|
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-29-005-015-001/253465
(KITALI BORMALA)
|
1829005000NRG24120520230037222
|
12/05/2023
|
MAHESH PRAKASH KUMBLE
|
1829005WL002368
|
MAHESH PRAKASH KUMBLE
|
00048
|
BKID0009604
|
819
|
819
|
Processed
|
17/05/2023
|
|
A136230061219
|
|
MAHESH PRAKASH KUMBALE
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-015-001/254616
(KITALI BORMALA)
|
1829005000NRG24120520230037225
|
12/05/2023
|
Salik Masram
|
1829005WL002368
|
Salik Masram
|
00048
|
BKID0009604
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
A136230061216
|
|
SHLIF RAMAJI MASRAM
|
GENERAL POST OFFICE(607245)
|
|
3
|
NAGBHIR
|
MH-29-005-015-001/256805
(KITALI BORMALA)
|
1829005000NRG24120520230037230
|
12/05/2023
|
SADANAND GANPAT NAGOSE
|
1829005WL002368
|
SADANAND GANPAT NAGOSE
|
00048
|
BKID0009604
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
A136230061211
|
|
SADANAND GANPAT NAGOSE
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-015-002/256721
(KITALI BORMALA)
|
1829005000NRG24120520230037233
|
12/05/2023
|
PRAKASH LAHUJI MESRHAM
|
1829005WL002368
|
PRAKASH LAHUJI MESRHAM
|
00048
|
BKID0009604
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
A136230061215
|
|
MR PRAKASH LAHUJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGBHIR
|
MH-29-005-035-001/250601
(PARDI (Nagbhid))
|
1829005000NRG24120520230037249
|
12/05/2023
|
MANGALA GIRIDHAR NANDPURKAR
|
1829005WL002370
|
MANGALA GIRIDHAR NANDPURKAR
|
00048
|
BKID0009604
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061214
|
|
MANGALA GIRIDHAR NANDAPURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
NAGBHIR
|
MH-29-005-035-001/250637
(PARDI (Nagbhid))
|
1829005000NRG24120520230037251
|
12/05/2023
|
MANDA VILAS NANDPURKAR
|
1829005WL002370
|
MANDA VILAS NANDPURKAR
|
00048
|
BKID0009604
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061213
|
|
VILAS NABHA NANDPURKAR
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-035-001/251165
(PARDI (Nagbhid))
|
1829005000NRG24120520230037252
|
12/05/2023
|
NILKANTH KAWDU BRAMHANKAR
|
1829005WL002370
|
NILKANTH KAWDU BRAMHANKAR
|
00048
|
BKID0009604
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061192
|
|
NILKANTH KAWDUJI BRAMHANKAR
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-035-001/251174
(PARDI (Nagbhid))
|
1829005000NRG24120520230037329
|
12/05/2023
|
HOMRAJ MAROTI CHOUDHARI
|
1829005WL002374
|
HOMRAJ MAROTI CHOUDHARI
|
00048
|
BKID0009604
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
A136230061218
|
|
HOMRAJ MAROTI CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
NAGBHIR
|
MH-29-005-035-001/251174
(PARDI (Nagbhid))
|
1829005000NRG24120520230037330
|
12/05/2023
|
SARITA HOMRAJ CHOUDHARI
|
1829005WL002374
|
SARITA HOMRAJ CHOUDHARI
|
00048
|
BKID0009604
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
A136230061193
|
|
SARITA HOMRAJ CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGBHIR
|
MH-29-005-035-001/252518
(PARDI (Nagbhid))
|
1829005000NRG24120520230037332
|
12/05/2023
|
GAURI GANESH BHOYAR
|
1829005WL002374
|
GAURI GANESH BHOYAR
|
00048
|
BKID0009604
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061194
|
|
GAURI GANESH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
NAGBHIR
|
MH-29-005-035-001/252544
(PARDI (Nagbhid))
|
1829005000NRG24120520230037333
|
12/05/2023
|
MUNNI DEVENDRA BHENDARKAR
|
1829005WL002374
|
MUNNI DEVENDRA BHENDARKAR
|
00048
|
BKID0009604
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061221
|
|
MUNNI DEVANDRA BHENDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
NAGBHIR
|
MH-29-005-035-001/252615
(PARDI (Nagbhid))
|
1829005000NRG24120520230037334
|
12/05/2023
|
CHANDRAKALA GULAB THAWARE
|
1829005WL002374
|
CHANDRAKALA GULAB THAWARE
|
00048
|
BKID0009604
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061195
|
|
CHANDRAKALA GULAB THAVARE
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-035-001/252928
(PARDI (Nagbhid))
|
1829005000NRG24120520230037254
|
12/05/2023
|
PRAKASH PURUSHOTTAM SARAYE
|
1829005WL002370
|
PRAKASH PURUSHOTTAM SARAYE
|
