|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGBHIR
|
MH-29-005-006-001/251721
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041207
|
18/05/2023
|
PURUSHOTTAM RAMAJI NAGAPURE
|
1829005WL002788
|
PURUSHOTTAM RAMAJI NAGAPURE
|
00048
|
BKID0009604
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230008013
|
|
PURUSHOTTAM RAMAJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-006-001/253096
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041225
|
18/05/2023
|
ANIL NAMDEV JAMBHULE
|
1829005WL002788
|
ANIL NAMDEV JAMBHULE
|
00048
|
BKID0009604
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230008007
|
|
MR ANIL NAMDEO JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGBHIR
|
MH-29-005-015-001/253636
(KITALI BORMALA)
|
1829005000NRG24180520230040074
|
18/05/2023
|
GANESH KAMLAKAR BANSOD
|
1829005WL002691
|
GANESH KAMLAKAR BANSOD
|
00048
|
BKID0009604
|
2220
|
2220
|
Processed
|
23/05/2023
|
|
A143230007834
|
|
GANESH KAMLAKAR BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGBHIR
|
MH-29-005-015-001/254114
(KITALI BORMALA)
|
1829005000NRG24180520230040076
|
18/05/2023
|
NUTAN KAILAS BANSOD
|
1829005WL002691
|
NUTAN KAILAS BANSOD
|
00048
|
BKID0009604
|
1536
|
1536
|
Processed
|
23/05/2023
|
|
A143230007840
|
|
NUTAN KAILAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGBHIR
|
MH-29-005-015-001/254425
(KITALI BORMALA)
|
1829005000NRG24180520230040080
|
18/05/2023
|
NITIN MANOHAR ZODE
|
1829005WL002691
|
NITIN MANOHAR ZODE
|
00048
|
BKID0009604
|
1536
|
1536
|
Processed
|
23/05/2023
|
|
A143230008003
|
|
NITIN MANOHAR JHODE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-015-001/254581
(KITALI BORMALA)
|
1829005000NRG24180520230040081
|
18/05/2023
|
MANISHA MANOHAR BHAKRE
|
1829005WL002691
|
MANISHA MANOHAR BHAKRE
|
00048
|
BKID0009604
|
1280
|
1280
|
Processed
|
23/05/2023
|
|
A143230007835
|
|
MANISHA MANOHAR BHAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
NAGBHIR
|
MH-29-005-015-001/254595
(KITALI BORMALA)
|
1829005000NRG24180520230040082
|
18/05/2023
|
MINA DHAMODHAR JIVTODE
|
1829005WL002691
|
MINA DHAMODHAR JIVTODE
|
00048
|
BKID0009604
|
2214
|
2214
|
Processed
|
23/05/2023
|
|
A143230008005
|
|
MRS MINA DAMODHAR JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGBHIR
|
MH-29-005-015-001/256451
(KITALI BORMALA)
|
1829005000NRG24180520230040083
|
18/05/2023
|
JAIRAM TULSHIRAM KOLTE
|
1829005WL002691
|
JAIRAM TULSHIRAM KOLTE
|
00048
|
BKID0009604
|
1962
|
1962
|
Processed
|
23/05/2023
|
|
A143230008011
|
|
JAIRAM TULSHIRAM KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGBHIR
|
MH-29-005-015-001/256451
(KITALI BORMALA)
|
1829005000NRG24180520230040084
|
18/05/2023
|
MAHESH JAIRAM KOLTE
|
1829005WL002691
|
MAHESH JAIRAM KOLTE
|
00048
|
BKID0009604
|
1962
|
1962
|
Processed
|
23/05/2023
|
|
A143230007833
|
|
MR MAHESH JAIRAM KOLATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGBHIR
|
MH-29-005-015-001/256877
(KITALI BORMALA)
|
1829005000NRG24180520230040086
|
18/05/2023
|
PRAJESH ISHWAR BANSOD
|
1829005WL002691
|
PRAJESH ISHWAR BANSOD
|
00048
|
BKID0009604
|
2214
|
2214
|
Processed
|
23/05/2023
|
|
A143230007838
|
|
PRAJESH ISHWAR BANSOD
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-026-001/240180
(CHIKMARA)
|
1829005000NRG24180520230040687
|
18/05/2023
|
GANESH HOMRAJ BHUJADE
|
1829005WL002732
|
GANESH HOMRAJ BHUJADE
|
00048
|
BKID0009604
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230008004
|
|
GANESH HOMRAJ BHUJADE
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-026-001/240237
(CHIKMARA)
|
1829005000NRG24180520230040694
|
18/05/2023
|
YASHWANT SITARAM BHAJBHUJE
|
1829005WL002732
|
YASHWANT SITARAM BHAJBHUJE
|
00048
|
BKID0009604
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007912
|
|
YASHWANT SITARAM BHAJBHUJE
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-026-001/240893
(CHIKMARA)
|
1829005000NRG24180520230040734
|
18/05/2023
|
NITESH HARICHANDRA MESHRAM
|
1829005WL002732
|
NITESH HARICHANDRA MESHRAM
|
00048
|
BKID0009604
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230008012
|
|
NITESH HARICHANDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-028-001/255393
(PANHOLI)
|
1829005000NRG24180520230040556
|
18/05/2023
|
KEWAL BISAN BHOYAR
|
1829005WL002730
|
KEWAL BISAN BHOYAR
|
00048
|
BKID0009604
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007832
|
|
KEWALRAM BISAN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAGBHIR
|
MH-29-005-028-001/255401
(PANHOLI)
|
1829005000NRG24180520230040558
|
18/05/2023
|
BHASHKAR NAMDEV BHOYAR
|
1829005WL002730
|
BHASHKAR NAMDEV BHOYAR
|
00048
|
BKID0009604
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007836
|
|
BHASKAR NAMDEO BHOYAR
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-028-001/255401
(PANHOLI)
|
1829005000NRG24180520230040559
|
18/05/2023
|
REKHA BHASHKAR BHOYAR
|
1829005WL002730
|
REKHA BHASHKAR BHOYAR
|
00048
|
BKID0009604
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230008010
|
|
BHASKAR NAMDEO BHOYAR
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-028-001/255457
(PANHOLI)
|
1829005000NRG24180520230040564
|
18/05/2023
|
DASHRATH MAHADEV LADKE
|
1829005WL002730
|
DASHRATH MAHADEV LADKE
|
00048
|
BKID0009604
|
2400
|
2400
|
Rejected
|
23/05/2023
|
|
A143230008008
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
NAGBHIR
|
MH-29-005-028-001/255532
(PANHOLI)
|
1829005000NRG24180520230040566
|
18/05/2023
|
NARHARI MAHADEV DEVARI
|
1829005WL002730
|
NARHARI MAHADEV DEVARI
|
00048
|
BKID0009604
|
2000
|
2000
|
Processed
|
23/05/2023
|
|
A143230007831
|
|
NARHARI MAHADEV DEVARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
NAGBHIR
|
MH-29-005-028-001/255543
(PANHOLI)
|
1829005000NRG24180520230040567
|
18/05/2023
|
SHRIHARI KASHIRAM GURPUDE
|
1829005WL002730
|
SHRIHARI KASHIRAM GURPUDE
|
00048
|
BKID0009604
|
2000
|
2000
|
Processed
|
23/05/2023
|
|
A143230008009
|
|
SHREEHARI KASHIRAM GURPUDE SMT VIMAL SHR
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-028-001/255646
(PANHOLI)
|
1829005000NRG24180520230040568
|
18/05/2023
|
ANANDRAO DAULAT SANDOKAR
|
1829005WL002730
|
ANANDRAO DAULAT SANDOKAR
|
00048
|
BKID0009604
|
2000
|
2000
|
Processed
|
23/05/2023
|
|
A143230008006
|
|
ANANDRAO DAULAT SANDOKAR
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-030-001/257392
(KIRMITI MENDHA)
|
1829005000NRG24180520230040630
|
18/05/2023
|
ANITA PURUSHOTTAM SAHARE
|
1829005WL002730
|
ANITA PURUSHOTTAM SAHARE
|
00048
|
BKID0009604
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007839
|
|
ANITA PURUSHOTTAM SAHARE
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-032-001/296
(KORDHA)
|
1829005000NRG24180520230040643
|
18/05/2023
|
RAHUL SHANKAR THAKRE
|
1829005WL002730
|
RAHUL SHANKAR THAKRE
|
00048
|
BKID0009604
|
2700
|
2700
|
Processed
|
23/05/2023
|
|
A143230007837
|
|
RAHUL SHANKAR THAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42686
|
42686
|
|
|
|
|
|
|
|
|
23
|
NAGBHIR
|
MH-29-005-028-001/255397
(PANHOLI)
|
1829005000NRG24180520230040557
|
18/05/2023
|
PRAMOD KEWALRAM SELOTE
|
1829005WL002730
|
PRAMOD KEWALRAM SELOTE
|
00048
|
BKID0009624
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230008002
|
|
PRAMOD KEWALRAM SELOTE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-028-001/255401
(PANHOLI)
|
1829005000NRG24180520230040561
|
18/05/2023
|
RAKESH BHASKAR BHOYAR
|
1829005WL002730
|
RAKESH BHASKAR BHOYAR
|
00048
|
BKID0009624
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007895
|
|
RAKESH BHASKAR BHOYAR
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-028-001/255401
(PANHOLI)
|
1829005000NRG24180520230040560
|
18/05/2023
|
VAIBHAV BHASHKAR BHOYAR
|
1829005WL002730
|
VAIBHAV BHASHKAR BHOYAR
|
00048
|
BKID0009624
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007996
|
|
VAIBHAV BHASKAR BHOYAR
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-028-001/255433
(PANHOLI)
|
1829005000NRG24180520230040562
|
18/05/2023
|
MOHIT EKNATH LADAKE
|
1829005WL002730
|
MOHIT EKNATH LADAKE
|
00048
|
BKID0009624
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007898
|
|
MOHIT EKNATH LADAKE
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-028-001/255441
(PANHOLI)
|
1829005000NRG24180520230040563
|
18/05/2023
|
DHANRAJ KISAN BORKUTE
|
1829005WL002730
|
DHANRAJ KISAN BORKUTE
|
00048
|
BKID0009624
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007857
|
|
DHANRAJ KISAN BORKUTE
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-030-001/251623
(KIRMITI MENDHA)
|
1829005000NRG24180520230040569
|
18/05/2023
|
LALAJI MOTIRAM RANE
|
1829005WL002730
|
LALAJI MOTIRAM RANE
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007841
|
|
LALAJI MOTIRAM RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAGBHIR
|
MH-29-005-030-001/251656
(KIRMITI MENDHA)
|
1829005000NRG24180520230040571
|
18/05/2023
|
DIPAK EKNATH SONTAKKE
|
1829005WL002730
|
DIPAK EKNATH SONTAKKE
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007861
|
|
DIPAK EKNATH SONATAKKE
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-030-001/251722
(KIRMITI MENDHA)
|
1829005000NRG24180520230040572
|
18/05/2023
|
RAKESH HARIDAS BANPURKAR
|
1829005WL002730
|
RAKESH HARIDAS BANPURKAR
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007884
|
|
RAKESH HARIDAS BANPURKAR
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-030-001/251725
(KIRMITI MENDHA)
|
1829005000NRG24180520230040573
|
18/05/2023
|
MANDA MURLIDHAR BAWNE
|
1829005WL002730
|
MANDA MURLIDHAR BAWNE
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007872
|
|
MANDABAI MURLIDHAR BAWNE
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-030-001/251731
(KIRMITI MENDHA)
|
1829005000NRG24180520230040575
|
18/05/2023
|
KAILAS BALKRUSHNA KORE
|
1829005WL002730
|
KAILAS BALKRUSHNA KORE
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007892
|
|
KAILAS BALKRUSHNA KORE
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-030-001/251731
(KIRMITI MENDHA)
|
1829005000NRG24180520230040574
|
18/05/2023
|
NANDA BALKRUSHNA KORE
|
1829005WL002730
|
NANDA BALKRUSHNA KORE
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007870
