|
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-29-005-026-001/240701
(CHIKMARA)
|
1829005000NRG24091120230546674
|
09/11/2023
|
BHUSHAN HOMRAJ GHOTEKAR
|
1829005WL035532
|
BHUSHAN HOMRAJ GHOTEKAR
|
00048
|
BKID0009604
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240085979
|
|
BHUSHAN HOMRAJ GHOTEKAR
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-026-001/240893
(CHIKMARA)
|
1829005000NRG24081120230546444
|
09/11/2023
|
NITESH HARICHANDRA MESHRAM
|
1829005WL035497
|
NITESH HARICHANDRA MESHRAM
|
00048
|
BKID0009604
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240085970
|
|
NITESH HARICHANDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-032-001/296
(KORDHA)
|
1829005000NRG24091120230546695
|
09/11/2023
|
RAHUL SHANKAR THAKRE
|
1829005WL035532
|
RAHUL SHANKAR THAKRE
|
00048
|
BKID0009604
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085949
|
|
RAHUL SHANKAR THAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3723
|
3723
|
|
|
|
|
|
|
|
|
4
|
NAGBHIR
|
MH-29-005-024-001/242014
(VILAM)
|
1829005000NRG24081120230546369
|
09/11/2023
|
LALITA MANOJ PARKHI
|
1829005WL035496
|
LALITA MANOJ PARKHI
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240085981
|
|
LALITA MANOJ PARKHI
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-024-001/242078
(VILAM)
|
1829005000NRG24081120230546370
|
09/11/2023
|
VAIBHAV RAJESHWAR RADKE
|
1829005WL035496
|
VAIBHAV RAJESHWAR RADKE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240086022
|
|
VAIBHAV RAJESHWAR RADKE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-024-001/242085
(VILAM)
|
1829005000NRG24081120230546371
|
09/11/2023
|
BHAGYASHREE MAHESH PARKHI
|
1829005WL035496
|
BHAGYASHREE MAHESH PARKHI
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240086056
|
|
BHAGYASHRI MAHESH PARKHI
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-024-001/242107
(VILAM)
|
1829005000NRG24081120230546372
|
09/11/2023
|
BALKRUSHN SHRAWAN SONDAWALE
|
1829005WL035496
|
BALKRUSHN SHRAWAN SONDAWALE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240085950
|
|
BALKRISHNA SHRAWAN SONDAWALE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-024-001/242113
(VILAM)
|
1829005000NRG24081120230546375
|
09/11/2023
|
ASHVIN MANOHAR SONDAWALE
|
1829005WL035496
|
ASHVIN MANOHAR SONDAWALE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240086044
|
|
ASHVIN MANOHAR SONDAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGBHIR
|
MH-29-005-024-001/242113
(VILAM)
|
1829005000NRG24081120230546373
|
09/11/2023
|
MANOHAR ANTARAM SONDAWALE
|
1829005WL035496
|
MANOHAR ANTARAM SONDAWALE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240085982
|
|
MANOHAR ANTARAM SONDAWALE
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-024-001/242113
(VILAM)
|
1829005000NRG24081120230546374
|
09/11/2023
|
VIDHYA MANOHAR SONDAWALE
|
1829005WL035496
|
VIDHYA MANOHAR SONDAWALE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240085951
|
|
VIDYA MANOHAR SONDWLE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-024-001/242118
(VILAM)
|
1829005000NRG24081120230546376
|
09/11/2023
|
SUNITA SAMRAT SONDAWALE
|
1829005WL035496
|
SUNITA SAMRAT SONDAWALE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240085952
|
|
Sunita Samrat Sondawale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
NAGBHIR
|
MH-29-005-024-001/242144
(VILAM)
|
1829005000NRG24081120230546378
|
09/11/2023
|
BABA DEVIDAS SONDAVALE
|
1829005WL035496
|
BABA DEVIDAS SONDAVALE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240085953
|
|
BABA DEVIDAS SONDWALE
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-024-001/242144
(VILAM)
|
1829005000NRG24081120230546380
|
09/11/2023
|
MAYUR BABA SONSAWALE
|
1829005WL035496
|
MAYUR BABA SONSAWALE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240086035
|
|
MAYUR BABA SONDAWALE
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-024-001/242144
(VILAM)
|
1829005000NRG24081120230546379
|
09/11/2023
|
SWATI BABA SONDAWALE
|
1829005WL035496
|
SWATI BABA SONDAWALE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240085954
|
|
SWATI BABA SONDAWLE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-024-001/242292
(VILAM)
|
1829005000NRG24081120230546381
|
09/11/2023
|
BHASHKAR SADASHIV DADMAL
|
1829005WL035496
|
BHASHKAR SADASHIV DADMAL
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240085977
|
|
BHASKAR SADASHIV DADMAL
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-024-001/242353
(VILAM)
|
1829005000NRG24081120230546382
|
09/11/2023
|
ASHA PURUSHOTTAM DABLE
|
1829005WL035496
|
ASHA PURUSHOTTAM DABLE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240085983
|
|
ASHA PURUSHOTTAMDABLE
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-024-001/242388
(VILAM)
|
1829005000NRG24081120230546383
|
09/11/2023
|
SUNANDA PRAKASH SONDAWALE
|
1829005WL035496
|
SUNANDA PRAKASH SONDAWALE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240085984
|
|
SUNANDA PRAKASH SONDAWALE
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-024-001/242406
(VILAM)
|
1829005000NRG24081120230546384
|
09/11/2023
|
PUJA HOMRAJ BAWANE
|
1829005WL035496
|
PUJA HOMRAJ BAWANE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240085978
