|
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-29-005-029-001/253634
(KIRMITI)
|
1829005000NRG24050220240655903
|
05/02/2024
|
BHASKAR RATIRAM BADAN
|
1829005WL045829
|
BHASKAR RATIRAM BADAN
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0437620721
|
|
BHASHKAR RATIRAM BADAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-038-001/239004
(KITADI MENDHA)
|
1829005000NRG24040220240654656
|
05/02/2024
|
KAILAS KISAN RAMTEKE
|
1829005WL045782
|
KAILAS KISAN RAMTEKE
|
00048
|
BKID0009627
|
1428
|
1428
|
Processed
|
14/02/2024
|
|
0437620683
|
|
KAILASH KISAN RAMTEKE
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-038-001/239004
(KITADI MENDHA)
|
1829005000NRG24040220240654657
|
05/02/2024
|
NANDA KAILAS RAMTEKE
|
1829005WL045782
|
NANDA KAILAS RAMTEKE
|
00048
|
BKID0009627
|
1428
|
1428
|
Processed
|
14/02/2024
|
|
0437620688
|
|
NANDA KAILASH RAMTEKE
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-038-001/239004
(KITADI MENDHA)
|
1829005000NRG24040220240654658
|
05/02/2024
|
SHUBHAM KAILAS RAMTEKE
|
1829005WL045782
|
SHUBHAM KAILAS RAMTEKE
|
00048
|
BKID0009627
|
476
|
476
|
Processed
|
14/02/2024
|
|
0437620705
|
|
SHUBHAM KAILASH RAMTEKE
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-038-001/239022
(KITADI MENDHA)
|
1829005000NRG24040220240654660
|
05/02/2024
|
URMILA SUNIL JENGATHE
|
1829005WL045782
|
URMILA SUNIL JENGATHE
|
00048
|
BKID0009627
|
1428
|
1428
|
Processed
|
14/02/2024
|
|
0437620693
|
|
URMILA SUNIL JENGATHE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-038-001/239040
(KITADI MENDHA)
|
1829005000NRG24040220240654662
|
05/02/2024
|
KHATU SITARAM JENGATHE
|
1829005WL045782
|
KHATU SITARAM JENGATHE
|
00048
|
BKID0009627
|
1428
|
1428
|
Processed
|
14/02/2024
|
|
0437620714
|
|
KHATU SITARAM JENGATHE
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-038-001/239040
(KITADI MENDHA)
|
1829005000NRG24040220240654663
|
05/02/2024
|
SHASHIKALA KHATU JENGATHE
|
1829005WL045782
|
SHASHIKALA KHATU JENGATHE
|
00048
|
BKID0009627
|
1428
|
1428
|
Processed
|
14/02/2024
|
|
0437620699
|
|
SHASHIKALA KHATU JENGATHE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-038-001/239087
(KITADI MENDHA)
|
1829005000NRG24040220240654673
|
05/02/2024
|
ANANDRAO WASUDEV NIKODE
|
1829005WL045782
|
ANANDRAO WASUDEV NIKODE
|
00048
|
BKID0009627
|
1140
|
1140
|
Processed
|
14/02/2024
|
|
0437620716
|
|
ANANDRAV WASUDEV NIKODE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-038-001/239087
(KITADI MENDHA)
|
1829005000NRG24040220240654675
|
05/02/2024
|
KAYADU ANANDRAO NIKODE
|
1829005WL045782
|
KAYADU ANANDRAO NIKODE
|
00048
|
BKID0009627
|
1110
|
1110
|
Processed
|
14/02/2024
|
|
0437620671
|
|
KAYADU ANANDRAO NIKODE
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-038-001/239087
(KITADI MENDHA)
|
1829005000NRG24040220240654674
|
05/02/2024
|
NALINA ANANDRAO NIKODE
|
1829005WL045782
|
NALINA ANANDRAO NIKODE
|
00048
|
BKID0009627
|
1140
|
1140
|
Processed
|
14/02/2024
|
|
0437620665
|
|
NALINA ANANDRAO NIKODE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-038-001/239087
(KITADI MENDHA)
|
1829005000NRG24040220240654676
|
05/02/2024
|
NISHA ANANDRAO NIKODE
|
1829005WL045782
|
NISHA ANANDRAO NIKODE
|
00048
|
BKID0009627
|
1110
|
1110
|
Processed
|
14/02/2024
|
|
0437620735
|
|
NISHA ANANDRAO NIKODE
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-038-001/239091
(KITADI MENDHA)
|
1829005000NRG24040220240654677
|
05/02/2024
|
SURESH URKUDA BAWANE
|
1829005WL045782
|
SURESH URKUDA BAWANE
|
00048
|
BKID0009627
|
1110
|
1110
|
Processed
|
14/02/2024
|
|
0437620675
|
|
SURESH URKUDA BAWNE
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-038-001/239091
(KITADI MENDHA)
|
1829005000NRG24040220240654678
|
05/02/2024
|
VENU SURESH BAWANE
|
1829005WL045782
|
VENU SURESH BAWANE
|
00048
|
BKID0009627
|
1110
|
1110
|
Processed
|
14/02/2024
|
|
0437620698
|
|
YENUBAI SURESH BAWANE
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-038-001/239091
(KITADI MENDHA)
|
1829005000NRG24040220240654679
|
05/02/2024
|
VISHAL SURESH BAWANE
|
1829005WL045782
|
VISHAL SURESH BAWANE
|
00048
|
BKID0009627
|
1110
|
1110
|
Processed
|
14/02/2024
|
|
0437620707
|
|
VISHAL SURESH BAWNE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-038-001/239105
(KITADI MENDHA)
|
1829005000NRG24040220240654681
|
05/02/2024
|
GOMA BHADUJI GURNULE
|
1829005WL045782
|
GOMA BHADUJI GURNULE
|
00048
|
BKID0009627
|
1110
|
1110
|
Processed
|
14/02/2024
|
|
0437620719
|
|
GOMA BHADU GURNULE
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-038-001/239105
