|
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-29-005-020-001/249754
(PAHARNI)
|
1829005000NRG24131220230573242
|
13/12/2023
|
PRASHANT MARKAND BAVANKAR
|
1829005WL039174
|
PRASHANT MARKAND BAVANKAR
|
00048
|
BKID0009604
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059591
|
|
PRASHANT MARKAND BAWANKAR
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-020-001/250666
(PAHARNI)
|
1829005000NRG24131220230573250
|
13/12/2023
|
RAKESH RAMESH BHAGAT
|
1829005WL039174
|
RAKESH RAMESH BHAGAT
|
00048
|
BKID0009604
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059640
|
|
RAKESH RAMESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4382
|
4382
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-039-001/1003
(WASALA MENDHA)
|
1829005000NRG24131220230573342
|
13/12/2023
|
SAVITA MANGESH WALKE
|
1829005WL039176
|
SAVITA MANGESH WALKE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240059597
|
|
SAVITA MANGESH VALKE
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-039-001/1004
(WASALA MENDHA)
|
1829005000NRG24131220230573308
|
13/12/2023
|
PUSHPA
|
1829005WL039175
|
PUSHPA
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240059592
|
|
PUSHPA ARUN THAKARE
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-039-001/1052
(WASALA MENDHA)
|
1829005000NRG24131220230573345
|
13/12/2023
|
SADHANA NANAJI THAKRE
|
1829005WL039176
|
SADHANA NANAJI THAKRE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240059595
|
|
SADHANA NANAJI THAKARE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-039-001/1063
(WASALA MENDHA)
|
1829005000NRG24131220230573347
|
13/12/2023
|
GANESH ARUN THAKARE
|
1829005WL039176
|
GANESH ARUN THAKARE
|
00048
|
BKID0009627
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240059611
|
|
GANESH ARUN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGBHIR
|
MH-29-005-039-001/128
(WASALA MENDHA)
|
1829005000NRG24131220230573351
|
13/12/2023
|
SANGITA KHATU SARATE
|
1829005WL039176
|
SANGITA KHATU SARATE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240059608
|
|
SANGITA KHATU SARATE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-039-001/48
(WASALA MENDHA)
|
1829005000NRG24131220230573354
|
13/12/2023
|
INDIRA MADHUKAR KUMBHARE
|
1829005WL039176
|
INDIRA MADHUKAR KUMBHARE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240059605
|
|
INDIRA MADHUKAR KUMBHRE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-039-001/48
(WASALA MENDHA)
|
1829005000NRG24131220230573353
|
13/12/2023
|
Madhukar Kumbhare
|
1829005WL039176
|
Madhukar Kumbhare
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240059601
|
|
MADHUKAR VITHOBA KUMBHARE
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-039-001/50
(WASALA MENDHA)
|
1829005000NRG24131220230573312
|
13/12/2023
|
SADASHIV BAYAJI BHULE
|
1829005WL039175
|
SADASHIV BAYAJI BHULE
|
00048
|
BKID0009627
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240059594
|
|
SADASHIV BAYAJI BHULE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-039-001/50
(WASALA MENDHA)
|
1829005000NRG24131220230573355
|
13/12/2023
|
SAYATRABAI SADASHIV BHUDE
|
1829005WL039176
|
SAYATRABAI SADASHIV BHUDE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240059609
|
|
SAYATRABAI SADASHIV BHUDE
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-039-001/51
(WASALA MENDHA)
|
1829005000NRG24131220230573356
|
13/12/2023
|
SHALINI ARUN ATRAM
|
1829005WL039176
|
SHALINI ARUN ATRAM
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240059596
|
|
SHALINI ARUN ATRAM
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-039-001/52
(WASALA MENDHA)
|
1829005000NRG24131220230573358
|
13/12/2023
|
MUKHRU RAJIRAM THAKARE
|
1829005WL039176
|
MUKHRU RAJIRAM THAKARE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240059639
|
|
MUKHRU RAJIRAM THAKRE
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-039-001/58
(WASALA MENDHA)
|
1829005000NRG24131220230573363
|
13/12/2023
|
DHURPATA MAHADEO BHULE
|
1829005WL039176
|
DHURPATA MAHADEO BHULE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240059602
|
|
DHURPATA MAHADEV BHULE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-039-001/60
(WASALA MENDHA)
|
1829005000NRG24131220230573366
|
13/12/2023
|
DARSHANA FULDIP KANNAKE
|
1829005WL039176
|
DARSHANA FULDIP KANNAKE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240059607
|
|
DARSHANATAI KULDIP KANNAKE
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-039-001/969
(WASALA MENDHA)
|
1829005000NRG24131220230573316
|
13/12/2023
|
PARVATA GURUDEV PENDAM
|
1829005WL039175
|
PARVATA GURUDEV PENDAM
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240059610
|
|
PARVATA GURUDEV PENDAM
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-039-001/995
(WASALA MENDHA)
|
1829005000NRG24131220230573371
|
13/12/2023
|
BHARTI MANOK KOLTE
|
1829005WL039176
|
BHARTI MANOK KOLTE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240059612
|
|
BHARATI MANOJ KOLATE
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-039-002/1037
(WASALA MENDHA)
|
1829005000NRG24131220230573319
|
13/12/2023
|
PUSHPA DATTATRAY RAUT
|
1829005WL039175
|
PUSHPA DATTATRAY RAUT
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240059638
|
|
PUSHPA DATTARAY RAUT
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-039-002/1057
(WASALA MENDHA)
|
1829005000NRG24131220230573321
|
13/12/2023
|
PRIYANKA KAILAS KOLTE
|
1829005WL039175
|
PRIYANKA KAILAS KOLTE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240059636
|
|
PRIYANKA KAILAS KOLTE
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-039-002/1065
(WASALA MENDHA)
|
1829005000NRG24131220230573324
|
13/12/2023
|
YOGESHWAR YASHVANT KARKADE
|
1829005WL039175
|
YOGESHWAR YASHVANT KARKADE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240059635
|
|
YOGESHWAR YASHWANT KARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGBHIR
|
MH-29-005-039-002/1066
(WASALA MENDHA)
|
1829005000NRG24131220230573325
|
13/12/2023
|
Ashvina Naresh Pendam
|
1829005WL039175
|
Ashvina Naresh Pendam
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240059599
|
|
ASHWINA NARESH PENDAM
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-039-002/1074
(WASALA MENDHA)
|
1829005000NRG24131220230573326
|
13/12/2023
|
PUNAM ARUN ALBANKAR
|
1829005WL039175
|
PUNAM ARUN ALBANKAR
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240059593
|
|
PUNAM MURLIDHAR PANDAV
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-039-002/1090
(WASALA MENDHA)
|
1829005000NRG24131220230573330
|
13/12/2023
|
HIRALAL PRABHUJI KANGALE
