|
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-29-005-005-001/251905
(MANGLI)
|
1829005000NRG24130320240803410
|
13/03/2024
|
RAKESH ASHOK DANE
|
1829005WL053905
|
RAKESH ASHOK DANE
|
00048
|
BKID0009604
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115242812899
|
|
RAKESH ASHOK DANE
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-005-001/254215
(MANGLI)
|
1829005000NRG24130320240803414
|
13/03/2024
|
DIPAK RAMESH CHANDANBAWANE
|
1829005WL053905
|
DIPAK RAMESH CHANDANBAWANE
|
00048
|
BKID0009604
|
3024
|
3024
|
Processed
|
25/04/2024
|
|
A115242812903
|
|
DIPAK RAMESH CHANDANBAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGBHIR
|
MH-29-005-005-001/255087
(MANGLI)
|
1829005000NRG24130320240803426
|
13/03/2024
|
RAJU DEVRAV MESHRAM
|
1829005WL053905
|
RAJU DEVRAV MESHRAM
|
00048
|
BKID0009604
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115242812887
|
|
RAJU DEVRAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAGBHIR
|
MH-29-005-005-001/255175
(MANGLI)
|
1829005000NRG24130320240803430
|
13/03/2024
|
CHAITRAM BHAURAO DESHMUKH
|
1829005WL053905
|
CHAITRAM BHAURAO DESHMUKH
|
00048
|
BKID0009604
|
3024
|
3024
|
Processed
|
25/04/2024
|
|
A115242812886
|
|
CHAITARAM BHAURAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
NAGBHIR
|
MH-29-005-008-003/256213
(PENDHARI)
|
1829005000NRG24130320240798756
|
13/03/2024
|
INDRAKALA MORESHWAR JUGNAKE
|
1829005WL053669
|
INDRAKALA MORESHWAR JUGNAKE
|
00048
|
BKID0009604
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242812896
|
|
Mrs. INDRAKALA MORESHWAR JUGNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NAGBHIR
|
MH-29-005-008-003/256213
(PENDHARI)
|
1829005000NRG24130320240798837
|
13/03/2024
|
INDRAKALA MORESHWAR JUGNAKE
|
1829005WL053676
|
INDRAKALA MORESHWAR JUGNAKE
|
00048
|
BKID0009604
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242812895
|
|
Mrs. INDRAKALA MORESHWAR JUGNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NAGBHIR
|
MH-29-005-008-003/256241
(PENDHARI)
|
1829005000NRG24130320240798838
|
13/03/2024
|
SUDHAKAR MOTIRAM JUMNAKE
|
1829005WL053676
|
SUDHAKAR MOTIRAM JUMNAKE
|
00048
|
BKID0009604
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242812894
|
|
SUDHAKAR MOTIRAM JUGNAKE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-008-003/256241
(PENDHARI)
|
1829005000NRG24130320240798757
|
13/03/2024
|
SUDHAKAR MOTIRAM JUMNAKE
|
1829005WL053669
|
SUDHAKAR MOTIRAM JUMNAKE
|
00048
|
BKID0009604
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242812893
|
|
SUDHAKAR MOTIRAM JUGNAKE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-008-003/256265
(PENDHARI)
|
1829005000NRG24130320240798758
|
13/03/2024
|
SHANTA MAHADEV CHOUDHARI
|
1829005WL053669
|
SHANTA MAHADEV CHOUDHARI
|
00048
|
BKID0009604
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242812897
|
|
SHANTA MAHADEO CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
NAGBHIR
|
MH-29-005-008-003/256340
(PENDHARI)
|
1829005000NRG24130320240798762
|
13/03/2024
|
BHADUJI BABURAO IRAPATE
|
1829005WL053669
|
BHADUJI BABURAO IRAPATE
|
00048
|
BKID0009604
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242812925
|
|
BHADUJI BABURAO IRPATE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-008-003/256340
(PENDHARI)
|
1829005000NRG24130320240798840
|
13/03/2024
|
BHADUJI BABURAO IRAPATE
|
1829005WL053676
|
BHADUJI BABURAO IRAPATE
|
00048
|
BKID0009604
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242812924
|
|
BHADUJI BABURAO IRPATE
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-008-003/256461
(PENDHARI)
|
1829005000NRG24130320240798841
|
13/03/2024
|
umesh
|
1829005WL053676
|
umesh
|
00048
|
BKID0009604
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242812901
|
|
UMESH GUKABRAO MASARAM
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-008-003/256461
(PENDHARI)
|
1829005000NRG24130320240798763
|
13/03/2024
|
umesh
|
1829005WL053669
|
umesh
|
00048
|
BKID0009604
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242812900
|
|
UMESH GUKABRAO MASARAM
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-008-003/256467
(PENDHARI)
|
1829005000NRG24130320240798764
|
13/03/2024
|
KEWALRAM SAVJI SHRIRAME
|
1829005WL053669
|
KEWALRAM SAVJI SHRIRAME
|
00048
|
BKID0009604
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242812891
|
|
KEWALRAM SAWJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAGBHIR
|
MH-29-005-008-003/256467
(PENDHARI)
|
1829005000NRG24130320240798842
|
13/03/2024
|
KEWALRAM SAVJI SHRIRAME
|
1829005WL053676
|
KEWALRAM SAVJI SHRIRAME
|
00048
|
BKID0009604
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242812892
|
|
KEWALRAM SAWJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGBHIR
|
MH-29-005-008-003/256470
(PENDHARI)
|
1829005000NRG24130320240798765
|
13/03/2024
|
KESHAO SUKRU KHANDATE
|
1829005WL053669
|
KESHAO SUKRU KHANDATE
|
00048
|
BKID0009604
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242812889
|
|
KESHAV SUKRU KHANDATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
NAGBHIR
|
MH-29-005-008-004/255539
(PENDHARI)
|
1829005000NRG24130320240803494
|
13/03/2024
|
Ramesh
|
1829005WL053910
|
Ramesh
|
00048
|
BKID0009604
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242812888
|
|
RAMESH RATIRAM HAJARE.
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-008-004/255686
(PENDHARI)
|
1829005000NRG24130320240803495
|
13/03/2024
|
KOMAL RAJENDRA WAGHMARE
|
1829005WL053910
|
KOMAL RAJENDRA WAGHMARE
|
00048
|
BKID0009604
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242812902
|
|
KOMAL RAJENDRA WAGHAMARE
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-008-004/255802
(PENDHARI)
|
1829005000NRG24130320240803497
|
13/03/2024
|
Gulab Rajaram Madavi
|
1829005WL053910
|
Gulab Rajaram Madavi
|
00048
|
BKID0009604
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242812890
|
|
GULAB RAJIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-008-004/255824
(PENDHARI)
|
1829005000NRG24130320240803498
|
13/03/2024
|
TARACHAND LAHANU SHRIRAME
|
1829005WL053910
|
TARACHAND LAHANU SHRIRAME
|
00048
|
BKID0009604
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242812923
|
|
TARACHAND LAHANU SHRIRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35126
|
35126
|
|
|
|
|
|
|
|
|
21
|
NAGBHIR
|
MH-29-005-030-001/251574
(KIRMITI MENDHA)
|
1829005000NRG24130320240803514
|
13/03/2024
|
NIRANJANA MANGESH WALTHARE
|
1829005WL053913
|
NIRANJANA MANGESH WALTHARE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812793
|
|
NIRANJANA MANGESH WAILTHARE
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-030-001/251593
(KIRMITI MENDHA)
|
1829005000NRG24130320240803515
|
13/03/2024
|
SUBHASH
|
1829005WL053913
|
SUBHASH
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812914
|
|
SUBHASH SHANKAR SAHARE
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-030-001/251731
(KIRMITI MENDHA)
|
1829005000NRG24130320240803516
|
13/03/2024
|
NANDA BALKRUSHNA KORE
|
1829005WL053913
|
NANDA BALKRUSHNA KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812757
|
|
NANDA BALKRISHNA KORE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-030-001/251770
(KIRMITI MENDHA)
|
1829005000NRG24130320240803517
|
13/03/2024
|
KAUSHLYA YADAV KORE
|
1829005WL053913
|
KAUSHLYA YADAV KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812774
|
|
KAUSALYA YADAV KORE
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-030-001/251785
(KIRMITI MENDHA)
|
1829005000NRG24130320240803521
|
13/03/2024
|
SAMBHAJI
|
1829005WL053913
|
SAMBHAJI
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812912
|
|
SAMBHAJI LAXMAN KORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
NAGBHIR
|
MH-29-005-030-001/251797
(KIRMITI MENDHA)
|
1829005000NRG24130320240803522
|
13/03/2024
|
JAGAN KHOTELE
|
1829005WL053913
|
JAGAN KHOTELE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812910
|
|
JAGAT JAIRAM KHOTELE.
