-005-006-001/252178
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212530
|
16/06/2023
|
SANGITA RAJIRAM DADMAL
|
1829005WL009827
|
SANGITA RAJIRAM DADMAL
|
00114
|
YESB0CDC072
|
602
|
602
|
Processed
|
22/06/2023
|
|
A171230175043
|
|
SANGITA DADAJI DADAMAL JAN DHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
NAGBHIR
|
MH-29-005-006-001/252252
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212533
|
16/06/2023
|
ARCHANA VINOD JAMBULE
|
1829005WL009827
|
ARCHANA VINOD JAMBULE
|
00114
|
YESB0CDC072
|
602
|
602
|
Processed
|
22/06/2023
|
|
A171230175044
|
|
ARCHANA VINOD JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
NAGBHIR
|
MH-29-005-006-001/252396
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212540
|
16/06/2023
|
TULSHIRAM GOVINDA BHENDRAKAR
|
1829005WL009827
|
TULSHIRAM GOVINDA BHENDRAKAR
|
00114
|
YESB0CDC072
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174970
|
|
TULSHIRAM GOVINDA BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAGBHIR
|
MH-29-005-006-001/252680
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212550
|
16/06/2023
|
HIRALAL TUKARAM NANNE
|
1829005WL009827
|
HIRALAL TUKARAM NANNE
|
00114
|
YESB0CDC072
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174972
|
|
HIRALAL TUKARAM NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAGBHIR
|
MH-29-005-006-001/252680
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212551
|
16/06/2023
|
SUMAN HIRALAL NANNE
|
1829005WL009827
|
SUMAN HIRALAL NANNE
|
00114
|
YESB0CDC072
|
602
|
602
|
Processed
|
22/06/2023
|
|
A171230175045
|
|
SUMAN HIRALAL NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
NAGBHIR
|
MH-29-005-006-001/252803
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212554
|
16/06/2023
|
RUPENDRA NARAYAN BHANARKAR
|
1829005WL009827
|
RUPENDRA NARAYAN BHANARKAR
|
00114
|
YESB0CDC072
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175046
|
|
RUPENDRA NARAYAN BHANANKAR
|
IDBI BANK(607095)
|
|
71
|
NAGBHIR
|
MH-29-005-006-001/252878
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212559
|
16/06/2023
|
KASHINATH NARAYAN NANNE
|
1829005WL009827
|
KASHINATH NARAYAN NANNE
|
00114
|
YESB0CDC072
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174971
|
|
KASHINATH NARAYAN NANHE
|
BANK OF INDIA(508505)
|
|
72
|
NAGBHIR
|
MH-29-005-006-001/253519
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212577
|
16/06/2023
|
ANUSAYA NARAYAN BHANARAKAR
|
1829005WL009827
|
ANUSAYA NARAYAN BHANARAKAR
|
00114
|
YESB0CDC072
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174973
|
|
ANUSAYA NARAYAN BHANARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6622
|
6622
|
|
|
|
|
|
|
|
|
73
|
NAGBHIR
|
MH-29-005-006-001/251728
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212517
|
16/06/2023
|
MEGHA NITESH KUMBHARE
|
1829005WL009827
|
MEGHA NITESH KUMBHARE
|
00415
|
SBIN0011424
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174985
|
|
MS MEGHA NITESH KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGBHIR
|
MH-29-005-006-001/251896
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212520
|
16/06/2023
|
MANGESH ARUN NAGAPURE
|
1829005WL009827
|
MANGESH ARUN NAGAPURE
|
00415
|
SBIN0011424
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174979
|
|
MANGESH ARUN NAGAPURE
|
HDFC BANK LTD(607152)
|
|
75
|
NAGBHIR
|
MH-29-005-006-001/251904
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212521
|
16/06/2023
|
MADAN KISAN TAVADE
|
1829005WL009827
|
MADAN KISAN TAVADE
|
00415
|
SBIN0011424
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175041
|
|
MR MADAN KISANJI TAWADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGBHIR
|
MH-29-005-006-001/251910
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212522
|
16/06/2023
|
ROHIT HARIDAS NANHE
|
1829005WL009827
|
ROHIT HARIDAS NANHE
|
00415
|
SBIN0011424
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174983
|
|
MR ROHIT HARIDAS NANHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGBHIR
|
MH-29-005-006-001/252387
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212539
|
16/06/2023
|
DIKSHA MOHANLAL BAMBOLE
|
1829005WL009827
|
DIKSHA MOHANLAL BAMBOLE
|
00415
|
SBIN0011424
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174977
|
|
MISS DIKSHA SIDHARTH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGBHIR
|
MH-29-005-006-001/252582
