|
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-29-005-036-001/218
(MINTHUR)
|
1829005000NRG24121020230514480
|
12/10/2023
|
SUBHASH RAJESHWAR SADMAKE
|
1829005WL031102
|
SUBHASH RAJESHWAR SADMAKE
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834859
|
|
SUBHASH RAJESHWAR SADMAKE
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-037-001/249217
(MINDALA)
|
1829005000NRG24111020230513328
|
12/10/2023
|
KHUSHBU NARENDRA KHANDALE
|
1829005WL030960
|
KHUSHBU NARENDRA KHANDALE
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834806
|
|
KHUSHABU NARENDRA KHANDALE
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-037-001/249392
(MINDALA)
|
1829005000NRG24111020230513142
|
12/10/2023
|
HOMRAJ BHIKAJI CHOUDHARI
|
1829005WL030938
|
HOMRAJ BHIKAJI CHOUDHARI
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834790
|
|
HOMRAJ BHIKA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-037-001/249487
(MINDALA)
|
1829005000NRG24111020230513143
|
12/10/2023
|
Mukhru Choudhari
|
1829005WL030938
|
Mukhru Choudhari
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230834791
|
|
MUKHARU URF LOKMAT RAMDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-037-001/249501
(MINDALA)
|
1829005000NRG24111020230513331
|
12/10/2023
|
RANJANA BHVA SAMARTH
|
1829005WL030960
|
RANJANA BHVA SAMARTH
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834792
|
|
RANJANA BHIVA SAMARTH
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-037-001/249596
(MINDALA)
|
1829005000NRG24111020230513144
|
12/10/2023
|
ASHOK GOMA GANAYIT
|
1829005WL030938
|
ASHOK GOMA GANAYIT
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230834793
|
|
ASHOK GOMAJI GANDAIT
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-037-001/249610
(MINDALA)
|
1829005000NRG24111020230513372
|
12/10/2023
|
SUJATA VILAS SAHARE
|
1829005WL030963
|
SUJATA VILAS SAHARE
|
00048
|
BKID0009627
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
A314230834794
|
|
SUJATA VILAS SAHARE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-037-001/249610
(MINDALA)
|
1829005000NRG24111020230513371
|
12/10/2023
|
VILAS SAHARE
|
1829005WL030963
|
VILAS SAHARE
|
00048
|
BKID0009627
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
A314230834850
|
|
VILAS PADHURANG SAHARE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-037-001/249614
(MINDALA)
|
1829005000NRG24111020230513373
|
12/10/2023
|
RAMESH KAWADU BHAJNAKAR
|
1829005WL030963
|
RAMESH KAWADU BHAJNAKAR
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834849
|
|
RAMESH KAVADU BHAJANKAR
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-037-001/249625
(MINDALA)
|
1829005000NRG24111020230513145
|
12/10/2023
|
Suresh kamdi
|
1829005WL030938
|
Suresh kamdi
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230834795
|
|
SURESH VITHOBAJI KAMDI
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-037-001/249731
(MINDALA)
|
1829005000NRG24111020230513333
|
12/10/2023
|
RATNMALA VISHNU KASARE
|
1829005WL030960
|
RATNMALA VISHNU KASARE
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834796
|
|
RATNMALA VISHANU KASARE
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-037-001/249731
(MINDALA)
|
1829005000NRG24111020230513332
|
12/10/2023
|
VISHNU LAXMAN KASARE
|
1829005WL030960
|
VISHNU LAXMAN KASARE
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834848
|
|
VISHNU LAXMAN KASARE
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-037-001/249838
(MINDALA)
|
1829005000NRG24111020230513374
|
12/10/2023
|
REKHA VINOD MUNGARE
|
1829005WL030963
|
REKHA VINOD MUNGARE
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834811
|
|
REKHA VINOD MUNGHATE
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-037-001/250229
(MINDALA)
|
1829005000NRG24111020230513376
|
12/10/2023
|
MEGHA SUDHIR SHRIRAME
|
1829005WL030963
|
MEGHA SUDHIR SHRIRAME
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834851
|
|
MEGHA SUDHIR SHRIRAME
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-037-001/250229
(MINDALA)
|
1829005000NRG24111020230513375
|
12/10/2023
|
SUDHIR NAMDEO SHRIRAME
|
1829005WL030963
|
SUDHIR NAMDEO SHRIRAME
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834847
|
|
SUDHIR NAMDEO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGBHIR
|
MH-29-005-037-001/250254
(MINDALA)
|
1829005000NRG24111020230513146
|
12/10/2023
|
LAHU GOSAI NIKODE
|
1829005WL030938
|
LAHU GOSAI NIKODE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834852
|
|
LAHU GOSAI NIKODE
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-037-001/250513
(MINDALA)
|
1829005000NRG24111020230513379
|
12/10/2023
|
BHOJRAJ GAJANAN MUNGHATE
|
1829005WL030963
|
BHOJRAJ GAJANAN MUNGHATE
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834871
|
|
BHOJRAJ GAJANAN MUNGHATE
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAGBHIR
|