|
|
NANDA BALKRISHNA KORE
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-030-001/251860
(KIRMITI MENDHA)
|
1829005000NRG24180520230040576
|
18/05/2023
|
SUNITA NARHARI KORE
|
1829005WL002730
|
SUNITA NARHARI KORE
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007843
|
|
SUNITA NARHARI KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAGBHIR
|
MH-29-005-030-001/251879
(KIRMITI MENDHA)
|
1829005000NRG24180520230040577
|
18/05/2023
|
SUNDER KAWADU GAJBHE
|
1829005WL002730
|
SUNDER KAWADU GAJBHE
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007873
|
|
SUNDARABAI KAWDUJI GAJBHE
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-030-001/251979
(KIRMITI MENDHA)
|
1829005000NRG24180520230040579
|
18/05/2023
|
RUPALI SEWAK KORE
|
1829005WL002730
|
RUPALI SEWAK KORE
|
00048
|
BKID0009624
|
1060
|
1060
|
Processed
|
23/05/2023
|
|
A143230008001
|
|
RUPALI SEVAK KORE
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-030-001/251979
(KIRMITI MENDHA)
|
1829005000NRG24180520230040578
|
18/05/2023
|
SOMESHWAR NAMDEV KORE
|
1829005WL002730
|
SOMESHWAR NAMDEV KORE
|
00048
|
BKID0009624
|
1325
|
1325
|
Rejected
|
23/05/2023
|
|
A143230007885
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
NAGBHIR
|
MH-29-005-030-001/251986
(KIRMITI MENDHA)
|
1829005000NRG24180520230040581
|
18/05/2023
|
RANJU SHANKAR TARONE
|
1829005WL002730
|
RANJU SHANKAR TARONE
|
00048
|
BKID0009624
|
1060
|
1060
|
Processed
|
23/05/2023
|
|
A143230007869
|
|
RANJU SHANKAR TARONE
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-030-001/251986
(KIRMITI MENDHA)
|
1829005000NRG24180520230040580
|
18/05/2023
|
SHANKAR GOVINDA TARONE
|
1829005WL002730
|
SHANKAR GOVINDA TARONE
|
00048
|
BKID0009624
|
1060
|
1060
|
Processed
|
23/05/2023
|
|
A143230007879
|
|
SAHANKAR GOVINDA TARONE
|
BANK OF INDIA(508505)
|
|
40
|
NAGBHIR
|
MH-29-005-030-001/252001
(KIRMITI MENDHA)
|
1829005000NRG24180520230040582
|
18/05/2023
|
SUREKHA WASUDEV FUNDE
|
1829005WL002730
|
SUREKHA WASUDEV FUNDE
|
00048
|
BKID0009624
|
1060
|
1060
|
Processed
|
23/05/2023
|
|
A143230007874
|
|
SUREKHA WASUDEO KORE
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-030-001/252040
(KIRMITI MENDHA)
|
1829005000NRG24180520230040583
|
18/05/2023
|
KARUNA KISHOR KAMATAKAR
|
1829005WL002730
|
KARUNA KISHOR KAMATAKAR
|
00048
|
BKID0009624
|
1060
|
1060
|
Processed
|
23/05/2023
|
|
A143230007889
|
|
KARUNA KISHOR KAMATKAR
|
BANK OF INDIA(508505)
|
|
42
|
NAGBHIR
|
MH-29-005-030-001/252135
(KIRMITI MENDHA)
|
1829005000NRG24180520230040584
|
18/05/2023
|
SADARAM BHAIYYAJI SHENDE
|
1829005WL002730
|
SADARAM BHAIYYAJI SHENDE
|
00048
|
BKID0009624
|
1060
|
1060
|
Processed
|
23/05/2023
|
|
A143230007888
|
|
SADARAM BHAIYYAJI SHENDE
|
BANK OF INDIA(508505)
|
|
43
|
NAGBHIR
|
MH-29-005-030-001/252135
(KIRMITI MENDHA)
|
1829005000NRG24180520230040585
|
18/05/2023
|
SAVITA SADARAM SHENDE
|
1829005WL002730
|
SAVITA SADARAM SHENDE
|
00048
|
BKID0009624
|
1060
|
1060
|
Processed
|
23/05/2023
|
|
A143230007887
|
|
SAVITA SADARAM SHENDE
|
BANK OF INDIA(508505)
|
|
44
|
NAGBHIR
|
MH-29-005-030-001/252142
(KIRMITI MENDHA)
|
1829005000NRG24180520230040586
|
18/05/2023
|
SARITA NAMDEV KORE
|
1829005WL002730
|
SARITA NAMDEV KORE
|
00048
|
BKID0009624
|
1060
|
1060
|
Processed
|
23/05/2023
|
|
A143230007866
|
|
SARITA NAMDEO KORE
|
BANK OF INDIA(508505)
|
|
45
|
NAGBHIR
|
MH-29-005-030-001/252142
(KIRMITI MENDHA)
|
1829005000NRG24180520230040587
|
18/05/2023
|
SURESH KORE
|
1829005WL002730
|
SURESH KORE
|
00048
|
BKID0009624
|
1060
|
1060
|
Processed
|
23/05/2023
|
|
A143230007846
|
|
SURESH NAMDEWJI KORE
|
BANK OF INDIA(508505)
|
|
46
|
NAGBHIR
|
MH-29-005-030-001/252155
(KIRMITI MENDHA)
|
1829005000NRG24180520230040590
|
18/05/2023
|
amit
|
1829005WL002730
|
amit
|
00048
|
BKID0009624
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007847
|
|
AMIT ASHOK KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
47
|
NAGBHIR
|
MH-29-005-030-001/252155
(KIRMITI MENDHA)
|
1829005000NRG24180520230040588
|
18/05/2023
|
ASHOK BHIWAJI KHOBRAGADE
|
1829005WL002730
|
ASHOK BHIWAJI KHOBRAGADE
|
00048
|
BKID0009624
|
1060
|
1060
|
Processed
|
23/05/2023
|
|
A143230007848
|
|
ASHOKJI BHIVAJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAGBHIR
|
MH-29-005-030-001/252155
(KIRMITI MENDHA)
|
1829005000NRG24180520230040589
|
18/05/2023
|
INDIRA ASHOK KHOBRAGADE
|
1829005WL002730
|
INDIRA ASHOK KHOBRAGADE
|
00048
|
BKID0009624
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007883
|
|
INDIRA ASHOK KHOBRGADE
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-030-001/252165
(KIRMITI MENDHA)
|
1829005000NRG24180520230040591
|
18/05/2023
|
ajay
|
1829005WL002730
|
ajay
|
00048
|
BKID0009624
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007855
|
|
AJAY BHAURAO SHENDE
|
BANK OF INDIA(508505)
|
|
50
|
NAGBHIR
|
MH-29-005-030-001/252180
(KIRMITI MENDHA)
|
1829005000NRG24180520230040592
|
18/05/2023
|
SUNITA RUPCHANDRA KORE
|
1829005WL002730
|
SUNITA RUPCHANDRA KORE
|
00048
|
BKID0009624
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007876
|
|
SUNITA RAMCHANDRA KORE
|
BANK OF INDIA(508505)
|
|
51
|
NAGBHIR
|
MH-29-005-030-001/252239
(KIRMITI MENDHA)
|
1829005000NRG24180520230040593
|
18/05/2023
|
ATUL KISAN KORE
|
1829005WL002730
|
ATUL KISAN KORE
|
00048
|
BKID0009624
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007850
|
|
ATUL KISAM KORE
|
BANK OF INDIA(508505)
|
|
52
|
NAGBHIR
|
MH-29-005-030-001/252239
(KIRMITI MENDHA)
|
1829005000NRG24180520230040594
|
18/05/2023
|
RAJANI ATUL KORE
|
1829005WL002730
|
RAJANI ATUL KORE
|
00048
|
BKID0009624
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007854
|
|
RAJANI ATUL KORE
|
BANK OF INDIA(508505)
|
|
53
|
NAGBHIR
|
MH-29-005-030-001/252244
(KIRMITI MENDHA)
|
1829005000NRG24180520230040595
|
18/05/2023
|
ANKUSH RAJESHWAR SAHARE
|
1829005WL002730
|
ANKUSH RAJESHWAR SAHARE
|
00048
|
BKID0009624
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007997
|
|
ANKUSH RAJESHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
54
|
NAGBHIR
|
MH-29-005-030-001/252249
(KIRMITI MENDHA)
|
1829005000NRG24180520230040596
|
18/05/2023
|
PRAMOD GANPAT BAWNE
|
1829005WL002730
|
PRAMOD GANPAT BAWNE
|
00048
|
BKID0009624
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007852
|
|
PRAMOD GANPAT BAWANE
|
BANK OF INDIA(508505)
|
|
55
|
NAGBHIR
|
MH-29-005-030-001/252290
(KIRMITI MENDHA)
|
1829005000NRG24180520230040597
|
18/05/2023
|
RAGHO MAHAGU KORE
|
1829005WL002730
|
RAGHO MAHAGU KORE
|
00048
|
BKID0009624
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007871
|
|
RAGHO MAHAGU KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAGBHIR
|
MH-29-005-030-001/252297
(KIRMITI MENDHA)
|
1829005000NRG24180520230040598
|
18/05/2023
|
HOMRAJ SUKHDEO KAWLE
|
1829005WL002730
|
HOMRAJ SUKHDEO KAWLE
|
00048
|
BKID0009624
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007880
|
|
HOMRAJ SUKHADEV KAWLE
|
BANK OF INDIA(508505)
|
|
57
|
NAGBHIR
|
MH-29-005-030-001/252297
(KIRMITI MENDHA)
|
1829005000NRG24180520230040599
|
18/05/2023
|
KALPANA HOMRAJ KAWLE
|
1829005WL002730
|
KALPANA HOMRAJ KAWLE
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007864
|
|
KALPANA HOMRAJ KAWLE
|
BANK OF INDIA(508505)
|
|
58
|
NAGBHIR
|
MH-29-005-030-001/252297
(KIRMITI MENDHA)
|
1829005000NRG24180520230040600
|
18/05/2023
|
PRAJWAL HOMRAJ KAWALE
|
1829005WL002730
|
PRAJWAL HOMRAJ KAWALE
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007862
|
|
PRAJJWAL H KAWALE
|
GENERAL POST OFFICE(607245)
|
|
59
|
NAGBHIR
|
MH-29-005-030-001/252342
(KIRMITI MENDHA)
|
1829005000NRG24180520230040601
|
18/05/2023
|
RAMESH KANUJI GAIKWAD
|
1829005WL002730
|
RAMESH KANUJI GAIKWAD
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007844
|
|
RAMESH KANUJI GAIKAWAD
|
BANK OF INDIA(508505)
|
|
60
|
NAGBHIR
|
MH-29-005-030-001/252342
(KIRMITI MENDHA)
|
1829005000NRG24180520230040602
|
18/05/2023
|
SINDHU RAMESH GAYAKWAD
|
1829005WL002730
|
SINDHU RAMESH GAYAKWAD
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007999
|
|
SINDHU RAMESH GAIKWAD
|
BANK OF INDIA(508505)
|
|
61
|
NAGBHIR
|
MH-29-005-030-001/252351
(KIRMITI MENDHA)
|
1829005000NRG24180520230040603
|
18/05/2023
|
JITENDRA ASHOK KORE
|
1829005WL002730
|
JITENDRA ASHOK KORE
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007849
|
|
JITENDRA ASHOK KORE
|
BANK OF INDIA(508505)
|
|
62
|
NAGBHIR
|
MH-29-005-030-001/252448
(KIRMITI MENDHA)
|
1829005000NRG24180520230040604
|
18/05/2023
|
GAURI SHANKAR RANDHAYE
|
1829005WL002730
|
GAURI SHANKAR RANDHAYE
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007867
|
|
GOURI SHANKAR RANDHAYE
|
BANK OF INDIA(508505)
|
|
63
|
NAGBHIR
|
MH-29-005-030-001/252696
(KIRMITI MENDHA)
|
1829005000NRG24180520230040605
|
18/05/2023
|
mangesh
|
1829005WL002730
|
mangesh
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007856
|
|
MANGESH VINAYAK RAHELE
|
BANK OF INDIA(508505)
|
|
64
|
NAGBHIR
|
MH-29-005-030-001/252716
(KIRMITI MENDHA)
|
1829005000NRG24180520230040607
|
18/05/2023
|
AJAY VILAS ATRAM
|
1829005WL002730
|
AJAY VILAS ATRAM
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007891
|
|
AJAY VILAS ATRAM
|
BANK OF INDIA(508505)
|
|
65
|
NAGBHIR
|
MH-29-005-030-001/252716
(KIRMITI MENDHA)
|
1829005000NRG24180520230040606
|
18/05/2023
|
MANDA VILAS ATRAM
|
1829005WL002730
|
MANDA VILAS ATRAM
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007868
|
|
MANDABAI VILAS ATRAM
|
BANK OF INDIA(508505)
|
|
66
|
NAGBHIR
|
MH-29-005-030-001/252745
(KIRMITI MENDHA)
|
1829005000NRG24180520230040608
|
18/05/2023
|
LATA DILIP KARKADE
|
1829005WL002730
|
LATA DILIP KARKADE
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007881
|
|
LATA DILIP KARKADE
|
BANK OF INDIA(508505)
|
|
67
|
NAGBHIR
|
MH-29-005-030-001/253024
(KIRMITI MENDHA)
|
1829005000NRG24180520230040611
|
18/05/2023
|
MADHIRI SAMBHAJI KORE
|
1829005WL002730
|
MADHIRI SAMBHAJI KORE
|
00048
|
BKID0009624
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007875
|
|
MADHURI SAMBHAJI KORE
|
BANK OF INDIA(508505)
|
|
68
|
NAGBHIR
|
MH-29-005-030-001/253024
(KIRMITI MENDHA)
|
1829005000NRG24180520230040612
