|
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-29-005-002-001/255028
(KANPA)
|
1829005000NRG24120620230164574
|
13/06/2023
|
MAHESH MAROTI GURPUDE
|
1829005WL008338
|
MAHESH MAROTI GURPUDE
|
00048
|
BKID0009604
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230052989
|
|
MAHESH MAROTI GURPUDE
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-002-001/255064
(KANPA)
|
1829005000NRG24120620230164578
|
13/06/2023
|
WASANTA TUKDU ALONE
|
1829005WL008338
|
WASANTA TUKDU ALONE
|
00048
|
BKID0009604
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230052980
|
|
VASANTA TUKDOJI ALONE
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-002-001/255113
(KANPA)
|
1829005000NRG24120620230164581
|
13/06/2023
|
RAVI BAPURAV MESHRAM
|
1829005WL008338
|
RAVI BAPURAV MESHRAM
|
00048
|
BKID0009604
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230053007
|
|
RAVIDAS BABURAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
4
|
NAGBHIR
|
MH-29-005-030-001/251979
(KIRMITI MENDHA)
|
1829005000NRG24120620230164582
|
13/06/2023
|
RUPALI SEWAK KORE
|
1829005WL008339
|
RUPALI SEWAK KORE
|
00048
|
BKID0009624
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
A166230052966
|
|
RUPALI SEVAK KORE
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-030-001/252135
(KIRMITI MENDHA)
|
1829005000NRG24120620230164583
|
13/06/2023
|
SADARAM BHAIYYAJI SHENDE
|
1829005WL008339
|
SADARAM BHAIYYAJI SHENDE
|
00048
|
BKID0009624
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
A166230052940
|
|
SADARAM BHAIYYAJI SHENDE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-030-001/252135
(KIRMITI MENDHA)
|
1829005000NRG24120620230164584
|
13/06/2023
|
SAVITA SADARAM SHENDE
|
1829005WL008339
|
SAVITA SADARAM SHENDE
|
00048
|
BKID0009624
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
A166230052941
|
|
SAVITA SADARAM SHENDE
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-030-001/252142
(KIRMITI MENDHA)
|
1829005000NRG24120620230164585
|
13/06/2023
|
SARITA NAMDEV KORE
|
1829005WL008339
|
SARITA NAMDEV KORE
|
00048
|
BKID0009624
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
A166230052942
|
|
SARITA NAMDEO KORE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-030-001/252142
(KIRMITI MENDHA)
|
1829005000NRG24120620230164586
|
13/06/2023
|
SURESH KORE
|
1829005WL008339
|
SURESH KORE
|
00048
|
BKID0009624
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
A166230052943
|
|
SURESH NAMDEWJI KORE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-030-001/252155
(KIRMITI MENDHA)
|
1829005000NRG24120620230164588
|
13/06/2023
|
amit
|
1829005WL008339
|
amit
|
00048
|
BKID0009624
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
A166230052944
|
|
AMIT ASHOK KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-030-001/252155
(KIRMITI MENDHA)
|
1829005000NRG24120620230164587
|
13/06/2023
|
ASHOK BHIWAJI KHOBRAGADE
|
1829005WL008339
|
ASHOK BHIWAJI KHOBRAGADE
|
00048
|
BKID0009624
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
A166230052991
|
|
ASHOKJI BHIVAJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAGBHIR
|
MH-29-005-030-001/252180
(KIRMITI MENDHA)
|
1829005000NRG24120620230164589
|
13/06/2023
|
SUNITA RUPCHANDRA KORE
|
1829005WL008339
|
SUNITA RUPCHANDRA KORE
|
00048
|
BKID0009624
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
A166230052967
|
|
SUNITA RAMCHANDRA KORE
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-030-001/252239
(KIRMITI MENDHA)
|
1829005000NRG24120620230164590
|
13/06/2023
|
ATUL KISAN KORE
|
1829005WL008339
|
ATUL KISAN KORE
|
00048
|
BKID0009624
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
A166230052992
|
|
ATUL KISAM KORE
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-030-001/252239
(KIRMITI MENDHA)
|
1829005000NRG24120620230164591
|
13/06/2023
|
RAJANI ATUL KORE
|
1829005WL008339
|
RAJANI ATUL KORE
|
00048
|
BKID0009624
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
A166230052945
|
|
RAJANI ATUL KORE
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-030-001/252244
(KIRMITI MENDHA)
|
1829005000NRG24120620230164592
|
13/06/2023
|
ANKUSH RAJESHWAR SAHARE
|
1829005WL008339
|
ANKUSH RAJESHWAR SAHARE
|
00048
|
BKID0009624
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
A166230052964
|
|
ANKUSH RAJESHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-030-001/252249
(KIRMITI MENDHA)
|
1829005000NRG24120620230164593
|
13/06/2023
|
PRAMOD GANPAT BAWNE
|
1829005WL008339
|
PRAMOD GANPAT BAWNE
|
00048
|
BKID0009624
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
A166230052993
|
|
PRAMOD GANPAT BAWANE
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-030-001/252290
(KIRMITI MENDHA)
|
1829005000NRG24120620230164594
|
13/06/2023
|
RAGHO MAHAGU KORE
|
1829005WL008339
|
RAGHO MAHAGU KORE
|
00048
|
BKID0009624
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
A166230052946
|
|
RAGHO MAHAGU KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAGBHIR
|
MH-29-005-030-001/252297
(KIRMITI MENDHA)
|
1829005000NRG24120620230164595
|
13/06/2023
|
HOMRAJ SUKHDEO KAWLE
|
1829005WL008339
|
HOMRAJ SUKHDEO KAWLE
|
00048
|
BKID0009624
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
A166230052997
|
|
HOMRAJ SUKHADEV KAWLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
18
|
NAGBHIR
|
MH-29-005-039-001/1004
(WASALA MENDHA)
|
1829005000NRG24120620230170180
|
13/06/2023
|
ARUN RAJIRAM THAKARE
|
1829005WL008549
|
ARUN RAJIRAM THAKARE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052960
|
|
ARUN RAJIRAM THAKRE
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-039-001/1005
(WASALA MENDHA)
|
1829005000NRG24120620230170181
|
13/06/2023
|
VIJAY BHADUJI BHULE
|
1829005WL008549
|
VIJAY BHADUJI BHULE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230052947
|
|
VIJAY BHADUJI BHULE
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-039-001/1006
(WASALA MENDHA)
|
1829005000NRG24120620230170182
|
13/06/2023
|
VIJAYA SANJAY RAUT
|
1829005WL008549
|
VIJAYA SANJAY RAUT
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052961
|
|
VIJYA SANJAY RAUT
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-039-001/1014
(WASALA MENDHA)
|
1829005000NRG24120620230170183
|
13/06/2023
|
RAVINDRA SADASHIV BHULE
|
1829005WL008549
|
RAVINDRA SADASHIV BHULE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230053031
|
|
RAVINDRA SADASHIV BHULE
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-039-001/1026
(WASALA MENDHA)
|
