|
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-29-005-019-001/241639
(PALASGAON KH.)
|
1829005000NRG24100820230441881
|
11/08/2023
|
SOURABH HIRALAL SHENDE
|
1829005WL021462
|
SOURABH HIRALAL SHENDE
|
00045
|
BARB0MANEWA
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293440
|
|
SOURABH HIRALAL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-029-001/252088
(KIRMITI)
|
1829005000NRG24100820230442334
|
11/08/2023
|
BHAURAO PANSE
|
1829005WL021515
|
BHAURAO PANSE
|
00048
|
BKID0009624
|
406
|
406
|
Processed
|
13/09/2023
|
|
A256230293444
|
|
BAHURAO LAXMAN PANSE
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-029-001/252088
(KIRMITI)
|
1829005000NRG24100820230442335
|
11/08/2023
|
VANDANA BHAURAO PANSE
|
1829005WL021515
|
VANDANA BHAURAO PANSE
|
00048
|
BKID0009624
|
406
|
406
|
Processed
|
13/09/2023
|
|
A256230293445
|
|
VANDANA BHAURAO PANSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
4
|
NAGBHIR
|
MH-29-005-032-001/51
(KORDHA)
|
1829005000NRG24100820230442350
|
11/08/2023
|
BALKRUSHN RAGHO MASHAKHETRI
|
1829005WL021515
|
BALKRUSHN RAGHO MASHAKHETRI
|
00051
|
MAHB0001033
|
406
|
406
|
Processed
|
13/09/2023
|
|
A256230293453
|
|
Mr. BALKRUSHNA RAGHOJI MASHAKHETRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
5
|
NAGBHIR
|
MH-29-005-019-001/241427
(PALASGAON KH.)
|
1829005000NRG24100820230441870
|
11/08/2023
|
SAJUNTALA GANPAT SHENDE
|
1829005WL021462
|
SAJUNTALA GANPAT SHENDE
|
00114
|
YESB0CDC040
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293408
|
|
SHAKUNTALA GANPAT SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
NAGBHIR
|
MH-29-005-019-001/241551
(PALASGAON KH.)
|
1829005000NRG24100820230441874
|
11/08/2023
|
MAHADEV BISAN DAHARE
|
1829005WL021462
|
MAHADEV BISAN DAHARE
|
00114
|
YESB0CDC040
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293406
|
|
MAHADEO BISAN DAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
NAGBHIR
|
MH-29-005-019-001/241701
(PALASGAON KH.)
|
1829005000NRG24100820230441886
|
11/08/2023
|
PRAMOD BHAGWAN DAHARE
|
1829005WL021462
|
PRAMOD BHAGWAN DAHARE
|
00114
|
YESB0CDC040
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293409
|
|
PRAMOD BHAGWAN DAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7758
|
7758
|
|
|
|
|
|
|
|
|
8
|
NAGBHIR
|
MH-29-005-032-001/124
(KORDHA)
|
1829005000NRG24100820230442337
|
11/08/2023
|
ASHA DHANRAJ MASHAKHETRE
|
1829005WL021515
|
ASHA DHANRAJ MASHAKHETRE
|
00114
|
YESB0CDC071
|
406
|
406
|
Processed
|
13/09/2023
|
|
A256230293419
|
|
MRS ASHATAI DHANRAJ MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGBHIR
|
MH-29-005-032-001/124
(KORDHA)
|
1829005000NRG24100820230442336
|
11/08/2023
|
DHANRAJ SOMA MASHAKHETRI
|
1829005WL021515
|
DHANRAJ SOMA MASHAKHETRI
|
00114
|
YESB0CDC071
|
406
|
406
|
Processed
|
13/09/2023
|
|
A256230293416
|
|
DHANRAJ SOMAJI MASHAKHETRI
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-032-001/217
(KORDHA)
|
1829005000NRG24100820230442339
|
11/08/2023
|