|
18/05/2023
|
SAMBHAJI RATIRAM KORE
|
1829005WL002730
|
SAMBHAJI RATIRAM KORE
|
00048
|
BKID0009624
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007842
|
|
SAMBHA RATIRAM KORE
|
BANK OF INDIA(508505)
|
|
69
|
NAGBHIR
|
MH-29-005-030-001/253026
(KIRMITI MENDHA)
|
1829005000NRG24180520230040615
|
18/05/2023
|
MIRA HARIDAS ANKAR
|
1829005WL002730
|
MIRA HARIDAS ANKAR
|
00048
|
BKID0009624
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007858
|
|
MEERA HARIDAS ANKAR
|
BANK OF INDIA(508505)
|
|
70
|
NAGBHIR
|
MH-29-005-030-001/253235
(KIRMITI MENDHA)
|
1829005000NRG24180520230040616
|
18/05/2023
|
MADHUKAR ANTARAM HEMANE
|
1829005WL002730
|
MADHUKAR ANTARAM HEMANE
|
00048
|
BKID0009624
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007878
|
|
MADHUKAR ANTRAM HEMNE
|
BANK OF INDIA(508505)
|
|
71
|
NAGBHIR
|
MH-29-005-030-001/253270
(KIRMITI MENDHA)
|
1829005000NRG24180520230040617
|
18/05/2023
|
NIKHIL DASHARATH KHAMDEVE
|
1829005WL002730
|
NIKHIL DASHARATH KHAMDEVE
|
00048
|
BKID0009624
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007894
|
|
NIKHIL DASHRATH KHAMDEVE
|
BANK OF INDIA(508505)
|
|
72
|
NAGBHIR
|
MH-29-005-030-001/257290
(KIRMITI MENDHA)
|
1829005000NRG24180520230040619
|
18/05/2023
|
NITIN RAVINDRA KORE
|
1829005WL002730
|
NITIN RAVINDRA KORE
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007897
|
|
NITIN RAVINDRA KORE
|
BANK OF INDIA(508505)
|
|
73
|
NAGBHIR
|
MH-29-005-030-001/257291
(KIRMITI MENDHA)
|
1829005000NRG24180520230040620
|
18/05/2023
|
VANDANA CHANDRASHEKHAR KORE
|
1829005WL002730
|
VANDANA CHANDRASHEKHAR KORE
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007851
|
|
MRS VANDANA CHANDRASHEKHAR KORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGBHIR
|
MH-29-005-030-001/257318
(KIRMITI MENDHA)
|
1829005000NRG24180520230040621
|
18/05/2023
|
NAMITA EKNATH KORE
|
1829005WL002730
|
NAMITA EKNATH KORE
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007998
|
|
JOTI EKNATH KORE
|
BANK OF INDIA(508505)
|
|
75
|
NAGBHIR
|
MH-29-005-030-001/257337
(KIRMITI MENDHA)
|
1829005000NRG24180520230040622
|
18/05/2023
|
VITTAL KAVDU GAJBHE
|
1829005WL002730
|
VITTAL KAVDU GAJBHE
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007865
|
|
VITTHAL KAWDU GAJBHE
|
BANK OF INDIA(508505)
|
|
76
|
NAGBHIR
|
MH-29-005-030-001/257348
(KIRMITI MENDHA)
|
1829005000NRG24180520230040624
|
18/05/2023
|
RUPESHWARI THAKURDAS SAHU
|
1829005WL002730
|
RUPESHWARI THAKURDAS SAHU
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007859
|
|
RUPESHWARI SHAU THAKURRAM
|
BANK OF INDIA(508505)
|
|
77
|
NAGBHIR
|
MH-29-005-030-001/257348
(KIRMITI MENDHA)
|
1829005000NRG24180520230040623
|
18/05/2023
|
THAKURRAM BIHARUDAS SAHU
|
1829005WL002730
|
THAKURRAM BIHARUDAS SAHU
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007845
|
|
THAKURRAM BIHAVRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAGBHIR
|
MH-29-005-030-001/257379
(KIRMITI MENDHA)
|
1829005000NRG24180520230040625
|
18/05/2023
|
AJAY BALAJI NANNAWARE
|
1829005WL002730
|
AJAY BALAJI NANNAWARE
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007882
|
|
AJAY BALAJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
79
|
NAGBHIR
|
MH-29-005-030-001/257385
(KIRMITI MENDHA)
|
1829005000NRG24180520230040627
|
18/05/2023
|
SUBHAS KASHINATH KORE
|
1829005WL002730
|
SUBHAS KASHINATH KORE
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007877
|
|
SUBHASH KASHINATH KORE
|
BANK OF INDIA(508505)
|
|
80
|
NAGBHIR
|
MH-29-005-030-001/257389
(KIRMITI MENDHA)
|
1829005000NRG24180520230040628
|
18/05/2023
|
BHASKAR SOMAJI TEKAM
|
1829005WL002730
|
BHASKAR SOMAJI TEKAM
|
00048
|
BKID0009624
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007886
|
|
BHASHKAR SOMAJI TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
NAGBHIR
|
MH-29-005-030-001/257390
(KIRMITI MENDHA)
|
1829005000NRG24180520230040629
|
18/05/2023
|
VIJAY BALAJI KORE
|
1829005WL002730
|
VIJAY BALAJI KORE
|
00048
|
BKID0009624
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007853
|
|
VIJAY BALAJI KORE
|
BANK OF INDIA(508505)
|
|
82
|
NAGBHIR
|
MH-29-005-030-001/257420
(KIRMITI MENDHA)
|
1829005000NRG24180520230040632
|
18/05/2023
|
SHALU RAMESH GEDAM
|
1829005WL002730
|
SHALU RAMESH GEDAM
|
00048
|
BKID0009624
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007896
|
|
SHALU RAMESH GEDAM
|
BANK OF INDIA(508505)
|
|
83
|
NAGBHIR
|
MH-29-005-030-001/257424
(KIRMITI MENDHA)
|
1829005000NRG24180520230040634
|
18/05/2023
|
NANDA NITESH SAHARE
|
1829005WL002730
|
NANDA NITESH SAHARE
|
00048
|
BKID0009624
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007860
|
|
NANDA NITESH SAHARE
|
BANK OF INDIA(508505)
|
|
84
|
NAGBHIR
|
MH-29-005-030-001/257425
(KIRMITI MENDHA)
|
1829005000NRG24180520230040635
|
18/05/2023
|
CHANDU YADHAV KORE
|
1829005WL002730
|
CHANDU YADHAV KORE
|
00048
|
BKID0009624
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230008000
|
|
CHANDU YADAV KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAGBHIR
|
MH-29-005-030-001/257425
(KIRMITI MENDHA)
|
1829005000NRG24180520230040636
|
18/05/2023
|
SUREKHA CHANDU KORE
|
1829005WL002730
|
SUREKHA CHANDU KORE
|
00048
|
BKID0009624
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007890
|
|
SUREKHA CHANDU KORE
|
BANK OF INDIA(508505)
|
|
86
|
NAGBHIR
|
MH-29-005-030-001/257432
(KIRMITI MENDHA)
|
1829005000NRG24180520230040637
|
18/05/2023
|
PALLAVI PRAKASH KORE
|
1829005WL002730
|
PALLAVI PRAKASH KORE
|
00048
|
BKID0009624
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007893
|
|
PALLAVI PRAKASH KORE
|
BANK OF INDIA(508505)
|
|
87
|
NAGBHIR
|
MH-29-005-030-001/257459
(KIRMITI MENDHA)
|
1829005000NRG24180520230040638
|
18/05/2023
|
ANKITA ANAY MESHRAM
|
1829005WL002730
|
ANKITA ANAY MESHRAM
|
00048
|
BKID0009624
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007863
|
|
MISS ANKITA ASHOK JANBANDHU MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94680
|
94680
|
|
|
|
|
|
|
|
|
88
|
NAGBHIR
|
MH-29-005-015-001/254114
(KITALI BORMALA)
|
1829005000NRG24180520230040075
|
18/05/2023
|
KAVITA KAILAS BANSOD
|
1829005WL002691
|
KAVITA KAILAS BANSOD
|
00048
|
BKID0009627
|
1536
|
1536
|
Processed
|
23/05/2023
|
|
A143230007899
|
|
KAVITA KAILAS BANSOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
89
|
NAGBHIR
|
MH-29-005-006-001/252325
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041217
|
18/05/2023
|
SHASHIKALA MUKESH KOSE
|
1829005WL002788
|
SHASHIKALA MUKESH KOSE
|
00048
|
BKID0009632
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230007969
|
|
SHASHIKALA MUKESH KOSE
|
BANK OF INDIA(508505)
|
|
90
|
NAGBHIR
|
MH-29-005-006-001/252435
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041218
|
18/05/2023
|
SAYATRA ISNA KUMBLE
|
1829005WL002788
|
SAYATRA ISNA KUMBLE
|
00048
|
BKID0009632
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230007955
|
|
Mrs. SAYATRA ISANA KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
NAGBHIR
|
MH-29-005-006-001/252541
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041219
|
18/05/2023
|
SUNITA SOMESHWAR RANDHAYE
|
1829005WL002788
|
SUNITA SOMESHWAR RANDHAYE
|
00048
|
BKID0009632
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230007951
|
|
SUNITA SOMESHWAR DRANDHAYE
|
BANK OF INDIA(508505)
|
|
92
|
NAGBHIR
|
MH-29-005-006-001/253070
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041221
|
18/05/2023
|
REKHA BANDU KUMBHARE
|
1829005WL002788
|
REKHA BANDU KUMBHARE
|
00048
|
BKID0009632
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230007904
|
|
REKHA BANDU KUMBHLE
|
BANK OF INDIA(508505)
|
|
93
|
NAGBHIR
|
MH-29-005-006-001/253096
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041224
|
18/05/2023
|
NAMDEV SHRAVAN JAMBULE
|
1829005WL002788
|
NAMDEV SHRAVAN JAMBULE
|
00048
|
BKID0009632
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230007929
|
|
NAMDEO SHRAVAN JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAGBHIR
|
MH-29-005-006-001/253484
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041228
|
18/05/2023
|
HARIDAS RATIRAM DHARNE
|
1829005WL002788
|
HARIDAS RATIRAM DHARNE
|
00048
|
BKID0009632
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230007990
|
|
SHIVANI HARIDAS DHARNE
|
BANK OF INDIA(508505)
|
|
95
|
NAGBHIR
|
MH-29-005-006-001/253484
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041229
|
18/05/2023
|
SUNANDA HARIDAS DHARNE
|
1829005WL002788
|
SUNANDA HARIDAS DHARNE
|
00048
|
BKID0009632
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230007952
|
|
SUNANDA HARIDAS DHARANE
|
BANK OF INDIA(508505)
|
|
96
|
NAGBHIR
|
MH-29-005-006-001/253535
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041230
|
18/05/2023
|
MANISHA MANOHAR BHENDARKAR
|
1829005WL002788
|
MANISHA MANOHAR BHENDARKAR
|
00048
|
BKID0009632
|
252
|
252
|
Processed
|
23/05/2023
|
|
A143230007913
|
|
NIRMALA MANOHAR BHENDARKAR
|
BANK OF INDIA(508505)
|
|
97
|
NAGBHIR
|
MH-29-005-006-001/253552
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041231
|
18/05/2023
|
DHARMA RAMA GHODMARE
|
1829005WL002788
|
DHARMA RAMA GHODMARE
|
00048
|
BKID0009632
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230007916
|
|
DHARMA RAMAJI GHODMARE
|
BANK OF INDIA(508505)
|
|
98
|
NAGBHIR
|
MH-29-005-026-001/239837
(CHIKMARA)
|
1829005000NRG24180520230040657
|
18/05/2023
|
MAROTI RAMA KOHAPARE
|
1829005WL002732
|
MAROTI RAMA KOHAPARE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007953
|
|
MAROTI RAMA KOHPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
NAGBHIR
|
MH-29-005-026-001/239837
(CHIKMARA)
|
1829005000NRG24180520230040658
|
18/05/2023
|
satyabhama
|
1829005WL002732
|
satyabhama
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007923
|
|
SATYABHAMA MAROTI KOHAPARE
|
BANK OF INDIA(508505)
|
|
100
|
NAGBHIR
|
MH-29-005-026-001/239837
(CHIKMARA)
|
1829005000NRG24180520230040659
|
18/05/2023
|
UMESH MAROTI KOHPARE
|
1829005WL002732
|
UMESH MAROTI KOHPARE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007971
|
|
UMESH MAROTI KOHPARE
|
BANK OF INDIA(508505)
|
|
101
|
NAGBHIR
|
MH-29-005-026-001/239876
(CHIKMARA)
|