1829005000NRG24120620230170184
|
13/06/2023
|
BHADRAPAD RAJU BHULE
|
1829005WL008549
|
BHADRAPAD RAJU BHULE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052922
|
|
BHADRAPAT RAJU BHULE
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-039-001/103
(WASALA MENDHA)
|
1829005000NRG24120620230170185
|
13/06/2023
|
CHANDRAKANTA HARICHANDRA KANNAKE
|
1829005WL008549
|
CHANDRAKANTA HARICHANDRA KANNAKE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052914
|
|
CHANDRAKANTA HARICHANDRA KANNAKE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-039-001/1054
(WASALA MENDHA)
|
1829005000NRG24120620230170186
|
13/06/2023
|
PURUSHOTTAM RAJENDRA LADAVE
|
1829005WL008549
|
PURUSHOTTAM RAJENDRA LADAVE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052932
|
|
PURUSHOTTAM RAJENDRA LADAVE
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-039-001/1062
(WASALA MENDHA)
|
1829005000NRG24120620230170187
|
13/06/2023
|
DURGABAI RAMDAS GURPUDE
|
1829005WL008549
|
DURGABAI RAMDAS GURPUDE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052929
|
|
DURGA RAMDAS GURPUDE
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-039-001/1062
(WASALA MENDHA)
|
1829005000NRG24120620230170188
|
13/06/2023
|
SHRIKANT RAMDAS GURPUDE
|
1829005WL008549
|
SHRIKANT RAMDAS GURPUDE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052935
|
|
SHRIKANT RAMDAS GURPUDE
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-039-001/1063
(WASALA MENDHA)
|
1829005000NRG24120620230170189
|
13/06/2023
|
GANESH ARUN THAKARE
|
1829005WL008549
|
GANESH ARUN THAKARE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052925
|
|
GANESH ARUN THAKRE
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-039-001/128
(WASALA MENDHA)
|
1829005000NRG24120620230170190
|
13/06/2023
|
Khatu Sarate
|
1829005WL008549
|
Khatu Sarate
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230052913
|
|
KHATU MOHANJI SARATE
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-039-001/128
(WASALA MENDHA)
|
1829005000NRG24120620230170191
|
13/06/2023
|
SANGITA KHATU SARATE
|
1829005WL008549
|
SANGITA KHATU SARATE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052912
|
|
SANGITA KHATU SARATE
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-039-001/48
(WASALA MENDHA)
|
1829005000NRG24120620230170192
|
13/06/2023
|
Madhukar Kumbhare
|
1829005WL008549
|
Madhukar Kumbhare
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052908
|
|
MADHUKAR VITHOBA KUMBHARE
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-039-001/50
(WASALA MENDHA)
|
1829005000NRG24120620230170193
|
13/06/2023
|
SADASHIV BAYAJI BHULE
|
1829005WL008549
|
SADASHIV BAYAJI BHULE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230053050
|
|
SADASHIV BAYAJI BHULE
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-039-001/51
(WASALA MENDHA)
|
1829005000NRG24120620230170194
|
13/06/2023
|
KALPANA ARUN ATTRAM
|
1829005WL008549
|
KALPANA ARUN ATTRAM
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230053018
|
|
KALPANA ARUN ATRAM
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-039-001/53
(WASALA MENDHA)
|
1829005000NRG24120620230170195
|
13/06/2023
|
RAMCHANDRA KAVDU ALBANKAR
|
1829005WL008549
|
RAMCHANDRA KAVDU ALBANKAR
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052907
|
|
RAMCHANDRA KAWADU ALBANKAR
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-039-001/53
(WASALA MENDHA)
|
1829005000NRG24120620230170196
|
13/06/2023
|
SUNIL RAMCHANRA ALABANKAR
|
1829005WL008549
|
SUNIL RAMCHANRA ALABANKAR
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052936
|
|
SUNIL RAMCHANDRA ALMBANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAGBHIR
|
MH-29-005-039-001/54
(WASALA MENDHA)
|
1829005000NRG24120620230170197
|
13/06/2023
|
Narendra Bhule
|
1829005WL008549
|
Narendra Bhule
|
00048
|
BKID0009627
|
1918
|
1918
|
Processed
|
16/06/2023
|
|
A166230052910
|
|
NARENDRA PANDURANG BHULE
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-039-001/55
(WASALA MENDHA)
|
1829005000NRG24120620230170198
|
13/06/2023
|
SURYAKANTA MORESHWAR BHULE
|
1829005WL008549
|
SURYAKANTA MORESHWAR BHULE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230052909
|
|
SURYAKANTA MORESHWAR BHULE
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-039-001/56
(WASALA MENDHA)
|
1829005000NRG24120620230170199
|
13/06/2023
|
AVINASH SHRAVAN BHULE
|
1829005WL008549
|
AVINASH SHRAVAN BHULE
|
00048
|
BKID0009627
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230052895
|
|
AVINASH SHRAVAN BHULE
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-039-001/56
(WASALA MENDHA)
|
1829005000NRG24120620230170200
|
13/06/2023
|
Shrawan Bhule
|
1829005WL008549
|
Shrawan Bhule
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230052948
|
|
SHRAWAN PANDURANG BHULE
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-039-001/59
(WASALA MENDHA)
|
1829005000NRG24120620230170202
|
13/06/2023
|
ARCHANA KISHOR SARATE
|
1829005WL008549
|
ARCHANA KISHOR SARATE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230053040
|
|
ARCHANA KISHOR SARATE
|
BANK OF INDIA(508505)
|
|
40
|
NAGBHIR
|
MH-29-005-039-001/59
(WASALA MENDHA)
|
1829005000NRG24120620230170201
|
13/06/2023
|
PRASHANT KISHOR SARATE
|
1829005WL008549
|
PRASHANT KISHOR SARATE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052927
|
|
PRASHANT KISHOR SARATE
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-039-001/60
(WASALA MENDHA)
|
1829005000NRG24120620230170203
|
13/06/2023
|
KULDIP KANNAKE
|
1829005WL008549
|
KULDIP KANNAKE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230053019
|
|
KULDIP MAROTI KANNAKE
|
BANK OF INDIA(508505)
|
|
42
|
NAGBHIR
|
MH-29-005-039-001/60
(WASALA MENDHA)
|
1829005000NRG24120620230170204
|
13/06/2023
|
SUMIT KULDEEP KANNAKE
|
1829005WL008549
|
SUMIT KULDEEP KANNAKE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052926
|
|
SUMIT KULDIP KANNAKE
|
BANK OF INDIA(508505)
|
|
43
|
NAGBHIR
|
MH-29-005-039-001/62
(WASALA MENDHA)
|
1829005000NRG24120620230170205
|
13/06/2023
|
CHANDRABHAGA SHRIKRUSHN KOLTE
|
1829005WL008549
|
CHANDRABHAGA SHRIKRUSHN KOLTE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230053020
|
|
CHANDRABHAGA KRUSHNA KOLTE
|
BANK OF INDIA(508505)
|
|
44
|
NAGBHIR
|
MH-29-005-039-001/65
(WASALA MENDHA)
|
1829005000NRG24120620230170206
|
13/06/2023
|
SINDHU SITARAM NAITAM
|
1829005WL008549
|
SINDHU SITARAM NAITAM
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230052911
|
|
SINDHU SITARAM NETAM
|