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212546
|
16/06/2023
|
SARITA RAJU RANDHAYE
|
1829005WL009827
|
SARITA RAJU RANDHAYE
|
00415
|
SBIN0011424
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174980
|
|
MRS SARITA RAJU RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGBHIR
|
MH-29-005-006-001/252832
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212557
|
16/06/2023
|
DAULAT ISHWAR KUMBHARE
|
1829005WL009827
|
DAULAT ISHWAR KUMBHARE
|
00415
|
SBIN0011424
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174978
|
|
DAULAT ISHWAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAGBHIR
|
MH-29-005-006-001/253064
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212563
|
16/06/2023
|
CCHAYA PUNDLIK BHENDARKAR
|
1829005WL009827
|
CCHAYA PUNDLIK BHENDARKAR
|
00415
|
SBIN0011424
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174984
|
|
MRS CHHAYA PUNDLIK BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGBHIR
|
MH-29-005-006-001/253064
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212564
|
16/06/2023
|
GAURAV PUNDLIK BHENDARKAR
|
1829005WL009827
|
GAURAV PUNDLIK BHENDARKAR
|
00415
|
SBIN0011424
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174982
|
|
MR GAURAV PUNDLIK BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGBHIR
|
MH-29-005-006-001/253519
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212578
|
16/06/2023
|
SHRIKANT NARAYAN BHANARKAR
|
1829005WL009827
|
SHRIKANT NARAYAN BHANARKAR
|
00415
|
SBIN0011424
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174981
|
|
MR SHRIKANT NARAYAN BHANARAKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGBHIR
|
MH-29-005-006-001/253535
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212580
|
16/06/2023
|
SHUBHAM MANOHAR BHENDARKAR
|
1829005WL009827
|
SHUBHAM MANOHAR BHENDARKAR
|
00415
|
SBIN0011424
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175040
|
|
MASTER SHUBHAM MANOHAR BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGBHIR
|
MH-29-005-006-001/257481
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212583
|
16/06/2023
|
PRATIKSHA PRADIP BAMBODE
|
1829005WL009827
|
PRATIKSHA PRADIP BAMBODE
|
00415
|
SBIN0011424
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174976
|
|
MR PRADIP SHANKARRAO BAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
|
85
|
NAGBHIR
|
MH-29-005-006-001/252235
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212531
|
16/06/2023
|
PANCHASHILA NARESH JAMBULE
|
1829005WL009827
|
PANCHASHILA NARESH JAMBULE
|
00540
|
BKID0WAINGB
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174987
|
|
PANCHSHILA NARESH JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
NAGBHIR
|
MH-29-005-006-001/252921
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212561
|
16/06/2023
|
DILIP BLAJI BHENDARKAR
|
1829005WL009827
|
DILIP BLAJI BHENDARKAR
|
00540
|
BKID0WAINGB
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175039
|
|
DILIP BALAJI BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAGBHIR
|
MH-29-005-006-001/252921
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212562
|
16/06/2023
|
DIPLATA DILIP BHENDARKAR
|
1829005WL009827
|
DIPLATA DILIP BHENDARKAR
|
00540
|
BKID0WAINGB
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230175038
|
|
DIPLATA DILIP BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
NAGBHIR
|
MH-29-005-006-001/253088
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212569
|
16/06/2023
|
PRITI MORESHWAR NAGAPURE
|
1829005WL009827
|
PRITI MORESHWAR NAGAPURE
|
00540
|
BKID0WAINGB
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174988
|
|
PRITI MORESHWAR NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
NAGBHIR
|
MH-29-005-006-001/253309
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212573
|
16/06/2023
|
VIBHA RAVINDRA GHODMARE
|
1829005WL009827
|
VIBHA RAVINDRA GHODMARE
|
00540
|
BKID0WAINGB
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174989
|
|
VIBHA RAVINDRA GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
NAGBHIR
|
MH-29-005-006-001/253413
(KOTGAON (Nagbhid))
|
1829005000NRG24160620230212575
|
16/06/2023
|
MORESHWAR SHANKAR DONADE
|
1829005WL009827
|
MORESHWAR SHANKAR DONADE
|
00540
|
BKID0WAINGB
|
602
|
602
|
Processed
|
21/06/2023
|
|
A171230174986
|
|
MORESHWAR SHANKARRAO DONADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62083
|
62083
|
|
|
|
|
|
|
|