1829005000NRG24180520230040660
|
18/05/2023
|
GOPIKA TUKARAM SHENDE
|
1829005WL002732
|
GOPIKA TUKARAM SHENDE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007956
|
|
GOPIKA TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
102
|
NAGBHIR
|
MH-29-005-026-001/239876
(CHIKMARA)
|
1829005000NRG24180520230040661
|
18/05/2023
|
SURESH TUKARAM SHENDE
|
1829005WL002732
|
SURESH TUKARAM SHENDE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007915
|
|
SURESH TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
103
|
NAGBHIR
|
MH-29-005-026-001/239896
(CHIKMARA)
|
1829005000NRG24180520230040662
|
18/05/2023
|
BABURAO LAXMAN THAKRE
|
1829005WL002732
|
BABURAO LAXMAN THAKRE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007908
|
|
BABURAO LAXMAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAGBHIR
|
MH-29-005-026-001/239896
(CHIKMARA)
|
1829005000NRG24180520230040663
|
18/05/2023
|
PANDURANG BABURAO THAKRE
|
1829005WL002732
|
PANDURANG BABURAO THAKRE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007977
|
|
PANDURANG BABURAOJI THAKRE
|
BANK OF INDIA(508505)
|
|
105
|
NAGBHIR
|
MH-29-005-026-001/239915
(CHIKMARA)
|
1829005000NRG24180520230040664
|
18/05/2023
|
RAGHUNATH LAXMAN WAKUDKAR
|
1829005WL002732
|
RAGHUNATH LAXMAN WAKUDKAR
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007964
|
|
RAGHUNATH LAXMAN WAKUDKAR
|
BANK OF INDIA(508505)
|
|
106
|
NAGBHIR
|
MH-29-005-026-001/239915
(CHIKMARA)
|
1829005000NRG24180520230040665
|
18/05/2023
|
SHOBHA RAGHUNATH WAKUDKAR
|
1829005WL002732
|
SHOBHA RAGHUNATH WAKUDKAR
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007965
|
|
SHOBHA RAGHUNATH WAKUDKER
|
BANK OF INDIA(508505)
|
|
107
|
NAGBHIR
|
MH-29-005-026-001/239926
(CHIKMARA)
|
1829005000NRG24180520230040666
|
18/05/2023
|
PRATIBHA GANESH SHENDE
|
1829005WL002732
|
PRATIBHA GANESH SHENDE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007986
|
|
PRATHIBHA GANESH SHENDE
|
BANK OF INDIA(508505)
|
|
108
|
NAGBHIR
|
MH-29-005-026-001/239938
(CHIKMARA)
|
1829005000NRG24180520230040667
|
18/05/2023
|
SUDHAKAR KESHAO BHURASE
|
1829005WL002732
|
SUDHAKAR KESHAO BHURASE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007992
|
|
SUDHAKAR KESHAV BHURSE
|
BANK OF INDIA(508505)
|
|
109
|
NAGBHIR
|
MH-29-005-026-001/239948
(CHIKMARA)
|
1829005000NRG24180520230040669
|
18/05/2023
|
PRAVIN RAMU CHAUDHARI
|
1829005WL002732
|
PRAVIN RAMU CHAUDHARI
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007976
|
|
PRAVIN RAMU CHOUDHARI
|
BANK OF INDIA(508505)
|
|
110
|
NAGBHIR
|
MH-29-005-026-001/239948
(CHIKMARA)
|
1829005000NRG24180520230040668
|
18/05/2023
|
RAMU NAMDEV CHOUDHARI
|
1829005WL002732
|
RAMU NAMDEV CHOUDHARI
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007927
|
|
RAMU NAMDEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
111
|
NAGBHIR
|
MH-29-005-026-001/239968
(CHIKMARA)
|
1829005000NRG24180520230040671
|
18/05/2023
|
Chhaya
|
1829005WL002732
|
Chhaya
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007931
|
|
CHAYA SURESH GHOTEKAR
|
BANK OF INDIA(508505)
|
|
112
|
NAGBHIR
|
MH-29-005-026-001/239968
(CHIKMARA)
|
1829005000NRG24180520230040670
|
18/05/2023
|
SURESH MAROTI GHOTKAR
|
1829005WL002732
|
SURESH MAROTI GHOTKAR
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007991
|
|
SURESH MAROTI GHOTEKAR
|
BANK OF INDIA(508505)
|
|
113
|
NAGBHIR
|
MH-29-005-026-001/239972
(CHIKMARA)
|
1829005000NRG24180520230040672
|
18/05/2023
|
MAHENDRA RAMBHAU BHUJADE
|
1829005WL002732
|
MAHENDRA RAMBHAU BHUJADE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007901
|
|
MAHENDRA RAMBHAW BHUJADE
|
BANK OF INDIA(508505)
|
|
114
|
NAGBHIR
|
MH-29-005-026-001/239972
(CHIKMARA)
|
1829005000NRG24180520230040673
|
18/05/2023
|
SUNITA MAHENDRA BHUJADE
|
1829005WL002732
|
SUNITA MAHENDRA BHUJADE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007963
|
|
SUNITA MAHENDRA BHUJADE
|
BANK OF INDIA(508505)
|
|
115
|
NAGBHIR
|
MH-29-005-026-001/239980
(CHIKMARA)
|
1829005000NRG24180520230040674
|
18/05/2023
|
SHALU ANAND RADKE
|
1829005WL002732
|
SHALU ANAND RADKE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007938
|
|
SHALU ANANDRAO RADKE
|
BANK OF INDIA(508505)
|
|
116
|
NAGBHIR
|
MH-29-005-026-001/239985
(CHIKMARA)
|
1829005000NRG24180520230040676
|
18/05/2023
|
AMERIKA VIJAY VANJIRA
|
1829005WL002732
|
AMERIKA VIJAY VANJIRA
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007945
|
|
Mrs. AMERIKA VIJAY WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
NAGBHIR
|
MH-29-005-026-001/239985
(CHIKMARA)
|
1829005000NRG24180520230040675
|
18/05/2023
|
VIJAY MUKHARU VANJARI
|
1829005WL002732
|
VIJAY MUKHARU VANJARI
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007994
|
|
Mr. VIJAY MUKHARU WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
NAGBHIR
|
MH-29-005-026-001/240028
(CHIKMARA)
|
1829005000NRG24180520230040677
|
18/05/2023
|
NALUTAI GANGADHAR CHANEKAR
|
1829005WL002732
|
NALUTAI GANGADHAR CHANEKAR
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007988
|
|
NALUTAI GANGAHAR CHANEKAE
|
BANK OF INDIA(508505)
|
|
119
|
NAGBHIR
|
MH-29-005-026-001/240042
(CHIKMARA)
|
1829005000NRG24180520230040678
|
18/05/2023
|
SANDHYA RAJU DAMBHARE
|
1829005WL002732
|
SANDHYA RAJU DAMBHARE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007982
|
|
SANDHYA RAJU DAMBHARE
|
BANK OF INDIA(508505)
|
|
120
|
NAGBHIR
|
MH-29-005-026-001/240063
(CHIKMARA)
|
1829005000NRG24180520230040680
|
18/05/2023
|
KUSUM LALA ALBANKAR
|
1829005WL002732
|
KUSUM LALA ALBANKAR
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007909
|
|
KUSUM LALA ALBANKAR
|
BANK OF INDIA(508505)
|
|
121
|
NAGBHIR
|
MH-29-005-026-001/240063
(CHIKMARA)
|
1829005000NRG24180520230040679
|
18/05/2023
|
LALA NAKTU ALBANKAR
|
1829005WL002732
|
LALA NAKTU ALBANKAR
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007900
|
|
LALA NAKTU ALBANKAR
|
BANK OF INDIA(508505)
|
|
122
|
NAGBHIR
|
MH-29-005-026-001/240080
(CHIKMARA)
|
1829005000NRG24180520230040681
|
18/05/2023
|
RAJU JAGANATH ALBANKAR
|
1829005WL002732
|
RAJU JAGANATH ALBANKAR
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007985
|
|
MR RAJU JAGANNATH ALBANKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGBHIR
|
MH-29-005-026-001/240138
(CHIKMARA)
|
1829005000NRG24180520230040683
|
18/05/2023
|
MINA SUDHAKAR MORANDE
|
1829005WL002732
|
MINA SUDHAKAR MORANDE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007980
|
|
MINA SUDHAKAR MORANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAGBHIR
|
MH-29-005-026-001/240138
(CHIKMARA)
|
1829005000NRG24180520230040682
|
18/05/2023
|
SUDHAKAR PANDURANG MORANDE
|
1829005WL002732
|
SUDHAKAR PANDURANG MORANDE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007948
|
|
SUDHAKAR PANDURANG MORANDE
|
BANK OF INDIA(508505)
|
|
125
|
NAGBHIR
|
MH-29-005-026-001/240151
(CHIKMARA)
|
1829005000NRG24180520230040685
|
18/05/2023
|
GIRIDHAR RAMDAS DABLE
|
1829005WL002732
|
GIRIDHAR RAMDAS DABLE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007920
|
|
GIRIDHAR RAMDAS DABLE
|
BANK OF INDIA(508505)
|
|
126
|
NAGBHIR
|
MH-29-005-026-001/240151
(CHIKMARA)
|
1829005000NRG24180520230040684
|
18/05/2023
|
PANCHFULA RAMDAS DABLE
|
1829005WL002732
|
PANCHFULA RAMDAS DABLE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007958
|
|
PANCHFULA RAMDAS DHABALE
|
BANK OF INDIA(508505)
|
|
127
|
NAGBHIR
|
MH-29-005-026-001/240151
(CHIKMARA)
|
1829005000NRG24180520230040686
|
18/05/2023
|
REVNATH RAMDAS DABLE
|
1829005WL002732
|
REVNATH RAMDAS DABLE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007989
|
|
REVNATH RAMDAS DABLE
|
UNION BANK OF INDIA(508500)
|
|
128
|
NAGBHIR
|
MH-29-005-026-001/240204
(CHIKMARA)
|
1829005000NRG24180520230040688
|
18/05/2023
|
SUKESHANI RAJKUMAR CHANDANKHEDE
|
1829005WL002732
|
SUKESHANI RAJKUMAR CHANDANKHEDE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007942
|
|
SUKESHANI RAJKUMAR CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
129
|
NAGBHIR
|
MH-29-005-026-001/240220
(CHIKMARA)
|
1829005000NRG24180520230040690
|
18/05/2023
|
ANJANA GANPAT CHANEKAR
|
1829005WL002732
|
ANJANA GANPAT CHANEKAR
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007910
|
|
ANJNA GANPAT CHANEKAR
|
BANK OF INDIA(508505)
|
|
130
|
NAGBHIR
|
MH-29-005-026-001/240220
(CHIKMARA)
|
1829005000NRG24180520230040692
|
18/05/2023
|
PRATIKSHA GANPAT CHANEKAR
|
1829005WL002732
|
PRATIKSHA GANPAT CHANEKAR
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007950
|
|
PRATIKSHA GANPAT CHANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAGBHIR
|
MH-29-005-026-001/240220
(CHIKMARA)
|
1829005000NRG24180520230040691
|
18/05/2023
|
PRIYANKA GANPAT CHANEKAR
|
1829005WL002732
|
PRIYANKA GANPAT CHANEKAR
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007939
|
|
PRIYANKA GANPAT CHANEKAR
|
BANK OF INDIA(508505)
|
|
132
|
NAGBHIR
|
MH-29-005-026-001/240220
(CHIKMARA)
|
1829005000NRG24180520230040693
|
18/05/2023
|
SIMA GANPAT CHANEKAR
|
1829005WL002732
|
SIMA GANPAT CHANEKAR
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007974
|
|
SIMA GANPAT CHANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAGBHIR
|
MH-29-005-026-001/240237
(CHIKMARA)
|
1829005000NRG24180520230040695
|
18/05/2023
|
ALKA YASHVANT BAHJBHUJE
|
1829005WL002732
|
ALKA YASHVANT BAHJBHUJE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007993
|
|
ALKA YASHVANT BHAJBHUJE
|
BANK OF INDIA(508505)
|
|
134
|
NAGBHIR
|
MH-29-005-026-001/240261
(CHIKMARA)
|
1829005000NRG24180520230040697
|
18/05/2023
|
LINA DEEPAK GONGAL
|
1829005WL002732
|
LINA DEEPAK GONGAL
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007944
|
|
LINA DEEPAK GONGAL
|
BANK OF INDIA(508505)
|
|
135
|
NAGBHIR
|
MH-29-005-026-001/240362
(CHIKMARA)
|
1829005000NRG24180520230040699
|
18/05/2023
|
PRAMILA SUDHAKAR GURPUDE
|
1829005WL002732
|
PRAMILA SUDHAKAR GURPUDE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007922
|
|
PRAMILA SUDHAKAR GURPUDE
|
BANK OF INDIA(508505)
|
|
136
|
NAGBHIR
|
MH-29-005-026-001/240362
(CHIKMARA)
|
1829005000NRG24180520230040698
|
18/05/2023
|
SUDHAKAR MAROTI GRUPUDE
|
1829005WL002732
|