|
|
PUJA HOMRAJ BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
NAGBHIR
|
MH-29-005-024-001/242443
(VILAM)
|
1829005000NRG24081120230546386
|
09/11/2023
|
ROSHAN RATAN SONDAWALE
|
1829005WL035496
|
ROSHAN RATAN SONDAWALE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240086034
|
|
ROSHAN RATAN SONDAWALE
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-024-001/242515
(VILAM)
|
1829005000NRG24081120230546387
|
09/11/2023
|
RAMESH MUKUNDA DEWARI
|
1829005WL035496
|
RAMESH MUKUNDA DEWARI
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240085985
|
|
RAMESH MUKUNDA DEWARI
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-024-001/242575
(VILAM)
|
1829005000NRG24081120230546388
|
09/11/2023
|
KANTA JAGDISH SONDAWALE
|
1829005WL035496
|
KANTA JAGDISH SONDAWALE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240086020
|
|
KANTA JAGDISH SONDWLE
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-024-001/242577
(VILAM)
|
1829005000NRG24081120230546389
|
09/11/2023
|
JIJA DIWAKAR SONDAWALE
|
1829005WL035496
|
JIJA DIWAKAR SONDAWALE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240086021
|
|
JIJA DIVAKAR SONDAWALE
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-024-001/242582
(VILAM)
|
1829005000NRG24081120230546390
|
09/11/2023
|
ABHIMAN CHINTAMAN SONDAWALE
|
1829005WL035496
|
ABHIMAN CHINTAMAN SONDAWALE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240085955
|
|
ABHIMAN CHINTAMAN SONDAWALE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-024-001/242582
(VILAM)
|
1829005000NRG24081120230546391
|
09/11/2023
|
SHAKUNTALA ABHIMAN SONDAWALE
|
1829005WL035496
|
SHAKUNTALA ABHIMAN SONDAWALE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240085986
|
|
SHAKUNTALA ABHIMAN SONDAWLE
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-024-001/242603
(VILAM)
|
1829005000NRG24081120230546392
|
09/11/2023
|
ANAND DEVRAM SONDAWALE
|
1829005WL035496
|
ANAND DEVRAM SONDAWALE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240085980
|
|
ANANDRAO DEVRAM SONDAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAGBHIR
|
MH-29-005-024-001/242613
(VILAM)
|
1829005000NRG24081120230546393
|
09/11/2023
|
KEWALRAM BHIVA DABLE
|
1829005WL035496
|
KEWALRAM BHIVA DABLE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240085987
|
|
KEWALRAM BHIWAJI DABALE
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-024-001/242613
(VILAM)
|
1829005000NRG24081120230546396
|
09/11/2023
|
NETIPALA KEWALRAM DABLE
|
1829005WL035496
|
NETIPALA KEWALRAM DABLE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240086042
|
|
NETIPALA KEWALRAM DABLE
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-024-001/242613
(VILAM)
|
1829005000NRG24081120230546397
|
09/11/2023
|
PINKI SANDIP DABLE
|
1829005WL035496
|
PINKI SANDIP DABLE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240086029
|
|
PINKI SANDIP DABLE
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-024-001/242613
(VILAM)
|
1829005000NRG24081120230546398
|
09/11/2023
|
REKHA TULARAM DABLE
|
1829005WL035496
|
REKHA TULARAM DABLE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240086028
|
|
REKHA TULARAM DABLE
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-024-001/242613
(VILAM)
|
1829005000NRG24081120230546395
|
09/11/2023
|
SANDIP BHIVA DABLE
|
1829005WL035496
|
SANDIP BHIVA DABLE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240086030
|
|
SANDIP BHIWAJI DABLE
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-024-001/242613
(VILAM)
|
1829005000NRG24081120230546394
|
09/11/2023
|
TULARAM BHIWAJI DABLE
|
1829005WL035496
|
TULARAM BHIWAJI DABLE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240085988
|
|
TULARAM BHIWAJI DABLE
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-024-001/242709
(VILAM)
|
1829005000NRG24081120230546399
|
09/11/2023
|
GIRIDHAR VITHOBA RADKE
|
1829005WL035496
|
GIRIDHAR VITHOBA RADKE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240085964
|
|
GIRIDHAR VITHOBA RADKE
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-024-001/242709
(VILAM)
|
1829005000NRG24081120230546400
|
09/11/2023
|
REKHA GIRIDHAR RADKE
|
1829005WL035496
|
REKHA GIRIDHAR RADKE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240085956
|
|
REKHA GIRIDHAR RADKE
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-024-001/242712
(VILAM)
|
1829005000NRG24081120230546401
|
09/11/2023
|
MAROTI RUSHI SONDAWALE
|
1829005WL035496
|
MAROTI RUSHI SONDAWALE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240086027
|
|
MAROTI RUSHI SONDWALE
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-024-001/242712
(VILAM)
|
1829005000NRG24081120230546402
|
09/11/2023
|
RANJANA MAROTI SONDAWALE
|
1829005WL035496
|
RANJANA MAROTI SONDAWALE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240085969
|
|
RANJANA MAROTI SONDAWLE
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-024-001/242840
(VILAM)
|
1829005000NRG24081120230546403
|
09/11/2023
|
PRAMOD KEVALRAM CHAUDHARI
|
1829005WL035496
|
PRAMOD KEVALRAM CHAUDHARI
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240086033
|
|
PRAMOD KEVALRAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-024-001/242844
