|
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-29-005-035-002/253790
(PARDI (Nagbhid))
|
1829005000NRG24080620230137353
|
08/06/2023
|
AMIT WASUDEV ZARKAR
|
1829005WL007534
|
AMIT WASUDEV ZARKAR
|
00045
|
BARB0BRACHA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083925
|
|
AMIT WASUDEV ZARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-006-001/251949
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137126
|
08/06/2023
|
ATUL ARUN UEKY
|
1829005WL007534
|
ATUL ARUN UEKY
|
00048
|
BKID0009604
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083950
|
|
ATUL ARUN UIKE
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-006-001/252541
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137139
|
08/06/2023
|
MAYRU SOMESHWAR RANDHAYE
|
1829005WL007534
|
MAYRU SOMESHWAR RANDHAYE
|
00048
|
BKID0009604
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083956
|
|
MAYUR SOMESHWAR RANDHAYE
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-006-001/252654
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137143
|
08/06/2023
|
BABURAO RAMCHANDRA DADMAL
|
1829005WL007534
|
BABURAO RAMCHANDRA DADMAL
|
00048
|
BKID0009604
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083954
|
|
BABURAO RAMCHANDRA DADMAL
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-006-001/252662
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137145
|
08/06/2023
|
VIJAY RAMDAS DHARNE
|
1829005WL007534
|
VIJAY RAMDAS DHARNE
|
00048
|
BKID0009604
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083948
|
|
VIJAY RAMDAS DHARNE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-006-001/252773
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137148
|
08/06/2023
|
BHAGWAN MOTIRAM WAGH
|
1829005WL007534
|
BHAGWAN MOTIRAM WAGH
|
00048
|
BKID0009604
|
990
|
990
|
Processed
|
14/06/2023
|
|
A164230083953
|
|
BHAGWAN MOTIRAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGBHIR
|
MH-29-005-006-001/252892
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137154
|
08/06/2023
|
ARUN BAKARAM BHANARKAR
|
1829005WL007534
|
ARUN BAKARAM BHANARKAR
|
00048
|
BKID0009604
|
990
|
990
|
Processed
|
14/06/2023
|
|
A164230083935
|
|
ARUN BAKARAM BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGBHIR
|
MH-29-005-023-001/253421
(KOTHULNA)
|
1829005000NRG24080620230137180
|
08/06/2023
|
PRAVIN WAMANRAO HUKRE
|
1829005WL007534
|
PRAVIN WAMANRAO HUKRE
|
00048
|
BKID0009604
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083937
|
|
PRAVIN WAMANRAO HUKRE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-023-001/253777
(KOTHULNA)
|
1829005000NRG24080620230137186
|
08/06/2023
|
DHANESHWAR WASUDEV SHIVANKAR
|
1829005WL007534
|
DHANESHWAR WASUDEV SHIVANKAR
|
00048
|
BKID0009604
|
990
|
990
|
Processed
|
14/06/2023
|
|
A164230083947
|
|
DNYNESHWAR VASUDEV SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGBHIR
|
MH-29-005-023-001/254430
(KOTHULNA)
|
1829005000NRG24080620230137192
|
08/06/2023
|
SHAMRAV GOMAJI MENDE
|
1829005WL007534
|
SHAMRAV GOMAJI MENDE
|
00048
|
BKID0009604
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084061
|
|
SHAMRAO GOMAJI MENDHE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-023-001/254625
(KOTHULNA)
|
1829005000NRG24080620230137198
|
08/06/2023
|
ANANDRAO GOMAJI MENDE
|
1829005WL007534
|
ANANDRAO GOMAJI MENDE
|
00048
|
BKID0009604
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083936
|
|
ANANDRAO GOMAJI MENDHE
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-023-001/254867
(KOTHULNA)
|
1829005000NRG24080620230137211
|
08/06/2023
|
ISHSWAR YADHAV PISE
|
1829005WL007534
|
ISHSWAR YADHAV PISE
|
00048
|
BKID0009604
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083952
|
|
ISHWAR YADAO PISE
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-035-001/250601
(PARDI (Nagbhid))
|
1829005000NRG24080620230137223
|
08/06/2023
|
MANGALA GIRIDHAR NANDPURKAR
|
1829005WL007534
|
MANGALA GIRIDHAR NANDPURKAR
|
00048
|
BKID0009604
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083943
|
|
MANGALA GIRIDHAR NANDAPURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
NAGBHIR
|
MH-29-005-035-001/251060
(PARDI (Nagbhid))
|
1829005000NRG24080620230137230
|
08/06/2023
|
NALU VINOD DINAKE
|
1829005WL007534
|
NALU VINOD DINAKE
|
00048
|
BKID0009604
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083941
|
|
MRS PRAMILA VINOD DONADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGBHIR
|
MH-29-005-035-001/251165
(PARDI (Nagbhid))
|
1829005000NRG24080620230137233
|
08/06/2023
|
NILKANTH KAWDU BRAMHANKAR
|
1829005WL007534
|
NILKANTH KAWDU BRAMHANKAR
|
00048
|
BKID0009604
|
825
|
825
|
Processed
|
13/06/2023
|
|
A164230083949
|
|
NILKANTH KAWDUJI BRAMHANKAR
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-035-001/251174
(PARDI (Nagbhid))
|
1829005000NRG24080620230137234
|
08/06/2023
|
HOMRAJ MAROTI CHOUDHARI
|
1829005WL007534
|
HOMRAJ MAROTI CHOUDHARI
|
00048
|
BKID0009604
|
825
|
825
|
Processed
|
13/06/2023
|
|
A164230084063
|
|
HOMRAJ MAROTI CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
NAGBHIR
|
MH-29-005-035-001/251174
(PARDI (Nagbhid))
|
1829005000NRG24080620230137235
|
08/06/2023
|
SARITA HOMRAJ CHOUDHARI
|
1829005WL007534
|
SARITA HOMRAJ CHOUDHARI
|
00048
|
BKID0009604
|
825
|
825
|
Processed
|
14/06/2023
|
|
A164230083946
|
|
SARITA HOMRAJ CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGBHIR
|
MH-29-005-035-001/251191
(PARDI (Nagbhid))
|
1829005000NRG24080620230137236
|
08/06/2023
|
GOKUL GANPAT KANNAKE
|
1829005WL007534
|
GOKUL GANPAT KANNAKE
|
00048
|
BKID0009604
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
A164230083960
|
|
GOKUL GANPAT KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGBHIR
|
MH-29-005-035-001/252141
(PARDI (Nagbhid))
|
1829005000NRG24080620230137240
|
08/06/2023
|
NISHIKANT PURUSHOTTAM RANDIVE
|
1829005WL007534
|
NISHIKANT PURUSHOTTAM RANDIVE
|
00048
|
BKID0009604
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083951
|
|
NISHIKANT P RANDIVE
|
INDUSIND BANK(607189)
|
|
20
|
NAGBHIR
|
MH-29-005-035-001/252518
(PARDI (Nagbhid))
|
1829005000NRG24080620230137243
|
08/06/2023
|
GAURI GANESH BHOYAR
|
1829005WL007534
|
GAURI GANESH BHOYAR
|
00048
|
BKID0009604
|
825
|
825
|
Processed
|
13/06/2023
|
|
A164230084067
|
|
GAURI GANESH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
NAGBHIR
|
MH-29-005-035-001/252531
(PARDI (Nagbhid))
|
1829005000NRG24080620230137244
|
08/06/2023
|
TARABAI SUDAM CHOUDHARI
|
1829005WL007534
|
TARABAI SUDAM CHOUDHARI
|
00048
|
BKID0009604
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083944
|
|
TARABAI SUDAM CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
NAGBHIR
|
MH-29-005-035-001/252544
(PARDI (Nagbhid))
|
1829005000NRG24080620230137245
|
08/06/2023
|
MUNNI DEVENDRA BHENDARKAR
|
1829005WL007534
|
MUNNI DEVENDRA BHENDARKAR
|
00048
|
BKID0009604
|
825
|
825
|
Processed
|
13/06/2023
|
|
A164230084062
|
|
MUNNI DEVANDRA BHENDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
NAGBHIR
|
MH-29-005-035-001/252615
(PARDI (Nagbhid))
|
1829005000NRG24080620230137248
|
08/06/2023
|
CHANDRAKALA GULAB THAWARE
|
1829005WL007534
|
CHANDRAKALA GULAB THAWARE
|
00048
|
BKID0009604
|
825
|
825
|
Processed
|
13/06/2023
|
|
A164230083955
|
|
CHANDRAKALA GULAB THAVARE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-035-001/252669
(PARDI (Nagbhid))
|
1829005000NRG24080620230137250
|
08/06/2023
|
GITA MAHADEO MESHRAM
|
1829005WL007534
|
GITA MAHADEO MESHRAM
|
00048
|
BKID0009604
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083942
|
|
SHAKUNTALA MAHADEV MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
NAGBHIR
|
MH-29-005-035-001/252791
(PARDI (Nagbhid))
|
1829005000NRG24080620230137260
|
08/06/2023
|
SACHIN SHANTARAM CHOUDHARI
|
1829005WL007534
|
SACHIN SHANTARAM CHOUDHARI
|
00048
|
BKID0009604
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083958
|
|
MR SACHIN SHANTARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGBHIR
|
MH-29-005-035-001/252928
(PARDI (Nagbhid))
|
1829005000NRG24080620230137268
|
08/06/2023
|
PRAKASH PURUSHOTTAM SARAYE
|
1829005WL007534
|
PRAKASH PURUSHOTTAM SARAYE
|
00048
|
BKID0009604
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083957
|
|
PRAKASH PURUSHOTTAM SARAYE
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-035-001/252970
(PARDI (Nagbhid))
|
1829005000NRG24080620230137271
|
08/06/2023
|
PRALHAD DAMA MESHRAM
|
1829005WL007534
|
PRALHAD DAMA MESHRAM
|
00048
|
BKID0009604
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083939
|
|
PRALHAD DAMA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
NAGBHIR
|
MH-29-005-035-001/253401
(PARDI (Nagbhid))
|
1829005000NRG24080620230137282
|
08/06/2023
|
URMILA DEWRAO PURAM
|
1829005WL007534
|
URMILA DEWRAO PURAM
|
00048
|
BKID0009604
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083938
|
|
URMILA DEORAM PURAM
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-035-001/253543
(PARDI (Nagbhid))
|
1829005000NRG24080620230137286
|
08/06/2023
|
REKHA JAYENDRA THAWARE
|
1829005WL007534
|
REKHA JAYENDRA THAWARE
|
00048
|
BKID0009604
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230084065
|
|
REKHA JAYENDRA THAWARE
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-035-001/253596
(PARDI (Nagbhid))
|
1829005000NRG24080620230137290
|
08/06/2023
|
SHARDA WAMAN THAWARE
|
1829005WL007534
|
SHARDA WAMAN THAWARE
|
00048
|
BKID0009604
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083940
|
|
SHARADA WAMAN THAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
NAGBHIR
|
MH-29-005-035-001/253596
(PARDI (Nagbhid))
|
1829005000NRG24080620230137289
|
08/06/2023
|
WAMAN KESHAV THAWARE
|
1829005WL007534
|
WAMAN KESHAV THAWARE
|
00048
|
BKID0009604
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230084079
|
|
WAMAN KESHAO THAWARE
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-035-001/254013
(PARDI (Nagbhid))
|
1829005000NRG24080620230137301
|
08/06/2023
|
JIYADAS ISHWAR SONDAWALE
|
1829005WL007534
|
JIYADAS ISHWAR SONDAWALE
|
00048
|
BKID0009604
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230084064
|
|
JIYALAL ISWAR SONDAWALE,VANDANA ISWAR SO
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-035-001/254013
(PARDI (Nagbhid))
|
1829005000NRG24080620230137302
|
08/06/2023
|
VANDANA JIYADAS SONDAWALE
|
1829005WL007534
|
VANDANA JIYADAS SONDAWALE
|
00048
|
BKID0009604
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083945
|
|
VANDANA JIYALAL SONDAWALE
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-035-002/252472
(PARDI (Nagbhid))
|
1829005000NRG24080620230137352
|
08/06/2023
|
VACCHALA PRABHAKAR KUMBHARE
|
1829005WL007534
|
VACCHALA PRABHAKAR KUMBHARE
|
00048
|
BKID0009604
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083959
|
|
VACHHALA PRABHAKAR KUMBHARE
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-035-002/254360
(PARDI (Nagbhid))
|
1829005000NRG24080620230137358
|
08/06/2023
|
MORESHWAR ANNAJI MANKAR
|
1829005WL007534
|
MORESHWAR ANNAJI MANKAR
|
00048
|
BKID0009604
|
1900
|
1900
|
Processed
|
13/06/2023
|
|
A164230084066
|
|
MORESHWAR ANNAJI MANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52930
|
52930
|
|
|
|
|
|
|
|
|
36
|
NAGBHIR
|
MH-29-005-035-001/252763
(PARDI (Nagbhid))
|
1829005000NRG24080620230137252
|
08/06/2023
|
PRATIBHA UDDHAO BRAMHANKAR
|
1829005WL007534
|
PRATIBHA UDDHAO BRAMHANKAR
|
00048
|
BKID0009624
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083965