TARABAI SAHADEV GIVTODE
|
1829005WL021515
|
TARABAI SAHADEV GIVTODE
|
00114
|
YESB0CDC071
|
406
|
406
|
Processed
|
13/09/2023
|
|
A256230293413
|
|
MS TARABAI SAHADEO JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGBHIR
|
MH-29-005-032-001/282
(KORDHA)
|
1829005000NRG24100820230442340
|
11/08/2023
|
SHYAM NAKTU NIKURE
|
1829005WL021515
|
SHYAM NAKTU NIKURE
|
00114
|
YESB0CDC071
|
406
|
406
|
Processed
|
13/09/2023
|
|
A256230293412
|
|
SAHM NAKTU NIKURE
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-032-001/402
(KORDHA)
|
1829005000NRG24100820230442344
|
11/08/2023
|
KALPANA VIJAY KHOBRAGADE
|
1829005WL021515
|
KALPANA VIJAY KHOBRAGADE
|
00114
|
YESB0CDC071
|
406
|
406
|
Processed
|
13/09/2023
|
|
A256230293414
|
|
MRS KALPANA VIJAY KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGBHIR
|
MH-29-005-032-001/402
(KORDHA)
|
1829005000NRG24100820230442345
|
11/08/2023
|
VIJAY FAGO KHOBRAGADE
|
1829005WL021515
|
VIJAY FAGO KHOBRAGADE
|
00114
|
YESB0CDC071
|
406
|
406
|
Processed
|
13/09/2023
|
|
A256230293415
|
|
Mr. VIJAY FAGO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NAGBHIR
|
MH-29-005-032-001/403
(KORDHA)
|
1829005000NRG24100820230442347
|
11/08/2023
|
JYOTI RAJU KHOBRAGADE
|
1829005WL021515
|
JYOTI RAJU KHOBRAGADE
|
00114
|
YESB0CDC071
|
406
|
406
|
Processed
|
13/09/2023
|
|
A256230293418
|
|
JYOTI RAJU KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
NAGBHIR
|
MH-29-005-032-001/403
(KORDHA)
|
1829005000NRG24100820230442346
|
11/08/2023
|
RAJU FAGO KHOBRAGADE
|
1829005WL021515
|
RAJU FAGO KHOBRAGADE
|
00114
|
YESB0CDC071
|
406
|
406
|
Processed
|
13/09/2023
|
|
A256230293411
|
|
Mr. RAJU FAGO KHOBRAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NAGBHIR
|
MH-29-005-032-001/465
(KORDHA)
|
1829005000NRG24100820230442348
|
11/08/2023
|
PRAMOD EKNATH NIKURE
|
1829005WL021515
|
PRAMOD EKNATH NIKURE
|
00114
|
YESB0CDC071
|
406
|
406
|
Processed
|
13/09/2023
|
|
A256230293417
|
|
PRAMOD EKNATH NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
NAGBHIR
|
MH-29-005-032-001/51
(KORDHA)
|
1829005000NRG24100820230442351
|
11/08/2023
|
PRABHA BALKRUSHNA MASHAKHETRI
|
1829005WL021515
|
PRABHA BALKRUSHNA MASHAKHETRI
|
00114
|
YESB0CDC071
|
406
|
406
|
Processed
|
13/09/2023
|
|
A256230293420
|
|
PRABHA BALAKRUSHNA MASHAKHETRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
18
|
NAGBHIR
|
MH-29-005-019-001/241275
(PALASGAON KH.)
|
1829005000NRG24100820230441849
|
11/08/2023
|
SHILPA YUVRAJ MOHURLE
|
1829005WL021462
|
SHILPA YUVRAJ MOHURLE
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293433
|
|
MR YUVRAJ LAXMAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGBHIR
|
MH-29-005-019-001/241275
(PALASGAON KH.)
|
1829005000NRG24100820230441848
|
11/08/2023
|
YUVRAJ LAXMAN MOHURLE
|
1829005WL021462
|
YUVRAJ LAXMAN MOHURLE
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293434
|
|
YUVRAJ LAXMAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAGBHIR
|
MH-29-005-019-001/241281
(PALASGAON KH.)
