|
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-29-005-015-001/253630
(KITALI BORMALA)
|
1829005000NRG24060720230380101
|
06/07/2023
|
GANESH SHRIRAM THAKRE
|
1829005WL014512
|
GANESH SHRIRAM THAKRE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135821
|
|
GANESH SHRIRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGBHIR
|
MH-29-005-015-001/253635
(KITALI BORMALA)
|
1829005000NRG24060720230380102
|
06/07/2023
|
ARCHANA VILAS KOLTE
|
1829005WL014512
|
ARCHANA VILAS KOLTE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135778
|
|
ARCHANA VILAS KOLATE
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-015-001/253636
(KITALI BORMALA)
|
1829005000NRG24060720230380107
|
06/07/2023
|
DHANESHWAR KAMLAKAR BANSOD
|
1829005WL014512
|
DHANESHWAR KAMLAKAR BANSOD
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135840
|
|
DHANESHWAR KAMLAKAR BANSOD
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAGBHIR
|
MH-29-005-015-001/253636
(KITALI BORMALA)
|
1829005000NRG24060720230380106
|
06/07/2023
|
GANESH KAMLAKAR BANSOD
|
1829005WL014512
|
GANESH KAMLAKAR BANSOD
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135808
|
|
GANESH KAMLAKAR BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGBHIR
|
MH-29-005-015-001/253654
(KITALI BORMALA)
|
1829005000NRG24060720230380109
|
06/07/2023
|
JAGDISH RAMDAS SATPAISE
|
1829005WL014512
|
JAGDISH RAMDAS SATPAISE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135823
|
|
JAGDISH RAMDAS SATPAISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGBHIR
|
MH-29-005-015-001/254114
(KITALI BORMALA)
|
1829005000NRG24060720230380112
|
06/07/2023
|
NUTAN KAILAS BANSOD
|
1829005WL014512
|
NUTAN KAILAS BANSOD
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135836
|
|
NUTAN KAILAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGBHIR
|
MH-29-005-015-001/254124
(KITALI BORMALA)
|
1829005000NRG24060720230380113
|
06/07/2023
|
DIWAKARTIMA SATPAISE
|
1829005WL014512
|
DIWAKARTIMA SATPAISE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135784
|
|
D.T.SATPAISE
|
GENERAL POST OFFICE(607245)
|
|
8
|
NAGBHIR
|
MH-29-005-015-001/254289
(KITALI BORMALA)
|
1829005000NRG24060720230380116
|
06/07/2023
|
TUKARAM THAKARE
|
1829005WL014512
|
TUKARAM THAKARE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135812
|
|
TUKARAM BUDHA THAKARE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-015-001/254425
(KITALI BORMALA)
|
1829005000NRG24060720230380121
|
06/07/2023
|
NITIN MANOHAR ZODE
|
1829005WL014512
|
NITIN MANOHAR ZODE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135815
|
|
NITIN MANOHAR JHODE
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-015-001/254505
(KITALI BORMALA)
|
1829005000NRG24060720230380122
|
06/07/2023
|
VARSHA SANJAY BHARDKAR
|
1829005WL014512
|
VARSHA SANJAY BHARDKAR
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135805
|
|
VARSHA SANJAY BHARADKAR
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-015-001/254516
(KITALI BORMALA)
|
1829005000NRG24060720230380123
|
06/07/2023
|
KESHAV TUKARAM CHOUDHARI
|
1829005WL014512
|
KESHAV TUKARAM CHOUDHARI
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135789
|
|
KASHAO TUKARAM CHOUDHARY
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-015-001/254565
(KITALI BORMALA)
|
1829005000NRG24060720230380127
|
06/07/2023
|
SHUBHAM BAJIRAO BHAJANKAR
|
1829005WL014512
|
SHUBHAM BAJIRAO BHAJANKAR
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135807
|
|
SHUBHAM BAJIRAO BHAJANKAR
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-015-001/254573
(KITALI BORMALA)
|
1829005000NRG24060720230380128
|
06/07/2023
|
RAVINDRA SHAMRAV DHADANJE
|
1829005WL014512
|
RAVINDRA SHAMRAV DHADANJE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135810
|
|
RAVINDRA SHAMARAO DALANJE RAVINA RAVIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
NAGBHIR
|
MH-29-005-015-001/254595
(KITALI BORMALA)
|
1829005000NRG24060720230380129
|
06/07/2023
|
DHAMODHAR ASARAM JIVTODE
|
1829005WL014512
|
DHAMODHAR ASARAM JIVTODE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135818
|
|
D A JIWATODE
|
GENERAL POST OFFICE(607245)
|
|
15
|
NAGBHIR
|
MH-29-005-015-001/254595
(KITALI BORMALA)
|
1829005000NRG24060720230380131
|
06/07/2023
|
ISWAR ASARAM JIVTODE
|
1829005WL014512
|
ISWAR ASARAM JIVTODE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135787
|
|
ISHWAR ASARAM JIOTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
NAGBHIR
|
MH-29-005-015-001/254595
(KITALI BORMALA)
|
1829005000NRG24060720230380130
|
06/07/2023
|
MINA DHAMODHAR JIVTODE
|
1829005WL014512
|
MINA DHAMODHAR JIVTODE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135804
|
|
MRS MINA DAMODHAR JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGBHIR
|
MH-29-005-015-001/254595
(KITALI BORMALA)
|
1829005000NRG24060720230380132
|
06/07/2023
|
VANITA ISWAR JIVTODE
|
1829005WL014512
|
VANITA ISWAR JIVTODE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135788
|
|
VANITAI ISHWAR JIVTODE
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-015-001/254618
(KITALI BORMALA)
|
1829005000NRG24060720230380134
|
06/07/2023
|
DEVIDAS SHANKAR NAGOSE
|
1829005WL014512
|
DEVIDAS SHANKAR NAGOSE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135779
|
|
DEVIDAS SHANKAR NAGOSE
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-015-001/254721
(KITALI BORMALA)
|
1829005000NRG24060720230380141
|
06/07/2023
|
NIKESH KISAN MESHRAM
|
1829005WL014512
|
NIKESH KISAN MESHRAM
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135781
|
|
NIKESH KISAN MESHRAM
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-015-001/255926
(KITALI BORMALA)
|
1829005000NRG24060720230380143
|
06/07/2023
|
ANIRATHA BHAURAV PURAM
|
1829005WL014512
|
ANIRATHA BHAURAV PURAM
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135792
|
|
ANURATHA BHAURAO PURAM
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-015-001/255928
(KITALI BORMALA)
|
1829005000NRG24060720230380144
|
06/07/2023
|
ANIL BUDHAJI NAGOSE
|
1829005WL014512
|
ANIL BUDHAJI NAGOSE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135785
|
|
ANIL BUDHAJI NAGOSE
|
ICICI BANK LTD(508534)
|
|
22
|
NAGBHIR
|
MH-29-005-015-001/255931
(KITALI BORMALA)
|
1829005000NRG24060720230380145
|
06/07/2023
|
KEVAL SNAPAT KOLTE
|
1829005WL014512
|
KEVAL SNAPAT KOLTE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135780
|
|
KEWALRAM SAMPAT KOLTE
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-015-001/255949
(KITALI BORMALA)
|
1829005000NRG24060720230380150
|
06/07/2023
|
JITENDRA WAMAN CHAUDHARI
|
1829005WL014512
|
JITENDRA WAMAN CHAUDHARI
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135824
|
|
JITENDRA WAMAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-015-001/256177
(KITALI BORMALA)
|
1829005000NRG24060720230380155
|
06/07/2023
|
BAKSHI BAPU THAKARE
|
1829005WL014512
|
BAKSHI BAPU THAKARE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135777
|
|
BAKSHI BAPU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAGBHIR
|
MH-29-005-015-001/256373
(KITALI BORMALA)
|
1829005000NRG24060720230380162
|
06/07/2023
|
KALPANA SHRIKRUSHNA THAKRE
|
1829005WL014512
|
KALPANA SHRIKRUSHNA THAKRE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135791
|
|
KALPANA SHRIKRISHNA THAKRE
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-015-001/256505
(KITALI BORMALA)
|
1829005000NRG24060720230380165
|
06/07/2023
|
GOVICHAND TIMA SATPAISE
|
1829005WL014512
|
GOVICHAND TIMA SATPAISE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135782
|
|
GOPICHAND T.SATPARE
|
GENERAL POST OFFICE(607245)
|
|
27
|
NAGBHIR
|
MH-29-005-015-001/256505
(KITALI BORMALA)
|
1829005000NRG24060720230380166
|
06/07/2023
|
RANJANA GOPICHAND SATPAISE
|
1829005WL014512
|
RANJANA GOPICHAND SATPAISE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135783
|
|
RANJANA GOPICHAND SATPAISE
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-015-001/256505
(KITALI BORMALA)
|
1829005000NRG24060720230380167
|
06/07/2023
|
YESHWANT GOPICHAND SATPAISE
|
1829005WL014512
|
YESHWANT GOPICHAND SATPAISE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135811
|
|
MR YASHWANT GOPICHAND SATPAISE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGBHIR
|
MH-29-005-015-001/256693
(KITALI BORMALA)
|
1829005000NRG24060720230380171
|
06/07/2023
|
MUKTA RAGHUNATH THAKRE
|
1829005WL014512
|
MUKTA RAGHUNATH THAKRE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135828
|
|
MUKTA RAGHUNATH THAKARE
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-015-001/256749
(KITALI BORMALA)
|
1829005000NRG24060720230380172
|
06/07/2023
|
ARCHANA HARIDAS SAHARE
|
1829005WL014512
|
ARCHANA HARIDAS SAHARE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135797
|
|
Mrs. ARCHANA HARICHANDRA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
NAGBHIR
|
MH-29-005-015-001/256769
(KITALI BORMALA)
|
1829005000NRG24060720230380178
|
06/07/2023
|
KAVITA JAYDEV KUMBHALE
|
1829005WL014512
|
KAVITA JAYDEV KUMBHALE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135831
|
|
MRS KAVITA JAYDEV KUMALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGBHIR
|
MH-29-005-015-001/256799
(KITALI BORMALA)
|
1829005000NRG24060720230380182
|
06/07/2023
|
ARCHANA LOMESH NAGOSE
|
1829005WL014512
|
ARCHANA LOMESH NAGOSE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135829
|
|
ARCHANA LOMESH NAGOSE
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-015-001/256801
(KITALI BORMALA)
|
1829005000NRG24060720230380183
|
06/07/2023
|
BHAGWAN BAJIRAO RAKHADE
|
1829005WL014512
|
BHAGWAN BAJIRAO RAKHADE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135773
|
|
BHAGWAN BAJIRAO RAKHADE
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-015-001/256804
(KITALI BORMALA)
|
1829005000NRG24060720230380186
|
06/07/2023
|
DINESH ANTARAM NAGOSE
|
1829005WL014512
|
DINESH ANTARAM NAGOSE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135827
|
|
DINESH ANTARAM NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAGBHIR
|
MH-29-005-015-001/256842
(KITALI BORMALA)
|
1829005000NRG24060720230380190
|
06/07/2023
|
ASHA DHANPAL BANSOD
|
1829005WL014512
|
ASHA DHANPAL BANSOD
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135822
|
|
ASHA DHANPAL BANSOD
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-015-001/256842
(KITALI BORMALA)
|
1829005000NRG24060720230380189
|
06/07/2023
|
DHANPAL TULSHIRAM BANSOD
|
1829005WL014512
|
DHANPAL TULSHIRAM BANSOD
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135825
|
|
DHANPAL TULSHIRAM BANSOD
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-015-001/256871
(KITALI BORMALA)
|
1829005000NRG24060720230380194
|
06/07/2023
|
PANDURANG SHANKAR NAGOSE
|
1829005WL014512
|
PANDURANG SHANKAR NAGOSE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135774
|
|
PANDURANG S.NAGBHA
|
GENERAL POST OFFICE(607245)
|
|
38
|
NAGBHIR
|
MH-29-005-015-001/256873
(KITALI BORMALA)
|
1829005000NRG24060720230380198
|
06/07/2023
|
ANIKET SHARAD RAMTREKE
|
1829005WL014512
|
ANIKET SHARAD RAMTREKE
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135839
|
|
ANIKET SHARAD RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGBHIR
|
MH-29-005-015-001/256875
(KITALI BORMALA)
|
1829005000NRG24060720230380200
|
06/07/2023
|
MUKESH KRUSHNA SAMARTH
|
1829005WL014512
|
MUKESH KRUSHNA SAMARTH
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135826
|
|
MUKESH KRUSHNAJI SAMARTH
|
BANK OF INDIA(508505)
|
|
40
|
NAGBHIR
|
MH-29-005-015-001/256877
(KITALI BORMALA)
|
1829005000NRG24060720230380201
|
06/07/2023
|
PRAJESH ISHWAR BANSOD
|
1829005WL014512
|
PRAJESH ISHWAR BANSOD
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135835
|
|
PRAJESH ISHWAR BANSOD
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-015-001/256883
(KITALI BORMALA)
|
1829005000NRG24060720230380203
|
06/07/2023
|
AMOL LALAJI BORKAR
|
1829005WL014512
|
AMOL LALAJI BORKAR
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135832
|
|
AMOL LALAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAGBHIR
|
MH-29-005-015-001/256883
(KITALI BORMALA)
|
1829005000NRG24060720230380204
|
06/07/2023
|
PRIYANKA AMOL BORKAR
|
1829005WL014512
|
PRIYANKA AMOL BORKAR
|
00048
|
BKID0009604
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135841
|
|
MISS PRIYANKA PUNDALIK HANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGBHIR
|
MH-29-005-020-001/249234
(PAHARNI)
|
1829005000NRG24060720230379424
|
06/07/2023
|
CHANDRASHEKHAR TUKARAM SADMAKE
|
1829005WL014449
|
CHANDRASHEKHAR TUKARAM SADMAKE
|
00048
|
BKID0009604
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135790
|
|
CHANDRASHEKHAR TUKARAM SADMAKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NAGBHIR
|
MH-29-005-020-001/249754
(PAHARNI)
|
1829005000NRG24060720230380722
|
06/07/2023
|
PRASHANT MARKAND BAVANKAR
|
1829005WL014559
|
PRASHANT MARKAND BAVANKAR
|
00048
|
BKID0009604