|
|
PRATIBHA UDDHAV BRAMHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
NAGBHIR
|
MH-29-005-035-001/252769
(PARDI (Nagbhid))
|
1829005000NRG24080620230137256
|
08/06/2023
|
SUREKHA VINOD THAWARE
|
1829005WL007534
|
SUREKHA VINOD THAWARE
|
00048
|
BKID0009624
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083963
|
|
SUREKHA VINOD THAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
NAGBHIR
|
MH-29-005-035-001/252769
(PARDI (Nagbhid))
|
1829005000NRG24080620230137255
|
08/06/2023
|
VINOD GOKUL THAWARE
|
1829005WL007534
|
VINOD GOKUL THAWARE
|
00048
|
BKID0009624
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083962
|
|
VINOD GOKUL THAVARE
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-035-001/253218
(PARDI (Nagbhid))
|
1829005000NRG24080620230137276
|
08/06/2023
|
PUSHPA DEVIDAS BRAMHANKAR
|
1829005WL007534
|
PUSHPA DEVIDAS BRAMHANKAR
|
00048
|
BKID0009624
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083964
|
|
PUSHPA DEVIDAS BRAMHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
NAGBHIR
|
MH-29-005-035-001/253947
(PARDI (Nagbhid))
|
1829005000NRG24080620230137299
|
08/06/2023
|
SAVITA SHANKAR BHENDARKAR
|
1829005WL007534
|
SAVITA SHANKAR BHENDARKAR
|
00048
|
BKID0009624
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083961
|
|
SAVITA SHANKARRAO BHENDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
NAGBHIR
|
MH-29-005-035-001/254034
(PARDI (Nagbhid))
|
1829005000NRG24080620230137303
|
08/06/2023
|
SHIVRAM SAKHARAM BHENDARKAR
|
1829005WL007534
|
SHIVRAM SAKHARAM BHENDARKAR
|
00048
|
BKID0009624
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083966
|
|
SHIVRAM SAKHARAM BHENDARKAR
|
CANARA BANK(508532)
|
|
42
|
NAGBHIR
|
MH-29-005-035-001/254631
(PARDI (Nagbhid))
|
1829005000NRG24080620230137340
|
08/06/2023
|
SUNIL JAIRAM BHENDARKAR
|
1829005WL007534
|
SUNIL JAIRAM BHENDARKAR
|
00048
|
BKID0009624
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083967
|
|
SUNIL JAIRAM BHENDARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
43
|
NAGBHIR
|
MH-29-005-035-001/248797
(PARDI (Nagbhid))
|
1829005000NRG24080620230137222
|
08/06/2023
|
RAJESH SUKHDEV GHYAR
|
1829005WL007534
|
RAJESH SUKHDEV GHYAR
|
00048
|
BKID0009627
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083969
|
|
MR RAJESH SUKHDEO GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGBHIR
|
MH-29-005-035-001/251226
(PARDI (Nagbhid))
|
1829005000NRG24080620230137237
|
08/06/2023
|
KASMIK KHUSHAL RAHATE
|
1829005WL007534
|
KASMIK KHUSHAL RAHATE
|
00048
|
BKID0009627
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083973
|
|
KASMIK KHUSHAL RAHATE
|
BANK OF INDIA(508505)
|
|
45
|
NAGBHIR
|
MH-29-005-035-001/252593
(PARDI (Nagbhid))
|
1829005000NRG24080620230137247
|
08/06/2023
|
ROHIT TULSHIDAS THALAL
|
1829005WL007534
|
ROHIT TULSHIDAS THALAL
|
00048
|
BKID0009627
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
A164230083975
|
|
ROHIT TULSHIDAS THALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAGBHIR
|
MH-29-005-035-001/252775
(PARDI (Nagbhid))
|
1829005000NRG24080620230137259
|
08/06/2023
|
ROSHAN UMAJI THAWARE
|
1829005WL007534
|
ROSHAN UMAJI THAWARE
|
00048
|
BKID0009627
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083979
|
|
ROSHAN UMAJI THAWARE
|
BANK OF INDIA(508505)
|
|
47
|
NAGBHIR
|
MH-29-005-035-001/252801
(PARDI (Nagbhid))
|
1829005000NRG24080620230137262
|
08/06/2023
|
MANISHA JAGDISH VAIRAGADE
|
1829005WL007534
|
MANISHA JAGDISH VAIRAGADE
|
00048
|
BKID0009627
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083981
|
|
Manisha Jagdish Vairagade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
NAGBHIR
|
MH-29-005-035-001/253063
(PARDI (Nagbhid))
|
1829005000NRG24080620230137272
|
08/06/2023
|
MANGESH MURLIDHAR THAWARE
|
1829005WL007534
|
MANGESH MURLIDHAR THAWARE
|
00048
|
BKID0009627
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083977
|
|
MANGESH MURLIDHAR THAWARE
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-035-001/253144
(PARDI (Nagbhid))
|
1829005000NRG24080620230137274
|
08/06/2023
|
ROSHAN VILAS BRAMHANKAR
|
1829005WL007534
|
ROSHAN VILAS BRAMHANKAR
|
00048
|
BKID0009627
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083980
|
|
ROSHAN VILAS BRAMHANKAR
|
BANK OF INDIA(508505)
|
|
50
|
NAGBHIR
|
MH-29-005-035-001/253218
(PARDI (Nagbhid))
|
1829005000NRG24080620230137277
|
08/06/2023
|
PRAVIN DEVIDAS BRAMHANKAR
|
1829005WL007534
|
PRAVIN DEVIDAS BRAMHANKAR
|
00048
|
BKID0009627
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083976
|
|
PRAVIN DEVIDAS BRAMHANKAR
|
BANK OF INDIA(508505)
|
|
51
|
NAGBHIR
|
MH-29-005-035-001/253596
(PARDI (Nagbhid))
|
1829005000NRG24080620230137291
|
08/06/2023
|
SHUBHAM WAMAN THAWARE
|
1829005WL007534
|
SHUBHAM WAMAN THAWARE
|
00048
|
BKID0009627
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083970
|
|
SHUBHAM WAMAN THAWARE
|
BANK OF INDIA(508505)
|
|
52
|
NAGBHIR
|
MH-29-005-035-001/253702
(PARDI (Nagbhid))
|
1829005000NRG24080620230137294
|
08/06/2023
|
ARCHANA REVNATH BHOYAR
|
1829005WL007534
|
ARCHANA REVNATH BHOYAR
|
00048
|
BKID0009627
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083974
|
|
Archana Revnath Bhoyar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
NAGBHIR
|
MH-29-005-035-001/254195
(PARDI (Nagbhid))
|
1829005000NRG24080620230137309
|
08/06/2023
|
KARISHMA RATIRAM THAWARE
|
1829005WL007534
|
KARISHMA RATIRAM THAWARE
|
00048
|
BKID0009627
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083978
|
|
KARISHMA RATIRAM THAWARE
|
BANK OF INDIA(508505)
|
|
54
|
NAGBHIR
|
MH-29-005-035-001/254320
(PARDI (Nagbhid))
|
1829005000NRG24080620230137311
|
08/06/2023
|
AJAY SURESH BHENDARKAR
|
1829005WL007534
|
AJAY SURESH BHENDARKAR
|
00048
|
BKID0009627
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
A164230083972
|
|
AJAY SURESH BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAGBHIR
|
MH-29-005-035-001/254644
(PARDI (Nagbhid))
|
1829005000NRG24080620230137344
|
08/06/2023
|
URMILA RAMESH GAYAKWAD
|
1829005WL007534
|
URMILA RAMESH GAYAKWAD
|
00048
|
BKID0009627
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083968
|
|
URMILA RAMESH GAYKWAD
|
BANK OF INDIA(508505)
|
|
56
|
NAGBHIR
|
MH-29-005-035-001/254654
(PARDI (Nagbhid))
|
1829005000NRG24080620230137347
|
08/06/2023
|
ANJALI SANDIP BHENDARKAR
|
1829005WL007534
|
ANJALI SANDIP BHENDARKAR
|
00048
|
BKID0009627
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083983
|
|
MRS ANJALI SANDIP BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGBHIR
|
MH-29-005-035-001/254654
(PARDI (Nagbhid))
|
1829005000NRG24080620230137346
|
08/06/2023
|
SANDIP SHANKARRAO BHENDARKAR
|
1829005WL007534
|
SANDIP SHANKARRAO BHENDARKAR
|
00048
|
BKID0009627
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
A164230083982
|
|
SANDIP SHANKARRAO BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAGBHIR
|
MH-29-005-035-002/254099
(PARDI (Nagbhid))
|
1829005000NRG24080620230137357
|
08/06/2023
|
SHUBHAM KARU WAGH
|
1829005WL007534
|
SHUBHAM KARU WAGH
|
00048
|
BKID0009627
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083971
|
|
SHUBHAM KARU WAGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
59
|
NAGBHIR
|
MH-29-005-006-001/251671
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137121
|
08/06/2023
|
PRAJAKTA DNYANESHWAR BARSAGADE
|
1829005WL007534
|
PRAJAKTA DNYANESHWAR BARSAGADE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083998
|
|
PRAJAKTA NAGESHWAR BARSAGADE
|
BANK OF INDIA(508505)
|
|
60
|
NAGBHIR
|
MH-29-005-006-001/251688
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137122
|
08/06/2023
|
UTTAM KISAN MESHRAM
|
1829005WL007534
|
UTTAM KISAN MESHRAM
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084007
|
|
UTTAM KISAN MESHRAM
|
BANK OF INDIA(508505)
|
|
61
|
NAGBHIR
|
MH-29-005-006-001/251688
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137123
|
08/06/2023
|
VANITA UTTAM MESHRAM
|
1829005WL007534
|
VANITA UTTAM MESHRAM
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084038
|
|
VANITA UTTAM MESHRAM
|
BANK OF INDIA(508505)
|
|
62
|
NAGBHIR
|
MH-29-005-006-001/252144
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137132
|
08/06/2023
|
AMBIKA BABURAV RANDHAYE
|
1829005WL007534
|
AMBIKA BABURAV RANDHAYE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084039
|
|
AMBIKA BABURAOJI RANDHAYE
|
BANK OF INDIA(508505)
|
|
63
|
NAGBHIR
|
MH-29-005-006-001/252162
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137133
|
08/06/2023
|
KEWALRAM KISAN DADMAL
|
1829005WL007534
|
KEWALRAM KISAN DADMAL
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084009
|
|
KEWALRAM KISAN DADMAL
|
BANK OF INDIA(508505)
|
|
64
|
NAGBHIR
|
MH-29-005-006-001/252211
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137134
|
08/06/2023
|
ASHOK SANKAR NANNE
|
1829005WL007534
|
ASHOK SANKAR NANNE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
14/06/2023
|
|
A164230084018
|
|
ASHOK SHANKAR NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAGBHIR
|
MH-29-005-006-001/252555
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137141
|
08/06/2023
|
YOGITA MORESHWAR RANDHAYE
|
1829005WL007534
|
YOGITA MORESHWAR RANDHAYE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084021
|
|
YOGITA MORESHWAR RANDHAYE
|
BANK OF INDIA(508505)
|
|
66
|
NAGBHIR
|
MH-29-005-006-001/252827
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137150
|
08/06/2023
|
MAROTI KISAN RAMTEKE
|
1829005WL007534
|
MAROTI KISAN RAMTEKE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083995
|
|
MAROTI KISAN RAMTEKE
|
BANK OF INDIA(508505)
|
|
67
|
NAGBHIR
|
MH-29-005-006-001/253183
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137158
|
08/06/2023
|
ANUSAYA MURARI RANDHAYE
|
1829005WL007534
|
ANUSAYA MURARI RANDHAYE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084020
|
|
ANUSAYA MURARI RANDHAYE
|
BANK OF INDIA(508505)
|
|
68
|
NAGBHIR
|
MH-29-005-006-001/253183
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137157
|
08/06/2023
|
MURARI SHRAVAN RANDHAYE
|
1829005WL007534
|
MURARI SHRAVAN RANDHAYE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084032
|
|
MURARI SHRAWAN RANDHAYE
|
BANK OF INDIA(508505)
|
|
69
|
NAGBHIR
|
MH-29-005-006-001/253397
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137159
|
08/06/2023
|
DILIP SHANKAR NANHE
|
1829005WL007534
|
DILIP SHANKAR NANHE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083997
|
|
DILIP SHANKAR NANHE
|
BANK OF INDIA(508505)
|
|
70
|
NAGBHIR
|
MH-29-005-023-001/253244
(KOTHULNA)
|
1829005000NRG24080620230137171
|
08/06/2023
|
GANESH LEKHARAM SHIVANKAR
|
1829005WL007534
|
GANESH LEKHARAM SHIVANKAR
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084028
|
|
GANESH LEKARAMAJI SHIVANKAR
|
BANK OF INDIA(508505)
|
|
71
|
NAGBHIR
|
MH-29-005-023-001/253244
(KOTHULNA)
|
1829005000NRG24080620230137170
|
08/06/2023
|
REKHAR LEKHARAM SHIVANKAR
|
1829005WL007534
|
REKHAR LEKHARAM SHIVANKAR
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084029
|
|
REKHA KEWALRAM SHIVANKAR
|
BANK OF INDIA(508505)
|
|
72
|
NAGBHIR
|
MH-29-005-023-001/253334
(KOTHULNA)
|
1829005000NRG24080620230137172
|
08/06/2023
|
NIJAM DASHRATH BARSAGADE
|
1829005WL007534
|
NIJAM DASHRATH BARSAGADE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083999
|
|
NIJAM DASHRATH BARSAGADE
|
BANK OF INDIA(508505)
|
|
73
|
NAGBHIR
|
MH-29-005-023-001/253334
(KOTHULNA)
|