00048
|
BKID0009604
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061197
|
|
PRAKASH PURUSHOTTAM SARAYE
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-035-001/252970
(PARDI (Nagbhid))
|
1829005000NRG24120520230037256
|
12/05/2023
|
PRALHAD DAMA MESHRAM
|
1829005WL002370
|
PRALHAD DAMA MESHRAM
|
00048
|
BKID0009604
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061233
|
|
PRALHAD DAMA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
NAGBHIR
|
MH-29-005-035-001/254013
(PARDI (Nagbhid))
|
1829005000NRG24120520230037266
|
12/05/2023
|
JIYADAS ISHWAR SONDAWALE
|
1829005WL002370
|
JIYADAS ISHWAR SONDAWALE
|
00048
|
BKID0009604
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061209
|
|
JIYALAL ISWAR SONDAWALE,VANDANA ISWAR SO
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-035-001/254013
(PARDI (Nagbhid))
|
1829005000NRG24120520230037267
|
12/05/2023
|
VANDANA JIYADAS SONDAWALE
|
1829005WL002370
|
VANDANA JIYADAS SONDAWALE
|
00048
|
BKID0009604
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061200
|
|
VANDANA JIYALAL SONDAWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35378
|
35378
|
|
|
|
|
|
|
|
|
17
|
NAGBHIR
|
MH-29-005-035-001/252763
(PARDI (Nagbhid))
|
1829005000NRG24120520230037337
|
12/05/2023
|
PRATIBHA UDDHAO BRAMHANKAR
|
1829005WL002374
|
PRATIBHA UDDHAO BRAMHANKAR
|
00048
|
BKID0009624
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061196
|
|
PRATIBHA UDDHAV BRAMHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
NAGBHIR
|
MH-29-005-035-001/253947
(PARDI (Nagbhid))
|
1829005000NRG24120520230037265
|
12/05/2023
|
SAVITA SHANKAR BHENDARKAR
|
1829005WL002370
|
SAVITA SHANKAR BHENDARKAR
|
00048
|
BKID0009624
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061220
|
|
SAVITA SHANKARRAO BHENDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
NAGBHIR
|
MH-29-005-035-001/254034
(PARDI (Nagbhid))
|
1829005000NRG24120520230037353
|
12/05/2023
|
SHIVRAM SAKHARAM BHENDARKAR
|
1829005WL002374
|
SHIVRAM SAKHARAM BHENDARKAR
|
00048
|
BKID0009624
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061204
|
|
SHIVRAM SAKHARAM BHENDARKAR
|
CANARA BANK(508532)
|
|
20
|
NAGBHIR
|
MH-29-005-035-001/254631
(PARDI (Nagbhid))
|
1829005000NRG24120520230037278
|
12/05/2023
|
SUNIL JAIRAM BHENDARKAR
|
1829005WL002370
|
SUNIL JAIRAM BHENDARKAR
|
00048
|
BKID0009624
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061222
|
|
SUNIL JAIRAM BHENDARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
21
|
NAGBHIR
|
MH-29-005-015-001/256770
(KITALI BORMALA)
|
1829005000NRG24120520230037229
|
12/05/2023
|
DIVAKAR TULSHIRAM KULSANGE
|
1829005WL002368
|
DIVAKAR TULSHIRAM KULSANGE
|
00048
|
BKID0009627
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
A136230061198
|
|
DIWAKAR TULASHIRAM KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAGBHIR
|
MH-29-005-015-002/254678
(KITALI BORMALA)
|
1829005000NRG24120520230037231
|
12/05/2023
|
RAMESH NARAYAN NAGOSE
|
1829005WL002368
|
RAMESH NARAYAN NAGOSE
|
00048
|
BKID0009627
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
A136230061207
|
|
RAMESH NARAYAN NAGOSE
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-015-003/255983
(KITALI BORMALA)
|
1829005000NRG24120520230037234
|
12/05/2023
|
VINOD RAJESWAR SAYAM
|
1829005WL002368
|
VINOD RAJESWAR SAYAM
|
00048
|
BKID0009627
|
819
|
819
|
Rejected
|
16/05/2023
|
|
A136230061199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NAGBHIR
|
MH-29-005-015-003/256056
(KITALI BORMALA)
|
1829005000NRG24120520230037235
|
12/05/2023
|
WASANTA RAMA KAVDE
|
1829005WL002368
|
WASANTA RAMA KAVDE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230061206
|
|
VASANTA RAMAJI KAWLE
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-035-001/253063
(PARDI (Nagbhid))
|
1829005000NRG24120520230037257
|
12/05/2023
|
MANGESH MURLIDHAR THAWARE
|
1829005WL002370
|
MANGESH MURLIDHAR THAWARE
|
00048
|
BKID0009627
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061202
|
|
MANGESH MURLIDHAR THAWARE
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-035-001/253144