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230135809
|
|
PRASHANT MARKAND BAWANKAR
|
BANK OF INDIA(508505)
|
|
45
|
NAGBHIR
|
MH-29-005-020-001/250666
(PAHARNI)
|
1829005000NRG24060720230380728
|
06/07/2023
|
RAKESH RAMESH BHAGAT
|
1829005WL014559
|
RAKESH RAMESH BHAGAT
|
00048
|
BKID0009604
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230135793
|
|
RAKESH RAMESH BHAGAT
|
BANK OF INDIA(508505)
|
|
46
|
NAGBHIR
|
MH-29-005-066-001/239255
(CHINDHI CHAK)
|
1829005000NRG24060720230379284
|
06/07/2023
|
BHASKAR SHRIKRUSHN CHAUDHARI
|
1829005WL014447
|
BHASKAR SHRIKRUSHN CHAUDHARI
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135801
|
|
BHASHKAR SHRIKRUSHNA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAGBHIR
|
MH-29-005-066-001/239323
(CHINDHI CHAK)
|
1829005000NRG24060720230379289
|
06/07/2023
|
VIJAY ANANDARAO GAYDHANE
|
1829005WL014447
|
VIJAY ANANDARAO GAYDHANE
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135786
|
|
VIJAY ANANDRAO GAIDHANE
|
BANK OF INDIA(508505)
|
|
48
|
NAGBHIR
|
MH-29-005-066-001/239607
(CHINDHI CHAK)
|
1829005000NRG24060720230379293
|
06/07/2023
|
KALPANA HARIDAS CHAUDHARI
|
1829005WL014447
|
KALPANA HARIDAS CHAUDHARI
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135806
|
|
KALPANA HARIDAS CHOUDHARI
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-066-001/239630
(CHINDHI CHAK)
|
1829005000NRG24060720230379296
|
06/07/2023
|
VAISHNAVI TULSHIDAS LANJEWAR
|
1829005WL014447
|
VAISHNAVI TULSHIDAS LANJEWAR
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135830
|
|
VAISHNAVI TULSHIDAS LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAGBHIR
|
MH-29-005-066-001/239701
(CHINDHI CHAK)
|
1829005000NRG24060720230379299
|
06/07/2023
|
MUKHARU DOMA GAYAKWAD
|
1829005WL014447
|
MUKHARU DOMA GAYAKWAD
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135814
|
|
MUKHRU DOMA GAIKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
NAGBHIR
|
MH-29-005-066-001/239895
(CHINDHI CHAK)
|
1829005000NRG24060720230379306
|
06/07/2023
|
YOGESH BABURAO CHAUDHARI
|
1829005WL014447
|
YOGESH BABURAO CHAUDHARI
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135803
|
|
YOGESH BABURAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
52
|
NAGBHIR
|
MH-29-005-066-001/239931
(CHINDHI CHAK)
|
1829005000NRG24060720230379312
|
06/07/2023
|
KAMAL MANOJ SAMARTH
|
1829005WL014447
|
KAMAL MANOJ SAMARTH
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135833
|
|
KAMAL MANOJ SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
NAGBHIR
|
MH-29-005-066-001/239931
(CHINDHI CHAK)
|
1829005000NRG24060720230379311
|
06/07/2023
|
MANOJ BAJIRAO SAMARTH
|
1829005WL014447
|
MANOJ BAJIRAO SAMARTH
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135802
|
|
MANOJ BAJIRAO SAMARTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAGBHIR
|
MH-29-005-066-001/239960
(CHINDHI CHAK)
|
1829005000NRG24060720230379317
|
06/07/2023
|
ANITA GIRIDHAR VARTHE
|
1829005WL014447
|
ANITA GIRIDHAR VARTHE
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135817
|
|
ANITA GIRIDHAR VARATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
NAGBHIR
|
MH-29-005-066-001/249143
(CHINDHI CHAK)
|
1829005000NRG24060720230379319
|
06/07/2023
|
JIJA SUBHASH GAJBHE
|
1829005WL014447
|
JIJA SUBHASH GAJBHE
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135819
|
|
JIJA SUBHAS GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
NAGBHIR
|
MH-29-005-066-001/249400
(CHINDHI CHAK)
|
1829005000NRG24060720230379322
|
06/07/2023
|
MIRA MADHUKAR DADMAL
|
1829005WL014447
|
MIRA MADHUKAR DADMAL
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135837
|
|
MIRA MADHUKAR DADMAL
|
BANK OF INDIA(508505)
|
|
57
|
NAGBHIR
|
MH-29-005-066-001/249400
(CHINDHI CHAK)
|
1829005000NRG24060720230379323
|
06/07/2023
|
PRAVIN MADHUKAR DADMAL
|
1829005WL014447
|
PRAVIN MADHUKAR DADMAL
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135795
|
|
PRAVIN MADHUKAR DADMAL
|
BANK OF INDIA(508505)
|
|
58
|
NAGBHIR
|
MH-29-005-066-001/249414
(CHINDHI CHAK)
|
1829005000NRG24060720230379325
|
06/07/2023
|
ANIL KACHARU KUMBLE
|
1829005WL014447
|
ANIL KACHARU KUMBLE
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135794
|
|
ANIL KACHARU KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAGBHIR
|
MH-29-005-066-001/3
(CHINDHI CHAK)
|
1829005000NRG24060720230379339
|
06/07/2023
|
ASHA TULSHIRAM JIVTODE
|
1829005WL014447
|
ASHA TULSHIRAM JIVTODE
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135820
|
|
ASHA TULSHIRAM JIVTODE
|
BANK OF INDIA(508505)
|
|
60
|
NAGBHIR
|
MH-29-005-066-001/39
(CHINDHI CHAK)
|
1829005000NRG24060720230379349
|
06/07/2023
|
RANJANA GULAB JIVTODE
|
1829005WL014447
|
RANJANA GULAB JIVTODE
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135816
|
|
RANJNA GULAB JIVTODE
|
BANK OF INDIA(508505)
|
|
61
|
NAGBHIR
|
MH-29-005-066-001/40
(CHINDHI CHAK)
|
1829005000NRG24060720230379352
|
06/07/2023
|
MEGHARAJ GULAB SHRIRAME
|
1829005WL014447
|
MEGHARAJ GULAB SHRIRAME
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135800
|
|
MEGHRAJ GULAB SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
NAGBHIR
|
MH-29-005-066-001/44
(CHINDHI CHAK)
|
1829005000NRG24060720230379353
|
06/07/2023
|
RANJANA DASHRATH ATAMANDE
|
1829005WL014447
|
RANJANA DASHRATH ATAMANDE
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135799
|
|
Miss. SUHANI DASHRATH ATHMANDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
NAGBHIR
|
MH-29-005-066-001/48
(CHINDHI CHAK)
|
1829005000NRG24060720230379356
|
06/07/2023
|
NALINI RAMDAS GAJPURE
|
1829005WL014447
|
NALINI RAMDAS GAJPURE
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135834
|
|
NALINI RAMDHAN GAJPURE
|
BANK OF INDIA(508505)
|
|
64
|
NAGBHIR
|
MH-29-005-066-001/54
(CHINDHI CHAK)
|
1829005000NRG24060720230379360
|
06/07/2023
|
LAXMI DILIP DADMAL
|
1829005WL014447
|
LAXMI DILIP DADMAL
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135798
|
|
LAXMI DILIP DADAMAL
|
BANK OF INDIA(508505)
|
|
65
|
NAGBHIR
|
MH-29-005-066-001/58
(CHINDHI CHAK)
|
1829005000NRG24060720230379364
|
06/07/2023
|
DIGHESHWAR NARAYAN JIVTODE
|
1829005WL014447
|
DIGHESHWAR NARAYAN JIVTODE
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135796
|
|
MASTER DIGESHWAR NARAYAN JIVTODE MINOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGBHIR
|
MH-29-005-066-001/99
(CHINDHI CHAK)
|
1829005000NRG24060720230379380
|
06/07/2023
|
REKHA DAYARAM DODKE
|
1829005WL014447
|
REKHA DAYARAM DODKE
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135838
|
|
REKHA DAYARAM DODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
NAGBHIR
|
MH-29-005-066-002/239436
(CHINDHI CHAK)
|
1829005000NRG24060720230379383
|
06/07/2023
|
INDUBAI PRABHAKAR SAMARTH
|
1829005WL014447
|
INDUBAI PRABHAKAR SAMARTH
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135776
|
|
INDUBAI PRABHAKAR SAMRTH
|
BANK OF INDIA(508505)
|
|
68
|
NAGBHIR
|
MH-29-005-066-002/247891
(CHINDHI CHAK)
|
1829005000NRG24060720230379387
|
06/07/2023
|
TAIBAI KAU MAHURE
|
1829005WL014447
|
TAIBAI KAU MAHURE
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135775
|
|
TAIBAI KARU MAHURE
|
BANK OF INDIA(508505)
|
|
69
|
NAGBHIR
|
MH-29-005-066-002/249402
(CHINDHI CHAK)
|
1829005000NRG24060720230379390
|
06/07/2023
|
MANORATHA MAHADEV SUTAR
|
1829005WL014447
|
MANORATHA MAHADEV SUTAR
|
00048
|
BKID0009604
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135813
|
|
Mrs. MANORATHA MAHADEO SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78225
|
78225
|
|
|
|
|
|
|
|
|
70
|
NAGBHIR
|
MH-29-005-015-001/254114
(KITALI BORMALA)
|
1829005000NRG24060720230380111
|
06/07/2023
|
KAVITA KAILAS BANSOD
|
1829005WL014512
|
KAVITA KAILAS BANSOD
|
00048
|
BKID0009627
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135844
|
|
KAVITA KAILAS BANSOD
|
BANK OF INDIA(508505)
|
|
71
|
NAGBHIR
|
MH-29-005-015-001/256751
(KITALI BORMALA)
|
1829005000NRG24060720230380173
|
06/07/2023
|
BHAGWAN KASHINATH THAKARE
|
1829005WL014512
|
BHAGWAN KASHINATH THAKARE
|
00048
|
BKID0009627
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135842
|
|
BHAGWAN KASHIRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAGBHIR
|
MH-29-005-015-001/256751
(KITALI BORMALA)
|
1829005000NRG24060720230380174
|
06/07/2023
|
KAVITA BHAGVAN THAKRE
|
1829005WL014512
|
KAVITA BHAGVAN THAKRE
|
00048
|
BKID0009627
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135843
|
|
KAVITA BHAGWAN THAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
73
|
NAGBHIR
|
MH-29-005-020-001/247922
(PAHARNI)
|
1829005000NRG24060720230380716
|
06/07/2023
|
SANJAY MANIKRAO RAMTEKE
|
1829005WL014559
|
SANJAY MANIKRAO RAMTEKE
|
00048
|
BKID0009632
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230135847
|
|
SANJAY MANIK RAMTEKE
|
BANK OF INDIA(508505)
|
|
74
|
NAGBHIR
|
MH-29-005-020-001/248315
(PAHARNI)
|
1829005000NRG24060720230380717
|
06/07/2023
|
SAURABH JIVAN SURWANSHI
|
1829005WL014559
|
SAURABH JIVAN SURWANSHI
|
00048
|
BKID0009632
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230135853
|
|
SAURABH JIVATU SURYWANSHI
|
BANK OF INDIA(508505)
|
|
75
|
NAGBHIR
|
MH-29-005-020-001/248647
(PAHARNI)
|
1829005000NRG24060720230379409
|
06/07/2023
|
DIPAK PRADIP CHOUDHARI
|
1829005WL014449
|
DIPAK PRADIP CHOUDHARI
|
00048
|
BKID0009632
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135854
|
|
Mr. DIPAK PRADIP CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
NAGBHIR
|
MH-29-005-020-001/249063
(PAHARNI)
|
1829005000NRG24060720230379420
|
06/07/2023
|
VIKAS PRAKASH KUMBLE
|
1829005WL014449
|
VIKAS PRAKASH KUMBLE
|
00048
|
BKID0009632
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135859
|
|
VIKAS PRAKASH KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAGBHIR
|
MH-29-005-020-001/249176
(PAHARNI)
|
1829005000NRG24060720230379423
|
06/07/2023
|
ROHIT MADHUKAR LASNE
|
1829005WL014449
|
ROHIT MADHUKAR LASNE
|
00048
|
BKID0009632
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135858
|
|
ROHIT MADHUKAR LASANE
|
BANK OF INDIA(508505)
|
|
78
|
NAGBHIR
|
MH-29-005-020-001/249234
(PAHARNI)
|
1829005000NRG24060720230379425
|
06/07/2023
|
NIKHIL TUKARAM SADMAKE
|
1829005WL014449
|
NIKHIL TUKARAM SADMAKE
|
00048
|
BKID0009632
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135846
|
|
NIKHIL TUKARAM SADMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAGBHIR
|
MH-29-005-020-001/249301
(PAHARNI)
|
1829005000NRG24060720230379428
|
06/07/2023
|
DINESH NAKUL LASANE
|
1829005WL014449
|
DINESH NAKUL LASANE
|
00048
|
BKID0009632
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135856
|
|
MR DINESH NAKUL LASANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGBHIR
|
MH-29-005-020-001/249301
(PAHARNI)
|
1829005000NRG24060720230379427
|
06/07/2023
|
NAKUL SHRIRAM LASANE
|
1829005WL014449
|
NAKUL SHRIRAM LASANE
|
00048
|
BKID0009632
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135848
|
|
NAKUL SHRIRAM LAXNE
|
BANK OF INDIA(508505)
|
|
81
|
NAGBHIR
|
MH-29-005-020-001/251038
(PAHARNI)
|
1829005000NRG24060720230379450
|
06/07/2023
|
NITIN UTTAM RAMTEKE
|
1829005WL014449
|
NITIN UTTAM RAMTEKE
|
00048
|
BKID0009632
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135849
|
|
NITIN UTTAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
82
|
NAGBHIR
|
MH-29-005-020-001/251044
(PAHARNI)
|
1829005000NRG24060720230379451
|
06/07/2023
|
AJAY RAMCHANDRA SHENDE
|
1829005WL014449
|
AJAY RAMCHANDRA SHENDE
|
00048
|
BKID0009632
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135855
|
|
AJAY RAMCHANDRA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAGBHIR
|
MH-29-005-021-001/247392
(DHORPA)
|
1829005000NRG24060720230379459
|
06/07/2023
|
ASHA FULDAS UMBARKAR
|
1829005WL014449
|
ASHA FULDAS UMBARKAR
|
00048
|
BKID0009632
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135852
|
|
ASHA FHULDAS UMBARKAR
|
BANK OF INDIA(508505)
|
|
84
|
NAGBHIR
|
MH-29-005-021-001/247392
(DHORPA)
|
1829005000NRG24060720230379458
|
06/07/2023
|
FULDAS DEVIDAS UMBARKAR
|
1829005WL014449
|
FULDAS DEVIDAS UMBARKAR
|
00048
|
BKID0009632
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135857
|
|
FULDAS DEVIDAS UMBARKAR
|
BANK OF INDIA(508505)
|
|
85
|
NAGBHIR
|
MH-29-005-021-001/248011
(DHORPA)
|
1829005000NRG24060720230379462
|
06/07/2023
|
DHANANJAYA KESHAV MESHRAM
|
1829005WL014449
|
DHANANJAYA KESHAV MESHRAM
|
00048
|
BKID0009632
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135845
|
|
DHANANJAYA KESHAO MESHRAM
|
BANK OF INDIA(508505)
|
|
86
|
NAGBHIR
|
MH-29-005-021-001/249265
(DHORPA)
|
1829005000NRG24060720230379466
|
06/07/2023
|
JYANIK SHIVRAM URAKUDE
|
1829005WL014449
|
JYANIK SHIVRAM URAKUDE
|
00048
|
BKID0009632
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135850
|
|
Mr. JANIK SHIVRAM URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
NAGBHIR
|
MH-29-005-021-001/249265
(DHORPA)
|
1829005000NRG24060720230379467