(KITADI MENDHA)
|
1829005000NRG24040220240654682
|
05/02/2024
|
URMILA GOMA GURNULE
|
1829005WL045782
|
URMILA GOMA GURNULE
|
00048
|
BKID0009627
|
925
|
925
|
Processed
|
14/02/2024
|
|
0437620701
|
|
URMILA GOMAJI GURNULE
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-038-001/239109
(KITADI MENDHA)
|
1829005000NRG24040220240654685
|
05/02/2024
|
SUREKHA TULSIDAS MOHURLE
|
1829005WL045782
|
SUREKHA TULSIDAS MOHURLE
|
00048
|
BKID0009627
|
1296
|
1296
|
Processed
|
14/02/2024
|
|
0437620686
|
|
SUREKHA TULSHIDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-038-001/239109
(KITADI MENDHA)
|
1829005000NRG24040220240654683
|
05/02/2024
|
TULSHIRAM LAHANU MOHURLE
|
1829005WL045782
|
TULSHIRAM LAHANU MOHURLE
|
00048
|
BKID0009627
|
1110
|
1110
|
Processed
|
14/02/2024
|
|
0437620682
|
|
TULSHIRAM LAHANU MOHURLE
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-038-001/239109
(KITADI MENDHA)
|
1829005000NRG24040220240654684
|
05/02/2024
|
VANITA TULSHIRAM MOHURLE
|
1829005WL045782
|
VANITA TULSHIRAM MOHURLE
|
00048
|
BKID0009627
|
1110
|
1110
|
Processed
|
14/02/2024
|
|
0437620710
|
|
VANITA TULHIRAM MOHURLE
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-038-001/239113
(KITADI MENDHA)
|
1829005000NRG24040220240654687
|
05/02/2024
|
GITA RAMDAS SHENDE
|
1829005WL045782
|
GITA RAMDAS SHENDE
|
00048
|
BKID0009627
|
1296
|
1296
|
Processed
|
14/02/2024
|
|
0437620700
|
|
GITA RAMDAS SHENDE
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-038-001/239123
(KITADI MENDHA)
|
1829005000NRG24040220240654688
|
05/02/2024
|
MANOHAR SHIVA NANHE
|
1829005WL045782
|
MANOHAR SHIVA NANHE
|
00048
|
BKID0009627
|
1296
|
1296
|
Processed
|
14/02/2024
|
|
0437620720
|
|
MANOHAR SHIVAJI NANHE
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-038-001/239123
(KITADI MENDHA)
|
1829005000NRG24040220240654691
|
05/02/2024
|
RITA VISHWANATH NANHE
|
1829005WL045782
|
RITA VISHWANATH NANHE
|
00048
|
BKID0009627
|
1296
|
1296
|
Processed
|
14/02/2024
|
|
0437620643
|
|
RITA VISHWANATH NANHE
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-038-001/239123
(KITADI MENDHA)
|
1829005000NRG24040220240654690
|
05/02/2024
|
VISHVANATH MANOHAR NANHE
|
1829005WL045782
|
VISHVANATH MANOHAR NANHE
|
00048
|
BKID0009627
|
1296
|
1296
|
Processed
|
14/02/2024
|
|
0437620669
|
|
VISHWANATH MANOHAR NANHE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-038-001/239123
(KITADI MENDHA)
|
1829005000NRG24040220240654689
|
05/02/2024
|
YOGITA MANOHAR NANHE
|
1829005WL045782
|
YOGITA MANOHAR NANHE
|
00048
|
BKID0009627
|
1296
|
1296
|
Processed
|
14/02/2024
|
|
0437620703
|
|
YOGITA MANOHAR NANHE
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-038-001/239140
(KITADI MENDHA)
|
1829005000NRG24040220240654693
|
05/02/2024
|
ISHWAR MAROTI RAMTEKE
|
1829005WL045782
|
ISHWAR MAROTI RAMTEKE
|
00048
|
BKID0009627
|
1368
|
1368
|
Processed
|
14/02/2024
|
|
0437620713
|
|
ISHWAR MAROTI RAMTEKE
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-038-001/239140
(KITADI MENDHA)
|
1829005000NRG24040220240654694
|
05/02/2024
|
SANDHYA ISHVAR RAMTEKE
|
1829005WL045782
|
SANDHYA ISHVAR RAMTEKE
|
00048
|
BKID0009627
|
1368
|
1368
|
Processed
|
14/02/2024
|
|
0437620694
|
|
SANDHYABAI ISHWAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-038-001/239163
(KITADI MENDHA)
|
1829005000NRG24040220240654698
|
05/02/2024
|
PRAFUL LALU NIKODE
|
1829005WL045782
|
PRAFUL LALU NIKODE
|
00048
|
BKID0009627
|
1368
|
1368
|
Processed
|
14/02/2024
|
|
0437620672
|
|
PRAFULLA LALUJI NOKODE
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-038-001/239170
(KITADI MENDHA)
|
1829005000NRG24040220240654699
|
05/02/2024
|
DEEPAK NAMDEO WARKHADE
|
1829005WL045782
|
DEEPAK NAMDEO WARKHADE
|
00048
|
BKID0009627
|
1368
|
1368
|
Processed
|
14/02/2024
|
|
0437620678
|
|
DIPAK NAMDEO WARKHADE
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-038-001/239170
(KITADI MENDHA)
|
1829005000NRG24040220240654700
|
05/02/2024
|
DIPABAI DIPAK VARKHADE
|
1829005WL045782
|
DIPABAI DIPAK VARKHADE
|
00048
|
BKID0009627
|
1368
|
1368
|
Processed
|
14/02/2024
|
|
0437620695
|
|
DIPABAI DIPAK VARAKADE
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-038-001/239183
(KITADI MENDHA)
|
1829005000NRG24040220240654702
|
05/02/2024
|
PAYAL PANDHARI JENGATHE
|
1829005WL045782
|
PAYAL PANDHARI JENGATHE
|
00048
|
BKID0009627
|
1194
|
1194
|
Processed
|
14/02/2024
|
|
0437620729
|
|
PAYAL PANDHARI JENGATHE
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-038-001/239212
(KITADI MENDHA)