|
1829005WL039175
|
HIRALAL PRABHUJI KANGALE
|
00048
|
BKID0009627
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240059600
|
|
Master HIRALAL PRABHUJI KANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NAGBHIR
|
MH-29-005-039-002/150
(WASALA MENDHA)
|
1829005000NRG24131220230573332
|
13/12/2023
|
JAYSHRI KAMLESH SAMARTH
|
1829005WL039175
|
JAYSHRI KAMLESH SAMARTH
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240059613
|
|
JAYSHREE KAMLESH SAMARTH
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-039-002/151
(WASALA MENDHA)
|
1829005000NRG24131220230573333
|
13/12/2023
|
PARVATA ABAJI SARATE
|
1829005WL039175
|
PARVATA ABAJI SARATE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240059606
|
|
PARVATABAI ABAJI SARATE
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-039-002/220
(WASALA MENDHA)
|
1829005000NRG24131220230573337
|
13/12/2023
|
SUNANDA MAROTI PURAM
|
1829005WL039175
|
SUNANDA MAROTI PURAM
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240059604
|
|
SUNDARA MAROTI PURAM
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-039-002/222
(WASALA MENDHA)
|
1829005000NRG24131220230573339
|
13/12/2023
|
SHUBHANGEE MOHAN BHULE
|
1829005WL039175
|
SHUBHANGEE MOHAN BHULE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240059598
|
|
SHUBHANGI MOHAN BHULE
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-039-002/223
(WASALA MENDHA)
|
1829005000NRG24131220230573340
|
13/12/2023
|
KUSUM VINOD THAKRE
|
1829005WL039175
|
KUSUM VINOD THAKRE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240059637
|
|
KUSUM VINOD THAKRE
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-039-002/87
(WASALA MENDHA)
|
1829005000NRG24131220230573341
|
13/12/2023
|
REKHA YASHWANT KARKADE
|
1829005WL039175
|
REKHA YASHWANT KARKADE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240059603
|
|
REKHABAI YASHWANT KARKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
30
|
NAGBHIR
|
MH-29-005-020-001/247922
(PAHARNI)
|
1829005000NRG24131220230573225
|
13/12/2023
|
SANJAY MANIKRAO RAMTEKE
|
1829005WL039174
|
SANJAY MANIKRAO RAMTEKE
|
00048
|
BKID0009632
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059615
|
|
SANJAY MANIK RAMTEKE
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-020-001/248315
(PAHARNI)
|
1829005000NRG24131220230573228
|
13/12/2023
|
SAURABH JIVAN SURWANSHI
|
1829005WL039174
|
SAURABH JIVAN SURWANSHI
|
00048
|
BKID0009632
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059620
|
|
SAURABH JIVATU SURYWANSHI
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-020-001/249063
(PAHARNI)
|
1829005000NRG24131220230573233
|
13/12/2023
|
VIKAS PRAKASH KUMBLE
|
1829005WL039174
|
VIKAS PRAKASH KUMBLE
|
00048
|
BKID0009632
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059680
|
|
VIKAS PRAKASH KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAGBHIR
|
MH-29-005-020-001/249176
(PAHARNI)
|
1829005000NRG24131220230573235
|
13/12/2023
|
TEJAS MADHUKAR LASNE
|
1829005WL039174
|
TEJAS MADHUKAR LASNE
|
00048
|
BKID0009632
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059626
|
|
TEJAS MADHUKAR LASNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAGBHIR
|
MH-29-005-020-001/249301
(PAHARNI)
|
1829005000NRG24131220230573237
|
13/12/2023
|
NAKUL SHRIRAM LASANE
|
1829005WL039174
|
NAKUL SHRIRAM LASANE
|
00048
|
BKID0009632
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059616
|
|
NAKUL SHRIRAM LAXNE
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-020-001/251038
(PAHARNI)
|
1829005000NRG24131220230573256
|
13/12/2023
|
NITIN UTTAM RAMTEKE
|
1829005WL039174
|
NITIN UTTAM RAMTEKE
|
00048
|
BKID0009632
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059617
|
|
NITIN UTTAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-022-001/158
(MOUSHI)
|
1829005000NRG24131220230573262
|
13/12/2023
|
PRANAY EKNATH WALTHARE
|
1829005WL039174
|
PRANAY EKNATH WALTHARE
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059619
|
|
PRANAY EKNATH WALTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAGBHIR
|
MH-29-005-022-001/201
(MOUSHI)
|
1829005000NRG24131220230573415
|
13/12/2023
|
PREMAILA VAMAN RAMTEKE
|
1829005WL039184
|
PREMAILA VAMAN RAMTEKE
|
00048
|
BKID0009632
|
3080
|
3080
|
Processed
|
01/03/2024
|
|
A061240059633
|
|
WAMAN BHAGWAM RAMTEKE & SAU PREMILA WAMA
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-022-001/201
(MOUSHI)
|
1829005000NRG24131220230573414
|
13/12/2023
|
VAMAN BHAGVAN RAMTEKE
|
1829005WL039184
|
VAMAN BHAGVAN RAMTEKE
|
00048
|
BKID0009632
|
3080
|
3080
|
Processed
|
01/03/2024
|
|
A061240059634
|
|
WAMAN BHAGWAN RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
NAGBHIR
|
MH-29-005-022-001/296
(MOUSHI)
|
1829005000NRG24131220230573433
|
13/12/2023
|
PUNDALIK NANAJI NAGTODE
|
1829005WL039186
|
PUNDALIK NANAJI NAGTODE
|
00048
|
BKID0009632
|
2870
|
2870
|
Processed
|
01/03/2024
|
|
A061240059629
|
|
Mr. PUNDLIK BALAJI NAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
NAGBHIR
|
MH-29-005-022-001/296
(MOUSHI)
|
1829005000NRG24131220230573270
|
13/12/2023
|
PUSHPA PUNDALIK NAGTODE
|
1829005WL039174
|
PUSHPA PUNDALIK NAGTODE
|
00048
|
BKID0009632
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059630
|
|
PUNDALIK BALAJI NAKTODE PUSHAPA PUNDALIK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
NAGBHIR
|
MH-29-005-022-001/317
(MOUSHI)
|
1829005000NRG24131220230573272
|
13/12/2023
|
JAYMALA TULARAM SAHARE
|
1829005WL039174
|
JAYMALA TULARAM SAHARE
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059625
|
|
JAYMALA TULARAM SAHARE
|
BANK OF INDIA(508505)
|
|
42
|
NAGBHIR
|
MH-29-005-022-001/333
(MOUSHI)
|
1829005000NRG24131220230573434
|
13/12/2023
|
SAHDEV MUKHARU KOLTE
|
1829005WL039186
|
SAHDEV MUKHARU KOLTE
|
00048
|
BKID0009632
|
2870
|
2870
|
Processed
|
01/03/2024
|
|
A061240059624
|
|
Mr. SAHADEO MUKHARU KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
NAGBHIR
|
MH-29-005-022-001/343
(MOUSHI)
|
1829005000NRG24131220230573274
|
13/12/2023
|
GURUDEV HARIDAS PRADHAN
|
1829005WL039174
|
GURUDEV HARIDAS PRADHAN
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059628
|
|
Mr. GURUDEO HARIDAS PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
NAGBHIR
|
MH-29-005-022-001/405
(MOUSHI)
|
1829005000NRG24131220230573436
|
13/12/2023
|
PARVATA KARUJI HAJARE
|
1829005WL039186
|
PARVATA KARUJI HAJARE
|
00048
|
BKID0009632
|
2870
|
2870
|
Processed
|
01/03/2024
|
|
A061240059614
|
|
PARVATA KARU HAJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
NAGBHIR
|
MH-29-005-022-001/408
