|
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-29-005-004-001/250863
(MOHADI MOKASA)
|
1829005000NRG24310720230427176
|
31/07/2023
|
SHASHIKALA NAGOJI GEDAM
|
1829005WL019444
|
SHASHIKALA NAGOJI GEDAM
|
00048
|
BKID0009604
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A255230090299
|
|
SHASHIKALA NAGO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
NAGBHIR
|
MH-29-005-029-001/251368
(KIRMITI)
|
1829005000NRG24310720230426631
|
31/07/2023
|
BABURAO RADKE
|
1829005WL019359
|
BABURAO RADKE
|
00048
|
BKID0009604
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230090339
|
|
BABURAO SAKHARAM RADKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3647
|
3647
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-029-001/251246
(KIRMITI)
|
1829005000NRG24310720230426630
|
31/07/2023
|
RAMESH SAKHARAM RADKE
|
1829005WL019359
|
RAMESH SAKHARAM RADKE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230090308
|
|
RAMESH SAKHARAM RADKE
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-029-001/251404
(KIRMITI)
|
1829005000NRG24310720230426633
|
31/07/2023
|
RAJENDRA BHAUJI DADMAL
|
1829005WL019359
|
RAJENDRA BHAUJI DADMAL
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230090333
|
|
RAJENDRA BHUJI DADAMAL
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-029-001/251684
(KIRMITI)
|
1829005000NRG24310720230426635
|
31/07/2023
|
devidas
|
1829005WL019359
|
devidas
|
00048
|
BKID0009624
|
2072
|
2072
|
Processed
|
13/09/2023
|
|
A255230090334
|
|
DEVIDAS MANGRU KAMDI
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-029-001/251895
(KIRMITI)
|
1829005000NRG24310720230426636
|
31/07/2023
|
MAYUR RAJENDRA BHOYAR
|
1829005WL019359
|
MAYUR RAJENDRA BHOYAR
|
00048
|
BKID0009624
|
2072
|
2072
|
Processed
|
13/09/2023
|
|
A255230090328
|
|
MAYUR RAJENDRA BHOYAR
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-029-001/251902
(KIRMITI)
|
1829005000NRG24310720230426637
|
31/07/2023
|
LAXMAN TULSHIRAM CHANDEKAR
|
1829005WL019359
|
LAXMAN TULSHIRAM CHANDEKAR
|
00048
|
BKID0009624
|
1605
|
1605
|
Processed
|
13/09/2023
|
|
A255230090306
|
|
LAXMAN TULSHIRAM CHANDEKAR
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-029-001/252164
(KIRMITI)
|
1829005000NRG24310720230426638
|
31/07/2023
|
DEVIDAS ANTARAM ALE
|
1829005WL019359
|
DEVIDAS ANTARAM ALE
|
00048
|
BKID0009624
|
2072
|
2072
|
Processed
|
13/09/2023
|
|
A255230090336
|
|
DEVIDAS ANTARAM ADE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-029-001/252590
(KIRMITI)
|
1829005000NRG24310720230426639
|
31/07/2023
|
VILAS PUNDLIK CHOUDHARI
|
1829005WL019359
|
VILAS PUNDLIK CHOUDHARI
|
00048
|
BKID0009624
|
1776
|
1776
|
Processed
|
13/09/2023
|
|
A255230090335
|
|
VILAS PUNDALIK CHAUDHARI
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-029-001/252950
(KIRMITI)
|
1829005000NRG24310720230426641
|
31/07/2023
|
SUSHIL KHUSHAL LONARE
|
1829005WL019359
|
SUSHIL KHUSHAL LONARE
|
00048
|
BKID0009624
|
2247
|
2247
|
Processed
|
13/09/2023
|
|
A255230090327
|
|
SUSHIL KHUSHAL LONARE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-029-001/252991
(KIRMITI)
|
1829005000NRG24310720230426620
|
31/07/2023
|