|
1829005000NRG24100820230441850
|
11/08/2023
|
DILIP ANANDRAO SHENDE
|
1829005WL021462
|
DILIP ANANDRAO SHENDE
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293436
|
|
DILIP ANANDRAO SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
NAGBHIR
|
MH-29-005-019-001/241281
(PALASGAON KH.)
|
1829005000NRG24100820230441851
|
11/08/2023
|
SANJUBAI DILIP SHENDE
|
1829005WL021462
|
SANJUBAI DILIP SHENDE
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293435
|
|
MRS SANJUTAI DILIP SHENDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGBHIR
|
MH-29-005-019-001/241282
(PALASGAON KH.)
|
1829005000NRG24100820230441852
|
11/08/2023
|
KAVITA CHANDU CHAMATKAR
|
1829005WL021462
|
KAVITA CHANDU CHAMATKAR
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293455
|
|
MRS KAVITA CHANDU CHAMATKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGBHIR
|
MH-29-005-019-001/241286
(PALASGAON KH.)
|
1829005000NRG24100820230441853
|
11/08/2023
|
SANTOSH BABURAO CHAUDHARI
|
1829005WL021462
|
SANTOSH BABURAO CHAUDHARI
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293465
|
|
MR SANTOSH BABURAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGBHIR
|
MH-29-005-019-001/241289
(PALASGAON KH.)
|
1829005000NRG24100820230441854
|
11/08/2023
|
USHA VIVEK SHENDE
|
1829005WL021462
|
USHA VIVEK SHENDE
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293460
|
|
MRS USHA VIVEK SHENDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGBHIR
|
MH-29-005-019-001/241304
(PALASGAON KH.)
|
1829005000NRG24100820230441855
|
11/08/2023
|
PANKAJ PURUSHOTTAM KANNAKE
|
1829005WL021462
|
PANKAJ PURUSHOTTAM KANNAKE
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293459
|
|
MR PANKAJ PURUSHOTTAM KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGBHIR
|
MH-29-005-019-001/241319
(PALASGAON KH.)
|
1829005000NRG24100820230441857
|
11/08/2023
|
BHARAT KELDAS SHENDE
|
1829005WL021462
|
BHARAT KELDAS SHENDE
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293439
|
|
MR BHARAT KELDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGBHIR
|
MH-29-005-019-001/241319
(PALASGAON KH.)
|
1829005000NRG24100820230441856
|
11/08/2023
|
KELDAS DHARMAJI SHENDE
|
1829005WL021462
|
KELDAS DHARMAJI SHENDE
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293423
|
|
KELDAS DHARMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-019-001/241332
(PALASGAON KH.)
|
1829005000NRG24100820230441859
|
11/08/2023
|
BHOJRAJ FAKIRA BOLANWAR
|
1829005WL021462
|
BHOJRAJ FAKIRA BOLANWAR
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293450
|
|
BHOJRAJ FAKIRA BOLANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAGBHIR
|
MH-29-005-019-001/241358
(PALASGAON KH.)
|
1829005000NRG24100820230441860
|
11/08/2023
|
SUNDARA WASUDEV SHRIRAME
|
1829005WL021462
|
SUNDARA WASUDEV SHRIRAME
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293430
|
|
MR WASUDEO VISTARI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGBHIR
|
MH-29-005-019-001/241368
(PALASGAON KH.)
|
1829005000NRG24100820230441862
|
11/08/2023
|
LILA SUNIL GUNTIWAR
|
1829005WL021462
|
LILA SUNIL GUNTIWAR
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293447
|
|
LILA SUNIL GUNTIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
NAGBHIR
|
MH-29-005-019-001/241368
(PALASGAON KH.)
|
1829005000NRG24100820230441861
|
11/08/2023
|
SUNIL KAWADU GUNTIWAR
|
1829005WL021462
|
SUNIL KAWADU GUNTIWAR
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293466
|
|
MR SUNIL KAWADU GUNTIWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGBHIR
|
MH-29-005-019-001/241377
(PALASGAON KH.)