(MOUSHI)
|
1829005000NRG24131220230573281
|
13/12/2023
|
PRABHA PRAMOD SAHARE
|
1829005WL039174
|
PRABHA PRAMOD SAHARE
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059623
|
|
PRABHA PRAMOD SAHARE
|
BANK OF INDIA(508505)
|
|
46
|
NAGBHIR
|
MH-29-005-022-001/505
(MOUSHI)
|
1829005000NRG24131220230573287
|
13/12/2023
|
AMIT SUDHAKAR TUPAT
|
1829005WL039174
|
AMIT SUDHAKAR TUPAT
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059621
|
|
AMIT SUDHAKAR TUPAT
|
BANK OF INDIA(508505)
|
|
47
|
NAGBHIR
|
MH-29-005-022-001/540
(MOUSHI)
|
1829005000NRG24131220230573446
|
13/12/2023
|
PRATIBHA KISHOR RAMTEKE
|
1829005WL039186
|
PRATIBHA KISHOR RAMTEKE
|
00048
|
BKID0009632
|
2870
|
2870
|
Processed
|
01/03/2024
|
|
A061240059618
|
|
PRATIBHA KISHOR RAMTEKE
|
BANK OF INDIA(508505)
|
|
48
|
NAGBHIR
|
MH-29-005-022-001/562
(MOUSHI)
|
1829005000NRG24131220230573290
|
13/12/2023
|
PORNIMA MAHADEV PRADHAN
|
1829005WL039174
|
PORNIMA MAHADEV PRADHAN
|
00048
|
BKID0009632
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059622
|
|
PORNIMA MAHADEO PRADHAN
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-022-001/575
(MOUSHI)
|
1829005000NRG24131220230573292
|
13/12/2023
|
JYOTI DIPAK GAJPURE
|
1829005WL039174
|
JYOTI DIPAK GAJPURE
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059627
|
|
JYOTI DIPAK GAJPURE
|
BANK OF INDIA(508505)
|
|
50
|
NAGBHIR
|
MH-29-005-022-001/89
(MOUSHI)
|
1829005000NRG24131220230573306
|
13/12/2023
|
DIWAKARNILKANTH KOLTE
|
1829005WL039174
|
DIWAKARNILKANTH KOLTE
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059632
|
|
DIWAKAR NILKANTH KOLTE
|
BANK OF INDIA(508505)
|
|
51
|
NAGBHIR
|
MH-29-005-022-001/89
(MOUSHI)
|
1829005000NRG24131220230573307
|
13/12/2023
|
TARABAI NILKANTH KOLTE
|
1829005WL039174
|
TARABAI NILKANTH KOLTE
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059631
|
|
TARABAI NILKANTH CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
52
|
NAGBHIR
|
MH-29-005-020-001/249605
(PAHARNI)
|
1829005000NRG24131220230573240
|
13/12/2023
|
SANDIP HARIDAS RAMTEKE
|
1829005WL039174
|
SANDIP HARIDAS RAMTEKE
|
00051
|
MAHB0001033
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059583
|
|
Mr. SANDIP HARIDAS RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
NAGBHIR
|
MH-29-005-020-001/250863
(PAHARNI)
|
1829005000NRG24131220230573253
|
13/12/2023
|
RAHUL RAMRAJ BAGMARE
|
1829005WL039174
|
RAHUL RAMRAJ BAGMARE
|
00051
|
MAHB0001033
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059584
|
|
Mr. RAHUL RAMRAJ BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
NAGBHIR
|
MH-29-005-022-001/100
(MOUSHI)
|
1829005000NRG24131220230573259
|
13/12/2023
|
ANIL VISHWANATH MAIND
|
1829005WL039174
|
ANIL VISHWANATH MAIND
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059642
|
|
ANIL VISHWANATH MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
NAGBHIR
|
MH-29-005-022-001/160
(MOUSHI)
|
1829005000NRG24131220230573413
|
13/12/2023
|
GITA VIJAY ADKINE
|
1829005WL039184
|
GITA VIJAY ADKINE
|
00051
|
MAHB0001033
|
3080
|
3080
|
Processed
|
01/03/2024
|
|
A061240059643
|
|
Mrs. GITA VIJAY ADKINE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
NAGBHIR
|
MH-29-005-022-001/18
(MOUSHI)
|
1829005000NRG24131220230573264
|
13/12/2023
|
KISHOR LAXMAN SAHARE
|
1829005WL039174
|
KISHOR LAXMAN SAHARE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059644
|
|
KISHOR LAXMAN SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
NAGBHIR
|
MH-29-005-022-001/197
(MOUSHI)
|
1829005000NRG24131220230573266
|
13/12/2023
|
DHARSHANA REVHANATH TUPAT
|
1829005WL039174
|
DHARSHANA REVHANATH TUPAT
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059585
|
|
Mrs. DARSHANA REVNATH TUPAT
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
NAGBHIR
|
MH-29-005-022-001/252
(MOUSHI)
|
1829005000NRG24131220230573267
|
13/12/2023
|
DINESH MADHUKAR DESHMUKH
|
1829005WL039174
|
DINESH MADHUKAR DESHMUKH
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059641
|
|
Mr. DINESH MADHUKAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
NAGBHIR
|
MH-29-005-022-001/3
(MOUSHI)
|
1829005000NRG24131220230573417
|
13/12/2023
|
RAMDAS GOPICHAND BARDE
|
1829005WL039184
|
RAMDAS GOPICHAND BARDE
|
00051
|
MAHB0001033
|
3080
|
3080
|
Processed
|
01/03/2024
|
|
A061240059645
|
|
Mr. Ramdas Gopichand Barde
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
NAGBHIR
|
MH-29-005-022-001/356
(MOUSHI)
|
1829005000NRG24131220230573276
|
13/12/2023
|
PRADIP SUKHDEV WALKE
|
1829005WL039174
|
PRADIP SUKHDEV WALKE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059575
|
|
Mr. PRADIP SUKADEO WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
NAGBHIR
|
MH-29-005-022-001/395
(MOUSHI)
|
1829005000NRG24131220230573278
|
13/12/2023
|
DINESH WASUDEV MAIND
|
1829005WL039174
|
DINESH WASUDEV MAIND
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059579
|
|
Mr. DINESH WASUDEV MAIND
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
NAGBHIR
|
MH-29-005-022-001/414
(MOUSHI)
|
1829005000NRG24131220230573282
|
13/12/2023
|
PUNDALIK SHRWAN KOLTE
|
1829005WL039174
|
PUNDALIK SHRWAN KOLTE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059682
|
|
PUNDALIK SHRAWAN KOLATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
NAGBHIR
|
MH-29-005-022-001/437
(MOUSHI)
|
1829005000NRG24131220230573284
|
13/12/2023
|
ANURAJ TUKARAM SAHARE
|
1829005WL039174
|
ANURAJ TUKARAM SAHARE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059586
|
|
Mr. ANURAJ SOMA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
NAGBHIR
|
MH-29-005-022-001/454
(MOUSHI)
|
1829005000NRG24131220230573285
|
13/12/2023
|
KACHARU RAMAJI SAHARE
|
1829005WL039174
|
KACHARU RAMAJI SAHARE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059590
|
|
Mr. KACHARU RAMAJI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
NAGBHIR
|
MH-29-005-022-001/469
(MOUSHI)
|
1829005000NRG24131220230573423
|
13/12/2023
|
SANJU DADAJI KOLTE
|
1829005WL039184
|
SANJU DADAJI KOLTE
|
00051
|
MAHB0001033
|
3080
|
3080
|
Processed
|
01/03/2024
|
|
A061240059577
|
|
Mr. SANJU DADAJI KOLATE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
NAGBHIR
|
MH-29-005-022-001/491
(MOUSHI)
|
1829005000NRG24131220230573286
|
13/12/2023
|
NETAJI SHRIDHAR BAGMARE
|
1829005WL039174
|
NETAJI SHRIDHAR BAGMARE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059578
|
|
NETAJI SHRIDHAR BAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
NAGBHIR
|
MH-29-005-022-001/514
(MOUSHI)
|
1829005000NRG24131220230573288
|
13/12/2023
|
BHAVIK MANOHAR TUPAT.