TULSHIDAS DADAJI BADAN
|
1829005WL019358
|
TULSHIDAS DADAJI BADAN
|
00048
|
BKID0009624
|
1535
|
1535
|
Processed
|
13/09/2023
|
|
A255230090307
|
|
TULSIDAS DADAJI BADAN
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-029-001/253052
(KIRMITI)
|
1829005000NRG24310720230426621
|
31/07/2023
|
BHAGSHREE RAVINDRA CHAUDHARI
|
1829005WL019358
|
BHAGSHREE RAVINDRA CHAUDHARI
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A255230090304
|
|
BHAGYASHRI RAVINDRA CHOUDHARI
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-029-001/253052
(KIRMITI)
|
1829005000NRG24310720230426622
|
31/07/2023
|
PORNIMA RAVINDRA CHOUDHARI
|
1829005WL019358
|
PORNIMA RAVINDRA CHOUDHARI
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A255230090302
|
|
PORNIMA RAVINDRA CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAGBHIR
|
MH-29-005-029-001/253097
(KIRMITI)
|
1829005000NRG24310720230426642
|
31/07/2023
|
RAJENDRA DEVIDAS MESHRAM
|
1829005WL019359
|
RAJENDRA DEVIDAS MESHRAM
|
00048
|
BKID0009624
|
2072
|
2072
|
Processed
|
13/09/2023
|
|
A255230090331
|
|
RAJENDRA DEVIDAS MES
|
BANK OF BARODA(606985)
|
|
15
|
NAGBHIR
|
MH-29-005-029-001/253291
(KIRMITI)
|
1829005000NRG24310720230426643
|
31/07/2023
|
GIRIDHAR DOMAJI RAMGUNDE
|
1829005WL019359
|
GIRIDHAR DOMAJI RAMGUNDE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230090305
|
|
GIRIDHAR DOMAJI RAMGUNDE
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-029-001/253372
(KIRMITI)
|
1829005000NRG24310720230426644
|
31/07/2023
|
MADHAV ADKU KAMDI
|
1829005WL019359
|
MADHAV ADKU KAMDI
|
00048
|
BKID0009624
|
2072
|
2072
|
Processed
|
13/09/2023
|
|
A255230090301
|
|
MADHAO ADAKU KAMADI
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-029-001/253388
(KIRMITI)
|
1829005000NRG24310720230426645
|
31/07/2023
|
INDRAJEET SANTOSH DESHMUKH
|
1829005WL019359
|
INDRAJEET SANTOSH DESHMUKH
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230090338
|
|
INDRAJEET SANTOSH DESHMUKH
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-029-001/253463
(KIRMITI)
|
1829005000NRG24310720230426646
|
31/07/2023
|
RAJENDRA SADUJI DESHMUKH
|
1829005WL019359
|
RAJENDRA SADUJI DESHMUKH
|
00048
|
BKID0009624
|
2247
|
2247
|
Processed
|
13/09/2023
|
|
A255230090300
|
|
RAJU SADU DESHMUKH
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-029-001/253621
(KIRMITI)
|
1829005000NRG24310720230426623
|
31/07/2023
|
RAMESH BAJIRAO KAMDI
|
1829005WL019358
|
RAMESH BAJIRAO KAMDI
|
00048
|
BKID0009624
|
1535
|
1535
|
Processed
|
13/09/2023
|
|
A255230090303
|
|
RAMESH BAJIRAO KAMADI
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-029-001/253631
(KIRMITI)
|
1829005000NRG24310720230426647
|
31/07/2023
|
RAMCHANDRA WASUDEV KAMDI
|
1829005WL019359
|
RAMCHANDRA WASUDEV KAMDI
|
00048
|
BKID0009624
|
642
|
642
|
Processed
|
13/09/2023
|
|
A255230090330
|
|
RAMCHANDRA WASUDEO KAMADI
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-029-001/253634
(KIRMITI)
|
1829005000NRG24310720230426648
|
31/07/2023
|
BHASKAR RATIRAM BADAN
|
1829005WL019359
|
BHASKAR RATIRAM BADAN
|
00048
|
BKID0009624
|
2247
|
2247
|
Processed
|
13/09/2023
|
|
A255230090368
|
|
BHASHKAR RATIRAM BADAN