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-030-001/251797
(KIRMITI MENDHA)
|
1829005000NRG24130320240803523
|
13/03/2024
|
SANGITA JAGAN KHOTELE
|
1829005WL053913
|
SANGITA JAGAN KHOTELE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812870
|
|
SANGITA JAGAN KHOTLE
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-030-001/251821
(KIRMITI MENDHA)
|
1829005000NRG24130320240803524
|
13/03/2024
|
RAMESH VINAYAK KORE
|
1829005WL053913
|
RAMESH VINAYAK KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812865
|
|
RAMESH VINAYAK KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAGBHIR
|
MH-29-005-030-001/251821
(KIRMITI MENDHA)
|
1829005000NRG24130320240803525
|
13/03/2024
|
SURYAKANTA RAMESH KORE
|
1829005WL053913
|
SURYAKANTA RAMESH KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242813974
|
|
SURYAKANTA RAMESH KORE
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-030-001/251826
(KIRMITI MENDHA)
|
1829005000NRG24130320240803527
|
13/03/2024
|
GUNABAI PANDURANG KORE
|
1829005WL053913
|
GUNABAI PANDURANG KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242813971
|
|
GUNABAI PANDURANG KORE
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-030-001/251826
(KIRMITI MENDHA)
|
1829005000NRG24130320240803526
|
13/03/2024
|
PANDURANG GOMA KORE
|
1829005WL053913
|
PANDURANG GOMA KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812911
|
|
PANDURANG GOMA KORE
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-030-001/251846
(KIRMITI MENDHA)
|
1829005000NRG24130320240803528
|
13/03/2024
|
ASHA SUBHASH GAJBHE
|
1829005WL053913
|
ASHA SUBHASH GAJBHE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242813973
|
|
ASHA SUBHASH GAJBHE
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-030-001/251869
(KIRMITI MENDHA)
|
1829005000NRG24130320240803529
|
13/03/2024
|
SHANTA PANDURANG KORE
|
1829005WL053913
|
SHANTA PANDURANG KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812760
|
|
SHANTABAI PANDURANG
|
BANK OF BARODA(606985)
|
|
34
|
NAGBHIR
|
MH-29-005-030-001/251884
(KIRMITI MENDHA)
|
1829005000NRG24130320240803530
|
13/03/2024
|
dilip
|
1829005WL053913
|
dilip
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812906
|
|
DILIP DADAJI KHULSHINGE
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-030-001/251884
(KIRMITI MENDHA)
|
1829005000NRG24130320240803531
|
13/03/2024
|
VANITA DILIP KHULSINGE
|
1829005WL053913
|
VANITA DILIP KHULSINGE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812867
|
|
VANITA DILIP KULSINGE
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-030-001/251931
(KIRMITI MENDHA)
|
1829005000NRG24130320240803532
|
13/03/2024
|
SHASHIKALA MADHUKAR SAMRTH
|
1829005WL053913
|
SHASHIKALA MADHUKAR SAMRTH
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812775
|
|
SHASHIKLA MADHUKAR SAMARTH
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-030-001/251956
(KIRMITI MENDHA)
|
1829005000NRG24130320240803534
|
13/03/2024
|
MUKTA VIJAY SAMARTH
|
1829005WL053913
|
MUKTA VIJAY SAMARTH
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812762
|
|
MUKTABAI VIJAY SAMARTH
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-030-001/251956
(KIRMITI MENDHA)
|
1829005000NRG24130320240803533
|
13/03/2024
|
VIJAY MADHUKAR SAMARTH
|
1829005WL053913
|
VIJAY MADHUKAR SAMARTH
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812917
|
|
VIJAY MADHUKAR SAMARTH
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-030-001/251966
(KIRMITI MENDHA)
|
1829005000NRG24130320240803535
|
13/03/2024
|
GOWARDHAN SHRIRAM KORE
|
1829005WL053913
|
GOWARDHAN SHRIRAM KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812783
|
|
GOWARDHAN SHRIRAM KORE
|
BANK OF INDIA(508505)
|
|
40
|
NAGBHIR
|
MH-29-005-030-001/251966
(KIRMITI MENDHA)
|
1829005000NRG24130320240803536
|
13/03/2024
|
SURAJ GOVARDHAN KORE
|
1829005WL053913
|
SURAJ GOVARDHAN KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812790
|
|
SURAJ GOVARDHAN KORE
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-030-001/252001
(KIRMITI MENDHA)
|
1829005000NRG24130320240803537
|
13/03/2024
|
SUREKHA WASUDEV FUNDE
|
1829005WL053913
|
SUREKHA WASUDEV FUNDE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812761
|
|
SUREKHA WASUDEO KORE
|
BANK OF INDIA(508505)
|
|
42
|
NAGBHIR
|
MH-29-005-030-001/252049
(KIRMITI MENDHA)
|
1829005000NRG24130320240803538
|
13/03/2024
|
SONABAI DAYARAM MESHRAM
|
1829005WL053913
|
SONABAI DAYARAM MESHRAM
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812778
|
|
SONABAEE DAYARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
43
|
NAGBHIR
|
MH-29-005-030-001/252112
(KIRMITI MENDHA)
|
1829005000NRG24130320240803539
|
13/03/2024
|
GIRIDHAR SHANKAR WAILTHARE
|
1829005WL053913
|
GIRIDHAR SHANKAR WAILTHARE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242813975
|
|
GIRIDHAR SHANKAR WAILTHARE
|
BANK OF INDIA(508505)
|
|
44
|
NAGBHIR
|
MH-29-005-030-001/252165
(KIRMITI MENDHA)
|
1829005000NRG24130320240803541
|
13/03/2024
|
ajay
|
1829005WL053913
|
ajay
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812921
|
|
AJAY BHAURAO SHENDE
|
BANK OF INDIA(508505)
|
|
45
|
NAGBHIR
|
MH-29-005-030-001/252165
(KIRMITI MENDHA)
|
1829005000NRG24130320240803540
|
13/03/2024
|
KUNDA BHAURAO SHENDE
|
1829005WL053913
|
KUNDA BHAURAO SHENDE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812763
|
|
KUNDA BHAURAO SHENDE
|
BANK OF INDIA(508505)
|
|
46
|
NAGBHIR
|
MH-29-005-030-001/252203
(KIRMITI MENDHA)
|
1829005000NRG24130320240803543
|
13/03/2024
|
PRAFUL UDHAV KORE
|
1829005WL053913
|
PRAFUL UDHAV KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812864
|
|
PRAFUL UDDHAV KORE
|
BANK OF INDIA(508505)
|
|
47
|
NAGBHIR
|
MH-29-005-030-001/252203
(KIRMITI MENDHA)
|
1829005000NRG24130320240803542
|
13/03/2024
|
PRAKASH UDHAO KORE
|
1829005WL053913
|
PRAKASH UDHAO KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812868
|
|
PRAKASH UDDHAO KORE
|
BANK OF INDIA(508505)
|
|
48
|
NAGBHIR
|
MH-29-005-030-001/252215
(KIRMITI MENDHA)
|
1829005000NRG24130320240803544
|
13/03/2024
|
TUKARAM MAROTI RANDHAYE
|
1829005WL053913
|
TUKARAM MAROTI RANDHAYE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812905
|
|
TUKARAM MAROTI RANDHAY
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-030-001/252239
(KIRMITI MENDHA)
|
1829005000NRG24130320240803545
|
13/03/2024
|
RAJANI ATUL KORE
|
1829005WL053913
|
RAJANI ATUL KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812920
|
|
RAJANI ATUL KORE
|
BANK OF INDIA(508505)
|
|
50
|
NAGBHIR
|
MH-29-005-030-001/252305
(KIRMITI MENDHA)
|
1829005000NRG24130320240803546
|
13/03/2024
|
RASIKA SHRIRAM BAWNE
|
1829005WL053913
|
RASIKA SHRIRAM BAWNE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812779
|
|
RASIKA SHRIRAM BAWNE
|
BANK OF INDIA(508505)
|
|
51
|
NAGBHIR
|
MH-29-005-030-001/252305
(KIRMITI MENDHA)
|
1829005000NRG24130320240803547
|
13/03/2024
|
RAVINDRA SHRIRAM BAWNE
|
1829005WL053913
|
RAVINDRA SHRIRAM BAWNE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812788
|
|
RAVINDRA SHRIRAM BAWANE
|
BANK OF INDIA(508505)
|
|
52
|
NAGBHIR
|
MH-29-005-030-001/252305
(KIRMITI MENDHA)
|
1829005000NRG24130320240803548
|
13/03/2024
|
SHALU RAVINDRA BAVNE
|
1829005WL053913
|
SHALU RAVINDRA BAVNE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812787
|
|
SHALU RAVINDRAJI BAWANE
|
BANK OF INDIA(508505)
|
|
53
|
NAGBHIR
|
MH-29-005-030-001/252342
(KIRMITI MENDHA)
|
1829005000NRG24130320240803549
|
13/03/2024
|
RAMESH KANUJI GAIKWAD
|
1829005WL053913
|
RAMESH KANUJI GAIKWAD