(PARDI (Nagbhid))
|
1829005000NRG24120520230037259
|
12/05/2023
|
ROSHAN VILAS BRAMHANKAR
|
1829005WL002370
|
ROSHAN VILAS BRAMHANKAR
|
00048
|
BKID0009627
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061238
|
|
ROSHAN VILAS BRAMHANKAR
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-035-001/253218
(PARDI (Nagbhid))
|
1829005000NRG24120520230037344
|
12/05/2023
|
PRAVIN DEVIDAS BRAMHANKAR
|
1829005WL002374
|
PRAVIN DEVIDAS BRAMHANKAR
|
00048
|
BKID0009627
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061223
|
|
PRAVIN DEVIDAS BRAMHANKAR
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-035-001/253702
(PARDI (Nagbhid))
|
1829005000NRG24120520230037351
|
12/05/2023
|
ARCHANA REVNATH BHOYAR
|
1829005WL002374
|
ARCHANA REVNATH BHOYAR
|
00048
|
BKID0009627
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061236
|
|
Archana Revnath Bhoyar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
NAGBHIR
|
MH-29-005-035-001/254195
(PARDI (Nagbhid))
|
1829005000NRG24120520230037268
|
12/05/2023
|
KARISHMA RATIRAM THAWARE
|
1829005WL002370
|
KARISHMA RATIRAM THAWARE
|
00048
|
BKID0009627
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061237
|
|
KARISHMA RATIRAM THAWARE
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-035-001/254320
(PARDI (Nagbhid))
|
1829005000NRG24120520230037356
|
12/05/2023
|
AJAY SURESH BHENDARKAR
|
1829005WL002374
|
AJAY SURESH BHENDARKAR
|
00048
|
BKID0009627
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061235
|
|
AJAY SURESH BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAGBHIR
|
MH-29-005-035-001/254644
(PARDI (Nagbhid))
|
1829005000NRG24120520230037368
|
12/05/2023
|
URMILA RAMESH GAYAKWAD
|
1829005WL002374
|
URMILA RAMESH GAYAKWAD
|
00048
|
BKID0009627
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061234
|
|
URMILA RAMESH GAYKWAD
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-035-001/254654
(PARDI (Nagbhid))
|
1829005000NRG24120520230037284
|
12/05/2023
|
ANJALI SANDIP BHENDARKAR
|
1829005WL002370
|
ANJALI SANDIP BHENDARKAR
|
00048
|
BKID0009627
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061240
|
|
MRS ANJALI SANDIP BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGBHIR
|
MH-29-005-035-001/254654
(PARDI (Nagbhid))
|
1829005000NRG24120520230037283
|
12/05/2023
|
SANDIP SHANKARRAO BHENDARKAR
|
1829005WL002370
|
SANDIP SHANKARRAO BHENDARKAR
|
00048
|
BKID0009627
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061239
|
|
SANDIP SHANKARRAO BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29097
|
29097
|
|
|
|
|
|
|
|
|
34
|
NAGBHIR
|
MH-29-005-035-001/253425
(PARDI (Nagbhid))
|
1829005000NRG24120520230037347
|
12/05/2023
|
HARIDAS SHRIRAM BRMHANKAR
|
1829005WL002374
|
HARIDAS SHRIRAM BRMHANKAR
|
00051
|
MAHB0000291
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061212
|
|
Mr. HARIDAS SHRIRAM BRAMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
35
|
NAGBHIR
|
MH-29-005-015-003/256812
(KITALI BORMALA)
|
1829005000NRG24120520230037239
|
12/05/2023
|
BHASHKAR RAMKRUSHNA UIKE
|
1829005WL002368
|
BHASHKAR RAMKRUSHNA UIKE
|
00051
|
MAHB0001033
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
A136230061225
|
|
BHASKAR RAMKRUSHNA UIKE (JT)
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-035-001/252639
(PARDI (Nagbhid))
|
1829005000NRG24120520230037335
|
12/05/2023
|
VINOD RAMESH DESHMUKH
|
1829005WL002374
|
VINOD RAMESH DESHMUKH
|
00051
|
MAHB0001033
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061232
|
|
Mr. VINOD RAMESH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4005
|
4005
|
|
|
|
|
|
|
|
|
37
|
NAGBHIR
|
MH-29-005-015-002/256423
(KITALI BORMALA)
|
1829005000NRG24120520230037232
|
12/05/2023
|
SHALIK JUGAL MANKAR
|
1829005WL002368
|
SHALIK JUGAL MANKAR
|
00114
|
YESB0CDC026
|
546
|
546
|
Processed
|
17/05/2023
|
|
A136230061139
|
|
SHALIK JUGAL MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
38
|
NAGBHIR
|
MH-29-005-035-001/248712
(PARDI (Nagbhid))
|
1829005000NRG24120520230037248
|
12/05/2023
|
BAJIRAO JAIRAM BHOYAR
|
1829005WL002370
|