MH-29-005-037-001/250513
(MINDALA)
|
1829005000NRG24111020230513378
|
12/10/2023
|
MUKTA GAJANAN MUNGHATE
|
1829005WL030963
|
MUKTA GAJANAN MUNGHATE
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834858
|
|
MUKTA GAJANAN MUNGHATE
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-037-001/250772
(MINDALA)
|
1829005000NRG24111020230513147
|
12/10/2023
|
DHANRAJ BABURAV SAMARTHA
|
1829005WL030938
|
DHANRAJ BABURAV SAMARTHA
|
00048
|
BKID0009627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834836
|
|
DHANRAJ BABURAO SAMARTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAGBHIR
|
MH-29-005-037-001/250836
(MINDALA)
|
1829005000NRG24111020230513148
|
12/10/2023
|
MANIK HARI RAKHADE
|
1829005WL030938
|
MANIK HARI RAKHADE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230834797
|
|
MANIK HARI RAKHDE
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-037-001/2512519984
(MINDALA)
|
1829005000NRG24111020230513150
|
12/10/2023
|
DEVIDAS SHANKAR SAHARE
|
1829005WL030938
|
DEVIDAS SHANKAR SAHARE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230834853
|
|
DEVIDAS SHANKAR SAHARE
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-037-001/2512519986
(MINDALA)
|
1829005000NRG24111020230513151
|
12/10/2023
|
SOMESHWAR MUKHRU NIKODE
|
1829005WL030938
|
SOMESHWAR MUKHRU NIKODE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230834798
|
|
SOMESHWAR MUKHARU NIKODE
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-037-001/2512520006
(MINDALA)
|
1829005000NRG24111020230513152
|
12/10/2023
|
NAMDEV HAGRU MADAVI
|
1829005WL030938
|
NAMDEV HAGRU MADAVI
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230834822
|
|
NAMDEV HAGRU MADHAVI
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-037-001/2512520010
(MINDALA)
|
1829005000NRG24111020230513153
|
12/10/2023
|
RAJENDRA HIRAMAN NIKODE
|
1829005WL030938
|
RAJENDRA HIRAMAN NIKODE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230834819
|
|
RAJENDRA HIRAMAN NIKODE
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-037-001/2512520021
(MINDALA)
|
1829005000NRG24111020230513335
|
12/10/2023
|
NITA PRAKASH SHENDRE
|
1829005WL030960
|
NITA PRAKASH SHENDRE
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834820
|
|
NITA PRAKASH SHENDARE
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-037-001/2512520021
(MINDALA)
|
1829005000NRG24111020230513334
|
12/10/2023
|
PRAKASH DODKU SHENDRE
|
1829005WL030960
|
PRAKASH DODKU SHENDRE
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834862
|
|
PRAKASH DODKU SHENDRE
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-037-001/2512520025
(MINDALA)
|
1829005000NRG24111020230513337
|
12/10/2023
|
UJAWALA JAYENDRA KHANDALE
|
1829005WL030960
|
UJAWALA JAYENDRA KHANDALE
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834866
|
|
UJJWALA JAYENDRA KHANDALE
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-037-001/2512520040
(MINDALA)
|
1829005000NRG24111020230513154
|
12/10/2023
|
KEWALRAM DAMADU SAHARE
|
1829005WL030938
|
KEWALRAM DAMADU SAHARE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230834818
|
|
KEWAL DOMKUJI SAHARE
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-037-001/2512520089
(MINDALA)
|
1829005000NRG24111020230513155
|
12/10/2023
|
DNYANESHWAR SADASHIV NAGOSE
|
1829005WL030938
|
DNYANESHWAR SADASHIV NAGOSE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230834837
|
|
DNYANESHWAR SADASHIV NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAGBHIR
|
MH-29-005-037-001/2512520097
(MINDALA)
|
1829005000NRG24111020230513338
|
12/10/2023
|
RANJANA GAJANAN AMBORKAR
|
1829005WL030960
|
RANJANA GAJANAN AMBORKAR
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834827
|
|
RANJANA GAJANAN AMBORKAR
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-037-001/251754
(MINDALA)
|
1829005000NRG24111020230513156
|
12/10/2023
|
PRABHAKAR SAMARTH
|
1829005WL030938
|
PRABHAKAR SAMARTH
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834799
|
|
PRABHAKAR SAMBHA SAMARTH
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-037-001/251983
(MINDALA)
|
1829005000NRG24111020230513340
|
12/10/2023
|
ANAND DAJIBA KARHADE
|
1829005WL030960
|
ANAND DAJIBA KARHADE
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834800
|
|
ANAND DAJIBA KARADE
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-037-001/251988
(MINDALA)
|
1829005000NRG24111020230513341
|
12/10/2023
|
SURESH RAMAJI GEDAM
|
1829005WL030960
|
SURESH RAMAJI GEDAM
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230834815
|
|
SURESH RAMAJI GEDAM
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-037-001/251988
(MINDALA)
|
1829005000NRG24111020230513342
|
12/10/2023
|
VIDYA SURESH GEDAM
|
1829005WL030960
|
VIDYA SURESH GEDAM
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230834856
|
|
VIDYA SURESH GEDAM