BANK OF INDIA(508505)
|
|
45
|
NAGBHIR
|
MH-29-005-039-001/66
(WASALA MENDHA)
|
1829005000NRG24120620230170208
|
13/06/2023
|
PRAMOD PATWARI MADAVI
|
1829005WL008549
|
PRAMOD PATWARI MADAVI
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052916
|
|
PRAMOD PATWARI MADAVI
|
BANK OF INDIA(508505)
|
|
46
|
NAGBHIR
|
MH-29-005-039-001/66
(WASALA MENDHA)
|
1829005000NRG24120620230170207
|
13/06/2023
|
SHEVANT PATWARI MADAVI
|
1829005WL008549
|
SHEVANT PATWARI MADAVI
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052917
|
|
SHEVANTA PATWARI MADAVI
|
BANK OF INDIA(508505)
|
|
47
|
NAGBHIR
|
MH-29-005-039-001/68
(WASALA MENDHA)
|
1829005000NRG24120620230170209
|
13/06/2023
|
DAMODHAR WARLU ITANAKAR
|
1829005WL008549
|
DAMODHAR WARLU ITANAKAR
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230052901
|
|
DAMODHARWARLU ITANKAR
|
BANK OF INDIA(508505)
|
|
48
|
NAGBHIR
|
MH-29-005-039-001/69
(WASALA MENDHA)
|
1829005000NRG24120620230170210
|
13/06/2023
|
RAJENDRA YOGAJI LADWE
|
1829005WL008549
|
RAJENDRA YOGAJI LADWE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052949
|
|
RAJENDRA YOGAJI LADWE
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-039-001/968
(WASALA MENDHA)
|
1829005000NRG24120620230170211
|
13/06/2023
|
PRABHU KANGALE
|
1829005WL008549
|
PRABHU KANGALE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052902
|
|
PRABHU SHANKAR KANGALE
|
BANK OF INDIA(508505)
|
|
50
|
NAGBHIR
|
MH-29-005-039-001/968
(WASALA MENDHA)
|
1829005000NRG24120620230170212
|
13/06/2023
|
RAMBHAU PRABHU KANGALE
|
1829005WL008549
|
RAMBHAU PRABHU KANGALE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052886
|
|
RAMBHAU PRABHUJI KANGALE
|
BANK OF INDIA(508505)
|
|
51
|
NAGBHIR
|
MH-29-005-039-001/969
(WASALA MENDHA)
|
1829005000NRG24120620230170213
|
13/06/2023
|
ASHISH GURUDEV PENDAM
|
1829005WL008549
|
ASHISH GURUDEV PENDAM
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230052934
|
|
ASHISH GURUDEV PENDAM
|
BANK OF INDIA(508505)
|
|
52
|
NAGBHIR
|
MH-29-005-039-002/101
(WASALA MENDHA)
|
1829005000NRG24120620230170214
|
13/06/2023
|
PRAFUL KARU UIKE
|
1829005WL008549
|
PRAFUL KARU UIKE
|
00048
|
BKID0009627
|
1918
|
1918
|
Processed
|
16/06/2023
|
|
A166230053041
|
|
PRAFUL KARUJI UIKE
|
BANK OF INDIA(508505)
|
|
53
|
NAGBHIR
|
MH-29-005-039-002/1034
(WASALA MENDHA)
|
1829005000NRG24120620230170215
|
13/06/2023
|
SUREKHA HOMRAJ BHULE
|
1829005WL008549
|
SUREKHA HOMRAJ BHULE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052919
|
|
SUREKHA HOMRAJ BHULE
|
BANK OF INDIA(508505)
|
|
54
|
NAGBHIR
|
MH-29-005-039-002/1035
(WASALA MENDHA)
|
1829005000NRG24120620230170216
|
13/06/2023
|
RUPALI SOMESHWAR BHULE
|
1829005WL008549
|
RUPALI SOMESHWAR BHULE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052918
|
|
RUPALI SOMESHWAR BHULE
|
BANK OF INDIA(508505)
|
|
55
|
NAGBHIR
|
MH-29-005-039-002/1037
(WASALA MENDHA)
|
1829005000NRG24120620230170217
|
13/06/2023
|
PUSHPA DATTATRAY RAUT
|
1829005WL008549
|
PUSHPA DATTATRAY RAUT
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052889
|
|
PUSHPA DATTARAY RAUT
|
BANK OF INDIA(508505)
|
|
56
|
NAGBHIR
|
MH-29-005-039-002/1055
(WASALA MENDHA)
|
1829005000NRG24120620230170218
|
13/06/2023
|
SANDIP BALIRAMJI KANNAKE
|
1829005WL008549
|
SANDIP BALIRAMJI KANNAKE
|
00048
|
BKID0009627
|
1918
|
1918
|
Processed
|
16/06/2023
|
|
A166230053047
|
|
SANDIP BALIRAM KANNAKE
|
BANK OF INDIA(508505)
|
|
57
|
NAGBHIR
|
MH-29-005-039-002/1056
(WASALA MENDHA)
|
1829005000NRG24120620230170219
|
13/06/2023
|
PRADIP BALIRAM KANNAKE
|
1829005WL008549
|
PRADIP BALIRAM KANNAKE
|
00048
|
BKID0009627
|
1918
|
1918
|
Processed
|
16/06/2023
|
|
A166230052924
|
|
PRADIP BALIRAM KANNAKE
|
BANK OF INDIA(508505)
|
|
58
|
NAGBHIR
|
MH-29-005-039-002/1058
(WASALA MENDHA)
|
1829005000NRG24120620230170220
|
13/06/2023
|
SANDIP KARUJI UIKEY
|
1829005WL008549
|
SANDIP KARUJI UIKEY
|
00048
|
BKID0009627
|
1918
|
1918
|
Processed
|
16/06/2023
|
|
A166230052923
|
|
SANDEEP KARUJI UIKEY
|
BANK OF INDIA(508505)
|
|
59
|
NAGBHIR
|
MH-29-005-039-002/1066
(WASALA MENDHA)
|
1829005000NRG24120620230170221
|
13/06/2023
|
Ashvina Naresh Pendam
|
1829005WL008549
|
Ashvina Naresh Pendam
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052893
|
|
ASHWINA NARESH PENDAM
|
BANK OF INDIA(508505)
|
|
60
|
NAGBHIR
|
MH-29-005-039-002/1074
(WASALA MENDHA)
|
1829005000NRG24120620230170222
|
13/06/2023
|
ARUN RAMCHANDRA ALBANKAR
|
1829005WL008549
|
ARUN RAMCHANDRA ALBANKAR
|
00048
|
BKID0009627
|
1918
|
1918
|
Processed
|
16/06/2023
|
|
A166230052887
|
|
ARUN RAMCHANDRA ALBANKAR
|
BANK OF INDIA(508505)
|
|
61
|
NAGBHIR
|
MH-29-005-039-002/108
(WASALA MENDHA)
|
1829005000NRG24120620230170224
|
13/06/2023
|
PURUSHOTTAM PANDURANG KOLTE
|
1829005WL008549
|
PURUSHOTTAM PANDURANG KOLTE
|
00048
|
BKID0009627
|
1918
|
1918
|
Processed
|
16/06/2023
|
|
A166230052950
|
|
PURUSHOTTAM PANDURANG KOLTE
|
BANK OF INDIA(508505)
|
|
62
|
NAGBHIR
|
MH-29-005-039-002/111
(WASALA MENDHA)
|
1829005000NRG24120620230170226
|
13/06/2023
|
Bhaduji Bhule
|
1829005WL008549
|
Bhaduji Bhule
|
00048
|
BKID0009627
|
1918
|
1918
|
Processed
|
16/06/2023
|
|
A166230053009
|
|
BHADUJI BAYAJI BHULE
|
BANK OF INDIA(508505)
|
|
63
|
NAGBHIR
|
MH-29-005-039-002/111
(WASALA MENDHA)
|
1829005000NRG24120620230170227
|
13/06/2023
|
DHANVANTA VIJAY BHULE
|
1829005WL008549
|
DHANVANTA VIJAY BHULE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052931
|
|
DHANWANTA VIJAY BHULE
|
BANK OF INDIA(508505)
|
|
64
|
NAGBHIR
|
MH-29-005-039-002/164
(WASALA MENDHA)
|
1829005000NRG24120620230170229
|
13/06/2023
|
DEWAJI KOLTE
|
1829005WL008549
|
DEWAJI KOLTE
|
00048
|
BKID0009627
|
1918
|
1918
|
Processed
|
16/06/2023
|
|
A166230052951
|
|
DEVAJI RAGHOBA KOLTE
|
BANK OF INDIA(508505)
|
|
65
|
NAGBHIR
|
MH-29-005-039-002/204
(WASALA MENDHA)
|
1829005000NRG24120620230170231
|
13/06/2023
|
NAVNATH SURESH GEDAM
|
1829005WL008549
|
NAVNATH SURESH GEDAM
|
00048
|
BKID0009627
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230052890
|
|
NAVNATH SURESH GEDAM
|
BANK OF INDIA(508505)
|
|
66
|
NAGBHIR
|
MH-29-005-039-002/204
(WASALA MENDHA)
|
1829005000NRG24120620230170230
|
13/06/2023
|
Suresh gedam
|
1829005WL008549
|
Suresh gedam
|
00048
|
BKID0009627
|
1918
|
1918
|
Processed
|
16/06/2023
|
|
A166230053010
|
|
SURESH SHAMRAV GEDAM
|
BANK OF INDIA(508505)
|
|
67
|
NAGBHIR
|
MH-29-005-039-002/208
(WASALA MENDHA)
|
1829005000NRG24120620230170232
|
13/06/2023
|
YOGENDRA VYANKAT KAMDI
