|
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)
|
1829005000NRG24021120230539414
|
03/11/2023
|
PRASHANT MARKAND BAVANKAR
|
1829005WL034552
|
PRASHANT MARKAND BAVANKAR
|
00048
|
BKID0009604
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068446
|
|
PRASHANT MARKAND BAWANKAR
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-020-001/250666
(PAHARNI)
|
1829005000NRG24021120230539422
|
03/11/2023
|
RAKESH RAMESH BHAGAT
|
1829005WL034552
|
RAKESH RAMESH BHAGAT
|
00048
|
BKID0009604
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068403
|
|
RAKESH RAMESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGBHIR
|
MH-29-005-022-001/636
(MOUSHI)
|
1829005000NRG24031120230539806
|
03/11/2023
|
NASHIK BAJIRAV KOLTE
|
1829005WL034611
|
NASHIK BAJIRAV KOLTE
|
00048
|
BKID0009604
|
338
|
338
|
Rejected
|
19/01/2024
|
|
A019240068402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAGBHIR
|
MH-29-005-023-001/254430
(KOTHULNA)
|
1829005000NRG24021120230539366
|
03/11/2023
|
SHAMRAV GOMAJI MENDE
|
1829005WL034549
|
SHAMRAV GOMAJI MENDE
|
00048
|
BKID0009604
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068354
|
|
SHAMRAO GOMAJI MENDHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
5
|
NAGBHIR
|
MH-29-005-020-001/247922
(PAHARNI)
|
1829005000NRG24021120230539398
|
03/11/2023
|
SANJAY MANIKRAO RAMTEKE
|
1829005WL034552
|
SANJAY MANIKRAO RAMTEKE
|
00048
|
BKID0009632
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068415
|
|
SANJAY MANIK RAMTEKE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-020-001/248315
(PAHARNI)
|
1829005000NRG24021120230539401
|
03/11/2023
|
SAURABH JIVAN SURWANSHI
|
1829005WL034552
|
SAURABH JIVAN SURWANSHI
|
00048
|
BKID0009632
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068422
|
|
SAURABH JIVATU SURYWANSHI
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-020-001/249063
(PAHARNI)
|
1829005000NRG24021120230539405
|
03/11/2023
|
VIKAS PRAKASH KUMBLE
|
1829005WL034552
|
VIKAS PRAKASH KUMBLE
|
00048
|
BKID0009632
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068429
|
|
VIKAS PRAKASH KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGBHIR
|
MH-29-005-020-001/249176
(PAHARNI)
|
1829005000NRG24021120230539407
|
03/11/2023
|
TEJAS MADHUKAR LASNE
|
1829005WL034552
|
TEJAS MADHUKAR LASNE
|
00048
|
BKID0009632
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068428
|
|
TEJAS MADHUKAR LASNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGBHIR
|
MH-29-005-020-001/249301
(PAHARNI)
|
1829005000NRG24021120230539409
|
03/11/2023
|
NAKUL SHRIRAM LASANE
|
1829005WL034552
|
NAKUL SHRIRAM LASANE
|
00048
|
BKID0009632
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068416
|
|
NAKUL SHRIRAM LAXNE
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-020-001/251038
(PAHARNI)
|
1829005000NRG24021120230539428
|
03/11/2023
|
NITIN UTTAM RAMTEKE
|
1829005WL034552
|
NITIN UTTAM RAMTEKE
|
00048
|
BKID0009632
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068417
|
|
NITIN UTTAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-022-001/296
(MOUSHI)
|
1829005000NRG24021120230539433
|
03/11/2023
|
PUSHPA PUNDALIK NAGTODE
|
1829005WL034552
|
PUSHPA PUNDALIK NAGTODE
|
00048
|
BKID0009632
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068442
|
|
PUNDALIK BALAJI NAKTODE PUSHAPA PUNDALIK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
NAGBHIR
|
MH-29-005-022-001/317
(MOUSHI)
|
1829005000NRG24031120230539781
|
03/11/2023
|
JAYMALA TULARAM SAHARE
|
1829005WL034611
|
JAYMALA TULARAM SAHARE
|
00048
|
BKID0009632
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068427
|
|
JAYMALA TULARAM SAHARE
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-022-001/343
(MOUSHI)
|
1829005000NRG24031120230539782
|
03/11/2023
|
GURUDEV HARIDAS PRADHAN
|
1829005WL034611
|
GURUDEV HARIDAS PRADHAN
|
00048
|
BKID0009632
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068351
|
|
Mr. GURUDEO HARIDAS PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NAGBHIR
|
MH-29-005-022-001/408
(MOUSHI)
|
1829005000NRG24031120230539789
|
03/11/2023
|
PRABHA PRAMOD SAHARE
|
1829005WL034611
|
PRABHA PRAMOD SAHARE
|
00048
|
BKID0009632
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068426
|
|
PRABHA PRAMOD SAHARE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-022-001/505
(MOUSHI)
|
1829005000NRG24031120230539795
|
03/11/2023
|
AMIT SUDHAKAR TUPAT
|
1829005WL034611
|
AMIT SUDHAKAR TUPAT
|
00048
|
BKID0009632
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068423
|
|
AMIT SUDHAKAR TUPAT
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-022-001/562
(MOUSHI)
|
1829005000NRG24021120230539438
|
03/11/2023
|
PORNIMA MAHADEV PRADHAN
|
1829005WL034552
|
PORNIMA MAHADEV PRADHAN
|
00048
|
BKID0009632
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068434
|
|
PORNIMA MAHADEO PRADHAN
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-022-001/575
(MOUSHI)
|
1829005000NRG24031120230539798
|
03/11/2023
|
JYOTI DIPAK GAJPURE
|
1829005WL034611
|
JYOTI DIPAK GAJPURE
|
00048
|
BKID0009632
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068350
|
|
JYOTI DIPAK GAJPURE
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-022-001/89
(MOUSHI)
|
1829005000NRG24031120230539811
|
03/11/2023
|
DIWAKARNILKANTH KOLTE
|
1829005WL034611
|
DIWAKARNILKANTH KOLTE
|
00048
|
BKID0009632
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068413
|
|
DIWAKAR NILKANTH KOLTE
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-022-001/89
(MOUSHI)
|
1829005000NRG24031120230539812
|
03/11/2023
|
TARABAI NILKANTH KOLTE
|
1829005WL034611
|
TARABAI NILKANTH KOLTE
|
00048
|
BKID0009632
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068414
|
|
TARABAI NILKANTH CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-023-001/253334
(KOTHULNA)
|
1829005000NRG24021120230539354
|
03/11/2023
|
NIJAM DASHRATH BARSAGADE
|
1829005WL034549