|
1829005WL039174
|
BHAVIK MANOHAR TUPAT.
|
00051
|
MAHB0001033
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059580
|
|
Mr. BHAVIK MANOHAR TUPAT
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
NAGBHIR
|
MH-29-005-022-001/568
(MOUSHI)
|
1829005000NRG24131220230573291
|
13/12/2023
|
ANJIRA PRAKASH BHUTE
|
1829005WL039174
|
ANJIRA PRAKASH BHUTE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059588
|
|
ANJIRA PRAKASH BHUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
NAGBHIR
|
MH-29-005-022-001/603
(MOUSHI)
|
1829005000NRG24131220230573296
|
13/12/2023
|
TEJAS PURUSHOTTAM SAHARE
|
1829005WL039174
|
TEJAS PURUSHOTTAM SAHARE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059581
|
|
TEJAS PURUSHOTTAM SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAGBHIR
|
MH-29-005-022-001/630
(MOUSHI)
|
1829005000NRG24131220230573300
|
13/12/2023
|
DIPAK UTTAM SHENDE
|
1829005WL039174
|
DIPAK UTTAM SHENDE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059574
|
|
Mr. DIPAK UTTAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
NAGBHIR
|
MH-29-005-022-001/636
(MOUSHI)
|
1829005000NRG24131220230573302
|
13/12/2023
|
NASHIK BAJIRAV KOLTE
|
1829005WL039174
|
NASHIK BAJIRAV KOLTE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059587
|
|
NASHIK BAJIRAO KOLTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
NAGBHIR
|
MH-29-005-022-001/660
(MOUSHI)
|
1829005000NRG24131220230573303
|
13/12/2023
|
NIRMALA RAMESH URKUDE
|
1829005WL039174
|
NIRMALA RAMESH URKUDE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059582
|
|
NIRMALA RAMESH URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
NAGBHIR
|
MH-29-005-022-001/70
(MOUSHI)
|
1829005000NRG24131220230573425
|
13/12/2023
|
RAJU DAYARAM WALTHARE
|
1829005WL039184
|
RAJU DAYARAM WALTHARE
|
00051
|
MAHB0001033
|
3080
|
3080
|
Processed
|
01/03/2024
|
|
A061240059646
|
|
RAJU DAYARAM WALTHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
NAGBHIR
|
MH-29-005-022-001/78
(MOUSHI)
|
1829005000NRG24131220230573305
|
13/12/2023
|
ANKUSH HIRACHAND SAHARE
|
1829005WL039174
|
ANKUSH HIRACHAND SAHARE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059576
|
|
Mr. ANKUSH HIRACHAND SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
NAGBHIR
|
MH-29-005-022-001/78
(MOUSHI)
|
1829005000NRG24131220230573304
|
13/12/2023
|
KUNDA HIRACHAND SAHARE
|
1829005WL039174
|
KUNDA HIRACHAND SAHARE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059681
|
|
Mrs. Kunda Hirachand Sahare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49357
|
49357
|
|
|
|
|
|
|
|
|
76
|
NAGBHIR
|
MH-29-005-022-001/317
(MOUSHI)
|
1829005000NRG24131220230573271
|
13/12/2023
|
TULARAM PANDHARI SAHARE
|
1829005WL039174
|
TULARAM PANDHARI SAHARE
|
00078
|
CNRB0004863
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059573
|
|
Mr. TULARAM PANDHARI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
77
|
NAGBHIR
|
MH-29-005-039-002/1076
(WASALA MENDHA)
|
1829005000NRG24131220230573373
|
13/12/2023
|
ANIL RAVINDRA BHULE
|
1829005WL039176
|
ANIL RAVINDRA BHULE
|
00114
|
YESB0CDC071
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240059563
|
|
ANIL RAVINDRA BHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
78
|
NAGBHIR
|
MH-29-005-020-001/247922
(PAHARNI)
|
1829005000NRG24131220230573226
|
13/12/2023
|
MANISHA SANJAY RAMTEKE
|
1829005WL039174
|
MANISHA SANJAY RAMTEKE
|
00114
|
YESB0CDC072
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059531
|
|
MANISHA SANJAY RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAGBHIR
|
MH-29-005-020-001/248054
(PAHARNI)
|
1829005000NRG24131220230573227
|
13/12/2023
|
SAVITA SHAMRAO RAMTEKE
|
1829005WL039174
|
SAVITA SHAMRAO RAMTEKE
|
00114
|
YESB0CDC072
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059673
|
|
SAVITA SHAMRAO RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAGBHIR
|
MH-29-005-020-001/248403
(PAHARNI)
|
1829005000NRG24131220230573229
|
13/12/2023
|
TITHIRAM SHRAVAN MESHRAM
|
1829005WL039174
|
TITHIRAM SHRAVAN MESHRAM
|
00114
|
YESB0CDC072
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059530
|
|
TIRTHRAJ SHRAWAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAGBHIR
|
MH-29-005-020-001/248836
(PAHARNI)
|
1829005000NRG24131220230573230
|
13/12/2023
|
MANISHA MANOHAR BHAGAT
|
1829005WL039174
|
MANISHA MANOHAR BHAGAT
|
00114
|
YESB0CDC072
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059539
|
|
MANISHA MANOHAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAGBHIR
|
MH-29-005-020-001/248836
(PAHARNI)
|
1829005000NRG24131220230573231
|
13/12/2023
|
MANOHAR KASHINATH BHAGAT
|
1829005WL039174
|
MANOHAR KASHINATH BHAGAT
|
00114
|
YESB0CDC072
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059677
|
|
MANOHAR KASHINATHJI BHAGAT
|
BANK OF INDIA(508505)
|
|
83
|
NAGBHIR
|
MH-29-005-020-001/249063
(PAHARNI)
|
1829005000NRG24131220230573232
|
13/12/2023
|
NIRMALA PRAKASH KUMBHRE
|
1829005WL039174
|
NIRMALA PRAKASH KUMBHRE
|
00114
|
YESB0CDC072
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059537
|
|
NIRMALA PRAKASH KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAGBHIR
|
MH-29-005-020-001/249542
(PAHARNI)
|
1829005000NRG24131220230573239
|
13/12/2023
|
ARCHANA MANGESH MOHARKAR
|
1829005WL039174
|
ARCHANA MANGESH MOHARKAR
|
00114
|
YESB0CDC072
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059676
|
|
ARCHANA MANGESH MOHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAGBHIR
|