(VILAM)
|
1829005000NRG24081120230546405
|
09/11/2023
|
NILKANTH DODKU BANKAR
|
1829005WL035496
|
NILKANTH DODKU BANKAR
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240085965
|
|
NILKANTH DODKU BANKAR
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-024-001/242863
(VILAM)
|
1829005000NRG24081120230546406
|
09/11/2023
|
PATWALU KACHRUJI FULZELE
|
1829005WL035496
|
PATWALU KACHRUJI FULZELE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240085975
|
|
PATWALU KACHARUJI FULZELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGBHIR
|
MH-29-005-024-001/242876
(VILAM)
|
1829005000NRG24081120230546407
|
09/11/2023
|
ROSHAN GIRIDHAR RADKE
|
1829005WL035496
|
ROSHAN GIRIDHAR RADKE
|
00048
|
BKID0009632
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240086032
|
|
ROSHAN GIRIDHAR RADKE
|
BANK OF INDIA(508505)
|
|
40
|
NAGBHIR
|
MH-29-005-026-001/239837
(CHIKMARA)
|
1829005000NRG24081120230546408
|
09/11/2023
|
MAROTI RAMA KOHAPARE
|
1829005WL035497
|
MAROTI RAMA KOHAPARE
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240086025
|
|
MAROTI RAMA KOHPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
NAGBHIR
|
MH-29-005-026-001/239837
(CHIKMARA)
|
1829005000NRG24081120230546409
|
09/11/2023
|
satyabhama
|
1829005WL035497
|
satyabhama
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240085989
|
|
SATYABHAMA MAROTI KOHAPARE
|
BANK OF INDIA(508505)
|
|
42
|
NAGBHIR
|
MH-29-005-026-001/239837
(CHIKMARA)
|
1829005000NRG24081120230546410
|
09/11/2023
|
UMESH MAROTI KOHPARE
|
1829005WL035497
|
UMESH MAROTI KOHPARE
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240086024
|
|
UMESH MAROTI KOHPARE
|
BANK OF INDIA(508505)
|
|
43
|
NAGBHIR
|
MH-29-005-026-001/239900
(CHIKMARA)
|
1829005000NRG24081120230546411
|
09/11/2023
|
RAMESH SADARAM CHANEKAR
|
1829005WL035497
|
RAMESH SADARAM CHANEKAR
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240085963
|
|
RAMESH SADARAM CHNEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAGBHIR
|
MH-29-005-026-001/239900
(CHIKMARA)
|
1829005000NRG24081120230546412
|
09/11/2023
|
VANDANA RAMESH CHANEKAR
|
1829005WL035497
|
VANDANA RAMESH CHANEKAR
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240085990
|
|
VANDANA RAMESH CHANEKAR
|
BANK OF INDIA(508505)
|
|
45
|
NAGBHIR
|
MH-29-005-026-001/239915
(CHIKMARA)
|
1829005000NRG24081120230546413
|
09/11/2023
|
RAGHUNATH LAXMAN WAKUDKAR
|
1829005WL035497
|
RAGHUNATH LAXMAN WAKUDKAR
|
00048
|
BKID0009632
|
1020
|
1020
|
Rejected
|
24/01/2024
|
|
A024240085991
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
NAGBHIR
|
MH-29-005-026-001/239915
(CHIKMARA)
|
1829005000NRG24081120230546414
|
09/11/2023
|
SHOBHA RAGHUNATH WAKUDKAR
|
1829005WL035497
|
SHOBHA RAGHUNATH WAKUDKAR
|
00048
|
BKID0009632
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240085992
|
|
SHOBHA RAGHUNATH WAKUDKER
|
BANK OF INDIA(508505)
|
|
47
|
NAGBHIR
|
MH-29-005-026-001/239938
(CHIKMARA)
|
1829005000NRG24081120230546415
|
09/11/2023
|
SUDHAKAR KESHAO BHURASE
|
1829005WL035497
|
SUDHAKAR KESHAO BHURASE
|
00048
|
BKID0009632
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240086019
|
|
SUDHAKAR KESHAV BHURSE
|
BANK OF INDIA(508505)
|
|
48
|
NAGBHIR
|
MH-29-005-026-001/239948
(CHIKMARA)
|
1829005000NRG24081120230546416
|
09/11/2023
|
PRAVIN RAMU CHAUDHARI
|
1829005WL035497
|
PRAVIN RAMU CHAUDHARI
|
00048
|
BKID0009632
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240086051
|
|
PRAVIN RAMU CHOUDHARI
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-026-001/239972
(CHIKMARA)
|
1829005000NRG24081120230546417
|
09/11/2023
|
MAHENDRA RAMBHAU BHUJADE
|
1829005WL035497
|
MAHENDRA RAMBHAU BHUJADE
|
00048
|
BKID0009632
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240085966
|
|
MAHENDRA RAMBHAW BHUJADE
|
BANK OF INDIA(508505)
|
|
50
|
NAGBHIR
|
MH-29-005-026-001/239972
(CHIKMARA)
|
1829005000NRG24081120230546418
|
09/11/2023
|
SUNITA MAHENDRA BHUJADE
|
1829005WL035497
|
SUNITA MAHENDRA BHUJADE
|
00048
|
BKID0009632
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240085993
|
|
SUNITA MAHENDRA BHUJADE
|
BANK OF INDIA(508505)
|
|
51
|
NAGBHIR
|
MH-29-005-026-001/240028
(CHIKMARA)
|
1829005000NRG24081120230546419
|
09/11/2023
|
NALUTAI GANGADHAR CHANEKAR
|
1829005WL035497
|
NALUTAI GANGADHAR CHANEKAR
|
00048
|
BKID0009632
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240086031
|
|
NALUTAI GANGAHAR CHANEKAE
|
BANK OF INDIA(508505)
|
|
52
|
NAGBHIR
|
MH-29-005-026-001/240042
(CHIKMARA)
|
1829005000NRG24081120230546420
|
09/11/2023
|
SANDHYA RAJU DAMBHARE
|
1829005WL035497
|
SANDHYA RAJU DAMBHARE
|
00048
|
BKID0009632
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240086053
|
|
SANDHYA RAJU DAMBHARE
|
BANK OF INDIA(508505)
|
|
53
|
NAGBHIR
|
MH-29-005-026-001/240063
(CHIKMARA)
|
1829005000NRG24081120230546422
|
09/11/2023
|
KUSUM LALA ALBANKAR
|
1829005WL035497
|
KUSUM LALA ALBANKAR
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240085958
|
|
KUSUM LALA ALBANKAR
|
BANK OF INDIA(508505)
|
|
54
|
NAGBHIR
|
MH-29-005-026-001/240063
(CHIKMARA)
|
1829005000NRG24081120230546421
|
09/11/2023
|
LALA NAKTU ALBANKAR
|
1829005WL035497
|
LALA NAKTU ALBANKAR