|
NIJAM DASHRATH BARSAGADE
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068352
|
|
NIJAM DASHRATH BARSAGADE
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-023-001/253334
(KOTHULNA)
|
1829005000NRG24021120230539355
|
03/11/2023
|
PREMSHILA NIJAM BARSAGADE
|
1829005WL034549
|
PREMSHILA NIJAM BARSAGADE
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068410
|
|
PREMSHILA NIJAM BARSAGADE
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-023-001/253373
(KOTHULNA)
|
1829005000NRG24021120230539356
|
03/11/2023
|
PRAKASH ARJUN SHIVANKAR
|
1829005WL034549
|
PRAKASH ARJUN SHIVANKAR
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068421
|
|
PRAKASH ARJUN SHIWANKAR
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-023-001/253373
(KOTHULNA)
|
1829005000NRG24021120230539357
|
03/11/2023
|
SARDA PRAKASH SHIVANKAR
|
1829005WL034549
|
SARDA PRAKASH SHIVANKAR
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068418
|
|
SHARDA PRAKASH SHIONKAR
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-023-001/253387
(KOTHULNA)
|
1829005000NRG24021120230539358
|
03/11/2023
|
GANESH DAYARAM FUNDE
|
1829005WL034549
|
GANESH DAYARAM FUNDE
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068431
|
|
GANESH DAYARAM FUNDE
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-023-001/253436
(KOTHULNA)
|
1829005000NRG24021120230539359
|
03/11/2023
|
KUNDA ANANDRAO MENDHE
|
1829005WL034549
|
KUNDA ANANDRAO MENDHE
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068430
|
|
KUNDA ANANDRAO MENDHE
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-023-001/253493
(KOTHULNA)
|
1829005000NRG24021120230539360
|
03/11/2023
|
Jagdish Lavhaji Shamkule
|
1829005WL034549
|
Jagdish Lavhaji Shamkule
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068435
|
|
JAGDISH LAVAJI SHAMKULE
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-023-001/253606
(KOTHULNA)
|
1829005000NRG24021120230539361
|
03/11/2023
|
NARENDRA PUNDALIK SHIVANKAR
|
1829005WL034549
|
NARENDRA PUNDALIK SHIVANKAR
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068404
|
|
NARENDRA PUNDALIK SHIWANKAR
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-023-001/253606
(KOTHULNA)
|
1829005000NRG24021120230539362
|
03/11/2023
|
PRIYANKA SUNIL SHIVANKAR
|
1829005WL034549
|
PRIYANKA SUNIL SHIVANKAR
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068436
|
|
PRIYANKA SUNIL SHIWANKAR
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-023-001/253804
(KOTHULNA)
|
1829005000NRG24021120230539363
|
03/11/2023
|
PRADIP ANANDRAO SHIVANKAR
|
1829005WL034549
|
PRADIP ANANDRAO SHIVANKAR
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068411
|
|
PRADIP ANANDARAO SHIVANKAR
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-023-001/253995
(KOTHULNA)
|
1829005000NRG24021120230539365
|
03/11/2023
|
VAISHANAVI DAULAT SHIVANKAR
|
1829005WL034549
|
VAISHANAVI DAULAT SHIVANKAR
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068425
|
|
VAISHNAVI DAULAT SHIWANKAR
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-023-001/254628
(KOTHULNA)
|
1829005000NRG24021120230539367
|
03/11/2023
|
ASHA RAMAJI DAHARE
|
1829005WL034549
|
ASHA RAMAJI DAHARE
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068408
|
|
ASHA RAMA DAHARE
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-023-001/254879
(KOTHULNA)
|
1829005000NRG24021120230539371
|
03/11/2023
|
ASHA VINOD HUKRE
|
1829005WL034549
|
ASHA VINOD HUKRE
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068412
|
|
ASHA VINOD HUKRE
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-023-001/254879
(KOTHULNA)
|
1829005000NRG24021120230539370
|
03/11/2023
|
VINOD WAMANRAO HUKARE
|
1829005WL034549
|
VINOD WAMANRAO HUKARE
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068445
|
|
VINOD WAMANRAO HUKARE
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-024-001/242014
(VILAM)
|
1829005000NRG24021120230539372
|
03/11/2023
|
MANOJ TARACHAND PARKHI
|
1829005WL034549
|
MANOJ TARACHAND PARKHI
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068419
|
|
MANOJ TARACHAND PARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAGBHIR
|
MH-29-005-024-001/242131
(VILAM)
|
1829005000NRG24021120230539374
|
03/11/2023
|
PRASHIK RAJKUMAR LOKHANDE
|
1829005WL034549
|
PRASHIK RAJKUMAR LOKHANDE
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068432
|
|
PRASHIK RAJKUMAR LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAGBHIR
|
MH-29-005-024-001/242161
(VILAM)
|
1829005000NRG24021120230539375
|
03/11/2023
|
JITENDRA BHIMRAO SONDAWALE
|
1829005WL034549
|
JITENDRA BHIMRAO SONDAWALE
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068353
|
|
JITENDRA BHIMRAO SONDAWLE
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-024-001/242161
(VILAM)
|
1829005000NRG24021120230539377
|
03/11/2023
|
LOKESH JITENDRA SONDAWALE
|
1829005WL034549
|
LOKESH JITENDRA SONDAWALE
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068440
|
|
LOKESH JITENDRA SONDAWLE
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-024-001/242161
(VILAM)
|
1829005000NRG24021120230539376
|
03/11/2023
|
PORNIMA JITENDRA SONDAWALE
|
1829005WL034549
|
PORNIMA JITENDRA SONDAWALE
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068443
|
|
PORNIMA JITENDRA SONDAWLE
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-024-001/242203
(VILAM)
|
1829005000NRG24021120230539378
|
03/11/2023
|
DHARMENDRA BHIMRAO SONDAWALE
|
1829005WL034549
|
DHARMENDRA BHIMRAO SONDAWALE
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068437
|
|
DHARMENDRA BHIMRAO SONDAWALE
|
BANK OF INDIA(508505)
|
|
40
|
NAGBHIR
|
MH-29-005-024-001/242203
(VILAM)
|
1829005000NRG24021120230539379
|
03/11/2023
|
VARSHA DHARMENDRA SONDAWALE
|
1829005WL034549
|
VARSHA DHARMENDRA SONDAWALE
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068405
|
|
VARSHA DHARMENDRA SONDAWALE
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-024-001/242206