|
1829005000NRG24100820230441863
|
11/08/2023
|
RAJU PATRUJI GURNULE
|
1829005WL021462
|
RAJU PATRUJI GURNULE
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293424
|
|
RAJU PATRUJI GURNUILE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
NAGBHIR
|
MH-29-005-019-001/241389
(PALASGAON KH.)
|
1829005000NRG24100820230441864
|
11/08/2023
|
REKHA KIRAN GURNULE
|
1829005WL021462
|
REKHA KIRAN GURNULE
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293451
|
|
REKHA KIRAN GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
NAGBHIR
|
MH-29-005-019-001/241392
(PALASGAON KH.)
|
1829005000NRG24100820230441866
|
11/08/2023
|
VANITA VILAS GUNTIWAR
|
1829005WL021462
|
VANITA VILAS GUNTIWAR
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293442
|
|
VANITA VILAS GUNTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
NAGBHIR
|
MH-29-005-019-001/241394
(PALASGAON KH.)
|
1829005000NRG24100820230441867
|
11/08/2023
|
BALKRUSHNA JAIRAM RANDAYE
|
1829005WL021462
|
BALKRUSHNA JAIRAM RANDAYE
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293454
|
|
MR BALKRUSHNA JAIRAM RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGBHIR
|
MH-29-005-019-001/241410
(PALASGAON KH.)
|
1829005000NRG24100820230441868
|
11/08/2023
|
SUREKHA VILAS JIVTODE
|
1829005WL021462
|
SUREKHA VILAS JIVTODE
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293431
|
|
SUREKHA VILAS JIVTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
NAGBHIR
|
MH-29-005-019-001/241427
(PALASGAON KH.)
|
1829005000NRG24100820230441869
|
11/08/2023
|
GANPATH URKUDA SHENDE
|
1829005WL021462
|
GANPATH URKUDA SHENDE
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293461
|
|
GANPAT URKUDA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAGBHIR
|
MH-29-005-019-001/241439
(PALASGAON KH.)
|
1829005000NRG24100820230441871
|
11/08/2023
|
BHARTI NANDKISHOR SHENDE
|
1829005WL021462
|
BHARTI NANDKISHOR SHENDE
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293448
|
|
MRS BHARTI NANDKISHOR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGBHIR
|
MH-29-005-019-001/241441
(PALASGAON KH.)
|
1829005000NRG24100820230441873
|
11/08/2023
|
KAVITA TULSHIRAM SHENDE
|
1829005WL021462
|
KAVITA TULSHIRAM SHENDE
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293427
|
|
MRS KAVITA TULSHIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGBHIR
|
MH-29-005-019-001/241441
(PALASGAON KH.)
|
1829005000NRG24100820230441872
|
11/08/2023
|
TULASHIDAS BHASKAR SHENDE
|
1829005WL021462
|
TULASHIDAS BHASKAR SHENDE
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293428
|
|
TULSHIDAS BHASHKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGBHIR
|
MH-29-005-019-001/241606
(PALASGAON KH.)
|
1829005000NRG24100820230441876
|
11/08/2023
|
DURYODHAN SAKHARAM KONDEKAR
|
1829005WL021462
|
DURYODHAN SAKHARAM KONDEKAR
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293422
|
|
MRS VANDANA DURYODHAN KONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGBHIR
|
MH-29-005-019-001/241606
(PALASGAON KH.)
|
1829005000NRG24100820230441877
|
11/08/2023
|
VANDANA DURYODHAN KONDEKAR
|
1829005WL021462
|
VANDANA DURYODHAN KONDEKAR
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293421
|
|
VANDANA DURYODHAN KONDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
NAGBHIR
|
MH-29-005-019-001/241615
(PALASGAON KH.)