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-029-001/253655
(KIRMITI)
|
1829005000NRG24310720230426624
|
31/07/2023
|
DASHRAT YADHAV KAMDI
|
1829005WL019358
|
DASHRAT YADHAV KAMDI
|
00048
|
BKID0009624
|
1535
|
1535
|
Processed
|
13/09/2023
|
|
A255230090309
|
|
MR DASHARTH YADAV KAMADI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGBHIR
|
MH-29-005-029-001/253659
(KIRMITI)
|
1829005000NRG24310720230426627
|
31/07/2023
|
DARSHANA MANGESH DANDEKAR
|
1829005WL019358
|
DARSHANA MANGESH DANDEKAR
|
00048
|
BKID0009624
|
1535
|
1535
|
Processed
|
13/09/2023
|
|
A255230090312
|
|
Miss. DARSHANA UMAJI BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NAGBHIR
|
MH-29-005-029-001/253659
(KIRMITI)
|
1829005000NRG24310720230426626
|
31/07/2023
|
MANGESH BALAJI DANDEKAR
|
1829005WL019358
|
MANGESH BALAJI DANDEKAR
|
00048
|
BKID0009624
|
1535
|
1535
|
Processed
|
13/09/2023
|
|
A255230090329
|
|
MANGESH BALAJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-029-001/253668
(KIRMITI)
|
1829005000NRG24310720230426628
|
31/07/2023
|
SUNIL SAHADEO NANNAVARE
|
1829005WL019358
|
SUNIL SAHADEO NANNAVARE
|
00048
|
BKID0009624
|
1535
|
1535
|
Processed
|
13/09/2023
|
|
A255230090337
|
|
SUNIL SAHADEVJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAGBHIR
|
MH-29-005-029-001/253685
(KIRMITI)
|
1829005000NRG24310720230426629
|
31/07/2023
|
DURGA UMESH DANDEKAR
|
1829005WL019358
|
DURGA UMESH DANDEKAR
|
00048
|
BKID0009624
|
1535
|
1535
|
Processed
|
13/09/2023
|
|
A255230090311
|
|
DURGA UMESH DANDEKAR
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-029-001/253704
(KIRMITI)
|
1829005000NRG24310720230426649
|
31/07/2023
|
SUBHASH SADASHIV NANNAWARE
|
1829005WL019359
|
SUBHASH SADASHIV NANNAWARE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230090332
|
|
SUBHAS SADASHIV NANNAWARE
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-029-001/253705
(KIRMITI)
|
1829005000NRG24310720230426650
|
31/07/2023
|
BHAKTADAS VITTAL BADAN
|
1829005WL019359
|
BHAKTADAS VITTAL BADAN
|
00048
|
BKID0009624
|
2247
|
2247
|
Processed
|
13/09/2023
|
|
A255230090310
|
|
BHAKTADAS VITTHAL BADAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45412
|
45412
|
|
|
|
|
|
|
|
|
29
|
NAGBHIR
|
MH-29-005-029-001/251373
(KIRMITI)
|
1829005000NRG24310720230426632
|
31/07/2023
|
SANTANU ARUN MESHRAM
|
1829005WL019359
|
SANTANU ARUN MESHRAM
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230090321
|
|
SANTANU ARUN MESHRAM
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-033-001/180
(NAVEGAON PANDAV)
|
1829005000NRG24280720230424493
|
31/07/2023
|
BANDU MAHADEV LATARE
|
1829005WL019086
|
BANDU MAHADEV LATARE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230090313
|
|
BANDU MAHADEV LATARE
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-033-001/261
(NAVEGAON PANDAV)
|
1829005000NRG24280720230424501
|
31/07/2023
|
VINOD AJAY SAHARE
|
1829005WL019086
|
VINOD AJAY SAHARE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230090320
|
|
VINOD AJAY SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAGBHIR
|
MH-29-005-039-001/1002
(WASALA MENDHA)
|
1829005000NRG24310720230428550