MH-29-005-020-001/249542
(PAHARNI)
|
1829005000NRG24131220230573238
|
13/12/2023
|
MANGESH PRABHAKAR MOHARKAR
|
1829005WL039174
|
MANGESH PRABHAKAR MOHARKAR
|
00114
|
YESB0CDC072
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059532
|
|
MANGESH PRABHAKAR MOHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAGBHIR
|
MH-29-005-020-001/249736
(PAHARNI)
|
1829005000NRG24131220230573241
|
13/12/2023
|
SUBHASH SHRIRAM BHAJIPALE
|
1829005WL039174
|
SUBHASH SHRIRAM BHAJIPALE
|
00114
|
YESB0CDC072
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059538
|
|
Mr. SUBHASH SHRIRAM BHAJIPALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
NAGBHIR
|
MH-29-005-020-001/250017
(PAHARNI)
|
1829005000NRG24131220230573246
|
13/12/2023
|
GAJANAN SHANKAR BAWANKAR
|
1829005WL039174
|
GAJANAN SHANKAR BAWANKAR
|
00114
|
YESB0CDC072
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059678
|
|
Mr. GAJANAN SHANKAR BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
NAGBHIR
|
MH-29-005-020-001/250017
(PAHARNI)
|
1829005000NRG24131220230573245
|
13/12/2023
|
GITA GAJANAN BAWANKAR
|
1829005WL039174
|
GITA GAJANAN BAWANKAR
|
00114
|
YESB0CDC072
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059679
|
|
Mrs. GITA GAJANAN BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
NAGBHIR
|
MH-29-005-020-001/250204
(PAHARNI)
|
1829005000NRG24131220230573247
|
13/12/2023
|
SACHIN CHINTAMAN ALONE
|
1829005WL039174
|
SACHIN CHINTAMAN ALONE
|
00114
|
YESB0CDC072
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059675
|
|
SACHIN CHAINTAMANI ALONE
|
BANK OF INDIA(508505)
|
|
90
|
NAGBHIR
|
MH-29-005-020-001/250262
(PAHARNI)
|
1829005000NRG24131220230573248
|
13/12/2023
|
RAMESH DAYARAM GEDAM
|
1829005WL039174
|
RAMESH DAYARAM GEDAM
|
00114
|
YESB0CDC072
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059533
|
|
RAMESH DAYARAM GEDAM
|
BANK OF INDIA(508505)
|
|
91
|
NAGBHIR
|
MH-29-005-020-001/250262
(PAHARNI)
|
1829005000NRG24131220230573249
|
13/12/2023
|
REKHA RAMESH GEDAM
|
1829005WL039174
|
REKHA RAMESH GEDAM
|
00114
|
YESB0CDC072
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059541
|
|
REKHA RAMESH GEDAM
|
BANK OF BARODA(606985)
|
|
92
|
NAGBHIR
|
MH-29-005-020-001/250757
(PAHARNI)
|
1829005000NRG24131220230573251
|
13/12/2023
|
SANDIP DEVCHAND MASRAM
|
1829005WL039174
|
SANDIP DEVCHAND MASRAM
|
00114
|
YESB0CDC072
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059536
|
|
SANDEEP DEOCHAND MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAGBHIR
|
MH-29-005-020-001/250817
(PAHARNI)
|
1829005000NRG24131220230573252
|
13/12/2023
|
SWAPNIL VASANTA BHAGAT
|
1829005WL039174
|
SWAPNIL VASANTA BHAGAT
|
00114
|
YESB0CDC072
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059674
|
|
SWAPNIL VASANTA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAGBHIR
|
MH-29-005-020-001/250886
(PAHARNI)
|
1829005000NRG24131220230573255
|
13/12/2023
|
PRADIP DAMODHAR BEDRE
|
1829005WL039174
|
PRADIP DAMODHAR BEDRE
|
00114
|
YESB0CDC072
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059540
|
|
PRADIP DAMODHAR BEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAGBHIR
|
MH-29-005-020-001/250886
(PAHARNI)
|
1829005000NRG24131220230573254
|
13/12/2023
|
PRAMILA DAMODHAR BEDARE
|
1829005WL039174
|
PRAMILA DAMODHAR BEDARE
|
00114
|
YESB0CDC072
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059534
|
|
PRAMILA DAMODHAR BEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAGBHIR
|
MH-29-005-020-001/251063
(PAHARNI)
|
1829005000NRG24131220230573258
|
13/12/2023
|
PALLAVI SHRIKANT BEDRE
|
1829005WL039174
|
PALLAVI SHRIKANT BEDRE
|
00114
|
YESB0CDC072
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059535
|
|
PALLAVI SHRIKANT BEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41629
|
41629
|
|
|
|
|
|
|
|
|
97
|
NAGBHIR
|
MH-29-005-022-001/106
(MOUSHI)
|
1829005000NRG24131220230573260
|
13/12/2023
|
AMARDAS PUNDLIK DESHMUKH
|
1829005WL039174
|
AMARDAS PUNDLIK DESHMUKH
|
00114
|
YESB0CDC083
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059664
|
|
AMARDAS PUNDLIK DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
NAGBHIR
|
MH-29-005-022-001/113
(MOUSHI)
|
1829005000NRG24131220230573261
|
13/12/2023
|
ANUSAYA GANGADHAR WALTHARE
|
1829005WL039174
|
ANUSAYA GANGADHAR WALTHARE
|
00114
|
YESB0CDC083
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059553
|
|
ANUAYA GANGADHARWAAILTHARRE
|
BANK OF INDIA(508505)
|
|
99
|
NAGBHIR
|
MH-29-005-022-001/123
(MOUSHI)
|
1829005000NRG24131220230573409
|
13/12/2023
|
YOGESHWAR PRABHU THAKRE
|
1829005WL039184
|
YOGESHWAR PRABHU THAKRE
|
00114
|
YESB0CDC083
|
3080
|
3080
|
Processed
|
01/03/2024
|
|
A061240059665
|
|
YOGESHWAR PRABHUJI THAKARE
|
BANK OF INDIA(508505)
|
|
100
|
NAGBHIR
|
MH-29-005-022-001/148
(MOUSHI)
|
1829005000NRG24131220230573412
|
13/12/2023
|
MINA MAHADEV NAGOSE
|
1829005WL039184
|
MINA MAHADEV NAGOSE
|
00114
|
YESB0CDC083
|
3080
|
3080
|
Processed
|
01/03/2024
|
|
A061240059559
|
|
MINA MAHADEV NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGBHIR
|
MH-29-005-022-001/18
(MOUSHI)
|
1829005000NRG24131220230573263
|
13/12/2023
|
PRAMILA KISHOR SAHARE
|
1829005WL039174
|
PRAMILA KISHOR SAHARE
|
00114
|
YESB0CDC083
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059653
|
|
PRAMILA KISHOR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAGBHIR
|
MH-29-005-022-001/185
(MOUSHI)
|
1829005000NRG24131220230573265
|
13/12/2023
|
ASMITA UMESHWAR SAHARE
|
1829005WL039174