(VILAM)
|
1829005000NRG24021120230539381
|
03/11/2023
|
MIRA BHIMRAO SONDAWALE
|
1829005WL034549
|
MIRA BHIMRAO SONDAWALE
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068444
|
|
MIRABAI BHIMRAO SONDAWALE
|
BANK OF INDIA(508505)
|
|
42
|
NAGBHIR
|
MH-29-005-024-001/242252
(VILAM)
|
1829005000NRG24021120230539382
|
03/11/2023
|
TULSIDAS SHIVRAM DADMAL
|
1829005WL034549
|
TULSIDAS SHIVRAM DADMAL
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068407
|
|
TULSHIDAS SHIVRAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAGBHIR
|
MH-29-005-024-001/242277
(VILAM)
|
1829005000NRG24021120230539383
|
03/11/2023
|
DILIP VAIJNATH BORKUTE
|
1829005WL034549
|
DILIP VAIJNATH BORKUTE
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068433
|
|
DILIP VAIJANATJI BORKUTE
|
BANK OF INDIA(508505)
|
|
44
|
NAGBHIR
|
MH-29-005-024-001/242402
(VILAM)
|
1829005000NRG24021120230539386
|
03/11/2023
|
DINDEV MAROTI DABLE
|
1829005WL034549
|
DINDEV MAROTI DABLE
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068420
|
|
DINDEO MAROTI DABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAGBHIR
|
MH-29-005-024-001/242651
(VILAM)
|
1829005000NRG24021120230539387
|
03/11/2023
|
PORNIMA SHAILESH SONDAWALE
|
1829005WL034549
|
PORNIMA SHAILESH SONDAWALE
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068439
|
|
POURANIMA SHAILESH SONDAWALE
|
BANK OF INDIA(508505)
|
|
46
|
NAGBHIR
|
MH-29-005-024-001/242692
(VILAM)
|
1829005000NRG24021120230539389
|
03/11/2023
|
KARINA RUPESH SONDAWALE
|
1829005WL034549
|
KARINA RUPESH SONDAWALE
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068409
|
|
KARINA RUPESH SONDAWALE
|
BANK OF INDIA(508505)
|
|
47
|
NAGBHIR
|
MH-29-005-024-001/242692
(VILAM)
|
1829005000NRG24021120230539388
|
03/11/2023
|
RUPESH DADAJI SONDAWALE
|
1829005WL034549
|
RUPESH DADAJI SONDAWALE
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068406
|
|
RUPESH DADAJI SONDAWALE
|
BANK OF INDIA(508505)
|
|
48
|
NAGBHIR
|
MH-29-005-024-001/242892
(VILAM)
|
1829005000NRG24021120230539390
|
03/11/2023
|
ANIL RAMKRUSHNA DADMAL
|
1829005WL034549
|
ANIL RAMKRUSHNA DADMAL
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068424
|
|
ANIL RAMKRUSHNA DADMAL
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-024-001/242892
(VILAM)
|
1829005000NRG24021120230539391
|
03/11/2023
|
ROSHANA ANIL DADMAL
|
1829005WL034549
|
ROSHANA ANIL DADMAL
|
00048
|
BKID0009632
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068438
|
|
ROSHNA ANIL DADMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
50
|
NAGBHIR
|
MH-29-005-024-001/242203
(VILAM)
|
1829005000NRG24021120230539380
|
03/11/2023
|
SOURABHA DHARMENDRA SONDAWALE
|
1829005WL034549
|
SOURABHA DHARMENDRA SONDAWALE
|
00048
|
BKID0009637
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068441
|
|
SAURABH DHARMENDRA SONDAWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2082
|
2082
|
|
|
|
|
|
|
|
|
51
|
NAGBHIR
|
MH-29-005-020-001/249605
(PAHARNI)
|
1829005000NRG24021120230539412
|
03/11/2023
|
SANDIP HARIDAS RAMTEKE
|
1829005WL034552
|
SANDIP HARIDAS RAMTEKE
|
00051
|
MAHB0001033
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068396
|
|
Mr. SANDIP HARIDAS RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
NAGBHIR
|
MH-29-005-020-001/250863
(PAHARNI)
|
1829005000NRG24021120230539425
|
03/11/2023
|
RAHUL RAMRAJ BAGMARE
|
1829005WL034552
|
RAHUL RAMRAJ BAGMARE
|
00051
|
MAHB0001033
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068397
|
|
Mr. RAHUL RAMRAJ BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
NAGBHIR
|
MH-29-005-022-001/252
(MOUSHI)
|
1829005000NRG24031120230539777
|
03/11/2023
|
DINESH MADHUKAR DESHMUKH
|
1829005WL034611
|
DINESH MADHUKAR DESHMUKH
|
00051
|
MAHB0001033
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068355
|
|
Mr. DINESH MADHUKAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
NAGBHIR
|
MH-29-005-022-001/356
(MOUSHI)
|
1829005000NRG24031120230539784
|
03/11/2023
|
PRADIP SUKHDEV WALKE
|
1829005WL034611
|
PRADIP SUKHDEV WALKE
|
00051
|
MAHB0001033
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068391
|
|
Mr. PRADIP SUKADEO WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
NAGBHIR
|
MH-29-005-022-001/395
(MOUSHI)
|
1829005000NRG24031120230539786
|
03/11/2023
|
DINESH WASUDEV MAIND
|
1829005WL034611
|
DINESH WASUDEV MAIND
|
00051
|
MAHB0001033
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068393
|
|
Mr. DINESH WASUDEV MAIND
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
NAGBHIR
|
MH-29-005-022-001/414
(MOUSHI)
|
1829005000NRG24031120230539790
|
03/11/2023
|
PUNDALIK SHRWAN KOLTE
|
1829005WL034611
|
PUNDALIK SHRWAN KOLTE
|
00051
|
MAHB0001033
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068448
|
|
PUNDALIK SHRAWAN KOLATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
NAGBHIR
|
MH-29-005-022-001/437
(MOUSHI)
|
1829005000NRG24031120230539791
|
03/11/2023
|
ANURAJ TUKARAM SAHARE
|
1829005WL034611
|
ANURAJ TUKARAM SAHARE
|
00051
|
MAHB0001033
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068398
|
|
Mr. ANURAJ SOMA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
NAGBHIR
|
MH-29-005-022-001/454
(MOUSHI)
|
1829005000NRG24031120230539792
|
03/11/2023
|
KACHARU RAMAJI SAHARE
|
1829005WL034611
|
KACHARU RAMAJI SAHARE
|
00051
|
MAHB0001033
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068401
|
|
Mr. KACHARU RAMAJI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
NAGBHIR
|
MH-29-005-022-001/491
(MOUSHI)
|
1829005000NRG24031120230539794
|
03/11/2023
|
NETAJI SHRIDHAR BAGMARE
|
1829005WL034611
|
NETAJI SHRIDHAR BAGMARE
|
00051
|
MAHB0001033
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068392
|
|
NETAJI SHRIDHAR BAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
NAGBHIR
|
MH-29-005-022-001/514
(MOUSHI)
|
1829005000NRG24021120230539437
|
03/11/2023
|
BHAVIK MANOHAR TUPAT.