SUDHAKAR MAROTI GRUPUDE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007911
|
|
SUDHAKAR MAROTI GURPUDE
|
BANK OF INDIA(508505)
|
|
137
|
NAGBHIR
|
MH-29-005-026-001/240366
(CHIKMARA)
|
1829005000NRG24180520230040700
|
18/05/2023
|
NISHA ISHWAR WAKUDKAR
|
1829005WL002732
|
NISHA ISHWAR WAKUDKAR
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007968
|
|
NISHA ISHWAR WAKUDKAR
|
BANK OF INDIA(508505)
|
|
138
|
NAGBHIR
|
MH-29-005-026-001/240401
(CHIKMARA)
|
1829005000NRG24180520230040702
|
18/05/2023
|
REWTA SANTOSH ALBANKAR
|
1829005WL002732
|
REWTA SANTOSH ALBANKAR
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007933
|
|
REVTA SANTOSH ALBANKAR
|
BANK OF INDIA(508505)
|
|
139
|
NAGBHIR
|
MH-29-005-026-001/240401
(CHIKMARA)
|
1829005000NRG24180520230040701
|
18/05/2023
|
SANTOSH LAXMAN ALBANKAR
|
1829005WL002732
|
SANTOSH LAXMAN ALBANKAR
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007932
|
|
SANTOSH LAXMAN ALBANKAR
|
BANK OF INDIA(508505)
|
|
140
|
NAGBHIR
|
MH-29-005-026-001/240439
(CHIKMARA)
|
1829005000NRG24180520230040704
|
18/05/2023
|
ASHISH NARAYAN CHAUDHARI
|
1829005WL002732
|
ASHISH NARAYAN CHAUDHARI
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007979
|
|
ASHISH NARAYAN CHAUDARI
|
BANK OF INDIA(508505)
|
|
141
|
NAGBHIR
|
MH-29-005-026-001/240439
(CHIKMARA)
|
1829005000NRG24180520230040705
|
18/05/2023
|
ASHWIN NARAYAN CHAUDHARI
|
1829005WL002732
|
ASHWIN NARAYAN CHAUDHARI
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007973
|
|
ASHWIN NARAYAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
142
|
NAGBHIR
|
MH-29-005-026-001/240439
(CHIKMARA)
|
1829005000NRG24180520230040703
|
18/05/2023
|
MAYA NARAYAN CHOUDHARI
|
1829005WL002732
|
MAYA NARAYAN CHOUDHARI
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007960
|
|
MAYABAI NARAYAN CHAUDHARY
|
BANK OF INDIA(508505)
|
|
143
|
NAGBHIR
|
MH-29-005-026-001/240445
(CHIKMARA)
|
1829005000NRG24180520230040707
|
18/05/2023
|
JAYSHREE RAJU RADKE
|
1829005WL002732
|
JAYSHREE RAJU RADKE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007975
|
|
JAYSHRI RAJU RADAKE
|
BANK OF INDIA(508505)
|
|
144
|
NAGBHIR
|
MH-29-005-026-001/240445
(CHIKMARA)
|
1829005000NRG24180520230040706
|
18/05/2023
|
RAJU DAYARAM RADKE
|
1829005WL002732
|
RAJU DAYARAM RADKE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007906
|
|
RAJU DAYARAM RADKE
|
BANK OF INDIA(508505)
|
|
145
|
NAGBHIR
|
MH-29-005-026-001/240469
(CHIKMARA)
|
1829005000NRG24180520230040708
|
18/05/2023
|
YASVADA LAVHAJI THAKRE
|
1829005WL002732
|
YASVADA LAVHAJI THAKRE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007941
|
|
YASHWADA LAVHAJI THAKARE
|
BANK OF INDIA(508505)
|
|
146
|
NAGBHIR
|
MH-29-005-026-001/240472
(CHIKMARA)
|
1829005000NRG24180520230040710
|
18/05/2023
|
Dewanand
|
1829005WL002732
|
Dewanand
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007924
|
|
DEWANANAD JAGANNATH RAKHADE
|
BANK OF INDIA(508505)
|
|
147
|
NAGBHIR
|
MH-29-005-026-001/240472
(CHIKMARA)
|
1829005000NRG24180520230040709
|
18/05/2023
|
JAGANNATH NANAJI RAKHADE
|
1829005WL002732
|
JAGANNATH NANAJI RAKHADE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007940
|
|
JAGANNATH NANAJI RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAGBHIR
|
MH-29-005-026-001/240527
(CHIKMARA)
|
1829005000NRG24180520230040712
|
18/05/2023
|
ANUSAYA RAMDAS RADKE
|
1829005WL002732
|
ANUSAYA RAMDAS RADKE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007930
|
|
ANUSAYA RAMDAS RADKE
|
BANK OF INDIA(508505)
|
|
149
|
NAGBHIR
|
MH-29-005-026-001/240527
(CHIKMARA)
|
1829005000NRG24180520230040711
|
18/05/2023
|
RAMDAS BHAUJI RADKE
|
1829005WL002732
|
RAMDAS BHAUJI RADKE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007995
|
|
RAMDAS BHAUJI RADAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
NAGBHIR
|
MH-29-005-026-001/240540
(CHIKMARA)
|
1829005000NRG24180520230040713
|
18/05/2023
|
MANOJ DOMAJI THAKARE
|
1829005WL002732
|
MANOJ DOMAJI THAKARE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007919
|
|
MANOJ DOMAJI THAKARE
|
BANK OF INDIA(508505)
|
|
151
|
NAGBHIR
|
MH-29-005-026-001/240563
(CHIKMARA)
|
1829005000NRG24180520230040714
|
18/05/2023
|
SUMITRA HIRALAL BORKUTE
|
1829005WL002732
|
SUMITRA HIRALAL BORKUTE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007902
|
|
MRS SUNITA HIRALAL BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAGBHIR
|
MH-29-005-026-001/240615
(CHIKMARA)
|
1829005000NRG24180520230040716
|
18/05/2023
|
BHIKA TUKARAM MESHRAM
|
1829005WL002732
|
BHIKA TUKARAM MESHRAM
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007914
|
|
BHIKA TUKARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
153
|
NAGBHIR
|
MH-29-005-026-001/240615
(CHIKMARA)
|
1829005000NRG24180520230040717
|
18/05/2023
|
MAYA TUKARAM MESHRAM
|
1829005WL002732
|
MAYA TUKARAM MESHRAM
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007983
|
|
MAYAVATI BHIKA MESHRAM
|
BANK OF INDIA(508505)
|
|
154
|
NAGBHIR
|
MH-29-005-026-001/240641
(CHIKMARA)
|
1829005000NRG24180520230040720
|
18/05/2023
|
KOMAL VITTHAL THAKRE
|
1829005WL002732
|
KOMAL VITTHAL THAKRE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007981
|
|
KOMAL VITTHAL THAKARE
|
BANK OF INDIA(508505)
|
|
155
|
NAGBHIR
|
MH-29-005-026-001/240641
(CHIKMARA)
|
1829005000NRG24180520230040719
|
18/05/2023
|
PUSHPA VITTHAL THAKARE
|
1829005WL002732
|
PUSHPA VITTHAL THAKARE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007984
|
|
PUSHPA VITTHAL THAKARE
|
BANK OF INDIA(508505)
|
|
156
|
NAGBHIR
|
MH-29-005-026-001/240683
(CHIKMARA)
|
1829005000NRG24180520230040721
|
18/05/2023
|
VACCHALA DAULAT THAKARE
|
1829005WL002732
|
VACCHALA DAULAT THAKARE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007905
|
|
VATSALABAI DAULAT THAKRE
|
BANK OF INDIA(508505)
|
|
157
|
NAGBHIR
|
MH-29-005-026-001/240790
(CHIKMARA)
|
1829005000NRG24180520230040724
|
18/05/2023
|
LALITA PRAKASH CHANDANAKHEDE
|
1829005WL002732
|
LALITA PRAKASH CHANDANAKHEDE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007921
|
|
LALITA PRAKASH CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
158
|
NAGBHIR
|
MH-29-005-026-001/240862
(CHIKMARA)
|
1829005000NRG24180520230040725
|
18/05/2023
|
SHANTA RAMRAO AAJBALE
|
1829005WL002732
|
SHANTA RAMRAO AAJBALE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007903
|
|
SHANTABAI SHAMRAO AJBALE
|
BANK OF INDIA(508505)
|
|
159
|
NAGBHIR
|
MH-29-005-026-001/240865
(CHIKMARA)
|
1829005000NRG24180520230040726
|
18/05/2023
|
JAGANNATH WARLU ATMANDE
|
1829005WL002732
|
JAGANNATH WARLU ATMANDE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007957
|
|
JAGANNATH WARLU ATMANDE
|
BANK OF INDIA(508505)
|
|
160
|
NAGBHIR
|
MH-29-005-026-001/240865
(CHIKMARA)
|
1829005000NRG24180520230040727
|
18/05/2023
|
NIRMALA JAGANNATH ATMANDE
|
1829005WL002732
|
NIRMALA JAGANNATH ATMANDE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007928
|
|
NIRMALA JAGANNATH ATMANDE
|
BANK OF INDIA(508505)
|
|
161
|
NAGBHIR
|
MH-29-005-026-001/240872
(CHIKMARA)
|
1829005000NRG24180520230040728
|
18/05/2023
|
KAMINI VILAS BAMBOLE
|
1829005WL002732
|
KAMINI VILAS BAMBOLE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007967
|
|
KAMINI VILAS BAMBOLE
|
BANK OF INDIA(508505)
|
|
162
|
NAGBHIR
|
MH-29-005-026-001/240873
(CHIKMARA)
|
1829005000NRG24180520230040731
|
18/05/2023
|
GOVINDA LAXMAN ALBANKAR
|
1829005WL002732
|
GOVINDA LAXMAN ALBANKAR
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007934
|
|
GOVINDA LAXMAN ALBANKAR
|
BANK OF INDIA(508505)
|
|
163
|
NAGBHIR
|
MH-29-005-026-001/240876
(CHIKMARA)
|
1829005000NRG24180520230040732
|
18/05/2023
|
ALKA MADHUKAR BAMBOLE
|
1829005WL002732
|
ALKA MADHUKAR BAMBOLE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007962
|
|
ALKA MADHUKAR BAMBOLE
|
BANK OF INDIA(508505)
|
|
164
|
NAGBHIR
|
MH-29-005-026-001/240893
(CHIKMARA)
|
1829005000NRG24180520230040733
|
18/05/2023
|
VACHHALA HARICHANDRA MESHRAM
|
1829005WL002732
|
VACHHALA HARICHANDRA MESHRAM
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007925
|
|
VACHHANLA HARICHANDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
165
|
NAGBHIR
|
MH-29-005-026-001/240898
(CHIKMARA)
|
1829005000NRG24180520230040736
|
18/05/2023
|
MANOJ SHANKAR RAMTEKE
|
1829005WL002732
|
MANOJ SHANKAR RAMTEKE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007947
|
|
MANOJ SHANKAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
166
|
NAGBHIR
|
MH-29-005-026-001/240898
(CHIKMARA)
|
1829005000NRG24180520230040735
|
18/05/2023
|
SUMAN SHANKAR RAMTEKE
|
1829005WL002732
|
SUMAN SHANKAR RAMTEKE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007926
|
|
SUMAN SHANKAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
167
|
NAGBHIR
|
MH-29-005-026-001/240904
(CHIKMARA)
|
1829005000NRG24180520230040737
|
18/05/2023
|
SANGITA DILIP RAMTEKE
|
1829005WL002732
|
SANGITA DILIP RAMTEKE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007917
|
|
SANGITA DILIP RAMTEKE
|
BANK OF INDIA(508505)
|
|
168
|
NAGBHIR
|
MH-29-005-026-001/240907
(CHIKMARA)
|
1829005000NRG24180520230040739
|
18/05/2023
|
AKASH HIRALAL MESHRAM
|
1829005WL002732
|
AKASH HIRALAL MESHRAM
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007946
|
|
AKASH HIRALAL MESHRAM
|
BANK OF INDIA(508505)
|
|
169
|
NAGBHIR
|
MH-29-005-026-001/240907
(CHIKMARA)
|
1829005000NRG24180520230040738
|
18/05/2023
|
BHARTI HIRALAL MESHRAM
|
1829005WL002732
|
BHARTI HIRALAL MESHRAM
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007959
|
|
BHARTI HIRALAL MESHRAM
|
BANK OF INDIA(508505)
|
|
170
|
NAGBHIR
|
MH-29-005-026-001/240935
(CHIKMARA)
|
1829005000NRG24180520230040742
|
18/05/2023
|
SAHIL MADHUKAR GONGAL
|
1829005WL002732
|
SAHIL MADHUKAR GONGAL
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007949
|
|
SAHIL MADHUKAR GONGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NAGBHIR
|
MH-29-005-026-001/240944
(CHIKMARA)
|
1829005000NRG24180520230040743
|
18/05/2023
|
SINDHU VASANT CHANEKAR
|
1829005WL002732
|
SINDHU VASANT CHANEKAR
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007966
|
|
SINDHU VASANT CHANEKAR
|
BANK OF INDIA(508505)
|
|
172
|
NAGBHIR
|
MH-29-005-026-001/241004