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240085957
|
|
LALA NAKTU ALBANKAR
|
BANK OF INDIA(508505)
|
|
55
|
NAGBHIR
|
MH-29-005-026-001/240063
(CHIKMARA)
|
1829005000NRG24081120230546424
|
09/11/2023
|
MANGALA VINOD ALBANKAR
|
1829005WL035497
|
MANGALA VINOD ALBANKAR
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240085995
|
|
MANGALA VINOD ALBANKAR
|
BANK OF INDIA(508505)
|
|
56
|
NAGBHIR
|
MH-29-005-026-001/240063
(CHIKMARA)
|
1829005000NRG24081120230546423
|
09/11/2023
|
VINOD LALAJI ALBANKAR
|
1829005WL035497
|
VINOD LALAJI ALBANKAR
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240085994
|
|
VINOD LALAJI ALBANKAR
|
BANK OF INDIA(508505)
|
|
57
|
NAGBHIR
|
MH-29-005-026-001/240080
(CHIKMARA)
|
1829005000NRG24081120230546425
|
09/11/2023
|
JAGANNATH LAXMAN ALBANKAR
|
1829005WL035497
|
JAGANNATH LAXMAN ALBANKAR
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240086026
|
|
JAGANNATH LAXMAN ALBANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAGBHIR
|
MH-29-005-026-001/240080
(CHIKMARA)
|
1829005000NRG24081120230546427
|
09/11/2023
|
RAJU JAGANATH ALBANKAR
|
1829005WL035497
|
RAJU JAGANATH ALBANKAR
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240086054
|
|
MR RAJU JAGANNATH ALBANKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGBHIR
|
MH-29-005-026-001/240080
(CHIKMARA)
|
1829005000NRG24081120230546426
|
09/11/2023
|
VANDANA JAGAN ALBANKAR
|
1829005WL035497
|
VANDANA JAGAN ALBANKAR
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240085996
|
|
VANDANA JAGGANATH ALBANKAR
|
BANK OF INDIA(508505)
|
|
60
|
NAGBHIR
|
MH-29-005-026-001/240094
(CHIKMARA)
|
1829005000NRG24091120230546654
|
09/11/2023
|
Vishal
|
1829005WL035532
|
Vishal
|
00048
|
BKID0009632
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240085997
|
|
VISHAL TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
61
|
NAGBHIR
|
MH-29-005-026-001/240204
(CHIKMARA)
|
1829005000NRG24081120230546429
|
09/11/2023
|
SUKESHANI RAJKUMAR CHANDANKHEDE
|
1829005WL035497
|
SUKESHANI RAJKUMAR CHANDANKHEDE
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240085998
|
|
SUKESHANI RAJKUMAR CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
62
|
NAGBHIR
|
MH-29-005-026-001/240220
(CHIKMARA)
|
1829005000NRG24081120230546430
|
09/11/2023
|
ANJANA GANPAT CHANEKAR
|
1829005WL035497
|
ANJANA GANPAT CHANEKAR
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240085959
|
|
ANJNA GANPAT CHANEKAR
|
BANK OF INDIA(508505)
|
|
63
|
NAGBHIR
|
MH-29-005-026-001/240220
(CHIKMARA)
|
1829005000NRG24081120230546431
|
09/11/2023
|
SIMA GANPAT CHANEKAR
|
1829005WL035497
|
SIMA GANPAT CHANEKAR
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240086041
|
|
SIMA GANPAT CHANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAGBHIR
|
MH-29-005-026-001/240362
(CHIKMARA)
|
1829005000NRG24081120230546433
|
09/11/2023
|
PRAMILA SUDHAKAR GURPUDE
|
1829005WL035497
|
PRAMILA SUDHAKAR GURPUDE
|
00048
|
BKID0009632
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240085999
|
|
PRAMILA SUDHAKAR GURPUDE
|
BANK OF INDIA(508505)
|
|
65
|
NAGBHIR
|
MH-29-005-026-001/240362
(CHIKMARA)
|
1829005000NRG24081120230546432
|
09/11/2023
|
SUDHAKAR MAROTI GRUPUDE
|
1829005WL035497
|
SUDHAKAR MAROTI GRUPUDE
|
00048
|
BKID0009632
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240085973
|
|
SUDHAKAR MAROTI GURPUDE
|
BANK OF INDIA(508505)
|
|
66
|
NAGBHIR
|
MH-29-005-026-001/240401
(CHIKMARA)
|
1829005000NRG24081120230546435
|
09/11/2023
|
REWTA SANTOSH ALBANKAR
|
1829005WL035497
|
REWTA SANTOSH ALBANKAR
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240086001
|
|
REVTA SANTOSH ALBANKAR
|
BANK OF INDIA(508505)
|
|
67
|
NAGBHIR
|
MH-29-005-026-001/240401
(CHIKMARA)
|
1829005000NRG24081120230546434
|
09/11/2023
|
SANTOSH LAXMAN ALBANKAR
|
1829005WL035497
|
SANTOSH LAXMAN ALBANKAR
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240086000
|
|
SANTOSH LAXMAN ALBANKAR
|
BANK OF INDIA(508505)
|
|
68
|
NAGBHIR
|
MH-29-005-026-001/240439
(CHIKMARA)
|
1829005000NRG24091120230546657
|
09/11/2023
|
ASHISH NARAYAN CHAUDHARI
|
1829005WL035532
|
ASHISH NARAYAN CHAUDHARI
|
00048
|
BKID0009632
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240086050
|
|
ASHISH NARAYAN CHAUDARI
|
BANK OF INDIA(508505)
|
|
69
|
NAGBHIR
|
MH-29-005-026-001/240439
(CHIKMARA)
|
1829005000NRG24091120230546658
|
09/11/2023
|
ASHWIN NARAYAN CHAUDHARI
|
1829005WL035532
|
ASHWIN NARAYAN CHAUDHARI
|
00048
|
BKID0009632
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240086040
|
|
ASHWIN NARAYAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
70
|
NAGBHIR
|
MH-29-005-026-001/240439
(CHIKMARA)
|
1829005000NRG24091120230546656
|
09/11/2023
|
MAYA NARAYAN CHOUDHARI
|
1829005WL035532
|
MAYA NARAYAN CHOUDHARI
|
00048
|
BKID0009632
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240086002
|
|
MAYABAI NARAYAN CHAUDHARY
|
BANK OF INDIA(508505)
|
|
71
|
NAGBHIR
|
MH-29-005-026-001/240445
(CHIKMARA)
|
1829005000NRG24091120230546660
|
09/11/2023
|
JAYSHREE RAJU RADKE
|
1829005WL035532
|
JAYSHREE RAJU RADKE
|
00048
|
BKID0009632
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240086048
|
|
JAYSHRI RAJU RADAKE
|
BANK OF INDIA(508505)