BAJIRAO JAIRAM BHOYAR
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061148
|
|
BAJIRAO JAIRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-035-001/248727
(PARDI (Nagbhid))
|
1829005000NRG24120520230037324
|
12/05/2023
|
PARVATA LAXMAN BHENDARKAR
|
1829005WL002374
|
PARVATA LAXMAN BHENDARKAR
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061144
|
|
SHALU LAXMAN BHENDARKAR
|
BANK OF INDIA(508505)
|
|
40
|
NAGBHIR
|
MH-29-005-035-001/250601
(PARDI (Nagbhid))
|
1829005000NRG24120520230037250
|
12/05/2023
|
MADHURI RAVINDRA NANDPURKAR
|
1829005WL002370
|
MADHURI RAVINDRA NANDPURKAR
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061180
|
|
Madhuri Ravindra Nandapurkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
NAGBHIR
|
MH-29-005-035-001/250996
(PARDI (Nagbhid))
|
1829005000NRG24120520230037326
|
12/05/2023
|
CHANDRAKALA SANJAY BHENDARKAR
|
1829005WL002374
|
CHANDRAKALA SANJAY BHENDARKAR
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061162
|
|
CHANDRAKALA SANJAY BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAGBHIR
|
MH-29-005-035-001/251139
(PARDI (Nagbhid))
|
1829005000NRG24120520230037327
|
12/05/2023
|
ASHA DILIP BHENDARKAR
|
1829005WL002374
|
ASHA DILIP BHENDARKAR
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061188
|
|
VANDANA DILIP BHENDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
NAGBHIR
|
MH-29-005-035-001/251232
(PARDI (Nagbhid))
|
1829005000NRG24120520230037331
|
12/05/2023
|
BABURAO TUKARAM SONDAWALE
|
1829005WL002374
|
BABURAO TUKARAM SONDAWALE
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061170
|
|
Mr. BABURAO TUKARAM SONDAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
NAGBHIR
|
MH-29-005-035-001/252228
(PARDI (Nagbhid))
|
1829005000NRG24120520230037253
|
12/05/2023
|
SHALU GURUDEV DHURVE
|
1829005WL002370
|
SHALU GURUDEV DHURVE
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Rejected
|
16/05/2023
|
|
A136230061155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
NAGBHIR
|
MH-29-005-035-001/252686
(PARDI (Nagbhid))
|
1829005000NRG24120520230037336
|
12/05/2023
|
HOMRAJ ISHWAR GAJBHE
|
1829005WL002374
|
HOMRAJ ISHWAR GAJBHE
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061150
|
|
HOMRAJ ISHWAR GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAGBHIR
|
MH-29-005-035-001/252801
(PARDI (Nagbhid))
|
1829005000NRG24120520230037339
|
12/05/2023
|
JAGDISH MAROTI VAIRAGADE
|
1829005WL002374
|
JAGDISH MAROTI VAIRAGADE
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Rejected
|
16/05/2023
|
|
A136230061152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
NAGBHIR
|
MH-29-005-035-001/252801
(PARDI (Nagbhid))
|
1829005000NRG24120520230037338
|
12/05/2023
|
SUNDARA MAROTI VAIRAGADE
|
1829005WL002374
|
SUNDARA MAROTI VAIRAGADE
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061142
|
|
Mrs. SUNDARABAI MAROTI VAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
NAGBHIR
|
MH-29-005-035-001/252889
(PARDI (Nagbhid))
|
1829005000NRG24120520230037340
|
12/05/2023
|
VILAS NAMDEV DESHMUKH
|
1829005WL002374
|
VILAS NAMDEV DESHMUKH
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061140
|
|
VILAS NAMDEO DESHMUKH
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-035-001/252922
(PARDI (Nagbhid))
|
1829005000NRG24120520230037341
|
12/05/2023
|
MINA VINAYAK BHENDARKAR
|
1829005WL002374
|
MINA VINAYAK BHENDARKAR
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061160
|
|
MINA VINAYAK BHENDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
NAGBHIR
|
MH-29-005-035-001/253033
(PARDI (Nagbhid))
|
1829005000NRG24120520230037342
|
12/05/2023
|
YAMUTAI SWAPNIL BHENDARKAR
|
1829005WL002374
|
YAMUTAI SWAPNIL BHENDARKAR
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061184
|
|
MISS YAMUTAI BHAIYAJI BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGBHIR
|
MH-29-005-035-001/253144
(PARDI (Nagbhid))
|
1829005000NRG24120520230037343
|
12/05/2023
|
KAUSHALYA VILAS BRAMHANKAR
|
1829005WL002374
|
KAUSHALYA VILAS BRAMHANKAR
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061169
|
|