1829005000NRG24080620230137173
|
08/06/2023
|
PREMSHILA NIJAM BARSAGADE
|
1829005WL007534
|
PREMSHILA NIJAM BARSAGADE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084002
|
|
PREMSHILA NIJAM BARSAGADE
|
BANK OF INDIA(508505)
|
|
74
|
NAGBHIR
|
MH-29-005-023-001/253366
(KOTHULNA)
|
1829005000NRG24080620230137175
|
08/06/2023
|
PRABHA DEVIDAS SHIVANKAR
|
1829005WL007534
|
PRABHA DEVIDAS SHIVANKAR
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084024
|
|
PRABHA DEVIDAS SHIWANKAR
|
BANK OF INDIA(508505)
|
|
75
|
NAGBHIR
|
MH-29-005-023-001/253373
(KOTHULNA)
|
1829005000NRG24080620230137176
|
08/06/2023
|
PRAKASH ARJUN SHIVANKAR
|
1829005WL007534
|
PRAKASH ARJUN SHIVANKAR
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084015
|
|
PRAKASH ARJUN SHIWANKAR
|
BANK OF INDIA(508505)
|
|
76
|
NAGBHIR
|
MH-29-005-023-001/253373
(KOTHULNA)
|
1829005000NRG24080620230137177
|
08/06/2023
|
SARDA PRAKASH SHIVANKAR
|
1829005WL007534
|
SARDA PRAKASH SHIVANKAR
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084013
|
|
SHARDA PRAKASH SHIONKAR
|
BANK OF INDIA(508505)
|
|
77
|
NAGBHIR
|
MH-29-005-023-001/253387
(KOTHULNA)
|
1829005000NRG24080620230137178
|
08/06/2023
|
GANESH DAYARAM FUNDE
|
1829005WL007534
|
GANESH DAYARAM FUNDE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084045
|
|
GANESH DAYARAM FUNDE
|
BANK OF INDIA(508505)
|
|
78
|
NAGBHIR
|
MH-29-005-023-001/253421
(KOTHULNA)
|
1829005000NRG24080620230137181
|
08/06/2023
|
DEVLABAI PRAVIN HUKRE
|
1829005WL007534
|
DEVLABAI PRAVIN HUKRE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084027
|
|
DEVALA PRAVIN HUKARE
|
BANK OF INDIA(508505)
|
|
79
|
NAGBHIR
|
MH-29-005-023-001/253421
(KOTHULNA)
|
1829005000NRG24080620230137179
|
08/06/2023
|
WAMAN MALUJI HUKARE
|
1829005WL007534
|
WAMAN MALUJI HUKARE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
14/06/2023
|
|
A164230084052
|
|
VAMAN MALUJI HUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAGBHIR
|
MH-29-005-023-001/253436
(KOTHULNA)
|
1829005000NRG24080620230137182
|
08/06/2023
|
KUNDA ANANDRAO MENDHE
|
1829005WL007534
|
KUNDA ANANDRAO MENDHE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084048
|
|
KUNDA ANANDRAO MENDHE
|
BANK OF INDIA(508505)
|
|
81
|
NAGBHIR
|
MH-29-005-023-001/253493
(KOTHULNA)
|
1829005000NRG24080620230137183
|
08/06/2023
|
Jagdish Lavhaji Shamkule
|
1829005WL007534
|
Jagdish Lavhaji Shamkule
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084030
|
|
JAGDISH LAVAJI SHAMKULE
|
BANK OF INDIA(508505)
|
|
82
|
NAGBHIR
|
MH-29-005-023-001/253555
(KOTHULNA)
|
1829005000NRG24080620230137184
|
08/06/2023
|
KESHAV BABURAO SHIVANKAR
|
1829005WL007534
|
KESHAV BABURAO SHIVANKAR
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084058
|
|
KESHAV BABURAO SHIVANKAR
|
BANK OF INDIA(508505)
|
|
83
|
NAGBHIR
|
MH-29-005-023-001/253569
(KOTHULNA)
|
1829005000NRG24080620230137185
|
08/06/2023
|
SUBHADRA AKNATH SHIVANKAR
|
1829005WL007534
|
SUBHADRA AKNATH SHIVANKAR
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083994
|
|
SUBHDRA EKNATH SHIVANKAR
|
BANK OF INDIA(508505)
|
|
84
|
NAGBHIR
|
MH-29-005-023-001/253777
(KOTHULNA)
|
1829005000NRG24080620230137187
|
08/06/2023
|
SUSHILA DHYANESWAR SHIVANKAR
|
1829005WL007534
|
SUSHILA DHYANESWAR SHIVANKAR
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084004
|
|
SUSHILA DNYANESWAR SHIVANKAR
|
BANK OF INDIA(508505)
|
|
85
|
NAGBHIR
|
MH-29-005-023-001/253804
(KOTHULNA)
|
1829005000NRG24080620230137188
|
08/06/2023
|
PRADIP ANANDRAO SHIVANKAR
|
1829005WL007534
|
PRADIP ANANDRAO SHIVANKAR
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084006
|
|
PRADIP ANANDARAO SHIVANKAR
|
BANK OF INDIA(508505)
|
|
86
|
NAGBHIR
|
MH-29-005-023-001/253995
(KOTHULNA)
|
1829005000NRG24080620230137190
|
08/06/2023
|
VAISHANAVI DAULAT SHIVANKAR
|
1829005WL007534
|
VAISHANAVI DAULAT SHIVANKAR
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084023
|
|
VAISHNAVI DAULAT SHIWANKAR
|
BANK OF INDIA(508505)
|
|
87
|
NAGBHIR
|
MH-29-005-023-001/254031
(KOTHULNA)
|
1829005000NRG24080620230137191
|
08/06/2023
|
BALA MANUJI HUKRE
|
1829005WL007534
|
BALA MANUJI HUKRE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084010
|
|
BALAJI MALUJI HUKRE
|
BANK OF INDIA(508505)
|
|
88
|
NAGBHIR
|
MH-29-005-023-001/254575
(KOTHULNA)
|
1829005000NRG24080620230137194
|
08/06/2023
|
MAHESH KEWALRAM SHIWANKAR
|
1829005WL007534
|
MAHESH KEWALRAM SHIWANKAR
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084044
|
|
MAHESH KEWALRAM SHIWANKAR
|
BANK OF INDIA(508505)
|
|
89
|
NAGBHIR
|
MH-29-005-023-001/254575
(KOTHULNA)
|
1829005000NRG24080620230137193
|
08/06/2023
|
VANITA KEWAL SHIVANKAR
|
1829005WL007534
|
VANITA KEWAL SHIVANKAR
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084005
|
|
VANITA KEWALRAM SHIVANKAR
|
BANK OF INDIA(508505)
|
|
90
|
NAGBHIR
|
MH-29-005-023-001/254600
(KOTHULNA)
|
1829005000NRG24080620230137195
|
08/06/2023
|
VARSHA DARMADAS PISE
|
1829005WL007534
|
VARSHA DARMADAS PISE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084003
|
|
VARSHA DHARMDAS PISE
|
BANK OF INDIA(508505)
|
|
91
|
NAGBHIR
|
MH-29-005-023-001/254625
(KOTHULNA)
|
1829005000NRG24080620230137199
|
08/06/2023
|
VENU VILAS MENDE
|
1829005WL007534
|
VENU VILAS MENDE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084037
|
|
VENU VILAS MENDHE
|
BANK OF INDIA(508505)
|
|
92
|
NAGBHIR
|
MH-29-005-023-001/254628
(KOTHULNA)
|
1829005000NRG24080620230137200
|
08/06/2023
|
ASHA RAMAJI DAHARE
|
1829005WL007534
|
ASHA RAMAJI DAHARE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083996
|
|
ASHA RAMA DAHARE
|
BANK OF INDIA(508505)
|
|
93
|
NAGBHIR
|
MH-29-005-023-001/254687
(KOTHULNA)
|
1829005000NRG24080620230137203
|
08/06/2023
|
HARISH SANTSH PISE
|
1829005WL007534
|
HARISH SANTSH PISE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084047
|
|
MR HARISH SANTOSH PISE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGBHIR
|
MH-29-005-023-001/254687
(KOTHULNA)
|
1829005000NRG24080620230137202
|
08/06/2023
|
LALITA SANTOSH PISE
|
1829005WL007534
|
LALITA SANTOSH PISE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084055
|
|
LALITA SANTOSH PISE
|
BANK OF INDIA(508505)
|
|
95
|
NAGBHIR
|
MH-29-005-023-001/254687
(KOTHULNA)
|
1829005000NRG24080620230137201
|
08/06/2023
|
SANTOSH PANDURANG PISE
|
1829005WL007534
|
SANTOSH PANDURANG PISE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084056
|
|
SANTOSH PANDURANG PISE
|
BANK OF INDIA(508505)
|
|
96
|
NAGBHIR
|
MH-29-005-023-001/254703
(KOTHULNA)
|
1829005000NRG24080620230137204
|
08/06/2023
|
JAGDISH BABURAO SHIVANKAR
|
1829005WL007534
|
JAGDISH BABURAO SHIVANKAR
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083991
|
|
JAGDISH BABURAO SHIVANKAR
|
BANK OF INDIA(508505)
|
|
97
|
NAGBHIR
|
MH-29-005-023-001/254714
(KOTHULNA)
|
1829005000NRG24080620230137205
|
08/06/2023
|
MAROTI BUDHAJI THOTE
|
1829005WL007534
|
MAROTI BUDHAJI THOTE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084011
|
|
MAROTI BUDHAJI THOTE
|
BANK OF INDIA(508505)
|
|
98
|
NAGBHIR
|
MH-29-005-023-001/254718
(KOTHULNA)
|
1829005000NRG24080620230137207
|
08/06/2023
|
ARCHANA VINOD THOTE
|
1829005WL007534
|
ARCHANA VINOD THOTE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084016
|
|
VINOD MAROTI THOTE
|
BANK OF INDIA(508505)
|
|
99
|
NAGBHIR
|
MH-29-005-023-001/254718
(KOTHULNA)
|
1829005000NRG24080620230137206
|
08/06/2023
|
VINOD MAROTI THOTE
|
1829005WL007534
|
VINOD MAROTI THOTE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084025
|
|
VINOD MAROTO THOTE
|
BANK OF INDIA(508505)
|
|
100
|
NAGBHIR
|
MH-29-005-023-001/254844
(KOTHULNA)
|
1829005000NRG24080620230137209
|
08/06/2023
|
ASHOK MANOHAR MENDE
|
1829005WL007534
|
ASHOK MANOHAR MENDE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084014
|
|
ASHOK MANOHAR MENDHE
|
BANK OF INDIA(508505)
|
|
101
|
NAGBHIR
|
MH-29-005-023-001/254844
(KOTHULNA)
|
1829005000NRG24080620230137210
|
08/06/2023
|
RAMWANTA ASHOK MENDE
|
1829005WL007534
|
RAMWANTA ASHOK MENDE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084001
|
|
RAMVANTA ASHOK MENDHE
|
BANK OF INDIA(508505)
|
|
102
|
NAGBHIR
|
MH-29-005-023-001/254875
(KOTHULNA)
|
1829005000NRG24080620230137213
|
08/06/2023
|
VENU DILIP MENDE
|
1829005WL007534
|
VENU DILIP MENDE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084017
|
|
VENU DILIP MENDHE
|
BANK OF INDIA(508505)
|
|
103
|
NAGBHIR
|
MH-29-005-023-001/254879
(KOTHULNA)
|
1829005000NRG24080620230137215
|
08/06/2023
|
ASHA VINOD HUKRE
|
1829005WL007534
|
ASHA VINOD HUKRE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084008
|
|
ASHA VINOD HUKRE
|
BANK OF INDIA(508505)
|
|
104
|
NAGBHIR
|
MH-29-005-023-001/254879
(KOTHULNA)
|
1829005000NRG24080620230137214
|
08/06/2023
|
VINOD WAMANRAO HUKARE
|
1829005WL007534
|
VINOD WAMANRAO HUKARE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083984
|
|
VINOD WAMANRAO HUKARE
|
BANK OF INDIA(508505)
|
|
105
|
NAGBHIR
|
MH-29-005-051-001/243054
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137359
|
08/06/2023
|
ASHISH VITTHAL GURPUDE
|
1829005WL007534
|
ASHISH VITTHAL GURPUDE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084035
|
|
ASHISH VITHAL GURPUDE
|
BANK OF INDIA(508505)
|
|
106
|
NAGBHIR
|
MH-29-005-051-001/243080
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137360
|
08/06/2023
|
NANDA VINAYAK KUMBHALE
|
1829005WL007534
|
NANDA VINAYAK KUMBHALE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083993
|
|
NANDA VINAYAK KUMBHLE
|
BANK OF INDIA(508505)
|
|
107
|
NAGBHIR
|
MH-29-005-051-001/243087
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137361
|
08/06/2023
|
POHAN YASHVANT MALODE
|
1829005WL007534
|
POHAN YASHVANT MALODE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084042
|
|
POHAN YASHWANT MALODE
|
BANK OF INDIA(508505)
|
|
108
|
NAGBHIR
|
MH-29-005-051-001/243092
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137362
|
08/06/2023
|
KISHOR RAMU MESHRAM
|
1829005WL007534
|
KISHOR RAMU MESHRAM
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
14/06/2023
|
|
A164230084026
|
|
KISHOR RAMU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAGBHIR
|
MH-29-005-051-001/243096
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137365
|
08/06/2023
|
DINESH SHAMRAO PANSE
|
1829005WL007534
|
DINESH SHAMRAO PANSE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
14/06/2023
|
|
A164230084041
|
|
DINESH SHAMRAO PANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAGBHIR
|
MH-29-005-051-001/243096
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137364
|
08/06/2023
|
RAKESH SHAMRAJ PANSE
|
1829005WL007534
|
RAKESH SHAMRAJ PANSE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084043
|
|
RAKESH SHAMRAO PANASE
|
BANK OF INDIA(508505)
|
|
111
|
NAGBHIR
|
MH-29-005-051-001/243096
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137363
|
08/06/2023
|
SHAKUNTALA SHYAMRAO PANSE
|
1829005WL007534
|
SHAKUNTALA SHYAMRAO PANSE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083987
|
|
SHAKUNTALA SHAMRAJ PANSE
|
BANK OF INDIA(508505)
|
|
112
|
NAGBHIR
|
MH-29-005-051-001/243156
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137366
|
08/06/2023
|
VANDANA NARENDRA RADKE
|
1829005WL007534
|
VANDANA NARENDRA RADKE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
14/06/2023
|
|
A164230083986
|
|
VANDANA NARENDRA RADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAGBHIR
|
MH-29-005-051-001/243175