|
06/07/2023
|
VIMAL JANIKA URKUDE
|
1829005WL014449
|
VIMAL JANIKA URKUDE
|
00048
|
BKID0009632
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135851
|
|
Mrs. Vimal Janik Urkude
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28720
|
28720
|
|
|
|
|
|
|
|
|
88
|
NAGBHIR
|
MH-29-005-015-001/253636
(KITALI BORMALA)
|
1829005000NRG24060720230380105
|
06/07/2023
|
PREMILA KAMLAKAR BANSOD
|
1829005WL014512
|
PREMILA KAMLAKAR BANSOD
|
00051
|
MAHB0001033
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230136060
|
|
PRAMILA KAMLAKAR BANSOD
|
BANK OF INDIA(508505)
|
|
89
|
NAGBHIR
|
MH-29-005-015-001/253654
(KITALI BORMALA)
|
1829005000NRG24060720230380110
|
06/07/2023
|
MAHADEV RAMDAS SATPAISE
|
1829005WL014512
|
MAHADEV RAMDAS SATPAISE
|
00051
|
MAHB0001033
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135769
|
|
MR MAHADEO RAMDAS SATPAISE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGBHIR
|
MH-29-005-015-001/254565
(KITALI BORMALA)
|
1829005000NRG24060720230380126
|
06/07/2023
|
RAJAT BAJIRAO BHAJANKAR
|
1829005WL014512
|
RAJAT BAJIRAO BHAJANKAR
|
00051
|
MAHB0001033
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230136053
|
|
RAJAT BAJIRAO BHAJANKAR
|
BANK OF INDIA(508505)
|
|
91
|
NAGBHIR
|
MH-29-005-015-001/254565
(KITALI BORMALA)
|
1829005000NRG24060720230380125
|
06/07/2023
|
RANJANA BAJIRAM BHAJANKAR
|
1829005WL014512
|
RANJANA BAJIRAM BHAJANKAR
|
00051
|
MAHB0001033
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230136036
|
|
Mrs. RANJANA BAJIRAO BHAJNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
NAGBHIR
|
MH-29-005-015-001/254634
(KITALI BORMALA)
|
1829005000NRG24060720230380136
|
06/07/2023
|
DIPA SANTOSH SAHARE
|
1829005WL014512
|
DIPA SANTOSH SAHARE
|
00051
|
MAHB0001033
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230136055
|
|
Mrs. DIPA SANTOSH SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
NAGBHIR
|
MH-29-005-015-001/256505
(KITALI BORMALA)
|
1829005000NRG24060720230380168
|
06/07/2023
|
MAHIPAL GOPICHAND SATPAISE
|
1829005WL014512
|
MAHIPAL GOPICHAND SATPAISE
|
00051
|
MAHB0001033
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135772
|
|
Mr. MAHIPAL GOPICHAND SATPAISE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
NAGBHIR
|
MH-29-005-015-001/256624
(KITALI BORMALA)
|
1829005000NRG24060720230380169
|
06/07/2023
|
PRABHA BALKRUSHNA MESHRAM
|
1829005WL014512
|
PRABHA BALKRUSHNA MESHRAM
|
00051
|
MAHB0001033
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
A192230136038
|
|
Mrs. PRABHA BALKRUSHNA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
NAGBHIR
|
MH-29-005-015-001/256803
(KITALI BORMALA)
|
1829005000NRG24060720230380185
|
06/07/2023
|
REKHA BHAURAO BHARDKAR
|
1829005WL014512
|
REKHA BHAURAO BHARDKAR
|
00051
|
MAHB0001033
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230136048
|
|
Mrs. REKHA BHAURAO BHARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
NAGBHIR
|
MH-29-005-015-001/256851
(KITALI BORMALA)
|
1829005000NRG24060720230380191
|
06/07/2023
|
RASHIMA SANDIP NAGOSE
|
1829005WL014512
|
RASHIMA SANDIP NAGOSE
|
00051
|
MAHB0001033
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135767
|
|
MRS RASHIMA SANDIP NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGBHIR
|
MH-29-005-015-002/256447
(KITALI BORMALA)
|
1829005000NRG24060720230380207
|
06/07/2023
|
KISHOR DEVRAO KOLTE
|
1829005WL014512
|
KISHOR DEVRAO KOLTE
|
00051
|
MAHB0001033
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230136033
|
|
Mr. KISHORE DEVRAO KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
NAGBHIR
|
MH-29-005-020-001/249605
(PAHARNI)
|
1829005000NRG24060720230380719
|
06/07/2023
|
SANDIP HARIDAS RAMTEKE
|
1829005WL014559
|
SANDIP HARIDAS RAMTEKE
|
00051
|
MAHB0001033
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230136047
|
|
Mr. SANDIP HARIDAS RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
NAGBHIR
|
MH-29-005-020-001/250117
(PAHARNI)
|
1829005000NRG24060720230379440
|
06/07/2023
|
ASHISH MUKHARU WARWADE
|
1829005WL014449
|
ASHISH MUKHARU WARWADE
|
00051
|
MAHB0001033
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135770
|
|
MASTER ASHISH MUKHARU WARWADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGBHIR
|
MH-29-005-020-001/250863
(PAHARNI)
|
1829005000NRG24060720230379445
|
06/07/2023
|
RAHUL RAMRAJ BAGMARE
|
1829005WL014449
|
RAHUL RAMRAJ BAGMARE
|
00051
|
MAHB0001033
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230136054
|
|
Mr. RAHUL RAMRAJ BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
NAGBHIR
|
MH-29-005-021-001/247224
(DHORPA)
|
1829005000NRG24060720230379454
|
06/07/2023
|
BRAMHANAND NILKANTH NAVGHADE
|
1829005WL014449
|
BRAMHANAND NILKANTH NAVGHADE
|
00051
|
MAHB0001033
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230136062
|
|
BRAMHANAND NILKANTH NAVGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
NAGBHIR
|
MH-29-005-021-001/247914
(DHORPA)
|
1829005000NRG24060720230379461
|
06/07/2023
|
RUTIK DIVAKAR MESHRAM
|
1829005WL014449
|
RUTIK DIVAKAR MESHRAM
|
00051
|
MAHB0001033
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230136052
|
|
Mr. RUTIK DIWAKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
NAGBHIR
|
MH-29-005-021-001/248873
(DHORPA)
|
1829005000NRG24060720230379464
|
06/07/2023
|
ANIL ASHOK BADAN
|
1829005WL014449
|
ANIL ASHOK BADAN
|
00051
|
MAHB0001033
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230136031
|
|
Mr. ANIL ASHOK BADAN
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
NAGBHIR
|
MH-29-005-021-001/249265
(DHORPA)
|
1829005000NRG24060720230379468
|
06/07/2023
|
VAIBHAV JANIK URKUDE
|
1829005WL014449
|
VAIBHAV JANIK URKUDE
|
00051
|
MAHB0001033
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230136044
|
|
Mr. VAIBHAV JANIK URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
NAGBHIR
|
MH-29-005-022-001/197
(MOUSHI)
|
1829005000NRG24060720230379263
|
06/07/2023
|
DHARSHANA REVHANATH TUPAT
|
1829005WL014446
|
DHARSHANA REVHANATH TUPAT
|
00051
|
MAHB0001033
|
302
|
302
|
Processed
|
11/07/2023
|
|
A192230135766
|
|
Mrs. DARSHANA REVNATH TUPAT
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
NAGBHIR
|
MH-29-005-022-001/491
(MOUSHI)
|
1829005000NRG24060720230379265
|
06/07/2023
|
NETAJI SHRIDHAR BAGMARE
|
1829005WL014446
|
NETAJI SHRIDHAR BAGMARE
|
00051
|
MAHB0001033
|
302
|
302
|
Processed
|
11/07/2023
|
|
A192230136042
|
|
NETAJI SHRIDHAR BAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
NAGBHIR
|
MH-29-005-022-001/630
(MOUSHI)
|
1829005000NRG24060720230379267
|
06/07/2023
|
DIPAK UTTAM SHENDE
|
1829005WL014446
|
DIPAK UTTAM SHENDE
|
00051
|
MAHB0001033
|
302
|
302
|
Processed
|
11/07/2023
|
|
A192230136032
|
|
Mr. DIPAK UTTAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
NAGBHIR
|
MH-29-005-066-001/104
(CHINDHI CHAK)
|
1829005000NRG24060720230379268
|
06/07/2023
|
NANDA TANBAJI SATPAISE
|
1829005WL014447
|
NANDA TANBAJI SATPAISE
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136039
|
|
Mrs. NANDA TANBA SATPAISE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
NAGBHIR
|
MH-29-005-066-001/13
(CHINDHI CHAK)
|
1829005000NRG24060720230379270
|
06/07/2023
|
REKHA KASHINATH RADKE
|
1829005WL014447
|
REKHA KASHINATH RADKE
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135934
|
|
REKHA KASINATH RADKE
|
BANK OF INDIA(508505)
|
|
110
|
NAGBHIR
|
MH-29-005-066-001/15
(CHINDHI CHAK)
|
1829005000NRG24060720230379272
|
06/07/2023
|
shriram baburao dadmal
|
1829005WL014447
|
shriram baburao dadmal
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135937
|
|
Mr. SHRIRAM BABURAO DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
NAGBHIR
|
MH-29-005-066-001/239679
(CHINDHI CHAK)
|
1829005000NRG24060720230379298
|
06/07/2023
|
USHA LOKRAJ DODKE
|
1829005WL014447
|
USHA LOKRAJ DODKE
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136057
|
|
Mrs. USHA LOKRAJ DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
NAGBHIR
|
MH-29-005-066-001/239833
(CHINDHI CHAK)
|
1829005000NRG24060720230379303
|
06/07/2023
|
GOPIKA NARAYAN CHAUDHARI
|
1829005WL014447
|
GOPIKA NARAYAN CHAUDHARI
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136049
|
|
Mrs. GOPIKA PARASRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
NAGBHIR
|
MH-29-005-066-001/239933
(CHINDHI CHAK)
|
1829005000NRG24060720230379315
|
06/07/2023
|
EKNATHA RAMDAS ADE
|
1829005WL014447
|
EKNATHA RAMDAS ADE
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136043
|
|
Mr. EKNATH RAMDAS ADE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
NAGBHIR
|
MH-29-005-066-001/249389-A
(CHINDHI CHAK)
|
1829005000NRG24060720230379320
|
06/07/2023
|
DILIP BAJIRAO RADKE
|
1829005WL014447
|
DILIP BAJIRAO RADKE
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136051
|
|
Mr. DILIP BAJIRAO RADKE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
NAGBHIR
|
MH-29-005-066-001/249389-A
(CHINDHI CHAK)
|
1829005000NRG24060720230379321
|
06/07/2023
|
MAMTA DILIP RADKE
|
1829005WL014447
|
MAMTA DILIP RADKE
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136041
|
|
Mrs. MAMTA DILIP RADKE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
NAGBHIR
|
MH-29-005-066-001/249418
(CHINDHI CHAK)
|
1829005000NRG24060720230379327
|
06/07/2023
|
SARITA SURESH DADMAL
|
1829005WL014447
|
SARITA SURESH DADMAL
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136035
|
|
Mr. SURESH BABURAO DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
NAGBHIR
|
MH-29-005-066-001/249418
(CHINDHI CHAK)
|
1829005000NRG24060720230379326
|
06/07/2023
|
SURESH BABURAO DADMAL
|
1829005WL014447
|
SURESH BABURAO DADMAL
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136034
|
|
Mr. SURESH BABURAO DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
NAGBHIR
|
MH-29-005-066-001/249426
(CHINDHI CHAK)
|
1829005000NRG24060720230379328
|
06/07/2023
|
VIJAY RAMKRUSHNA JIVTODE
|
1829005WL014447
|
VIJAY RAMKRUSHNA JIVTODE
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135768
|
|
VIJAY RAMKRUSHNA JIWTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
119
|
NAGBHIR
|
MH-29-005-066-001/249447
(CHINDHI CHAK)
|
1829005000NRG24060720230379331
|
06/07/2023
|
SACHIN BAND UIKE
|
1829005WL014447
|
SACHIN BAND UIKE
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136050
|
|
Mr. SACHIN BANDU UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
NAGBHIR
|
MH-29-005-066-001/31
(CHINDHI CHAK)
|
1829005000NRG24060720230379340
|
06/07/2023
|
MANGALA MANOHAR DADMAL
|
1829005WL014447
|
MANGALA MANOHAR DADMAL
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135938
|
|
Mr. MANOHAR DEVAJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
NAGBHIR
|
MH-29-005-066-001/33
(CHINDHI CHAK)
|
1829005000NRG24060720230379344
|
06/07/2023
|
RATIRAM NAGO DEVGADE
|
1829005WL014447
|
RATIRAM NAGO DEVGADE
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136078
|
|
Mr. RATIRAM NAGOJI DEVGADE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
NAGBHIR
|
MH-29-005-066-001/46
(CHINDHI CHAK)
|
1829005000NRG24060720230379355
|
06/07/2023
|
ASHA VINOD DADMAL
|
1829005WL014447
|
ASHA VINOD DADMAL
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135936
|
|
Mrs. ASHA VINOD DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
NAGBHIR
|
MH-29-005-066-001/46
(CHINDHI CHAK)
|
1829005000NRG24060720230379354
|
06/07/2023
|
VINOD BHIWAJI DADMAL
|
1829005WL014447
|
VINOD BHIWAJI DADMAL
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135935
|
|
VINOD BHIVAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAGBHIR
|
MH-29-005-066-001/50
(CHINDHI CHAK)
|
1829005000NRG24060720230379358
|
06/07/2023
|
PRAMOD MORESHWAR KAWLE
|
1829005WL014447
|
PRAMOD MORESHWAR KAWLE
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136059
|
|
Mr. PRAMOD MORESHWAR KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
NAGBHIR
|
MH-29-005-066-001/54
(CHINDHI CHAK)
|
1829005000NRG24060720230379361
|
06/07/2023
|
DILIP DEVAJI DADMAL
|
1829005WL014447
|
DILIP DEVAJI DADMAL
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135940
|
|
Mr. DILIP DEWAJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
NAGBHIR
|
MH-29-005-066-001/59
(CHINDHI CHAK)
|
1829005000NRG24060720230379366
|
06/07/2023
|
ARCHANA PANDURANG RADKE
|
1829005WL014447
|
ARCHANA PANDURANG RADKE
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135939
|
|
ARCHANA PANDURANG RADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
NAGBHIR
|
MH-29-005-066-001/59
(CHINDHI CHAK)
|
1829005000NRG24060720230379365
|
06/07/2023
|
PANDURANG MAROTI RADKE
|
1829005WL014447
|
PANDURANG MAROTI RADKE
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136056
|
|
Mr. PANDURANG MAROTI RADKE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
NAGBHIR
|
MH-29-005-066-001/66
(CHINDHI CHAK)
|
1829005000NRG24060720230379369
|
06/07/2023
|
PUSHPA SHANKAR SATPAISE
|
1829005WL014447
|
PUSHPA SHANKAR SATPAISE