|
1829005000NRG24040220240654708
|
05/02/2024
|
SHRIRAM RMJI DONGARWAR
|
1829005WL045782
|
SHRIRAM RMJI DONGARWAR
|
00048
|
BKID0009627
|
995
|
995
|
Processed
|
14/02/2024
|
|
0437620715
|
|
SHRIRAM RAMA DONGARWAR
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-038-001/239232
(KITADI MENDHA)
|
1829005000NRG24040220240654714
|
05/02/2024
|
BHAVIKA PITAMBAR RAMTEKE
|
1829005WL045782
|
BHAVIKA PITAMBAR RAMTEKE
|
00048
|
BKID0009627
|
398
|
398
|
Processed
|
14/02/2024
|
|
0437620692
|
|
BHAVIKA PITAMBAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-038-001/239232
(KITADI MENDHA)
|
1829005000NRG24040220240654713
|
05/02/2024
|
PITAMBAR KISAN RAMTEKE
|
1829005WL045782
|
PITAMBAR KISAN RAMTEKE
|
00048
|
BKID0009627
|
398
|
398
|
Processed
|
14/02/2024
|
|
0437620673
|
|
PITAMBAR KISHAN RAMTEKE
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-038-001/239241
(KITADI MENDHA)
|
1829005000NRG24040220240654720
|
05/02/2024
|
AMAR BHAURAO WARKHADE
|
1829005WL045782
|
AMAR BHAURAO WARKHADE
|
00048
|
BKID0009627
|
1272
|
1272
|
Processed
|
14/02/2024
|
|
0437620687
|
|
AMAR BHAURAO WARKHADE
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-038-001/239241
(KITADI MENDHA)
|
1829005000NRG24040220240654717
|
05/02/2024
|
BHAURAO BIJA WARKHADE
|
1829005WL045782
|
BHAURAO BIJA WARKHADE
|
00048
|
BKID0009627
|
995
|
995
|
Processed
|
14/02/2024
|
|
0437620679
|
|
BHAURAO BIJA WARKHADE
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-038-001/239241
(KITADI MENDHA)
|
1829005000NRG24040220240654718
|
05/02/2024
|
TARA BHAURAO WARKHADE
|
1829005WL045782
|
TARA BHAURAO WARKHADE
|
00048
|
BKID0009627
|
1194
|
1194
|
Processed
|
14/02/2024
|
|
0437620696
|
|
TARABAI BHAURAV VARAKADE
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-038-001/239241
(KITADI MENDHA)
|
1829005000NRG24040220240654719
|
05/02/2024
|
VIVEK BHAURAO WARKHADE
|
1829005WL045782
|
VIVEK BHAURAO WARKHADE
|
00048
|
BKID0009627
|
1272
|
1272
|
Processed
|
14/02/2024
|
|
0437620645
|
|
VIVEK BHAURAV VARKHADE
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-038-001/239254
(KITADI MENDHA)
|
1829005000NRG24040220240654723
|
05/02/2024
|
LATA RAJKUMAR NIKODE
|
1829005WL045782
|
LATA RAJKUMAR NIKODE
|
00048
|
BKID0009627
|
1272
|
1272
|
Processed
|
14/02/2024
|
|
0437620676
|
|
LATA RAJKUMAR NIKODE
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-038-001/239254
(KITADI MENDHA)
|
1829005000NRG24040220240654722
|
05/02/2024
|
RAJKUMAR SADHUJI NIKODE
|
1829005WL045782
|
RAJKUMAR SADHUJI NIKODE
|
00048
|
BKID0009627
|
1272
|
1272
|
Processed
|
14/02/2024
|
|
0437620677
|
|
RAJKUMAR SADHU NIKODE
|
BANK OF INDIA(508505)
|
|
40
|
NAGBHIR
|
MH-29-005-038-001/239300
(KITADI MENDHA)
|
1829005000NRG24040220240654729
|
05/02/2024
|
KARTIKDAS GANPAT SONULE
|
1829005WL045782
|
KARTIKDAS GANPAT SONULE
|
00048
|
BKID0009627
|
1272
|
1272
|
Processed
|
14/02/2024
|
|
0437620718
|
|
KARTIKDAS GANPAT SONULE
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-038-001/239321
(KITADI MENDHA)
|
1829005000NRG24040220240654730
|
05/02/2024
|
HARICHANDRA MADHAW JENGTHE
|
1829005WL045782
|
HARICHANDRA MADHAW JENGTHE
|
00048
|
BKID0009627
|
1060
|
1060
|
Processed
|
14/02/2024
|
|
0437620681
|
|
HARICHANDRA MADHAO JENGATHE
|
BANK OF INDIA(508505)
|
|
42
|
NAGBHIR
|
MH-29-005-038-001/239321
(KITADI MENDHA)
|
1829005000NRG24040220240654731
|
05/02/2024
|
PRATIK HARICHANDRA JENGATHE
|
1829005WL045782
|
PRATIK HARICHANDRA JENGATHE
|
00048
|
BKID0009627
|
1272
|
1272
|
Rejected
|
14/02/2024
|
|
0437620630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
NAGBHIR
|
MH-29-005-038-001/239330
(KITADI MENDHA)
|
1829005000NRG24040220240654732
|
05/02/2024
|
AKSHAY SHRIRAM NANHE
|
1829005WL045782
|
AKSHAY SHRIRAM NANHE
|
00048
|
BKID0009627
|
636
|
636
|
Processed
|
14/02/2024
|
|
0437620690
|
|
AKSHAY SHRIRAM NANHE
|
BANK OF INDIA(508505)
|
|
44
|
NAGBHIR
|
MH-29-005-038-001/239415
(KITADI MENDHA)
|
1829005000NRG24040220240654744
|
05/02/2024
|
YASHVANT RAMDAS KAMBLE
|
1829005WL045782
|
YASHVANT RAMDAS KAMBLE
|
00048
|
BKID0009627
|
1464
|
1464
|
Processed
|
14/02/2024
|
|
0437620656
|
|
YASHWANT RAMDAS KAMBLE
|
BANK OF INDIA(508505)
|
|
45
|
NAGBHIR
|
MH-29-005-038-001/239422
(KITADI MENDHA)
|
1829005000NRG24040220240654746
|
05/02/2024
|
DILIP MANGARU DONGARWAR
|
1829005WL045782
|
DILIP MANGARU DONGARWAR
|
00048
|
BKID0009627
|
1016
|
1016
|
Processed
|
14/02/2024
|
|
0437620654
|
|
DILIP MANGARU DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAGBHIR
|
MH-29-005-038-001/239430
(KITADI MENDHA)