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-037-001/2520011
(MINDALA)
|
1829005000NRG24111020230513157
|
12/10/2023
|
LALITA RAMESH MANDADE
|
1829005WL030938
|
LALITA RAMESH MANDADE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230834861
|
|
LALIT RAMESH MANDADE
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-037-001/252030
(MINDALA)
|
1829005000NRG24111020230513380
|
12/10/2023
|
RATNMALA PRASHANT SAMARTH
|
1829005WL030963
|
RATNMALA PRASHANT SAMARTH
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834828
|
|
RATNMALA PRASHANT SAMARTH
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-037-002/2512520075
(MINDALA)
|
1829005000NRG24111020230513381
|
12/10/2023
|
GAUTAM SHRAWAN MATE
|
1829005WL030963
|
GAUTAM SHRAWAN MATE
|
00048
|
BKID0009627
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
A314230834840
|
|
GAUTAM SHRAWAN MATE
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-037-002/2512520095
(MINDALA)
|
1829005000NRG24111020230513382
|
12/10/2023
|
MUNNABABU GOPALRAO RAUT
|
1829005WL030963
|
MUNNABABU GOPALRAO RAUT
|
00048
|
BKID0009627
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
A314230834869
|
|
MUNNABABU GOPALRAV RAUT
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-037-002/2512520106
(MINDALA)
|
1829005000NRG24111020230513158
|
12/10/2023
|
DILIP RAMAJI GEDAM
|
1829005WL030938
|
DILIP RAMAJI GEDAM
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230834821
|
|
DILIP RAMAJI GEDAM
|
BANK OF INDIA(508505)
|
|
40
|
NAGBHIR
|
MH-29-005-037-002/2512520114
(MINDALA)
|
1829005000NRG24111020230513343
|
12/10/2023
|
RAKESH RAMAJI GEDAM
|
1829005WL030960
|
RAKESH RAMAJI GEDAM
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230834872
|
|
RAKESH RAMAJI GEDAM
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-037-002/251926
(MINDALA)
|
1829005000NRG24111020230513159
|
12/10/2023
|
DIWAKAR LALAJI DANDEKAR
|
1829005WL030938
|
DIWAKAR LALAJI DANDEKAR
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834810
|
|
DIWAKAR LALAJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
42
|
NAGBHIR
|
MH-29-005-039-001/1005
(WASALA MENDHA)
|
1829005000NRG24121020230515025
|
12/10/2023
|
VIJAY BHADUJI BHULE
|
1829005WL031159
|
VIJAY BHADUJI BHULE
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230834801
|
|
VIJAY BHADUJI BHULE
|
BANK OF INDIA(508505)
|
|
43
|
NAGBHIR
|
MH-29-005-039-001/1038
(WASALA MENDHA)
|
1829005000NRG24111020230512920
|
12/10/2023
|
BHIMRAO RAGHUNATH PATIL
|
1829005WL030908
|
BHIMRAO RAGHUNATH PATIL
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230834809
|
|
BHIMRAV RAGHUNATH PATIL
|
BANK OF INDIA(508505)
|
|
44
|
NAGBHIR
|
MH-29-005-039-001/1041
(WASALA MENDHA)
|
1829005000NRG24111020230512921
|
12/10/2023
|
TULSHIDAS ANANDRAO JENGATHE
|
1829005WL030908
|
TULSHIDAS ANANDRAO JENGATHE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230834860
|
|
TULSHIDAS ANANDRAO JENGATHE
|
BANK OF INDIA(508505)
|
|
45
|
NAGBHIR
|
MH-29-005-039-001/1062
(WASALA MENDHA)
|
1829005000NRG24121020230515026
|
12/10/2023
|
PRANJALI RAMDAS GURPUDE
|
1829005WL031159
|
PRANJALI RAMDAS GURPUDE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834867
|
|
PRANJALI RAMDAS GURPUDE
|
BANK OF INDIA(508505)
|
|
46
|
NAGBHIR
|
MH-29-005-039-001/21
(WASALA MENDHA)
|
1829005000NRG24111020230512922
|
12/10/2023
|
RAMDAS MANGRU PANDHRAM
|
1829005WL030908
|
RAMDAS MANGRU PANDHRAM
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230834803
|
|
RAMDAS MANGRU PANDHRAM
|
BANK OF INDIA(508505)
|
|
47
|
NAGBHIR
|
MH-29-005-039-001/44
(WASALA MENDHA)
|
1829005000NRG24111020230512923
|
12/10/2023
|
ISHWAR PAIKAJI SUKARE
|
1829005WL030908
|
ISHWAR PAIKAJI SUKARE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230834829
|
|
ISWAR PAIKUJI SUKARE
|
BANK OF INDIA(508505)
|
|
48
|
NAGBHIR
|
MH-29-005-039-001/48
(WASALA MENDHA)
|
1829005000NRG24121020230515027
|
12/10/2023
|
Madhukar Kumbhare
|
1829005WL031159
|
Madhukar Kumbhare
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834854
|
|
MADHUKAR VITHOBA KUMBHARE
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-039-001/50
(WASALA MENDHA)
|
1829005000NRG24121020230515028
|
12/10/2023
|
SADASHIV BAYAJI BHULE
|
1829005WL031159
|
SADASHIV BAYAJI BHULE
|
00048
|
BKID0009627
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230834833
|
|
SADASHIV BAYAJI BHULE
|
BANK OF INDIA(508505)
|
|
50
|
NAGBHIR
|
MH-29-005-039-001/52
(WASALA MENDHA)
|
1829005000NRG24121020230515029
|
12/10/2023
|
MUKHRU RAJIRAM THAKARE
|
1829005WL031159
|
MUKHRU RAJIRAM THAKARE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834807
|
|
MUKHRU RAJIRAM THAKRE
|
BANK OF INDIA(508505)
|
|
51
|
NAGBHIR
|
MH-29-005-039-001/59
(WASALA MENDHA)
|
1829005000NRG24121020230515030
|
12/10/2023
|
PRASHANT KISHOR SARATE
|
1829005WL031159
|
PRASHANT KISHOR SARATE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834864