|
1829005WL034552
|
BHAVIK MANOHAR TUPAT.
|
00051
|
MAHB0001033
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068447
|
|
Mr. BHAVIK MANOHAR TUPAT
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
NAGBHIR
|
MH-29-005-022-001/568
(MOUSHI)
|
1829005000NRG24031120230539797
|
03/11/2023
|
ANJIRA PRAKASH BHUTE
|
1829005WL034611
|
ANJIRA PRAKASH BHUTE
|
00051
|
MAHB0001033
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068399
|
|
ANJIRA PRAKASH BHUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
NAGBHIR
|
MH-29-005-022-001/603
(MOUSHI)
|
1829005000NRG24031120230539801
|
03/11/2023
|
TEJAS PURUSHOTTAM SAHARE
|
1829005WL034611
|
TEJAS PURUSHOTTAM SAHARE
|
00051
|
MAHB0001033
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068394
|
|
TEJAS PURUSHOTTAM SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAGBHIR
|
MH-29-005-022-001/630
(MOUSHI)
|
1829005000NRG24031120230539804
|
03/11/2023
|
DIPAK UTTAM SHENDE
|
1829005WL034611
|
DIPAK UTTAM SHENDE
|
00051
|
MAHB0001033
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068390
|
|
Mr. DIPAK UTTAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
NAGBHIR
|
MH-29-005-022-001/660
(MOUSHI)
|
1829005000NRG24031120230539807
|
03/11/2023
|
NIRMALA RAMESH URKUDE
|
1829005WL034611
|
NIRMALA RAMESH URKUDE
|
00051
|
MAHB0001033
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068395
|
|
NIRMALA RAMESH URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
NAGBHIR
|
MH-29-005-022-001/78
(MOUSHI)
|
1829005000NRG24031120230539809
|
03/11/2023
|
ANKUSH HIRACHAND SAHARE
|
1829005WL034611
|
ANKUSH HIRACHAND SAHARE
|
00051
|
MAHB0001033
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068449
|
|
Mr. ANKUSH HIRACHAND SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
NAGBHIR
|
MH-29-005-022-001/78
(MOUSHI)
|
1829005000NRG24031120230539808
|
03/11/2023
|
KUNDA HIRACHAND SAHARE
|
1829005WL034611
|
KUNDA HIRACHAND SAHARE
|
00051
|
MAHB0001033
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068356
|
|
Mrs. Kunda Hirachand Sahare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5444
|
5444
|
|
|
|
|
|
|
|
|
67
|
NAGBHIR
|
MH-29-005-022-001/317
(MOUSHI)
|
1829005000NRG24031120230539780
|
03/11/2023
|
TULARAM PANDHARI SAHARE
|
1829005WL034611
|
TULARAM PANDHARI SAHARE
|
00078
|
CNRB0004863
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068450
|
|
Mr. TULARAM PANDHARI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338
|
338
|
|
|
|
|
|
|
|
|
68
|
NAGBHIR
|
MH-29-005-020-001/247922
(PAHARNI)
|
1829005000NRG24021120230539399
|
03/11/2023
|
MANISHA SANJAY RAMTEKE
|
1829005WL034552
|
MANISHA SANJAY RAMTEKE
|
00114
|
YESB0CDC072
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068331
|
|
MANISHA SANJAY RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAGBHIR
|
MH-29-005-020-001/248054
(PAHARNI)
|
1829005000NRG24021120230539400
|
03/11/2023
|
SAVITA SHAMRAO RAMTEKE
|
1829005WL034552
|
SAVITA SHAMRAO RAMTEKE
|
00114
|
YESB0CDC072
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068344
|
|
SAVITA SHAMRAO RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAGBHIR
|
MH-29-005-020-001/248403
(PAHARNI)
|
1829005000NRG24021120230539402
|
03/11/2023
|
TITHIRAM SHRAVAN MESHRAM
|
1829005WL034552
|
TITHIRAM SHRAVAN MESHRAM
|
00114
|
YESB0CDC072
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068330
|
|
TIRTHRAJ SHRAWAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAGBHIR
|
MH-29-005-020-001/248836
(PAHARNI)
|
1829005000NRG24021120230539403
|
03/11/2023
|
MANISHA MANOHAR BHAGAT
|
1829005WL034552
|
MANISHA MANOHAR BHAGAT
|
00114
|
YESB0CDC072
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068338
|
|
MANISHA MANOHAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAGBHIR
|
MH-29-005-020-001/249063
(PAHARNI)
|
1829005000NRG24021120230539404
|
03/11/2023
|
NIRMALA PRAKASH KUMBHRE
|
1829005WL034552
|
NIRMALA PRAKASH KUMBHRE
|
00114
|
YESB0CDC072
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068336
|
|
NIRMALA PRAKASH KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAGBHIR
|
MH-29-005-020-001/249542
(PAHARNI)
|
1829005000NRG24021120230539411
|
03/11/2023
|
ARCHANA MANGESH MOHARKAR
|
1829005WL034552
|
ARCHANA MANGESH MOHARKAR
|
00114
|
YESB0CDC072
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068348
|
|
ARCHANA MANGESH MOHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAGBHIR
|
MH-29-005-020-001/249542
(PAHARNI)
|
1829005000NRG24021120230539410
|
03/11/2023
|
MANGESH PRABHAKAR MOHARKAR
|
1829005WL034552
|
MANGESH PRABHAKAR MOHARKAR
|
00114
|
YESB0CDC072
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068347
|
|
MANGESH PRABHAKAR MOHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAGBHIR
|
MH-29-005-020-001/249736
(PAHARNI)
|
1829005000NRG24021120230539413
|
03/11/2023
|
SUBHASH SHRIRAM BHAJIPALE
|
1829005WL034552
|
SUBHASH SHRIRAM BHAJIPALE
|
00114
|
YESB0CDC072
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068337
|
|
Mr. SUBHASH SHRIRAM BHAJIPALE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
NAGBHIR
|