|
1829005WL008549
|
YOGENDRA VYANKAT KAMDI
|
00048
|
BKID0009627
|
1918
|
1918
|
Processed
|
16/06/2023
|
|
A166230053026
|
|
YOGENDRA VYANKAT KAMDI
|
BANK OF INDIA(508505)
|
|
68
|
NAGBHIR
|
MH-29-005-039-002/217
(WASALA MENDHA)
|
1829005000NRG24120620230170233
|
13/06/2023
|
DILIP SAMBHAJI RAUT
|
1829005WL008549
|
DILIP SAMBHAJI RAUT
|
00048
|
BKID0009627
|
1918
|
1918
|
Processed
|
16/06/2023
|
|
A166230053042
|
|
MR DILIP SAMBHAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGBHIR
|
MH-29-005-039-002/220
(WASALA MENDHA)
|
1829005000NRG24120620230170235
|
13/06/2023
|
LOMESH MAROTI PURAM
|
1829005WL008549
|
LOMESH MAROTI PURAM
|
00048
|
BKID0009627
|
1918
|
1918
|
Processed
|
16/06/2023
|
|
A166230052920
|
|
LOMESH MAROTI PURAM
|
BANK OF INDIA(508505)
|
|
70
|
NAGBHIR
|
MH-29-005-039-002/220
(WASALA MENDHA)
|
1829005000NRG24120620230170234
|
13/06/2023
|
MAROTI FAGO PURAM
|
1829005WL008549
|
MAROTI FAGO PURAM
|
00048
|
BKID0009627
|
1918
|
1918
|
Processed
|
16/06/2023
|
|
A166230052962
|
|
MAROTI FAGO PURAM
|
BANK OF INDIA(508505)
|
|
71
|
NAGBHIR
|
MH-29-005-039-002/222
(WASALA MENDHA)
|
1829005000NRG24120620230170237
|
13/06/2023
|
SHUBHANGEE MOHAN BHULE
|
1829005WL008549
|
SHUBHANGEE MOHAN BHULE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230052892
|
|
SHUBHANGI MOHAN BHULE
|
BANK OF INDIA(508505)
|
|
72
|
NAGBHIR
|
MH-29-005-039-002/87
(WASALA MENDHA)
|
1829005000NRG24120620230170238
|
13/06/2023
|
YASHVANT ABUJI KARKADE
|
1829005WL008549
|
YASHVANT ABUJI KARKADE
|
00048
|
BKID0009627
|
1918
|
1918
|
Processed
|
16/06/2023
|
|
A166230052970
|
|
YASHAWANT ABUJI KARKADE
|
BANK OF INDIA(508505)
|
|
73
|
NAGBHIR
|
MH-29-005-040-001/1
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165108
|
13/06/2023
|
JAYASHRI JAGDISH KARUTKAR
|
1829005WL008352
|
JAYASHRI JAGDISH KARUTKAR
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053027
|
|
JAYSHREE JAGDISH KARUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAGBHIR
|
MH-29-005-040-001/102
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165110
|
13/06/2023
|
ANITA TUKARAM RANDHAYE
|
1829005WL008352
|
ANITA TUKARAM RANDHAYE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053039
|
|
ANITA TUKARAM RANDHAYE
|
BANK OF INDIA(508505)
|
|
75
|
NAGBHIR
|
MH-29-005-040-001/102
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165109
|
13/06/2023
|
TUKARAM LAXMAN RANDHAYE
|
1829005WL008352
|
TUKARAM LAXMAN RANDHAYE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053038
|
|
TUKARAM LAXMAN RANDHAYE
|
BANK OF INDIA(508505)
|
|
76
|
NAGBHIR
|
MH-29-005-040-001/103
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165111
|
13/06/2023
|
PUSHPA GOPALA BAGADE
|
1829005WL008352
|
PUSHPA GOPALA BAGADE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053008
|
|
PUSHPA GOPALA BAGLE
|
BANK OF INDIA(508505)
|
|
77
|
NAGBHIR
|
MH-29-005-040-001/116
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165112
|
13/06/2023
|
MIRA JAGANNATH THAKARE
|
1829005WL008352
|
MIRA JAGANNATH THAKARE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230052883
|
|
MIRA JAGNNATH THAKARE
|
BANK OF INDIA(508505)
|
|
78
|
NAGBHIR
|
MH-29-005-040-001/120
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165113
|
13/06/2023
|
BHURAO MOTIRAM SAWSAGADE
|
1829005WL008352
|
BHURAO MOTIRAM SAWSAGADE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230052899
|
|
BHAURAO MOTIRAM SAWSAGADE
|
BANK OF INDIA(508505)
|
|
79
|
NAGBHIR
|
MH-29-005-040-001/127
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165114
|
13/06/2023
|
TUKARAM RAMA SHRIRAME
|
1829005WL008352
|
TUKARAM RAMA SHRIRAME
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230052952
|
|
TUKARAM RAMA SHRIRAME
|
BANK OF INDIA(508505)
|
|
80
|
NAGBHIR
|
MH-29-005-040-001/134
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165115
|
13/06/2023
|
MACHINDRA GOKUL DADMAL
|
1829005WL008352
|
MACHINDRA GOKUL DADMAL
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053030
|
|
MACHINDRA GOKUL DADMAL
|
BANK OF INDIA(508505)
|
|
81
|
NAGBHIR
|
MH-29-005-040-001/141
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165116
|
13/06/2023
|
VINAYAK HIRAMAN UIKE
|
1829005WL008352
|
VINAYAK HIRAMAN UIKE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053011
|
|
VINAYAK HIRAMAN UIKEY
|
BANK OF INDIA(508505)
|
|
82
|
NAGBHIR
|
MH-29-005-040-001/147
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165117
|
13/06/2023
|
ANNAJI NILKANTH DADMAL
|
1829005WL008352
|
ANNAJI NILKANTH DADMAL
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053012
|
|
ANNAJI NILAKANTH DADAMAL
|
BANK OF INDIA(508505)
|
|
83
|
NAGBHIR
|
MH-29-005-040-001/158
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165119
|
13/06/2023
|
SAYATRA VILAS DADMAL
|
1829005WL008352
|
SAYATRA VILAS DADMAL
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053013
|
|
SAYATRA VILAS DADMAL
|
BANK OF INDIA(508505)
|
|
84
|
NAGBHIR
|
MH-29-005-040-001/158
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165118
|
13/06/2023
|
VIKAS FAGO DADMAL
|
1829005WL008352
|
VIKAS FAGO DADMAL
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230052953
|
|
VILAS FAGO DADMAL
|
BANK OF INDIA(508505)
|
|
85
|
NAGBHIR
|
MH-29-005-040-001/166
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165120
|
13/06/2023
|
RAJESH BABURAW UIKE
|
1829005WL008352
|
RAJESH BABURAW UIKE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053014
|
|
RAJESH BABURAO UIKEY
|
BANK OF INDIA(508505)
|
|
86
|
NAGBHIR
|
MH-29-005-040-001/169
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165122
|
13/06/2023
|
SUNITA SURESH CHANNOLE
|
1829005WL008352
|
SUNITA SURESH CHANNOLE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230052888
|
|
SUNITA SURESHJI CHANNODE
|
BANK OF INDIA(508505)
|
|
87
|
NAGBHIR
|
MH-29-005-040-001/169
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165121
|
13/06/2023
|
SURESH RAJARAM CHANNOLE
|
1829005WL008352
|
SURESH RAJARAM CHANNOLE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230052885
|
|
SURESHJI RAJARAMJI CHANNOLE
|
BANK OF INDIA(508505)
|
|
88
|
NAGBHIR
|
MH-29-005-040-001/201
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165123
|
13/06/2023
|
CHANDRABHAGA SHRIHARI HEMANE
|
1829005WL008352
|
CHANDRABHAGA SHRIHARI HEMANE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230052954
|
|
CHANDRABHAGA SHRIHARI HEMANE
|
BANK OF INDIA(508505)
|
|
89
|
NAGBHIR
|
MH-29-005-040-001/202
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165124