(CHIKMARA)
|
1829005000NRG24180520230040744
|
18/05/2023
|
HIRALAL BALKRUSHNA CHUDHARI
|
1829005WL002732
|
HIRALAL BALKRUSHNA CHUDHARI
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007918
|
|
HIRALAL BALKRUSHNA CHUDHARI
|
BANK OF INDIA(508505)
|
|
173
|
NAGBHIR
|
MH-29-005-026-001/241004
(CHIKMARA)
|
1829005000NRG24180520230040745
|
18/05/2023
|
Usha Chudhri
|
1829005WL002732
|
Usha Chudhri
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007937
|
|
USHA HIRALAL CHUDHARI
|
BANK OF INDIA(508505)
|
|
174
|
NAGBHIR
|
MH-29-005-026-001/241030
(CHIKMARA)
|
1829005000NRG24180520230040748
|
18/05/2023
|
NIRANJANA PANKAJ CHUDHARI
|
1829005WL002732
|
NIRANJANA PANKAJ CHUDHARI
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007970
|
|
Niranjana Pankaj Chudhari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
NAGBHIR
|
MH-29-005-026-001/241032
(CHIKMARA)
|
1829005000NRG24180520230040749
|
18/05/2023
|
sanjay Radke
|
1829005WL002732
|
sanjay Radke
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007936
|
|
SANJAY VISTARI RADKE
|
BANK OF INDIA(508505)
|
|
176
|
NAGBHIR
|
MH-29-005-026-001/241032
(CHIKMARA)
|
1829005000NRG24180520230040750
|
18/05/2023
|
Sushma
|
1829005WL002732
|
Sushma
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007935
|
|
SUSHMA SANJAY RADKE
|
BANK OF INDIA(508505)
|
|
177
|
NAGBHIR
|
MH-29-005-026-001/241041
(CHIKMARA)
|
1829005000NRG24180520230040751
|
18/05/2023
|
SHESHRAO SURESH CHAUDHARI
|
1829005WL002732
|
SHESHRAO SURESH CHAUDHARI
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007978
|
|
SHESHRAO SURESH CHUDHARI
|
BANK OF INDIA(508505)
|
|
178
|
NAGBHIR
|
MH-29-005-026-001/241079
(CHIKMARA)
|
1829005000NRG24180520230040752
|
18/05/2023
|
ASHA DIPAK SHENDE
|
1829005WL002732
|
ASHA DIPAK SHENDE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007943
|
|
ASHA DEEPAK SHENDE
|
BANK OF INDIA(508505)
|
|
179
|
NAGBHIR
|
MH-29-005-026-001/241093
(CHIKMARA)
|
1829005000NRG24180520230040753
|
18/05/2023
|
NISHA BALKRUSHNA THAKRE
|
1829005WL002732
|
NISHA BALKRUSHNA THAKRE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007972
|
|
NISHATAI BALKRUSHNA THAKARE
|
BANK OF INDIA(508505)
|
|
180
|
NAGBHIR
|
MH-29-005-026-001/241100
(CHIKMARA)
|
1829005000NRG24180520230040754
|
18/05/2023
|
RAJU DAULAT THAKRE
|
1829005WL002732
|
RAJU DAULAT THAKRE
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007907
|
|
RAJU DAULAT THAKRE
|
BANK OF INDIA(508505)
|
|
181
|
NAGBHIR
|
MH-29-005-026-001/241102
(CHIKMARA)
|
1829005000NRG24180520230040755
|
18/05/2023
|
PRAMILA SANDIP GONGAL
|
1829005WL002732
|
PRAMILA SANDIP GONGAL
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007961
|
|
PRAMILA SANDIP GONGAL
|
BANK OF INDIA(508505)
|
|
182
|
NAGBHIR
|
MH-29-005-026-001/241138
(CHIKMARA)
|
1829005000NRG24180520230040756
|
18/05/2023
|
BEBI VINOD DESHMUKH
|
1829005WL002732
|
BEBI VINOD DESHMUKH
|
00048
|
BKID0009632
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007987
|
|
BEBI VINOD DESHMUKH
|
BANK OF INDIA(508505)
|
|
183
|
NAGBHIR
|
MH-29-005-026-001/241141
(CHIKMARA)
|
1829005000NRG24180520230040757
|
18/05/2023
|
SHITAL CHANDRADIPAK MESHRAM
|
1829005WL002732
|
SHITAL CHANDRADIPAK MESHRAM
|
00048
|
BKID0009632
|
2000
|
2000
|
Processed
|
23/05/2023
|
|
A143230007954
|
|
SHITAL CHANDRADIPAK MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208940
|
208940
|
|
|
|
|
|
|
|
|
184
|
NAGBHIR
|
MH-29-005-004-001/250085
(MOHADI MOKASA)
|
1829005000NRG24180520230041190
|
18/05/2023
|
PALLAVI PRABHU KOLTE
|
1829005WL002787
|
PALLAVI PRABHU KOLTE
|
00051
|
MAHB0001033
|
371
|
371
|
Processed
|
23/05/2023
|
|
A143230007826
|
|
Miss. PALLAVI PRABHU KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
NAGBHIR
|
MH-29-005-004-001/251087
(MOHADI MOKASA)
|
1829005000NRG24180520230041196
|
18/05/2023
|
RAVINDRA PANDURANG MESHRAM
|
1829005WL002787
|
RAVINDRA PANDURANG MESHRAM
|
00051
|
MAHB0001033
|
371
|
371
|
Processed
|
23/05/2023
|
|
A143230007824
|
|
Mr. RAVINDRA PANDURANG MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
NAGBHIR
|
MH-29-005-006-001/251721
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041208
|
18/05/2023
|
SACHIN PURUSHOTTAM NAGAPURE
|
1829005WL002788
|
SACHIN PURUSHOTTAM NAGAPURE
|
00051
|
MAHB0001033
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230007825
|
|
Mr. SACHIN PURUSHOTTAM NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
NAGBHIR
|
MH-29-005-006-001/251942
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041214
|
18/05/2023
|
Vikas Ramesh Puri
|
1829005WL002788
|
Vikas Ramesh Puri
|
00051
|
MAHB0001033
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230007823
|
|
Mr. VIKAS RAMESH PURI
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
NAGBHIR
|
MH-29-005-006-001/252807
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041220
|
18/05/2023
|
NARMADA KISAN BRAMHANKAR
|
1829005WL002788
|
NARMADA KISAN BRAMHANKAR
|
00051
|
MAHB0001033
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230007792
|
|
Mrs. NARMADA K BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
NAGBHIR
|
MH-29-005-015-001/256710
(KITALI BORMALA)
|
1829005000NRG24180520230040085
|
18/05/2023
|
VIJAYA GIRIDHAR BANSOD
|
1829005WL002691
|
VIJAYA GIRIDHAR BANSOD
|
00051
|
MAHB0001033
|
2220
|
2220
|
Processed
|
23/05/2023
|
|
A143230008016
|
|
Mrs. VIJAYA GIRIDHAR BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
NAGBHIR
|
MH-29-005-026-001/240212
(CHIKMARA)
|
1829005000NRG24180520230040689
|
18/05/2023
|
SAIYUR VILAS CHANEKAR
|
1829005WL002732
|
SAIYUR VILAS CHANEKAR
|
00051
|
MAHB0001033
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007828
|
|
Mr. SANYUR VILAS CHANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
NAGBHIR
|
MH-29-005-026-001/240615
(CHIKMARA)
|
1829005000NRG24180520230040718
|
18/05/2023
|
MANISHA BHIKAJI MESHRAM
|
1829005WL002732
|
MANISHA BHIKAJI MESHRAM
|
00051
|
MAHB0001033
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007822
|
|
Miss. MANISHA BHIKAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
NAGBHIR
|
MH-29-005-026-001/240935
(CHIKMARA)
|
1829005000NRG24180520230040741
|
18/05/2023
|
ADITYA MADHUKAR GONGAL
|
1829005WL002732
|
ADITYA MADHUKAR GONGAL
|
00051
|
MAHB0001033
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230008014
|
|
Mr. ADITYA MADHUKAR GONGAL
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
NAGBHIR
|
MH-29-005-026-001/241030
(CHIKMARA)
|
1829005000NRG24180520230040747
|
18/05/2023
|
PANKAJ CHANDRASHEKHAR CHUDHARI
|
1829005WL002732
|
PANKAJ CHANDRASHEKHAR CHUDHARI
|
00051
|
MAHB0001033
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007829
|
|
Mr. PANKAJ CHANDRASHEKHAR CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
NAGBHIR
|
MH-29-005-042-003/239687
(GOVINDPUR)
|
1829005000NRG24180520230039993
|
18/05/2023
|
ANKUSH SHANKAR SHRIRAME
|
1829005WL002689
|
ANKUSH SHANKAR SHRIRAME
|
00051
|
MAHB0001033
|
2214
|
2214
|
Processed
|
23/05/2023
|
|
A143230008015
|
|
Mr. ANKUSH SHANKAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
NAGBHIR
|
MH-29-005-042-003/239775
(GOVINDPUR)
|
1829005000NRG24180520230039995
|
18/05/2023
|
PRACHI RAMKRUSHN SHRIRAME
|
1829005WL002689
|
PRACHI RAMKRUSHN SHRIRAME
|
00051
|
MAHB0001033
|
2220
|
2220
|
Processed
|
23/05/2023
|
|
A143230007827
|
|
Mrs. PRACHI RAMKRUSHNA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18004
|
18004
|
|
|
|
|
|
|
|
|
196
|
NAGBHIR
|
MH-29-005-006-001/251728
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041210
|
18/05/2023
|
MORESHWAR RATIRAM KUMBHARE
|
1829005WL002788
|
MORESHWAR RATIRAM KUMBHARE
|
00114
|
YESB0CDC026
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230007784
|
|
MORESHWAR RATIRAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
197
|
NAGBHIR
|
MH-29-005-006-001/252271
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041216
|
18/05/2023
|
MURLIDHAR RATIRAM KUMBLE
|
1829005WL002788
|
MURLIDHAR RATIRAM KUMBLE
|
00114
|
YESB0CDC026
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230007781
|
|
MURLIDHAR RATIRAM KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NAGBHIR
|
MH-29-005-006-001/253088
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041222
|
18/05/2023
|
ARCHANA RAJU NAGAPURE
|
1829005WL002788
|
ARCHANA RAJU NAGAPURE
|
00114
|
YESB0CDC026
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230008036
|
|
ARCHANA RAJU NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
NAGBHIR
|
MH-29-005-006-001/253110
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041226
|
18/05/2023
|
SINDHU SHANKAR BHANARKAR
|
1829005WL002788
|
SINDHU SHANKAR BHANARKAR
|
00114
|
YESB0CDC026
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230007782
|
|
SINDHU SHANKAR BHANARKAR
|
BANK OF INDIA(508505)
|
|
200
|
NAGBHIR
|
MH-29-005-015-001/256879
(KITALI BORMALA)
|
1829005000NRG24180520230040087
|
18/05/2023
|
PURUSHOTTAM NAMDEV BANSOD
|
1829005WL002691
|
PURUSHOTTAM NAMDEV BANSOD
|
00114
|
YESB0CDC026
|
2220
|
2220
|
Processed
|
23/05/2023
|
|
A143230007777
|
|
MR PURUSHOTTAM NAMDEO BANSOD
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAGBHIR
|
MH-29-005-026-001/240261
(CHIKMARA)
|
1829005000NRG24180520230040696
|
18/05/2023
|
DIPAK ISHWAR GONGAL
|
1829005WL002732
|
DIPAK ISHWAR GONGAL
|
00114
|
YESB0CDC026
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230008038
|
|
DIPAK ISHWAR GONGAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
202
|
NAGBHIR
|
MH-29-005-026-001/240935
(CHIKMARA)
|
1829005000NRG24180520230040740
|
18/05/2023
|
REKHA MADHUKAR GONGAL
|
1829005WL002732
|
REKHA MADHUKAR GONGAL
|
00114
|
YESB0CDC026
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230008037
|
|
REKHA MADHUKAR GONGAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
203
|
NAGBHIR
|
MH-29-005-030-001/253026
(KIRMITI MENDHA)
|
1829005000NRG24180520230040614
|
18/05/2023
|
HARIDAS SHRAVAN ANKAR
|
1829005WL002730
|
HARIDAS SHRAVAN ANKAR
|
00114
|
YESB0CDC026
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007779
|
|
HARIDAS SHARWAN ANKAR
|
BANK OF INDIA(508505)
|
|
204
|
NAGBHIR
|
MH-29-005-030-001/257420
(KIRMITI MENDHA)
|