MH-29-005-020-001/250017
(PAHARNI)
|
1829005000NRG24021120230539418
|
03/11/2023
|
GAJANAN SHANKAR BAWANKAR
|
1829005WL034552
|
GAJANAN SHANKAR BAWANKAR
|
00114
|
YESB0CDC072
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068329
|
|
Mr. GAJANAN SHANKAR BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
NAGBHIR
|
MH-29-005-020-001/250017
(PAHARNI)
|
1829005000NRG24021120230539417
|
03/11/2023
|
GITA GAJANAN BAWANKAR
|
1829005WL034552
|
GITA GAJANAN BAWANKAR
|
00114
|
YESB0CDC072
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068349
|
|
Mrs. GITA GAJANAN BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
NAGBHIR
|
MH-29-005-020-001/250204
(PAHARNI)
|
1829005000NRG24021120230539419
|
03/11/2023
|
SACHIN CHINTAMAN ALONE
|
1829005WL034552
|
SACHIN CHINTAMAN ALONE
|
00114
|
YESB0CDC072
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068345
|
|
SACHIN CHAINTAMANI ALONE
|
BANK OF INDIA(508505)
|
|
79
|
NAGBHIR
|
MH-29-005-020-001/250262
(PAHARNI)
|
1829005000NRG24021120230539420
|
03/11/2023
|
RAMESH DAYARAM GEDAM
|
1829005WL034552
|
RAMESH DAYARAM GEDAM
|
00114
|
YESB0CDC072
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068346
|
|
RAMESH DAYARAM GEDAM
|
BANK OF INDIA(508505)
|
|
80
|
NAGBHIR
|
MH-29-005-020-001/250262
(PAHARNI)
|
1829005000NRG24021120230539421
|
03/11/2023
|
REKHA RAMESH GEDAM
|
1829005WL034552
|
REKHA RAMESH GEDAM
|
00114
|
YESB0CDC072
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068340
|
|
REKHA RAMESH GEDAM
|
BANK OF BARODA(606985)
|
|
81
|
NAGBHIR
|
MH-29-005-020-001/250757
(PAHARNI)
|
1829005000NRG24021120230539423
|
03/11/2023
|
SANDIP DEVCHAND MASRAM
|
1829005WL034552
|
SANDIP DEVCHAND MASRAM
|
00114
|
YESB0CDC072
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068335
|
|
SANDEEP DEOCHAND MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAGBHIR
|
MH-29-005-020-001/250817
(PAHARNI)
|
1829005000NRG24021120230539424
|
03/11/2023
|
SWAPNIL VASANTA BHAGAT
|
1829005WL034552
|
SWAPNIL VASANTA BHAGAT
|
00114
|
YESB0CDC072
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068332
|
|
SWAPNIL VASANTA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAGBHIR
|
MH-29-005-020-001/250886
(PAHARNI)
|
1829005000NRG24021120230539427
|
03/11/2023
|
PRADIP DAMODHAR BEDRE
|
1829005WL034552
|
PRADIP DAMODHAR BEDRE
|
00114
|
YESB0CDC072
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068339
|
|
PRADIP DAMODHAR BEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAGBHIR
|
MH-29-005-020-001/250886
(PAHARNI)
|
1829005000NRG24021120230539426
|
03/11/2023
|
PRAMILA DAMODHAR BEDARE
|
1829005WL034552
|
PRAMILA DAMODHAR BEDARE
|
00114
|
YESB0CDC072
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068333
|
|
PRAMILA DAMODHAR BEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAGBHIR
|
MH-29-005-020-001/251063
(PAHARNI)
|
1829005000NRG24021120230539430
|
03/11/2023
|
PALLAVI SHRIKANT BEDRE
|
1829005WL034552
|
PALLAVI SHRIKANT BEDRE
|
00114
|
YESB0CDC072
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068334
|
|
PALLAVI SHRIKANT BEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
86
|
NAGBHIR
|
MH-29-005-022-001/141
(MOUSHI)
|
1829005000NRG24021120230539432
|
03/11/2023
|
MANISHA VIGHNESHWAR NAGOSE
|
1829005WL034552
|
MANISHA VIGHNESHWAR NAGOSE
|
00114
|
YESB0CDC083
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068465
|
|
MANISHA VIGHNESHWAR NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAGBHIR
|
MH-29-005-022-001/254
(MOUSHI)
|
1829005000NRG24031120230539778
|
03/11/2023
|
JAYMALA RAVINDRA BENDRE
|
1829005WL034611
|
JAYMALA RAVINDRA BENDRE
|
00114
|
YESB0CDC083
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068364
|
|
JAYMALA RAVINDRA BEDHRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
NAGBHIR
|
MH-29-005-022-001/292
(MOUSHI)
|
1829005000NRG24031120230539779
|
03/11/2023
|
PRAMILA SHAMLAL KOLTE
|
1829005WL034611
|
PRAMILA SHAMLAL KOLTE
|
00114
|
YESB0CDC083
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068366
|
|
PRAMILA SHAMLAL KOLT
|
BANK OF BARODA(606985)
|
|
89
|
NAGBHIR
|
MH-29-005-022-001/333
(MOUSHI)
|
1829005000NRG24021120230539434
|
03/11/2023
|
MUKHRU KHATU KOLATE
|
1829005WL034552
|
MUKHRU KHATU KOLATE
|
00114
|
YESB0CDC083
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068370
|
|
MUKHARU KHATU KOLTE
|
BANK OF INDIA(508505)
|
|
90
|
NAGBHIR
|
MH-29-005-022-001/345
(MOUSHI)
|
1829005000NRG24031120230539783
|
03/11/2023
|
KUNDA DEVIDAS BHUTE
|
1829005WL034611
|
KUNDA DEVIDAS BHUTE
|
00114
|
YESB0CDC083
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068468
|
|
KUNDA DEVIDAS BHUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
NAGBHIR
|
MH-29-005-022-001/393
(MOUSHI)
|
1829005000NRG24031120230539785
|
03/11/2023
|
DINESH YASHVANT BAGMARE
|
1829005WL034611
|
DINESH YASHVANT BAGMARE
|
00114
|
YESB0CDC083
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068365
|
|
DINESH YASHWANT BAGMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAGBHIR
|
MH-29-005-022-001/406
(MOUSHI)
|
1829005000NRG24031120230539788
|
03/11/2023
|