|
|
72
|
NAGBHIR
|
MH-29-005-026-001/240445
(CHIKMARA)
|
1829005000NRG24091120230546659
|
09/11/2023
|
RAJU DAYARAM RADKE
|
1829005WL035532
|
RAJU DAYARAM RADKE
|
00048
|
BKID0009632
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085968
|
|
RAJU DAYARAM RADKE
|
BANK OF INDIA(508505)
|
|
73
|
NAGBHIR
|
MH-29-005-026-001/240469
(CHIKMARA)
|
1829005000NRG24091120230546661
|
09/11/2023
|
YASVADA LAVHAJI THAKRE
|
1829005WL035532
|
YASVADA LAVHAJI THAKRE
|
00048
|
BKID0009632
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240086003
|
|
YASHWADA LAVHAJI THAKARE
|
BANK OF INDIA(508505)
|
|
74
|
NAGBHIR
|
MH-29-005-026-001/240472
(CHIKMARA)
|
1829005000NRG24091120230546663
|
09/11/2023
|
Dewanand
|
1829005WL035532
|
Dewanand
|
00048
|
BKID0009632
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240086036
|
|
DEWANANAD JAGANNATH RAKHADE
|
BANK OF INDIA(508505)
|
|
75
|
NAGBHIR
|
MH-29-005-026-001/240472
(CHIKMARA)
|
1829005000NRG24091120230546662
|
09/11/2023
|
JAGANNATH NANAJI RAKHADE
|
1829005WL035532
|
JAGANNATH NANAJI RAKHADE
|
00048
|
BKID0009632
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240086004
|
|
JAGANNATH NANAJI RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAGBHIR
|
MH-29-005-026-001/240527
(CHIKMARA)
|
1829005000NRG24091120230546665
|
09/11/2023
|
ANUSAYA RAMDAS RADKE
|
1829005WL035532
|
ANUSAYA RAMDAS RADKE
|
00048
|
BKID0009632
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240086005
|
|
ANUSAYA RAMDAS RADKE
|
BANK OF INDIA(508505)
|
|
77
|
NAGBHIR
|
MH-29-005-026-001/240527
(CHIKMARA)
|
1829005000NRG24091120230546664
|
09/11/2023
|
RAMDAS BHAUJI RADKE
|
1829005WL035532
|
RAMDAS BHAUJI RADKE
|
00048
|
BKID0009632
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085971
|
|
RAMDAS BHAUJI RADAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
NAGBHIR
|
MH-29-005-026-001/240563
(CHIKMARA)
|
1829005000NRG24091120230546666
|
09/11/2023
|
SUMITRA HIRALAL BORKUTE
|
1829005WL035532
|
SUMITRA HIRALAL BORKUTE
|
00048
|
BKID0009632
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085967
|
|
MRS SUNITA HIRALAL BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGBHIR
|
MH-29-005-026-001/240615
(CHIKMARA)
|
1829005000NRG24081120230546436
|
09/11/2023
|
BHIKA TUKARAM MESHRAM
|
1829005WL035497
|
BHIKA TUKARAM MESHRAM
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240085960
|
|
BHIKA TUKARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
80
|
NAGBHIR
|
MH-29-005-026-001/240615
(CHIKMARA)
|
1829005000NRG24081120230546437
|
09/11/2023
|
MAYA TUKARAM MESHRAM
|
1829005WL035497
|
MAYA TUKARAM MESHRAM
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240086045
|
|
MAYAVATI BHIKA MESHRAM
|
BANK OF INDIA(508505)
|
|
81
|
NAGBHIR
|
MH-29-005-026-001/240641
(CHIKMARA)
|
1829005000NRG24091120230546670
|
09/11/2023
|
KOMAL VITTHAL THAKRE
|
1829005WL035532
|
KOMAL VITTHAL THAKRE
|
00048
|
BKID0009632
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240086052
|
|
KOMAL VITTHAL THAKARE
|
BANK OF INDIA(508505)
|
|
82
|
NAGBHIR
|
MH-29-005-026-001/240641
(CHIKMARA)
|
1829005000NRG24091120230546669
|
09/11/2023
|
PUSHPA VITTHAL THAKARE
|
1829005WL035532
|
PUSHPA VITTHAL THAKARE
|
00048
|
BKID0009632
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240086046
|
|
PUSHPA VITTHAL THAKARE
|
BANK OF INDIA(508505)
|
|
83
|
NAGBHIR
|
MH-29-005-026-001/240641
(CHIKMARA)
|
1829005000NRG24091120230546668
|
09/11/2023
|
VITHAL ARJUN THAKRE
|
1829005WL035532
|
VITHAL ARJUN THAKRE
|
00048
|
BKID0009632
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240085974
|
|
VITTHAL ARJUN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAGBHIR
|
MH-29-005-026-001/240683
(CHIKMARA)
|
1829005000NRG24091120230546671
|
09/11/2023
|
VACCHALA DAULAT THAKARE
|
1829005WL035532
|
VACCHALA DAULAT THAKARE
|
00048
|
BKID0009632
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240085961
|
|
VATSALABAI DAULAT THAKRE
|
BANK OF INDIA(508505)
|
|
85
|
NAGBHIR
|
MH-29-005-026-001/240790
(CHIKMARA)
|
1829005000NRG24081120230546440
|
09/11/2023
|
LALITA PRAKASH CHANDANAKHEDE
|
1829005WL035497
|
LALITA PRAKASH CHANDANAKHEDE
|
00048
|
BKID0009632
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240086018
|
|
LALITA PRAKASH CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
86
|
NAGBHIR
|
MH-29-005-026-001/240790
(CHIKMARA)
|
1829005000NRG24081120230546439
|
09/11/2023
|
PRAKASH KASHINATH CHANDANKHEDE
|
1829005WL035497
|
PRAKASH KASHINATH CHANDANKHEDE
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240086043
|
|
PRAKASH KASHINATH CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
87
|
NAGBHIR
|
MH-29-005-026-001/240862
(CHIKMARA)
|
1829005000NRG24091120230546675
|
09/11/2023
|
SHANTA RAMRAO AAJBALE
|
1829005WL035532
|
SHANTA RAMRAO AAJBALE
|
00048
|
BKID0009632
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085962
|
|
SHANTABAI SHAMRAO AJBALE
|
BANK OF INDIA(508505)
|
|
88
|
NAGBHIR
|
MH-29-005-026-001/240865
(CHIKMARA)
|
1829005000NRG24091120230546676
|
09/11/2023
|
JAGANNATH WARLU ATMANDE
|
1829005WL035532
|
JAGANNATH WARLU ATMANDE
|
00048
|
BKID0009632
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240086006
|
|
JAGANNATH WARLU ATMANDE