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136037
|
|
Mrs. PUSHPA SHANKAR SATPAISE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
NAGBHIR
|
MH-29-005-066-001/67
(CHINDHI CHAK)
|
1829005000NRG24060720230379371
|
06/07/2023
|
SHALU SANJAY SATPAISE
|
1829005WL014447
|
SHALU SANJAY SATPAISE
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136040
|
|
Mrs. SHALU SANJAY SATPAISE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
NAGBHIR
|
MH-29-005-066-001/75
(CHINDHI CHAK)
|
1829005000NRG24060720230379375
|
06/07/2023
|
RUPALI BHAKTAPRALHAD MULE
|
1829005WL014447
|
RUPALI BHAKTAPRALHAD MULE
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136046
|
|
Mrs. RUPALI BHAKTPRALHAD MULE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
NAGBHIR
|
MH-29-005-066-001/82
(CHINDHI CHAK)
|
1829005000NRG24060720230379376
|
06/07/2023
|
ASHISH RATIRAM DADMAL
|
1829005WL014447
|
ASHISH RATIRAM DADMAL
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136045
|
|
Mr. ASHISH RATIRAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
NAGBHIR
|
MH-29-005-066-001/89
(CHINDHI CHAK)
|
1829005000NRG24060720230379379
|
06/07/2023
|
BHASHKAR LAXMAN SHIRAME
|
1829005WL014447
|
BHASHKAR LAXMAN SHIRAME
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136061
|
|
Mr. BHASKAR LAXMAN SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
NAGBHIR
|
MH-29-005-066-002/239432
(CHINDHI CHAK)
|
1829005000NRG24060720230379381
|
06/07/2023
|
PRAKASH SAMBHAJI CHAUDHRI
|
1829005WL014447
|
PRAKASH SAMBHAJI CHAUDHRI
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135941
|
|
Mr. PRAKASH SAMBHAJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
NAGBHIR
|
MH-29-005-066-002/239446
(CHINDHI CHAK)
|
1829005000NRG24060720230379384
|
06/07/2023
|
NANESHWAR SADASHIV JAMBHULE
|
1829005WL014447
|
NANESHWAR SADASHIV JAMBHULE
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136058
|
|
Mr. JAMESHWAR KAHTU JAMBULE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
NAGBHIR
|
MH-29-005-066-002/248185
(CHINDHI CHAK)
|
1829005000NRG24060720230379388
|
06/07/2023
|
HARIDAS KAWADU WARTHE
|
1829005WL014447
|
HARIDAS KAWADU WARTHE
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136064
|
|
Mr. HARIDAS KAWADU WARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
NAGBHIR
|
MH-29-005-066-002/248185
(CHINDHI CHAK)
|
1829005000NRG24060720230379389
|
06/07/2023
|
VAISHALI HARIDAS WARTHE
|
1829005WL014447
|
VAISHALI HARIDAS WARTHE
|
00051
|
MAHB0001033
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136063
|
|
VAISHALI HARIDAS VARTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
137
|
NAGBHIR
|
MH-29-005-015-001/253448
(KITALI BORMALA)
|
1829005000NRG24060720230380095
|
06/07/2023
|
LILA CHANDRABHAN SATPAISE
|
1829005WL014512
|
LILA CHANDRABHAN SATPAISE
|
00114
|
YESB0CDC026
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135895
|
|
MRS LILA CHANDRBHAN SATPAISE
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAGBHIR
|
MH-29-005-015-001/253590
(KITALI BORMALA)
|
1829005000NRG24060720230380100
|
06/07/2023
|
NAMDEV DASHARATH KUMBLE
|
1829005WL014512
|
NAMDEV DASHARATH KUMBLE
|
00114
|
YESB0CDC026
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135885
|
|
NAMDEV DASHRATH KUMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAGBHIR
|
MH-29-005-015-001/253654
(KITALI BORMALA)
|
1829005000NRG24060720230380108
|
06/07/2023
|
RAMDAS TIMA SATPAISE
|
1829005WL014512
|
RAMDAS TIMA SATPAISE
|
00114
|
YESB0CDC026
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135868
|
|
RAMDAS TIMA SATAPAISE
|
BANK OF INDIA(508505)
|
|
140
|
NAGBHIR
|
MH-29-005-015-001/254289
(KITALI BORMALA)
|
1829005000NRG24060720230380117
|
06/07/2023
|
KALPANA TUKARAM THAKRE
|
1829005WL014512
|
KALPANA TUKARAM THAKRE
|
00114
|
YESB0CDC026
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135882
|
|
KALPANA TUKARAM THAKARE
|
BANK OF INDIA(508505)
|
|
141
|
NAGBHIR
|
MH-29-005-015-001/254693
(KITALI BORMALA)
|
1829005000NRG24060720230380139
|
06/07/2023
|
USHA RAMBHAU THAKRE
|
1829005WL014512
|
USHA RAMBHAU THAKRE
|
00114
|
YESB0CDC026
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135896
|
|
MRS USHA RAMBHAU THAKRE
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAGBHIR
|
MH-29-005-015-001/255949
(KITALI BORMALA)
|
1829005000NRG24060720230380148
|
06/07/2023
|
MANDA WAMAN CHAUDHARI
|
1829005WL014512
|
MANDA WAMAN CHAUDHARI
|
00114
|
YESB0CDC026
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135883
|
|
MANDA WAMAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
143
|
NAGBHIR
|
MH-29-005-015-001/255949
(KITALI BORMALA)
|
1829005000NRG24060720230380149
|
06/07/2023
|
PAVITRA WAMAN CHAUDHARI
|
1829005WL014512
|
PAVITRA WAMAN CHAUDHARI
|
00114
|
YESB0CDC026
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135884
|
|
PAVITRA WAMAN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
144
|
NAGBHIR
|
MH-29-005-015-001/256040
(KITALI BORMALA)
|
1829005000NRG24060720230380151
|
06/07/2023
|
GURUDEW DASHRATH KUMBHALE
|
1829005WL014512
|
GURUDEW DASHRATH KUMBHALE
|
00114
|
YESB0CDC026
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135886
|
|
MR GURUDEV DASHARATH KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAGBHIR
|
MH-29-005-015-001/256040
(KITALI BORMALA)
|
1829005000NRG24060720230380152
|
06/07/2023
|
URMILA GURUDEW KUMBHALE
|
1829005WL014512
|
URMILA GURUDEW KUMBHALE
|
00114
|
YESB0CDC026
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135887
|
|
MRS URMILA GURUDEV KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAGBHIR
|
MH-29-005-015-001/256203
(KITALI BORMALA)
|
1829005000NRG24060720230380156
|
06/07/2023
|
ANANDRAO DOMA DEVARE
|
1829005WL014512
|
ANANDRAO DOMA DEVARE
|
00114
|
YESB0CDC026
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135888
|
|
ANANDRAO DOMA DEWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAGBHIR
|
MH-29-005-015-001/256250
(KITALI BORMALA)
|
1829005000NRG24060720230380157
|
06/07/2023
|
PUSHPA ANANDRAO SATPAISE
|
1829005WL014512
|
PUSHPA ANANDRAO SATPAISE
|
00114
|
YESB0CDC026
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230136096
|
|
PUSHAPA ANANDRAO SATPAISE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
148
|
NAGBHIR
|
MH-29-005-015-001/256359
(KITALI BORMALA)
|
1829005000NRG24060720230380161
|
06/07/2023
|
PRADIP RAMAJI GEDAM
|
1829005WL014512
|
PRADIP RAMAJI GEDAM
|
00114
|
YESB0CDC026
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135898
|
|
Mr. PRADIP RAMAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
NAGBHIR
|
MH-29-005-015-001/256380
(KITALI BORMALA)
|
1829005000NRG24060720230380163
|
06/07/2023
|
YOGRAJ TUKARAM KOLTE
|
1829005WL014512
|
YOGRAJ TUKARAM KOLTE
|
00114
|
YESB0CDC026
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135876
|
|
YOGRAJ TUKARAM KOLTE
|
BANK OF INDIA(508505)
|
|
150
|
NAGBHIR
|
MH-29-005-015-001/256693
(KITALI BORMALA)
|
1829005000NRG24060720230380170
|
06/07/2023
|
RAGHUNATH ZITUJI THAKRE
|
1829005WL014512
|
RAGHUNATH ZITUJI THAKRE
|
00114
|
YESB0CDC026
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135867
|
|
MR RAGHUNATH ZITUJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAGBHIR
|
MH-29-005-015-001/256792
(KITALI BORMALA)
|
1829005000NRG24060720230380180
|
06/07/2023
|
ANITA ANANDRAO MADAVI
|
1829005WL014512
|
ANITA ANANDRAO MADAVI
|
00114
|
YESB0CDC026
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135875
|
|
ANITA ANANDRAO MADAVI
|
BANK OF INDIA(508505)
|
|
152
|
NAGBHIR
|
MH-29-005-015-001/256799
(KITALI BORMALA)
|
1829005000NRG24060720230380181
|
06/07/2023
|
LOMESH ANTARAM NAGOSE
|
1829005WL014512
|
LOMESH ANTARAM NAGOSE
|
00114
|
YESB0CDC026
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135874
|
|
Mr. LOMESH ANTARAM NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
NAGBHIR
|
MH-29-005-015-001/256879
(KITALI BORMALA)
|
1829005000NRG24060720230380202
|
06/07/2023
|
PURUSHOTTAM NAMDEV BANSOD
|
1829005WL014512
|
PURUSHOTTAM NAMDEV BANSOD
|
00114
|
YESB0CDC026
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135861
|
|
MR PURUSHOTTAM NAMDEO BANSOD
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAGBHIR
|
MH-29-005-015-002/256086
(KITALI BORMALA)
|
1829005000NRG24060720230380205
|
06/07/2023
|
DAMODHAR KASHIRAM ATRAM
|
1829005WL014512
|
DAMODHAR KASHIRAM ATRAM
|
00114
|
YESB0CDC026
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135890
|
|
MR DAMODHAR KASHIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAGBHIR
|
MH-29-005-015-002/256086
(KITALI BORMALA)
|
1829005000NRG24060720230380206
|
06/07/2023
|
NANDA DAMODHAR ATRAM
|
1829005WL014512
|
NANDA DAMODHAR ATRAM
|
00114
|
YESB0CDC026
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135891
|
|
MRS NANDA DAMODHAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAGBHIR
|
MH-29-005-066-001/18
(CHINDHI CHAK)
|
1829005000NRG24060720230379277
|
06/07/2023
|
SHANKAR SONBA GURPUDE
|
1829005WL014447
|
SHANKAR SONBA GURPUDE
|
00114
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135869
|
|
SHANKAR SONBA GURPUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
NAGBHIR
|
MH-29-005-066-001/20
(CHINDHI CHAK)
|
1829005000NRG24060720230379278
|
06/07/2023
|
NILKANTH SHRIRAM SHRIRAME
|
1829005WL014447
|
NILKANTH SHRIRAM SHRIRAME
|
00114
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135880
|
|
NILKANTH SHRIRAM SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
NAGBHIR
|
MH-29-005-066-001/22
(CHINDHI CHAK)
|
1829005000NRG24060720230379280
|
06/07/2023
|
MUKHARU SHRIKRUSHNA CHAUDHARI
|
1829005WL014447
|
MUKHARU SHRIKRUSHNA CHAUDHARI
|
00114
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135872
|
|
MUKHARU SHRIKRUSHNA CHAUDHRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
159
|
NAGBHIR
|
MH-29-005-066-001/239258
(CHINDHI CHAK)
|
1829005000NRG24060720230379285
|
06/07/2023
|
VIDHYA TULSHIDAS SHRIRAME
|
1829005WL014447
|
VIDHYA TULSHIDAS SHRIRAME
|
00114
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135893
|
|
VIDYA TULSHIDAS SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
NAGBHIR
|
MH-29-005-066-001/239539
(CHINDHI CHAK)
|
1829005000NRG24060720230379292
|
06/07/2023
|
ASHA DHARMAJI SATPAISE
|
1829005WL014447
|
ASHA DHARMAJI SATPAISE
|
00114
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135894
|
|
ASHABAI DHARMARAJ SATPAISE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
161
|
NAGBHIR
|
MH-29-005-066-001/239701
(CHINDHI CHAK)
|
1829005000NRG24060720230379300
|
06/07/2023
|
SHILA MUKHARU GAYAKWAD
|
1829005WL014447
|
SHILA MUKHARU GAYAKWAD
|
00114
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135889
|
|
SULOCHANA MUKHARU GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
NAGBHIR
|
MH-29-005-066-001/239895
(CHINDHI CHAK)
|
1829005000NRG24060720230379307
|
06/07/2023
|
SUVARNA YOGESH CHAUDHARI
|
1829005WL014447
|
SUVARNA YOGESH CHAUDHARI
|
00114
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135899
|
|
SUVARNA YOGESH CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
NAGBHIR
|
MH-29-005-066-001/239916
(CHINDHI CHAK)
|
1829005000NRG24060720230379308
|
06/07/2023
|
KACHRU DOMA GAYAKWAD
|
1829005WL014447
|
KACHRU DOMA GAYAKWAD
|
00114
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135877
|
|
Mr. KACHRU DOMA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
NAGBHIR
|
MH-29-005-066-001/239933
(CHINDHI CHAK)
|
1829005000NRG24060720230379314
|
06/07/2023
|
CHANDRAPRABHA RAMDAS AADE
|
1829005WL014447
|
CHANDRAPRABHA RAMDAS AADE
|
00114
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136098
|
|
CHANDRAPRABHA RAMDAS ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
NAGBHIR
|
MH-29-005-066-001/239933
(CHINDHI CHAK)
|
1829005000NRG24060720230379313
|
06/07/2023
|
RAMDAS MAROTI AADE
|
1829005WL014447
|
RAMDAS MAROTI AADE
|
00114
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135870
|
|
RAMDAS MAROTI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAGBHIR
|
MH-29-005-066-001/249449
(CHINDHI CHAK)
|
1829005000NRG24060720230379334
|
06/07/2023
|
DNYNESHWAR VITTAL ATMANDE
|
1829005WL014447
|
DNYNESHWAR VITTAL ATMANDE
|
00114
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135866
|
|
Mr. DYANESHWAR VITTHAL ATHMANDE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
NAGBHIR
|
MH-29-005-066-001/31
(CHINDHI CHAK)
|
1829005000NRG24060720230379341
|
06/07/2023
|
manohar devaji dadmal
|
1829005WL014447
|
manohar devaji dadmal
|
00114
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135873
|
|
Mr. MANOHAR DEVAJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
NAGBHIR
|
MH-29-005-066-001/32
(CHINDHI CHAK)
|
1829005000NRG24060720230379342
|
06/07/2023
|
SUNDARA SURYABHAN ADE
|
1829005WL014447
|
SUNDARA SURYABHAN ADE
|
00114
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135892
|
|
MRS SUNDARA SURYABHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAGBHIR
|
MH-29-005-066-001/34
(CHINDHI CHAK)
|