1829005000NRG24180520230040631
|
18/05/2023
|
RAMESH DAYARAM GEDAM
|
1829005WL002730
|
RAMESH DAYARAM GEDAM
|
00114
|
YESB0CDC026
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007783
|
|
GEDAM RAMESH DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAGBHIR
|
MH-29-005-042-001/579
(GOVINDPUR)
|
1829005000NRG24180520230039985
|
18/05/2023
|
BALKRUSHNA SHRAVAN CHAUDHARI
|
1829005WL002689
|
BALKRUSHNA SHRAVAN CHAUDHARI
|
00114
|
YESB0CDC026
|
2304
|
2304
|
Processed
|
23/05/2023
|
|
A143230008040
|
|
BALKRUSHNA SHRAVAN CHAUDHRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
206
|
NAGBHIR
|
MH-29-005-042-002/239749
(GOVINDPUR)
|
1829005000NRG24180520230039988
|
18/05/2023
|
DINDEV DADAJI CHOUDHARI
|
1829005WL002689
|
DINDEV DADAJI CHOUDHARI
|
00114
|
YESB0CDC026
|
2304
|
2304
|
Processed
|
23/05/2023
|
|
A143230007778
|
|
DINDEV DADAJI CHOUDHARY
|
BANK OF INDIA(508505)
|
|
207
|
NAGBHIR
|
MH-29-005-042-003/239775
(GOVINDPUR)
|
1829005000NRG24180520230039994
|
18/05/2023
|
RAMKRUSHN SHANKAR SHRIRAME
|
1829005WL002689
|
RAMKRUSHN SHANKAR SHRIRAME
|
00114
|
YESB0CDC026
|
2220
|
2220
|
Processed
|
23/05/2023
|
|
A143230007780
|
|
RAMKRUSHNA SANKAR SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
NAGBHIR
|
MH-29-005-042-003/511
(GOVINDPUR)
|
1829005000NRG24180520230039996
|
18/05/2023
|
ASHOK KASHINATH RAMTEKE
|
1829005WL002689
|
ASHOK KASHINATH RAMTEKE
|
00114
|
YESB0CDC026
|
2178
|
2178
|
Processed
|
23/05/2023
|
|
A143230008041
|
|
ASHOK KASHINATH RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
209
|
NAGBHIR
|
MH-29-005-042-003/511
(GOVINDPUR)
|
1829005000NRG24180520230039997
|
18/05/2023
|
SHALU SHOK RAMTEKE
|
1829005WL002689
|
SHALU SHOK RAMTEKE
|
00114
|
YESB0CDC026
|
2178
|
2178
|
Processed
|
23/05/2023
|
|
A143230008039
|
|
SHALU ASHOK RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22728
|
22728
|
|
|
|
|
|
|
|
|
210
|
NAGBHIR
|
MH-29-005-042-002/595
(GOVINDPUR)
|
1829005000NRG24180520230039990
|
18/05/2023
|
REKHA GHANSHYAM GAHANE
|
1829005WL002689
|
REKHA GHANSHYAM GAHANE
|
00114
|
YESB0CDC040
|
1860
|
1860
|
Processed
|
23/05/2023
|
|
A143230008035
|
|
REKHA GHANSHYAM GAHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
211
|
NAGBHIR
|
MH-29-005-032-001/245
(KORDHA)
|
1829005000NRG24180520230040640
|
18/05/2023
|
KEWALRAM RAGHOJI GAYDHANE
|
1829005WL002730
|
KEWALRAM RAGHOJI GAYDHANE
|
00114
|
YESB0CDC071
|
2700
|
2700
|
Processed
|
23/05/2023
|
|
A143230007788
|
|
KEVALRAM RAGHOJI GAYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NAGBHIR
|
MH-29-005-032-001/264
(KORDHA)
|
1829005000NRG24180520230040641
|
18/05/2023
|
SUNANADA KAWALU KHEWALE
|
1829005WL002730
|
SUNANADA KAWALU KHEWALE
|
00114
|
YESB0CDC071
|
2700
|
2700
|
Processed
|
23/05/2023
|
|
A143230008033
|
|
MS SUNNADA KAWDU KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAGBHIR
|
MH-29-005-032-001/305
(KORDHA)
|
1829005000NRG24180520230040644
|
18/05/2023
|
MANGALA GAJANAN GAYDHANE
|
1829005WL002730
|
MANGALA GAJANAN GAYDHANE
|
00114
|
YESB0CDC071
|
2700
|
2700
|
Processed
|
23/05/2023
|
|
A143230008034
|
|
Mrs. MANGALA GAJANAN GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
NAGBHIR
|
MH-29-005-032-001/364
(KORDHA)
|
1829005000NRG24180520230040645
|
18/05/2023
|
HARIBHAU JAGAN CHAUDHARI
|
1829005WL002730
|
HARIBHAU JAGAN CHAUDHARI
|
00114
|
YESB0CDC071
|
2700
|
2700
|
Processed
|
23/05/2023
|
|
A143230008042
|
|
Mr. HARIBHAU JAGANNATH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
NAGBHIR
|
MH-29-005-032-001/445
(KORDHA)
|
1829005000NRG24180520230040647
|
18/05/2023
|
SHALU GOPICHAND CHOUDHARI
|
1829005WL002730
|
SHALU GOPICHAND CHOUDHARI
|
00114
|
YESB0CDC071
|
2700
|
2700
|
Processed
|
23/05/2023
|
|
A143230007790
|
|
SHALU GOPICHAND CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NAGBHIR
|
MH-29-005-032-001/483
(KORDHA)
|
1829005000NRG24180520230040648
|
18/05/2023
|
MAHESH NEMDEV MESHRAM
|
1829005WL002730
|
MAHESH NEMDEV MESHRAM
|
00114
|
YESB0CDC071
|
2700
|
2700
|
Processed
|
23/05/2023
|
|
A143230007789
|
|
MAHESH NAMDEVJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
217
|
NAGBHIR
|
MH-29-005-032-001/56
(KORDHA)
|
1829005000NRG24180520230040649
|
18/05/2023
|
DIPALI SANJAY CHOUDHARI
|
1829005WL002730
|
DIPALI SANJAY CHOUDHARI
|
00114
|
YESB0CDC071
|
2250
|
2250
|
Processed
|
23/05/2023
|
|
A143230007791
|
|
MRS DIPALI SANJAY CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
218
|
NAGBHIR
|
MH-29-005-006-001/251728
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041209
|
18/05/2023
|
SHOBHA MORESHWAR KUMBHARE
|
1829005WL002788
|
SHOBHA MORESHWAR KUMBHARE
|
00114
|
YESB0CDC072
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230007786
|
|
SHOBHA MORESHWAR KUMBHARE
|
BANK OF INDIA(508505)
|
|
219
|
NAGBHIR
|
MH-29-005-006-001/251831
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041212
|
18/05/2023
|
VANITA ASHOK CHACHANE
|
1829005WL002788
|
VANITA ASHOK CHACHANE
|
00114
|
YESB0CDC072
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230007785
|
|
VANITA ASHOK CHACHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
220
|
NAGBHIR
|
MH-29-005-006-001/252178
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041215
|
18/05/2023
|
SANGITA RAJIRAM DADMAL
|
1829005WL002788
|
SANGITA RAJIRAM DADMAL
|
00114
|
YESB0CDC072
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230007787
|
|
SANGITA DADAJI DADAMAL JAN DHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
221
|
NAGBHIR
|
MH-29-005-030-001/252782
(KIRMITI MENDHA)
|
1829005000NRG24180520230040610
|
18/05/2023
|
YOGESH RAMUJI KORE
|
1829005WL002730
|
YOGESH RAMUJI KORE
|
00415
|
SBIN0000338
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230008029
|
|
YOGESH RAMU KORE
|
UCO BANK(607066)
|
|
222
|
NAGBHIR
|
MH-29-005-030-001/253024
(KIRMITI MENDHA)
|
1829005000NRG24180520230040613
|
18/05/2023
|
MAYUR SAMBHAJI KORE
|
1829005WL002730
|
MAYUR SAMBHAJI KORE
|
00415
|
SBIN0000338
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230008028
|
|
MR MAYUR SAMBHAJI KORE
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAGBHIR
|
MH-29-005-030-001/253317
(KIRMITI MENDHA)
|
1829005000NRG24180520230040618
|
18/05/2023
|
GANESH BHAURAO BAWNE
|
1829005WL002730
|
GANESH BHAURAO BAWNE
|
00415
|
SBIN0000338
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230008027
|
|
MR GANESH BHAURAO BAWANE
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAGBHIR
|
MH-29-005-030-001/257420
(KIRMITI MENDHA)
|
1829005000NRG24180520230040633
|
18/05/2023
|
VISHAL RAMESH GEDAM
|
1829005WL002730
|
VISHAL RAMESH GEDAM
|
00415
|
SBIN0000338
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007793
|
|
MR VISHAL RAMESH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
225
|
NAGBHIR
|
MH-29-005-015-001/254425
(KITALI BORMALA)
|
1829005000NRG24180520230040079
|
18/05/2023
|
ANTIM MANOHAR ZODE
|
1829005WL002691
|
ANTIM MANOHAR ZODE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
23/05/2023
|
|
A143230008031
|
|
ANTIM MANOHAR ZODE
|
BANK OF INDIA(508505)
|
|
226
|
NAGBHIR
|
MH-29-005-042-002/619
(GOVINDPUR)
|
1829005000NRG24180520230039992
|
18/05/2023
|
AMIT ASHOK PUSTODE
|
1829005WL002689
|
AMIT ASHOK PUSTODE
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
23/05/2023
|
|
A143230007800
|
|
MASTER AMIT ASHOK PUSHTODE
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAGBHIR
|
MH-29-005-042-002/619
(GOVINDPUR)
|
1829005000NRG24180520230039991
|
18/05/2023
|
ASHOK MAROTI PUSTODE
|
1829005WL002689
|
ASHOK MAROTI PUSTODE
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
23/05/2023
|
|
A143230008032
|
|
MR ASHOK MAROTI PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
228
|
NAGBHIR
|
MH-29-005-004-001/250953
(MOHADI MOKASA)
|
1829005000NRG24180520230041195
|
18/05/2023
|
BHAVESH JAGESHWAR WARTHE
|
1829005WL002787
|
BHAVESH JAGESHWAR WARTHE
|
00415
|
SBIN0011424
|
371
|
371
|
Processed
|
23/05/2023
|
|
A143230007821
|
|
MR BHAVESH JAGESHWAR WARTHE
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAGBHIR
|
MH-29-005-006-001/251728
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041211
|
18/05/2023
|
MEGHA NITESH KUMBHARE
|
1829005WL002788
|
MEGHA NITESH KUMBHARE
|
00415
|
SBIN0011424
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230007803
|
|
MS MEGHA NITESH KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAGBHIR
|
MH-29-005-006-001/251910
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041213
|
18/05/2023
|
ROHIT HARIDAS NANHE
|
1829005WL002788
|
ROHIT HARIDAS NANHE
|
00415
|
SBIN0011424
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230007801
|
|
MR ROHIT HARIDAS NANHE
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAGBHIR
|
MH-29-005-026-001/240563
(CHIKMARA)
|
1829005000NRG24180520230040715
|
18/05/2023
|
AJAY HIRALAL BORKUTE
|
1829005WL002732
|
AJAY HIRALAL BORKUTE
|
00415
|
SBIN0011424
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007799
|
|
MR AJAY HIRALAL BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAGBHIR
|
MH-29-005-026-001/240683
(CHIKMARA)
|
1829005000NRG24180520230040722
|
18/05/2023
|
HOMRAJ DAULAT THAKRE
|
1829005WL002732
|
HOMRAJ DAULAT THAKRE
|
00415
|
SBIN0011424
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007802
|
|
HEMRAJ DOULAT THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NAGBHIR
|
MH-29-005-026-001/240786
(CHIKMARA)
|
1829005000NRG24180520230040723
|
18/05/2023
|
KISAN RAMDAS BORKUTE
|
1829005WL002732
|
KISAN RAMDAS BORKUTE
|
00415
|
SBIN0011424
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230008030
|
|
MR KISANDEO RAMDAS BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAGBHIR
|
MH-29-005-026-001/240872
(CHIKMARA)
|
1829005000NRG24180520230040729
|
18/05/2023
|
PRITI VILAS BAMBOLE
|
1829005WL002732
|
PRITI VILAS BAMBOLE
|
00415
|
SBIN0011424
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007796
|
|
MISS PRITI VILAS BAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAGBHIR
|
MH-29-005-026-001/240872
(CHIKMARA)
|
1829005000NRG24180520230040730
|
18/05/2023
|
SWATI VILAS BAMBOLE
|
1829005WL002732
|
SWATI VILAS BAMBOLE
|
00415
|
SBIN0011424
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007797