|
|
PRASHANT KISHOR SARATE
|
BANK OF INDIA(508505)
|
|
52
|
NAGBHIR
|
MH-29-005-039-001/6
(WASALA MENDHA)
|
1829005000NRG24111020230512924
|
12/10/2023
|
RUMDEV KISAN TEKAM
|
1829005WL030908
|
RUMDEV KISAN TEKAM
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230834855
|
|
RUMDEO KISAN TEKAM
|
BANK OF INDIA(508505)
|
|
53
|
NAGBHIR
|
MH-29-005-039-001/60
(WASALA MENDHA)
|
1829005000NRG24121020230515031
|
12/10/2023
|
KULDIP KANNAKE
|
1829005WL031159
|
KULDIP KANNAKE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834804
|
|
KULDIP MAROTI KANNAKE
|
BANK OF INDIA(508505)
|
|
54
|
NAGBHIR
|
MH-29-005-039-001/66
(WASALA MENDHA)
|
1829005000NRG24121020230515032
|
12/10/2023
|
PRAMOD PATWARI MADAVI
|
1829005WL031159
|
PRAMOD PATWARI MADAVI
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834857
|
|
PRAMOD PATWARI MADAVI
|
BANK OF INDIA(508505)
|
|
55
|
NAGBHIR
|
MH-29-005-039-001/67
(WASALA MENDHA)
|
1829005000NRG24111020230512925
|
12/10/2023
|
RAMBHAU MANSARAM KANNAKE
|
1829005WL030908
|
RAMBHAU MANSARAM KANNAKE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230834805
|
|
RAMBHAU MANSARAM KANNAKE
|
BANK OF INDIA(508505)
|
|
56
|
NAGBHIR
|
MH-29-005-039-001/75
(WASALA MENDHA)
|
1829005000NRG24111020230512926
|
12/10/2023
|
KISHOR DAMODHAR JENGATHE
|
1829005WL030908
|
KISHOR DAMODHAR JENGATHE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230834802
|
|
KISHOR DAMODHAR JENGATHE
|
BANK OF INDIA(508505)
|
|
57
|
NAGBHIR
|
MH-29-005-039-002/101
(WASALA MENDHA)
|
1829005000NRG24121020230515033
|
12/10/2023
|
PRAFUL KARU UIKE
|
1829005WL031159
|
PRAFUL KARU UIKE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834863
|
|
PRAFUL KARUJI UIKE
|
BANK OF INDIA(508505)
|
|
58
|
NAGBHIR
|
MH-29-005-039-002/1055
(WASALA MENDHA)
|
1829005000NRG24121020230515034
|
12/10/2023
|
SANDIP BALIRAMJI KANNAKE
|
1829005WL031159
|
SANDIP BALIRAMJI KANNAKE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834830
|
|
SANDIP BALIRAM KANNAKE
|
BANK OF INDIA(508505)
|
|
59
|
NAGBHIR
|
MH-29-005-039-002/1065
(WASALA MENDHA)
|
1829005000NRG24121020230515035
|
12/10/2023
|
YOGESHWAR YASHVANT KARKADE
|
1829005WL031159
|
YOGESHWAR YASHVANT KARKADE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230834870
|
|
Mr. YOGESHWAR YASHWANT KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100181
|
100181
|
|
|
|
|
|
|
|
|
60
|
NAGBHIR
|
MH-29-005-020-001/248520
(PAHARNI)
|
1829005000NRG24121020230514431
|
12/10/2023
|
GOPAL MADHUKAR BORSARE
|
1829005WL031098
|
GOPAL MADHUKAR BORSARE
|
00048
|
BKID0009632
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834865
|
|
MR GOPAL MADHUKAR BORSARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGBHIR
|
MH-29-005-020-001/251066
(PAHARNI)
|
1829005000NRG24121020230514443
|
12/10/2023
|
BHANUDAS SHRAVAN NANHE
|
1829005WL031098
|
BHANUDAS SHRAVAN NANHE
|
00048
|
BKID0009632
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834868
|
|
BHANUDAS SHRAWAN NANHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
62
|
NAGBHIR
|
MH-29-005-039-002/1085
(WASALA MENDHA)
|
1829005000NRG24121020230515037
|
12/10/2023
|
BHARTI SACHIN SARATE
|
1829005WL031159
|
BHARTI SACHIN SARATE
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834873
|
|
Bharati Jagdish Kotnake
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
NAGBHIR
|
MH-29-005-037-001/249259
(MINDALA)
|
1829005000NRG24111020230513330
|
12/10/2023
|
SWATI SACHIN NANDESHWAR
|
1829005WL030960
|
SWATI SACHIN NANDESHWAR
|
00051
|
MAHB0000062
|
1736
|
1736
|
Processed
|
12/11/2023
|
|
A314230834846
|
|
Miss. SWATI DADARAO AMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
64
|
NAGBHIR
|
MH-29-005-049-002/513
(ALEWAHI)
|
1829005000NRG24121020230515114
|
12/10/2023
|
NITIN BENDOJI LADE
|
1829005WL031165
|
NITIN BENDOJI LADE
|
00051
|
MAHB0000291
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
A314230834775
|
|
Mr. NITIN BENDOJI LADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
65
|
NAGBHIR
|
MH-29-005-020-001/248704
(PAHARNI)
|
1829005000NRG24121020230514433
|
12/10/2023
|
RAMBHAU SADUJI BORSARE
|
1829005WL031098
|
RAMBHAU SADUJI BORSARE
|
00051
|
MAHB0001033
|
1736
|
1736
|
Processed
|
12/11/2023
|
|
A314230834842
|
|
Mr. RAMBHAU SADU BORSARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
NAGBHIR
|
MH-29-005-020-001/251015
(PAHARNI)
|
1829005000NRG24121020230514417
|
12/10/2023
|
POOJA PRAMOD KUMBHARE
|
1829005WL031094
|
POOJA PRAMOD KUMBHARE
|
00051
|
MAHB0001033
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230834843
|
|
PUJA PRAMOD KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAGBHIR
|
MH-29-005-054-001/246320
(TALODHI (Nagbhid))
|
1829005000NRG24121020230514647
|
12/10/2023
|
PITAMBAR SADASHIV PAKMODE
|
1829005WL031127
|
PITAMBAR SADASHIV PAKMODE
|
00051
|
MAHB0001033
|
1666
|
1666
|
Processed