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137367
|
08/06/2023
|
MALTA GANRAJ BHOYAR
|
1829005WL007534
|
MALTA GANRAJ BHOYAR
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084034
|
|
MALTA GANRAJ BHOYAR
|
BANK OF INDIA(508505)
|
|
114
|
NAGBHIR
|
MH-29-005-051-001/243175
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137368
|
08/06/2023
|
SAURABH GANRAJ BHOYAR
|
1829005WL007534
|
SAURABH GANRAJ BHOYAR
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084040
|
|
SAURABH GANRAJ BHOYAR
|
BANK OF INDIA(508505)
|
|
115
|
NAGBHIR
|
MH-29-005-051-001/243272
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137369
|
08/06/2023
|
ANKLESH RAMDAS MALODE
|
1829005WL007534
|
ANKLESH RAMDAS MALODE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084036
|
|
ANKLESH RAMDAS MALODE
|
BANK OF INDIA(508505)
|
|
116
|
NAGBHIR
|
MH-29-005-051-001/243296
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137370
|
08/06/2023
|
SACHIN GAJANAN BHOYAR
|
1829005WL007534
|
SACHIN GAJANAN BHOYAR
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084000
|
|
SACHIN GAJANAN BHOYAR
|
BANK OF INDIA(508505)
|
|
117
|
NAGBHIR
|
MH-29-005-051-001/243417
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137371
|
08/06/2023
|
BARUBAI LAKHDU KUMBHALE
|
1829005WL007534
|
BARUBAI LAKHDU KUMBHALE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084060
|
|
BARUBAI LAKHDU KUMLE
|
BANK OF INDIA(508505)
|
|
118
|
NAGBHIR
|
MH-29-005-051-001/243438
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137372
|
08/06/2023
|
PUSHPA SANDIP SELOTE
|
1829005WL007534
|
PUSHPA SANDIP SELOTE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084019
|
|
PUSHPA SANDIP SELOTE
|
BANK OF INDIA(508505)
|
|
119
|
NAGBHIR
|
MH-29-005-051-001/243533
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137373
|
08/06/2023
|
MANGALA UTTAM BHOYAR
|
1829005WL007534
|
MANGALA UTTAM BHOYAR
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084050
|
|
MANGLA UTTAM BHOYAR
|
BANK OF INDIA(508505)
|
|
120
|
NAGBHIR
|
MH-29-005-051-001/243558
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137374
|
08/06/2023
|
KALYANI REMAJI GONGAL
|
1829005WL007534
|
KALYANI REMAJI GONGAL
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084053
|
|
KALYANI REMAJI GONGAL
|
BANK OF INDIA(508505)
|
|
121
|
NAGBHIR
|
MH-29-005-051-001/243566
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137375
|
08/06/2023
|
KEWALRAM SHRAWAN KOKID
|
1829005WL007534
|
KEWALRAM SHRAWAN KOKID
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083990
|
|
KEWALRAM SHRAWAN KOKIL
|
BANK OF INDIA(508505)
|
|
122
|
NAGBHIR
|
MH-29-005-051-001/243566
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137377
|
08/06/2023
|
PRAFUL KEWALRAM KOKODE
|
1829005WL007534
|
PRAFUL KEWALRAM KOKODE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084012
|
|
PRAFUL KEWALRAM KOKIL
|
BANK OF INDIA(508505)
|
|
123
|
NAGBHIR
|
MH-29-005-051-001/243566
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137376
|
08/06/2023
|
RUNDA KEWALRAM KOKODE
|
1829005WL007534
|
RUNDA KEWALRAM KOKODE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084051
|
|
VRUNDA KEWALRAM KOKIL
|
BANK OF INDIA(508505)
|
|
124
|
NAGBHIR
|
MH-29-005-051-001/243571
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137378
|
08/06/2023
|
PARAG GHANSHYAM BHOYAR
|
1829005WL007534
|
PARAG GHANSHYAM BHOYAR
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
14/06/2023
|
|
A164230084022
|
|
PARAG GHANSHYAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAGBHIR
|
MH-29-005-051-001/243594
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137380
|
08/06/2023
|
SAKUN VISHNU BHOYAR
|
1829005WL007534
|
SAKUN VISHNU BHOYAR
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083992
|
|
SAKUN VISHNU BHOYAR
|
BANK OF INDIA(508505)
|
|
126
|
NAGBHIR
|
MH-29-005-051-001/243594
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137379
|
08/06/2023
|
VISHNU NATTHU BHOYAR
|
1829005WL007534
|
VISHNU NATTHU BHOYAR
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083985
|
|
VISHNU NATHU BHOYAR
|
BANK OF INDIA(508505)
|
|
127
|
NAGBHIR
|
MH-29-005-051-001/243641
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137381
|
08/06/2023
|
MINA SHANKAR MASRAM
|
1829005WL007534
|
MINA SHANKAR MASRAM
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084031
|
|
MINABAI SHANKAR MASRAM
|
BANK OF INDIA(508505)
|
|
128
|
NAGBHIR
|
MH-29-005-051-001/243643
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137382
|
08/06/2023
|
RAJU NARAYAN MASRAM
|
1829005WL007534
|
RAJU NARAYAN MASRAM
|
00048
|
BKID0009632
|
825
|
825
|
Processed
|
14/06/2023
|
|
A164230084057
|
|
RAJU NARAYAN MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAGBHIR
|
MH-29-005-051-001/243643
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137383
|
08/06/2023
|
REKHA RAJU MASRAM
|
1829005WL007534
|
REKHA RAJU MASRAM
|
00048
|
BKID0009632
|
825
|
825
|
Processed
|
13/06/2023
|
|
A164230084033
|
|
REKHA RAJU MASRAM
|
BANK OF INDIA(508505)
|
|
130
|
NAGBHIR
|
MH-29-005-051-001/243736
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137384
|
08/06/2023
|
NANDA KHUSHAL NAVGHADE
|
1829005WL007534
|
NANDA KHUSHAL NAVGHADE
|
00048
|
BKID0009632
|
825
|
825
|
Processed
|
13/06/2023
|
|
A164230083989
|
|
NANDA KHUSHAL NAVGHADE
|
BANK OF INDIA(508505)
|
|
131
|
NAGBHIR
|
MH-29-005-051-001/243822
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137387
|
08/06/2023
|
JAIBAI ISHWAR GURPUDE
|
1829005WL007534
|
JAIBAI ISHWAR GURPUDE
|
00048
|
BKID0009632
|
825
|
825
|
Processed
|
13/06/2023
|
|
A164230084059
|
|
JAIBAI ISHWAR GURPUDE
|
BANK OF INDIA(508505)
|
|
132
|
NAGBHIR
|
MH-29-005-051-001/243943
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137388
|
08/06/2023
|
MANDA BHAURAO KUMBHALE
|
1829005WL007534
|
MANDA BHAURAO KUMBHALE
|
00048
|
BKID0009632
|
825
|
825
|
Processed
|
13/06/2023
|
|
A164230084054
|
|
MANDA BHAURAO KUMBHALE
|
BANK OF INDIA(508505)
|
|
133
|
NAGBHIR
|
MH-29-005-051-001/243957
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137389
|
08/06/2023
|
VANITA DILIP GURPUDE
|
1829005WL007534
|
VANITA DILIP GURPUDE
|
00048
|
BKID0009632
|
825
|
825
|
Processed
|
13/06/2023
|
|
A164230083988
|
|
VANITA DILIP GURPUDE
|
BANK OF INDIA(508505)
|
|
134
|
NAGBHIR
|
MH-29-005-051-001/243986
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137390
|
08/06/2023
|
ROSHAN PANDHARI ATMANDE
|
1829005WL007534
|
ROSHAN PANDHARI ATMANDE
|
00048
|
BKID0009632
|
825
|
825
|
Processed
|
13/06/2023
|
|
A164230084046
|
|
ROSHAN PANDHARI ATMANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74085
|
74085
|
|
|
|
|
|
|
|
|
135
|
NAGBHIR
|
MH-29-005-023-001/254622
(KOTHULNA)
|
1829005000NRG24080620230137197
|
08/06/2023
|
Raju Pundalik Shivankar
|
1829005WL007534
|
Raju Pundalik Shivankar
|
00048
|
BKID0009648
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084049
|
|
RAJU PUNDLIK SHIVANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
136
|
NAGBHIR
|
MH-29-005-035-001/253425
(PARDI (Nagbhid))
|
1829005000NRG24080620230137283
|
08/06/2023
|
HARIDAS SHRIRAM BRMHANKAR
|
1829005WL007534
|
HARIDAS SHRIRAM BRMHANKAR
|
00051
|
MAHB0000291
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083887
|
|
Mr. HARIDAS SHRIRAM BRAMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
137
|
NAGBHIR
|
MH-29-005-006-001/252021
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137130
|
08/06/2023
|
AMINA VIJAY NAGAPURE
|
1829005WL007534
|
AMINA VIJAY NAGAPURE
|
00051
|
MAHB0001033
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083929
|
|
MS AMINA VIJAY NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAGBHIR
|
MH-29-005-006-001/252021
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137129
|
08/06/2023
|
UJAWALA SANJAY NAGAPURE
|
1829005WL007534
|
UJAWALA SANJAY NAGAPURE
|
00051
|
MAHB0001033
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083927
|
|
Mr. SANJAY RUSHI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
NAGBHIR
|
MH-29-005-006-001/252021
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137128
|
08/06/2023
|
VIJAY RUSHI NAGAPURE
|
1829005WL007534
|
VIJAY RUSHI NAGAPURE
|
00051
|
MAHB0001033
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084069
|
|
Mr. VIJAY RUSHI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
NAGBHIR
|
MH-29-005-006-001/252610
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137142
|
08/06/2023
|
CHANDA PRAMOD GAJBHE
|
1829005WL007534
|
CHANDA PRAMOD GAJBHE
|
00051
|
MAHB0001033
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083930
|
|
Mr. PRAMOD DAMODHAR GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
NAGBHIR
|
MH-29-005-006-001/252777
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137149
|
08/06/2023
|
VAISHALI CHANDRAKANT PAGOTE
|
1829005WL007534
|
VAISHALI CHANDRAKANT PAGOTE
|
00051
|
MAHB0001033
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083928
|
|
Mrs. VAISHALI CHANDRAKANT PAGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
NAGBHIR
|
MH-29-005-006-001/252878
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137153
|
08/06/2023
|
MANDA KASHINATH NANNE
|
1829005WL007534
|
MANDA KASHINATH NANNE
|
00051
|
MAHB0001033
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084068
|
|
Mrs. MANDA KASHINATH NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
NAGBHIR
|
MH-29-005-006-001/253129
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137155
|
08/06/2023
|
RAJENDRA MADHAV GHODMARE
|
1829005WL007534
|
RAJENDRA MADHAV GHODMARE
|
00051
|
MAHB0001033
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083888
|
|
Mr. RAJENDRA MADHAV GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
NAGBHIR
|
MH-29-005-006-001/253456
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137161
|
08/06/2023
|
YOGESH RAMDAS RANDHAYE
|
1829005WL007534
|
YOGESH RAMDAS RANDHAYE
|
00051
|
MAHB0001033
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083926
|
|
Mr. YOGESH RAMDAS RANDHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
NAGBHIR
|
MH-29-005-006-001/257503
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137168
|
08/06/2023
|
DARSHNA SHARAD KUMBHARE
|
1829005WL007534
|
DARSHNA SHARAD KUMBHARE
|
00051
|
MAHB0001033
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083931
|
|
Mrs. DARSHANA SHARDA KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
NAGBHIR
|
MH-29-005-023-001/253334
(KOTHULNA)
|
1829005000NRG24080620230137174
|
08/06/2023
|
PRAFUL NIJAM BARSAGADE
|
1829005WL007534
|
PRAFUL NIJAM BARSAGADE
|
00051
|
MAHB0001033
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083889
|
|
Mr. PRAPHULLA NIJAM BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
NAGBHIR
|
MH-29-005-023-001/254619
(KOTHULNA)
|
1829005000NRG24080620230137196
|
08/06/2023
|
MOHIT DILIP SHIVANKAR
|
1829005WL007534
|
MOHIT DILIP SHIVANKAR
|
00051
|
MAHB0001033
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083932
|
|
Master MOHIT DILIP SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
NAGBHIR
|
MH-29-005-035-001/252639
(PARDI (Nagbhid))
|
1829005000NRG24080620230137249
|
08/06/2023
|
VINOD RAMESH DESHMUKH
|
1829005WL007534
|
VINOD RAMESH DESHMUKH
|
00051
|
MAHB0001033
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083934
|
|
Mr. VINOD RAMESH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13170
|
13170
|
|
|
|
|
|
|
|
|
149
|
NAGBHIR
|
MH-29-005-035-001/253702
(PARDI (Nagbhid))
|