|
1829005000NRG24100820230441878
|
11/08/2023
|
DEEPA DILIP WALKE
|
1829005WL021462
|
DEEPA DILIP WALKE
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293429
|
|
MRS DEEPA DILIP VALKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGBHIR
|
MH-29-005-019-001/241680
(PALASGAON KH.)
|
1829005000NRG24100820230441882
|
11/08/2023
|
SHANKAR SITARAM BORKAR
|
1829005WL021462
|
SHANKAR SITARAM BORKAR
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293464
|
|
SHANKAR SITARAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAGBHIR
|
MH-29-005-019-001/241681
(PALASGAON KH.)
|
1829005000NRG24100820230441883
|
11/08/2023
|
KAWADU SITARAM BORKAR
|
1829005WL021462
|
KAWADU SITARAM BORKAR
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293449
|
|
MR KAWADU SITARAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGBHIR
|
MH-29-005-019-001/241681
(PALASGAON KH.)
|
1829005000NRG24100820230441884
|
11/08/2023
|
NIKESH KAVDU BORKAR
|
1829005WL021462
|
NIKESH KAVDU BORKAR
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293458
|
|
NIKESH KAWADU BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
NAGBHIR
|
MH-29-005-019-001/241688
(PALASGAON KH.)
|
1829005000NRG24100820230441885
|
11/08/2023
|
KAKAJI SAHDEO MESHRAM
|
1829005WL021462
|
KAKAJI SAHDEO MESHRAM
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293425
|
|
KAKAJI SAHADEV MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
NAGBHIR
|
MH-29-005-019-001/241734
(PALASGAON KH.)
|
1829005000NRG24100820230441887
|
11/08/2023
|
PARSHURAM LAHANU KANNAKE
|
1829005WL021462
|
PARSHURAM LAHANU KANNAKE
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293441
|
|
PARASHURAM LAHANU KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
NAGBHIR
|
MH-29-005-019-001/241752
(PALASGAON KH.)
|
1829005000NRG24100820230441888
|
11/08/2023
|
ATUL SADASHIV SHENDE
|
1829005WL021462
|
ATUL SADASHIV SHENDE
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293456
|
|
ATUL SADASHIV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAGBHIR
|
MH-29-005-019-001/241765
(PALASGAON KH.)
|
1829005000NRG24100820230441889
|
11/08/2023
|
JYOTI YOGESH RANDHAYE
|
1829005WL021462
|
JYOTI YOGESH RANDHAYE
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293457
|
|
MRS JYOTI YOGESH RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGBHIR
|
MH-29-005-019-002/241402
(PALASGAON KH.)
|
1829005000NRG24100820230441890
|
11/08/2023
|
BHAURAO BALAJI WADHAI
|
1829005WL021462
|
BHAURAO BALAJI WADHAI
|
00415
|
SBIN0004712
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293426
|
|
BHAURAV BALAJI WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87924
|
87924
|
|
|
|
|
|
|
|
|
52
|
NAGBHIR
|
MH-29-005-045-001/248876
(BALAPUR BK.)
|
1829005000NRG24100820230441891
|
11/08/2023
|
MANGESH MANOHAR DHAKDE
|
1829005WL021462
|
MANGESH MANOHAR DHAKDE
|
00415
|
SBIN0009299
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293452
|
|
Mr. MANGESH MANOHAR DHAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
NAGBHIR
|
MH-29-005-045-001/249777
(BALAPUR BK.)
|
1829005000NRG24100820230441892
|
11/08/2023
|
PRANAY ASHOK SAHARE
|
1829005WL021462
|
PRANAY ASHOK SAHARE
|
00415
|
SBIN0009299
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293438
|
|
MR PRANAY ASHOK SAHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGBHIR
|
MH-29-005-045-001/251276
(BALAPUR BK.)
|
1829005000NRG24100820230441893
|
11/08/2023
|
DHAYNESWAR NARAYAN GURNULE
|
1829005WL021462
|
DHAYNESWAR NARAYAN GURNULE
|
00415
|
SBIN0009299
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293437
|
|
MR DNYANESHWAR NARAYAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGBHIR
|
MH-29-005-045-001/251276
(BALAPUR BK.)