|
31/07/2023
|
MORESHWAR KISAN NIKURE
|
1829005WL019650
|
MORESHWAR KISAN NIKURE
|
00048
|
BKID0009627
|
1918
|
1918
|
Processed
|
13/09/2023
|
|
A255230090317
|
|
MORESHWAR KISAN NIKURE
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-039-001/107
(WASALA MENDHA)
|
1829005000NRG24310720230428553
|
31/07/2023
|
AMOL SURYABHAN PATIL
|
1829005WL019650
|
AMOL SURYABHAN PATIL
|
00048
|
BKID0009627
|
1370
|
1370
|
Processed
|
13/09/2023
|
|
A255230090323
|
|
AMOL SURYBHAN PATIL
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-039-001/113
(WASALA MENDHA)
|
1829005000NRG24310720230428554
|
31/07/2023
|
CHETAN DAYARAM BORKAR
|
1829005WL019650
|
CHETAN DAYARAM BORKAR
|
00048
|
BKID0009627
|
1918
|
1918
|
Processed
|
13/09/2023
|
|
A255230090319
|
|
CHETAN DAYARAM BORKAR
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-039-001/14
(WASALA MENDHA)
|
1829005000NRG24310720230428555
|
31/07/2023
|
RUPESH RAVINDRA SIDAM
|
1829005WL019650
|
RUPESH RAVINDRA SIDAM
|
00048
|
BKID0009627
|
1918
|
1918
|
Processed
|
13/09/2023
|
|
A255230090318
|
|
RUPESH RAVINDRA SIDAM
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-039-001/146
(WASALA MENDHA)
|
1829005000NRG24310720230428557
|
31/07/2023
|
HIVRAJ BUDHARAM MALGAM
|
1829005WL019650
|
HIVRAJ BUDHARAM MALGAM
|
00048
|
BKID0009627
|
548
|
548
|
Rejected
|
12/09/2023
|
|
A255230090324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
NAGBHIR
|
MH-29-005-039-001/166
(WASALA MENDHA)
|
1829005000NRG24310720230428560
|
31/07/2023
|
CHANDRABHAN RAMCHANDRA HARSHE
|
1829005WL019650
|
CHANDRABHAN RAMCHANDRA HARSHE
|
00048
|
BKID0009627
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A255230090315
|
|
CHANDRABHAN RAMCHANDRA HARSHE
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-039-001/17
(WASALA MENDHA)
|
1829005000NRG24310720230428561
|
31/07/2023
|
RAMCHANDRA BISAN GAWTURE
|
1829005WL019650
|
RAMCHANDRA BISAN GAWTURE
|
00048
|
BKID0009627
|
822
|
822
|
Processed
|
13/09/2023
|
|
A255230090325
|
|
RAMCHANDRA BISAN GAVTURE
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-039-001/190
(WASALA MENDHA)
|
1829005000NRG24310720230428562
|
31/07/2023
|
ARUN PARASRAM BORKAR
|
1829005WL019650
|
ARUN PARASRAM BORKAR
|
00048
|
BKID0009627
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A255230090316
|
|
ARUN PARASRAM BORKAR
|
BANK OF INDIA(508505)
|
|
40
|
NAGBHIR
|
MH-29-005-039-001/210
(WASALA MENDHA)
|
1829005000NRG24310720230428563
|
31/07/2023
|
ARPIT DNYANESHWAR KANNAKE
|
1829005WL019650
|
ARPIT DNYANESHWAR KANNAKE
|
00048
|
BKID0009627
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A255230090314
|
|
ARPIT DYANWSHWAR KANNAKE
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-039-001/36
(WASALA MENDHA)
|
1829005000NRG24310720230428564
|
31/07/2023
|
DAMODHAR KESHAV GAVTURE
|
1829005WL019650
|
DAMODHAR KESHAV GAVTURE
|
00048
|
BKID0009627
|
822
|
822
|
Processed
|
13/09/2023
|
|
A255230090326
|
|
DAMODHAR KESHV GAVTURE
|
BANK OF INDIA(508505)
|
|
42
|
NAGBHIR
|
MH-29-005-039-001/73
(WASALA MENDHA)
|
1829005000NRG24310720230428565
|
31/07/2023
|
DUDHRAM ARUN PANDHRAM
|
1829005WL019650
|
DUDHRAM ARUN PANDHRAM
|
00048
|