|
13/06/2023
|
DAYARAM SHIVRAM DADMAL
|
1829005WL008352
|
DAYARAM SHIVRAM DADMAL
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230052896
|
|
DAYARAM SHIVRAM DADMAL
|
BANK OF INDIA(508505)
|
|
90
|
NAGBHIR
|
MH-29-005-040-001/207
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165125
|
13/06/2023
|
NILESH KEWALRAM THAKARE
|
1829005WL008352
|
NILESH KEWALRAM THAKARE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230052894
|
|
NILESH KEWALRAM THAKARE
|
BANK OF INDIA(508505)
|
|
91
|
NAGBHIR
|
MH-29-005-040-001/209
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165127
|
13/06/2023
|
SUNANDA VINAYAK DHONGADE
|
1829005WL008352
|
SUNANDA VINAYAK DHONGADE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053023
|
|
SUNANDA VINAYAK DHONGADE
|
BANK OF INDIA(508505)
|
|
92
|
NAGBHIR
|
MH-29-005-040-001/209
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165126
|
13/06/2023
|
VINAYAK URKUDA DHONGADE
|
1829005WL008352
|
VINAYAK URKUDA DHONGADE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230052955
|
|
VINAYAK URKUDA DHONGADE
|
BANK OF INDIA(508505)
|
|
93
|
NAGBHIR
|
MH-29-005-040-001/217
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165128
|
13/06/2023
|
SHILPA PRAFUL DHONGADE
|
1829005WL008352
|
SHILPA PRAFUL DHONGADE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053048
|
|
SHILPA KASHINATH LOKHANDE
|
BANK OF INDIA(508505)
|
|
94
|
NAGBHIR
|
MH-29-005-040-001/224
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165130
|
13/06/2023
|
KAVITA WMAN DADMAL
|
1829005WL008352
|
KAVITA WMAN DADMAL
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053015
|
|
KAVITA WAMAN DADMAL
|
BANK OF INDIA(508505)
|
|
95
|
NAGBHIR
|
MH-29-005-040-001/224
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165129
|
13/06/2023
|
WAMAN BAJIRAO DADMAL
|
1829005WL008352
|
WAMAN BAJIRAO DADMAL
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230052903
|
|
WAMAN BAJIRAO DADMAL
|
BANK OF INDIA(508505)
|
|
96
|
NAGBHIR
|
MH-29-005-040-001/225
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165131
|
13/06/2023
|
PRATIBHA KEWALRAM DHOK
|
1829005WL008352
|
PRATIBHA KEWALRAM DHOK
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053016
|
|
PRATIBHA KEVALRAM DHOK
|
BANK OF INDIA(508505)
|
|
97
|
NAGBHIR
|
MH-29-005-040-001/254518
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165132
|
13/06/2023
|
ISHWAR SHRAWAN DADMAL
|
1829005WL008352
|
ISHWAR SHRAWAN DADMAL
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230052900
|
|
ISHVER SHRAWAN DADMAL
|
BANK OF INDIA(508505)
|
|
98
|
NAGBHIR
|
MH-29-005-040-001/254572
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165133
|
13/06/2023
|
DHARMA VIKRAM SHENDE
|
1829005WL008352
|
DHARMA VIKRAM SHENDE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053044
|
|
DHARMA VIKRAM SHENDE
|
BANK OF INDIA(508505)
|
|
99
|
NAGBHIR
|
MH-29-005-040-001/254577
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165134
|
13/06/2023
|
VINOD NILKANTH SHIVANKAR
|
1829005WL008352
|
VINOD NILKANTH SHIVANKAR
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053034
|
|
VINOD NILKANTH SHIVANKAR
|
BANK OF INDIA(508505)
|
|
100
|
NAGBHIR
|
MH-29-005-040-001/254579
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165135
|
13/06/2023
|
JIVAN DAYARAM DHOK
|
1829005WL008352
|
JIVAN DAYARAM DHOK
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053035
|
|
JIVAN DAYARAM DHOK
|
BANK OF INDIA(508505)
|
|
101
|
NAGBHIR
|
MH-29-005-040-001/254581
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165136
|
13/06/2023
|
DHARMENDRA TUKARAM DADMAL
|
1829005WL008352
|
DHARMENDRA TUKARAM DADMAL
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053021
|
|
DHARMENDRA TUKARAM DADMAL
|
BANK OF INDIA(508505)
|
|
102
|
NAGBHIR
|
MH-29-005-040-001/254583
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165137
|
13/06/2023
|
RAVINDRA BHAURAO SAWSAGADE
|
1829005WL008352
|
RAVINDRA BHAURAO SAWSAGADE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053049
|
|
RAVINDRA BHAURAO SAVSAKADE
|
BANK OF INDIA(508505)
|
|
103
|
NAGBHIR
|
MH-29-005-040-001/254589
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165138
|
13/06/2023
|
SHANKAR MANGALMURTI KARUDKAR
|
1829005WL008352
|
SHANKAR MANGALMURTI KARUDKAR
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053029
|
|
SHANKAR MANGALMURTI KARUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAGBHIR
|
MH-29-005-040-001/254589
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165139
|
13/06/2023
|
URMILA SHANKAR KARUDKAR
|
1829005WL008352
|
URMILA SHANKAR KARUDKAR
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053028
|
|
URMILA SHANKAR KARUDKAR
|
BANK OF INDIA(508505)
|
|
105
|
NAGBHIR
|
MH-29-005-040-001/254591
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165141
|
13/06/2023
|
RUPALI SATISH DADMAL
|
1829005WL008352
|
RUPALI SATISH DADMAL
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053022
|
|
RUPALI SATISH DADMAL
|
BANK OF INDIA(508505)
|
|
106
|
NAGBHIR
|
MH-29-005-040-001/254591
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165140
|
13/06/2023
|
SATISH WAMAN DADMAL
|
1829005WL008352
|
SATISH WAMAN DADMAL
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053033
|
|
SATISH WAMAN DADMAL
|
BANK OF INDIA(508505)
|
|
107
|
NAGBHIR
|
MH-29-005-040-001/254596
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165142
|
13/06/2023
|
CCHAGAN LAXMAN RANDHAYE
|
1829005WL008352
|
CCHAGAN LAXMAN RANDHAYE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230052977
|
|
CHAGAN LAXMANJI RANDHAYE
|
BANK OF INDIA(508505)
|
|
108
|
NAGBHIR
|
MH-29-005-040-001/254596
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165143
|
13/06/2023
|
NIRUTA CCHAGAN RANDHAYE
|
1829005WL008352
|
NIRUTA CCHAGAN RANDHAYE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053037
|
|
NIRUTA CHHAGAN RANDHAYE
|
BANK OF INDIA(508505)
|
|
109
|
NAGBHIR
|
MH-29-005-040-001/254614
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165144
|
13/06/2023
|
NAVNATH LINGAJI SARAYE
|
1829005WL008352
|
NAVNATH LINGAJI SARAYE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230052884
|
|
NAVNATH LINGUJI SARYE
|
BANK OF INDIA(508505)
|
|
110
|
NAGBHIR
|
MH-29-005-040-001/254625
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165145
|
13/06/2023
|
VINOD RAMESH DHOK
|
1829005WL008352
|
VINOD RAMESH DHOK
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053043
|
|
VINOD RAMESH DHOK
|
BANK OF INDIA(508505)
|
|