1829005000NRG24060720230379346
|
06/07/2023
|
VINAYAK SAKHARAM KAWLE
|
1829005WL014447
|
VINAYAK SAKHARAM KAWLE
|
00114
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135871
|
|
VINAYAK SAKHARAM KAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
170
|
NAGBHIR
|
MH-29-005-066-001/37
(CHINDHI CHAK)
|
1829005000NRG24060720230379347
|
06/07/2023
|
SHALU JIVAN MARASKOLHE
|
1829005WL014447
|
SHALU JIVAN MARASKOLHE
|
00114
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136095
|
|
SHALU JIVAN MARASKOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
NAGBHIR
|
MH-29-005-066-001/39
(CHINDHI CHAK)
|
1829005000NRG24060720230379348
|
06/07/2023
|
GULAB MAROTI JIVTODE
|
1829005WL014447
|
GULAB MAROTI JIVTODE
|
00114
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136097
|
|
GULAB MAROTI JIWTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
172
|
NAGBHIR
|
MH-29-005-066-001/4
(CHINDHI CHAK)
|
1829005000NRG24060720230379350
|
06/07/2023
|
AMRUT SUDAM HANWANTE
|
1829005WL014447
|
AMRUT SUDAM HANWANTE
|
00114
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135878
|
|
Mr. AMRUT SUDAM HANAVATE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
NAGBHIR
|
MH-29-005-066-001/4
(CHINDHI CHAK)
|
1829005000NRG24060720230379351
|
06/07/2023
|
MANDA AMRUT HANWANTE
|
1829005WL014447
|
MANDA AMRUT HANWANTE
|
00114
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135897
|
|
MANDA AMRUT HANVATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
174
|
NAGBHIR
|
MH-29-005-066-001/52
(CHINDHI CHAK)
|
1829005000NRG24060720230379359
|
06/07/2023
|
ROHINI HIVRAJ JIVTODE
|
1829005WL014447
|
ROHINI HIVRAJ JIVTODE
|
00114
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136099
|
|
Mrs. ROHINI HIVRAJ JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
NAGBHIR
|
MH-29-005-066-001/57
(CHINDHI CHAK)
|
1829005000NRG24060720230379362
|
06/07/2023
|
NIRMALA PRAKASH RANE
|
1829005WL014447
|
NIRMALA PRAKASH RANE
|
00114
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135864
|
|
NIRMLA PRAKASH RANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
176
|
NAGBHIR
|
MH-29-005-066-001/73
(CHINDHI CHAK)
|
1829005000NRG24060720230379373
|
06/07/2023
|
RAJU SHIRAM SHIRAME
|
1829005WL014447
|
RAJU SHIRAM SHIRAME
|
00114
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135879
|
|
Mr. RAJU SHRIRAM SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
NAGBHIR
|
MH-29-005-066-001/75
(CHINDHI CHAK)
|
1829005000NRG24060720230379374
|
06/07/2023
|
BHAKTPRALHAD HARICHANDRA MULE
|
1829005WL014447
|
BHAKTPRALHAD HARICHANDRA MULE
|
00114
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135881
|
|
BHAKTPRALHAD HARICHANDRA MULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
NAGBHIR
|
MH-29-005-066-002/247490
(CHINDHI CHAK)
|
1829005000NRG24060720230379386
|
06/07/2023
|
TULSHIRAM KISAN HATWADE
|
1829005WL014447
|
TULSHIRAM KISAN HATWADE
|
00114
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135863
|
|
TULSHIRAM KISAN HATWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40145
|
40145
|
|
|
|
|
|
|
|
|
179
|
NAGBHIR
|
MH-29-005-058-001/245840
(YENOLI)
|
1829005000NRG24060720230380044
|
06/07/2023
|
GURUDAS GANUJI NIKURE
|
1829005WL014510
|
GURUDAS GANUJI NIKURE
|
00114
|
YESB0CDC040
|
300
|
300
|
Processed
|
11/07/2023
|
|
A192230136094
|
|
GURUDAS GANUJI NIKURE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
NAGBHIR
|
MH-29-005-058-001/248262
(YENOLI)
|
1829005000NRG24060720230380050
|
06/07/2023
|
VISHNU VILAS ZODE
|
1829005WL014510
|
VISHNU VILAS ZODE
|
00114
|
YESB0CDC040
|
300
|
300
|
Processed
|
11/07/2023
|
|
A192230135900
|
|
VISHNU VILAS ZODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
181
|
NAGBHIR
|
MH-29-005-020-001/248325
(PAHARNI)
|
1829005000NRG24060720230379408
|
06/07/2023
|
PANCHASHILA DEVIDAS MESHRAM
|
1829005WL014449
|
PANCHASHILA DEVIDAS MESHRAM
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135918
|
|
PANCHASHILA DEVIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
182
|
NAGBHIR
|
MH-29-005-020-001/248806
(PAHARNI)
|
1829005000NRG24060720230379410
|
06/07/2023
|
BHAGWAN MAROTI NANHE
|
1829005WL014449
|
BHAGWAN MAROTI NANHE
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135923
|
|
BHAGWAN MAROTI NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NAGBHIR
|
MH-29-005-020-001/248806
(PAHARNI)
|
1829005000NRG24060720230379411
|
06/07/2023
|
VAISHALI BHAGVAN NANHE
|
1829005WL014449
|
VAISHALI BHAGVAN NANHE
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135910
|
|
VAISHALI BHAGAWAN NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
184
|
NAGBHIR
|
MH-29-005-020-001/248822
(PAHARNI)
|
1829005000NRG24060720230379412
|
06/07/2023
|
GANESH DAGO KAMBLI
|
1829005WL014449
|
GANESH DAGO KAMBLI
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135926
|
|
GANESH DAGOJI KAMBADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
NAGBHIR
|
MH-29-005-020-001/248836
(PAHARNI)
|
1829005000NRG24060720230379413
|
06/07/2023
|
MANOHAR KASHINATH BHAGAT
|
1829005WL014449
|
MANOHAR KASHINATH BHAGAT
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230136089
|
|
MANOHAR KASHINATHJI BHAGAT
|
BANK OF INDIA(508505)
|
|
186
|
NAGBHIR
|
MH-29-005-020-001/248842
(PAHARNI)
|
1829005000NRG24060720230379414
|
06/07/2023
|
LILADHAR ISHWAR BAVANKAR
|
1829005WL014449
|
LILADHAR ISHWAR BAVANKAR
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135917
|
|
Mr. LILADHAR ISHWAR BAVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
NAGBHIR
|
MH-29-005-020-001/248897
(PAHARNI)
|
1829005000NRG24060720230379415
|
06/07/2023
|
SANJAY DADAJI SATIMESHRAM
|
1829005WL014449
|
SANJAY DADAJI SATIMESHRAM
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230136084
|
|
MR SANJAY DADAJI SATIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAGBHIR
|
MH-29-005-020-001/248936
(PAHARNI)
|
1829005000NRG24060720230379416
|
06/07/2023
|
NANAJI NEVAJI BHAGAT
|
1829005WL014449
|
NANAJI NEVAJI BHAGAT
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230136090
|
|
MR NANAJI NEVUJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAGBHIR
|
MH-29-005-020-001/249038
(PAHARNI)
|
1829005000NRG24060720230379418
|
06/07/2023
|
PRABHAKAR UPASRAO BORSARE
|
1829005WL014449
|
PRABHAKAR UPASRAO BORSARE
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135903
|
|
Mr. PRABHAKAR UPASRAO BORSARE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
NAGBHIR
|
MH-29-005-020-001/249063
(PAHARNI)
|
1829005000NRG24060720230379419
|
06/07/2023
|
NIRMALA PRAKASH KUMBHRE
|
1829005WL014449
|
NIRMALA PRAKASH KUMBHRE
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135921
|
|
NIRMALA PRAKASH KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NAGBHIR
|
MH-29-005-020-001/249157
(PAHARNI)
|
1829005000NRG24060720230379421
|
06/07/2023
|
ROSHANI RADHESHAM BHAJIPALE
|
1829005WL014449
|
ROSHANI RADHESHAM BHAJIPALE
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135908
|
|
ROSHNA RADHESHAMJI BHAJIPALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
NAGBHIR
|
MH-29-005-020-001/249401
(PAHARNI)
|
1829005000NRG24060720230379429
|
06/07/2023
|
VILAS MURLIDHAR MARBATE
|
1829005WL014449
|
VILAS MURLIDHAR MARBATE
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230136088
|
|
MR VILAS MURLIDHAR MARBATE
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAGBHIR
|
MH-29-005-020-001/249460
(PAHARNI)
|
1829005000NRG24060720230379431
|
06/07/2023
|
SHITAL SUNIL MARBHATE
|
1829005WL014449
|
SHITAL SUNIL MARBHATE
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230136082
|
|
SHITAL SHUNIL MARBATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
194
|
NAGBHIR
|
MH-29-005-020-001/249460
(PAHARNI)
|
1829005000NRG24060720230379430
|
06/07/2023
|
SUNIL DURYODHAN MARBATE
|
1829005WL014449
|
SUNIL DURYODHAN MARBATE
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230136091
|
|
Mr. SUNIL DURYODHAN MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
NAGBHIR
|
MH-29-005-020-001/249542
(PAHARNI)
|
1829005000NRG24060720230379433
|
06/07/2023
|
ARCHANA MANGESH MOHARKAR
|
1829005WL014449
|
ARCHANA MANGESH MOHARKAR
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230136087
|
|
ARCHANA MANGESH MOHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NAGBHIR
|
MH-29-005-020-001/249542
(PAHARNI)
|
1829005000NRG24060720230379432
|
06/07/2023
|
MANGESH PRABHAKAR MOHARKAR
|
1829005WL014449
|
MANGESH PRABHAKAR MOHARKAR
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135904
|
|
MANGESH PRABHAKAR MOHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NAGBHIR
|
MH-29-005-020-001/249662
(PAHARNI)
|
1829005000NRG24060720230379434
|
06/07/2023
|
SUDHAKAR FAKIRAJI GIRWALE
|
1829005WL014449
|
SUDHAKAR FAKIRAJI GIRWALE
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135901
|
|
SUDHAKAR FAKIRA GIRWALE
|
BANK OF INDIA(508505)
|
|
198
|
NAGBHIR
|
MH-29-005-020-001/249732
(PAHARNI)
|
1829005000NRG24060720230379436
|
06/07/2023
|
ASHA VISHVESHWAR RAMTEKE
|
1829005WL014449
|
ASHA VISHVESHWAR RAMTEKE
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230136086
|
|
Mrs. ASHA VISHWESHWAR RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
NAGBHIR
|
MH-29-005-020-001/249732
(PAHARNI)
|
1829005000NRG24060720230379435
|
06/07/2023
|
VISHEVESHWAR RAMAJI RAMTEKE
|
1829005WL014449
|
VISHEVESHWAR RAMAJI RAMTEKE
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135907
|
|
VISHWESHWAR RAMA RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NAGBHIR
|
MH-29-005-020-001/249754
(PAHARNI)
|
1829005000NRG24060720230380720
|
06/07/2023
|
MARKAND SHANKAR BAWANKAR
|
1829005WL014559
|
MARKAND SHANKAR BAWANKAR
|
00114
|
YESB0CDC072
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230136083
|
|
Mr. MARKAND SHANKAR BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
NAGBHIR
|
MH-29-005-020-001/249754
(PAHARNI)
|
1829005000NRG24060720230380721
|
06/07/2023
|
SHALU MARKANAD BAWANKAR
|
1829005WL014559
|
SHALU MARKANAD BAWANKAR
|
00114
|
YESB0CDC072
|
1100
|
1100
|
Rejected
|
11/07/2023
|
|
A192230135922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
NAGBHIR
|
MH-29-005-020-001/250017
(PAHARNI)
|
1829005000NRG24060720230380724
|
06/07/2023
|
GAJANAN SHANKAR BAWANKAR
|
1829005WL014559
|
GAJANAN SHANKAR BAWANKAR
|
00114
|
YESB0CDC072
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230136092
|
|
Mr. GAJANAN SHANKAR BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
NAGBHIR
|
MH-29-005-020-001/250017
(PAHARNI)
|
1829005000NRG24060720230380723
|
06/07/2023
|
GITA GAJANAN BAWANKAR
|
1829005WL014559
|
GITA GAJANAN BAWANKAR
|
00114
|
YESB0CDC072
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230136093
|
|
Mrs. GITA GAJANAN BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
NAGBHIR
|
MH-29-005-020-001/250042
(PAHARNI)
|
1829005000NRG24060720230379439
|
06/07/2023
|
GANESH NAMDEV LASNE
|
1829005WL014449
|
GANESH NAMDEV LASNE
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135919
|
|
GANESH NAMDEO LASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NAGBHIR
|
MH-29-005-020-001/250204
(PAHARNI)
|
1829005000NRG24060720230379441
|
06/07/2023
|
MAHESH CHINTAMAN ALONE
|
1829005WL014449
|
MAHESH CHINTAMAN ALONE
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135902
|
|
MAHESH CHINTAMAN ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NAGBHIR
|
MH-29-005-020-001/250204
(PAHARNI)
|
1829005000NRG24060720230380725
|
06/07/2023
|
SACHIN CHINTAMAN ALONE
|
1829005WL014559
|
SACHIN CHINTAMAN ALONE
|
00114
|
YESB0CDC072
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230135909
|
|
SACHIN CHAINTAMANI ALONE
|
BANK OF INDIA(508505)
|
|
207
|
NAGBHIR
|
MH-29-005-020-001/250262
(PAHARNI)
|
1829005000NRG24060720230380726
|
06/07/2023
|
RAMESH DAYARAM GEDAM
|
1829005WL014559
|
RAMESH DAYARAM GEDAM
|
00114
|
YESB0CDC072
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230135906
|
|
RAMESH DAYARAM GEDAM
|
BANK OF INDIA(508505)
|
|
208
|
NAGBHIR
|
MH-29-005-020-001/250262
(PAHARNI)
|
1829005000NRG24060720230380727
|
06/07/2023
|
REKHA RAMESH GEDAM
|
1829005WL014559
|
REKHA RAMESH GEDAM
|
00114
|
YESB0CDC072
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230135925
|
|
REKHA RAMESH GEDAM
|
BANK OF BARODA(606985)
|
|
209
|
NAGBHIR
|
MH-29-005-020-001/250666
(PAHARNI)
|
1829005000NRG24060720230379442
|
06/07/2023
|
RAMESH MAROTI BHAGAT
|
1829005WL014449
|
RAMESH MAROTI BHAGAT
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135916
|
|
RAMESH MAROTI BHAGAT
|
BANK OF INDIA(508505)
|
|
210
|
NAGBHIR
|
MH-29-005-020-001/250682
(PAHARNI)
|
1829005000NRG24060720230379443
|
06/07/2023
|
SANJAY NAMDEV FULBANDHE
|
1829005WL014449
|
SANJAY NAMDEV FULBANDHE
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135920
|
|
Mr. SANJAY NAMDEO FULBANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
NAGBHIR
|
MH-29-005-020-001/250757
(PAHARNI)
|
1829005000NRG24060720230380729
|
06/07/2023
|