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812908
|
|
RAMESH KANUJI GAIKAWAD
|
BANK OF INDIA(508505)
|
|
54
|
NAGBHIR
|
MH-29-005-030-001/252342
(KIRMITI MENDHA)
|
1829005000NRG24130320240803550
|
13/03/2024
|
SINDHU RAMESH GAYAKWAD
|
1829005WL053913
|
SINDHU RAMESH GAYAKWAD
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242813972
|
|
SINDHU RAMESH GAIKWAD
|
BANK OF INDIA(508505)
|
|
55
|
NAGBHIR
|
MH-29-005-030-001/252351
(KIRMITI MENDHA)
|
1829005000NRG24130320240803551
|
13/03/2024
|
ASHOK RUSHI KORE
|
1829005WL053913
|
ASHOK RUSHI KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812904
|
|
ASHOK RUSHI KORE
|
BANK OF INDIA(508505)
|
|
56
|
NAGBHIR
|
MH-29-005-030-001/252351
(KIRMITI MENDHA)
|
1829005000NRG24130320240803554
|
13/03/2024
|
JITENDRA ASHOK KORE
|
1829005WL053913
|
JITENDRA ASHOK KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812915
|
|
JITENDRA ASHOK KORE
|
BANK OF INDIA(508505)
|
|
57
|
NAGBHIR
|
MH-29-005-030-001/252351
(KIRMITI MENDHA)
|
1829005000NRG24130320240803552
|
13/03/2024
|
KALABAI ASHOK KORE
|
1829005WL053913
|
KALABAI ASHOK KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812785
|
|
KALABAI ASHOK KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAGBHIR
|
MH-29-005-030-001/252351
(KIRMITI MENDHA)
|
1829005000NRG24130320240803553
|
13/03/2024
|
TARACHAND ASHOK KORE
|
1829005WL053913
|
TARACHAND ASHOK KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812784
|
|
TARACHAND ASHOK KORE
|
BANK OF INDIA(508505)
|
|
59
|
NAGBHIR
|
MH-29-005-030-001/252360
(KIRMITI MENDHA)
|
1829005000NRG24130320240803555
|
13/03/2024
|
URMILA NILKANTH GAIKWAD
|
1829005WL053913
|
URMILA NILKANTH GAIKWAD
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812754
|
|
URMILA NILKANTH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAGBHIR
|
MH-29-005-030-001/252376
(KIRMITI MENDHA)
|
1829005000NRG24130320240803557
|
13/03/2024
|
GITA UMESH GAJBHE
|
1829005WL053913
|
GITA UMESH GAJBHE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812866
|
|
GITABAI UMESH GAJBHE
|
BANK OF INDIA(508505)
|
|
61
|
NAGBHIR
|
MH-29-005-030-001/252376
(KIRMITI MENDHA)
|
1829005000NRG24130320240803556
|
13/03/2024
|
UMESH KAWDU GAJBHE
|
1829005WL053913
|
UMESH KAWDU GAJBHE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812773
|
|
UMESH KAWDU GAJBHE
|
BANK OF INDIA(508505)
|
|
62
|
NAGBHIR
|
MH-29-005-030-001/252455
(KIRMITI MENDHA)
|
1829005000NRG24130320240803558
|
13/03/2024
|
NIRANJAN YASHWANT KAWLE
|
1829005WL053913
|
NIRANJAN YASHWANT KAWLE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812791
|
|
NIRANJAN YASHVANT KAWLE
|
BANK OF INDIA(508505)
|
|
63
|
NAGBHIR
|
MH-29-005-030-001/252455
(KIRMITI MENDHA)
|
1829005000NRG24130320240803559
|
13/03/2024
|
SUREKHA NIRANJAN KAWLE
|
1829005WL053913
|
SUREKHA NIRANJAN KAWLE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812755
|
|
SUREKHABAI NIRANJAN KAWLE
|
BANK OF INDIA(508505)
|
|
64
|
NAGBHIR
|
MH-29-005-030-001/252473
(KIRMITI MENDHA)
|
1829005000NRG24130320240803560
|
13/03/2024
|
DINESH DIWAKAR KHAMDEVE
|
1829005WL053913
|
DINESH DIWAKAR KHAMDEVE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242813969
|
|
MR DINESH DIWAKAR KHAMDEVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGBHIR
|
MH-29-005-030-001/252481
(KIRMITI MENDHA)
|
1829005000NRG24130320240803561
|
13/03/2024
|
INDIRA BISAN GAYKAWAD
|
1829005WL053913
|
INDIRA BISAN GAYKAWAD
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812776
|
|
INDIRABAI BISAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
66
|
NAGBHIR
|
MH-29-005-030-001/252515
(KIRMITI MENDHA)
|
1829005000NRG24130320240803562
|
13/03/2024
|
VANDANA RAVINDRA KHULSINGE
|
1829005WL053913
|
VANDANA RAVINDRA KHULSINGE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812769
|
|
VANDANA RAVINDRA KHULSINGE
|
BANK OF INDIA(508505)
|
|
67
|
NAGBHIR
|
MH-29-005-030-001/252605
(KIRMITI MENDHA)
|
1829005000NRG24130320240803564
|
13/03/2024
|
MEGHA ARUN RANDHAYE
|
1829005WL053913
|
MEGHA ARUN RANDHAYE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812789
|
|
MEGHA ARUN RANDHAYE
|
BANK OF INDIA(508505)
|
|
68
|
NAGBHIR
|
MH-29-005-030-001/252605
(KIRMITI MENDHA)
|
1829005000NRG24130320240803563
|
13/03/2024
|
VACCHALA ARUN RANDHAYE
|
1829005WL053913
|
VACCHALA ARUN RANDHAYE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812758
|
|
VACCHHALA ARUN RANDHAYE
|
BANK OF INDIA(508505)
|
|
69
|
NAGBHIR
|
MH-29-005-030-001/252679
(KIRMITI MENDHA)
|
1829005000NRG24130320240803565
|
13/03/2024
|
ANUSAYA TUKARAM BAWANE
|
1829005WL053913
|
ANUSAYA TUKARAM BAWANE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812909
|
|
ANUSAYA TUKARAM BAWANE
|
BANK OF INDIA(508505)
|
|
70
|
NAGBHIR
|
MH-29-005-030-001/252723
(KIRMITI MENDHA)
|
1829005000NRG24130320240803566
|
13/03/2024
|
HARIJI RUSHIJI KORE
|
1829005WL053913
|
HARIJI RUSHIJI KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812765
|
|
HARI RUSHI KORE
|
BANK OF INDIA(508505)
|
|
71
|
NAGBHIR
|
MH-29-005-030-001/252723
(KIRMITI MENDHA)
|
1829005000NRG24130320240803567
|
13/03/2024
|
HARSHKALA HARI KORE
|
1829005WL053913
|
HARSHKALA HARI KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812766
|
|
HARSHAKALA RUSHI KORE
|
BANK OF INDIA(508505)
|
|
72
|
NAGBHIR
|
MH-29-005-030-001/252774
(KIRMITI MENDHA)
|
1829005000NRG24130320240803568
|
13/03/2024
|
AMBADAS DAMA MASRAM
|
1829005WL053913
|
AMBADAS DAMA MASRAM
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812898
|
|
AMBADAS DAMAJI MASARAM
|
BANK OF INDIA(508505)
|
|
73
|
NAGBHIR
|
MH-29-005-030-001/252774
(KIRMITI MENDHA)
|
1829005000NRG24130320240803569
|
13/03/2024
|
GITABAI AMBADAS MASRAM
|
1829005WL053913
|
GITABAI AMBADAS MASRAM
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812756
|
|
GEETA AMBADAS MASRAM
|
BANK OF INDIA(508505)
|
|
74
|
NAGBHIR
|
MH-29-005-030-001/252793
(KIRMITI MENDHA)
|
1829005000NRG24130320240803570
|
13/03/2024
|
WAMAN DEVAJI KORE
|
1829005WL053913
|
WAMAN DEVAJI KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812767
|
|
WAMAN DEVAJI KORE
|
BANK OF INDIA(508505)
|
|
75
|
NAGBHIR
|
MH-29-005-030-001/252793
(KIRMITI MENDHA)
|
1829005000NRG24130320240803571
|
13/03/2024
|
WAMINA WAMAN KORE
|
1829005WL053913
|
WAMINA WAMAN KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812764
|
|
WAMINA WAMAN KORE
|
BANK OF INDIA(508505)
|
|
76
|
NAGBHIR
|
MH-29-005-030-001/252997
(KIRMITI MENDHA)
|
1829005000NRG24130320240803572
|
13/03/2024
|
NAMDEV SUKARU BAWANE
|
1829005WL053913
|
NAMDEV SUKARU BAWANE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812922
|
|
NAMDEO SUKARU BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAGBHIR
|
MH-29-005-030-001/253148
(KIRMITI MENDHA)
|
1829005000NRG24130320240803573
|
13/03/2024
|
MIRA RAMESH KORE
|
1829005WL053913
|
MIRA RAMESH KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812777
|
|
MEERABAI RAMESH KORE
|
BANK OF INDIA(508505)
|
|
78
|
NAGBHIR
|
MH-29-005-030-001/253239
(KIRMITI MENDHA)
|
1829005000NRG24130320240803575
|
13/03/2024
|
LAXMI DHANRAK KORE
|
1829005WL053913
|
LAXMI DHANRAK KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812919
|
|
LAXMI DHANRAJ KORE
|
BANK OF INDIA(508505)
|
|
79
|
NAGBHIR
|
MH-29-005-030-001/253414
(KIRMITI MENDHA)
|
1829005000NRG24130320240803577
|
13/03/2024
|
ASHOK KHAMDEVE
|
1829005WL053913
|
ASHOK KHAMDEVE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812780
|
|
ASHOK RAJESHWAR KHAMDEVE
|
BANK OF INDIA(508505)
|
|
80
|
NAGBHIR
|
MH-29-005-030-001/253414