|
1829005000NRG24040220240654748
|
05/02/2024
|
LALITA NAMDEO JENGATHE
|
1829005WL045782
|
LALITA NAMDEO JENGATHE
|
00048
|
BKID0009627
|
1270
|
1270
|
Processed
|
14/02/2024
|
|
0437620649
|
|
LALITA NAMDEV JENGATHE
|
BANK OF INDIA(508505)
|
|
47
|
NAGBHIR
|
MH-29-005-038-001/239430
(KITADI MENDHA)
|
1829005000NRG24040220240654747
|
05/02/2024
|
NAMDEV DHONDUJI JENGATHE
|
1829005WL045782
|
NAMDEV DHONDUJI JENGATHE
|
00048
|
BKID0009627
|
508
|
508
|
Processed
|
14/02/2024
|
|
0437620659
|
|
NAMDEV DHONDUJI JENGADE
|
BANK OF INDIA(508505)
|
|
48
|
NAGBHIR
|
MH-29-005-038-001/239430
(KITADI MENDHA)
|
1829005000NRG24040220240654749
|
05/02/2024
|
TRIVENI NAMDEO JENGATHE
|
1829005WL045782
|
TRIVENI NAMDEO JENGATHE
|
00048
|
BKID0009627
|
508
|
508
|
Processed
|
14/02/2024
|
|
0437620628
|
|
TRIVENI NAMDEO JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAGBHIR
|
MH-29-005-038-001/239438
(KITADI MENDHA)
|
1829005000NRG24040220240654752
|
05/02/2024
|
MAHANANDA DEWRAW KUMBHARE
|
1829005WL045782
|
MAHANANDA DEWRAW KUMBHARE
|
00048
|
BKID0009627
|
1180
|
1180
|
Processed
|
14/02/2024
|
|
0437620648
|
|
MAHANANDA DEVRAV KUMBHARE
|
BANK OF INDIA(508505)
|
|
50
|
NAGBHIR
|
MH-29-005-038-001/239438
(KITADI MENDHA)
|
1829005000NRG24040220240654753
|
05/02/2024
|
MAYUR DEVRAV KUMBHARE
|
1829005WL045782
|
MAYUR DEVRAV KUMBHARE
|
00048
|
BKID0009627
|
1180
|
1180
|
Processed
|
14/02/2024
|
|
0437620637
|
|
MAYUR DEVRAO KUMBHARE
|
BANK OF INDIA(508505)
|
|
51
|
NAGBHIR
|
MH-29-005-038-001/239438
(KITADI MENDHA)
|
1829005000NRG24040220240654754
|
05/02/2024
|
SWATI DEVRAO KUMBHARE
|
1829005WL045782
|
SWATI DEVRAO KUMBHARE
|
00048
|
BKID0009627
|
1180
|
1180
|
Processed
|
14/02/2024
|
|
0437620691
|
|
SWATI DEVRAO KUMBHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGBHIR
|
MH-29-005-038-001/239452
(KITADI MENDHA)
|
1829005000NRG24040220240654759
|
05/02/2024
|
Anandrav Kumbare
|
1829005WL045782
|
Anandrav Kumbare
|
00048
|
BKID0009627
|
1270
|
1270
|
Processed
|
14/02/2024
|
|
0437620653
|
|
ANANDRAV KACHARU KUMBHARE
|
BANK OF INDIA(508505)
|
|
53
|
NAGBHIR
|
MH-29-005-038-001/239452
(KITADI MENDHA)
|
1829005000NRG24040220240654760
|
05/02/2024
|
LATA ANANDRAO KUMBHARE
|
1829005WL045782
|
LATA ANANDRAO KUMBHARE
|
00048
|
BKID0009627
|
1524
|
1524
|
Processed
|
14/02/2024
|
|
0437620646
|
|
LATA ANANDRAO KUMBHARE
|
BANK OF INDIA(508505)
|
|
54
|
NAGBHIR
|
MH-29-005-038-001/239463
(KITADI MENDHA)
|
1829005000NRG24040220240654764
|
05/02/2024
|
YOGESH PATWARI NANDAGAWADI
|
1829005WL045782
|
YOGESH PATWARI NANDAGAWADI
|
00048
|
BKID0009627
|
1270
|
1270
|
Processed
|
14/02/2024
|
|
0437620636
|
|
YOGESH PATWARI NANDAGAWDI
|
BANK OF INDIA(508505)
|
|
55
|
NAGBHIR
|
MH-29-005-038-001/239463
(KITADI MENDHA)
|
1829005000NRG24040220240654765
|
05/02/2024
|
YUVIKA YOGESH NANDAGAWADI
|
1829005WL045782
|
YUVIKA YOGESH NANDAGAWADI
|
00048
|
BKID0009627
|
1270
|
1270
|
Processed
|
14/02/2024
|
|
0437620647
|
|
YUVIKA YOGESH NANDAGAWLI
|
BANK OF INDIA(508505)
|
|
56
|
NAGBHIR
|
MH-29-005-038-001/239465
(KITADI MENDHA)
|
1829005000NRG24040220240654766
|
05/02/2024
|
GOPIKA SHYAMRAO BAWANE
|
1829005WL045782
|
GOPIKA SHYAMRAO BAWANE
|
00048
|
BKID0009627
|
1512
|
1512
|
Processed
|
14/02/2024
|
|
0437620702
|
|
GOPIKA SHAMARAV BAVANE
|
BANK OF INDIA(508505)
|
|
57
|
NAGBHIR
|
MH-29-005-038-001/239465
(KITADI MENDHA)
|
1829005000NRG24040220240654767
|
05/02/2024
|
PRAMOD SHYAMRAO BAWANE
|
1829005WL045782
|
PRAMOD SHYAMRAO BAWANE
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
14/02/2024
|
|
0437620651
|
|
PRAMOD SHAMRAO BAVANE
|
BANK OF INDIA(508505)
|
|
58
|
NAGBHIR
|
MH-29-005-038-001/239465
(KITADI MENDHA)
|
1829005000NRG24040220240654768
|
05/02/2024
|
SUSHMA PRAMOD BAWANE
|
1829005WL045782
|
SUSHMA PRAMOD BAWANE
|
00048
|
BKID0009627
|
1260
|
1260
|
Processed
|
14/02/2024
|
|
0437620638
|
|
SUSHMA PRAMOD BAWANE
|
BANK OF INDIA(508505)
|
|
59
|
NAGBHIR
|
MH-29-005-038-001/239484
(KITADI MENDHA)
|
1829005000NRG24040220240654774
|
05/02/2024
|
SHARDA DIVAKAR SALAME
|
1829005WL045782
|
SHARDA DIVAKAR SALAME
|
00048
|
BKID0009627
|
1512
|
1512
|
Processed
|
14/02/2024
|
|
0437620652
|
|
SHARADA DIWAKAR SALAME
|
BANK OF INDIA(508505)
|
|
60
|
NAGBHIR
|
MH-29-005-038-001/239489
(KITADI MENDHA)
|
1829005000NRG24040220240654775
|
05/02/2024
|
VASANTA MONA JENGATHE
|
1829005WL045782
|
VASANTA MONA JENGATHE
|
00048
|
BKID0009627
|
1512
|
1512
|
Processed
|
14/02/2024
|
|
0437620658
|
|
WASANTA MONAJI JENGADE
|
BANK OF INDIA(508505)
|
|
61
|
NAGBHIR
|