1829005000NRG24080620230137293
|
08/06/2023
|
REVNATH DADAJI BHOYAR
|
1829005WL007534
|
REVNATH DADAJI BHOYAR
|
00078
|
CNRB0004863
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083924
|
|
REVNATH DADAJI BHOYAR
|
CANARA BANK(508532)
|
|
150
|
NAGBHIR
|
MH-29-005-035-001/254034
(PARDI (Nagbhid))
|
1829005000NRG24080620230137305
|
08/06/2023
|
AMIT SHIVRAM BHENDARKAR
|
1829005WL007534
|
AMIT SHIVRAM BHENDARKAR
|
00078
|
CNRB0004863
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230084070
|
|
AMIT SHIVRAM BHENDARKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
151
|
NAGBHIR
|
MH-29-005-003-001/253
(BIKLI)
|
1829005000NRG24080620230137439
|
08/06/2023
|
BALKRUSHNA ATMARAM KORE
|
1829005WL007536
|
BALKRUSHNA ATMARAM KORE
|
00114
|
YESB0CDC026
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230083795
|
|
BALKRUSHNA ATMARAM KORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
152
|
NAGBHIR
|
MH-29-005-006-001/252021
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137127
|
08/06/2023
|
RUSHI DAMAJI NAGAPURE
|
1829005WL007534
|
RUSHI DAMAJI NAGAPURE
|
00114
|
YESB0CDC026
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083797
|
|
RUSHI DAMAJI NAGAPUR
|
BANK OF INDIA(508505)
|
|
153
|
NAGBHIR
|
MH-29-005-006-001/252144
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137131
|
08/06/2023
|
BABURAO HAGRU RANDHAYE
|
1829005WL007534
|
BABURAO HAGRU RANDHAYE
|
00114
|
YESB0CDC026
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083793
|
|
MR BABURAOJI HAGARUJI RANDHAEI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAGBHIR
|
MH-29-005-006-001/252442
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137137
|
08/06/2023
|
DIGAMBAR KUSAN MESHRAM
|
1829005WL007534
|
DIGAMBAR KUSAN MESHRAM
|
00114
|
YESB0CDC026
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083790
|
|
DIGAMBER KUSAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
NAGBHIR
|
MH-29-005-006-001/252746
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137147
|
08/06/2023
|
ASHOK DAYARAM MESHRAM
|
1829005WL007534
|
ASHOK DAYARAM MESHRAM
|
00114
|
YESB0CDC026
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083789
|
|
ASHOK DAYARAM MEAHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
156
|
NAGBHIR
|
MH-29-005-006-001/253133
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137156
|
08/06/2023
|
SANJAY YADAV MESHRAM
|
1829005WL007534
|
SANJAY YADAV MESHRAM
|
00114
|
YESB0CDC026
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083791
|
|
SANJAY YADAO MESHRAM SAU SEEMA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
NAGBHIR
|
MH-29-005-006-001/253552
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137166
|
08/06/2023
|
LAXMI DHARMAJI GHODMARE
|
1829005WL007534
|
LAXMI DHARMAJI GHODMARE
|
00114
|
YESB0CDC026
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083794
|
|
LAKSHMI DHARMA GHODAMARE
|
BANK OF INDIA(508505)
|
|
158
|
NAGBHIR
|
MH-29-005-006-001/257483
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137167
|
08/06/2023
|
KALPANA ANANDRAO MESHRAM
|
1829005WL007534
|
KALPANA ANANDRAO MESHRAM
|
00114
|
YESB0CDC026
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083796
|
|
MRS KALPANA ANAND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAGBHIR
|
MH-29-005-023-001/253192
(KOTHULNA)
|
1829005000NRG24080620230137169
|
08/06/2023
|
DHANESHWAR PANDARI BHENDARKAR
|
1829005WL007534
|
DHANESHWAR PANDARI BHENDARKAR
|
00114
|
YESB0CDC026
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083792
|
|
GYANESHWAR PANDHARI BHENDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9558
|
9558
|
|
|
|
|
|
|
|
|
160
|
NAGBHIR
|
MH-29-005-054-001/242001
(TALODHI (Nagbhid))
|
1829005000NRG24080620230135337
|
08/06/2023
|
NAMDEV SAKHARAM JANBANDHU
|
1829005WL007474
|
NAMDEV SAKHARAM JANBANDHU
|
00114
|
YESB0CDC040
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230083798
|
|
NAMDEV SAKHARAM JANBANDHU
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
161
|
NAGBHIR
|
MH-29-005-035-001/248670
(PARDI (Nagbhid))
|
1829005000NRG24080620230137218
|
08/06/2023
|
YAMINA SANJAY THAWARE
|
1829005WL007534
|
YAMINA SANJAY THAWARE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083855
|
|
YaminaSanjayThaware
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
NAGBHIR
|
MH-29-005-035-001/248712
(PARDI (Nagbhid))
|
1829005000NRG24080620230137219
|
08/06/2023
|
BAJIRAO JAIRAM BHOYAR
|
1829005WL007534
|
BAJIRAO JAIRAM BHOYAR
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083816
|
|
BAJIRAO JAIRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
163
|
NAGBHIR
|
MH-29-005-035-001/248727
(PARDI (Nagbhid))
|
1829005000NRG24080620230137220
|
08/06/2023
|
PARVATA LAXMAN BHENDARKAR
|
1829005WL007534
|
PARVATA LAXMAN BHENDARKAR
|
00114
|
YESB0CDC071
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083811
|
|
SHALU LAXMAN BHENDARKAR
|
BANK OF INDIA(508505)
|
|
164
|
NAGBHIR
|
MH-29-005-035-001/248797
(PARDI (Nagbhid))
|
1829005000NRG24080620230137221
|
08/06/2023
|
SUKHDEV NAMDEO GAJBHE
|
1829005WL007534
|
SUKHDEV NAMDEO GAJBHE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083852
|
|
SUKHDEO NAMDEO GAJBHE
|
BANK OF INDIA(508505)
|
|
165
|
NAGBHIR
|
MH-29-005-035-001/250601
(PARDI (Nagbhid))
|
1829005000NRG24080620230137224
|
08/06/2023
|
MADHURI RAVINDRA NANDPURKAR
|
1829005WL007534
|
MADHURI RAVINDRA NANDPURKAR
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083842
|
|
Madhuri Ravindra Nandapurkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
NAGBHIR
|
MH-29-005-035-001/250654
(PARDI (Nagbhid))
|
1829005000NRG24080620230137226
|
08/06/2023
|
CHHAYA ANANDRAO RAMTEKE
|
1829005WL007534
|
CHHAYA ANANDRAO RAMTEKE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083857
|
|
ANANDRAO TUKARAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
167
|
NAGBHIR
|
MH-29-005-035-001/250937
(PARDI (Nagbhid))
|
1829005000NRG24080620230137227
|
08/06/2023
|
DINKAR KESHAV THAWARE
|
1829005WL007534
|
DINKAR KESHAV THAWARE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083875
|
|
DINKAR KESHO THAWARE
|
BANK OF INDIA(508505)
|
|
168
|
NAGBHIR
|
MH-29-005-035-001/250937
(PARDI (Nagbhid))
|
1829005000NRG24080620230137228
|
08/06/2023
|
VANDANA DINKAR THAWARE
|
1829005WL007534
|
VANDANA DINKAR THAWARE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083876
|
|
VANDANA DINKAR THAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
NAGBHIR
|
MH-29-005-035-001/250996
(PARDI (Nagbhid))
|
1829005000NRG24080620230137229
|
08/06/2023
|
CHANDRAKALA SANJAY BHENDARKAR
|
1829005WL007534
|
CHANDRAKALA SANJAY BHENDARKAR
|
00114
|
YESB0CDC071
|
990
|
990
|
Processed
|
14/06/2023
|
|
A164230083878
|
|
CHANDRAKALA SANJAY BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NAGBHIR
|
MH-29-005-035-001/251139
(PARDI (Nagbhid))
|
1829005000NRG24080620230137231
|
08/06/2023
|
ASHA DILIP BHENDARKAR
|
1829005WL007534
|
ASHA DILIP BHENDARKAR
|
00114
|
YESB0CDC071
|
825
|
825
|
Processed
|
13/06/2023
|
|
A164230083868
|
|
VANDANA DILIP BHENDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
NAGBHIR
|
MH-29-005-035-001/251232
(PARDI (Nagbhid))
|
1829005000NRG24080620230137238
|
08/06/2023
|
BABURAO TUKARAM SONDAWALE
|
1829005WL007534
|
BABURAO TUKARAM SONDAWALE
|
00114
|
YESB0CDC071
|
825
|
825
|
Processed
|
13/06/2023
|
|
A164230083870
|
|
Mr. BABURAO TUKARAM SONDAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
NAGBHIR
|
MH-29-005-035-001/252141
(PARDI (Nagbhid))
|
1829005000NRG24080620230137239
|
08/06/2023
|
RAJANI PURUSHOTTAM RANDIVE
|
1829005WL007534
|
RAJANI PURUSHOTTAM RANDIVE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083820
|
|
RAJNI PURUSHOTTAM RANDIVE
|
BANK OF INDIA(508505)
|
|
173
|
NAGBHIR
|
MH-29-005-035-001/252171
(PARDI (Nagbhid))
|
1829005000NRG24080620230137241
|
08/06/2023
|
VANITA NARENDRA REWADE
|
1829005WL007534
|
VANITA NARENDRA REWADE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083867
|
|
VANITA NARENDRA REVADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
174
|
NAGBHIR
|
MH-29-005-035-001/252686
(PARDI (Nagbhid))
|
1829005000NRG24080620230137251
|
08/06/2023
|
HOMRAJ ISHWAR GAJBHE
|
1829005WL007534
|
HOMRAJ ISHWAR GAJBHE
|
00114
|
YESB0CDC071
|
825
|
825
|
Processed
|
13/06/2023
|
|
A164230083822
|
|
HOMRAJ ISHWAR GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NAGBHIR
|
MH-29-005-035-001/252763
(PARDI (Nagbhid))
|
1829005000NRG24080620230137253
|
08/06/2023
|
ASHISH BALAJI BRAMHANKAR
|
1829005WL007534
|
ASHISH BALAJI BRAMHANKAR
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083830
|
|
ASHISH UDDHAW BRAMHANKAR
|
BANK OF BARODA(606985)
|
|
176
|
NAGBHIR
|
MH-29-005-035-001/252763
(PARDI (Nagbhid))
|
1829005000NRG24080620230137254
|
08/06/2023
|
VISHAKHA ASHISH BRAMHANKAR
|
1829005WL007534
|
VISHAKHA ASHISH BRAMHANKAR
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083849
|
|
MISS VISHAKHA JAGATRAM BARSE
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAGBHIR
|
MH-29-005-035-001/252775
(PARDI (Nagbhid))
|
1829005000NRG24080620230137257
|
08/06/2023
|
HOMAJI GOKUL THAWARE
|
1829005WL007534
|
HOMAJI GOKUL THAWARE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083832
|
|
UMAJI GOKUL THAWARE
|
BANK OF INDIA(508505)
|
|
178
|
NAGBHIR
|
MH-29-005-035-001/252775
(PARDI (Nagbhid))
|
1829005000NRG24080620230137258
|
08/06/2023
|
MAYA HOMAJI THAWARE
|
1829005WL007534
|
MAYA HOMAJI THAWARE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083833
|
|
MAYA UMAJI THAWARE
|
BANK OF INDIA(508505)
|
|
179
|
NAGBHIR
|
MH-29-005-035-001/252801
(PARDI (Nagbhid))
|
1829005000NRG24080620230137263
|
08/06/2023
|
SUNDARA MAROTI VAIRAGADE
|
1829005WL007534
|
SUNDARA MAROTI VAIRAGADE
|
00114
|
YESB0CDC071
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083809
|
|
Mrs. SUNDARABAI MAROTI VAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
NAGBHIR
|
MH-29-005-035-001/252889
(PARDI (Nagbhid))
|
1829005000NRG24080620230137265
|
08/06/2023
|
VILAS NAMDEV DESHMUKH
|
1829005WL007534
|
VILAS NAMDEV DESHMUKH
|
00114
|
YESB0CDC071
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083807
|
|
VILAS NAMDEO DESHMUKH
|
BANK OF INDIA(508505)
|
|
181
|
NAGBHIR
|
MH-29-005-035-001/252898
(PARDI (Nagbhid))
|
1829005000NRG24080620230137266
|
08/06/2023
|
GURUDEV PURUSHOTTAM SARAYE
|
1829005WL007534
|
GURUDEV PURUSHOTTAM SARAYE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083872
|
|
GURUDEO PURUSHOTTAM SARAYE
|
BANK OF INDIA(508505)
|
|
182
|
NAGBHIR
|
MH-29-005-035-001/252922
(PARDI (Nagbhid))
|
1829005000NRG24080620230137267
|
08/06/2023
|
MINA VINAYAK BHENDARKAR
|
1829005WL007534
|
MINA VINAYAK BHENDARKAR
|
00114
|
YESB0CDC071
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083835
|
|
MINA VINAYAK BHENDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
183
|
NAGBHIR
|
MH-29-005-035-001/252967
(PARDI (Nagbhid))
|
1829005000NRG24080620230137270
|
08/06/2023
|
RAVINDRA VISHWANATH CHOUDHARI
|
1829005WL007534
|
RAVINDRA VISHWANATH CHOUDHARI
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083815
|
|
RAVINDRA VISHWANATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
184
|
NAGBHIR
|
MH-29-005-035-001/253144
(PARDI (Nagbhid))
|
1829005000NRG24080620230137275
|
08/06/2023
|
KAUSHALYA VILAS BRAMHANKAR
|
1829005WL007534
|
KAUSHALYA VILAS BRAMHANKAR
|
00114
|
YESB0CDC071
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083869
|
|
KAUSHALYA VILAS BRAMHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