BKID0009627
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A255230090322
|
|
DUDHRAM ARUN PANDHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21079
|
21079
|
|
|
|
|
|
|
|
|
43
|
NAGBHIR
|
MH-29-005-004-001/250997
(MOHADI MOKASA)
|
1829005000NRG24310720230427191
|
31/07/2023
|
USHA VASANT WAGH
|
1829005WL019447
|
USHA VASANT WAGH
|
00051
|
MAHB0001033
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A255230090298
|
|
USHA WASANT WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
NAGBHIR
|
MH-29-005-004-001/251020
(MOHADI MOKASA)
|
1829005000NRG24310720230427180
|
31/07/2023
|
JITENDRA WAMAN SHENDE
|
1829005WL019445
|
JITENDRA WAMAN SHENDE
|
00051
|
MAHB0001033
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A255230090297
|
|
Mr. JITENDRA WAMAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
NAGBHIR
|
MH-29-005-039-001/88
(WASALA MENDHA)
|
1829005000NRG24310720230428566
|
31/07/2023
|
PAWAN NANAJI SUKARE
|
1829005WL019650
|
PAWAN NANAJI SUKARE
|
00051
|
MAHB0001033
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A255230090340
|
|
Mr. PAVAN NANAJI SUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5116
|
5116
|
|
|
|
|
|
|
|
|
46
|
NAGBHIR
|
MH-29-005-015-001/254602
(KITALI BORMALA)
|
1829005000NRG24270720230424488
|
31/07/2023
|
KUNDA MURLIDHAR ATRAM
|
1829005WL019084
|
KUNDA MURLIDHAR ATRAM
|
00114
|
YESB0CDC026
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A255230090255
|
|
KUNDA MURLIDHAR ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
47
|
NAGBHIR
|
MH-29-005-056-002/249212
(KOJABI CHAK)
|
1829005000NRG24310720230426967
|
31/07/2023
|
NANAJI ATMARAM WARKHADE
|
1829005WL019424
|
NANAJI ATMARAM WARKHADE
|
00114
|
YESB0CDC040
|
1790
|
1790
|
Processed
|
13/09/2023
|
|
A255230090256
|
|
MR NANAJI ATMARAM WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
48
|
NAGBHIR
|
MH-29-005-033-001/224
(NAVEGAON PANDAV)
|
1829005000NRG24280720230424494
|
31/07/2023
|
NARENDRA RAMDAS PANDAO
|
1829005WL019086
|
NARENDRA RAMDAS PANDAO
|
00114
|
YESB0CDC071
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230090265
|
|
NARENDRA RAMDAS PANDAV
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
NAGBHIR
|
MH-29-005-033-001/228
(NAVEGAON PANDAV)
|
1829005000NRG24280720230424495
|
31/07/2023
|
GOPICHAND KISAN KOHPARE
|
1829005WL019086
|
GOPICHAND KISAN KOHPARE
|
00114
|
YESB0CDC071
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230090259
|
|
GOPICHAND KISAN KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAGBHIR
|
MH-29-005-033-001/236563
(NAVEGAON PANDAV)
|
1829005000NRG24280720230424496
|
31/07/2023
|
SUDESH VITTHAL PANSE
|
1829005WL019086
|
SUDESH VITTHAL PANSE
|
00114
|
YESB0CDC071
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230090264
|
|
SUDESH VITTHAL PANSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
NAGBHIR
|
MH-29-005-033-001/236582
(NAVEGAON PANDAV)
|
1829005000NRG24280720230424497
|
31/07/2023
|
CHARANDAS BABURAO NAVGHADE
|
1829005WL019086
|
CHARANDAS BABURAO NAVGHADE
|
00114
|
YESB0CDC071
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230090260
|
|
CHARANDAS BABURAV NAVAGHADE
|
BANK OF INDIA(508505)