MH-29-005-038-001/239501
(KITADI MENDHA)
|
1829005000NRG24040220240654780
|
05/02/2024
|
BISAN VITHOBA DONGARWAR
|
1829005WL045782
|
BISAN VITHOBA DONGARWAR
|
00048
|
BKID0009627
|
1512
|
1512
|
Processed
|
14/02/2024
|
|
0437620644
|
|
BISAN VITHOBA DONGARWAR
|
BANK OF INDIA(508505)
|
|
62
|
NAGBHIR
|
MH-29-005-038-001/239516
(KITADI MENDHA)
|
1829005000NRG24040220240654782
|
05/02/2024
|
SANGITA PURUSHOTTAM MOHURLE
|
1829005WL045782
|
SANGITA PURUSHOTTAM MOHURLE
|
00048
|
BKID0009627
|
1512
|
1512
|
Processed
|
14/02/2024
|
|
0437620635
|
|
SANGITA PURSHOTTM MOHURLE
|
BANK OF INDIA(508505)
|
|
63
|
NAGBHIR
|
MH-29-005-038-001/239523
(KITADI MENDHA)
|
1829005000NRG24040220240654786
|
05/02/2024
|
ANITA NAMDEO SHENDE
|
1829005WL045782
|
ANITA NAMDEO SHENDE
|
00048
|
BKID0009627
|
1596
|
1596
|
Processed
|
14/02/2024
|
|
0437620650
|
|
ANITA NAMDEV SHENDE
|
BANK OF INDIA(508505)
|
|
64
|
NAGBHIR
|
MH-29-005-038-001/239523
(KITADI MENDHA)
|
1829005000NRG24040220240654785
|
05/02/2024
|
NAMDEO GOPALA SHENDE
|
1829005WL045782
|
NAMDEO GOPALA SHENDE
|
00048
|
BKID0009627
|
1596
|
1596
|
Processed
|
14/02/2024
|
|
0437620642
|
|
NAMDEO GOPALA SHENDE
|
BANK OF INDIA(508505)
|
|
65
|
NAGBHIR
|
MH-29-005-038-001/239547
(KITADI MENDHA)
|
1829005000NRG24040220240654789
|
05/02/2024
|
PRAKASH YADAV NIKODE
|
1829005WL045782
|
PRAKASH YADAV NIKODE
|
00048
|
BKID0009627
|
1596
|
1596
|
Processed
|
14/02/2024
|
|
0437620655
|
|
PRAKASH YADAV NIKODE
|
BANK OF INDIA(508505)
|
|
66
|
NAGBHIR
|
MH-29-005-038-001/239547
(KITADI MENDHA)
|
1829005000NRG24040220240654790
|
05/02/2024
|
PRIYANKA PRAKASH NIKODE
|
1829005WL045782
|
PRIYANKA PRAKASH NIKODE
|
00048
|
BKID0009627
|
1596
|
1596
|
Processed
|
14/02/2024
|
|
0437620685
|
|
PRIYANKA PRAKASH NIKODE
|
BANK OF INDIA(508505)
|
|
67
|
NAGBHIR
|
MH-29-005-038-001/239552
(KITADI MENDHA)
|
1829005000NRG24040220240654793
|
05/02/2024
|
NISHA DEVIDAS KANNAKE
|
1829005WL045782
|
NISHA DEVIDAS KANNAKE
|
00048
|
BKID0009627
|
1188
|
1188
|
Processed
|
14/02/2024
|
|
0437620706
|
|
NISHA DEVIDAS KANNAKE
|
BANK OF INDIA(508505)
|
|
68
|
NAGBHIR
|
MH-29-005-038-001/239552
(KITADI MENDHA)
|
1829005000NRG24040220240654792
|
05/02/2024
|
USHA DEVIDAS KANNAKE
|
1829005WL045782
|
USHA DEVIDAS KANNAKE
|
00048
|
BKID0009627
|
1188
|
1188
|
Processed
|
14/02/2024
|
|
0437620657
|
|
USHA DEVIDAS KANNAKE
|
BANK OF INDIA(508505)
|
|
69
|
NAGBHIR
|
MH-29-005-038-001/239556
(KITADI MENDHA)
|
1829005000NRG24040220240654795
|
05/02/2024
|
TULSHIDAS JANARDAN KHOBRAGADE
|
1829005WL045782
|
TULSHIDAS JANARDAN KHOBRAGADE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
14/02/2024
|
|
0437620708
|
|
TULSHIDAS JANARDHAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
70
|
NAGBHIR
|
MH-29-005-038-001/239556
(KITADI MENDHA)
|
1829005000NRG24040220240654794
|
05/02/2024
|
VARSHA TULSHIDAS KHOBRAGADE
|
1829005WL045782
|
VARSHA TULSHIDAS KHOBRAGADE
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
14/02/2024
|
|
0437620689
|
|
VARSHA TULSHIDAS KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
71
|
NAGBHIR
|
MH-29-005-038-001/239558
(KITADI MENDHA)
|
1829005000NRG24040220240654796
|
05/02/2024
|
DHANRAJ GANPAT GURNULE
|
1829005WL045782
|
DHANRAJ GANPAT GURNULE
|
00048
|
BKID0009627
|
1188
|
1188
|
Processed
|
14/02/2024
|
|
0437620717
|
|
DHANRAJ GANAPAT GURNULE
|
BANK OF INDIA(508505)
|
|
72
|
NAGBHIR
|
MH-29-005-038-001/239558
(KITADI MENDHA)
|
1829005000NRG24040220240654798
|
05/02/2024
|
GAYATRI DHANRAJ GURNULE
|
1829005WL045782
|
GAYATRI DHANRAJ GURNULE
|
00048
|
BKID0009627
|
1188
|
1188
|
Processed
|
14/02/2024
|
|
0437620730
|
|
GAYATRI DHANRAJ GURNULE
|
BANK OF INDIA(508505)
|
|
73
|
NAGBHIR
|
MH-29-005-038-001/239558
(KITADI MENDHA)
|
1829005000NRG24040220240654799
|
05/02/2024
|
HINA DHANRAJ GURNULE
|
1829005WL045782
|
HINA DHANRAJ GURNULE
|
00048
|
BKID0009627
|
1188
|
1188
|
Processed
|
14/02/2024
|
|
0437620640
|
|
HINA DHANRAJ GURNULE
|
BANK OF INDIA(508505)
|
|
74
|
NAGBHIR
|
MH-29-005-038-001/239558
(KITADI MENDHA)
|
1829005000NRG24040220240654797
|
05/02/2024
|
VIBHA DHANRAJ GURNULE
|
1829005WL045782
|
VIBHA DHANRAJ GURNULE
|
00048
|
BKID0009627
|
1188
|
1188
|
Processed
|
14/02/2024
|
|
0437620668
|
|
VIBHA DHANRAJ GURNULE
|
BANK OF INDIA(508505)
|
|
75
|
NAGBHIR
|
MH-29-005-038-001/239569
(KITADI MENDHA)
|
1829005000NRG24040220240654806
|
05/02/2024
|
BHAKTPRALHAD MADHAV NIKODE
|
1829005WL045782
|
BHAKTPRALHAD MADHAV NIKODE
|
00048
|
BKID0009627
|
1188
|
1188
|
Processed
|
14/02/2024
|
|
0437620711
|
|
BHAKTPRALLHAD MADHAV NIKODE