NAGBHIR
|
MH-29-005-035-001/253258
(PARDI (Nagbhid))
|
1829005000NRG24080620230137279
|
08/06/2023
|
JAYENDRA HARI BRAMHANKAR
|
1829005WL007534
|
JAYENDRA HARI BRAMHANKAR
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083879
|
|
JAYENDRA HARI BRAMHANKAR
|
CANARA BANK(508532)
|
|
186
|
NAGBHIR
|
MH-29-005-035-001/253258
(PARDI (Nagbhid))
|
1829005000NRG24080620230137278
|
08/06/2023
|
MANGALA JAYENDRA BRAMHANKAR
|
1829005WL007534
|
MANGALA JAYENDRA BRAMHANKAR
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083837
|
|
MANGALA JAYENDRA BRAMHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
187
|
NAGBHIR
|
MH-29-005-035-001/253267
(PARDI (Nagbhid))
|
1829005000NRG24080620230137280
|
08/06/2023
|
TAMDEV GOPALA MESHRAM
|
1829005WL007534
|
TAMDEV GOPALA MESHRAM
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083814
|
|
TAMDEO GOPALA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
188
|
NAGBHIR
|
MH-29-005-035-001/253369
(PARDI (Nagbhid))
|
1829005000NRG24080620230137281
|
08/06/2023
|
DEVIDAS BISAN SHENDE
|
1829005WL007534
|
DEVIDAS BISAN SHENDE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083821
|
|
DEVIDAS BISANJI SHENDE
|
BANK OF INDIA(508505)
|
|
189
|
NAGBHIR
|
MH-29-005-035-001/253425
(PARDI (Nagbhid))
|
1829005000NRG24080620230137284
|
08/06/2023
|
SATYABHAMA HARIDAS BRAMHANKAR
|
1829005WL007534
|
SATYABHAMA HARIDAS BRAMHANKAR
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083882
|
|
Mrs. SATYABHAMA HARIDAS BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
NAGBHIR
|
MH-29-005-035-001/253457
(PARDI (Nagbhid))
|
1829005000NRG24080620230137285
|
08/06/2023
|
NALU DHANRAJ THAWARE
|
1829005WL007534
|
NALU DHANRAJ THAWARE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083873
|
|
NALU CHANDRASHEKHAR THAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
191
|
NAGBHIR
|
MH-29-005-035-001/253568
(PARDI (Nagbhid))
|
1829005000NRG24080620230137287
|
08/06/2023
|
SUSHILA CHAMPAT ZARKAR
|
1829005WL007534
|
SUSHILA CHAMPAT ZARKAR
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083880
|
|
SUSHILA CHAMPAT ZARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
NAGBHIR
|
MH-29-005-035-001/253588
(PARDI (Nagbhid))
|
1829005000NRG24080620230137288
|
08/06/2023
|
DURGA SUDHIR KHANDKURE
|
1829005WL007534
|
DURGA SUDHIR KHANDKURE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083884
|
|
DURGA SUDHIR KHANDKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
193
|
NAGBHIR
|
MH-29-005-035-001/253615
(PARDI (Nagbhid))
|
1829005000NRG24080620230137292
|
08/06/2023
|
URMILA BHARAT THAWARE
|
1829005WL007534
|
URMILA BHARAT THAWARE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083808
|
|
URMILA BHARAT THAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
194
|
NAGBHIR
|
MH-29-005-035-001/253706
(PARDI (Nagbhid))
|
1829005000NRG24080620230137295
|
08/06/2023
|
JAYENDRA DADAJI BHOYAR
|
1829005WL007534
|
JAYENDRA DADAJI BHOYAR
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083806
|
|
JAYNDRA DADAJI BHOYAR
|
CANARA BANK(508532)
|
|
195
|
NAGBHIR
|
MH-29-005-035-001/253884
(PARDI (Nagbhid))
|
1829005000NRG24080620230137296
|
08/06/2023
|
SHALU SOMESHWAR HAJARE
|
1829005WL007534
|
SHALU SOMESHWAR HAJARE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083856
|
|
SHALU SOMESHWAR HAJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
196
|
NAGBHIR
|
MH-29-005-035-001/253894
(PARDI (Nagbhid))
|
1829005000NRG24080620230137297
|
08/06/2023
|
NITA PRAMOD THAWARE
|
1829005WL007534
|
NITA PRAMOD THAWARE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083874
|
|
Mrs. NITA PRAMOD THAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
NAGBHIR
|
MH-29-005-035-001/253967
(PARDI (Nagbhid))
|
1829005000NRG24080620230137300
|
08/06/2023
|
CHANDRAKALA DATTGURU BHENDARKA
|
1829005WL007534
|
CHANDRAKALA DATTGURU BHENDARKA
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083860
|
|
CHANDRAKALA DATTAGURU BHENDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
198
|
NAGBHIR
|
MH-29-005-035-001/254034
(PARDI (Nagbhid))
|
1829005000NRG24080620230137304
|
08/06/2023
|
PRAMILA SHIVRAM BHENDARKAR
|
1829005WL007534
|
PRAMILA SHIVRAM BHENDARKAR
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083858
|
|
Mrs. PRAMILA SHIVRAM BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
NAGBHIR
|
MH-29-005-035-001/254163
(PARDI (Nagbhid))
|
1829005000NRG24080620230137307
|
08/06/2023
|
KUNDA ATUL BHENDARKAR
|
1829005WL007534
|
KUNDA ATUL BHENDARKAR
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083840
|
|
KUNDA ATUL BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NAGBHIR
|
MH-29-005-035-001/254163
(PARDI (Nagbhid))
|
1829005000NRG24080620230137306
|
08/06/2023
|
MAYA KISHOR BHENDARKAR
|
1829005WL007534
|
MAYA KISHOR BHENDARKAR
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083839
|
|
MISS MAYA MOLKU PATODE
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAGBHIR
|
MH-29-005-035-001/254195
(PARDI (Nagbhid))
|
1829005000NRG24080620230137308
|
08/06/2023
|
KALPANA RATIRAM THAWARE
|
1829005WL007534
|
KALPANA RATIRAM THAWARE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083877
|
|
KALPANA RATIRAM THAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
202
|
NAGBHIR
|
MH-29-005-035-001/254257
(PARDI (Nagbhid))
|
1829005000NRG24080620230137310
|
08/06/2023
|
KALPANA KEJAR DONADE
|
1829005WL007534
|
KALPANA KEJAR DONADE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083866
|
|
Mrs. KALPANA KEJAR DONADE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
NAGBHIR
|
MH-29-005-035-001/254343
(PARDI (Nagbhid))
|
1829005000NRG24080620230137312
|
08/06/2023
|
BHARTI VIJAY BRAMHANKAR
|
1829005WL007534
|
BHARTI VIJAY BRAMHANKAR
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083871
|
|
BHARTI VIJAY BRAHMANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
204
|
NAGBHIR
|
MH-29-005-035-001/254388
(PARDI (Nagbhid))
|
1829005000NRG24080620230137313
|
08/06/2023
|
LALITA WASUDEV RANDHAYE
|
1829005WL007534
|
LALITA WASUDEV RANDHAYE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083810
|
|
LALITA VASUDEO RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NAGBHIR
|
MH-29-005-035-001/254442
(PARDI (Nagbhid))
|
1829005000NRG24080620230137314
|
08/06/2023
|
DHANRAJ URKUDA BHOYAR
|
1829005WL007534
|
DHANRAJ URKUDA BHOYAR
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083812
|
|
DHANRAJ URKUDA BHOYAR
|
BANK OF INDIA(508505)
|
|
206
|
NAGBHIR
|
MH-29-005-035-001/254442
(PARDI (Nagbhid))
|
1829005000NRG24080620230137315
|
08/06/2023
|
SAVITA DHANRAJ BHOYAR
|
1829005WL007534
|
SAVITA DHANRAJ BHOYAR
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083859
|
|
SAVITA DHANRAJ BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
207
|
NAGBHIR
|
MH-29-005-035-001/254452
(PARDI (Nagbhid))
|
1829005000NRG24080620230137316
|
08/06/2023
|
GITA SUBHASH THAWARE
|
1829005WL007534
|
GITA SUBHASH THAWARE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083862
|
|
GITA SUBHASH THAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
208
|
NAGBHIR
|
MH-29-005-035-001/254466
(PARDI (Nagbhid))
|
1829005000NRG24080620230137317
|
08/06/2023
|
SITARAM GOVINDA MESHRAM
|
1829005WL007534
|
SITARAM GOVINDA MESHRAM
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083854
|
|
SITARAM GOVINDA MESHRAM
|
BANK OF INDIA(508505)
|
|
209
|
NAGBHIR
|
MH-29-005-035-001/254476
(PARDI (Nagbhid))
|
1829005000NRG24080620230137318
|
08/06/2023
|
ASHA CHANGDEV MESHRAM
|
1829005WL007534
|
ASHA CHANGDEV MESHRAM
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083827
|
|
ASHA CHANGADEV MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
210
|
NAGBHIR
|
MH-29-005-035-001/254485
(PARDI (Nagbhid))
|
1829005000NRG24080620230137319
|
08/06/2023
|
NILKANTH SUDAM THAVARE
|
1829005WL007534
|
NILKANTH SUDAM THAVARE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083813
|
|
NILKANTH SUDAM THAVARE
|
BANK OF INDIA(508505)
|
|
211
|
NAGBHIR
|
MH-29-005-035-001/254485
(PARDI (Nagbhid))
|
1829005000NRG24080620230137320
|
08/06/2023
|
NIRUTA NILKANTH THAWARE
|
1829005WL007534
|
NIRUTA NILKANTH THAWARE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083863
|
|
NIRUTA NILKANTH THAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
212
|
NAGBHIR
|
MH-29-005-035-001/254513
(PARDI (Nagbhid))
|
1829005000NRG24080620230137322
|
08/06/2023
|
ARUN VITHOBA RANDHAYE
|
1829005WL007534
|
ARUN VITHOBA RANDHAYE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083826
|
|
ARUN VITHOBAJI RANDHAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
213
|
NAGBHIR
|
MH-29-005-035-001/254513
(PARDI (Nagbhid))
|
1829005000NRG24080620230137321
|
08/06/2023
|
MADHURI ARUN RANDHAYE
|
1829005WL007534
|
MADHURI ARUN RANDHAYE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083886
|
|
MADHURI ARUN RANDHAYE
|
BANK OF INDIA(508505)
|
|
214
|
NAGBHIR
|
MH-29-005-035-001/254514
(PARDI (Nagbhid))
|
1829005000NRG24080620230137323
|
08/06/2023
|
SHARDA RAMESH THAVRE
|
1829005WL007534
|
SHARDA RAMESH THAVRE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083823
|
|
Mrs. SHARDA RAMESH THAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
NAGBHIR
|
MH-29-005-035-001/254531
(PARDI (Nagbhid))
|
1829005000NRG24080620230137324
|
08/06/2023
|
KAVITA BHAGWAN THAWARE
|
1829005WL007534
|
KAVITA BHAGWAN THAWARE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083885
|
|
Mrs. KAVITA BHAGWAN THAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
NAGBHIR
|
MH-29-005-035-001/254536
(PARDI (Nagbhid))
|
1829005000NRG24080620230137325
|
08/06/2023
|
USHA SUBHASH MESHRAM
|
1829005WL007534
|
USHA SUBHASH MESHRAM
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083883
|
|
USHA SUBHASH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
NAGBHIR
|
MH-29-005-035-001/254540
(PARDI (Nagbhid))
|
1829005000NRG24080620230137326
|
08/06/2023
|
RAJHANS MAROTI RAHATE
|
1829005WL007534
|
RAJHANS MAROTI RAHATE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083819
|
|
RAJHANS MAROTI RAHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
218
|
NAGBHIR
|
MH-29-005-035-001/254547
(PARDI (Nagbhid))
|
1829005000NRG24080620230137329
|
08/06/2023
|
INDIRA SANJAY THAVARE
|
1829005WL007534
|
INDIRA SANJAY THAVARE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083841
|
|
INDIRA SANJAY THAVRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
219
|
NAGBHIR
|
MH-29-005-035-001/254579
(PARDI (Nagbhid))
|
1829005000NRG24080620230137331
|
08/06/2023
|
URMILA JAYENDRA KHANDKURE
|
1829005WL007534
|
URMILA JAYENDRA KHANDKURE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083838
|
|
URMILA JAYENDRA KHANDKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
220
|
NAGBHIR
|
MH-29-005-035-001/254583
(PARDI (Nagbhid))
|
1829005000NRG24080620230137332
|
08/06/2023
|
REKHA VIJAY BHENDARKAR
|
1829005WL007534
|
REKHA VIJAY BHENDARKAR
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083829
|
|
REKHA VIJAY BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NAGBHIR
|
MH-29-005-035-001/254585
(PARDI (Nagbhid))
|
1829005000NRG24080620230137333
|
08/06/2023
|
KAVITA SUBHASH BHENDARKAR
|
1829005WL007534
|
KAVITA SUBHASH BHENDARKAR
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083843
|
|
KAVITA SUBHASH BHENDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
222
|
NAGBHIR
|
MH-29-005-035-001/254601
(PARDI (Nagbhid))
|
1829005000NRG24080620230137334
|
08/06/2023
|