SANDIP DEVCHAND MASRAM
|
1829005WL014559
|
SANDIP DEVCHAND MASRAM
|
00114
|
YESB0CDC072
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230135915
|
|
SANDEEP DEOCHAND MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NAGBHIR
|
MH-29-005-020-001/250817
(PAHARNI)
|
1829005000NRG24060720230379444
|
06/07/2023
|
SWAPNIL VASANTA BHAGAT
|
1829005WL014449
|
SWAPNIL VASANTA BHAGAT
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135911
|
|
SWAPNIL VASANTA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NAGBHIR
|
MH-29-005-020-001/250886
(PAHARNI)
|
1829005000NRG24060720230380730
|
06/07/2023
|
PRADIP DAMODHAR BEDRE
|
1829005WL014559
|
PRADIP DAMODHAR BEDRE
|
00114
|
YESB0CDC072
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230135924
|
|
PRADIP DAMODHAR BEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NAGBHIR
|
MH-29-005-020-001/250886
(PAHARNI)
|
1829005000NRG24060720230379446
|
06/07/2023
|
PRAMILA DAMODHAR BEDARE
|
1829005WL014449
|
PRAMILA DAMODHAR BEDARE
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135912
|
|
PRAMILA DAMODHAR BEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NAGBHIR
|
MH-29-005-020-001/250979
(PAHARNI)
|
1829005000NRG24060720230379447
|
06/07/2023
|
KIRTI LOVE BHAJIPALE
|
1829005WL014449
|
KIRTI LOVE BHAJIPALE
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230136085
|
|
KIRTI LOVE BHAJIPALE
|
CANARA BANK(508532)
|
|
216
|
NAGBHIR
|
MH-29-005-020-001/251029
(PAHARNI)
|
1829005000NRG24060720230379449
|
06/07/2023
|
PORNIMA VILAS RAMTEKE
|
1829005WL014449
|
PORNIMA VILAS RAMTEKE
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135913
|
|
POURNIMA ANANDRAO JANBANDHU
|
BANK OF INDIA(508505)
|
|
217
|
NAGBHIR
|
MH-29-005-020-001/251029
(PAHARNI)
|
1829005000NRG24060720230379448
|
06/07/2023
|
VILAS KESHAV RAMTEKE
|
1829005WL014449
|
VILAS KESHAV RAMTEKE
|
00114
|
YESB0CDC072
|
2040
|
2040
|
Rejected
|
11/07/2023
|
|
A192230135905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
NAGBHIR
|
MH-29-005-020-001/251063
(PAHARNI)
|
1829005000NRG24060720230380732
|
06/07/2023
|
PALLAVI SHRIKANT BEDRE
|
1829005WL014559
|
PALLAVI SHRIKANT BEDRE
|
00114
|
YESB0CDC072
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230135914
|
|
PALLAVI SHRIKANT BEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69495
|
69495
|
|
|
|
|
|
|
|
|
219
|
NAGBHIR
|
MH-29-005-021-001/247181
(DHORPA)
|
1829005000NRG24060720230379453
|
06/07/2023
|
PUSHPA SHANKAR GANVIR
|
1829005WL014449
|
PUSHPA SHANKAR GANVIR
|
00114
|
YESB0CDC083
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230136080
|
|
SHANKER TULSIRAM GANVIR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
220
|
NAGBHIR
|
MH-29-005-021-001/247224
(DHORPA)
|
1829005000NRG24060720230379455
|
06/07/2023
|
RANJU BRAMHANAND NAVGHADE
|
1829005WL014449
|
RANJU BRAMHANAND NAVGHADE
|
00114
|
YESB0CDC083
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135932
|
|
RANJU BRAMHANAND NAVGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
221
|
NAGBHIR
|
MH-29-005-021-001/247375
(DHORPA)
|
1829005000NRG24060720230379457
|
06/07/2023
|
LILABAI YASHWANT BADAN
|
1829005WL014449
|
LILABAI YASHWANT BADAN
|
00114
|
YESB0CDC083
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135930
|
|
LILA SANTOSH BADAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
222
|
NAGBHIR
|
MH-29-005-021-001/247375
(DHORPA)
|
1829005000NRG24060720230379456
|
06/07/2023
|
SANTOSH LALAJI BADAN
|
1829005WL014449
|
SANTOSH LALAJI BADAN
|
00114
|
YESB0CDC083
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135927
|
|
SANTOSH LALAJI BADAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
223
|
NAGBHIR
|
MH-29-005-021-001/247669
(DHORPA)
|
1829005000NRG24060720230379460
|
06/07/2023
|
PRATIBHA YSHWANT MESHRAM
|
1829005WL014449
|
PRATIBHA YSHWANT MESHRAM
|
00114
|
YESB0CDC083
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135929
|
|
PRATIBHA YASHAWANT MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
224
|
NAGBHIR
|
MH-29-005-021-001/248862
(DHORPA)
|
1829005000NRG24060720230379463
|
06/07/2023
|
POPESHWAR YOGIRAJ SANDOKAR
|
1829005WL014449
|
POPESHWAR YOGIRAJ SANDOKAR
|
00114
|
YESB0CDC083
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135931
|
|
POPESHWAR YOGIRAJ SANDOKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
225
|
NAGBHIR
|
MH-29-005-021-001/248873
(DHORPA)
|
1829005000NRG24060720230379465
|
06/07/2023
|
PRADIP ASHOK BADAN
|
1829005WL014449
|
PRADIP ASHOK BADAN
|
00114
|
YESB0CDC083
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230136081
|
|
PRADIP ASHOK BADAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
226
|
NAGBHIR
|
MH-29-005-022-001/406
(MOUSHI)
|
1829005000NRG24060720230379264
|
06/07/2023
|
DHARMENDRA NADAR TUPAT
|
1829005WL014446
|
DHARMENDRA NADAR TUPAT
|
00114
|
YESB0CDC083
|
302
|
302
|
Processed
|
11/07/2023
|
|
A192230135928
|
|
Mr. DHAMENDRA NADAR TUPAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14582
|
14582
|
|
|
|
|
|
|
|
|
227
|
NAGBHIR
|
MH-29-005-020-001/251081
(PAHARNI)
|
1829005000NRG24060720230379452
|
06/07/2023
|
PRASHANT RAMKRUSHNA BHAJIPALE
|
1829005WL014449
|
PRASHANT RAMKRUSHNA BHAJIPALE
|
00415
|
SBIN0000338
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135943
|
|
PRASHANT RAMKRUSHNA BHAJIPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NAGBHIR
|
MH-29-005-022-001/607
(MOUSHI)
|
1829005000NRG24060720230379266
|
06/07/2023
|
DILIP ARJUN TUPAT
|
1829005WL014446
|
DILIP ARJUN TUPAT
|
00415
|
SBIN0000338
|
302
|
302
|
Processed
|
11/07/2023
|
|
A192230135959
|
|
MRS DILIP ARJUN TUPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2342
|
2342
|
|
|
|
|
|
|
|
|
229
|
NAGBHIR
|
MH-29-005-015-001/254425
(KITALI BORMALA)
|
1829005000NRG24060720230380120
|
06/07/2023
|
ANTIM MANOHAR ZODE
|
1829005WL014512
|
ANTIM MANOHAR ZODE
|
00415
|
SBIN0004712
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135944
|
|
ANTIM MANOHAR ZODE
|
BANK OF INDIA(508505)
|
|
230
|
NAGBHIR
|
MH-29-005-015-001/254700
(KITALI BORMALA)
|
1829005000NRG24060720230380140
|
06/07/2023
|
ASHIK ASHOK SAHARE
|
1829005WL014512
|
ASHIK ASHOK SAHARE
|
00415
|
SBIN0004712
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135942
|
|
ASHIK ASHOK SAHARE
|
UNION BANK OF INDIA(508500)
|
|
231
|
NAGBHIR
|
MH-29-005-058-001/245838
(YENOLI)
|
1829005000NRG24060720230380043
|
06/07/2023
|
GANU MUKUNDA NIKURE
|
1829005WL014510
|
GANU MUKUNDA NIKURE
|
00415
|
SBIN0004712
|
300
|
300
|
Processed
|
11/07/2023
|
|
A192230136079
|
|
MR GANUJI MUKUNDA NIKURE
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAGBHIR
|
MH-29-005-058-001/246036
(YENOLI)
|
1829005000NRG24060720230380046
|
06/07/2023
|
TIKARAM MOTIRAM BORKAR
|
1829005WL014510
|
TIKARAM MOTIRAM BORKAR
|
00415
|
SBIN0004712
|
300
|
300
|
Processed
|
11/07/2023
|
|
A192230136072
|
|
MR TIKARAM MOTIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAGBHIR
|
MH-29-005-058-001/247222
(YENOLI)
|
1829005000NRG24060720230380048
|
06/07/2023
|
VIVEK RAYBHAN SHENDE
|
1829005WL014510
|
VIVEK RAYBHAN SHENDE
|
00415
|
SBIN0004712
|
300
|
300
|
Processed
|
11/07/2023
|
|
A192230135945
|
|
MR VIVEK RAYBHAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAGBHIR
|
MH-29-005-058-001/247853
(YENOLI)
|
1829005000NRG24060720230380049
|
06/07/2023
|
ANIKET ANANDEV SONWANE
|
1829005WL014510
|
ANIKET ANANDEV SONWANE
|
00415
|
SBIN0004712
|
300
|
300
|
Processed
|
11/07/2023
|
|
A192230136073
|
|
MR ANIKET ANANDRAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAGBHIR
|
MH-29-005-058-001/248636
(YENOLI)
|
1829005000NRG24060720230380051
|
06/07/2023
|
KAVDU RAGHUNATH BORKAR
|
1829005WL014510
|
KAVDU RAGHUNATH BORKAR
|
00415
|
SBIN0004712
|
300
|
300
|
Processed
|
11/07/2023
|
|
A192230135951
|
|
KAWADU RAGHUNATH BORKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
NAGBHIR
|
MH-29-005-058-001/248653
(YENOLI)
|
1829005000NRG24060720230380052
|
06/07/2023
|
SHITAL RAMDAS BORKAR
|
1829005WL014510
|
SHITAL RAMDAS BORKAR
|
00415
|
SBIN0004712
|
300
|
300
|
Processed
|
11/07/2023
|
|
A192230135963
|
|
MS SHITAL RAMDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAGBHIR
|
MH-29-005-066-001/15
(CHINDHI CHAK)
|
1829005000NRG24060720230379273
|
06/07/2023
|
SANGITA SHRIRAM DADMAL
|
1829005WL014447
|
SANGITA SHRIRAM DADMAL
|
00415
|
SBIN0004712
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135933
|
|
MRS SANGEETA SHRIRAM DADMAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAGBHIR
|
MH-29-005-066-001/17
(CHINDHI CHAK)
|
1829005000NRG24060720230379276
|
06/07/2023
|
SUMAN CHANDRABHAN DONGARE
|
1829005WL014447
|
SUMAN CHANDRABHAN DONGARE
|
00415
|
SBIN0004712
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136071
|
|
MRS SUMAN CHANDRABHAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
239
|
NAGBHIR
|
MH-29-005-015-001/253448
(KITALI BORMALA)
|
1829005000NRG24060720230380094
|
06/07/2023
|
CHANDRABHAN NARAYAN SATPAISE
|
1829005WL014512
|
CHANDRABHAN NARAYAN SATPAISE
|
00415
|
SBIN0011424
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230136076
|
|
CHANDRABHAN NARAYAN SATPAISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NAGBHIR
|
MH-29-005-015-001/254133
(KITALI BORMALA)
|
1829005000NRG24060720230380114
|
06/07/2023
|
TEJAS DIGAMBAR KOLTE
|
1829005WL014512
|
TEJAS DIGAMBAR KOLTE
|
00415
|
SBIN0011424
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135968
|
|
TEJAS DIGAMBAR KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NAGBHIR
|
MH-29-005-015-001/254330
(KITALI BORMALA)
|
1829005000NRG24060720230380119
|
06/07/2023
|
PRADIP ISHWAR MESHRAM
|
1829005WL014512
|
PRADIP ISHWAR MESHRAM
|
00415
|
SBIN0011424
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135964
|
|
MR PRADIP ISHWAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAGBHIR
|
MH-29-005-015-001/254597
(KITALI BORMALA)
|
1829005000NRG24060720230380133
|
06/07/2023
|
CHANDRASHEKHAR ISHWAR JIVTODE
|
1829005WL014512
|
CHANDRASHEKHAR ISHWAR JIVTODE
|
00415
|
SBIN0011424
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135969
|
|
CHANDRSHEKHAR I JIVTODE
|
GENERAL POST OFFICE(607245)
|
|
243
|
NAGBHIR
|
MH-29-005-015-001/254620
(KITALI BORMALA)
|
1829005000NRG24060720230380135
|
06/07/2023
|
ANUP SHRIRANG NAGOSE
|
1829005WL014512
|
ANUP SHRIRANG NAGOSE
|
00415
|
SBIN0011424
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135955
|
|
ANUP SHRIRANG NAGOSE
|
BANK OF INDIA(508505)
|
|
244
|
NAGBHIR
|
MH-29-005-015-001/254636
(KITALI BORMALA)
|
1829005000NRG24060720230380138
|
06/07/2023
|
MAHESH SAKHARAM THAKRE
|
1829005WL014512
|
MAHESH SAKHARAM THAKRE
|
00415
|
SBIN0011424
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135972
|
|
MR MAHESH SAKHARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAGBHIR
|
MH-29-005-015-001/256309
(KITALI BORMALA)
|
1829005000NRG24060720230380160
|
06/07/2023
|
YAMINA SHANJAY MASRAM
|
1829005WL014512
|
YAMINA SHANJAY MASRAM
|
00415
|
SBIN0011424
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230136074
|
|
MRS YAMINA SANJAY MASRAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAGBHIR
|
MH-29-005-015-001/256421
(KITALI BORMALA)
|
1829005000NRG24060720230380164
|
06/07/2023
|
YASH SANJAY CHILBULE
|
1829005WL014512
|
YASH SANJAY CHILBULE
|
00415
|
SBIN0011424
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135967
|
|
MR YASH SANJAY CHILBULE
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAGBHIR
|
MH-29-005-015-001/256779
(KITALI BORMALA)
|
1829005000NRG24060720230380179
|
06/07/2023
|
ISHWAR WAMAN RAKHADE
|
1829005WL014512
|
ISHWAR WAMAN RAKHADE
|
00415
|
SBIN0011424
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230136070
|
|
ISHWAR WAMANJI RAKHADE
|
BANK OF INDIA(508505)
|
|
248
|
NAGBHIR
|
MH-29-005-015-001/256803
(KITALI BORMALA)
|
1829005000NRG24060720230380184
|
06/07/2023
|
BHAURAO JANARDHAN BHARADKAR
|
1829005WL014512
|
BHAURAO JANARDHAN BHARADKAR
|
00415
|
SBIN0011424
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230136077
|
|
BHAURAO JANARDHAN BHARADKAR
|
BANK OF INDIA(508505)
|
|
249
|
NAGBHIR
|
MH-29-005-015-001/256804
(KITALI BORMALA)
|
1829005000NRG24060720230380187
|
06/07/2023
|
USHA DINESH NAGOSE
|
1829005WL014512
|
USHA DINESH NAGOSE
|
00415
|
SBIN0011424
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135957
|
|
MRS USHA DINESH NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAGBHIR
|
MH-29-005-015-001/256841
(KITALI BORMALA)
|
1829005000NRG24060720230380188
|
06/07/2023
|
RANJIT MANOHAR PENDAM
|
1829005WL014512
|
RANJIT MANOHAR PENDAM
|
00415
|
SBIN0011424
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135950
|
|
MR RANJIT MANOHAR PENDAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAGBHIR
|
MH-29-005-015-001/256862
(KITALI BORMALA)
|
1829005000NRG24060720230380192
|
06/07/2023
|
DAMODHAR MAHADEO NAKSHINE
|
1829005WL014512
|
DAMODHAR MAHADEO NAKSHINE
|
00415
|
SBIN0011424
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230136030