KAUSHALYA VILAS BRAMHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
NAGBHIR
|
MH-29-005-035-001/253258
(PARDI (Nagbhid))
|
1829005000NRG24120520230037346
|
12/05/2023
|
JAYENDRA HARI BRAMHANKAR
|
1829005WL002374
|
JAYENDRA HARI BRAMHANKAR
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061158
|
|
JAYENDRA HARI BRAMHANKAR
|
CANARA BANK(508532)
|
|
53
|
NAGBHIR
|
MH-29-005-035-001/253258
(PARDI (Nagbhid))
|
1829005000NRG24120520230037345
|
12/05/2023
|
MANGALA JAYENDRA BRAMHANKAR
|
1829005WL002374
|
MANGALA JAYENDRA BRAMHANKAR
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061174
|
|
MANGALA JAYENDRA BRAMHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
NAGBHIR
|
MH-29-005-035-001/253267
(PARDI (Nagbhid))
|
1829005000NRG24120520230037260
|
12/05/2023
|
TAMDEV GOPALA MESHRAM
|
1829005WL002370
|
TAMDEV GOPALA MESHRAM
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061146
|
|
TAMDEO GOPALA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
NAGBHIR
|
MH-29-005-035-001/253267
(PARDI (Nagbhid))
|
1829005000NRG24120520230037261
|
12/05/2023
|
YASHWADA TAMDEV MESHRAM
|
1829005WL002370
|
YASHWADA TAMDEV MESHRAM
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061147
|
|
YASHWADA TAMDEV MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
NAGBHIR
|
MH-29-005-035-001/253425
(PARDI (Nagbhid))
|
1829005000NRG24120520230037348
|
12/05/2023
|
SATYABHAMA HARIDAS BRAMHANKAR
|
1829005WL002374
|
SATYABHAMA HARIDAS BRAMHANKAR
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061165
|
|
Mrs. SATYABHAMA HARIDAS BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
NAGBHIR
|
MH-29-005-035-001/253457
(PARDI (Nagbhid))
|
1829005000NRG24120520230037349
|
12/05/2023
|
NALU DHANRAJ THAWARE
|
1829005WL002374
|
NALU DHANRAJ THAWARE
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061173
|
|
NALU CHANDRASHEKHAR THAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
NAGBHIR
|
MH-29-005-035-001/253615
(PARDI (Nagbhid))
|
1829005000NRG24120520230037350
|
12/05/2023
|
URMILA BHARAT THAWARE
|
1829005WL002374
|
URMILA BHARAT THAWARE
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061141
|
|
URMILA BHARAT THAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
NAGBHIR
|
MH-29-005-035-001/253884
(PARDI (Nagbhid))
|
1829005000NRG24120520230037262
|
12/05/2023
|
SHALU SOMESHWAR HAJARE
|
1829005WL002370
|
SHALU SOMESHWAR HAJARE
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061161
|
|
SHALU SOMESHWAR HAJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
NAGBHIR
|
MH-29-005-035-001/253894
(PARDI (Nagbhid))
|
1829005000NRG24120520230037263
|
12/05/2023
|
NITA PRAMOD THAWARE
|
1829005WL002370
|
NITA PRAMOD THAWARE
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061159
|
|
Mrs. NITA PRAMOD THAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
NAGBHIR
|
MH-29-005-035-001/253967
(PARDI (Nagbhid))
|
1829005000NRG24120520230037352
|
12/05/2023
|
CHANDRAKALA DATTGURU BHENDARKA
|
1829005WL002374
|
CHANDRAKALA DATTGURU BHENDARKA
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061168
|
|
CHANDRAKALA DATTAGURU BHENDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
NAGBHIR
|
MH-29-005-035-001/254034
(PARDI (Nagbhid))
|
1829005000NRG24120520230037354
|
12/05/2023
|
PRAMILA SHIVRAM BHENDARKAR
|
1829005WL002374
|
PRAMILA SHIVRAM BHENDARKAR
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061163
|
|
Mrs. PRAMILA SHIVRAM BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
NAGBHIR
|
MH-29-005-035-001/254195
(PARDI (Nagbhid))
|
1829005000NRG24120520230037355
|
12/05/2023
|
KALPANA RATIRAM THAWARE
|
1829005WL002374
|
KALPANA RATIRAM THAWARE
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061157
|
|
KALPANA RATIRAM THAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
NAGBHIR
|
MH-29-005-035-001/254257
(PARDI (Nagbhid))
|
1829005000NRG24120520230037269
|
12/05/2023
|
KALPANA KEJAR DONADE
|
1829005WL002370
|
KALPANA KEJAR DONADE
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061156
|
|
Mrs. KALPANA KEJAR DONADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
NAGBHIR
|