|
12/11/2023
|
|
A314230834823
|
|
Mr. PITAMBAR SADASHIV PAKMODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
68
|
NAGBHIR
|
MH-29-005-049-001/590
(ALEWAHI)
|
1829005000NRG24121020230515101
|
12/10/2023
|
NIRUPAMA KUSAN RAMTEKE
|
1829005WL031165
|
NIRUPAMA KUSAN RAMTEKE
|
00114
|
YESB0CDC040
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230834746
|
|
NIRUPMA KUSAN RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAGBHIR
|
MH-29-005-054-001/242001
(TALODHI (Nagbhid))
|
1829005000NRG24121020230514638
|
12/10/2023
|
NAMDEV SAKHARAM JANBANDHU
|
1829005WL031127
|
NAMDEV SAKHARAM JANBANDHU
|
00114
|
YESB0CDC040
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230834747
|
|
NAMDEV SAKHARAM JANBANDHU
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
70
|
NAGBHIR
|
MH-29-005-036-001/187
(MINTHUR)
|
1829005000NRG24121020230514477
|
12/10/2023
|
ISHWAR DAMAJI NAVGHADE
|
1829005WL031102
|
ISHWAR DAMAJI NAVGHADE
|
00114
|
YESB0CDC071
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834768
|
|
ISWAR DAMAJI NAWAGHADE
|
BANK OF INDIA(508505)
|
|
71
|
NAGBHIR
|
MH-29-005-036-001/195
(MINTHUR)
|
1829005000NRG24121020230514478
|
12/10/2023
|
SHALIKRAM DAMAJI NAVGHADE
|
1829005WL031102
|
SHALIKRAM DAMAJI NAVGHADE
|
00114
|
YESB0CDC071
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834780
|
|
SHALIKRAM DAMAJI NAVGHADE
|
BANK OF INDIA(508505)
|
|
72
|
NAGBHIR
|
MH-29-005-036-001/314
(MINTHUR)
|
1829005000NRG24121020230514481
|
12/10/2023
|
RAMDAS BAJIRAO CHOUKHE
|
1829005WL031102
|
RAMDAS BAJIRAO CHOUKHE
|
00114
|
YESB0CDC071
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834788
|
|
RAMDAS BAJIRAO CHOUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAGBHIR
|
MH-29-005-036-001/403
(MINTHUR)
|
1829005000NRG24121020230514482
|
12/10/2023
|
LALITA RAMESH NAVGHADE
|
1829005WL031102
|
LALITA RAMESH NAVGHADE
|
00114
|
YESB0CDC071
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834769
|
|
LALITA RAMESH NAVAGHADE
|
BANK OF INDIA(508505)
|
|
74
|
NAGBHIR
|
MH-29-005-036-001/406
(MINTHUR)
|
1829005000NRG24121020230514483
|
12/10/2023
|
SHIVDAS BAJIRAO CHAUKHE
|
1829005WL031102
|
SHIVDAS BAJIRAO CHAUKHE
|
00114
|
YESB0CDC071
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834759
|
|
MR SHIVDAS BAJIRAO CHAUKHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGBHIR
|
MH-29-005-039-002/1076
(WASALA MENDHA)
|
1829005000NRG24121020230515036
|
12/10/2023
|
ANIL RAVINDRA BHULE
|
1829005WL031159
|
ANIL RAVINDRA BHULE
|
00114
|
YESB0CDC071
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834777
|
|
ANIL RAVINDRA BHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10318
|
10318
|
|
|
|
|
|
|
|
|
76
|
NAGBHIR
|
MH-29-005-020-001/248435
(PAHARNI)
|
1829005000NRG24121020230514398
|
12/10/2023
|
MANOHAR KHATU VARVADE
|
1829005WL031094
|
MANOHAR KHATU VARVADE
|
00114
|
YESB0CDC072
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230834753
|
|
MANOHAR KHATUJI WARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAGBHIR
|
MH-29-005-020-001/248439
(PAHARNI)
|
1829005000NRG24121020230514429
|
12/10/2023
|
NANDA RAJU FULBANDHE
|
1829005WL031098
|
NANDA RAJU FULBANDHE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834758
|
|
NANDA RAJU FULBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAGBHIR
|
MH-29-005-020-001/248520
(PAHARNI)
|
1829005000NRG24121020230514430
|
12/10/2023
|
VIJU MADHUKAR BORSARE
|
1829005WL031098
|
VIJU MADHUKAR BORSARE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834752
|
|
MR VIJU MADHUKAR BORSARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGBHIR
|
MH-29-005-020-001/248618
(PAHARNI)
|
1829005000NRG24121020230514432
|
12/10/2023
|
MADHAV MAROTI BHURLE
|
1829005WL031098
|
MADHAV MAROTI BHURLE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834748
|
|
MADHAO MAROTI BHURALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
NAGBHIR
|
MH-29-005-020-001/248995
(PAHARNI)
|
1829005000NRG24121020230514402
|
12/10/2023
|
NIRMALA SOMESHWAR DHARNE
|
1829005WL031094
|
NIRMALA SOMESHWAR DHARNE
|
00114
|
YESB0CDC072
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230834756
|
|
NIRMALA SOMESHWAR DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAGBHIR
|
MH-29-005-020-001/249570
(PAHARNI)
|
1829005000NRG24121020230514436
|
12/10/2023
|
DEVIDAS SHRIKRUSHNA NANHE
|
1829005WL031098
|
DEVIDAS SHRIKRUSHNA NANHE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834751
|
|
DEVIDAS SHRIKRUSHN NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAGBHIR
|
MH-29-005-020-001/249570
(PAHARNI)
|
1829005000NRG24121020230514435
|
12/10/2023
|
RADHABAI SHRIKRUSHNA NANHE
|
1829005WL031098
|
RADHABAI SHRIKRUSHNA NANHE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230834755
|
|
RADHABAI SHRIKRUSHNA NANHE
|
BANK OF INDIA(508505)
|
|
83
|
NAGBHIR
|
MH-29-005-020-001/249674
(PAHARNI)