111
|
NAGBHIR
|
MH-29-005-040-001/254644
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165146
|
13/06/2023
|
ASHISH NANDUJI ZARKAR
|
1829005WL008352
|
ASHISH NANDUJI ZARKAR
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053045
|
|
ASHISH NANDUJI ZARKAR
|
BANK OF INDIA(508505)
|
|
112
|
NAGBHIR
|
MH-29-005-040-001/39
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165147
|
13/06/2023
|
LINGU BALIRAM SARYE
|
1829005WL008352
|
LINGU BALIRAM SARYE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230052956
|
|
LINGU BALIRAM SARYE
|
BANK OF INDIA(508505)
|
|
113
|
NAGBHIR
|
MH-29-005-040-001/39
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165148
|
13/06/2023
|
MAHANANDA LINGU SARAYE
|
1829005WL008352
|
MAHANANDA LINGU SARAYE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230052968
|
|
MAHANANDA LINGUJI SARAYE
|
BANK OF INDIA(508505)
|
|
114
|
NAGBHIR
|
MH-29-005-040-001/42
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165150
|
13/06/2023
|
BAINABAI RAJHANS SAWSAKADE
|
1829005WL008352
|
BAINABAI RAJHANS SAWSAKADE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053017
|
|
BAYANABAI RAJHANS SAVASAGADE
|
BANK OF INDIA(508505)
|
|
115
|
NAGBHIR
|
MH-29-005-040-001/42
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165149
|
13/06/2023
|
RAJHANS MOTIRAM SAWASAGADE
|
1829005WL008352
|
RAJHANS MOTIRAM SAWASAGADE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230052904
|
|
RAJHANS MOTIRAM SAWSAGADE
|
BANK OF INDIA(508505)
|
|
116
|
NAGBHIR
|
MH-29-005-040-001/49
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165151
|
13/06/2023
|
GURUDEV PUNDLIK NAGAPURE
|
1829005WL008352
|
GURUDEV PUNDLIK NAGAPURE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230052891
|
|
GURUDEV PUNDALIK NAGAPURE
|
BANK OF INDIA(508505)
|
|
117
|
NAGBHIR
|
MH-29-005-040-001/49
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165152
|
13/06/2023
|
SANGITA GURUDEV NAGAPURE
|
1829005WL008352
|
SANGITA GURUDEV NAGAPURE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053024
|
|
SANGEETA GURUDEV NAGAPURE
|
BANK OF INDIA(508505)
|
|
118
|
NAGBHIR
|
MH-29-005-040-001/5
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165153
|
13/06/2023
|
PANDHARI VISHVANATH CHAWARE
|
1829005WL008352
|
PANDHARI VISHVANATH CHAWARE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230052957
|
|
PANDHARI VISHAVNATH CHAWRE
|
BANK OF INDIA(508505)
|
|
119
|
NAGBHIR
|
MH-29-005-040-001/50
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165155
|
13/06/2023
|
MEENA NARHARI HEMNE
|
1829005WL008352
|
MEENA NARHARI HEMNE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053046
|
|
MINA NARHARI HEMNE
|
BANK OF INDIA(508505)
|
|
120
|
NAGBHIR
|
MH-29-005-040-001/50
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165154
|
13/06/2023
|
NARHARI KISAN HEMNE
|
1829005WL008352
|
NARHARI KISAN HEMNE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053036
|
|
NARHARI KISAN HEMNE
|
BANK OF INDIA(508505)
|
|
121
|
NAGBHIR
|
MH-29-005-040-001/6
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165156
|
13/06/2023
|
DEVIDAS SITARAM RANDHAYE
|
1829005WL008352
|
DEVIDAS SITARAM RANDHAYE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230052897
|
|
DEVIDAS SITARAM RANDHAYE
|
BANK OF INDIA(508505)
|
|
122
|
NAGBHIR
|
MH-29-005-040-001/66
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165157
|
13/06/2023
|
ANNAJI RAJIRAM NAGAPURE
|
1829005WL008352
|
ANNAJI RAJIRAM NAGAPURE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053025
|
|
ANNAJI RAJIRAM NAGAPURE
|
BANK OF INDIA(508505)
|
|
123
|
NAGBHIR
|
MH-29-005-040-001/70
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165158
|
13/06/2023
|
BHAUJI NARAYAN DADMAL
|
1829005WL008352
|
BHAUJI NARAYAN DADMAL
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230052898
|
|
BHAUJI NARAYAN DADMAL
|
BANK OF INDIA(508505)
|
|
124
|
NAGBHIR
|
MH-29-005-040-001/78
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165159
|
13/06/2023
|
KAMAL SHANTARAM DADMAL
|
1829005WL008352
|
KAMAL SHANTARAM DADMAL
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230052915
|
|
KAMAL SHANTARAM DADMAL
|
BANK OF INDIA(508505)
|
|
125
|
NAGBHIR
|
MH-29-005-040-001/91
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165160
|
13/06/2023
|
PATWARI BALAJI BARSAGADE
|
1829005WL008352
|
PATWARI BALAJI BARSAGADE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230053032
|
|
MR PATWARI BALA BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGBHIR
|
MH-29-005-040-001/92
(KOSAMBI GAOLI)
|
1829005000NRG24120620230165161
|
13/06/2023
|
GULAB BALIRAM SARYE
|
1829005WL008352
|
GULAB BALIRAM SARYE
|
00048
|
BKID0009627
|
648
|
648
|
Processed
|
16/06/2023
|
|
A166230052958
|
|
GULAB BALIRAM SARAYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137478
|
137478
|
|
|
|
|
|
|
|
|
127
|
NAGBHIR
|
MH-29-005-002-001/251874
(KANPA)
|
1829005000NRG24120620230164564
|
13/06/2023
|
SUBHAM LAHUJI MESHRAM
|
1829005WL008338
|
SUBHAM LAHUJI MESHRAM
|
00051
|
MAHB0001033
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230053006
|
|
Master SHUBHAM LAHU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
NAGBHIR
|
MH-29-005-002-001/255028
(KANPA)
|
1829005000NRG24120620230164575
|
13/06/2023
|
MANISH MAHESH GURPUDE
|
1829005WL008338
|
MANISH MAHESH GURPUDE
|
00051
|
MAHB0001033
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230052988
|
|
Mrs. MANISHA MAHESH GURPUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
129
|
NAGBHIR
|
MH-29-005-002-001/251801
(KANPA)
|
1829005000NRG24120620230164561
|
13/06/2023
|
VARSHA GARWAD ALONE
|
1829005WL008338
|
VARSHA GARWAD ALONE
|
00114
|
YESB0CDC026
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230052928
|
|
VARSHA GARWAD ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAGBHIR
|
MH-29-005-002-001/251874
(KANPA)
|
1829005000NRG24120620230164563
|
13/06/2023
|
VANDANA LAHU MESHRAM
|
1829005WL008338
|
VANDANA LAHU MESHRAM
|
00114
|
YESB0CDC026
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230052933
|
|
VANDANA LAHU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
131
|
NAGBHIR
|
MH-29-005-039-002/1076
(WASALA MENDHA)
|
1829005000NRG24120620230170223
|
13/06/2023
|
ANIL RAVINDRA BHULE
|
1829005WL008549
|
ANIL RAVINDRA BHULE
|
00114
|
YESB0CDC071
|
1918
|
1918
|
Processed
|
16/06/2023
|
|
A166230052921
|
|
ANIL RAVINDRA BHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
|
132
|
NAGBHIR
|
MH-29-005-019-001/241380
(PALASGAON KH.)