(KIRMITI MENDHA)
|
1829005000NRG24130320240803578
|
13/03/2024
|
SUREKHA ASHOK KHAMDEVE
|
1829005WL053913
|
SUREKHA ASHOK KHAMDEVE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812781
|
|
SUREKHA ASHOK KHAMDEVE
|
BANK OF INDIA(508505)
|
|
81
|
NAGBHIR
|
MH-29-005-030-001/257290
(KIRMITI MENDHA)
|
1829005000NRG24130320240803579
|
13/03/2024
|
NITIN RAVINDRA KORE
|
1829005WL053913
|
NITIN RAVINDRA KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812792
|
|
NITIN RAVINDRA KORE
|
BANK OF INDIA(508505)
|
|
82
|
NAGBHIR
|
MH-29-005-030-001/257291
(KIRMITI MENDHA)
|
1829005000NRG24130320240803580
|
13/03/2024
|
VANDANA CHANDRASHEKHAR KORE
|
1829005WL053913
|
VANDANA CHANDRASHEKHAR KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812916
|
|
MRS VANDANA CHANDRASHEKHAR KORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGBHIR
|
MH-29-005-030-001/257292
(KIRMITI MENDHA)
|
1829005000NRG24130320240803581
|
13/03/2024
|
MURLIDHAR KORE
|
1829005WL053913
|
MURLIDHAR KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812759
|
|
MURLIDHAR DADAJI KORE
|
BANK OF INDIA(508505)
|
|
84
|
NAGBHIR
|
MH-29-005-030-001/257293
(KIRMITI MENDHA)
|
1829005000NRG24130320240803582
|
13/03/2024
|
GIRIDHAR DADAJI KORE
|
1829005WL053913
|
GIRIDHAR DADAJI KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812869
|
|
GIRIDHAR DADAJI KORE
|
BANK OF INDIA(508505)
|
|
85
|
NAGBHIR
|
MH-29-005-030-001/257293
(KIRMITI MENDHA)
|
1829005000NRG24130320240803583
|
13/03/2024
|
VIDYA GIRIDHAR KORE
|
1829005WL053913
|
VIDYA GIRIDHAR KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242813970
|
|
VIDYA GIRIDHAR KORE
|
BANK OF INDIA(508505)
|
|
86
|
NAGBHIR
|
MH-29-005-030-001/257300
(KIRMITI MENDHA)
|
1829005000NRG24130320240803584
|
13/03/2024
|
KUSUM SUDHAKAR KORE
|
1829005WL053913
|
KUSUM SUDHAKAR KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812918
|
|
KUSUM SUDHAKAR KORE
|
BANK OF INDIA(508505)
|
|
87
|
NAGBHIR
|
MH-29-005-030-001/257302
(KIRMITI MENDHA)
|
1829005000NRG24130320240803585
|
13/03/2024
|
REWTA DHANRAJ MENDHE
|
1829005WL053913
|
REWTA DHANRAJ MENDHE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812772
|
|
REVTABAI DHANRAJ MENDHE
|
BANK OF INDIA(508505)
|
|
88
|
NAGBHIR
|
MH-29-005-030-001/257304
(KIRMITI MENDHA)
|
1829005000NRG24130320240803586
|
13/03/2024
|
SUREKHA RUPCHAND KORE
|
1829005WL053913
|
SUREKHA RUPCHAND KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812768
|
|
SUREKHA RUPCHANDRA KORE
|
BANK OF INDIA(508505)
|
|
89
|
NAGBHIR
|
MH-29-005-030-001/257308
(KIRMITI MENDHA)
|
1829005000NRG24130320240803587
|
13/03/2024
|
RAMESH DAMA KORE
|
1829005WL053913
|
RAMESH DAMA KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812770
|
|
RAMESH DAMA KORE
|
BANK OF INDIA(508505)
|
|
90
|
NAGBHIR
|
MH-29-005-030-001/257308
(KIRMITI MENDHA)
|
1829005000NRG24130320240803588
|
13/03/2024
|
RANJANA RAMESH KORE
|
1829005WL053913
|
RANJANA RAMESH KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812771
|
|
RANJANA RAMESH KORE
|
BANK OF INDIA(508505)
|
|
91
|
NAGBHIR
|
MH-29-005-030-001/257315
(KIRMITI MENDHA)
|
1829005000NRG24130320240803589
|
13/03/2024
|
SUREKHA KHUSHAL KORE
|
1829005WL053913
|
SUREKHA KHUSHAL KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812858
|
|
SUREKHA KHUSHAL KORE
|
BANK OF INDIA(508505)
|
|
92
|
NAGBHIR
|
MH-29-005-030-001/257318
(KIRMITI MENDHA)
|
1829005000NRG24130320240803590
|
13/03/2024
|
NAMITA EKNATH KORE
|
1829005WL053913
|
NAMITA EKNATH KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812782
|
|
JOTI EKNATH KORE
|
BANK OF INDIA(508505)
|
|
93
|
NAGBHIR
|
MH-29-005-030-001/257325
(KIRMITI MENDHA)
|
1829005000NRG24130320240803591
|
13/03/2024
|
VAISHALI VILAS GAYDHANE
|
1829005WL053913
|
VAISHALI VILAS GAYDHANE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812859
|
|
VAISHALI VILAS GAIDHANE
|
BANK OF INDIA(508505)
|
|
94
|
NAGBHIR
|
MH-29-005-030-001/257348
(KIRMITI MENDHA)
|
1829005000NRG24130320240803593
|
13/03/2024
|
RUPESHWARI THAKURDAS SAHU
|
1829005WL053913
|
RUPESHWARI THAKURDAS SAHU
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812860
|
|
RUPESHWARI SHAU THAKURRAM
|
BANK OF INDIA(508505)
|
|
95
|
NAGBHIR
|
MH-29-005-030-001/257348
(KIRMITI MENDHA)
|
1829005000NRG24130320240803592
|
13/03/2024
|
THAKURRAM BIHARUDAS SAHU
|
1829005WL053913
|
THAKURRAM BIHARUDAS SAHU
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812913
|
|
THAKURRAM BIHAVRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAGBHIR
|
MH-29-005-030-001/257387
(KIRMITI MENDHA)
|
1829005000NRG24130320240803594
|
13/03/2024
|
MINAKSHI SANTOSH RANDHAYE
|
1829005WL053913
|
MINAKSHI SANTOSH RANDHAYE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812786
|
|
SANTOSH TUKARAM RANDHAYE
|
BANK OF INDIA(508505)
|
|
97
|
NAGBHIR
|
MH-29-005-030-001/257395
(KIRMITI MENDHA)
|
1829005000NRG24130320240803595
|
13/03/2024
|
SHILPA GANESH KORE
|
1829005WL053913
|
SHILPA GANESH KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812863
|
|
SHILPA GAENSH KORE
|
BANK OF INDIA(508505)
|
|
98
|
NAGBHIR
|
MH-29-005-030-001/257408
(KIRMITI MENDHA)
|
1829005000NRG24130320240803597
|
13/03/2024
|
RAJESH MADHUKAR RANDHAYE
|
1829005WL053913
|
RAJESH MADHUKAR RANDHAYE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812861
|
|
RAJESH MADHUKAR RANDHAYE
|
BANK OF INDIA(508505)
|
|
99
|
NAGBHIR
|
MH-29-005-030-001/257411
(KIRMITI MENDHA)
|
1829005000NRG24130320240803599
|
13/03/2024
|
SARIKA SHRIRAM KORE
|
1829005WL053913
|
SARIKA SHRIRAM KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812862
|
|
SARIKA SHRIRAM KORE
|
BANK OF INDIA(508505)
|
|
100
|
NAGBHIR
|
MH-29-005-030-001/257438
(KIRMITI MENDHA)
|
1829005000NRG24130320240803600
|
13/03/2024
|
SHAKILA HARIDAS KORE
|
1829005WL053913
|
SHAKILA HARIDAS KORE
|
00048
|
BKID0009624
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812907
|
|
SHAKILA HARIDAS KORE
|
BANK OF INDIA(508505)
|
|
101
|
NAGBHIR
|
MH-29-005-051-001/243646
(MHASALI (Nagbhid))
|
1829005000NRG24130320240803354
|
13/03/2024
|
PRATIKSHA HEMANT THAKARE
|
1829005WL053901
|
PRATIKSHA HEMANT THAKARE
|
00048
|
BKID0009624
|
3108
|
3108
|
Processed
|
25/04/2024
|
|
A115242812808
|
|
PRATIKSHA HEMANT THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119028
|
119028
|
|
|
|
|
|
|
|
|
102
|
NAGBHIR
|
MH-29-005-040-001/134
(KOSAMBI GAOLI)
|
1829005000NRG24130320240803441
|
13/03/2024
|
MACHINDRA GOKUL DADMAL
|
1829005WL053907
|
MACHINDRA GOKUL DADMAL
|
00048
|
BKID0009627
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115242812796
|
|
MACHINDRA GOKUL DADMAL
|
BANK OF INDIA(508505)
|
|
103
|
NAGBHIR
|
MH-29-005-040-001/15
(KOSAMBI GAOLI)
|
1829005000NRG24130320240803442
|
13/03/2024
|
PRADIP GOVINDA DHADSE
|
1829005WL053907
|
PRADIP GOVINDA DHADSE
|
00048
|
BKID0009627
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115242813967
|
|
PRADIP GOVINDA DHADASE
|
BANK OF INDIA(508505)
|
|
104
|
NAGBHIR
|
MH-29-005-040-001/233
(KOSAMBI GAOLI)
|
1829005000NRG24130320240803443
|
13/03/2024
|
LAVKUSH KESHAV SARAYE
|
1829005WL053907
|
LAVKUSH KESHAV SARAYE
|
00048
|
BKID0009627
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115242812795
|
|
LAVKUSH KESHAV SARAYE
|
BANK OF INDIA(508505)
|
|
105
|
NAGBHIR
|
MH-29-005-040-001/254521
(KOSAMBI GAOLI)
|
1829005000NRG24130320240803446
|
13/03/2024
|
NIRANJAN MAHADEO DADMAL
|
1829005WL053907
|
NIRANJAN MAHADEO DADMAL
|
00048
|
BKID0009627
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115242812800
|
|
NIRANJAN MAHADEO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAGBHIR
|
MH-29-005-040-001/254540
(KOSAMBI GAOLI)
|
1829005000NRG24130320240803447
|
13/03/2024
|
RAMESH RAMAJI DHOK
|
1829005WL053907
|
RAMESH RAMAJI DHOK
|
00048
|
BKID0009627
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115242813968
|
|
RAMESH RAMAJI DHOK
|
BANK OF INDIA(508505)
|
|
107
|
NAGBHIR
|
MH-29-005-040-001/254542
(KOSAMBI GAOLI)
|
1829005000NRG24130320240803448
|
13/03/2024
|
MANSARAM RAMAJI DHOK
|
1829005WL053907
|
MANSARAM RAMAJI DHOK
|
00048
|
BKID0009627
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115242812799
|
|
MANSARAM RAMAJI DHOK
|
BANK OF INDIA(508505)
|
|
108
|
NAGBHIR
|
MH-29-005-040-001/254542
(KOSAMBI GAOLI)
|
1829005000NRG24130320240803449
|
13/03/2024
|
PRAMILA MANSARAM DHOK
|
1829005WL053907
|
PRAMILA MANSARAM DHOK
|
00048
|
BKID0009627
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115242812798
|
|
PRAMILA MANSARAM DHOK
|
BANK OF INDIA(508505)
|
|
109
|
NAGBHIR
|
MH-29-005-040-001/254644
(KOSAMBI GAOLI)
|
1829005000NRG24130320240803450
|
13/03/2024
|
ASHISH NANDUJI ZARKAR
|
1829005WL053907
|
ASHISH NANDUJI ZARKAR
|
00048
|
BKID0009627
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115242812797
|
|
ASHISH NANDUJI ZARKAR
|
BANK OF INDIA(508505)
|
|
110
|
NAGBHIR
|
MH-29-005-040-001/75
(KOSAMBI GAOLI)
|
1829005000NRG24130320240803457
|
13/03/2024
|
ISHWAR SITARAM RANDHAYE
|
1829005WL053907
|
ISHWAR SITARAM RANDHAYE
|
00048
|
BKID0009627
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115242812794
|
|
ISHAWAR SITARAM RANDHAYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
111
|
NAGBHIR
|
MH-29-005-022-001/158
(MOUSHI)
|
1829005000NRG24130320240803387
|
13/03/2024
|
PRANAY EKNATH WALTHARE
|
1829005WL053904
|
PRANAY EKNATH WALTHARE
|
00048
|
BKID0009632
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A115242812803
|
|
PRANAY EKNATH WALTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAGBHIR
|
MH-29-005-022-001/248
(MOUSHI)
|
1829005000NRG24130320240803392
|
13/03/2024
|
VITHHAL DAYARAM MAIND
|
1829005WL053904
|
VITHHAL DAYARAM MAIND
|
00048
|
BKID0009632
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A115242812807
|
|
VITTHAL DAYARAM MAIND
|
BANK OF INDIA(508505)
|
|
113
|
NAGBHIR
|
MH-29-005-051-001/243646
(MHASALI (Nagbhid))
|
1829005000NRG24130320240803352
|
13/03/2024
|
MADHUKAR GANPAT THAKARE
|
1829005WL053901
|
MADHUKAR GANPAT THAKARE
|
00048
|
BKID0009632
|
3108
|
3108
|
Processed
|
25/04/2024
|
|
A115242813966
|
|
MADHUKAR GANPATHRAO THAKARE
|
BANK OF INDIA(508505)
|
|
114
|
NAGBHIR
|
MH-29-005-051-001/243646
(MHASALI (Nagbhid))
|
1829005000NRG24130320240803353
|
13/03/2024
|
SUDHIR MADHUKAR THAKARE
|
1829005WL053901
|
SUDHIR MADHUKAR THAKARE
|
00048
|
BKID0009632
|
3108
|
3108
|
Processed
|
25/04/2024
|
|
A115242812806
|
|
SUDHIR MADHUKAR THAKRE
|
BANK OF INDIA(508505)
|
|
115
|
NAGBHIR
|
MH-29-005-051-001/243822
(MHASALI (Nagbhid))
|
1829005000NRG24130320240803357
|
13/03/2024
|
KABIR ISHWAR GURPUDE
|
1829005WL053901
|
KABIR ISHWAR GURPUDE
|
00048
|
BKID0009632
|
3108
|
3108
|
Processed
|
25/04/2024
|
|
A115242812801
|
|
KABIR ISHWAR GURPUDE
|
BANK OF INDIA(508505)
|
|
116
|
NAGBHIR
|
MH-29-005-051-002/244545
(MHASALI (Nagbhid))
|
1829005000NRG24130320240803359
|
13/03/2024
|
RAJU DASHRATH SHYAMKULE
|
1829005WL053901
|
RAJU DASHRATH SHYAMKULE
|
00048
|
BKID0009632
|
3108
|
3108
|
Processed
|
25/04/2024
|
|
A115242812804
|
|
RAJU DASHARATH SHAMKULE
|
BANK OF INDIA(508505)
|
|
117
|
NAGBHIR
|
MH-29-005-051-002/245430
(MHASALI (Nagbhid))
|
1829005000NRG24130320240803362
|
13/03/2024
|
LUVKUSH BHARAT KAWADKAR
|
1829005WL053901
|
LUVKUSH BHARAT KAWADKAR
|
00048
|
BKID0009632
|
3108
|
3108
|
Processed
|
25/04/2024
|
|
A115242812802
|
|
LAVAKUSH BHARAT KAWADKAR
|
BANK OF INDIA(508505)
|
|
118
|
NAGBHIR
|
MH-29-005-051-002/245435
(MHASALI (Nagbhid))
|
1829005000NRG24130320240803363
|
13/03/2024
|
OMPRAKASH DAYARAM KAWADKAR
|
1829005WL053901
|
OMPRAKASH DAYARAM KAWADKAR
|
00048
|
BKID0009632
|
3108
|
3108
|
Processed
|
25/04/2024
|
|
A115242812805
|
|
Mr. OMPRAKASH DAYARAMJI KAWADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22208
|
22208
|
|
|
|
|
|
|
|
|
119
|
NAGBHIR
|
MH-29-005-030-001/257411
(KIRMITI MENDHA)
|
1829005000NRG24130320240803598
|
13/03/2024
|
SHRIRAM YADHAV KORE
|
1829005WL053913
|
SHRIRAM YADHAV KORE
|
00051
|
MAHB0000291
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812879
|
|
Mr. SHRIRAM YADAO KORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
120
|
NAGBHIR
|
MH-29-005-005-001/254456
(MANGLI)
|
1829005000NRG24130320240803416
|
13/03/2024
|
PAWAN PURUSHOTTAM MANGAR
|
1829005WL053905
|
PAWAN PURUSHOTTAM MANGAR
|
00051
|
MAHB0001033
|
3024
|
3024
|
Processed
|
25/04/2024
|
|
A115242812926
|
|
Mr. PAWAN PURUSHOTTAM MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
NAGBHIR
|
MH-29-005-005-001/254456
(MANGLI)
|
1829005000NRG24130320240803417
|
13/03/2024
|
VISHAL PURUSHOTTAM MANGAR
|
1829005WL053905
|
VISHAL PURUSHOTTAM MANGAR
|
00051
|
MAHB0001033
|
3024
|
3024
|
Processed
|
25/04/2024
|
|
A115242812878
|
|
VISHAL PURUSHOTTAM MANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAGBHIR
|
MH-29-005-005-001/254529
(MANGLI)
|
1829005000NRG24130320240803418
|
13/03/2024
|
SHREYASH PRABHAKAR DESHMUKH
|
1829005WL053905
|
SHREYASH PRABHAKAR DESHMUKH
|
00051
|
MAHB0001033
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115242812885
|
|
SHREYASH PRABHAKAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAGBHIR
|
MH-29-005-005-001/254561
(MANGLI)
|
1829005000NRG24130320240803422
|
13/03/2024
|
LALIT DIWAKAR DESHMUKH
|
1829005WL053905
|
LALIT DIWAKAR DESHMUKH
|
00051
|
MAHB0001033
|
3024
|
3024
|
Processed
|
25/04/2024
|
|
A115242812876
|
|
Mr. LALIT DIWAKAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
NAGBHIR
|
MH-29-005-005-001/255058
(MANGLI)
|
1829005000NRG24130320240803425
|
13/03/2024
|
ANITET NATHUJI FUKAT
|
1829005WL053905
|
ANITET NATHUJI FUKAT
|
00051
|
MAHB0001033
|
3024
|
3024
|
Processed
|
25/04/2024
|
|
A115242812871
|
|
Mr. ANIKET NATTHUJI FUKAT
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
NAGBHIR
|
MH-29-005-008-003/256275
(PENDHARI)
|
1829005000NRG24130320240798760
|
13/03/2024
|
MIRA SURYABHAN CHAUDHARI
|
1829005WL053669
|
MIRA SURYABHAN CHAUDHARI
|
00051
|
MAHB0001033
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242812928
|
|
Mrs. MEERABAI SURYABHAN CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
NAGBHIR
|
MH-29-005-008-003/256281
(PENDHARI)
|
1829005000NRG24130320240798761
|
13/03/2024
|
AMIR NARESH KHANDATE
|
1829005WL053669
|
AMIR NARESH KHANDATE
|
00051
|
MAHB0001033
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242812880
|
|
Mr. AMIR NARESH KHANDATE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
NAGBHIR
|
MH-29-005-008-003/256281
(PENDHARI)
|
1829005000NRG24130320240798839
|
13/03/2024
|
AMIR NARESH KHANDATE
|
1829005WL053676
|
AMIR NARESH KHANDATE
|
00051
|
MAHB0001033
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242812881
|
|
Mr. AMIR NARESH KHANDATE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
NAGBHIR
|
MH-29-005-008-004/255998
(PENDHARI)
|
1829005000NRG24130320240803499
|
13/03/2024
|
NAMDEO RAMKRUSHN DONADE
|
1829005WL053910
|
NAMDEO RAMKRUSHN DONADE
|
00051
|
MAHB0001033
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242812874
|
|
Mr. NAMDEO RAMKRUSHNA DONADE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
NAGBHIR
|
MH-29-005-008-004/256897
(PENDHARI)
|
1829005000NRG24130320240803504
|