|
ASMITA UMESHWAR SAHARE
|
00114
|
YESB0CDC083
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059549
|
|
Mrs. ASMITA UMESHWAR SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
NAGBHIR
|
MH-29-005-022-001/254
(MOUSHI)
|
1829005000NRG24131220230573268
|
13/12/2023
|
JAYMALA RAVINDRA BENDRE
|
1829005WL039174
|
JAYMALA RAVINDRA BENDRE
|
00114
|
YESB0CDC083
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059669
|
|
JAYMALA RAVINDRA BEDHRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
104
|
NAGBHIR
|
MH-29-005-022-001/256
(MOUSHI)
|
1829005000NRG24131220230573430
|
13/12/2023
|
MAHADEV HARICHDNRA MAIND
|
1829005WL039186
|
MAHADEV HARICHDNRA MAIND
|
00114
|
YESB0CDC083
|
2870
|
2870
|
Processed
|
01/03/2024
|
|
A061240059668
|
|
MAHADEO HARISCHANDRA MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
NAGBHIR
|
MH-29-005-022-001/256
(MOUSHI)
|
1829005000NRG24131220230573431
|
13/12/2023
|
TARABAI HARICHAND MAIND
|
1829005WL039186
|
TARABAI HARICHAND MAIND
|
00114
|
YESB0CDC083
|
2870
|
2870
|
Processed
|
01/03/2024
|
|
A061240059658
|
|
TARABAI HARICHANRDA MAIND
|
BANK OF INDIA(508505)
|
|
106
|
NAGBHIR
|
MH-29-005-022-001/265
(MOUSHI)
|
1829005000NRG24131220230573416
|
13/12/2023
|
SHILA NILKANTH RAUT
|
1829005WL039184
|
SHILA NILKANTH RAUT
|
00114
|
YESB0CDC083
|
3080
|
3080
|
Processed
|
01/03/2024
|
|
A061240059663
|
|
SHILABAI NILKANTH RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
NAGBHIR
|
MH-29-005-022-001/280
(MOUSHI)
|
1829005000NRG24131220230573432
|
13/12/2023
|
MAYA GYANESHWAR RAUT
|
1829005WL039186
|
MAYA GYANESHWAR RAUT
|
00114
|
YESB0CDC083
|
2870
|
2870
|
Processed
|
01/03/2024
|
|
A061240059661
|
|
MAYA DNYANESHWAR RAUT
|
BANK OF INDIA(508505)
|
|
108
|
NAGBHIR
|
MH-29-005-022-001/292
(MOUSHI)
|
1829005000NRG24131220230573269
|
13/12/2023
|
PRAMILA SHAMLAL KOLTE
|
1829005WL039174
|
PRAMILA SHAMLAL KOLTE
|
00114
|
YESB0CDC083
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059543
|
|
PRAMILA SHAMLAL KOLT
|
BANK OF BARODA(606985)
|
|
109
|
NAGBHIR
|
MH-29-005-022-001/3
(MOUSHI)
|
1829005000NRG24131220230573418
|
13/12/2023
|
RADHIKA RAMDAS BARDE
|
1829005WL039184
|
RADHIKA RAMDAS BARDE
|
00114
|
YESB0CDC083
|
3080
|
3080
|
Processed
|
01/03/2024
|
|
A061240059548
|
|
RADHIKA RAMDAS BARADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
NAGBHIR
|
MH-29-005-022-001/312
(MOUSHI)
|
1829005000NRG24131220230573419
|
13/12/2023
|
DUDHRAM KESHAV MESHRAM
|
1829005WL039184
|
DUDHRAM KESHAV MESHRAM
|
00114
|
YESB0CDC083
|
3080
|
3080
|
Processed
|
01/03/2024
|
|
A061240059554
|
|
Mr. DUDHARAM KESHAV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
NAGBHIR
|
MH-29-005-022-001/312
(MOUSHI)
|
1829005000NRG24131220230573420
|
13/12/2023
|
MANDA DUDHRAM MESHRAM
|
1829005WL039184
|
MANDA DUDHRAM MESHRAM
|
00114
|
YESB0CDC083
|
3080
|
3080
|
Processed
|
01/03/2024
|
|
A061240059555
|
|
MANDA DUDHARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
112
|
NAGBHIR
|
MH-29-005-022-001/333
(MOUSHI)
|
1829005000NRG24131220230573273
|
13/12/2023
|
MUKHRU KHATU KOLATE
|
1829005WL039174
|
MUKHRU KHATU KOLATE
|
00114
|
YESB0CDC083
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059551
|
|
MUKHARU KHATU KOLTE
|
BANK OF INDIA(508505)
|
|
113
|
NAGBHIR
|
MH-29-005-022-001/333
(MOUSHI)
|
1829005000NRG24131220230573435
|
13/12/2023
|
SANGITA SAHADEV KOLTE
|
1829005WL039186
|
SANGITA SAHADEV KOLTE
|
00114
|
YESB0CDC083
|
2870
|
2870
|
Processed
|
01/03/2024
|
|
A061240059560
|
|
SANGITA SAHADEO KOLATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
NAGBHIR
|
MH-29-005-022-001/345
(MOUSHI)
|
1829005000NRG24131220230573275
|
13/12/2023
|
KUNDA DEVIDAS BHUTE
|
1829005WL039174
|
KUNDA DEVIDAS BHUTE
|
00114
|
YESB0CDC083
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059666
|
|
KUNDA DEVIDAS BHUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
NAGBHIR
|
MH-29-005-022-001/393
(MOUSHI)
|
1829005000NRG24131220230573277
|
13/12/2023
|
DINESH YASHVANT BAGMARE
|
1829005WL039174
|
DINESH YASHVANT BAGMARE
|
00114
|
YESB0CDC083
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059670
|
|
DINESH YASHWANT BAGMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAGBHIR
|
MH-29-005-022-001/406
(MOUSHI)
|
1829005000NRG24131220230573280
|
13/12/2023
|
ARVIND NADAR TUAPAT
|
1829005WL039174
|
ARVIND NADAR TUAPAT
|
00114
|
YESB0CDC083
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059562
|
|
ARVIND NADAR TUPAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
NAGBHIR
|
MH-29-005-022-001/406
(MOUSHI)
|
1829005000NRG24131220230573279
|
13/12/2023
|
DHARMENDRA NADAR TUPAT
|
1829005WL039174
|
DHARMENDRA NADAR TUPAT
|
00114
|
YESB0CDC083
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059662
|
|
Mr. DHAMENDRA NADAR TUPAT
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
NAGBHIR
|
MH-29-005-022-001/414
(MOUSHI)
|
1829005000NRG24131220230573283
|
13/12/2023
|
MANISHA PUNDLIK KOLTE
|
1829005WL039174
|
MANISHA PUNDLIK KOLTE
|
00114
|
YESB0CDC083
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059557
|
|
MANISHA PUNDALIK KOLATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
119
|
NAGBHIR
|
MH-29-005-022-001/435
(MOUSHI)
|
1829005000NRG24131220230573438
|
13/12/2023
|
NALINA NANAJI PILARE
|
1829005WL039186
|
NALINA NANAJI PILARE
|
00114
|
YESB0CDC083
|
2870
|
2870
|
Processed
|
01/03/2024
|
|
A061240059556
|
|
NALINA NANAJI PILARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
NAGBHIR