ARVIND NADAR TUAPAT
|
1829005WL034611
|
ARVIND NADAR TUAPAT
|
00114
|
YESB0CDC083
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068464
|
|
ARVIND NADAR TUPAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
NAGBHIR
|
MH-29-005-022-001/406
(MOUSHI)
|
1829005000NRG24031120230539787
|
03/11/2023
|
DHARMENDRA NADAR TUPAT
|
1829005WL034611
|
DHARMENDRA NADAR TUPAT
|
00114
|
YESB0CDC083
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068467
|
|
Mr. DHAMENDRA NADAR TUPAT
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
NAGBHIR
|
MH-29-005-022-001/414
(MOUSHI)
|
1829005000NRG24021120230539435
|
03/11/2023
|
MANISHA PUNDLIK KOLTE
|
1829005WL034552
|
MANISHA PUNDLIK KOLTE
|
00114
|
YESB0CDC083
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068466
|
|
MANISHA PUNDALIK KOLATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
NAGBHIR
|
MH-29-005-022-001/443
(MOUSHI)
|
1829005000NRG24021120230539436
|
03/11/2023
|
MADHURI MAHADEV KOLTE
|
1829005WL034552
|
MADHURI MAHADEV KOLTE
|
00114
|
YESB0CDC083
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068362
|
|
MADHURI MAHADEO KOLTE
|
BANK OF INDIA(508505)
|
|
96
|
NAGBHIR
|
MH-29-005-022-001/488
(MOUSHI)
|
1829005000NRG24031120230539793
|
03/11/2023
|
URMIALA TARACHAND BARDE
|
1829005WL034611
|
URMIALA TARACHAND BARDE
|
00114
|
YESB0CDC083
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068462
|
|
URMILA TARACHAND BARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
NAGBHIR
|
MH-29-005-022-001/530
(MOUSHI)
|
1829005000NRG24031120230539796
|
03/11/2023
|
ASHA RAJU GAJPURE
|
1829005WL034611
|
ASHA RAJU GAJPURE
|
00114
|
YESB0CDC083
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068463
|
|
ASHA RAJU GAJPURE
|
BANK OF INDIA(508505)
|
|
98
|
NAGBHIR
|
MH-29-005-022-001/581
(MOUSHI)
|
1829005000NRG24021120230539439
|
03/11/2023
|
MANGESH DHANRAJ DESHMUKH
|
1829005WL034552
|
MANGESH DHANRAJ DESHMUKH
|
00114
|
YESB0CDC083
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068469
|
|
MANGESH DHANRAJ DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAGBHIR
|
MH-29-005-022-001/603
(MOUSHI)
|
1829005000NRG24031120230539800
|
03/11/2023
|
PURUSHOTTAM HARI SHARE
|
1829005WL034611
|
PURUSHOTTAM HARI SHARE
|
00114
|
YESB0CDC083
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068341
|
|
PURUSHOTTAM HARI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
NAGBHIR
|
MH-29-005-022-001/607
(MOUSHI)
|
1829005000NRG24021120230539440
|
03/11/2023
|
MANISHA DILIP TUPAT
|
1829005WL034552
|
MANISHA DILIP TUPAT
|
00114
|
YESB0CDC083
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068368
|
|
MANISHA DILIP TUPAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
NAGBHIR
|
MH-29-005-022-001/623
(MOUSHI)
|
1829005000NRG24031120230539803
|
03/11/2023
|
KIRAN PRAKASH SIDAM
|
1829005WL034611
|
KIRAN PRAKASH SIDAM
|
00114
|
YESB0CDC083
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068367
|
|
SUMIT PRAKASH SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
NAGBHIR
|
MH-29-005-022-001/635
(MOUSHI)
|
1829005000NRG24031120230539805
|
03/11/2023
|
GITESH RAJESHWAR DESHMUKH
|
1829005WL034611
|
GITESH RAJESHWAR DESHMUKH
|
00114
|
YESB0CDC083
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068369
|
|
GITESH RAJESHWAR DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
NAGBHIR
|
MH-29-005-022-001/82
(MOUSHI)
|
1829005000NRG24031120230539810
|
03/11/2023
|
JIVAN SHIVRAM PRADHAN
|
1829005WL034611
|
JIVAN SHIVRAM PRADHAN
|
00114
|
YESB0CDC083
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068363
|
|
Mr. JIVAN SHIVRAM PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
104
|
NAGBHIR
|
MH-29-005-022-001/607
(MOUSHI)
|
1829005000NRG24031120230539802
|
03/11/2023
|
DILIP ARJUN TUPAT
|
1829005WL034611
|
DILIP ARJUN TUPAT
|
00415
|
SBIN0000338
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068383
|
|
MRS DILIP ARJUN TUPAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGBHIR
|
MH-29-005-023-001/254870
(KOTHULNA)
|
1829005000NRG24021120230539369
|
03/11/2023
|
JAGDISHA KASHINATH MENDE
|
1829005WL034549
|
JAGDISHA KASHINATH MENDE
|
00415
|
SBIN0000338
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068458
|
|
MR JAGDISH KASHINATH MENDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
106
|
NAGBHIR
|
MH-29-005-059-001/243104
(NANDED)
|
1829005000NRG24021120230539319
|
03/11/2023
|
VANDANA KRUSHNA SAHARE
|
1829005WL034548
|
VANDANA KRUSHNA SAHARE
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068459
|
|
MR KRUSHNA NARAYAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGBHIR
|
MH-29-005-059-001/243116
(NANDED)
|
1829005000NRG24021120230539320
|
03/11/2023
|
SULBHA RAMESH SAHARE
|
1829005WL034548
|
SULBHA RAMESH SAHARE
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068376
|
|
MRS SULBHA RAMESH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGBHIR
|
MH-29-005-059-001/243176
(NANDED)
|
1829005000NRG24021120230539321
|
03/11/2023
|
AJIM AHEMAD SHEIKH
|
1829005WL034548
|
AJIM AHEMAD SHEIKH
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068382