|
BANK OF INDIA(508505)
|
|
76
|
NAGBHIR
|
MH-29-005-038-001/239569
(KITADI MENDHA)
|
1829005000NRG24040220240654807
|
05/02/2024
|
KUNDA BHAKTPRALHAD NIKODE
|
1829005WL045782
|
KUNDA BHAKTPRALHAD NIKODE
|
00048
|
BKID0009627
|
1188
|
1188
|
Processed
|
14/02/2024
|
|
0437620666
|
|
KUNDA BHAKPRALHAD NIKODE
|
BANK OF INDIA(508505)
|
|
77
|
NAGBHIR
|
MH-29-005-038-001/239596
(KITADI MENDHA)
|
1829005000NRG24040220240654822
|
05/02/2024
|
AMBADAS KHATUJI JENGATHE
|
1829005WL045782
|
AMBADAS KHATUJI JENGATHE
|
00048
|
BKID0009627
|
1140
|
1140
|
Processed
|
14/02/2024
|
|
0437620704
|
|
AMBADASH KHATUJI JENGTHE
|
BANK OF INDIA(508505)
|
|
78
|
NAGBHIR
|
MH-29-005-038-001/239596
(KITADI MENDHA)
|
1829005000NRG24040220240654823
|
05/02/2024
|
KAVITA AMBADAS JENGATHE
|
1829005WL045782
|
KAVITA AMBADAS JENGATHE
|
00048
|
BKID0009627
|
1140
|
1140
|
Processed
|
14/02/2024
|
|
0437620684
|
|
KAVITA AMBADAS JENGATHE
|
BANK OF INDIA(508505)
|
|
79
|
NAGBHIR
|
MH-29-005-038-001/239604
(KITADI MENDHA)
|
1829005000NRG24040220240654831
|
05/02/2024
|
DEEPA SHAILESH MESHRAM
|
1829005WL045782
|
DEEPA SHAILESH MESHRAM
|
00048
|
BKID0009627
|
944
|
944
|
Processed
|
14/02/2024
|
|
0437620667
|
|
DIPA SHAILESH MEHRAM
|
BANK OF INDIA(508505)
|
|
80
|
NAGBHIR
|
MH-29-005-038-001/239604
(KITADI MENDHA)
|
1829005000NRG24040220240654830
|
05/02/2024
|
SHAILESH JAYDEV MESHRAM
|
1829005WL045782
|
SHAILESH JAYDEV MESHRAM
|
00048
|
BKID0009627
|
944
|
944
|
Processed
|
14/02/2024
|
|
0437620697
|
|
SHAILESH JAYDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
81
|
NAGBHIR
|
MH-29-005-038-001/239606
(KITADI MENDHA)
|
1829005000NRG24040220240654834
|
05/02/2024
|
DEEPA RUPESH KUMBHARE
|
1829005WL045782
|
DEEPA RUPESH KUMBHARE
|
00048
|
BKID0009627
|
1416
|
1416
|
Processed
|
14/02/2024
|
|
0437620670
|
|
DIPA RUPESH KUMBHRE
|
BANK OF INDIA(508505)
|
|
82
|
NAGBHIR
|
MH-29-005-038-001/239606
(KITADI MENDHA)
|
1829005000NRG24040220240654833
|
05/02/2024
|
RUPESH DEVIDAS KUMBHARE
|
1829005WL045782
|
RUPESH DEVIDAS KUMBHARE
|
00048
|
BKID0009627
|
1416
|
1416
|
Processed
|
14/02/2024
|
|
0437620641
|
|
RAPESH DEVIDAS KUMBHARE
|
BANK OF INDIA(508505)
|
|
83
|
NAGBHIR
|
MH-29-005-038-001/239611
(KITADI MENDHA)
|
1829005000NRG24040220240654837
|
05/02/2024
|
VANITA VIJAY SONULE
|
1829005WL045782
|
VANITA VIJAY SONULE
|
00048
|
BKID0009627
|
1180
|
1180
|
Processed
|
14/02/2024
|
|
0437620674
|
|
VANITA VIJAY SONULE
|
BANK OF INDIA(508505)
|
|
84
|
NAGBHIR
|
MH-29-005-038-001/239612
(KITADI MENDHA)
|
1829005000NRG24040220240654838
|
05/02/2024
|
ANIL BALUJI KUMBHARE
|
1829005WL045782
|
ANIL BALUJI KUMBHARE
|
00048
|
BKID0009627
|
1416
|
1416
|
Processed
|
14/02/2024
|
|
0437620712
|
|
ANIL BALUJI KUMBHARE
|
BANK OF INDIA(508505)
|
|
85
|
NAGBHIR
|
MH-29-005-038-001/239612
(KITADI MENDHA)
|
1829005000NRG24040220240654839
|
05/02/2024
|
VAISHALI ANIL KUMBHARE
|
1829005WL045782
|
VAISHALI ANIL KUMBHARE
|
00048
|
BKID0009627
|
1416
|
1416
|
Processed
|
14/02/2024
|
|
0437620724
|
|
VAISHALI ANIL KUMBHARE
|
BANK OF INDIA(508505)
|
|
86
|
NAGBHIR
|
MH-29-005-038-001/239615
(KITADI MENDHA)
|
1829005000NRG24040220240654840
|
05/02/2024
|
BHAGWAN TARACHAND WARKHADE
|
1829005WL045782
|
BHAGWAN TARACHAND WARKHADE
|
00048
|
BKID0009627
|
1416
|
1416
|
Processed
|
14/02/2024
|
|
0437620680
|
|
BHAGAWAN TARACHAND WARKHADE
|
BANK OF INDIA(508505)
|
|
87
|
NAGBHIR
|
MH-29-005-038-001/239615
(KITADI MENDHA)
|
1829005000NRG24040220240654841
|
05/02/2024
|
PREMILA BHAGWAN WARKHADE
|
1829005WL045782
|
PREMILA BHAGWAN WARKHADE
|
00048
|
BKID0009627
|
1416
|
1416
|
Processed
|
14/02/2024
|
|
0437620639
|
|
PREMILA BHAGWAN WARKHADE
|
BANK OF INDIA(508505)
|
|
88
|
NAGBHIR
|
MH-29-005-039-001/70
(WASALA MENDHA)
|
1829005000NRG24050220240659065
|
05/02/2024
|
PRATIKSHA ASHOK MASRAM
|
1829005WL045988
|
PRATIKSHA ASHOK MASRAM
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437620634
|
|
PRATIKASHA ASHOK MASRAM
|
BANK OF INDIA(508505)
|
|
89
|
NAGBHIR
|
MH-29-005-039-001/969
(WASALA MENDHA)
|
1829005000NRG24050220240659116
|
05/02/2024
|
GURUDEV LAXMAN PENDAM
|
1829005WL045996
|
GURUDEV LAXMAN PENDAM
|
00048
|
BKID0009627
|
1309
|
1309
|
Processed
|
14/02/2024
|
|
0437620709
|
|
GURUDEV LAXMAN PENDAM
|
BANK OF INDIA(508505)
|
|
90
|
NAGBHIR
|
MH-29-005-043-001/245432
(BOND)
|
1829005000NRG24050220240656173
|
05/02/2024
|
AKSHAY DEVRAO DESHAMUKH
|
1829005WL045837
|
AKSHAY DEVRAO DESHAMUKH
|
00048
|
BKID0009627
|
1290
|
1290
|
Processed
|
14/02/2024
|
|
0437620629
|
|