|
|
D M NAKSHINE
|
GENERAL POST OFFICE(607245)
|
|
252
|
NAGBHIR
|
MH-29-005-015-001/256863
(KITALI BORMALA)
|
1829005000NRG24060720230380193
|
06/07/2023
|
KALPANA RAMU SAMARTH
|
1829005WL014512
|
KALPANA RAMU SAMARTH
|
00415
|
SBIN0011424
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135956
|
|
MRS KALPANA RAMU SAMARTH
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAGBHIR
|
MH-29-005-015-001/256871
(KITALI BORMALA)
|
1829005000NRG24060720230380196
|
06/07/2023
|
DINESH PANDURANG NAGOSE
|
1829005WL014512
|
DINESH PANDURANG NAGOSE
|
00415
|
SBIN0011424
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135954
|
|
DINESH PANDURANG NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NAGBHIR
|
MH-29-005-015-001/256871
(KITALI BORMALA)
|
1829005000NRG24060720230380195
|
06/07/2023
|
LAXMI PANDURANG NAGOSE
|
1829005WL014512
|
LAXMI PANDURANG NAGOSE
|
00415
|
SBIN0011424
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135971
|
|
MRS LAXMI PANDURANG NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAGBHIR
|
MH-29-005-015-001/256871
(KITALI BORMALA)
|
1829005000NRG24060720230380197
|
06/07/2023
|
PRIYANKA DINESH NAGOSE
|
1829005WL014512
|
PRIYANKA DINESH NAGOSE
|
00415
|
SBIN0011424
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135974
|
|
Miss. PRIYANKA KISAN TARARE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
NAGBHIR
|
MH-29-005-015-001/256873
(KITALI BORMALA)
|
1829005000NRG24060720230380199
|
06/07/2023
|
PAYAL ANIKET RAMTEKE
|
1829005WL014512
|
PAYAL ANIKET RAMTEKE
|
00415
|
SBIN0011424
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135975
|
|
PAYAL RAMESH MESHRAM
|
BANK OF INDIA(508505)
|
|
257
|
NAGBHIR
|
MH-29-005-020-001/248960
(PAHARNI)
|
1829005000NRG24060720230380718
|
06/07/2023
|
MANGESH BHAGWAN BHAJIPALE
|
1829005WL014559
|
MANGESH BHAGWAN BHAJIPALE
|
00415
|
SBIN0011424
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230135970
|
|
MR MANGESH BHAGWAN BHAJIPALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAGBHIR
|
MH-29-005-020-001/248971
(PAHARNI)
|
1829005000NRG24060720230379417
|
06/07/2023
|
TEJAS TULSHIDAS MARBATE
|
1829005WL014449
|
TEJAS TULSHIDAS MARBATE
|
00415
|
SBIN0011424
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135966
|
|
TEJAS TULSHIDAS MARBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NAGBHIR
|
MH-29-005-020-001/249157
(PAHARNI)
|
1829005000NRG24060720230379422
|
06/07/2023
|
MEGHESHAM EKNATH BHAJIPALE
|
1829005WL014449
|
MEGHESHAM EKNATH BHAJIPALE
|
00415
|
SBIN0011424
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135952
|
|
MR MEGHESHAM EKNATH BHAJIPALE
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAGBHIR
|
MH-29-005-020-001/249275
(PAHARNI)
|
1829005000NRG24060720230379426
|
06/07/2023
|
MAYUR PRABHAKAR TUPAT
|
1829005WL014449
|
MAYUR PRABHAKAR TUPAT
|
00415
|
SBIN0011424
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135960
|
|
MASTER MAYUR PRABHAKAR TUPAT
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAGBHIR
|
MH-29-005-020-001/250011
(PAHARNI)
|
1829005000NRG24060720230379437
|
06/07/2023
|
KAJAL LAXMAN BHAJIPALE
|
1829005WL014449
|
KAJAL LAXMAN BHAJIPALE
|
00415
|
SBIN0011424
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135961
|
|
MISS KAJAL LAXMAN BHAJIPALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAGBHIR
|
MH-29-005-020-001/250011
(PAHARNI)
|
1829005000NRG24060720230379438
|
06/07/2023
|
KOMAL LAXMAN BHAJIPALE
|
1829005WL014449
|
KOMAL LAXMAN BHAJIPALE
|
00415
|
SBIN0011424
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A192230135962
|
|
MISS KOMAL LAXMAN BHAJIPALE
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAGBHIR
|
MH-29-005-066-001/22
(CHINDHI CHAK)
|
1829005000NRG24060720230379279
|
06/07/2023
|
RAKESH MUKHRU CHAUDHARI
|
1829005WL014447
|
RAKESH MUKHRU CHAUDHARI
|
00415
|
SBIN0011424
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136075
|
|
MR RAKESH MUKHRU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAGBHIR
|
MH-29-005-066-001/239280
(CHINDHI CHAK)
|
1829005000NRG24060720230379286
|
06/07/2023
|
GANESH VINAYAK GOPALE
|
1829005WL014447
|
GANESH VINAYAK GOPALE
|
00415
|
SBIN0011424
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135946
|
|
MR GANESH VINAYAK GOPALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAGBHIR
|
MH-29-005-066-001/239511
(CHINDHI CHAK)
|
1829005000NRG24060720230379291
|
06/07/2023
|
ANJIRA MORESHWAR MOTGHARE
|
1829005WL014447
|
ANJIRA MORESHWAR MOTGHARE
|
00415
|
SBIN0011424
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135947
|
|
MRS ANJIRA MORESHWAR MOTAGHARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAGBHIR
|
MH-29-005-066-001/239630
(CHINDHI CHAK)
|
1829005000NRG24060720230379297
|
06/07/2023
|
TRUNALI TULSHIDAS LANJEWAR
|
1829005WL014447
|
TRUNALI TULSHIDAS LANJEWAR
|
00415
|
SBIN0011424
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135958
|
|
TRUNALI TULSHIDAS LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NAGBHIR
|
MH-29-005-066-001/239928
(CHINDHI CHAK)
|
1829005000NRG24060720230379309
|
06/07/2023
|
SANJAY RAMKRUSHNA JIVTODE
|
1829005WL014447
|
SANJAY RAMKRUSHNA JIVTODE
|
00415
|
SBIN0011424
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135973
|
|
SANJAY RAMKRUSHNA JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NAGBHIR
|
MH-29-005-066-001/239982
(CHINDHI CHAK)
|
1829005000NRG24060720230379318
|
06/07/2023
|
GITA GURUDAS WARTHE
|
1829005WL014447
|
GITA GURUDAS WARTHE
|
00415
|
SBIN0011424
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135949
|
|
GITA GURUDAS WARTHE
|
BANK OF INDIA(508505)
|
|
269
|
NAGBHIR
|
MH-29-005-066-001/249447
(CHINDHI CHAK)
|
1829005000NRG24060720230379332
|
06/07/2023
|
MANJUSHA SACHIN UIKEY
|
1829005WL014447
|
MANJUSHA SACHIN UIKEY
|
00415
|
SBIN0011424
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136029
|
|
MISS MANJUSHA WAMAN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAGBHIR
|
MH-29-005-066-001/249449
(CHINDHI CHAK)
|
1829005000NRG24060720230379335
|
06/07/2023
|
SHAILA DNYNESHWAR ATMANDE
|
1829005WL014447
|
SHAILA DNYNESHWAR ATMANDE
|
00415
|
SBIN0011424
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135948
|
|
MRS SHAILA DYNANESHWAR ATMANDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAGBHIR
|
MH-29-005-066-001/5
(CHINDHI CHAK)
|
1829005000NRG24060720230379357
|
06/07/2023
|
GOPAL KEVALRAM JAGPURE
|
1829005WL014447
|
GOPAL KEVALRAM JAGPURE
|
00415
|
SBIN0011424
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135965
|
|
MR GOPAL KEWALRAM GAJPURE
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAGBHIR
|
MH-29-005-066-001/65
(CHINDHI CHAK)
|
1829005000NRG24060720230379368
|
06/07/2023
|
RAMKRUSHNA DADAJI DADMAL
|
1829005WL014447
|
RAMKRUSHNA DADAJI DADMAL
|
00415
|
SBIN0011424
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136069
|
|
MR RAMKRUSHNA DADAJI DADMAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAGBHIR
|
MH-29-005-066-001/69
(CHINDHI CHAK)
|
1829005000NRG24060720230379372
|
06/07/2023
|
VISHRANTI VIJAY SATPAISE
|
1829005WL014447
|
VISHRANTI VIJAY SATPAISE
|
00415
|
SBIN0011424
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135976
|
|
Mrs. VISHRANTI VIJAY SATPAISE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
NAGBHIR
|
MH-29-005-066-002/249462
(CHINDHI CHAK)
|
1829005000NRG24060720230379393
|
06/07/2023
|
NARHARI TULSHIRAM HATWADE
|
1829005WL014447
|
NARHARI TULSHIRAM HATWADE
|
00415
|
SBIN0011424
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135953
|
|
NARHARI TULSHIRAM HATWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43850
|
43850
|
|
|
|
|
|
|
|
|
275
|
NAGBHIR
|
MH-29-005-020-001/251063
(PAHARNI)
|
1829005000NRG24060720230380731
|
06/07/2023
|
SHRIKANT DAMODHAR BEDRE
|
1829005WL014559
|
SHRIKANT DAMODHAR BEDRE
|
00468
|
UBIN0567311
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230135771
|
|
SHRIKANT DAMODHAR BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
276
|
NAGBHIR
|
MH-29-005-015-001/253448
(KITALI BORMALA)
|
1829005000NRG24060720230380096
|
06/07/2023
|
RAHUL CHANDRABHAN SATPAISE
|
1829005WL014512
|
RAHUL CHANDRABHAN SATPAISE
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135979
|
|
RAHUL CHANDRABHAN SATPISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
NAGBHIR
|
MH-29-005-015-001/253465
(KITALI BORMALA)
|
1829005000NRG24060720230380097
|
06/07/2023
|
PRAKASH TARKADU KUMBLE
|
1829005WL014512
|
PRAKASH TARKADU KUMBLE
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135993
|
|
PRAKASH TARKADU KUMBHALE
|
BANK OF INDIA(508505)
|
|
278
|
NAGBHIR
|
MH-29-005-015-001/253553
(KITALI BORMALA)
|
1829005000NRG24060720230380098
|
06/07/2023
|
GAJANAN VITOBA NAGOSE
|
1829005WL014512
|
GAJANAN VITOBA NAGOSE
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135992
|
|
GAJANAN VITHOBA NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
NAGBHIR
|
MH-29-005-015-001/253553
(KITALI BORMALA)
|
1829005000NRG24060720230380099
|
06/07/2023
|
REKHA GAJANAN NAGOSE
|
1829005WL014512
|
REKHA GAJANAN NAGOSE
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230136004
|
|
Mrs. REKHA GAJANAN NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
NAGBHIR
|
MH-29-005-015-001/253635
(KITALI BORMALA)
|
1829005000NRG24060720230380103
|
06/07/2023
|
PRAFUL VILSA KOLTE
|
1829005WL014512
|
PRAFUL VILSA KOLTE
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230136068
|
|
PRAFUL VILAS KOLATE
|
ICICI BANK LTD(508534)
|
|
281
|
NAGBHIR
|
MH-29-005-015-001/253636
(KITALI BORMALA)
|
1829005000NRG24060720230380104
|
06/07/2023
|
KAMLAKAR GOVINDA BANSOD
|
1829005WL014512
|
KAMLAKAR GOVINDA BANSOD
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135989
|
|
KAMALAKAR GOVINDA BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
NAGBHIR
|
MH-29-005-015-001/254268
(KITALI BORMALA)
|
1829005000NRG24060720230380115
|
06/07/2023
|
ARVIND MUKUNDA KARKADE
|
1829005WL014512
|
ARVIND MUKUNDA KARKADE
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135997
|
|
ARVIND MUKUNDA KARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
NAGBHIR
|
MH-29-005-015-001/254330
(KITALI BORMALA)
|
1829005000NRG24060720230380118
|
06/07/2023
|
INDIRA ESWAR MASRAM
|
1829005WL014512
|
INDIRA ESWAR MASRAM
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135991
|
|
INDIRA ISHWAR MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
NAGBHIR
|
MH-29-005-015-001/254516
(KITALI BORMALA)
|
1829005000NRG24060720230380124
|
06/07/2023
|
KALPANA KESAV CHUDHARI
|
1829005WL014512
|
KALPANA KESAV CHUDHARI
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230136002
|
|
KALPANA KESHAV CHAUDHARI
|
BANK OF INDIA(508505)
|
|
285
|
NAGBHIR
|
MH-29-005-015-001/254636
(KITALI BORMALA)
|
1829005000NRG24060720230380137
|
06/07/2023
|
MANGESH SAKHARAM THAKARE
|
1829005WL014512
|
MANGESH SAKHARAM THAKARE
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230136001
|
|
MANGESH SAKHARAM THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
NAGBHIR
|
MH-29-005-015-001/255922
(KITALI BORMALA)
|
1829005000NRG24060720230380142
|
06/07/2023
|
ANITA VINAYAK THAKRE
|
1829005WL014512
|
ANITA VINAYAK THAKRE
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230136015
|
|
ANITA VINAYAK THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
NAGBHIR
|
MH-29-005-015-001/255944
(KITALI BORMALA)
|
1829005000NRG24060720230380147
|
06/07/2023
|
DIPALI GOPAL NAGOSE
|
1829005WL014512
|
DIPALI GOPAL NAGOSE
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135990
|
|
DIPA GOPAL NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
288
|
NAGBHIR
|
MH-29-005-015-001/255944
(KITALI BORMALA)
|
1829005000NRG24060720230380146
|
06/07/2023
|
GOPAL VISTARI NAGOASE
|
1829005WL014512
|
GOPAL VISTARI NAGOASE
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135988
|
|
GOPAL VISTARI NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
NAGBHIR
|
MH-29-005-015-001/256129
(KITALI BORMALA)
|
1829005000NRG24060720230380153
|
06/07/2023
|
RAJU NAMDEV NAGOSE
|
1829005WL014512
|
RAJU NAMDEV NAGOSE
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230136003
|
|
RAJU NAMDEV NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
NAGBHIR
|
MH-29-005-015-001/256168
(KITALI BORMALA)
|
1829005000NRG24060720230380154
|
06/07/2023
|
VARSHA VILAS PURAM
|
1829005WL014512
|
VARSHA VILAS PURAM
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230136065
|
|
VARSHA VILAS PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
NAGBHIR
|
MH-29-005-015-001/256294
(KITALI BORMALA)
|
1829005000NRG24060720230380158
|
06/07/2023
|
GUNWANT TULSHIRAM NAGOSE
|
1829005WL014512
|
GUNWANT TULSHIRAM NAGOSE
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135996
|
|
GUNVANT TULSIRAM NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
NAGBHIR
|
MH-29-005-015-001/256294
(KITALI BORMALA)
|
1829005000NRG24060720230380159
|
06/07/2023
|
KAMINA GUNWANT NAGOSE