|
1829005000NRG24121020230514405
|
12/10/2023
|
MAYA MAROTI BORSARE
|
1829005WL031094
|
MAYA MAROTI BORSARE
|
00114
|
YESB0CDC072
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230834757
|
|
MAYA MAROTI BORSARE
|
BANK OF INDIA(508505)
|
|
84
|
NAGBHIR
|
MH-29-005-020-001/249678
(PAHARNI)
|
1829005000NRG24121020230514407
|
12/10/2023
|
NILKANTH SOMA BORSARE
|
1829005WL031094
|
NILKANTH SOMA BORSARE
|
00114
|
YESB0CDC072
|
1488
|
1488
|
Processed
|
12/11/2023
|
|
A314230834750
|
|
Mr. NILKANTH SOMA BORSARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
NAGBHIR
|
MH-29-005-020-001/250747
(PAHARNI)
|
1829005000NRG24121020230514412
|
12/10/2023
|
GOPAL VITHOBA NIRGULE
|
1829005WL031094
|
GOPAL VITHOBA NIRGULE
|
00114
|
YESB0CDC072
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230834754
|
|
GOPAL VITHOBA NIRGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAGBHIR
|
MH-29-005-020-001/250943
(PAHARNI)
|
1829005000NRG24121020230514414
|
12/10/2023
|
MURLIDHAR TUKARAM DHARNE
|
1829005WL031094
|
MURLIDHAR TUKARAM DHARNE
|
00114
|
YESB0CDC072
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230834749
|
|
MURLIDHAR TUKARAM DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17608
|
17608
|
|
|
|
|
|
|
|
|
87
|
NAGBHIR
|
MH-29-005-049-001/135
(ALEWAHI)
|
1829005000NRG24121020230515088
|
12/10/2023
|
VINAYAK SOMAJI LENZE
|
1829005WL031165
|
VINAYAK SOMAJI LENZE
|
00114
|
YESB0CDC090
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834785
|
|
VINAYAK SOMAJI LENZE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
NAGBHIR
|
MH-29-005-049-001/4
(ALEWAHI)
|
1829005000NRG24121020230515095
|
12/10/2023
|
SHANKAR MAHADEV WAGHADE
|
1829005WL031165
|
SHANKAR MAHADEV WAGHADE
|
00114
|
YESB0CDC090
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834784
|
|
MR SHANKAR MAHADEV WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGBHIR
|
MH-29-005-049-001/617
(ALEWAHI)
|
1829005000NRG24121020230515102
|
12/10/2023
|
PRAKASH MANIRAM DUDPACHARE
|
1829005WL031165
|
PRAKASH MANIRAM DUDPACHARE
|
00114
|
YESB0CDC090
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834783
|
|
PRAKASH MANIRAM DUDHPACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
90
|
NAGBHIR
|
MH-29-005-020-001/250025
(PAHARNI)
|
1829005000NRG24121020230514440
|
12/10/2023
|
SHUBHAM BANDUJI BURDE
|
1829005WL031098
|
SHUBHAM BANDUJI BURDE
|
00415
|
SBIN0000338
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
A314230834814
|
|
MR SHUBHAM BANDUJI BURADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
91
|
NAGBHIR
|
MH-29-005-054-001/241750
(TALODHI (Nagbhid))
|
1829005000NRG24121020230514636
|
12/10/2023
|
VAISHALI WAMAN MADAVI
|
1829005WL031127
|
VAISHALI WAMAN MADAVI
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230834834
|
|
MR VAISHALI WAMAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGBHIR
|
MH-29-005-054-001/241885
(TALODHI (Nagbhid))
|
1829005000NRG24121020230514637
|
12/10/2023
|
SANJAY TORUJI NANHE
|
1829005WL031127
|
SANJAY TORUJI NANHE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230834781
|
|
MR SANJAY TORUJI NANHE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGBHIR
|
MH-29-005-054-001/242205
(TALODHI (Nagbhid))
|
1829005000NRG24121020230514639
|
12/10/2023
|
WAMAN PRABHAKAR MESRHAM
|
1829005WL031127
|
WAMAN PRABHAKAR MESRHAM
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230834789
|
|
WAMAN PRABHAKAR MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
NAGBHIR
|
MH-29-005-054-001/242211
(TALODHI (Nagbhid))
|
1829005000NRG24121020230514641
|
12/10/2023
|
PRAFUL NARAYAN MESHRAM
|
1829005WL031127
|
PRAFUL NARAYAN MESHRAM
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230834773
|
|
MR PRAFUL NARAYAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGBHIR
|
MH-29-005-054-001/242211
(TALODHI (Nagbhid))
|
1829005000NRG24121020230514640
|
12/10/2023
|
SHAKUNTALA NARAYAN MESHRAM
|
1829005WL031127
|
SHAKUNTALA NARAYAN MESHRAM
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230834826
|
|
SHAKUNTALA NARAYAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
NAGBHIR
|
MH-29-005-054-001/242335
(TALODHI (Nagbhid))
|
1829005000NRG24121020230514642
|
12/10/2023
|
MALA MAROTI SADMAKE
|
1829005WL031127
|
MALA MAROTI SADMAKE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230834839
|
|
MALA MAROTI SADMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
NAGBHIR
|
MH-29-005-054-001/242505
(TALODHI (Nagbhid))
|
1829005000NRG24121020230514643
|
12/10/2023
|
NARENDRA TUKARAM GURNULE
|
1829005WL031127
|
NARENDRA TUKARAM GURNULE
|
00415
|
SBIN0004712
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230834778
|
|
NARENDRA TUKARAM GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
NAGBHIR
|
MH-29-005-054-001/246124
(TALODHI (Nagbhid))
|
1829005000NRG24121020230514645
|
12/10/2023
|
HARDIK PITAMBAR PAKMODE