MR AKSHAY DEORAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108236
|
108236
|
|
|
|
|
|
|
|
|
91
|
NAGBHIR
|
MH-29-005-021-003/247426
(DHORPA)
|
1829005000NRG24030220240654235
|
05/02/2024
|
ARPITA ARUN BAWANTHADE
|
1829005WL045778
|
ARPITA ARUN BAWANTHADE
|
00051
|
MAHB0001033
|
1603
|
1603
|
Processed
|
14/02/2024
|
|
0437620662
|
|
Miss. ARPITA ARUN BAWANTHADE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
NAGBHIR
|
MH-29-005-038-001/239463
(KITADI MENDHA)
|
1829005000NRG24040220240654763
|
05/02/2024
|
INDUBAI PATWARI NANDAGAWADI
|
1829005WL045782
|
INDUBAI PATWARI NANDAGAWADI
|
00051
|
MAHB0001033
|
1016
|
1016
|
Processed
|
14/02/2024
|
|
0437620661
|
|
Mrs. INDUBAI PALWARI NANDAGAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
NAGBHIR
|
MH-29-005-038-001/239489
(KITADI MENDHA)
|
1829005000NRG24040220240654776
|
05/02/2024
|
MAYA MAROTI JENGATHE
|
1829005WL045782
|
MAYA MAROTI JENGATHE
|
00051
|
MAHB0001033
|
1512
|
1512
|
Processed
|
14/02/2024
|
|
0437620660
|
|
Mrs. MAYA MAROTI JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
94
|
NAGBHIR
|
MH-29-005-021-003/247426
(DHORPA)
|
1829005000NRG24030220240654233
|
05/02/2024
|
ARUN SANBHAJI BAVANTHADE
|
1829005WL045778
|
ARUN SANBHAJI BAVANTHADE
|
00114
|
YESB0CDC072
|
1603
|
1603
|
Processed
|
14/02/2024
|
|
0437620734
|
|
ARUN SAMBHAJI BAWANTHADE
|
BANK OF INDIA(508505)
|
|
95
|
NAGBHIR
|
MH-29-005-021-003/247426
(DHORPA)
|
1829005000NRG24030220240654234
|
05/02/2024
|
MATHURA ARUN BAWANTHADE
|
1829005WL045778
|
MATHURA ARUN BAWANTHADE
|
00114
|
YESB0CDC072
|
1603
|
1603
|
Processed
|
14/02/2024
|
|
0437620664
|
|
Miss. Mathura Arun Bavanthade
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
NAGBHIR
|
MH-29-005-021-003/247476
(DHORPA)
|
1829005000NRG24030220240654251
|
05/02/2024
|
BHASKAR LAXMAN BAVANTHADE
|
1829005WL045778
|
BHASKAR LAXMAN BAVANTHADE
|
00114
|
YESB0CDC072
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437620733
|
|
Mr. BHASKAR LAXMAN BAWANTHADE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
NAGBHIR
|
MH-29-005-021-003/247476
(DHORPA)
|
1829005000NRG24030220240654252
|
05/02/2024
|
JIJA BHASHKAR BAWANTHADE
|
1829005WL045778
|
JIJA BHASHKAR BAWANTHADE
|
00114
|
YESB0CDC072
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437620732
|
|
JIJABAI BHASHKAR BAVANTHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6482
|
6482
|
|
|
|
|
|
|
|
|
98
|
NAGBHIR
|
MH-29-005-064-001/244451
(WADHONA)
|
1829005000NRG24050220240659670
|
05/02/2024
|
EKNATH RAMDAS BORKAR
|
1829005WL046044
|
EKNATH RAMDAS BORKAR
|
00114
|
YESB0CDC090
|
1375
|
1375
|
Processed
|
14/02/2024
|
|
0437620618
|
|
EKANATH RAMDAS BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
NAGBHIR
|
MH-29-005-064-001/247530
(WADHONA)
|
1829005000NRG24050220240659686
|
05/02/2024
|
REKHA SHANKAR LOHAT
|
1829005WL046044
|
REKHA SHANKAR LOHAT
|
00114
|
YESB0CDC090
|
850
|
850
|
Processed
|
14/02/2024
|
|
0437620633
|
|
MR SHANKAR TIMA LOHAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGBHIR
|
MH-29-005-064-001/247530
(WADHONA)
|
1829005000NRG24050220240659685
|
05/02/2024
|
SHANKAR TIMAJI LOHAT
|
1829005WL046044
|
SHANKAR TIMAJI LOHAT
|
00114
|
YESB0CDC090
|
850
|
850
|
Processed
|
14/02/2024
|
|
0437620731
|
|
SHANKAR TIMAJI LOHAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
101
|
NAGBHIR
|
MH-29-005-055-001/251083
(CHARGAON CHAK)
|
1829005000NRG24050220240656464
|
05/02/2024
|
ANTKALA ASHOK JANBANDHU
|
1829005WL045849
|
ANTKALA ASHOK JANBANDHU
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
14/02/2024
|
|
0437620632
|
|
MR ASHOK VITHUJI JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGBHIR
|
MH-29-005-055-001/251083
(CHARGAON CHAK)
|
1829005000NRG24050220240656465
|
05/02/2024
|
SHUBHAM ASHOK JANBANDHU
|
1829005WL045849
|
SHUBHAM ASHOK JANBANDHU
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
14/02/2024
|
|
0437620726
|
|
SHUBHAM ASHOK JANBANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6230
|
6230
|
|
|
|
|
|
|
|
|
103
|
NAGBHIR
|
MH-29-005-064-001/241855
(WADHONA)
|
1829005000NRG24050220240659644
|
05/02/2024
|
RAJU WASUDEV BANSOD
|
1829005WL046044
|
RAJU WASUDEV BANSOD
|
00415
|
SBIN0008984
|
1290
|
1290
|
Processed
|
14/02/2024
|
|
0437620728
|
|
MR RAJU WASUDEO BANSOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGBHIR
|
MH-29-005-064-001/242763
(WADHONA)
|
1829005000NRG24050220240659646
|
05/02/2024
|
DAMODHAR SADASHIV BHASHASHANKAR
|
1829005WL046044
|
DAMODHAR SADASHIV BHASHASHANKAR
|
00415
|
SBIN0008984
|
1165
|
1165
|
Processed
|