VANITA DILIP MESHRAM
|
1829005WL007534
|
VANITA DILIP MESHRAM
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083836
|
|
VANITA DILIP MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
223
|
NAGBHIR
|
MH-29-005-035-001/254612
(PARDI (Nagbhid))
|
1829005000NRG24080620230137336
|
08/06/2023
|
SAMRAT VITHOBA RANDHAYE
|
1829005WL007534
|
SAMRAT VITHOBA RANDHAYE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083825
|
|
SAMRAT VITHOBA RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NAGBHIR
|
MH-29-005-035-001/254619
(PARDI (Nagbhid))
|
1829005000NRG24080620230137337
|
08/06/2023
|
GULAB PURUSHOTTAM SARAYE
|
1829005WL007534
|
GULAB PURUSHOTTAM SARAYE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083831
|
|
GULAB PURUSHOTTAM SARAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
225
|
NAGBHIR
|
MH-29-005-035-001/254624
(PARDI (Nagbhid))
|
1829005000NRG24080620230137338
|
08/06/2023
|
SONI SURESH WALKE
|
1829005WL007534
|
SONI SURESH WALKE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083848
|
|
SONI KISHOR SOYAM
|
BANK OF INDIA(508505)
|
|
226
|
NAGBHIR
|
MH-29-005-035-001/254626
(PARDI (Nagbhid))
|
1829005000NRG24080620230137339
|
08/06/2023
|
MONALI ROSHAN DONADE
|
1829005WL007534
|
MONALI ROSHAN DONADE
|
00114
|
YESB0CDC071
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083850
|
|
Miss. MONALI PURUSHOTTAM MENDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
NAGBHIR
|
MH-29-005-035-001/254632
(PARDI (Nagbhid))
|
1829005000NRG24080620230137342
|
08/06/2023
|
RINA SACHIN BHENDARKAR
|
1829005WL007534
|
RINA SACHIN BHENDARKAR
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083844
|
|
RINA SACHIN BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
NAGBHIR
|
MH-29-005-035-001/254636
(PARDI (Nagbhid))
|
1829005000NRG24080620230137343
|
08/06/2023
|
PRATIBHA SUHAS BHENDARKAR
|
1829005WL007534
|
PRATIBHA SUHAS BHENDARKAR
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083845
|
|
PRATIBHA TOTARAM HUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
NAGBHIR
|
MH-29-005-035-001/254652
(PARDI (Nagbhid))
|
1829005000NRG24080620230137345
|
08/06/2023
|
PARVIN ZITUJI BANSOD
|
1829005WL007534
|
PARVIN ZITUJI BANSOD
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083834
|
|
PRAVIN ZITUJI BANSOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
NAGBHIR
|
MH-29-005-035-002/252349
(PARDI (Nagbhid))
|
1829005000NRG24080620230137350
|
08/06/2023
|
NANDKISHOR RATIRAM KHOBRAGADE
|
1829005WL007534
|
NANDKISHOR RATIRAM KHOBRAGADE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083881
|
|
MR NANDESHWAR RATIRAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAGBHIR
|
MH-29-005-035-002/252365
(PARDI (Nagbhid))
|
1829005000NRG24080620230137351
|
08/06/2023
|
GANGADHAR HARI SADMAKE
|
1829005WL007534
|
GANGADHAR HARI SADMAKE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083853
|
|
GANGADHAR HARI SADMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
232
|
NAGBHIR
|
MH-29-005-035-002/253795
(PARDI (Nagbhid))
|
1829005000NRG24080620230137354
|
08/06/2023
|
REKHA MAHADEO DONADE
|
1829005WL007534
|
REKHA MAHADEO DONADE
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083861
|
|
REKHA MAHADEO DONADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
233
|
NAGBHIR
|
MH-29-005-035-002/253944
(PARDI (Nagbhid))
|
1829005000NRG24080620230137356
|
08/06/2023
|
ARCHANA HOMRAJ DUDHANKAR
|
1829005WL007534
|
ARCHANA HOMRAJ DUDHANKAR
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083865
|
|
ARCHANA HOMRAJ DUDHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
234
|
NAGBHIR
|
MH-29-005-035-002/253944
(PARDI (Nagbhid))
|
1829005000NRG24080620230137355
|
08/06/2023
|
HOMRAJ KUNDLIK DUDHANKAR
|
1829005WL007534
|
HOMRAJ KUNDLIK DUDHANKAR
|
00114
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083864
|
|
VAISHNAVI HOMRAJ DUDHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155325
|
155325
|
|
|
|
|
|
|
|
|
235
|
NAGBHIR
|
MH-29-005-006-001/251793
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137125
|
08/06/2023
|
ANJANA DHARMAJI DHARNE
|
1829005WL007534
|
ANJANA DHARMAJI DHARNE
|
00114
|
YESB0CDC072
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083799
|
|
ANJANA DHARMA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NAGBHIR
|
MH-29-005-006-001/252211
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137135
|
08/06/2023
|
ASHA ASHOK NANNE
|
1829005WL007534
|
ASHA ASHOK NANNE
|
00114
|
YESB0CDC072
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083803
|
|
ASHA ASHOK NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
237
|
NAGBHIR
|
MH-29-005-006-001/252698
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137146
|
08/06/2023
|
NALU NERESH MESHRAM
|
1829005WL007534
|
NALU NERESH MESHRAM
|
00114
|
YESB0CDC072
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083801
|
|
NALU NARESH MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
238
|
NAGBHIR
|
MH-29-005-006-001/252827
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137151
|
08/06/2023
|
MAMTA MAROTI RAMTEKE
|
1829005WL007534
|
MAMTA MAROTI RAMTEKE
|
00114
|
YESB0CDC072
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083802
|
|
MAMATA MAROTI RAMATAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
239
|
NAGBHIR
|
MH-29-005-006-001/253466
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137162
|
08/06/2023
|
ALKA RAMCHANDRA RANDHAYE
|
1829005WL007534
|
ALKA RAMCHANDRA RANDHAYE
|
00114
|
YESB0CDC072
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083805
|
|
ALKA RAMCHANDRA RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NAGBHIR
|
MH-29-005-006-001/253479
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137164
|
08/06/2023
|
TULSHIDAS RATIRAM DARNE
|
1829005WL007534
|
TULSHIDAS RATIRAM DARNE
|
00114
|
YESB0CDC072
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083804
|
|
TULSHIDAS RATIRAM DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NAGBHIR
|
MH-29-005-006-001/253519
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137165
|
08/06/2023
|
ANUSAYA NARAYAN BHANARAKAR
|
1829005WL007534
|
ANUSAYA NARAYAN BHANARAKAR
|
00114
|
YESB0CDC072
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083800
|
|
ANUSAYA NARAYAN BHANARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
242
|
NAGBHIR
|
MH-29-005-023-001/254870
(KOTHULNA)
|
1829005000NRG24080620230137212
|
08/06/2023
|
JAGDISHA KASHINATH MENDE
|
1829005WL007534
|
JAGDISHA KASHINATH MENDE
|
00415
|
SBIN0000338
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083899
|
|
MR JAGDISH KASHINATH MENDHE
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAGBHIR
|
MH-29-005-035-001/252593
(PARDI (Nagbhid))
|
1829005000NRG24080620230137246
|
08/06/2023
|
TUSHAR TULSHIDAS THALAL
|
1829005WL007534
|
TUSHAR TULSHIDAS THALAL
|
00415
|
SBIN0000338
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
A164230083890
|
|
TUSHAR TULSHIDAS THALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NAGBHIR
|
MH-29-005-035-001/254607
(PARDI (Nagbhid))
|
1829005000NRG24080620230137335
|
08/06/2023
|
MIRA PRAKASH WALTHARE
|
1829005WL007534
|
MIRA PRAKASH WALTHARE
|
00415
|
SBIN0000338
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083911
|
|
MR MEERA PRAKASH VALATHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
245
|
NAGBHIR
|
MH-29-005-054-001/242211
(TALODHI (Nagbhid))
|
1829005000NRG24080620230135338
|
08/06/2023
|
PRAFUL NARAYAN MESHRAM
|
1829005WL007474
|
PRAFUL NARAYAN MESHRAM
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230083896
|
|
MR PRAFUL NARAYAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAGBHIR
|
MH-29-005-054-001/242235
(TALODHI (Nagbhid))
|
1829005000NRG24080620230135339
|
08/06/2023
|
SUBHASH MAHAGU PAKMODE
|
1829005WL007474
|
SUBHASH MAHAGU PAKMODE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230083905
|
|
SUBHASH MAHAGU PAKMODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
247
|
NAGBHIR
|
MH-29-005-054-001/242267
(TALODHI (Nagbhid))
|
1829005000NRG24080620230135341
|
08/06/2023
|
AKASH KUSAN SHENDE
|
1829005WL007474
|
AKASH KUSAN SHENDE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230083907
|
|
MR AKASH KUSAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAGBHIR
|
MH-29-005-054-001/242267
(TALODHI (Nagbhid))
|
1829005000NRG24080620230135340
|
08/06/2023
|
ASHWINI KUSAN SHENDE
|
1829005WL007474
|
ASHWINI KUSAN SHENDE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230083891
|
|
Miss. ASHWINI KUSAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
NAGBHIR
|
MH-29-005-054-001/243109
(TALODHI (Nagbhid))
|
1829005000NRG24080620230135342
|
08/06/2023
|
KHUSHAL DADAJI AGDE
|
1829005WL007474
|
KHUSHAL DADAJI AGDE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230084075
|
|
MR KHUSHAL DADAJI AGADE
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAGBHIR
|
MH-29-005-054-001/246000
(TALODHI (Nagbhid))
|
1829005000NRG24080620230135343
|
08/06/2023
|
KHUSHAL LAXMAN MOHURLE
|
1829005WL007474
|
KHUSHAL LAXMAN MOHURLE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230083895
|
|
MR KHUSHAL LAXMAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAGBHIR
|
MH-29-005-054-001/246072
(TALODHI (Nagbhid))
|
1829005000NRG24080620230135345
|
08/06/2023
|
GOPIKA SUDHAKAR NANNE
|
1829005WL007474
|
GOPIKA SUDHAKAR NANNE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230083901
|
|
GOPIKA SUDHAKAR NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
252
|
NAGBHIR
|
MH-29-005-054-001/246072
(TALODHI (Nagbhid))
|
1829005000NRG24080620230135344
|
08/06/2023
|
SUDHAKAR VITTAL NANNE
|
1829005WL007474
|
SUDHAKAR VITTAL NANNE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230084078
|
|
SUDHAKAR VITHHAL NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
253
|
NAGBHIR
|
MH-29-005-054-001/246081
(TALODHI (Nagbhid))
|
1829005000NRG24080620230135347
|
08/06/2023
|
ASHOK SADASHIV CHACHANE
|
1829005WL007474
|
ASHOK SADASHIV CHACHANE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230083903
|
|
ASHOK SADASHIV CHACHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
254
|
NAGBHIR
|
MH-29-005-054-001/246081
(TALODHI (Nagbhid))
|
1829005000NRG24080620230135346
|
08/06/2023
|
SADASHIV DEVAJI CHACHANE
|
1829005WL007474
|
SADASHIV DEVAJI CHACHANE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230083902
|
|
SADASHIV DEWAJI CHACHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
255
|
NAGBHIR
|
MH-29-005-054-001/246124
(TALODHI (Nagbhid))
|
1829005000NRG24080620230135349
|
08/06/2023
|
HARDIK PITAMBAR PAKMODE
|
1829005WL007474
|
HARDIK PITAMBAR PAKMODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230083910
|
|
MR HARDIK PITAMBAR PAKMODE
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAGBHIR
|
MH-29-005-054-001/246124
(TALODHI (Nagbhid))
|
1829005000NRG24080620230135348
|
08/06/2023
|
SUSHILA SADASHIV PAKMODE
|
1829005WL007474
|
SUSHILA SADASHIV PAKMODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230083912
|
|
MRS SUSHILA SADASIV PAKMODE
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAGBHIR
|
MH-29-005-054-001/246267
(TALODHI (Nagbhid))
|
1829005000NRG24080620230135350
|
08/06/2023
|
HARIOM GOPICHAND MADANKAR
|
1829005WL007474
|
HARIOM GOPICHAND MADANKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230083908
|
|
MASTER HARIOM GOPICHAND MADANKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
258
|
NAGBHIR
|
MH-29-005-003-002/294
(BIKLI)
|
1829005000NRG24080620230137442