|
|
MISS SWATI VILAS BAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAGBHIR
|
MH-29-005-026-001/241019
(CHIKMARA)
|
1829005000NRG24180520230040746
|
18/05/2023
|
HEMANT NAJUK CHANEKAR
|
1829005WL002732
|
HEMANT NAJUK CHANEKAR
|
00415
|
SBIN0011424
|
2400
|
2400
|
Processed
|
23/05/2023
|
|
A143230007804
|
|
HEMANT NAJUK CHANEKAR
|
BANK OF INDIA(508505)
|
|
237
|
NAGBHIR
|
MH-29-005-030-001/251623
(KIRMITI MENDHA)
|
1829005000NRG24180520230040570
|
18/05/2023
|
HEMANT LALAJI RANE
|
1829005WL002730
|
HEMANT LALAJI RANE
|
00415
|
SBIN0011424
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230008026
|
|
MR HEMANT LALAJI RANE
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAGBHIR
|
MH-29-005-030-001/257379
(KIRMITI MENDHA)
|
1829005000NRG24180520230040626
|
18/05/2023
|
ROSHAN BALAJI NANNAWARE
|
1829005WL002730
|
ROSHAN BALAJI NANNAWARE
|
00415
|
SBIN0011424
|
1325
|
1325
|
Processed
|
23/05/2023
|
|
A143230007794
|
|
MASTER ROSHAN BALAJI NANNAWARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAGBHIR
|
MH-29-005-032-001/409
(KORDHA)
|
1829005000NRG24180520230040646
|
18/05/2023
|
KAVITA KISHORA MESHRAM
|
1829005WL002730
|
KAVITA KISHORA MESHRAM
|
00415
|
SBIN0011424
|
2700
|
2700
|
Processed
|
23/05/2023
|
|
A143230007798
|
|
MRS KAVITA KISHOR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAGBHIR
|
MH-29-005-042-001/579
(GOVINDPUR)
|
1829005000NRG24180520230039986
|
18/05/2023
|
AJAY BALKRUSHNA CHAUDHARI
|
1829005WL002689
|
AJAY BALKRUSHNA CHAUDHARI
|
00415
|
SBIN0011424
|
2304
|
2304
|
Processed
|
23/05/2023
|
|
A143230007795
|
|
MR AJAY BALKRUSHNA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23097
|
23097
|
|
|
|
|
|
|
|
|
241
|
NAGBHIR
|
MH-29-005-030-001/252764
(KIRMITI MENDHA)
|
1829005000NRG24180520230040609
|
18/05/2023
|
SWAPNIL RAVINDRA KORE
|
1829005WL002730
|
SWAPNIL RAVINDRA KORE
|
00468
|
UBIN0567311
|
1590
|
1590
|
Processed
|
23/05/2023
|
|
A143230007830
|
|
SAWPNIL RAVINDRA KORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
242
|
NAGBHIR
|
MH-29-005-004-001/248957
(MOHADI MOKASA)
|
1829005000NRG24180520230041178
|
18/05/2023
|
ASHOK BAJIRAV GAJBHIYE
|
1829005WL002787
|
ASHOK BAJIRAV GAJBHIYE
|
00540
|
BKID0WAINGB
|
371
|
371
|
Processed
|
23/05/2023
|
|
A143230008025
|
|
ASHOK BAJIRAO GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
NAGBHIR
|
MH-29-005-004-001/248957
(MOHADI MOKASA)
|
1829005000NRG24180520230041179
|
18/05/2023
|
SHILA ASHOK GAJBHIYE
|
1829005WL002787
|
SHILA ASHOK GAJBHIYE
|
00540
|
BKID0WAINGB
|
371
|
371
|
Processed
|
23/05/2023
|
|
A143230007805
|
|
SHILA ASHOK GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
NAGBHIR
|
MH-29-005-004-001/249086
(MOHADI MOKASA)
|
1829005000NRG24180520230041180
|
18/05/2023
|
RAGHINA SHIVRAM WAGH
|
1829005WL002787
|
RAGHINA SHIVRAM WAGH
|
00540
|
BKID0WAINGB
|
371
|
371
|
Processed
|
23/05/2023
|
|
A143230007807
|
|
Mrs. RAGINA SHIVRAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
NAGBHIR
|
MH-29-005-004-001/249158
(MOHADI MOKASA)
|
1829005000NRG24180520230041181
|
18/05/2023
|
SHILPA MURLIDHAR WARTHE
|
1829005WL002787
|
SHILPA MURLIDHAR WARTHE
|
00540
|
BKID0WAINGB
|
371
|
371
|
Processed
|
23/05/2023
|
|
A143230008020
|
|
SHILPA MURLIDHAR BARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
NAGBHIR
|
MH-29-005-004-001/249448
(MOHADI MOKASA)
|
1829005000NRG24180520230041182
|
18/05/2023
|
Gaurao Damodhar Kolte
|
1829005WL002787
|
Gaurao Damodhar Kolte
|
00540
|
BKID0WAINGB
|
371
|
371
|
Processed
|
23/05/2023
|
|
A143230007814
|
|
Master GAURAV DAMODHAR KOLATE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
NAGBHIR
|
MH-29-005-004-001/249471
(MOHADI MOKASA)
|
1829005000NRG24180520230041183
|
18/05/2023
|
SANKAR KASHIRAM SAYAM
|
1829005WL002787
|
SANKAR KASHIRAM SAYAM
|
00540
|
BKID0WAINGB
|
371
|
371
|
Processed
|
23/05/2023
|
|
A143230007806
|
|
Mr. SHANKAR KASHIRAM SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
NAGBHIR
|
MH-29-005-004-001/249471
(MOHADI MOKASA)
|
1829005000NRG24180520230041184
|
18/05/2023
|
SHALINI SHANKAR SAYAM
|
1829005WL002787
|
SHALINI SHANKAR SAYAM
|
00540
|
BKID0WAINGB
|
371
|
371
|
Processed
|
23/05/2023
|
|
A143230007810
|
|
SHALINA SHANKAR SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
NAGBHIR
|
MH-29-005-004-001/249627
(MOHADI MOKASA)
|
1829005000NRG24180520230041185
|
18/05/2023
|
YAMINI RAVI PENDEAM
|
1829005WL002787
|
YAMINI RAVI PENDEAM
|
00540
|
BKID0WAINGB
|
371
|
371
|
Processed
|
23/05/2023
|
|
A143230008021
|
|
YAMINA RAVI PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
NAGBHIR
|
MH-29-005-004-001/249730
(MOHADI MOKASA)
|
1829005000NRG24180520230041186
|
18/05/2023
|
YESHWANT DASHARAT KOLTE
|
1829005WL002787
|
YESHWANT DASHARAT KOLTE
|
00540
|
BKID0WAINGB
|
371
|
371
|
Processed
|
23/05/2023
|
|
A143230008019
|
|
YASHWANT DASHRATH KOLATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
NAGBHIR
|
MH-29-005-004-001/249735
(MOHADI MOKASA)
|
1829005000NRG24180520230041187
|
18/05/2023
|
JAGESHWAR MAHADEV PILLEWAN
|
1829005WL002787
|
JAGESHWAR MAHADEV PILLEWAN
|
00540
|
BKID0WAINGB
|
371
|
371
|
Processed
|
23/05/2023
|
|
A143230007809
|
|
JAGESHWAR MAHADEV PILEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NAGBHIR
|
MH-29-005-004-001/249735
(MOHADI MOKASA)
|
1829005000NRG24180520230041188
|
18/05/2023
|
JAYA JAGESHWAR PILLEWAN
|
1829005WL002787
|
JAYA JAGESHWAR PILLEWAN
|
00540
|
BKID0WAINGB
|
371
|
371
|
Processed
|
23/05/2023
|
|
A143230008022
|
|
JAYABAI JAGESHWAR PILLEWAN
|
RATNAKAR BANK(607393)
|
|
253
|
NAGBHIR
|
MH-29-005-004-001/250085
(MOHADI MOKASA)
|
1829005000NRG24180520230041191
|
18/05/2023
|
PRABHU SITKURA KOLTE
|
1829005WL002787
|
PRABHU SITKURA KOLTE
|
00540
|
BKID0WAINGB
|
371
|
371
|
Processed
|
23/05/2023
|
|
A143230008024
|
|
PRABHU SITKURA KOLTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
NAGBHIR
|
MH-29-005-004-001/250085
(MOHADI MOKASA)
|
1829005000NRG24180520230041189
|
18/05/2023
|
PUSHPA PRABHU KOLTE
|
1829005WL002787
|
PUSHPA PRABHU KOLTE
|
00540
|
BKID0WAINGB
|
371
|
371
|
Processed
|
23/05/2023
|
|
A143230008023
|
|
PUSHPA PRABHU KOLTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
NAGBHIR
|
MH-29-005-004-001/250232
(MOHADI MOKASA)
|
1829005000NRG24180520230041192
|
18/05/2023
|
Pandurang Maroti Meshram
|
1829005WL002787
|
Pandurang Maroti Meshram
|
00540
|
BKID0WAINGB
|
371
|
371
|
Processed
|
23/05/2023
|
|
A143230007811
|
|
PANDURANG MAROTI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
NAGBHIR
|
MH-29-005-004-001/250917
(MOHADI MOKASA)
|
1829005000NRG24180520230041193
|
18/05/2023
|
ANJANA PANDHARI WAKEKAR
|
1829005WL002787
|
ANJANA PANDHARI WAKEKAR
|
00540
|
BKID0WAINGB
|
371
|
371
|
Processed
|
23/05/2023
|
|
A143230007812
|
|
ANJANA PANDHARI WAKEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
NAGBHIR
|
MH-29-005-004-001/250938
(MOHADI MOKASA)
|
1829005000NRG24180520230041194
|
18/05/2023
|
NITESH NETAJI PANDHRAM
|
1829005WL002787
|
NITESH NETAJI PANDHRAM
|
00540
|
BKID0WAINGB
|
371
|
371
|
Processed
|
23/05/2023
|
|
A143230007813
|
|
NITESH NETAJI PANDHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
NAGBHIR
|
MH-29-005-004-001/251087
(MOHADI MOKASA)
|
1829005000NRG24180520230041197
|
18/05/2023
|
VAISHALI RAVINDRA MESHRAM
|
1829005WL002787
|
VAISHALI RAVINDRA MESHRAM
|
00540
|
BKID0WAINGB
|
371
|
371
|
Processed
|
23/05/2023
|
|
A143230007808
|
|
VAISHALI RAVINDRA MESHRAM
|
RATNAKAR BANK(607393)
|
|
259
|
NAGBHIR
|
MH-29-005-006-001/253088
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041223
|
18/05/2023
|
PRITI MORESHWAR NAGAPURE
|
1829005WL002788
|
PRITI MORESHWAR NAGAPURE
|
00540
|
BKID0WAINGB
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230008017
|
|
PRITI MORESHWAR NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
NAGBHIR
|
MH-29-005-006-001/253413
(KOTGAON (Nagbhid))
|
1829005000NRG24180520230041227
|
18/05/2023
|
MORESHWAR SHANKAR DONADE
|
1829005WL002788
|
MORESHWAR SHANKAR DONADE
|
00540
|
BKID0WAINGB
|
336
|
336
|
Processed
|
23/05/2023
|
|
A143230007815
|
|
MORESHWAR SHANKARRAO DONADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
NAGBHIR
|
MH-29-005-015-001/253636
(KITALI BORMALA)
|
1829005000NRG24180520230040073
|
18/05/2023
|
KAMLAKAR GOVINDA BANSOD
|
1829005WL002691
|
KAMLAKAR GOVINDA BANSOD
|
00540
|
BKID0WAINGB
|
2220
|
2220
|
Processed
|
23/05/2023
|
|
A143230008018
|
|
KAMALAKAR GOVINDA BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
NAGBHIR
|
MH-29-005-015-001/254246
(KITALI BORMALA)
|
1829005000NRG24180520230040077
|
18/05/2023
|
JIWAN SADASHIV KULSANGE
|
1829005WL002691
|
JIWAN SADASHIV KULSANGE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
23/05/2023
|
|
A143230007818
|
|
JIVAN SADASHIV KULSANGE
|
BANK OF INDIA(508505)
|
|
263
|
NAGBHIR
|
MH-29-005-015-001/254387
(KITALI BORMALA)
|
1829005000NRG24180520230040078
|
18/05/2023
|
RANJAN MAHADEV SAHARE
|
1829005WL002691
|
RANJAN MAHADEV SAHARE
|
00540
|
BKID0WAINGB
|
1962
|
1962
|
Processed
|
23/05/2023
|
|
A143230007817
|
|
RAJAN MAHADEV SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
NAGBHIR
|
MH-29-005-032-001/296
(KORDHA)
|
1829005000NRG24180520230040642
|
18/05/2023
|
SHANKAR JAIRAM THAKARE
|
1829005WL002730
|
SHANKAR JAIRAM THAKARE
|
00540
|
BKID0WAINGB
|
2700
|
2700
|
Processed
|
23/05/2023
|
|
A143230007816
|
|
SHANKAR JAIRAM THAKARE
|
UNION BANK OF INDIA(508500)
|
|
265
|
NAGBHIR
|
MH-29-005-042-002/239602
(GOVINDPUR)
|
1829005000NRG24180520230039987
|
18/05/2023
|
SANJAY SHESRAO PUSTODE
|
1829005WL002689
|
SANJAY SHESRAO PUSTODE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
23/05/2023
|
|
A143230007820
|
|
SANJAY SHESHRAO PUSTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
NAGBHIR
|
MH-29-005-042-002/595
(GOVINDPUR)
|
1829005000NRG24180520230039989
|
18/05/2023
|
GHANSHAM AKOJI GAHANE
|
1829005WL002689
|
GHANSHAM AKOJI GAHANE
|
00540
|
BKID0WAINGB
|
1860
|
1860
|
Processed
|
23/05/2023
|
|
A143230007819
|
|
GHANSHYAM AKOJI GAHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18497
|
18497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463948
|
463948
|
|
|
|
|
|
|
|