|
1829005000NRG24120620230166138
|
13/06/2023
|
PRANIT WALMIK GANVIR
|
1829005WL008372
|
PRANIT WALMIK GANVIR
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
16/06/2023
|
|
A166230052996
|
|
MR PRANIT WALMIK GANVIR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGBHIR
|
MH-29-005-019-001/241428
(PALASGAON KH.)
|
1829005000NRG24120620230166139
|
13/06/2023
|
HOMRAJ PATWARI SHENDE
|
1829005WL008372
|
HOMRAJ PATWARI SHENDE
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
16/06/2023
|
|
A166230053000
|
|
MR HOMARAJ PATAVARI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAGBHIR
|
MH-29-005-019-001/241431
(PALASGAON KH.)
|
1829005000NRG24120620230166140
|
13/06/2023
|
SANGITA JAGDISH GUNTIWAR
|
1829005WL008372
|
SANGITA JAGDISH GUNTIWAR
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
16/06/2023
|
|
A166230053001
|
|
MRS SANGITA JAGDISH GUNTIWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGBHIR
|
MH-29-005-019-001/241677
(PALASGAON KH.)
|
1829005000NRG24120620230166142
|
13/06/2023
|
VISHNU NAMDEV MOHURLE
|
1829005WL008372
|
VISHNU NAMDEV MOHURLE
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
16/06/2023
|
|
A166230052973
|
|
MR VISHNU NAMDEO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAGBHIR
|
MH-29-005-019-001/241679
(PALASGAON KH.)
|
1829005000NRG24120620230166143
|
13/06/2023
|
HIVRAJ SAMBHAJI MESHRAM
|
1829005WL008372
|
HIVRAJ SAMBHAJI MESHRAM
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
16/06/2023
|
|
A166230052963
|
|
HIVRAJ MESHRAM VAISHALI HIVRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAGBHIR
|
MH-29-005-019-001/241679
(PALASGAON KH.)
|
1829005000NRG24120620230166144
|
13/06/2023
|
VAISHALI HIVRAJ MESHRAM
|
1829005WL008372
|
VAISHALI HIVRAJ MESHRAM
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
16/06/2023
|
|
A166230052994
|
|
VAISHALI HIVRAJ MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
NAGBHIR
|
MH-29-005-019-002/241488
(PALASGAON KH.)
|
1829005000NRG24120620230166145
|
13/06/2023
|
DADAJI KAWDUJI GURNULE
|
1829005WL008372
|
DADAJI KAWDUJI GURNULE
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
16/06/2023
|
|
A166230052905
|
|
DADAJI KAVADU GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
NAGBHIR
|
MH-29-005-019-002/241516
(PALASGAON KH.)
|
1829005000NRG24120620230166146
|
13/06/2023
|
SUDHIR KASHIRAM UIKE
|
1829005WL008372
|
SUDHIR KASHIRAM UIKE
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
16/06/2023
|
|
A166230052999
|
|
MR SUDHIR KASHIRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAGBHIR
|
MH-29-005-019-002/241530
(PALASGAON KH.)
|
1829005000NRG24120620230166147
|
13/06/2023
|
UMESH TUKARAM NIKURE
|
1829005WL008372
|
UMESH TUKARAM NIKURE
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
16/06/2023
|
|
A166230052984
|
|
MR UMESH TUKARAM NIKURE
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAGBHIR
|
MH-29-005-019-002/241580
(PALASGAON KH.)
|
1829005000NRG24120620230166148
|
13/06/2023
|
JATIN PUNDLIK UIKE
|
1829005WL008372
|
JATIN PUNDLIK UIKE
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
16/06/2023
|
|
A166230052965
|
|
SHRI JATIN PUNDALIK UIKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAGBHIR
|
MH-29-005-019-002/241638
(PALASGAON KH.)
|
1829005000NRG24120620230166149
|
13/06/2023
|
ASHISH MANSARAM UIKE
|
1829005WL008372
|
ASHISH MANSARAM UIKE
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
16/06/2023
|
|
A166230052982
|
|
ASHISH MANSARAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAGBHIR
|
MH-29-005-019-002/241706
(PALASGAON KH.)
|
1829005000NRG24120620230166150
|
13/06/2023
|
AVINASH TUKARAM NIKURE
|
1829005WL008372
|
AVINASH TUKARAM NIKURE
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
16/06/2023
|
|
A166230052995
|
|
MR AVINASH TUKARAM NIKURE
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAGBHIR
|
MH-29-005-019-002/241731
(PALASGAON KH.)
|
1829005000NRG24120620230166152
|
13/06/2023
|
JIVAN RAMCHANDRA GURNULE
|
1829005WL008372
|
JIVAN RAMCHANDRA GURNULE
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
16/06/2023
|
|
A166230052998
|
|
MR JIVAN RAMCHANDRA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAGBHIR
|
MH-29-005-019-002/241745
(PALASGAON KH.)
|
1829005000NRG24120620230166153
|
13/06/2023
|
BHARTI KABIR GURNULE
|
1829005WL008372
|
BHARTI KABIR GURNULE
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
16/06/2023
|
|
A166230052990
|
|
MS BHARATI KABIR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAGBHIR
|
MH-29-005-019-004/241338
(PALASGAON KH.)
|
1829005000NRG24120620230166154
|
13/06/2023
|
PRAJWAL LAXMAN GURNULE
|
1829005WL008372
|
PRAJWAL LAXMAN GURNULE
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
16/06/2023
|
|
A166230052983
|
|
MR PRAJWAL LAXMAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAGBHIR
|
MH-29-005-019-004/241637
(PALASGAON KH.)
|
1829005000NRG24120620230166155
|
13/06/2023
|
KHEMRAJ SAMBHAJI BAWANKAR
|
1829005WL008372
|
KHEMRAJ SAMBHAJI BAWANKAR
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
16/06/2023
|
|
A166230052959
|
|
MASTER KHEMRAJ SAMBHAJI BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAGBHIR
|
MH-29-005-019-004/241638
(PALASGAON KH.)