|
1829005000NRG24100820230441894
|
11/08/2023
|
SURAJ DNYANESHWAR GURNULE
|
1829005WL021462
|
SURAJ DNYANESHWAR GURNULE
|
00415
|
SBIN0009299
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293463
|
|
MASTER SURAJ DNYANESHWAR GURNULE MINOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGBHIR
|
MH-29-005-045-001/251653
(BALAPUR BK.)
|
1829005000NRG24100820230441895
|
11/08/2023
|
BALAKDAS TANSU SHENDE
|
1829005WL021462
|
BALAKDAS TANSU SHENDE
|
00415
|
SBIN0009299
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293432
|
|
MR BALAKDAS TANSU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGBHIR
|
MH-29-005-045-001/252343
(BALAPUR BK.)
|
1829005000NRG24100820230441897
|
11/08/2023
|
LEENA MANOJ BAWANKAR
|
1829005WL021462
|
LEENA MANOJ BAWANKAR
|
00415
|
SBIN0009299
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293469
|
|
MS LINA MANOJ BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGBHIR
|
MH-29-005-045-001/252343
(BALAPUR BK.)
|
1829005000NRG24100820230441896
|
11/08/2023
|
SARITA MANOJ BAVANKAR
|
1829005WL021462
|
SARITA MANOJ BAVANKAR
|
00415
|
SBIN0009299
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293446
|
|
MRS SARITA MANOJ BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGBHIR
|
MH-29-005-045-001/252478
(BALAPUR BK.)
|
1829005000NRG24100820230441898
|
11/08/2023
|
ASHA YOGESH KHARWADE
|
1829005WL021462
|
ASHA YOGESH KHARWADE
|
00415
|
SBIN0009299
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293443
|
|
MRS ASHA YOGESH KHARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20688
|
20688
|
|
|
|
|
|
|
|
|
60
|
NAGBHIR
|
MH-29-005-019-001/241326
(PALASGAON KH.)
|
1829005000NRG24100820230441858
|
11/08/2023
|
AMOL SADASHIV KUMBHARE
|
1829005WL021462
|
AMOL SADASHIV KUMBHARE
|
00540
|
BKID0WAINGB
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293462
|
|
AMOL SADASHIV KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAGBHIR
|
MH-29-005-019-001/241598
(PALASGAON KH.)
|
1829005000NRG24100820230441875
|
11/08/2023
|
SUNITA SADASHIV SHENDE
|
1829005WL021462
|
SUNITA SADASHIV SHENDE
|
00540
|
BKID0WAINGB
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293468
|
|
MRS SUNITA SADASHIV SHNEDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGBHIR
|
MH-29-005-019-001/241639
(PALASGAON KH.)
|
1829005000NRG24100820230441880
|
11/08/2023
|
SANGITA HIRALAL SHENDE
|
1829005WL021462
|
SANGITA HIRALAL SHENDE
|
00540
|
BKID0WAINGB
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293467
|
|
SANGEETA HIRALAL SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7758
|
7758
|
|
|
|
|
|
|
|
|
63
|
NAGBHIR
|
MH-29-005-019-001/241392
(PALASGAON KH.)
|
1829005000NRG24100820230441865
|
11/08/2023
|
VILAS DONUJI GUNIWAR
|
1829005WL021462
|
VILAS DONUJI GUNIWAR
|
00733
|
YESB0CDC040
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293407
|
|
VILAS DONU GUNTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAGBHIR
|
MH-29-005-019-001/241639
(PALASGAON KH.)
|
1829005000NRG24100820230441879
|
11/08/2023
|
HIRALAL BABURAO SHENDE
|
1829005WL021462
|
HIRALAL BABURAO SHENDE
|
00733
|
YESB0CDC040
|
2586
|
2586
|
Processed
|
13/09/2023
|
|
A256230293410
|
|
HIRALAL BABURAO SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5172
|
5172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137164
|
137164
|
|
|
|
|
|
|
|