|
1829005WL031127
|
HARDIK PITAMBAR PAKMODE
|
00415
|
SBIN0004712
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
A314230834825
|
|
MR HARDIK PITAMBAR PAKMODE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGBHIR
|
MH-29-005-054-001/246145
(TALODHI (Nagbhid))
|
1829005000NRG24121020230514646
|
12/10/2023
|
TARABAI DINKAR WAKDE
|
1829005WL031127
|
TARABAI DINKAR WAKDE
|
00415
|
SBIN0004712
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
A314230834779
|
|
MRS TARA DINKAR WAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14596
|
14596
|
|
|
|
|
|
|
|
|
100
|
NAGBHIR
|
MH-29-005-049-001/104
(ALEWAHI)
|
1829005000NRG24121020230515086
|
12/10/2023
|
ANIVRUDHA DEVRAV PAKEWAR
|
1829005WL031165
|
ANIVRUDHA DEVRAV PAKEWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834782
|
|
MR ANIRUDDHA DEVRAO PAKEWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGBHIR
|
MH-29-005-049-001/134
(ALEWAHI)
|
1829005000NRG24121020230515087
|
12/10/2023
|
RAMESH SOMAJI LENZE
|
1829005WL031165
|
RAMESH SOMAJI LENZE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834771
|
|
MR RAMESH SOMAJI LENZE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGBHIR
|
MH-29-005-049-001/168
(ALEWAHI)
|
1829005000NRG24121020230515089
|
12/10/2023
|
VIJAY KISAN DUDHPACHARE
|
1829005WL031165
|
VIJAY KISAN DUDHPACHARE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834808
|
|
VIJAY KISAN DUDHPACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAGBHIR
|
MH-29-005-049-001/189
(ALEWAHI)
|
1829005000NRG24121020230515090
|
12/10/2023
|
BABBU AJIJKHAN PATAHN
|
1829005WL031165
|
BABBU AJIJKHAN PATAHN
|
00415
|
SBIN0008984
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230834765
|
|
MR BABBU AJIJKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGBHIR
|
MH-29-005-049-001/197
(ALEWAHI)
|
1829005000NRG24121020230515091
|
12/10/2023
|
ANNA VISHWANATH BANSOD
|
1829005WL031165
|
ANNA VISHWANATH BANSOD
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834767
|
|
ANNA VISHWANATH BANSOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
NAGBHIR
|
MH-29-005-049-001/208
(ALEWAHI)
|
1829005000NRG24121020230515092
|
12/10/2023
|
ARUN LAXMAN RAUT
|
1829005WL031165
|
ARUN LAXMAN RAUT
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834774
|
|
MR ARUN LAXMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGBHIR
|
MH-29-005-049-001/215
(ALEWAHI)
|
1829005000NRG24121020230515093
|
12/10/2023
|
BANDU DADAJI GANDEWAR
|
1829005WL031165
|
BANDU DADAJI GANDEWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834760
|
|
MR BANDU DADAJI GADEWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGBHIR
|
MH-29-005-049-001/254
(ALEWAHI)
|
1829005000NRG24121020230515094
|
12/10/2023
|
ANANDRAO BIJA MESHRAM
|
1829005WL031165
|
ANANDRAO BIJA MESHRAM
|
00415
|
SBIN0008984
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230834776
|
|
MR ANANDRAO BIJA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGBHIR
|
MH-29-005-049-001/455
(ALEWAHI)
|
1829005000NRG24121020230515096
|
12/10/2023
|
NAYANTA RATAN LADE
|
1829005WL031165
|
NAYANTA RATAN LADE
|
00415
|
SBIN0008984
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230834845
|
|
MRS NAYANTA RATAN LADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGBHIR
|
MH-29-005-049-001/455
(ALEWAHI)
|
1829005000NRG24121020230515097
|
12/10/2023
|
PRANIT RATAN LADE
|
1829005WL031165
|
PRANIT RATAN LADE
|
00415
|
SBIN0008984
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
A314230834844
|
|
Mr. PRANIT RATAN LADE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
NAGBHIR
|
MH-29-005-049-001/475
(ALEWAHI)
|
1829005000NRG24121020230515098
|
12/10/2023
|
MAYA TARACHAND SHENDE
|
1829005WL031165
|
MAYA TARACHAND SHENDE
|
00415
|
SBIN0008984
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230834787
|
|
MAYA TARACHAND SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
111
|
NAGBHIR
|
MH-29-005-049-001/559
(ALEWAHI)
|
1829005000NRG24121020230515099
|
12/10/2023
|
RAVINDRA KISAN KUMBLE
|
1829005WL031165
|
RAVINDRA KISAN KUMBLE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834786
|
|
RAVINDRA KISAN KUMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAGBHIR
|
MH-29-005-049-001/59
(ALEWAHI)
|
1829005000NRG24121020230515100
|
12/10/2023
|
RAMDAS VITHHAL MESHRAM
|
1829005WL031165
|
RAMDAS VITHHAL MESHRAM
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834762
|
|
MR RAMDAS VITTHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGBHIR
|
MH-29-005-049-001/7
(ALEWAHI)
|
1829005000NRG24121020230515103
|
12/10/2023
|
RAJU KISAN LATKAR
|
1829005WL031165
|
RAJU KISAN LATKAR
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834770
|
|
RAJU KISAN LATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGBHIR
|
MH-29-005-049-002/226
(ALEWAHI)
|
1829005000NRG24121020230515105
|
12/10/2023
|