|
MH-29-005-022-001/435
(MOUSHI)
|
1829005000NRG24131220230573437
|
13/12/2023
|
NANAJI NAMDEV PILARE
|
1829005WL039186
|
NANAJI NAMDEV PILARE
|
00114
|
YESB0CDC083
|
2870
|
2870
|
Processed
|
01/03/2024
|
|
A061240059656
|
|
NANAJI NAMDEO PILARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
NAGBHIR
|
MH-29-005-022-001/443
(MOUSHI)
|
1829005000NRG24131220230573422
|
13/12/2023
|
MADHURI MAHADEV KOLTE
|
1829005WL039184
|
MADHURI MAHADEV KOLTE
|
00114
|
YESB0CDC083
|
3080
|
3080
|
Processed
|
01/03/2024
|
|
A061240059657
|
|
MADHURI MAHADEO KOLTE
|
BANK OF INDIA(508505)
|
|
122
|
NAGBHIR
|
MH-29-005-022-001/469
(MOUSHI)
|
1829005000NRG24131220230573424
|
13/12/2023
|
BHAVIKA SANJAY KOLTE
|
1829005WL039184
|
BHAVIKA SANJAY KOLTE
|
00114
|
YESB0CDC083
|
3080
|
3080
|
Processed
|
01/03/2024
|
|
A061240059561
|
|
BHAVIKA SANJU KOLATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
123
|
NAGBHIR
|
MH-29-005-022-001/488
(MOUSHI)
|
1829005000NRG24131220230573442
|
13/12/2023
|
URMIALA TARACHAND BARDE
|
1829005WL039186
|
URMIALA TARACHAND BARDE
|
00114
|
YESB0CDC083
|
2870
|
2870
|
Processed
|
01/03/2024
|
|
A061240059654
|
|
URMILA TARACHAND BARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
NAGBHIR
|
MH-29-005-022-001/511
(MOUSHI)
|
1829005000NRG24131220230573443
|
13/12/2023
|
MAHANANDA MAHADEV BEDRE
|
1829005WL039186
|
MAHANANDA MAHADEV BEDRE
|
00114
|
YESB0CDC083
|
2870
|
2870
|
Processed
|
01/03/2024
|
|
A061240059552
|
|
MAHANANDA MAHADEO BEDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
NAGBHIR
|
MH-29-005-022-001/526
(MOUSHI)
|
1829005000NRG24131220230573444
|
13/12/2023
|
LALITA ABAJI BEDRE
|
1829005WL039186
|
LALITA ABAJI BEDRE
|
00114
|
YESB0CDC083
|
2870
|
2870
|
Processed
|
01/03/2024
|
|
A061240059667
|
|
Mrs. LALITA ABAJI BEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
NAGBHIR
|
MH-29-005-022-001/526
(MOUSHI)
|
1829005000NRG24131220230573445
|
13/12/2023
|
SUDHIR ABAJI BEDRE
|
1829005WL039186
|
SUDHIR ABAJI BEDRE
|
00114
|
YESB0CDC083
|
2870
|
2870
|
Processed
|
01/03/2024
|
|
A061240059660
|
|
Mr. SUDHIR ABAJI BEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
NAGBHIR
|
MH-29-005-022-001/530
(MOUSHI)
|
1829005000NRG24131220230573289
|
13/12/2023
|
ASHA RAJU GAJPURE
|
1829005WL039174
|
ASHA RAJU GAJPURE
|
00114
|
YESB0CDC083
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059655
|
|
ASHA RAJU GAJPURE
|
BANK OF INDIA(508505)
|
|
128
|
NAGBHIR
|
MH-29-005-022-001/581
(MOUSHI)
|
1829005000NRG24131220230573294
|
13/12/2023
|
MANGESH DHANRAJ DESHMUKH
|
1829005WL039174
|
MANGESH DHANRAJ DESHMUKH
|
00114
|
YESB0CDC083
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059545
|
|
MANGESH DHANRAJ DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAGBHIR
|
MH-29-005-022-001/603
(MOUSHI)
|
1829005000NRG24131220230573295
|
13/12/2023
|
PURUSHOTTAM HARI SHARE
|
1829005WL039174
|
PURUSHOTTAM HARI SHARE
|
00114
|
YESB0CDC083
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059542
|
|
PURUSHOTTAM HARI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
130
|
NAGBHIR
|
MH-29-005-022-001/607
(MOUSHI)
|
1829005000NRG24131220230573298
|
13/12/2023
|
MANISHA DILIP TUPAT
|
1829005WL039174
|
MANISHA DILIP TUPAT
|
00114
|
YESB0CDC083
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059546
|
|
MANISHA DILIP TUPAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
NAGBHIR
|
MH-29-005-022-001/623
(MOUSHI)
|
1829005000NRG24131220230573299
|
13/12/2023
|
KIRAN PRAKASH SIDAM
|
1829005WL039174
|
KIRAN PRAKASH SIDAM
|
00114
|
YESB0CDC083
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059544
|
|
SUMIT PRAKASH SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
132
|
NAGBHIR
|
MH-29-005-022-001/635
(MOUSHI)
|
1829005000NRG24131220230573301
|
13/12/2023
|
GITESH RAJESHWAR DESHMUKH
|
1829005WL039174
|
GITESH RAJESHWAR DESHMUKH
|
00114
|
YESB0CDC083
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059547
|
|
GITESH RAJESHWAR DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
133
|
NAGBHIR
|
MH-29-005-022-001/70
(MOUSHI)
|
1829005000NRG24131220230573426
|
13/12/2023
|
RAJSHREE RAJU WALTHARE
|
1829005WL039184
|
RAJSHREE RAJU WALTHARE
|
00114
|
YESB0CDC083
|
3080
|
3080
|
Processed
|
01/03/2024
|
|
A061240059652
|
|
RAJASHRI RAJU WAILTHARE
|
BANK OF INDIA(508505)
|
|
134
|
NAGBHIR
|
MH-29-005-022-001/82
(MOUSHI)
|
1829005000NRG24131220230573427
|
13/12/2023
|
JIVAN SHIVRAM PRADHAN
|
1829005WL039184
|
JIVAN SHIVRAM PRADHAN
|
00114
|
YESB0CDC083
|
3080
|
3080
|
Processed
|
01/03/2024
|
|
A061240059659
|
|
Mr. JIVAN SHIVRAM PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
NAGBHIR
|
MH-29-005-022-001/95
(MOUSHI)
|
1829005000NRG24131220230573449
|
13/12/2023
|
REKHA JEJERAM RAMTEKE
|
1829005WL039186
|
REKHA JEJERAM RAMTEKE
|
00114
|
YESB0CDC083
|
2870
|
2870
|
Processed
|
01/03/2024
|
|
A061240059558
|
|
JAYJAYAM BHAGWAN RAMTEKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96222
|
96222
|
|
|
|
|
|
|
|
|
136
|
NAGBHIR
|
MH-29-005-022-001/607
(MOUSHI)
|
1829005000NRG24131220230573297
|
13/12/2023
|
DILIP ARJUN TUPAT
|
1829005WL039174
|
DILIP ARJUN TUPAT
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059569
|
|
MRS DILIP ARJUN TUPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
137
|
NAGBHIR
|
MH-29-005-063-001/241018
(SAWARGAON)
|
1829005000NRG24131220230573400
|
13/12/2023
|
BHAVNA SURESH NIKURE
|
1829005WL039183
|
BHAVNA SURESH NIKURE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Rejected