MH-29-005-035-001/254343
(PARDI (Nagbhid))
|
1829005000NRG24120520230037357
|
12/05/2023
|
BHARTI VIJAY BRAMHANKAR
|
1829005WL002374
|
BHARTI VIJAY BRAMHANKAR
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061164
|
|
BHARTI VIJAY BRAHMANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
NAGBHIR
|
MH-29-005-035-001/254388
(PARDI (Nagbhid))
|
1829005000NRG24120520230037270
|
12/05/2023
|
LALITA WASUDEV RANDHAYE
|
1829005WL002370
|
LALITA WASUDEV RANDHAYE
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061143
|
|
VASUDEO SAKHARAM RANDHAYE
|
BANK OF INDIA(508505)
|
|
67
|
NAGBHIR
|
MH-29-005-035-001/254442
(PARDI (Nagbhid))
|
1829005000NRG24120520230037271
|
12/05/2023
|
DHANRAJ URKUDA BHOYAR
|
1829005WL002370
|
DHANRAJ URKUDA BHOYAR
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061145
|
|
DHANRAJ URKUDA BHOYAR
|
BANK OF INDIA(508505)
|
|
68
|
NAGBHIR
|
MH-29-005-035-001/254442
(PARDI (Nagbhid))
|
1829005000NRG24120520230037272
|
12/05/2023
|
SAVITA DHANRAJ BHOYAR
|
1829005WL002370
|
SAVITA DHANRAJ BHOYAR
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061166
|
|
SAVITA DHANRAJ BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
NAGBHIR
|
MH-29-005-035-001/254452
(PARDI (Nagbhid))
|
1829005000NRG24120520230037358
|
12/05/2023
|
GITA SUBHASH THAWARE
|
1829005WL002374
|
GITA SUBHASH THAWARE
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061167
|
|
GITA SUBHASH THAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
NAGBHIR
|
MH-29-005-035-001/254476
(PARDI (Nagbhid))
|
1829005000NRG24120520230037359
|
12/05/2023
|
ASHA CHANGDEV MESHRAM
|
1829005WL002374
|
ASHA CHANGDEV MESHRAM
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061171
|
|
ASHA CHANGADEV MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
NAGBHIR
|
MH-29-005-035-001/254513
(PARDI (Nagbhid))
|
1829005000NRG24120520230037361
|
12/05/2023
|
ARUN VITHOBA RANDHAYE
|
1829005WL002374
|
ARUN VITHOBA RANDHAYE
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061154
|
|
ARUN VITHOBAJI RANDHAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
NAGBHIR
|
MH-29-005-035-001/254513
(PARDI (Nagbhid))
|
1829005000NRG24120520230037360
|
12/05/2023
|
MADHURI ARUN RANDHAYE
|
1829005WL002374
|
MADHURI ARUN RANDHAYE
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061203
|
|
MADHURI ARUN RANDHAYE
|
BANK OF INDIA(508505)
|
|
73
|
NAGBHIR
|
MH-29-005-035-001/254514
(PARDI (Nagbhid))
|
1829005000NRG24120520230037273
|
12/05/2023
|
SHARDA RAMESH THAVRE
|
1829005WL002370
|
SHARDA RAMESH THAVRE
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061151
|
|
Mrs. SHARDA RAMESH THAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
NAGBHIR
|
MH-29-005-035-001/254531
(PARDI (Nagbhid))
|
1829005000NRG24120520230037274
|
12/05/2023
|
KAVITA BHAGWAN THAWARE
|
1829005WL002370
|
KAVITA BHAGWAN THAWARE
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061205
|
|
Mrs. KAVITA BHAGWAN THAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
NAGBHIR
|
MH-29-005-035-001/254536
(PARDI (Nagbhid))
|
1829005000NRG24120520230037362
|
12/05/2023
|
USHA SUBHASH MESHRAM
|
1829005WL002374
|
USHA SUBHASH MESHRAM
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061227
|
|
USHA SUBHASH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
NAGBHIR
|
MH-29-005-035-001/254547
(PARDI (Nagbhid))
|
1829005000NRG24120520230037364
|
12/05/2023
|
INDIRA SANJAY THAVARE
|
1829005WL002374
|
INDIRA SANJAY THAVARE
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061172
|
|
INDIRA SANJAY THAVRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
NAGBHIR
|
MH-29-005-035-001/254583
(PARDI (Nagbhid))
|
1829005000NRG24120520230037365
|
12/05/2023
|
REKHA VIJAY BHENDARKAR
|
1829005WL002374
|
REKHA VIJAY BHENDARKAR
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061177
|
|
REKHA VIJAY BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAGBHIR
|
MH-29-005-035-001/254585
(PARDI (Nagbhid))
|
1829005000NRG24120520230037366
|
12/05/2023
|
KAVITA SUBHASH BHENDARKAR
|
1829005WL002374
|
KAVITA SUBHASH BHENDARKAR
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061181