|
1829005000NRG24120620230166156
|
13/06/2023
|
MAROTI LAHU RANE
|
1829005WL008372
|
MAROTI LAHU RANE
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
16/06/2023
|
|
A166230052906
|
|
MAROTI LAHU RANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16014
|
16014
|
|
|
|
|
|
|
|
|
149
|
NAGBHIR
|
MH-29-005-002-001/250899
(KANPA)
|
1829005000NRG24120620230164557
|
13/06/2023
|
HARIDAS DAMA MESHRAM
|
1829005WL008338
|
HARIDAS DAMA MESHRAM
|
00415
|
SBIN0011424
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230052981
|
|
MR HARIDAS DAMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAGBHIR
|
MH-29-005-002-001/252243
(KANPA)
|
1829005000NRG24120620230164567
|
13/06/2023
|
RAJENDRA JEJERAM RAUT
|
1829005WL008338
|
RAJENDRA JEJERAM RAUT
|
00415
|
SBIN0011424
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230052972
|
|
MR RAJENDRA JEJERAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAGBHIR
|
MH-29-005-002-001/255065
(KANPA)
|
1829005000NRG24120620230164579
|
13/06/2023
|
SANDHYA MANGESH GAJBHIYE
|
1829005WL008338
|
SANDHYA MANGESH GAJBHIYE
|
00415
|
SBIN0011424
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230053002
|
|
SANDHYA MANGESH GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
NAGBHIR
|
MH-29-005-019-001/241633
(PALASGAON KH.)
|
1829005000NRG24120620230166141
|
13/06/2023
|
RAMMURTI VISHWANATH KANNAKE
|
1829005WL008372
|
RAMMURTI VISHWANATH KANNAKE
|
00415
|
SBIN0011424
|
942
|
942
|
Processed
|
16/06/2023
|
|
A166230052974
|
|
MR RAMMURTI VISHWANATH KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9042
|
9042
|
|
|
|
|
|
|
|
|
153
|
NAGBHIR
|
MH-29-005-002-001/250899
(KANPA)
|
1829005000NRG24120620230164558
|
13/06/2023
|
SAMRATA HARIDAS MESHRAM
|
1829005WL008338
|
SAMRATA HARIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230052937
|
|
SAMRATA HARIDAS MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
NAGBHIR
|
MH-29-005-002-001/251077
(KANPA)
|
1829005000NRG24120620230164560
|
13/06/2023
|
SANGITA SURESH BHANDE
|
1829005WL008338
|
SANGITA SURESH BHANDE
|
00540
|
BKID0WAINGB
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230052939
|
|
SANGITA SURESHA BHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
NAGBHIR
|
MH-29-005-002-001/251077
(KANPA)
|
1829005000NRG24120620230164559
|
13/06/2023
|
SURESH SRIRAM BHANDE
|
1829005WL008338
|
SURESH SRIRAM BHANDE
|
00540
|
BKID0WAINGB
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230052938
|
|
Mr. SURESH SHRIRAM BHANDE
|
INDIAN BANK(607105)
|
|
156
|
NAGBHIR
|
MH-29-005-002-001/251851
(KANPA)
|
1829005000NRG24120620230164562
|
13/06/2023
|
VIMAL VASANTA FLAE
|
1829005WL008338
|
VIMAL VASANTA FLAE
|
00540
|
BKID0WAINGB
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230053005
|
|
VIMAL VASANTA FALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
NAGBHIR
|
MH-29-005-002-001/252217
(KANPA)
|
1829005000NRG24120620230164566
|
13/06/2023
|
SANGITA VILAS MARODE
|
1829005WL008338
|
SANGITA VILAS MARODE
|
00540
|
BKID0WAINGB
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230052971
|
|
SANGITA VILAS MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
NAGBHIR
|
MH-29-005-002-001/252217
(KANPA)
|
1829005000NRG24120620230164565
|
13/06/2023
|
VILAS RAGHOBA MARODE
|
1829005WL008338
|
VILAS RAGHOBA MARODE
|
00540
|
BKID0WAINGB
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230052978
|
|
VILAS RAGHOBA MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
NAGBHIR
|
MH-29-005-002-001/252766
(KANPA)
|
1829005000NRG24120620230164569
|
13/06/2023
|
SANGITA SHANKAR KARUTKAR
|
1829005WL008338
|
SANGITA SHANKAR KARUTKAR
|
00540
|
BKID0WAINGB
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230052976
|
|
SANGITA SHANKAR KARUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
NAGBHIR
|
MH-29-005-002-001/252766
(KANPA)
|
1829005000NRG24120620230164568
|
13/06/2023
|
SHANKAR DADAJI KARUTKAR
|
1829005WL008338
|
SHANKAR DADAJI KARUTKAR
|
00540
|
BKID0WAINGB
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230052975
|
|
SHANKAR DADAJI KARUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
NAGBHIR
|
MH-29-005-002-001/253661
(KANPA)
|
1829005000NRG24120620230164570
|
13/06/2023
|
VANDANA DILIP KARUTAKAR
|
1829005WL008338
|
VANDANA DILIP KARUTAKAR
|
00540
|
BKID0WAINGB
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230052969
|
|
VANDANA DILIP KARUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
NAGBHIR
|
MH-29-005-002-001/255024
(KANPA)
|
1829005000NRG24120620230164572
|
13/06/2023
|
SUJITA YOGESH MALODE
|
1829005WL008338
|
SUJITA YOGESH MALODE
|
00540
|
BKID0WAINGB
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230053004
|
|
SUJITA YOGESH MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
NAGBHIR
|
MH-29-005-002-001/255024
(KANPA)
|
1829005000NRG24120620230164571
|
13/06/2023
|
YOGESH VILAS MALODE
|
1829005WL008338
|
YOGESH VILAS MALODE
|
00540
|
BKID0WAINGB
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230052979
|
|
YOGESH VILAS MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
NAGBHIR
|
MH-29-005-002-001/255026
(KANPA)
|
1829005000NRG24120620230164573
|
13/06/2023
|
RAVUBDRA VISTARI SAHARE
|
1829005WL008338
|
RAVUBDRA VISTARI SAHARE
|
00540
|
BKID0WAINGB
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230053003
|
|
RAVINDR VISTARI SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
NAGBHIR
|
MH-29-005-002-001/255038
(KANPA)
|
1829005000NRG24120620230164576
|
13/06/2023
|
RAJNANDINI SHASHANK MESHRAM
|
1829005WL008338
|
RAJNANDINI SHASHANK MESHRAM
|
00540
|
BKID0WAINGB
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230052987
|
|
RAJNANDINI SHASHANK MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
NAGBHIR
|
MH-29-005-002-001/255054
(KANPA)
|
1829005000NRG24120620230164577
|
13/06/2023
|
RAVIDAS VISTARI ALONE
|
1829005WL008338
|
RAVIDAS VISTARI ALONE
|
00540
|
BKID0WAINGB
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230052985
|
|
REVIDAS VISHTARI ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
NAGBHIR
|
MH-29-005-002-001/255077
(KANPA)
|
1829005000NRG24120620230164580
|
13/06/2023
|
RAJENDRA DHANRAJ ALONE
|
1829005WL008338
|
RAJENDRA DHANRAJ ALONE
|
00540
|
BKID0WAINGB
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
A166230052986
|
|
RAJENDRA DHANRAJ ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
168
|
NAGBHIR
|
MH-29-005-019-002/241706
(PALASGAON KH.)
|
1829005000NRG24120620230166151
|
13/06/2023
|
NITA AVINASH NIKURE
|
1829005WL008372
|
NITA AVINASH NIKURE
|
00733
|
YESB0CDC040
|
942
|
942
|
Rejected
|
15/06/2023
|
|
A166230052930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243694
|
243694
|
|
|
|
|
|
|
|