|
08/06/2023
|
JITEN SHRIDHAR DADMAL
|
1829005WL007536
|
JITEN SHRIDHAR DADMAL
|
00415
|
SBIN0011424
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230083904
|
|
MR JITEN SHRIDHAR DADMAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAGBHIR
|
MH-29-005-003-002/294
(BIKLI)
|
1829005000NRG24080620230137441
|
08/06/2023
|
SHRIDHAR PANDURANG DADMAL
|
1829005WL007536
|
SHRIDHAR PANDURANG DADMAL
|
00415
|
SBIN0011424
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230083894
|
|
SHRIDHAR PANDURANG DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
NAGBHIR
|
MH-29-005-003-002/438
(BIKLI)
|
1829005000NRG24080620230137446
|
08/06/2023
|
ASHISH GAJANAN DESHMUKH
|
1829005WL007536
|
ASHISH GAJANAN DESHMUKH
|
00415
|
SBIN0011424
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230083897
|
|
MR ASHISH GAJANAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAGBHIR
|
MH-29-005-006-001/251793
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137124
|
08/06/2023
|
DHARMAJI VITOBA DHARNE
|
1829005WL007534
|
DHARMAJI VITOBA DHARNE
|
00415
|
SBIN0011424
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083893
|
|
MR DHARRMA VITHOBA DHARNE
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAGBHIR
|
MH-29-005-006-001/252555
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137140
|
08/06/2023
|
RAJESHWAR JANBA RANDHAYE
|
1829005WL007534
|
RAJESHWAR JANBA RANDHAYE
|
00415
|
SBIN0011424
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084076
|
|
MRS ANITA RAJESHWAR RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAGBHIR
|
MH-29-005-006-001/252654
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137144
|
08/06/2023
|
DHARMENDRA BABURAO DADMAL
|
1829005WL007534
|
DHARMENDRA BABURAO DADMAL
|
00415
|
SBIN0011424
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083917
|
|
MASTER DHARMENDRA BABURAO DADMAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAGBHIR
|
MH-29-005-006-001/252832
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137152
|
08/06/2023
|
DAULAT ISHWAR KUMBHARE
|
1829005WL007534
|
DAULAT ISHWAR KUMBHARE
|
00415
|
SBIN0011424
|
990
|
990
|
Processed
|
14/06/2023
|
|
A164230083892
|
|
DAULAT ISHWAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NAGBHIR
|
MH-29-005-006-001/253466
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137163
|
08/06/2023
|
GOPIKA MADHAO RANDHAYE
|
1829005WL007534
|
GOPIKA MADHAO RANDHAYE
|
00415
|
SBIN0011424
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083918
|
|
MRS GOPIKA MADHAV RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAGBHIR
|
MH-29-005-023-001/253834
(KOTHULNA)
|
1829005000NRG24080620230137189
|
08/06/2023
|
KHUSHAL MORESHWAR SHIVANKAR
|
1829005WL007534
|
KHUSHAL MORESHWAR SHIVANKAR
|
00415
|
SBIN0011424
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083916
|
|
MR KHUSHAL MORESHWAR SHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAGBHIR
|
MH-29-005-023-001/254780
(KOTHULNA)
|
1829005000NRG24080620230137208
|
08/06/2023
|
ARCHANA DIPAK JAMBHULE
|
1829005WL007534
|
ARCHANA DIPAK JAMBHULE
|
00415
|
SBIN0011424
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230084077
|
|
MRS ARCHANA DIPAK JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAGBHIR
|
MH-29-005-023-001/254882
(KOTHULNA)
|
1829005000NRG24080620230137217
|
08/06/2023
|
CHAYA TEJRAM MENDE
|
1829005WL007534
|
CHAYA TEJRAM MENDE
|
00415
|
SBIN0011424
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083906
|
|
MRS CHHAYA TEJARAM MENDHE
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAGBHIR
|
MH-29-005-023-001/254882
(KOTHULNA)
|
1829005000NRG24080620230137216
|
08/06/2023
|
TEJRAM SHAMRAVJI MENDE
|
1829005WL007534
|
TEJRAM SHAMRAVJI MENDE
|
00415
|
SBIN0011424
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083898
|
|
MR TEJRAM SHAMRAO MENDHE
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAGBHIR
|
MH-29-005-035-001/252791
(PARDI (Nagbhid))
|
1829005000NRG24080620230137261
|
08/06/2023
|
ROSHAN SHANTARAM CHOUDHARI
|
1829005WL007534
|
ROSHAN SHANTARAM CHOUDHARI
|
00415
|
SBIN0011424
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
A164230083900
|
|
ROSHAN SHANTARAM CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NAGBHIR
|
MH-29-005-035-001/252963
(PARDI (Nagbhid))
|
1829005000NRG24080620230137269
|
08/06/2023
|
SOURABH NARENDRA CHOUDHARI
|
1829005WL007534
|
SOURABH NARENDRA CHOUDHARI
|
00415
|
SBIN0011424
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083909
|
|
MR SOURABH NARENDRA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAGBHIR
|
MH-29-005-035-001/254549
(PARDI (Nagbhid))
|
1829005000NRG24080620230137330
|
08/06/2023
|
PALLAVI PRAKASH PURAM
|
1829005WL007534
|
PALLAVI PRAKASH PURAM
|
00415
|
SBIN0011424
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230084074
|
|
MRS PALLAVI PRAKASH PURAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAGBHIR
|
MH-29-005-035-001/254655
(PARDI (Nagbhid))
|
1829005000NRG24080620230137349
|
08/06/2023
|
JAYSHRI SACHIN BHENDARKAR
|
1829005WL007534
|
JAYSHRI SACHIN BHENDARKAR
|
00415
|
SBIN0011424
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083914
|
|
MRS JAYASHRI SACHIN BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAGBHIR
|
MH-29-005-051-001/243736
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137386
|
08/06/2023
|
AKSHAY KHUSHAL NAVGHADE
|
1829005WL007534
|
AKSHAY KHUSHAL NAVGHADE
|
00415
|
SBIN0011424
|
825
|
825
|
Processed
|
13/06/2023
|
|
A164230083915
|
|
MASTER AKSHAY KHUSHAL NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAGBHIR
|
MH-29-005-051-001/243736
(MHASALI (Nagbhid))
|
1829005000NRG24080620230137385
|
08/06/2023
|
PUJA KHUSHAL NAVGHADE
|
1829005WL007534
|
PUJA KHUSHAL NAVGHADE
|
00415
|
SBIN0011424
|
825
|
825
|
Processed
|
14/06/2023
|
|
A164230083913
|
|
PUJA KHUSHAL NAVGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24321
|
24321
|
|
|
|
|
|
|
|
|
276
|
NAGBHIR
|
MH-29-005-035-001/253104
(PARDI (Nagbhid))
|
1829005000NRG24080620230137273
|
08/06/2023
|
PRABHAKAR DHARMAJI BHENDARKAR
|
1829005WL007534
|
PRABHAKAR DHARMAJI BHENDARKAR
|
00468
|
UBIN0567311
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083933
|
|
PRABHAKAR DHARMA BHENDARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
277
|
NAGBHIR
|
MH-29-005-003-002/255
(BIKLI)
|
1829005000NRG24080620230137440
|
08/06/2023
|
MAROTI KISAN RAMTEKE
|
1829005WL007536
|
MAROTI KISAN RAMTEKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230084073
|
|
MAROTI KISAN RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
NAGBHIR
|
MH-29-005-003-002/374
(BIKLI)
|
1829005000NRG24080620230137443
|
08/06/2023
|
OMRAJ DEVIDAS GEDAM
|
1829005WL007536
|
OMRAJ DEVIDAS GEDAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230083919
|
|
OMRAJ DEVIDAS GEDAM
|
BANK OF INDIA(508505)
|
|
279
|
NAGBHIR
|
MH-29-005-003-002/374
(BIKLI)
|
1829005000NRG24080620230137444
|
08/06/2023
|
SUJATA OMRAJ GEDAM
|
1829005WL007536
|
SUJATA OMRAJ GEDAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230083920
|
|
SUJATA OMRAJ GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
NAGBHIR
|
MH-29-005-003-002/422
(BIKLI)
|
1829005000NRG24080620230137445
|
08/06/2023
|
ASHOK RAMCHANDRA CHOUDHARI
|
1829005WL007536
|
ASHOK RAMCHANDRA CHOUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230084072
|
|
ASHOK RAMCHANDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NAGBHIR
|
MH-29-005-006-001/252252
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137136
|
08/06/2023
|
MANDA SHARAD JAMBULE
|
1829005WL007534
|
MANDA SHARAD JAMBULE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083922
|
|
MANDABAI SHARAD JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
NAGBHIR
|
MH-29-005-006-001/252484
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137138
|
08/06/2023
|
VANDANA MANOJ MADAVI
|
1829005WL007534
|
VANDANA MANOJ MADAVI
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083921
|
|
VANDANA MANOJ MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
NAGBHIR
|
MH-29-005-006-001/253433
(KOTGAON (Nagbhid))
|
1829005000NRG24080620230137160
|
08/06/2023
|
NASHIKA SHRIRAM RANDHAYE
|
1829005WL007534
|
NASHIKA SHRIRAM RANDHAYE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
14/06/2023
|
|
A164230084071
|
|
NASHIKA SHRIRAM RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NAGBHIR
|
MH-29-005-035-001/254632
(PARDI (Nagbhid))
|
1829005000NRG24080620230137341
|
08/06/2023
|
SACHIN JAIRAM BHENDARKAR
|
1829005WL007534
|
SACHIN JAIRAM BHENDARKAR
|
00540
|
BKID0WAINGB
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083923
|
|
SACHIN JAIRAMAJI BHENDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11256
|
11256
|
|
|
|
|
|
|
|
|
285
|
NAGBHIR
|
MH-29-005-035-001/253947
(PARDI (Nagbhid))
|
1829005000NRG24080620230137298
|
08/06/2023
|
Shankar Nanduji Bhendarkar
|
1829005WL007534
|
Shankar Nanduji Bhendarkar
|
00733
|
YESB0CDC026
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083788
|
|
SHANKAR NADUJI BHENDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
286
|
NAGBHIR
|
MH-29-005-035-001/250601
(PARDI (Nagbhid))
|
1829005000NRG24080620230137225
|
08/06/2023
|
RAVINDRA GIRIDHAR NANDPURKAR
|
1829005WL007534
|
RAVINDRA GIRIDHAR NANDPURKAR
|
00733
|
YESB0CDC071
|
990
|
990
|
Processed
|
13/06/2023
|
|
A164230083828
|
|
RAVINDR GIRIDHAR NANDPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NAGBHIR
|
MH-29-005-035-001/251146
(PARDI (Nagbhid))
|
1829005000NRG24080620230137232
|
08/06/2023
|
PREMILA MANGESH BHENDARKAR
|
1829005WL007534
|
PREMILA MANGESH BHENDARKAR
|
00733
|
YESB0CDC071
|
825
|
825
|
Processed
|
13/06/2023
|
|
A164230083847
|
|
PRAMILA MANGESH BHENDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
288
|
NAGBHIR
|
MH-29-005-035-001/252228
(PARDI (Nagbhid))
|
1829005000NRG24080620230137242
|
08/06/2023
|
SHALU GURUDEV DHURVE
|
1829005WL007534
|
SHALU GURUDEV DHURVE
|
00733
|
YESB0CDC071
|
2280
|
2280
|
Rejected
|
13/06/2023
|
|
A164230083817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
NAGBHIR
|
MH-29-005-035-001/252801
(PARDI (Nagbhid))
|
1829005000NRG24080620230137264
|
08/06/2023
|
JAGDISH MAROTI VAIRAGADE
|
1829005WL007534
|
JAGDISH MAROTI VAIRAGADE
|
00733
|
YESB0CDC071
|
990
|
990
|
Rejected
|
13/06/2023
|
|
A164230083824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
NAGBHIR
|
MH-29-005-035-001/254542
(PARDI (Nagbhid))
|
1829005000NRG24080620230137328
|
08/06/2023
|
PREMILA SHALIKRAM BRAMHANKAR
|
1829005WL007534
|
PREMILA SHALIKRAM BRAMHANKAR
|
00733
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083846
|
|
PRAMILA SHALIKRAM BRAHMANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
291
|
NAGBHIR
|
MH-29-005-035-001/254542
(PARDI (Nagbhid))
|
1829005000NRG24080620230137327
|
08/06/2023
|
RAJIRAM BAKSHI BRAMHANKAR
|
1829005WL007534
|
RAJIRAM BAKSHI BRAMHANKAR
|
00733
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083818
|
|
RAJIRAM BAKSHI BRAMHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
292
|
NAGBHIR
|
MH-29-005-035-001/254655
(PARDI (Nagbhid))
|
1829005000NRG24080620230137348
|
08/06/2023
|
Sachan Shankarrao Bhendarkar
|
1829005WL007534
|
Sachan Shankarrao Bhendarkar
|
00733
|
YESB0CDC071
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
A164230083851
|
|
MR SACHIN SHANKARRAO BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11925
|
11925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452362
|
452362
|
|
|
|
|
|
|
|