|
1829005WL014512
|
KAMINA GUNWANT NAGOSE
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135995
|
|
KAMINA GUNTARAM NAGOSE
|
BANK OF INDIA(508505)
|
|
293
|
NAGBHIR
|
MH-29-005-015-001/256757
(KITALI BORMALA)
|
1829005000NRG24060720230380175
|
06/07/2023
|
ANITA VINAYAK NAGOSE
|
1829005WL014512
|
ANITA VINAYAK NAGOSE
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135980
|
|
ANITA VINAYAK NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NAGBHIR
|
MH-29-005-015-001/256768
(KITALI BORMALA)
|
1829005000NRG24060720230380176
|
06/07/2023
|
USHA SANTOSH THAKRE
|
1829005WL014512
|
USHA SANTOSH THAKRE
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230135994
|
|
USHA SANTOSH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
NAGBHIR
|
MH-29-005-015-001/256769
(KITALI BORMALA)
|
1829005000NRG24060720230380177
|
06/07/2023
|
JAYDEV DHASRATH KUMBALE
|
1829005WL014512
|
JAYDEV DHASRATH KUMBALE
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
A192230136010
|
|
JAYDEV DASHRATH KUMLE
|
BANK OF INDIA(508505)
|
|
296
|
NAGBHIR
|
MH-29-005-058-001/246036
(YENOLI)
|
1829005000NRG24060720230380047
|
06/07/2023
|
SONAM TIKARAM BORKAR
|
1829005WL014510
|
SONAM TIKARAM BORKAR
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
11/07/2023
|
|
A192230136028
|
|
SONAM TIKARAM BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
NAGBHIR
|
MH-29-005-058-001/246036
(YENOLI)
|
1829005000NRG24060720230380045
|
06/07/2023
|
SUMAN MOTIRAM BORKAR
|
1829005WL014510
|
SUMAN MOTIRAM BORKAR
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
11/07/2023
|
|
A192230136027
|
|
SUMAN MOTIRAM BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
NAGBHIR
|
MH-29-005-066-001/108
(CHINDHI CHAK)
|
1829005000NRG24060720230379269
|
06/07/2023
|
MUKHRAN KISAN GAJBHE
|
1829005WL014447
|
MUKHRAN KISAN GAJBHE
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136007
|
|
MUKHARA KISAN GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
NAGBHIR
|
MH-29-005-066-001/14
(CHINDHI CHAK)
|
1829005000NRG24060720230379271
|
06/07/2023
|
VANITA RAMESH SHRIRAME
|
1829005WL014447
|
VANITA RAMESH SHRIRAME
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136012
|
|
VANITA RAMESH SRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
NAGBHIR
|
MH-29-005-066-001/16
(CHINDHI CHAK)
|
1829005000NRG24060720230379275
|
06/07/2023
|
lLATA MOTIRAM MOHURLE
|
1829005WL014447
|
lLATA MOTIRAM MOHURLE
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135999
|
|
LATA MOTIRAM MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
NAGBHIR
|
MH-29-005-066-001/16
(CHINDHI CHAK)
|
1829005000NRG24060720230379274
|
06/07/2023
|
MOTIRAM RUSHI MOHURLE
|
1829005WL014447
|
MOTIRAM RUSHI MOHURLE
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135998
|
|
MOTIRAM RUSHI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
NAGBHIR
|
MH-29-005-066-001/239203
(CHINDHI CHAK)
|
1829005000NRG24060720230379281
|
06/07/2023
|
SUNANDA SHRIKRUSHN SHRIRAME
|
1829005WL014447
|
SUNANDA SHRIKRUSHN SHRIRAME
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135984
|
|
SUNANDA SRIKRUSHN SRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
NAGBHIR
|
MH-29-005-066-001/239231
(CHINDHI CHAK)
|
1829005000NRG24060720230379282
|
06/07/2023
|
MIRA ISHWAR LENGURE
|
1829005WL014447
|
MIRA ISHWAR LENGURE
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135985
|
|
MIRA ISHWAR LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
NAGBHIR
|
MH-29-005-066-001/239287
(CHINDHI CHAK)
|
1829005000NRG24060720230379287
|
06/07/2023
|
DUDHAMALA NATTHU CHAUDHARI
|
1829005WL014447
|
DUDHAMALA NATTHU CHAUDHARI
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136019
|
|
DUDHMALA NATTHU CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
NAGBHIR
|
MH-29-005-066-001/239323
(CHINDHI CHAK)
|
1829005000NRG24060720230379288
|
06/07/2023
|
AJAY ANANDRAO GAYDHANE
|
1829005WL014447
|
AJAY ANANDRAO GAYDHANE
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136066
|
|
AJAY ANANDRAV GAYDHANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
NAGBHIR
|
MH-29-005-066-001/239413
(CHINDHI CHAK)
|
1829005000NRG24060720230379290
|
06/07/2023
|
ANJALI KAILAS JAMBHULE
|
1829005WL014447
|
ANJALI KAILAS JAMBHULE
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136006
|
|
Mr. KAILAS JANARDHAN JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
NAGBHIR
|
MH-29-005-066-001/239630
(CHINDHI CHAK)
|
1829005000NRG24060720230379295
|
06/07/2023
|
VARSHA TULSIDAS LANJEWAR
|
1829005WL014447
|
VARSHA TULSIDAS LANJEWAR
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135987
|
|
WARSHA TULSHIDAS LANJEWAE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
NAGBHIR
|
MH-29-005-066-001/239811
(CHINDHI CHAK)
|
1829005000NRG24060720230379301
|
06/07/2023
|
PURUSHOTTAM SOMA CHAUDHARI
|
1829005WL014447
|
PURUSHOTTAM SOMA CHAUDHARI
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136014
|
|
PURUSHOTTAM SOMAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
NAGBHIR
|
MH-29-005-066-001/239811
(CHINDHI CHAK)
|
1829005000NRG24060720230379302
|
06/07/2023
|
SHILA PURUSHOTTAM CHOUDHARI
|
1829005WL014447
|
SHILA PURUSHOTTAM CHOUDHARI
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136009
|
|
SHILATAI PURUSHOTTAM CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
NAGBHIR
|
MH-29-005-066-001/239861
(CHINDHI CHAK)
|
1829005000NRG24060720230379304
|
06/07/2023
|
MAYA MAROTI JIVTODE
|
1829005WL014447
|
MAYA MAROTI JIVTODE
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136008
|
|
MAYA MAROTI JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
NAGBHIR
|
MH-29-005-066-001/239895
(CHINDHI CHAK)
|
1829005000NRG24060720230379305
|
06/07/2023
|
WACCHALA BABURAO CHAUDHARI
|
1829005WL014447
|
WACCHALA BABURAO CHAUDHARI
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136025
|
|
VACHHALA BABURAV CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
NAGBHIR
|
MH-29-005-066-001/239928
(CHINDHI CHAK)
|
1829005000NRG24060720230379310
|
06/07/2023
|
KAVITA SANJAY JIVTODE
|
1829005WL014447
|
KAVITA SANJAY JIVTODE
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136017
|
|
KAVITA SANJAY JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
NAGBHIR
|
MH-29-005-066-001/239939
(CHINDHI CHAK)
|
1829005000NRG24060720230379316
|
06/07/2023
|
SHAMLA WAMAN JIVTODE
|
1829005WL014447
|
SHAMLA WAMAN JIVTODE
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136005
|
|
SHYAMLA WAMAN JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
NAGBHIR
|
MH-29-005-066-001/249411
(CHINDHI CHAK)
|
1829005000NRG24060720230379324
|
06/07/2023
|
ANITA NAGESH GAYKAWAD
|
1829005WL014447
|
ANITA NAGESH GAYKAWAD
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136026
|
|
ANITA NAGESH GAYAKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
NAGBHIR
|
MH-29-005-066-001/249426
(CHINDHI CHAK)
|
1829005000NRG24060720230379329
|
06/07/2023
|
BHAVIKA VIJAY JIVTODE
|
1829005WL014447
|
BHAVIKA VIJAY JIVTODE
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136018
|
|
BHAVIKA VIJAY JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
NAGBHIR
|
MH-29-005-066-001/249428
(CHINDHI CHAK)
|
1829005000NRG24060720230379330
|
06/07/2023
|
SARIKA DATTU CHAUDHARI
|
1829005WL014447
|
SARIKA DATTU CHAUDHARI
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135983
|
|
SARIKA DATTU CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
NAGBHIR
|
MH-29-005-066-001/249448
(CHINDHI CHAK)
|
1829005000NRG24060720230379333
|
06/07/2023
|
ALKA BHASKAR ATMANDE
|
1829005WL014447
|
ALKA BHASKAR ATMANDE
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135986
|
|
ALKA BHASKAR ATMANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
NAGBHIR
|
MH-29-005-066-001/249452
(CHINDHI CHAK)
|
1829005000NRG24060720230379336
|
06/07/2023
|
DHANPAL GULAB SHRIRAME
|
1829005WL014447
|
DHANPAL GULAB SHRIRAME
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136000
|
|
GHANPAL GULAB SRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
NAGBHIR
|
MH-29-005-066-001/249452
(CHINDHI CHAK)
|
1829005000NRG24060720230379337
|
06/07/2023
|
RAGINA DHANPAL SHRIRAME
|
1829005WL014447
|
RAGINA DHANPAL SHRIRAME
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135981
|
|
RAGINA DHANPAL SRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
NAGBHIR
|
MH-29-005-066-001/249454
(CHINDHI CHAK)
|
1829005000NRG24060720230379338
|
06/07/2023
|
MANOJ SHAMRAO KAVLE
|
1829005WL014447
|
MANOJ SHAMRAO KAVLE
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135978
|
|
MANOJ SHYAMRAO KAWLE
|
BANK OF INDIA(508505)
|
|
321
|
NAGBHIR
|
MH-29-005-066-001/33
(CHINDHI CHAK)
|
1829005000NRG24060720230379343
|
06/07/2023
|
SUNITA RATIRAM DEVGADE
|
1829005WL014447
|
SUNITA RATIRAM DEVGADE
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135982
|
|
SUNITA RATIRAM DEVGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
NAGBHIR
|
MH-29-005-066-001/58
(CHINDHI CHAK)
|
1829005000NRG24060720230379363
|
06/07/2023
|
SHOBHA NARAYN JIVTODE
|
1829005WL014447
|
SHOBHA NARAYN JIVTODE
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136016
|
|
SHOBHA NARAYAN JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
NAGBHIR
|
MH-29-005-066-001/65
(CHINDHI CHAK)
|
1829005000NRG24060720230379367
|
06/07/2023
|
SUMITRA DADAJI DADMAL
|
1829005WL014447
|
SUMITRA DADAJI DADMAL
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136024
|
|
SUMITRA DADAJI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
NAGBHIR
|
MH-29-005-066-001/66
(CHINDHI CHAK)
|
1829005000NRG24060720230379370
|
06/07/2023
|
SHANKAR VISHVANATH SATPAISE
|
1829005WL014447
|
SHANKAR VISHVANATH SATPAISE
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135977
|
|
SHANKAR VISHWANATH SATPAISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
NAGBHIR
|
MH-29-005-066-001/88
(CHINDHI CHAK)
|
1829005000NRG24060720230379377
|
06/07/2023
|
VANITA RAJU CHOUDHARI
|
1829005WL014447
|
VANITA RAJU CHOUDHARI
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136013
|
|
VANITA RAJU CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
NAGBHIR
|
MH-29-005-066-001/89
(CHINDHI CHAK)
|
1829005000NRG24060720230379378
|
06/07/2023
|
PREMILA BHASKAR SHRIRAME
|
1829005WL014447
|
PREMILA BHASKAR SHRIRAME
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136011
|
|
PREMILA BHASKAR SRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
NAGBHIR
|
MH-29-005-066-002/239432
(CHINDHI CHAK)
|
1829005000NRG24060720230379382
|
06/07/2023
|
JOTSHANA PRAKASH CHAUDHARI
|
1829005WL014447
|
JOTSHANA PRAKASH CHAUDHARI
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136020
|
|
JYOTSNA PRAKASH CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
NAGBHIR
|
MH-29-005-066-002/239470
(CHINDHI CHAK)
|
1829005000NRG24060720230379385
|
06/07/2023
|
LALITA DAMODHAR SAHARE
|
1829005WL014447
|
LALITA DAMODHAR SAHARE
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136067
|
|
LALITADAMDHAR SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
NAGBHIR
|
MH-29-005-066-002/249458
(CHINDHI CHAK)
|
1829005000NRG24060720230379391
|
06/07/2023
|
MANIK TULSHRAM HATWADE
|
1829005WL014447
|
MANIK TULSHRAM HATWADE
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136021
|
|
MANIK TULSIRAM HATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
NAGBHIR
|
MH-29-005-066-002/249458
(CHINDHI CHAK)
|
1829005000NRG24060720230379392
|
06/07/2023
|
YOGITA MANIK HATWADE
|
1829005WL014447
|
YOGITA MANIK HATWADE
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136022
|
|
YOGITA MANIK HATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
NAGBHIR
|
MH-29-005-066-002/249462
(CHINDHI CHAK)
|
1829005000NRG24060720230379394
|
06/07/2023
|
JYOTI NARHARI HATWADE
|
1829005WL014447
|
JYOTI NARHARI HATWADE
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230136023
|
|
JYOTI NARHARI HATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48340
|
48340
|
|
|
|
|
|
|
|
|
332
|
NAGBHIR
|
MH-29-005-066-001/239242
(CHINDHI CHAK)
|
1829005000NRG24060720230379283
|
06/07/2023
|
DIWAKAR SONIRAM RAKHADE
|
1829005WL014447
|
DIWAKAR SONIRAM RAKHADE
|
00733
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135860
|
|
MR DIWAKAR SONIRAM RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAGBHIR
|
MH-29-005-066-001/239621
(CHINDHI CHAK)
|
1829005000NRG24060720230379294
|
06/07/2023
|
TUKARAM WASUDEO SATPAISE
|
1829005WL014447
|
TUKARAM WASUDEO SATPAISE
|
00733
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135862
|
|
TUKARAM WASUDEO SATPAISE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
334
|
NAGBHIR
|
MH-29-005-066-001/34
(CHINDHI CHAK)
|
1829005000NRG24060720230379345
|
06/07/2023
|
SHOBHA VINAYAK KAWLE
|
1829005WL014447
|
SHOBHA VINAYAK KAWLE
|
00733
|
YESB0CDC026
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230135865
|
|
SHOBHA VINAYAK KAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383875
|
383875
|
|
|
|
|
|
|
|