|
BANK OF INDIA(508505)
|
|
89
|
NAGBHIR
|
MH-29-005-026-001/240865
(CHIKMARA)
|
1829005000NRG24091120230546677
|
09/11/2023
|
NIRMALA JAGANNATH ATMANDE
|
1829005WL035532
|
NIRMALA JAGANNATH ATMANDE
|
00048
|
BKID0009632
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240086007
|
|
NIRMALA JAGANNATH ATMANDE
|
BANK OF INDIA(508505)
|
|
90
|
NAGBHIR
|
MH-29-005-026-001/240872
(CHIKMARA)
|
1829005000NRG24091120230546679
|
09/11/2023
|
KAMINI VILAS BAMBOLE
|
1829005WL035532
|
KAMINI VILAS BAMBOLE
|
00048
|
BKID0009632
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240086008
|
|
KAMINI VILAS BAMBOLE
|
BANK OF INDIA(508505)
|
|
91
|
NAGBHIR
|
MH-29-005-026-001/240873
(CHIKMARA)
|
1829005000NRG24081120230546441
|
09/11/2023
|
GOVINDA LAXMAN ALBANKAR
|
1829005WL035497
|
GOVINDA LAXMAN ALBANKAR
|
00048
|
BKID0009632
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240086009
|
|
GOVINDA LAXMAN ALBANKAR
|
BANK OF INDIA(508505)
|
|
92
|
NAGBHIR
|
MH-29-005-026-001/240873
(CHIKMARA)
|
1829005000NRG24081120230546442
|
09/11/2023
|
LILA GOVINDA ALBANKAR
|
1829005WL035497
|
LILA GOVINDA ALBANKAR
|
00048
|
BKID0009632
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240086047
|
|
LILABAI GOVINDA ALBANKAR
|
BANK OF INDIA(508505)
|
|
93
|
NAGBHIR
|
MH-29-005-026-001/240893
(CHIKMARA)
|
1829005000NRG24081120230546443
|
09/11/2023
|
VACHHALA HARICHANDRA MESHRAM
|
1829005WL035497
|
VACHHALA HARICHANDRA MESHRAM
|
00048
|
BKID0009632
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240086010
|
|
VACHHANLA HARICHANDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
94
|
NAGBHIR
|
MH-29-005-026-001/240898
(CHIKMARA)
|
1829005000NRG24091120230546683
|
09/11/2023
|
MANOJ SHANKAR RAMTEKE
|
1829005WL035532
|
MANOJ SHANKAR RAMTEKE
|
00048
|
BKID0009632
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240086012
|
|
MANOJ SHANKAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
95
|
NAGBHIR
|
MH-29-005-026-001/240898
(CHIKMARA)
|
1829005000NRG24091120230546682
|
09/11/2023
|
SUMAN SHANKAR RAMTEKE
|
1829005WL035532
|
SUMAN SHANKAR RAMTEKE
|
00048
|
BKID0009632
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240086011
|
|
SUMAN SHANKAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
96
|
NAGBHIR
|
MH-29-005-026-001/240907
(CHIKMARA)
|
1829005000NRG24081120230546447
|
09/11/2023
|
AKASH HIRALAL MESHRAM
|
1829005WL035497
|
AKASH HIRALAL MESHRAM
|
00048
|
BKID0009632
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240086037
|
|
AKASH HIRALAL MESHRAM
|
BANK OF INDIA(508505)
|
|
97
|
NAGBHIR
|
MH-29-005-026-001/240907
(CHIKMARA)
|
1829005000NRG24081120230546446
|
09/11/2023
|
BHARTI HIRALAL MESHRAM
|
1829005WL035497
|
BHARTI HIRALAL MESHRAM
|
00048
|
BKID0009632
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240086013
|
|
BHARTI HIRALAL MESHRAM
|
BANK OF INDIA(508505)
|
|
98
|
NAGBHIR
|
MH-29-005-026-001/240935
(CHIKMARA)
|
1829005000NRG24091120230546686
|
09/11/2023
|
SAHIL MADHUKAR GONGAL
|
1829005WL035532
|
SAHIL MADHUKAR GONGAL
|
00048
|
BKID0009632
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240086038
|
|
SAHIL MADHUKAR GONGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAGBHIR
|
MH-29-005-026-001/240944
(CHIKMARA)
|
1829005000NRG24091120230546687
|
09/11/2023
|
SINDHU VASANT CHANEKAR
|
1829005WL035532
|
SINDHU VASANT CHANEKAR
|
00048
|
BKID0009632
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240086014
|
|
SINDHU VASANT CHANEKAR
|
BANK OF INDIA(508505)
|
|
100
|
NAGBHIR
|
MH-29-005-026-001/241004
(CHIKMARA)
|
1829005000NRG24091120230546688
|
09/11/2023
|
HIRALAL BALKRUSHNA CHUDHARI
|
1829005WL035532
|
HIRALAL BALKRUSHNA CHUDHARI
|
00048
|
BKID0009632
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085972
|
|
HIRALAL BALKRUSHNA CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGBHIR
|
MH-29-005-026-001/241004
(CHIKMARA)
|
1829005000NRG24091120230546689
|
09/11/2023
|
Usha Chudhri
|
1829005WL035532
|
Usha Chudhri
|
00048
|
BKID0009632
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240086015
|
|
USHA HIRALAL CHUDHARI
|
BANK OF INDIA(508505)
|
|
102
|
NAGBHIR
|
MH-29-005-026-001/241032
(CHIKMARA)
|
1829005000NRG24081120230546449
|
09/11/2023
|
sanjay Radke
|
1829005WL035497
|
sanjay Radke
|
00048
|
BKID0009632
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240086016
|
|
SANJAY VISTARI RADKE
|
BANK OF INDIA(508505)
|
|
103
|
NAGBHIR
|
MH-29-005-026-001/241032
(CHIKMARA)
|
1829005000NRG24081120230546450
|
09/11/2023
|
Sushma
|
1829005WL035497
|
Sushma
|
00048
|
BKID0009632
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240086017
|
|
SUSHMA SANJAY RADKE
|
BANK OF INDIA(508505)
|
|
104
|
NAGBHIR
|
MH-29-005-026-001/241041
(CHIKMARA)
|
1829005000NRG24081120230546451
|
09/11/2023
|
SHESHRAO SURESH CHAUDHARI
|
1829005WL035497
|
SHESHRAO SURESH CHAUDHARI
|
00048
|
BKID0009632
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240086049
|
|
SHESHRAO SURESH CHUDHARI
|
BANK OF INDIA(508505)
|
|
105
|
NAGBHIR
|
MH-29-005-026-001/241079
(CHIKMARA)
|
1829005000NRG24081120230546452
|
09/11/2023
|
ASHA DIPAK SHENDE
|
1829005WL035497
|
ASHA DIPAK SHENDE
|
00048
|
BKID0009632
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240086023