|
|
KAVITA SUBHASH BHENDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
NAGBHIR
|
MH-29-005-035-001/254601
(PARDI (Nagbhid))
|
1829005000NRG24120520230037276
|
12/05/2023
|
VANITA DILIP MESHRAM
|
1829005WL002370
|
VANITA DILIP MESHRAM
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061179
|
|
VANITA DILIP MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
NAGBHIR
|
MH-29-005-035-001/254612
(PARDI (Nagbhid))
|
1829005000NRG24120520230037277
|
12/05/2023
|
SAMRAT VITHOBA RANDHAYE
|
1829005WL002370
|
SAMRAT VITHOBA RANDHAYE
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061153
|
|
SAMRAT VITHOBA RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAGBHIR
|
MH-29-005-035-001/254626
(PARDI (Nagbhid))
|
1829005000NRG24120520230037367
|
12/05/2023
|
MONALI ROSHAN DONADE
|
1829005WL002374
|
MONALI ROSHAN DONADE
|
00114
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061186
|
|
Miss. MONALI PURUSHOTTAM MENDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAGBHIR
|
MH-29-005-035-001/254632
(PARDI (Nagbhid))
|
1829005000NRG24120520230037280
|
12/05/2023
|
RINA SACHIN BHENDARKAR
|
1829005WL002370
|
RINA SACHIN BHENDARKAR
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061182
|
|
RINA SACHIN BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
NAGBHIR
|
MH-29-005-035-001/254636
(PARDI (Nagbhid))
|
1829005000NRG24120520230037281
|
12/05/2023
|
PRATIBHA SUHAS BHENDARKAR
|
1829005WL002370
|
PRATIBHA SUHAS BHENDARKAR
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061183
|
|
PRATIBHA TOTARAM HUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
NAGBHIR
|
MH-29-005-035-001/254652
(PARDI (Nagbhid))
|
1829005000NRG24120520230037282
|
12/05/2023
|
PARVIN ZITUJI BANSOD
|
1829005WL002370
|
PARVIN ZITUJI BANSOD
|
00114
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061178
|
|
PRAVIN ZITUJI BANSOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124620
|
124620
|
|
|
|
|
|
|
|
|
85
|
NAGBHIR
|
MH-29-005-015-003/256350
(KITALI BORMALA)
|
1829005000NRG24120520230037236
|
12/05/2023
|
VINOD SHRIRAM TORE
|
1829005WL002368
|
VINOD SHRIRAM TORE
|
00415
|
SBIN0011424
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
A136230061210
|
|
MR VINOD SHRIRAM TORE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGBHIR
|
MH-29-005-015-003/256417
(KITALI BORMALA)
|
1829005000NRG24120520230037237
|
12/05/2023
|
SAKHARAM SHANKAR MADAVI
|
1829005WL002368
|
SAKHARAM SHANKAR MADAVI
|
00415
|
SBIN0011424
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
A136230061217
|
|
SAKHARAM SHANKAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
NAGBHIR
|
MH-29-005-015-003/256435
(KITALI BORMALA)
|
1829005000NRG24120520230037238
|
12/05/2023
|
NARAYAN BIJA SHENDE
|
1829005WL002368
|
NARAYAN BIJA SHENDE
|
00415
|
SBIN0011424
|
819
|
819
|
Processed
|
17/05/2023
|
|
A136230061208
|
|
MR NARAYAN BIJA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGBHIR
|
MH-29-005-015-003/256888
(KITALI BORMALA)
|
1829005000NRG24120520230037240
|
12/05/2023
|
RUPESH MAROTRAO SAYAM
|
1829005WL002368
|
RUPESH MAROTRAO SAYAM
|
00415
|
SBIN0011424
|
273
|
273
|
Processed
|
17/05/2023
|
|
A136230061226
|
|
RUPESH MAROTRAO SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAGBHIR
|
MH-29-005-035-001/252963
(PARDI (Nagbhid))
|
1829005000NRG24120520230037255
|
12/05/2023
|
SOURABH NARENDRA CHOUDHARI
|
1829005WL002370
|
SOURABH NARENDRA CHOUDHARI
|
00415
|
SBIN0011424
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061228
|
|
MR SOURABH NARENDRA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGBHIR
|
MH-29-005-035-001/254655
(PARDI (Nagbhid))
|
1829005000NRG24120520230037286
|
12/05/2023
|
JAYSHRI SACHIN BHENDARKAR
|
1829005WL002370
|
JAYSHRI SACHIN BHENDARKAR
|
00415
|
SBIN0011424
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061229
|
|
MRS JAYASHRI SACHIN BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8889
|
8889
|
|
|
|
|
|
|
|
|
91
|
NAGBHIR
|
MH-29-005-035-001/253104
(PARDI (Nagbhid))
|
1829005000NRG24120520230037258
|
12/05/2023
|
PRABHAKAR DHARMAJI BHENDARKAR