|
|
MR AJIM AHEMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGBHIR
|
MH-29-005-059-001/243224
(NANDED)
|
1829005000NRG24021120230539322
|
03/11/2023
|
VANDANA VILAS RAUT
|
1829005WL034548
|
VANDANA VILAS RAUT
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068461
|
|
MRS VANDANA VILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGBHIR
|
MH-29-005-059-001/243784
(NANDED)
|
1829005000NRG24021120230539323
|
03/11/2023
|
CHOKHAOBA SITKURA MESRHAM
|
1829005WL034548
|
CHOKHAOBA SITKURA MESRHAM
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068457
|
|
CHOKHOBA SITKURA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAGBHIR
|
MH-29-005-059-001/244326
(NANDED)
|
1829005000NRG24021120230539324
|
03/11/2023
|
VANITA SHANKAR ATRAM
|
1829005WL034548
|
VANITA SHANKAR ATRAM
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068361
|
|
MRS VANITA SHANKAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGBHIR
|
MH-29-005-059-001/245139
(NANDED)
|
1829005000NRG24021120230539325
|
03/11/2023
|
SHAKILA TAJMAHMAD SHEIKH
|
1829005WL034548
|
SHAKILA TAJMAHMAD SHEIKH
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068453
|
|
MRS SHAKILA TAJMAHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGBHIR
|
MH-29-005-059-001/245148
(NANDED)
|
1829005000NRG24021120230539326
|
03/11/2023
|
NURMOHMAD GENDU SHEIKH
|
1829005WL034548
|
NURMOHMAD GENDU SHEIKH
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068360
|
|
MR NURMAHAMMAD GENDU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGBHIR
|
MH-29-005-059-001/246865
(NANDED)
|
1829005000NRG24021120230539327
|
03/11/2023
|
NAFILA NAWAB PATAHN
|
1829005WL034548
|
NAFILA NAWAB PATAHN
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068373
|
|
MRS NAFILA NAVABKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGBHIR
|
MH-29-005-059-001/246884
(NANDED)
|
1829005000NRG24021120230539329
|
03/11/2023
|
SUHANA SHAMMI SHEIKH
|
1829005WL034548
|
SUHANA SHAMMI SHEIKH
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068374
|
|
MRS SUHANA SHAMMU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGBHIR
|
MH-29-005-059-001/246933
(NANDED)
|
1829005000NRG24021120230539332
|
03/11/2023
|
NANAJI MAHADEV MADAVI
|
1829005WL034548
|
NANAJI MAHADEV MADAVI
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068372
|
|
NANAJI MAHADEVAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAGBHIR
|
MH-29-005-059-001/246933
(NANDED)
|
1829005000NRG24021120230539333
|
03/11/2023
|
PITAMBER NANAJI MADAVI
|
1829005WL034548
|
PITAMBER NANAJI MADAVI
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068460
|
|
MR PITAMBAR NANAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGBHIR
|
MH-29-005-059-001/246960
(NANDED)
|
1829005000NRG24021120230539334
|
03/11/2023
|
MAHMAD KHURSHID SHEIKH
|
1829005WL034548
|
MAHMAD KHURSHID SHEIKH
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068371
|
|
MR AHMAD KHURSHID SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAGBHIR
|
MH-29-005-059-001/246970
(NANDED)
|
1829005000NRG24021120230539338
|
03/11/2023
|
RAISA NADIL SHEKH
|
1829005WL034548
|
RAISA NADIL SHEKH
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068379
|
|
MRS RAEISA NADIL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAGBHIR
|
MH-29-005-059-001/247088
(NANDED)
|
1829005000NRG24021120230539340
|
03/11/2023
|
SHAHID CHAND SHEIKH
|
1829005WL034548
|
SHAHID CHAND SHEIKH
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068378
|
|
MR SHAHID CHAND SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGBHIR
|
MH-29-005-059-001/247325
(NANDED)
|
1829005000NRG24021120230539343
|
03/11/2023
|
SHAKILABI MAHAMD RAFI
|
1829005WL034548
|
SHAKILABI MAHAMD RAFI
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068381
|
|
MRS SHAKILA MAHAMAD RAFI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGBHIR
|
MH-29-005-059-001/247438
(NANDED)
|
1829005000NRG24021120230539344
|
03/11/2023
|
JAKIR JABBAR SHEIKH
|
1829005WL034548
|
JAKIR JABBAR SHEIKH
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068358
|
|
MR JAKIR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGBHIR
|
MH-29-005-059-001/247438
(NANDED)
|
1829005000NRG24021120230539345
|
03/11/2023
|
REHANA JAKIR SHEIKH
|
1829005WL034548
|
REHANA JAKIR SHEIKH
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068359
|
|
MRS REHANA JAKIR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGBHIR
|
MH-29-005-059-001/247537
(NANDED)
|
1829005000NRG24021120230539346
|
03/11/2023
|
SAHIFAN NANNUMIYA SHEIKH
|
1829005WL034548
|
SAHIFAN NANNUMIYA SHEIKH
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068454
|
|
SAIFAN NANNUMIYA SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAGBHIR
|
MH-29-005-059-001/247564
(NANDED)
|
1829005000NRG24021120230539347
|
03/11/2023
|
NAUSHIN FIROJKHA PATHAN
|
1829005WL034548
|
NAUSHIN FIROJKHA PATHAN
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068375
|
|
MRS NAUSHIN FIROJKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGBHIR
|
MH-29-005-059-001/247575
(NANDED)
|
1829005000NRG24021120230539348