|
|
ASHA DEEPAK SHENDE
|
BANK OF INDIA(508505)
|
|
106
|
NAGBHIR
|
MH-29-005-026-001/241093
(CHIKMARA)
|
1829005000NRG24081120230546454
|
09/11/2023
|
NISHA BALKRUSHNA THAKRE
|
1829005WL035497
|
NISHA BALKRUSHNA THAKRE
|
00048
|
BKID0009632
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240086039
|
|
NISHATAI BALKRUSHNA THAKARE
|
BANK OF INDIA(508505)
|
|
107
|
NAGBHIR
|
MH-29-005-026-001/241138
(CHIKMARA)
|
1829005000NRG24081120230546457
|
09/11/2023
|
BEBI VINOD DESHMUKH
|
1829005WL035497
|
BEBI VINOD DESHMUKH
|
00048
|
BKID0009632
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240086055
|
|
BEBI VINOD DESHMUKH
|
BANK OF INDIA(508505)
|
|
108
|
NAGBHIR
|
MH-29-005-027-002/181
(KHADKI)
|
1829005000NRG24081120230546458
|
09/11/2023
|
PRASHANT GOVINDA RADKE
|
1829005WL035497
|
PRASHANT GOVINDA RADKE
|
00048
|
BKID0009632
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240086057
|
|
PRASHANT GOVINDA RADKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162653
|
162653
|
|
|
|
|
|
|
|
|
109
|
NAGBHIR
|
MH-29-005-024-001/242118
(VILAM)
|
1829005000NRG24081120230546377
|
09/11/2023
|
ARVIND SAMRAT SONDAWALE
|
1829005WL035496
|
ARVIND SAMRAT SONDAWALE
|
00051
|
MAHB0001033
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240085976
|
|
ARVIND SAMRAT SONDAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAGBHIR
|
MH-29-005-026-001/240080
(CHIKMARA)
|
1829005000NRG24081120230546428
|
09/11/2023
|
SABNAM RAJU ALBANKAR
|
1829005WL035497
|
SABNAM RAJU ALBANKAR
|
00051
|
MAHB0001033
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240085948
|
|
Miss. SHABANAM RAJU ALBANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
NAGBHIR
|
MH-29-005-026-001/240615
(CHIKMARA)
|
1829005000NRG24081120230546438
|
09/11/2023
|
MANISHA BHIKAJI MESHRAM
|
1829005WL035497
|
MANISHA BHIKAJI MESHRAM
|
00051
|
MAHB0001033
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240085933
|
|
Miss. MANISHA BHIKAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
NAGBHIR
|
MH-29-005-026-001/240935
(CHIKMARA)
|
1829005000NRG24091120230546685
|
09/11/2023
|
ADITYA MADHUKAR GONGAL
|
1829005WL035532
|
ADITYA MADHUKAR GONGAL
|
00051
|
MAHB0001033
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085937
|
|
Mr. ADITYA MADHUKAR GONGAL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
NAGBHIR
|
MH-29-005-026-001/241030
(CHIKMARA)
|
1829005000NRG24081120230546448
|
09/11/2023
|
PANKAJ CHANDRASHEKHAR CHUDHARI
|
1829005WL035497
|
PANKAJ CHANDRASHEKHAR CHUDHARI
|
00051
|
MAHB0001033
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240085935
|
|
Mr. PANKAJ CHANDRASHEKHAR CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
NAGBHIR
|
MH-29-005-032-001/296
(KORDHA)
|
1829005000NRG24091120230546694
|
09/11/2023
|
RASIKA SHANKAR THAKARE
|
1829005WL035532
|
RASIKA SHANKAR THAKARE
|
00051
|
MAHB0001033
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085939
|
|
Mrs. RASHIKA SHANKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8541
|
8541
|
|
|
|
|
|
|
|
|
115
|
NAGBHIR
|
MH-29-005-026-001/240935
(CHIKMARA)
|
1829005000NRG24091120230546684
|
09/11/2023
|
REKHA MADHUKAR GONGAL
|
1829005WL035532
|
REKHA MADHUKAR GONGAL
|
00114
|
YESB0CDC026
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085922
|
|
REKHA MADHUKAR GONGAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
NAGBHIR
|
MH-29-005-032-001/420
(KORDHA)
|
1829005000NRG24091120230546703
|
09/11/2023
|
SHAMRAO NATHU BORKUTE
|
1829005WL035532
|
SHAMRAO NATHU BORKUTE
|
00114
|
YESB0CDC026
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085921
|
|
Mr. SHAMRAV NATTHU BORKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
117
|
NAGBHIR
|
MH-29-005-032-001/245
(KORDHA)
|
1829005000NRG24091120230546692
|
09/11/2023
|
KEWALRAM RAGHOJI GAYDHANE
|
1829005WL035532
|
KEWALRAM RAGHOJI GAYDHANE
|
00114
|
YESB0CDC071
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085923
|
|
KEVALRAM RAGHOJI GAYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAGBHIR
|
MH-29-005-032-001/264
(KORDHA)
|
1829005000NRG24091120230546693
|
09/11/2023
|
SUNANADA KAWALU KHEWALE
|
1829005WL035532
|
SUNANADA KAWALU KHEWALE
|
00114
|
YESB0CDC071
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085927
|
|
MS SUNNADA KAWDU KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAGBHIR
|
MH-29-005-032-001/305
(KORDHA)
|
1829005000NRG24091120230546697
|
09/11/2023
|
MANGALA GAJANAN GAYDHANE
|
1829005WL035532
|
MANGALA GAJANAN GAYDHANE
|
00114
|
YESB0CDC071
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085925
|
|
Mrs. MANGALA GAJANAN GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
NAGBHIR
|
MH-29-005-032-001/364
(KORDHA)
|
1829005000NRG24091120230546698
|
09/11/2023
|
HARIBHAU JAGAN CHAUDHARI
|
1829005WL035532
|
HARIBHAU JAGAN CHAUDHARI
|
00114
|
YESB0CDC071
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085926
|
|
Mr. HARIBHAU JAGANNATH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
NAGBHIR
|
MH-29-005-032-001/420
(KORDHA)
|
1829005000NRG24091120230546704
|
09/11/2023
|
SAPNA SHAMRAO BORKUTE
|
1829005WL035532
|
SAPNA SHAMRAO BORKUTE
|
00114
|
YESB0CDC071
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085930