|
01/03/2024
|
|
A061240059649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
NAGBHIR
|
MH-29-005-063-001/241018
(SAWARGAON)
|
1829005000NRG24131220230573399
|
13/12/2023
|
SURESH MOHAN NIKURE
|
1829005WL039183
|
SURESH MOHAN NIKURE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
A061240059650
|
|
SURESH MOHAN NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAGBHIR
|
MH-29-005-063-001/2411408
(SAWARGAON)
|
1829005000NRG24131220230573401
|
13/12/2023
|
SANDIP PREMDAS BHASHASHANKAR
|
1829005WL039183
|
SANDIP PREMDAS BHASHASHANKAR
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
A061240059564
|
|
MR SANDIP PREMDAS BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAGBHIR
|
MH-29-005-063-001/241240
(SAWARGAON)
|
1829005000NRG24131220230573402
|
13/12/2023
|
SOMESHWAR GOPAL NIKURE
|
1829005WL039183
|
SOMESHWAR GOPAL NIKURE
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
A061240059651
|
|
SOMESHWAR GOPAL NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
141
|
NAGBHIR
|
MH-29-005-063-001/241260
(SAWARGAON)
|
1829005000NRG24131220230573404
|
13/12/2023
|
GURUDAS MADHAN NIKURE
|
1829005WL039183
|
GURUDAS MADHAN NIKURE
|
00415
|
SBIN0004712
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
A061240059566
|
|
GURUDAS MADAN NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
142
|
NAGBHIR
|
MH-29-005-063-001/241260
(SAWARGAON)
|
1829005000NRG24131220230573405
|
13/12/2023
|
USHA GURUDAS NIKURE
|
1829005WL039183
|
USHA GURUDAS NIKURE
|
00415
|
SBIN0004712
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
A061240059648
|
|
MRS USHA GURUDAS NIKURE
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAGBHIR
|
MH-29-005-063-001/241295
(SAWARGAON)
|
1829005000NRG24131220230573406
|
13/12/2023
|
DYANESHWARI DIVAKAR NEWARE
|
1829005WL039183
|
DYANESHWARI DIVAKAR NEWARE
|
00415
|
SBIN0004712
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
A061240059647
|
|
MRS DNYANESHWARI DIWAKAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAGBHIR
|
MH-29-005-063-001/241381
(SAWARGAON)
|
1829005000NRG24131220230573407
|
13/12/2023
|
RAVINDRA DEWAJI NEWARE
|
1829005WL039183
|
RAVINDRA DEWAJI NEWARE
|
00415
|
SBIN0004712
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
A061240059565
|
|
RAVINDRA DEVAJI NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
145
|
NAGBHIR
|
MH-29-005-063-001/241430
(SAWARGAON)
|
1829005000NRG24131220230573408
|
13/12/2023
|
DIWAKAR SUDHAKAR BHANDARE
|
1829005WL039183
|
DIWAKAR SUDHAKAR BHANDARE
|
00415
|
SBIN0004712
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
A061240059568
|
|
DIWAKAR SUDHAKAR BHANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
146
|
NAGBHIR
|
MH-29-005-020-001/249157
(PAHARNI)
|
1829005000NRG24131220230573234
|
13/12/2023
|
MEGHESHAM EKNATH BHAJIPALE
|
1829005WL039174
|
MEGHESHAM EKNATH BHAJIPALE
|
00415
|
SBIN0011424
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059567
|
|
MR MEGHESHAM EKNATH BHAJIPALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAGBHIR
|
MH-29-005-020-001/249275
(PAHARNI)
|
1829005000NRG24131220230573236
|
13/12/2023
|
MAYUR PRABHAKAR TUPAT
|
1829005WL039174
|
MAYUR PRABHAKAR TUPAT
|
00415
|
SBIN0011424
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059570
|
|
MASTER MAYUR PRABHAKAR TUPAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAGBHIR
|
MH-29-005-020-001/250011
(PAHARNI)
|
1829005000NRG24131220230573243
|
13/12/2023
|
KAJAL LAXMAN BHAJIPALE
|
1829005WL039174
|
KAJAL LAXMAN BHAJIPALE
|
00415
|
SBIN0011424
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059571
|
|
MISS KAJAL LAXMAN BHAJIPALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAGBHIR
|
MH-29-005-020-001/250011
(PAHARNI)
|
1829005000NRG24131220230573244
|
13/12/2023
|
KOMAL LAXMAN BHAJIPALE
|
1829005WL039174
|
KOMAL LAXMAN BHAJIPALE
|
00415
|
SBIN0011424
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059572
|
|
MISS KOMAL LAXMAN BHAJIPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8764
|
8764
|
|
|
|
|
|
|
|
|
150
|
NAGBHIR
|
MH-29-005-020-001/251063
(PAHARNI)
|
1829005000NRG24131220230573257
|
13/12/2023
|
SHRIKANT DAMODHAR BEDRE
|
1829005WL039174
|
SHRIKANT DAMODHAR BEDRE
|
00468
|
UBIN0567311
|
2191
|
2191
|
Processed
|
01/03/2024
|
|
A061240059589
|
|
SHRIKANT DAMODHAR BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2191
|
2191
|
|
|
|
|
|
|
|
|
151
|
NAGBHIR
|
MH-29-005-022-001/123
(MOUSHI)
|
1829005000NRG24131220230573410
|
13/12/2023
|
YOGESHWAR PRABHU THAKRE
|
1829005WL039184
|
YOGESHWAR PRABHU THAKRE
|
00733
|
YESB0CDC083
|
3080
|
3080
|
Processed
|
01/03/2024
|
|
A061240059672
|
|
MADHURI YOGESWER THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
152
|
NAGBHIR
|
MH-29-005-022-001/581
(MOUSHI)
|
1829005000NRG24131220230573293
|
13/12/2023
|
Achin Dhanraj Deshamukh
|
1829005WL039174
|
Achin Dhanraj Deshamukh
|
00733
|
YESB0CDC083
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
A061240059671
|
|
ACHIN DHANRAJ DESHAMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
153
|
NAGBHIR
|
MH-29-005-022-001/666
(MOUSHI)
|
1829005000NRG24131220230573448
|
13/12/2023
|
DEVLA SADANAND MAIND
|
1829005WL039186
|
DEVLA SADANAND MAIND
|
00733
|
YESB0CDC083
|
2870
|
2870
|
Processed
|
01/03/2024
|
|
A061240059550
|
|
Mrs. DEVALA SADANAND MAIND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7742
|
7742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323231
|
323231
|
|
|
|
|
|
|
|