14/02/2024
|
|
0437620620
|
|
MR DAMODHAR SADASHIV BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGBHIR
|
MH-29-005-064-001/242763
(WADHONA)
|
1829005000NRG24050220240659647
|
05/02/2024
|
DURGA DAMODHAR BHASHASHANKR
|
1829005WL046044
|
DURGA DAMODHAR BHASHASHANKR
|
00415
|
SBIN0008984
|
1165
|
1165
|
Processed
|
14/02/2024
|
|
0437620621
|
|
MRS DURGA DAMODHAR BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGBHIR
|
MH-29-005-064-001/243807
(WADHONA)
|
1829005000NRG24050220240659652
|
05/02/2024
|
MUKHARU PUNDALIK SHENDE
|
1829005WL046044
|
MUKHARU PUNDALIK SHENDE
|
00415
|
SBIN0008984
|
1032
|
1032
|
Processed
|
14/02/2024
|
|
0437620631
|
|
MUKARU PUNDLIK SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
NAGBHIR
|
MH-29-005-064-001/244474
(WADHONA)
|
1829005000NRG24050220240659672
|
05/02/2024
|
PRAKASH HARIHAR THERKAR
|
1829005WL046044
|
PRAKASH HARIHAR THERKAR
|
00415
|
SBIN0008984
|
855
|
855
|
Processed
|
14/02/2024
|
|
0437620627
|
|
MR PRAKASH HARIHAR THERKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGBHIR
|
MH-29-005-064-001/244474
(WADHONA)
|
1829005000NRG24050220240659671
|
05/02/2024
|
VACHHALA HARI THERKAR
|
1829005WL046044
|
VACHHALA HARI THERKAR
|
00415
|
SBIN0008984
|
855
|
855
|
Processed
|
14/02/2024
|
|
0437620619
|
|
MR HARI TULSHIRAM THERKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGBHIR
|
MH-29-005-064-001/244474
(WADHONA)
|
1829005000NRG24050220240659673
|
05/02/2024
|
VIDHYA PRAKASH THERKAR
|
1829005WL046044
|
VIDHYA PRAKASH THERKAR
|
00415
|
SBIN0008984
|
855
|
855
|
Processed
|
14/02/2024
|
|
0437620723
|
|
MR PRAKASH HARIHAR THERKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGBHIR
|
MH-29-005-064-001/244568
(WADHONA)
|
1829005000NRG24050220240659674
|
05/02/2024
|
TIKARAM SHRIRAM BANSOD
|
1829005WL046044
|
TIKARAM SHRIRAM BANSOD
|
00415
|
SBIN0008984
|
855
|
855
|
Processed
|
14/02/2024
|
|
0437620625
|
|
MR TIKARAM SHRIRAM BANSOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGBHIR
|
MH-29-005-064-004/245170
(WADHONA)
|
1829005000NRG24050220240659706
|
05/02/2024
|
DURGA HARIDAS BAGDE
|
1829005WL046044
|
DURGA HARIDAS BAGDE
|
00415
|
SBIN0008984
|
856
|
856
|
Processed
|
14/02/2024
|
|
0437620725
|
|
MR HARIDAS SHAMRAO BAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8928
|
8928
|
|
|
|
|
|
|
|
|
112
|
NAGBHIR
|
MH-29-005-043-001/245432
(BOND)
|
1829005000NRG24050220240656171
|
05/02/2024
|
DEVRAO DOMA DESHMUKH
|
1829005WL045837
|
DEVRAO DOMA DESHMUKH
|
00415
|
SBIN0009299
|
1290
|
1290
|
Processed
|
14/02/2024
|
|
0437620727
|
|
MR DEWRAO DOMA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGBHIR
|
MH-29-005-043-001/245432
(BOND)
|
1829005000NRG24050220240656172
|
05/02/2024
|
PRIYANKA DEWRAO DESHMUKH
|
1829005WL045837
|
PRIYANKA DEWRAO DESHMUKH
|
00415
|
SBIN0009299
|
1290
|
1290
|
Processed
|
14/02/2024
|
|
0437620624
|
|
PRIYANKA DEVRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
114
|
NAGBHIR
|
MH-29-005-043-001/246626
(BOND)
|
1829005000NRG24050220240656222
|
05/02/2024
|
SHIVLAL HIRAMAN BHOYAR
|
1829005WL045837
|
SHIVLAL HIRAMAN BHOYAR
|
00415
|
SBIN0009299
|
1284
|
1284
|
Processed
|
14/02/2024
|
|
0437620622
|
|
MR SHIVLAL HIRAMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGBHIR
|
MH-29-005-043-001/246626
(BOND)
|
1829005000NRG24050220240656223
|
05/02/2024
|
VENU SHIVLAL BHOYAR
|
1829005WL045837
|
VENU SHIVLAL BHOYAR
|
00415
|
SBIN0009299
|
1284
|
1284
|
Processed
|
14/02/2024
|
|
0437620623
|
|
VENU SHIVLAL BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
116
|
NAGBHIR
|
MH-29-005-038-001/239415
(KITADI MENDHA)
|
1829005000NRG24040220240654745
|
05/02/2024
|
PARAG YASHWANT KAMBALE
|
1829005WL045782
|
PARAG YASHWANT KAMBALE
|
00415
|
SBIN0011424
|
1464
|
1464
|
Processed
|
14/02/2024
|
|
0437620626
|
|
PARAG YASHAWANT KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
117
|
NAGBHIR
|
MH-29-005-004-001/250085
(MOHADI MOKASA)
|
1829005000NRG24050220240656831
|
05/02/2024
|
PRABHU SITKURA KOLTE
|
1829005WL045860
|
PRABHU SITKURA KOLTE
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
14/02/2024
|
|
0437620663
|
|
PRABHU SITKURA KOLTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
NAGBHIR
|
MH-29-005-004-001/250085
(MOHADI MOKASA)
|
1829005000NRG24050220240656830
|
05/02/2024
|
PUSHPA PRABHU KOLTE
|
1829005WL045860
|
PUSHPA PRABHU KOLTE
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
14/02/2024
|
|
0437620722
|
|
PUSHPA PRABHU KOLTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149049
|
149049
|
|
|
|
|
|
|
|