|
|
MASTER LUCKY SHYMRAO BORKUTE MINOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGBHIR
|
MH-29-005-032-001/445
(KORDHA)
|
1829005000NRG24091120230546705
|
09/11/2023
|
SHALU GOPICHAND CHOUDHARI
|
1829005WL035532
|
SHALU GOPICHAND CHOUDHARI
|
00114
|
YESB0CDC071
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085929
|
|
SHALU GOPICHAND CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAGBHIR
|
MH-29-005-032-001/483
(KORDHA)
|
1829005000NRG24091120230546711
|
09/11/2023
|
MAHESH NEMDEV MESHRAM
|
1829005WL035532
|
MAHESH NEMDEV MESHRAM
|
00114
|
YESB0CDC071
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085924
|
|
MAHESH NAMDEVJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
NAGBHIR
|
MH-29-005-032-001/56
(KORDHA)
|
1829005000NRG24091120230546714
|
09/11/2023
|
DIPALI SANJAY CHOUDHARI
|
1829005WL035532
|
DIPALI SANJAY CHOUDHARI
|
00114
|
YESB0CDC071
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085928
|
|
MRS DIPALI SANJAY CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAGBHIR
|
MH-29-005-032-001/66
(KORDHA)
|
1829005000NRG24091120230546716
|
09/11/2023
|
REKHA RAMKRUSHNA MESHRAM
|
1829005WL035532
|
REKHA RAMKRUSHNA MESHRAM
|
00114
|
YESB0CDC071
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085931
|
|
REKHA RAMKRUSHNA MESHRAM
|
INDUSIND BANK(607189)
|
|
126
|
NAGBHIR
|
MH-29-005-032-001/8
(KORDHA)
|
1829005000NRG24091120230546717
|
09/11/2023
|
DEVIDAS NATHU BORKUTE
|
1829005WL035532
|
DEVIDAS NATHU BORKUTE
|
00114
|
YESB0CDC071
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085947
|
|
DEVIDAS NATHUJI BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
NAGBHIR
|
MH-29-005-032-001/8
(KORDHA)
|
1829005000NRG24091120230546718
|
09/11/2023
|
JYOTI DEVIDAS BORKUTE
|
1829005WL035532
|
JYOTI DEVIDAS BORKUTE
|
00114
|
YESB0CDC071
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085938
|
|
JYOTI DEVIDAS BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
NAGBHIR
|
MH-29-005-032-001/91
(KORDHA)
|
1829005000NRG24091120230546720
|
09/11/2023
|
CHAYA SANTOSH JIOTODE
|
1829005WL035532
|
CHAYA SANTOSH JIOTODE
|
00114
|
YESB0CDC071
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085932
|
|
MRS CHHAYA SANTOSH JIWATODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
129
|
NAGBHIR
|
MH-29-005-026-001/240302
(CHIKMARA)
|
1829005000NRG24091120230546655
|
09/11/2023
|
GAUTAM BABURAO RAMTEKE
|
1829005WL035532
|
GAUTAM BABURAO RAMTEKE
|
00415
|
SBIN0011424
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240085940
|
|
GAUTAM BABURAO RAMTEKE
|
BANK OF INDIA(508505)
|
|
130
|
NAGBHIR
|
MH-29-005-026-001/240563
(CHIKMARA)
|
1829005000NRG24091120230546667
|
09/11/2023
|
AJAY HIRALAL BORKUTE
|
1829005WL035532
|
AJAY HIRALAL BORKUTE
|
00415
|
SBIN0011424
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085944
|
|
MR AJAY HIRALAL BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAGBHIR
|
MH-29-005-026-001/240683
(CHIKMARA)
|
1829005000NRG24091120230546673
|
09/11/2023
|
HOMRAJ DAULAT THAKRE
|
1829005WL035532
|
HOMRAJ DAULAT THAKRE
|
00415
|
SBIN0011424
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240085945
|
|
HEMRAJ DOULAT THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAGBHIR
|
MH-29-005-026-001/240872
(CHIKMARA)
|
1829005000NRG24091120230546680
|
09/11/2023
|
PRITI VILAS BAMBOLE
|
1829005WL035532
|
PRITI VILAS BAMBOLE
|
00415
|
SBIN0011424
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085942
|
|
MISS PRITI VILAS BAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGBHIR
|
MH-29-005-026-001/240872
(CHIKMARA)
|
1829005000NRG24091120230546681
|
09/11/2023
|
SWATI VILAS BAMBOLE
|
1829005WL035532
|
SWATI VILAS BAMBOLE
|
00415
|
SBIN0011424
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085943
|
|
MISS SWATI VILAS BAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAGBHIR
|
MH-29-005-026-001/240893
(CHIKMARA)
|
1829005000NRG24081120230546445
|
09/11/2023
|
TANUJA NITESH MESHRAM
|
1829005WL035497
|
TANUJA NITESH MESHRAM
|
00415
|
SBIN0011424
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
A024240085936
|
|
MRS TANUJA NITESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGBHIR
|
MH-29-005-026-001/241019
(CHIKMARA)
|
1829005000NRG24091120230546690
|
09/11/2023
|
HEMANT NAJUK CHANEKAR
|
1829005WL035532
|
HEMANT NAJUK CHANEKAR
|
00415
|
SBIN0011424
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085941
|
|
HEMANT NAJUK CHANEKAR
|
BANK OF INDIA(508505)
|
|
136
|
NAGBHIR
|
MH-29-005-032-001/409
(KORDHA)
|
1829005000NRG24091120230546702
|
09/11/2023
|
KAVITA KISHORA MESHRAM
|
1829005WL035532
|
KAVITA KISHORA MESHRAM
|
00415
|
SBIN0011424
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085934
|
|
MRS KAVITA KISHOR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAGBHIR
|
MH-29-005-032-001/471
(KORDHA)
|
1829005000NRG24091120230546710
|
09/11/2023
|
ARPANA DINESH MESHRAM
|
1829005WL035532
|
ARPANA DINESH MESHRAM
|
00415
|
SBIN0011424
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240085946
|
|
MRS ARPNA DINESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10523
|
10523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200672
|
200672
|
|
|
|
|
|
|
|