|
03/11/2023
|
Karishma Shakil Sheikh
|
1829005WL034548
|
Karishma Shakil Sheikh
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068387
|
|
KARISHMA SHAKIL SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
NAGBHIR
|
MH-29-005-059-001/247583
(NANDED)
|
1829005000NRG24021120230539349
|
03/11/2023
|
Mubil Kabir Sheikh
|
1829005WL034548
|
Mubil Kabir Sheikh
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068377
|
|
MR MUBIL KABIR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGBHIR
|
MH-29-005-059-001/247735
(NANDED)
|
1829005000NRG24021120230539352
|
03/11/2023
|
SAHIN SARFARAJ SHEIKH
|
1829005WL034548
|
SAHIN SARFARAJ SHEIKH
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068451
|
|
SAHIN SARFARAJ SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
NAGBHIR
|
MH-29-005-059-001/247738
(NANDED)
|
1829005000NRG24021120230539353
|
03/11/2023
|
SHAKILA RAMJAN SHEIKH
|
1829005WL034548
|
SHAKILA RAMJAN SHEIKH
|
00415
|
SBIN0004712
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068455
|
|
MRS SHAKELA RAMJAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62208
|
62208
|
|
|
|
|
|
|
|
|
130
|
NAGBHIR
|
MH-29-005-020-001/249157
(PAHARNI)
|
1829005000NRG24021120230539406
|
03/11/2023
|
MEGHESHAM EKNATH BHAJIPALE
|
1829005WL034552
|
MEGHESHAM EKNATH BHAJIPALE
|
00415
|
SBIN0011424
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068380
|
|
MR MEGHESHAM EKNATH BHAJIPALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAGBHIR
|
MH-29-005-020-001/249275
(PAHARNI)
|
1829005000NRG24021120230539408
|
03/11/2023
|
MAYUR PRABHAKAR TUPAT
|
1829005WL034552
|
MAYUR PRABHAKAR TUPAT
|
00415
|
SBIN0011424
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068384
|
|
MASTER MAYUR PRABHAKAR TUPAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGBHIR
|
MH-29-005-020-001/250011
(PAHARNI)
|
1829005000NRG24021120230539415
|
03/11/2023
|
KAJAL LAXMAN BHAJIPALE
|
1829005WL034552
|
KAJAL LAXMAN BHAJIPALE
|
00415
|
SBIN0011424
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068385
|
|
MISS KAJAL LAXMAN BHAJIPALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGBHIR
|
MH-29-005-020-001/250011
(PAHARNI)
|
1829005000NRG24021120230539416
|
03/11/2023
|
KOMAL LAXMAN BHAJIPALE
|
1829005WL034552
|
KOMAL LAXMAN BHAJIPALE
|
00415
|
SBIN0011424
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068386
|
|
MISS KOMAL LAXMAN BHAJIPALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAGBHIR
|
MH-29-005-023-001/253834
(KOTHULNA)
|
1829005000NRG24021120230539364
|
03/11/2023
|
KHUSHAL MORESHWAR SHIVANKAR
|
1829005WL034549
|
KHUSHAL MORESHWAR SHIVANKAR
|
00415
|
SBIN0011424
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068452
|
|
MR KHUSHAL MORESHWAR SHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGBHIR
|
MH-29-005-023-001/254780
(KOTHULNA)
|
1829005000NRG24021120230539368
|
03/11/2023
|
ARCHANA DIPAK JAMBHULE
|
1829005WL034549
|
ARCHANA DIPAK JAMBHULE
|
00415
|
SBIN0011424
|
2082
|
2082
|
Processed
|
19/01/2024
|
|
A019240068456
|
|
MRS ARCHANA DIPAK JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
5564
|
|
|
|
|
|
|
|
|
136
|
NAGBHIR
|
MH-29-005-020-001/251063
(PAHARNI)
|
1829005000NRG24021120230539429
|
03/11/2023
|
SHRIKANT DAMODHAR BEDRE
|
1829005WL034552
|
SHRIKANT DAMODHAR BEDRE
|
00468
|
UBIN0567311
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068400
|
|
SHRIKANT DAMODHAR BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
137
|
NAGBHIR
|
MH-29-005-059-001/247226
(NANDED)
|
1829005000NRG24021120230539342
|
03/11/2023
|
AKILA BABUL PATHAN
|
1829005WL034548
|
AKILA BABUL PATHAN
|
00540
|
BKID0WAINGB
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068357
|
|
ANKILA BABULAKH PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
NAGBHIR
|
MH-29-005-059-001/247226
(NANDED)
|
1829005000NRG24021120230539341
|
03/11/2023
|
BABULA SHAMIR PATHAN
|
1829005WL034548
|
BABULA SHAMIR PATHAN
|
00540
|
BKID0WAINGB
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068388
|
|
BABULA KHA SAMIR KHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
NAGBHIR
|
MH-29-005-059-001/247702
(NANDED)
|
1829005000NRG24021120230539351
|
03/11/2023
|
NAFILA IMRAN PATHAN
|
1829005WL034548
|
NAFILA IMRAN PATHAN
|
00540
|
BKID0WAINGB
|
2592
|
2592
|
Processed
|
19/01/2024
|
|
A019240068389
|
|
NAFILA IMRAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
140
|
NAGBHIR
|
MH-29-005-022-001/123
(MOUSHI)
|
1829005000NRG24021120230539431
|
03/11/2023
|
YOGESHWAR PRABHU THAKRE
|
1829005WL034552
|
YOGESHWAR PRABHU THAKRE
|
00733
|
YESB0CDC083
|
350
|
350
|
Processed
|
19/01/2024
|
|
A019240068343
|
|
MADHURI YOGESWER THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
141
|
NAGBHIR
|
MH-29-005-022-001/581
(MOUSHI)
|
1829005000NRG24031120230539799
|
03/11/2023
|
Achin Dhanraj Deshamukh
|
1829005WL034611
|
Achin Dhanraj Deshamukh
|
00733
|
YESB0CDC083
|
338
|
338
|
Processed
|
19/01/2024
|
|
A019240068342
|
|
ACHIN DHANRAJ DESHAMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170072
|
170072
|
|
|
|
|
|
|
|