13/03/2024
|
RANJANA SANJAY SHRIRAME
|
1829005WL053910
|
RANJANA SANJAY SHRIRAME
|
00051
|
MAHB0001033
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242812883
|
|
RANJANA SANJAY SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
NAGBHIR
|
MH-29-005-022-001/100
(MOUSHI)
|
1829005000NRG24130320240803383
|
13/03/2024
|
ANIL VISHWANATH MAIND
|
1829005WL053904
|
ANIL VISHWANATH MAIND
|
00051
|
MAHB0001033
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A115242812873
|
|
ANIL VISHWANATH MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
NAGBHIR
|
MH-29-005-022-001/203
(MOUSHI)
|
1829005000NRG24130320240803389
|
13/03/2024
|
USHA UTTAM TUPAT
|
1829005WL053904
|
USHA UTTAM TUPAT
|
00051
|
MAHB0001033
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A115242812927
|
|
UASHA UTTAM TUPAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
132
|
NAGBHIR
|
MH-29-005-022-001/21
(MOUSHI)
|
1829005000NRG24130320240803390
|
13/03/2024
|
WAMAN PANDURANG WALTHARE
|
1829005WL053904
|
WAMAN PANDURANG WALTHARE
|
00051
|
MAHB0001033
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A115242812872
|
|
LAXMIBAI VAMAN WALTHRE VAMAN PANDURANG W
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
133
|
NAGBHIR
|
MH-29-005-022-001/377
(MOUSHI)
|
1829005000NRG24130320240803396
|
13/03/2024
|
ASHVINI MANGESH WALTHARE
|
1829005WL053904
|
ASHVINI MANGESH WALTHARE
|
00051
|
MAHB0001033
|
2225
|
2225
|
Processed
|
25/04/2024
|
|
A115242812877
|
|
Mrs. ASHWINI MANGESH WALTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
NAGBHIR
|
MH-29-005-022-001/434
(MOUSHI)
|
1829005000NRG24130320240803399
|
13/03/2024
|
PRIYANKA SUBHASH NAGOSE
|
1829005WL053904
|
PRIYANKA SUBHASH NAGOSE
|
00051
|
MAHB0001033
|
2225
|
2225
|
Processed
|
25/04/2024
|
|
A115242812875
|
|
PRIYANKA SUBHASHCHANDRA NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
NAGBHIR
|
MH-29-005-022-001/437
(MOUSHI)
|
1829005000NRG24130320240803400
|
13/03/2024
|
ANURAJ TUKARAM SAHARE
|
1829005WL053904
|
ANURAJ TUKARAM SAHARE
|
00051
|
MAHB0001033
|
2225
|
2225
|
Processed
|
25/04/2024
|
|
A115242812882
|
|
ANURAJ SOMA SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAGBHIR
|
MH-29-005-030-001/257400
(KIRMITI MENDHA)
|
1829005000NRG24130320240803596
|
13/03/2024
|
KAMINA VAIBHAV KORE
|
1829005WL053913
|
KAMINA VAIBHAV KORE
|
00051
|
MAHB0001033
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812884
|
|
KAMINI VASUDEV TARONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37096
|
37096
|
|
|
|
|
|
|
|
|
137
|
NAGBHIR
|
MH-29-005-005-001/254366
(MANGLI)
|
1829005000NRG24130320240803415
|
13/03/2024
|
GIRIDHAR MOTIRAM NISHANE
|
1829005WL053905
|
GIRIDHAR MOTIRAM NISHANE
|
00114
|
YESB0CDC026
|
3024
|
3024
|
Processed
|
25/04/2024
|
|
A115242812809
|
|
Mr. GIRIDHAR MOTIRAM NISHANE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
NAGBHIR
|
MH-29-005-008-003/256659
(PENDHARI)
|
1829005000NRG24130320240798766
|
13/03/2024
|
KESHAV LAHANU JAMBHULE
|
1829005WL053669
|
KESHAV LAHANU JAMBHULE
|
00114
|
YESB0CDC026
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242812814
|
|
KESHAV LAHANU JAMBHULE
|
BANK OF INDIA(508505)
|
|
139
|
NAGBHIR
|
MH-29-005-008-003/256659
(PENDHARI)
|
1829005000NRG24130320240798843
|
13/03/2024
|
KESHAV LAHANU JAMBHULE
|
1829005WL053676
|
KESHAV LAHANU JAMBHULE
|
00114
|
YESB0CDC026
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242812815
|
|
KESHAV LAHANU JAMBHULE
|
BANK OF INDIA(508505)
|
|
140
|
NAGBHIR
|
MH-29-005-008-003/256841
(PENDHARI)
|
1829005000NRG24130320240798844
|
13/03/2024
|
SANTOSH SHIVRAM DHURVE
|
1829005WL053676
|
SANTOSH SHIVRAM DHURVE
|
00114
|
YESB0CDC026
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242813965
|
|
SANTOSH SHIVRAM DHURVE ,SAU.PUSHPA SANTO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
141
|
NAGBHIR
|
MH-29-005-008-003/256841
(PENDHARI)
|
1829005000NRG24130320240798767
|
13/03/2024
|
SANTOSH SHIVRAM DHURVE
|
1829005WL053669
|
SANTOSH SHIVRAM DHURVE
|
00114
|
YESB0CDC026
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242813964
|
|
SANTOSH SHIVRAM DHURVE ,SAU.PUSHPA SANTO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
142
|
NAGBHIR
|
MH-29-005-008-004/255762
(PENDHARI)
|
1829005000NRG24130320240803496
|
13/03/2024
|
MADHURI MANOHAR MAGRE
|
1829005WL053910
|
MADHURI MANOHAR MAGRE
|
00114
|
YESB0CDC026
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242812811
|
|
MADHURI MANOHAR MAGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
NAGBHIR
|
MH-29-005-008-004/256041
(PENDHARI)
|
1829005000NRG24130320240803500
|
13/03/2024
|
DANRAJ RUSHIJI DANVIJAY
|
1829005WL053910
|
DANRAJ RUSHIJI DANVIJAY
|
00114
|
YESB0CDC026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242812810
|
|
MISS SOUNDRYA DHANRAJ DHANVIJAY
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAGBHIR
|
MH-29-005-008-004/256541
(PENDHARI)
|
1829005000NRG24130320240803502
|
13/03/2024
|
SAVITA SOMESHWAR GAJBHE
|
1829005WL053910
|
SAVITA SOMESHWAR GAJBHE
|
00114
|
YESB0CDC026
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242812813
|
|
Mrs. SAVITA SOMESHWAR GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
NAGBHIR
|
MH-29-005-008-004/256902
(PENDHARI)
|
1829005000NRG24130320240803506
|
13/03/2024
|
VAISHALI VILAS MAGARE
|
1829005WL053910
|
VAISHALI VILAS MAGARE
|
00114
|
YESB0CDC026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242812812
|
|
VAISHALI VILAS MAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15582
|
15582
|
|
|
|
|
|
|
|
|
146
|
NAGBHIR
|
MH-29-005-064-001/244230
(WADHONA)
|
1829005000NRG24130320240803476
|
13/03/2024
|
SANDHYA SUKHADEV RAMTEKE
|
1829005WL053909
|
SANDHYA SUKHADEV RAMTEKE
|
00114
|
YESB0CDC040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242812817
|
|
MRS SANDHYA SUKHADEO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAGBHIR
|
MH-29-005-064-003/244351
(WADHONA)
|
1829005000NRG24130320240803479
|
13/03/2024
|
LALITA NARENDRA NIKURE
|
1829005WL053909
|
LALITA NARENDRA NIKURE
|
00114
|
YESB0CDC040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242812939
|
|
LALITA NARENDRA NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
148
|
NAGBHIR
|
MH-29-005-064-003/247659
(WADHONA)
|
1829005000NRG24130320240803480
|
13/03/2024
|
KUSUM GHANSHAM BORKAR
|
1829005WL053909
|
KUSUM GHANSHAM BORKAR
|
00114
|
YESB0CDC040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242812816
|
|
KUSUM GHANSHYAM BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
149
|
NAGBHIR
|
MH-29-005-022-001/100
(MOUSHI)
|
1829005000NRG24130320240803384
|
13/03/2024
|
ANITA ANIL MAIND
|
1829005WL053904
|
ANITA ANIL MAIND
|
00114
|
YESB0CDC083
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A115242812937
|
|
Mrs. ANITA ANIL MAIND
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
NAGBHIR
|
MH-29-005-022-001/123
(MOUSHI)
|
1829005000NRG24130320240803385
|
13/03/2024
|
YOGESHWAR PRABHU THAKRE
|
1829005WL053904
|
YOGESHWAR PRABHU THAKRE
|
00114
|
YESB0CDC083
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A115242812938
|
|
YOGESHWAR PRABHUJI THAKARE
|
BANK OF INDIA(508505)
|
|
151
|
NAGBHIR
|
MH-29-005-022-001/170
(MOUSHI)
|
1829005000NRG24130320240803388
|
13/03/2024
|
MUKHRU RAMCHANDRA MAIND
|
1829005WL053904
|
MUKHRU RAMCHANDRA MAIND
|
00114
|
YESB0CDC083
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A115242812819
|
|
MUKHARU RAMCHANDRA MAIND
|
BANK OF INDIA(508505)
|
|
152
|
NAGBHIR
|
MH-29-005-022-001/218
(MOUSHI)
|
1829005000NRG24130320240803391
|
13/03/2024