|
1829005WL002370
|
PRABHAKAR DHARMAJI BHENDARKAR
|
00468
|
UBIN0567311
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061231
|
|
PRABHAKAR DHARMA BHENDARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
92
|
NAGBHIR
|
MH-29-005-015-001/253548
(KITALI BORMALA)
|
1829005000NRG24120520230037223
|
12/05/2023
|
MURLIDHAR VITOBA NAGOSE
|
1829005WL002368
|
MURLIDHAR VITOBA NAGOSE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
A136230061224
|
|
MR MURLIDHAR VITHOBA NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGBHIR
|
MH-29-005-015-001/254567
(KITALI BORMALA)
|
1829005000NRG24120520230037224
|
12/05/2023
|
VISHWESHWAR URKULA THAKRE
|
1829005WL002368
|
VISHWESHWAR URKULA THAKRE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
A136230061201
|
|
V U THAKRE
|
GENERAL POST OFFICE(607245)
|
|
94
|
NAGBHIR
|
MH-29-005-015-001/254636
(KITALI BORMALA)
|
1829005000NRG24120520230037226
|
12/05/2023
|
MANGESH SAKHARAM THAKARE
|
1829005WL002368
|
MANGESH SAKHARAM THAKARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
A136230061189
|
|
MANGESH SAKHARAM THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
NAGBHIR
|
MH-29-005-015-001/256129
(KITALI BORMALA)
|
1829005000NRG24120520230037227
|
12/05/2023
|
RAJU NAMDEV NAGOSE
|
1829005WL002368
|
RAJU NAMDEV NAGOSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230061190
|
|
RAJU NAMDEV NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
NAGBHIR
|
MH-29-005-015-001/256412
(KITALI BORMALA)
|
1829005000NRG24120520230037228
|
12/05/2023
|
ARUN KHATU BANSOD
|
1829005WL002368
|
ARUN KHATU BANSOD
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
A136230061191
|
|
ARUN KHATUJI BANSOD
|
BANK OF INDIA(508505)
|
|
97
|
NAGBHIR
|
MH-29-005-035-001/254632
(PARDI (Nagbhid))
|
1829005000NRG24120520230037279
|
12/05/2023
|
SACHIN JAIRAM BHENDARKAR
|
1829005WL002370
|
SACHIN JAIRAM BHENDARKAR
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061230
|
|
SACHIN JAIRAMAJI BHENDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
98
|
NAGBHIR
|
MH-29-005-035-001/253947
(PARDI (Nagbhid))
|
1829005000NRG24120520230037264
|
12/05/2023
|
Shankar Nanduji Bhendarkar
|
1829005WL002370
|
Shankar Nanduji Bhendarkar
|
00733
|
YESB0CDC026
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061138
|
|
SHANKAR NADUJI BHENDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
99
|
NAGBHIR
|
MH-29-005-035-001/250601
(PARDI (Nagbhid))
|
1829005000NRG24120520230037325
|
12/05/2023
|
RAVINDRA GIRIDHAR NANDPURKAR
|
1829005WL002374
|
RAVINDRA GIRIDHAR NANDPURKAR
|
00733
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061176
|
|
RAVINDR GIRIDHAR NANDPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAGBHIR
|
MH-29-005-035-001/251146
(PARDI (Nagbhid))
|
1829005000NRG24120520230037328
|
12/05/2023
|
PREMILA MANGESH BHENDARKAR
|
1829005WL002374
|
PREMILA MANGESH BHENDARKAR
|
00733
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061185
|
|
PRAMILA MANGESH BHENDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
NAGBHIR
|
MH-29-005-035-001/254542
(PARDI (Nagbhid))
|
1829005000NRG24120520230037275
|
12/05/2023
|
PREMILA SHALIKRAM BRAMHANKAR
|
1829005WL002370
|
PREMILA SHALIKRAM BRAMHANKAR
|
00733
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061175
|
|
PRAMILA SHALIKRAM BRAHMANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
NAGBHIR
|
MH-29-005-035-001/254542
(PARDI (Nagbhid))
|
1829005000NRG24120520230037363
|
12/05/2023
|
RAJIRAM BAKSHI BRAMHANKAR
|
1829005WL002374
|
RAJIRAM BAKSHI BRAMHANKAR
|
00733
|
YESB0CDC071
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
A136230061149
|
|
RAJIRAM BAKSHI BRAMHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
NAGBHIR
|
MH-29-005-035-001/254655
(PARDI (Nagbhid))
|
1829005000NRG24120520230037285
|
12/05/2023
|
Sachan Shankarrao Bhendarkar
|
1829005WL002370
|
Sachan Shankarrao Bhendarkar
|
00733
|
YESB0CDC071
|
2670
|
2670
|
Processed
|
17/05/2023
|
|
A136230061187
|
|
MR SACHIN SHANKARRAO BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244163
|
244163
|
|
|
|
|
|
|
|