DINKAR SUKHDEV JANBANDHU
|
1829005WL031165
|
DINKAR SUKHDEV JANBANDHU
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834766
|
|
MR DINKAR SUKHADEO JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGBHIR
|
MH-29-005-049-002/227
(ALEWAHI)
|
1829005000NRG24121020230515106
|
12/10/2023
|
JAGDISH TARKADU CHIMALWAR
|
1829005WL031165
|
JAGDISH TARKADU CHIMALWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834761
|
|
MR JAGDISH TARKADU CHIMALWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGBHIR
|
MH-29-005-049-002/279
(ALEWAHI)
|
1829005000NRG24121020230515107
|
12/10/2023
|
MAYUR KAVADU MADIWAR
|
1829005WL031165
|
MAYUR KAVADU MADIWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834838
|
|
MR MAYUR KAVADU MADIWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGBHIR
|
MH-29-005-049-002/331
(ALEWAHI)
|
1829005000NRG24121020230515109
|
12/10/2023
|
PRABHAKAR GHUSAJI MALIWAR
|
1829005WL031165
|
PRABHAKAR GHUSAJI MALIWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834763
|
|
MR PRABHAKAR GHUSAJI MALIWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGBHIR
|
MH-29-005-049-002/417
(ALEWAHI)
|
1829005000NRG24121020230515110
|
12/10/2023
|
MOHAN SHANKAR BHAISARE
|
1829005WL031165
|
MOHAN SHANKAR BHAISARE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834772
|
|
MOHAN SHANKAR BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
119
|
NAGBHIR
|
MH-29-005-049-002/444
(ALEWAHI)
|
1829005000NRG24121020230515111
|
12/10/2023
|
MADHUKAR NARAYAN DHAWALE
|
1829005WL031165
|
MADHUKAR NARAYAN DHAWALE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834764
|
|
MADHUKAR NARAYAN DHAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
NAGBHIR
|
MH-29-005-049-002/449
(ALEWAHI)
|
1829005000NRG24121020230515112
|
12/10/2023
|
SHRIKRUSHNA DAMAJI DHAWALE
|
1829005WL031165
|
SHRIKRUSHNA DAMAJI DHAWALE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834812
|
|
KRUSHNA DAMAJI DHAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
NAGBHIR
|
MH-29-005-049-002/505
(ALEWAHI)
|
1829005000NRG24121020230515113
|
12/10/2023
|
RAHUL KASHINATH MESHRAM
|
1829005WL031165
|
RAHUL KASHINATH MESHRAM
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834817
|
|
MR RAHUL KASHINATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGBHIR
|
MH-29-005-049-002/558
(ALEWAHI)
|
1829005000NRG24121020230515115
|
12/10/2023
|
VISHAL SURESH GANDEWAR
|
1829005WL031165
|
VISHAL SURESH GANDEWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834831
|
|
MR VISHAL SURESH GANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGBHIR
|
MH-29-005-049-002/562
(ALEWAHI)
|
1829005000NRG24121020230515116
|
12/10/2023
|
HIVRAJ GANPAT NARMALWAR
|
1829005WL031165
|
HIVRAJ GANPAT NARMALWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834832
|
|
MR HIVRAJ GANPAT NARMALWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGBHIR
|
MH-29-005-049-002/565
(ALEWAHI)
|
1829005000NRG24121020230515117
|
12/10/2023
|
NITIN MAROTRAO GANDEWAR
|
1829005WL031165
|
NITIN MAROTRAO GANDEWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834816
|
|
MR NITIN MAROTRAO GANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39075
|
39075
|
|
|
|
|
|
|
|
|
125
|
NAGBHIR
|
MH-29-005-020-001/248435
(PAHARNI)
|
1829005000NRG24121020230514400
|
12/10/2023
|
VAISHNAVI MANOHAR WARWADE
|
1829005WL031094
|
VAISHNAVI MANOHAR WARWADE
|
00415
|
SBIN0011424
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230834841
|
|
MISS VAISHNAVI MANOHAR WARWADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGBHIR
|
MH-29-005-020-001/249678
(PAHARNI)
|
1829005000NRG24121020230514408
|
12/10/2023
|
GANESH NILKANTH BORSARE
|
1829005WL031094
|
GANESH NILKANTH BORSARE
|
00415
|
SBIN0011424
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230834813
|
|
MASTER GANESH NILKANTHA BORSARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
127
|
NAGBHIR
|
MH-29-005-054-001/241654
(TALODHI (Nagbhid))
|
1829005000NRG24121020230514634
|
12/10/2023
|
VISHWANATH ZINGRU DAHANGANE
|
1829005WL031127
|
VISHWANATH ZINGRU DAHANGANE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
A314230834835
|
|
VISHVNATH ZINGARUJI DAHANGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
NAGBHIR
|
MH-29-005-054-001/242505
(TALODHI (Nagbhid))
|
1829005000NRG24121020230514644
|
12/10/2023
|
NITA NARENDRA GURNULE
|
1829005WL031127
|
NITA NARENDRA GURNULE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230834824
|
|
NITA NARENDRA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
129
|
NAGBHIR
|
MH-29-005-054-001/241702
(TALODHI (Nagbhid))
|
1829005000NRG24121020230514635
|
12/10/2023
|
S.r.kavei
|
1829005WL031127
|
S.r.kavei
|
00733
|
YESB0CDC040
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230834745
|
|
SHALU RATAN KOVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211171
|
211171
|
|
|
|
|
|
|
|