|
ALAKA MANOHAR BHUTE
|
1829005WL053904
|
ALAKA MANOHAR BHUTE
|
00114
|
YESB0CDC083
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A115242812821
|
|
ROHINI MAHILA BACHAT GAT MOUSHI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
153
|
NAGBHIR
|
MH-29-005-022-001/308
(MOUSHI)
|
1829005000NRG24130320240803393
|
13/03/2024
|
ANUSAYA ANNAJI PRADHAN
|
1829005WL053904
|
ANUSAYA ANNAJI PRADHAN
|
00114
|
YESB0CDC083
|
2225
|
2225
|
Processed
|
25/04/2024
|
|
A115242812823
|
|
ANUSAYA ANNAJI PRADHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
NAGBHIR
|
MH-29-005-022-001/338
(MOUSHI)
|
1829005000NRG24130320240803394
|
13/03/2024
|
ARTI OMPRAKASH MESHRAM
|
1829005WL053904
|
ARTI OMPRAKASH MESHRAM
|
00114
|
YESB0CDC083
|
2225
|
2225
|
Processed
|
25/04/2024
|
|
A115242812825
|
|
AARI OMPRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
155
|
NAGBHIR
|
MH-29-005-022-001/364
(MOUSHI)
|
1829005000NRG24130320240803395
|
13/03/2024
|
VIDHYA VIKAS BHUTE
|
1829005WL053904
|
VIDHYA VIKAS BHUTE
|
00114
|
YESB0CDC083
|
2225
|
2225
|
Processed
|
25/04/2024
|
|
A115242812936
|
|
VIDYA VIKAS BHUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
156
|
NAGBHIR
|
MH-29-005-022-001/391
(MOUSHI)
|
1829005000NRG24130320240803397
|
13/03/2024
|
VANITA UDHAO WALKE
|
1829005WL053904
|
VANITA UDHAO WALKE
|
00114
|
YESB0CDC083
|
2225
|
2225
|
Processed
|
25/04/2024
|
|
A115242812824
|
|
VANITA UDDHAV WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
NAGBHIR
|
MH-29-005-022-001/434
(MOUSHI)
|
1829005000NRG24130320240803398
|
13/03/2024
|
SARIKA JOGESWAR NAGOSE
|
1829005WL053904
|
SARIKA JOGESWAR NAGOSE
|
00114
|
YESB0CDC083
|
2225
|
2225
|
Processed
|
25/04/2024
|
|
A115242812935
|
|
SARIKA JOGESHVAR NAGOSE
|
BANK OF INDIA(508505)
|
|
158
|
NAGBHIR
|
MH-29-005-022-001/526
(MOUSHI)
|
1829005000NRG24130320240803401
|
13/03/2024
|
SUDHIR ABAJI BEDRE
|
1829005WL053904
|
SUDHIR ABAJI BEDRE
|
00114
|
YESB0CDC083
|
2225
|
2225
|
Processed
|
25/04/2024
|
|
A115242812822
|
|
Mr. SUDHIR ABAJI BEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
NAGBHIR
|
MH-29-005-022-001/98
(MOUSHI)
|
1829005000NRG24130320240803402
|
13/03/2024
|
BHAVIK MADHUKAR BAGMARE
|
1829005WL053904
|
BHAVIK MADHUKAR BAGMARE
|
00114
|
YESB0CDC083
|
2225
|
2225
|
Processed
|
25/04/2024
|
|
A115242812820
|
|
BHAVIK MADHUKAR BAGMARE TARABAI MADHUKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22695
|
22695
|
|
|
|
|
|
|
|
|
160
|
NAGBHIR
|
MH-29-005-030-001/253317
(KIRMITI MENDHA)
|
1829005000NRG24130320240803576
|
13/03/2024
|
GANESH BHAURAO BAWNE
|
1829005WL053913
|
GANESH BHAURAO BAWNE
|
00415
|
SBIN0000338
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812932
|
|
MR GANESH BHAURAO BAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
161
|
NAGBHIR
|
MH-29-005-064-001/244137
(WADHONA)
|
1829005000NRG24130320240803475
|
13/03/2024
|
PANKAJ BHIMRAO RAMTEKE
|
1829005WL053909
|
PANKAJ BHIMRAO RAMTEKE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242812838
|
|
PANKAJ BHIMRAO RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NAGBHIR
|
MH-29-005-064-003/241759
(WADHONA)
|
1829005000NRG24130320240803477
|
13/03/2024
|
TARACHAND SANBHAJI RAMTEKE
|
1829005WL053909
|
TARACHAND SANBHAJI RAMTEKE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242812934
|
|
MR TARACHAND SAMBHAJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAGBHIR
|
MH-29-005-064-003/244296
(WADHONA)
|
1829005000NRG24130320240803478
|
13/03/2024
|
SANJAY KANHUJI KODAPE
|
1829005WL053909
|
SANJAY KANHUJI KODAPE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242812832
|
|
MR SANJAY KANHUJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
164
|
NAGBHIR
|
MH-29-005-044-001/242931
(DEVPAYLI)
|
1829005000NRG24130320240803340
|
13/03/2024
|
AJAY SHRIRAM BHOPULKAR
|
1829005WL053900
|
AJAY SHRIRAM BHOPULKAR
|
00415
|
SBIN0009299
|
746
|
746
|
Processed
|
25/04/2024
|
|
A115242812836
|
|
MR AJAY SHRIRAM BHOPULKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAGBHIR
|
MH-29-005-044-001/242978
(DEVPAYLI)
|
1829005000NRG24130320240803341
|
13/03/2024
|
KUSUM GOKUL ATMANDE
|
1829005WL053900
|
KUSUM GOKUL ATMANDE
|
00415
|
SBIN0009299
|
746
|
746
|
Processed
|
25/04/2024
|
|
A115242812933
|
|
MRS KUSUM GOKUL ATMANDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAGBHIR
|
MH-29-005-044-001/243441
(DEVPAYLI)
|
1829005000NRG24130320240803344
|
13/03/2024
|
PRATIBHA SUNIL NAWGHADE
|
1829005WL053900
|
PRATIBHA SUNIL NAWGHADE
|
00415
|
SBIN0009299
|
746
|
746
|
Processed
|
25/04/2024
|
|
A115242812829
|
|
MRS PRATIBHA SUNIL NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAGBHIR
|
MH-29-005-044-001/243441
(DEVPAYLI)
|
1829005000NRG24130320240803343
|
13/03/2024
|
SUNIL RAMCHANDRA NAWGHADE
|
1829005WL053900
|
SUNIL RAMCHANDRA NAWGHADE
|
00415
|
SBIN0009299
|
746
|
746
|
Processed
|
25/04/2024
|
|
A115242812828
|
|
MR SUNIL RAMCHANDRA NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAGBHIR
|
MH-29-005-044-001/243570
(DEVPAYLI)
|
1829005000NRG24130320240803345
|
13/03/2024
|
INDIRA BHOJRAJ NAVGHADE
|
1829005WL053900
|
INDIRA BHOJRAJ NAVGHADE
|
00415
|
SBIN0009299
|
746
|
746
|
Processed
|
25/04/2024
|
|
A115242812837
|
|
MRS INDIRA BHOJRAJ NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAGBHIR
|
MH-29-005-044-001/243832
(DEVPAYLI)
|
1829005000NRG24130320240803346
|
13/03/2024
|
RAMESH SHRIRAM NAVGHADE
|
1829005WL053900
|
RAMESH SHRIRAM NAVGHADE
|
00415
|
SBIN0009299
|
746
|
746
|
Processed
|
25/04/2024
|
|
A115242812827
|
|
MR RAMESH SHRIRAM NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAGBHIR
|
MH-29-005-044-001/245917
(DEVPAYLI)
|
1829005000NRG24130320240803350
|
13/03/2024
|
YOGINDRA DAULAT NAVGHADE
|
1829005WL053900
|
YOGINDRA DAULAT NAVGHADE
|
00415
|
SBIN0009299
|
746
|
746
|
Processed
|
25/04/2024
|
|
A115242812831
|
|
MR YOGINDRA DAULAT NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAGBHIR
|
MH-29-005-044-001/245940
(DEVPAYLI)
|
1829005000NRG24130320240803351
|
13/03/2024
|
DINKAR RAMBHAU NAVGHADE
|
1829005WL053900
|
DINKAR RAMBHAU NAVGHADE
|
00415
|
SBIN0009299
|
746
|
746
|
Processed
|
25/04/2024
|
|
A115242812826
|
|
MR DINKAR RAMBHAU NAVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5968
|
5968
|
|
|
|
|
|
|
|
|
172
|
NAGBHIR
|
MH-29-005-005-001/249864
(MANGLI)
|
1829005000NRG24130320240803404
|
13/03/2024
|
SHUBHAM VILAS DESHMUKH
|
1829005WL053905
|
SHUBHAM VILAS DESHMUKH
|
00415
|
SBIN0011424
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115242812833
|
|
MASTER SHUBHAM VILAS DESHMUKH MINOR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAGBHIR
|
MH-29-005-005-001/250047
(MANGLI)
|
1829005000NRG24130320240803405
|
13/03/2024
|
YOGA DIWAKAR NAVGHADE
|
1829005WL053905
|
YOGA DIWAKAR NAVGHADE
|
00415
|
SBIN0011424
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115242812840
|
|
MR YOGA DIWAKAR NAOGHADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAGBHIR
|
MH-29-005-005-001/250956
(MANGLI)
|
1829005000NRG24130320240803406
|
13/03/2024
|
DHANRAJ GAJANAN VANJARI
|
1829005WL053905
|
DHANRAJ GAJANAN VANJARI
|
00415
|
SBIN0011424
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115242812835
|
|
MR DHANRAJ GAJANAN WANJARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAGBHIR
|
MH-29-005-005-001/255140
(MANGLI)
|
1829005000NRG24130320240803428
|
13/03/2024
|
VINOD DHONDUJI DESHMUKH
|
1829005WL053905
|
VINOD DHONDUJI DESHMUKH
|
00415
|
SBIN0011424
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115242812830
|
|
MR VINOD DHONDUJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAGBHIR
|
MH-29-005-005-001/255175
(MANGLI)
|
1829005000NRG24130320240803432
|
13/03/2024
|
SURAJ CHAITRAM DESHMUKH
|
1829005WL053905
|
SURAJ CHAITRAM DESHMUKH
|
00415
|
SBIN0011424
|
3024
|
3024
|
Processed
|
25/04/2024
|
|
A115242812841
|
|
MR SURAJ CHAITRAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAGBHIR
|
MH-29-005-008-003/256268
(PENDHARI)
|
1829005000NRG24130320240798759
|
13/03/2024
|
PUNAM DILIP KHANDATE
|
1829005WL053669
|
PUNAM DILIP KHANDATE
|
00415
|
SBIN0011424
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242812842
|
|
MRS PUNAM DILIP KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAGBHIR
|
MH-29-005-008-004/256775
(PENDHARI)
|
1829005000NRG24130320240803503
|
13/03/2024
|
AKASH MOTIRAM GAJBHE
|
1829005WL053910
|
AKASH MOTIRAM GAJBHE
|
00415
|
SBIN0011424
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242812839
|
|
MR AKASH MOTIRAM GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAGBHIR
|
MH-29-005-030-001/253193
(KIRMITI MENDHA)
|
1829005000NRG24130320240803574
|
13/03/2024
|
NISHA VILAS KORE
|
1829005WL053913
|
NISHA VILAS KORE
|
00415
|
SBIN0011424
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
A115242812834
|
|
MRS NISHA VILAS KORE
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAGBHIR
|
MH-29-005-051-001/243736
(MHASALI (Nagbhid))
|
1829005000NRG24130320240803356
|
13/03/2024
|
AKSHAY KHUSHAL NAVGHADE
|
1829005WL053901
|
AKSHAY KHUSHAL NAVGHADE
|
00415
|
SBIN0011424
|
3108
|
3108
|
Processed
|
25/04/2024
|
|
A115242812844
|
|
MASTER AKSHAY KHUSHAL NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAGBHIR
|
MH-29-005-051-001/243736
(MHASALI (Nagbhid))
|
1829005000NRG24130320240803355
|
13/03/2024
|
PUJA KHUSHAL NAVGHADE
|
1829005WL053901
|
PUJA KHUSHAL NAVGHADE
|
00415
|
SBIN0011424
|
3108
|
3108
|
Processed
|
25/04/2024
|
|
A115242812843
|
|
PUJA KHUSHAL NAVGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26803
|
26803
|
|
|
|
|
|
|
|
|
182
|
NAGBHIR
|
MH-29-005-005-001/249677
(MANGLI)
|
1829005000NRG24130320240803403
|
13/03/2024
|
BHASHKAR YADAV URAKUDE
|
1829005WL053905
|
BHASHKAR YADAV URAKUDE
|
00540
|
BKID0WAINGB
|
3024
|
3024
|
Processed
|
25/04/2024
|
|
A115242812849
|
|
BHASKAR YADAV URAKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
183
|
NAGBHIR
|
MH-29-005-005-001/251015
(MANGLI)
|
1829005000NRG24130320240803407
|
13/03/2024
|
MAHADEO GANGARAM BHOYAR
|
1829005WL053905
|
MAHADEO GANGARAM BHOYAR
|
00540
|
BKID0WAINGB
|
3024
|
3024
|
Processed
|
25/04/2024
|
|
A115242812846
|
|
MAHYADEV GANGARAM BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
184
|
NAGBHIR
|
MH-29-005-005-001/251674
(MANGLI)
|
1829005000NRG24130320240803408
|
13/03/2024
|
MARKHANDI TIKDU NARNAWARE
|
1829005WL053905
|
MARKHANDI TIKDU NARNAWARE
|
00540
|
BKID0WAINGB
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115242812930
|
|
MARKHAND TIKAWADU NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
NAGBHIR
|
MH-29-005-005-001/251674
(MANGLI)
|
1829005000NRG24130320240803409
|
13/03/2024
|
YESHODHA MARKHANDI NARNAWARE
|
1829005WL053905
|
YESHODHA MARKHANDI NARNAWARE
|
00540
|
BKID0WAINGB
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115242812852
|
|
YESHWADHA MARKHAND NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
NAGBHIR
|
MH-29-005-005-001/254088
(MANGLI)
|
1829005000NRG24130320240803411
|
13/03/2024
|
DASHRATH MAROTI GHYAR
|
1829005WL053905
|
DASHRATH MAROTI GHYAR
|
00540
|
BKID0WAINGB
|
3024
|
3024
|
Processed
|
25/04/2024
|
|
A115242812854
|
|
DASHRATH MAROTI GHYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
NAGBHIR
|
MH-29-005-005-001/254113
(MANGLI)
|
1829005000NRG24130320240803412
|
13/03/2024
|
PRABHAKAR PANDURANG SHENDE
|
1829005WL053905
|
PRABHAKAR PANDURANG SHENDE
|
00540
|
BKID0WAINGB
|
3024
|
3024
|
Processed
|
25/04/2024
|
|
A115242812847
|
|
MR PRABHAKAR PANDURANGJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAGBHIR
|
MH-29-005-005-001/254215
(MANGLI)
|
1829005000NRG24130320240803413
|
13/03/2024
|
RAMESH KISAN CHANDANBAVANE
|
1829005WL053905
|
RAMESH KISAN CHANDANBAVANE
|
00540
|
BKID0WAINGB
|
3024
|
3024
|
Processed
|
25/04/2024
|
|
A115242812853
|
|
Mr. RAMESH KISAN CHANDANBAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
NAGBHIR
|
MH-29-005-005-001/254552
(MANGLI)
|
1829005000NRG24130320240803419
|
13/03/2024
|
KABIR MURLIDHAR DESHMUKH
|
1829005WL053905
|
KABIR MURLIDHAR DESHMUKH
|
00540
|
BKID0WAINGB
|
3024
|
3024
|
Processed
|
25/04/2024
|
|
A115242812857
|
|
KABIR MURLIDHAR DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
NAGBHIR
|
MH-29-005-005-001/254556
(MANGLI)
|
1829005000NRG24130320240803420
|
13/03/2024
|
ANIL PANDARI DESHMUK
|
1829005WL053905
|
ANIL PANDARI DESHMUK
|
00540
|
BKID0WAINGB
|
3024
|
3024
|
Processed
|
25/04/2024
|
|
A115242812850
|
|
ANIL PANDHARI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NAGBHIR
|
MH-29-005-005-001/254556
(MANGLI)
|
1829005000NRG24130320240803421
|
13/03/2024
|
RENUKA ANIL DESHRMUKH
|
1829005WL053905
|
RENUKA ANIL DESHRMUKH
|
00540
|
BKID0WAINGB
|
3024
|
3024
|
Processed
|
25/04/2024
|
|
A115242812931
|
|
RENUKA ANIL DESHAMUKH
|
RATNAKAR BANK(607393)
|
|
192
|
NAGBHIR
|
MH-29-005-005-001/254812
(MANGLI)
|
1829005000NRG24130320240803423
|
13/03/2024
|
NIRMALA SHRIDHAR NISHANE
|
1829005WL053905
|
NIRMALA SHRIDHAR NISHANE
|
00540
|
BKID0WAINGB
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115242812929
|
|
NIRMALA SHRIDHAR NISANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAGBHIR
|
MH-29-005-005-001/254821
(MANGLI)
|
1829005000NRG24130320240803424
|
13/03/2024
|
JYOTI SATISH DESHMUKH
|
1829005WL053905
|
JYOTI SATISH DESHMUKH
|
00540
|
BKID0WAINGB
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115242812856
|
|
JYOTI SATISH DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
NAGBHIR
|
MH-29-005-005-001/255125
(MANGLI)
|
1829005000NRG24130320240803427
|
13/03/2024
|
ATUL TAMJI DESHMUKH
|
1829005WL053905
|
ATUL TAMJI DESHMUKH
|
00540
|
BKID0WAINGB
|
3024
|
3024
|
Processed
|
25/04/2024
|
|
A115242812851
|
|
Mr. ATUL RAMAJI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
NAGBHIR
|
MH-29-005-005-001/255150
(MANGLI)
|
1829005000NRG24130320240803429
|
13/03/2024
|
MIRABAI SHRAWAN WAKADE
|
1829005WL053905
|
MIRABAI SHRAWAN WAKADE
|
00540
|
BKID0WAINGB
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115242812855
|
|
MIRA SHRAWAN WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
NAGBHIR
|
MH-29-005-005-001/255175
(MANGLI)
|
1829005000NRG24130320240803431
|
13/03/2024
|
ASHA CHAITRAM DESHMUKH
|
1829005WL053905
|
ASHA CHAITRAM DESHMUKH
|
00540
|
BKID0WAINGB
|
3024
|
3024
|
Processed
|
25/04/2024
|
|
A115242812848
|
|
ASHA CHAITRAM DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
NAGBHIR
|
MH-29-005-005-001/255210
(MANGLI)
|
1829005000NRG24130320240803433
|
13/03/2024
|
VINAYAK SHANKAR DESHMUKH
|
1829005WL053905
|
VINAYAK SHANKAR DESHMUKH
|
00540
|
BKID0WAINGB
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115242812845
|
|
VINAYAK SHANKAR DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48678
|
48678
|
|
|
|
|
|
|
|
|
198
|
NAGBHIR
|
MH-29-005-022-001/123
(MOUSHI)
|
1829005000NRG24130320240803386
|
13/03/2024
|
YOGESHWAR PRABHU THAKRE
|
1829005WL053904
|
YOGESHWAR PRABHU THAKRE
|
00733
|
YESB0CDC083
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A115242812818
|
|
MADHURI YOGESWER THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365186
|
365186
|
|
|
|
|
|
|
|