|
|
52
|
NAGBHIR
|
MH-29-005-033-001/236621
(NAVEGAON PANDAV)
|
1829005000NRG24280720230424498
|
31/07/2023
|
BALU PANDURANG BAVNE
|
1829005WL019086
|
BALU PANDURANG BAVNE
|
00114
|
YESB0CDC071
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230090263
|
|
BALU PANDURANG BAWNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
NAGBHIR
|
MH-29-005-033-001/248
(NAVEGAON PANDAV)
|
1829005000NRG24280720230424499
|
31/07/2023
|
ANNAJI SUKHADEV PANDAV
|
1829005WL019086
|
ANNAJI SUKHADEV PANDAV
|
00114
|
YESB0CDC071
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230090262
|
|
ANNA SUKHDEO PANDAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAGBHIR
|
MH-29-005-033-001/256
(NAVEGAON PANDAV)
|
1829005000NRG24280720230424500
|
31/07/2023
|
ANIL MAROTI PANDAO
|
1829005WL019086
|
ANIL MAROTI PANDAO
|
00114
|
YESB0CDC071
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230090257
|
|
ANIL MAROTI PANDAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAGBHIR
|
MH-29-005-033-001/28
(NAVEGAON PANDAV)
|
1829005000NRG24280720230424502
|
31/07/2023
|
GULAB KHATU PANDAO
|
1829005WL019086
|
GULAB KHATU PANDAO
|
00114
|
YESB0CDC071
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230090367
|
|
GULAB KHATUJIU PANDAV
|
BANK OF INDIA(508505)
|
|
56
|
NAGBHIR
|
MH-29-005-033-001/286
(NAVEGAON PANDAV)
|
1829005000NRG24280720230424503
|
31/07/2023
|
MANSARAM SHANKAR ATMANDE
|
1829005WL019086
|
MANSARAM SHANKAR ATMANDE
|
00114
|
YESB0CDC071
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230090258
|
|
MANSARAM SHANKAR ATM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
57
|
NAGBHIR
|
MH-29-005-029-001/253655
(KIRMITI)
|
1829005000NRG24310720230426625
|
31/07/2023
|
RUPALI DASHRATH KAMDI
|
1829005WL019358
|
RUPALI DASHRATH KAMDI
|
00415
|
SBIN0000338
|
1535
|
1535
|
Processed
|
13/09/2023
|
|
A255230090350
|
|
MRS RUPALI DASHARATH KAMDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
58
|
NAGBHIR
|
MH-29-005-015-001/254602
(KITALI BORMALA)
|
1829005000NRG24270720230424489
|
31/07/2023
|
SURAJ MURLIDHAR ATRAM
|
1829005WL019084
|
SURAJ MURLIDHAR ATRAM
|
00415
|
SBIN0004712
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A255230090281
|
|
SURAJ MURLIDHAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAGBHIR
|
MH-29-005-056-002/247773
(KOJABI CHAK)
|
1829005000NRG24310720230426965
|
31/07/2023
|
BHASKAR PATRUJI KULMETHE
|
1829005WL019424
|
BHASKAR PATRUJI KULMETHE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230090355
|
|
MR BHASHKAR PATRU KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGBHIR
|
MH-29-005-056-002/247773
(KOJABI CHAK)
|
1829005000NRG24310720230426966
|
31/07/2023
|
HEMLATA BHASKAR KULMETHE
|
1829005WL019424
|
HEMLATA BHASKAR KULMETHE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230090354
|
|
MR BHASHKAR PATRU KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGBHIR
|
MH-29-005-056-002/249188
(KOJABI CHAK)
|
1829005000NRG24310720230426962
|
31/07/2023
|
ASMITA RUPCHAND DHURVE
|
1829005WL019422
|
ASMITA RUPCHAND DHURVE
|
00415
|
SBIN0004712
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A255230090277
|
|
MRS ASMITA RUPCHAND DHURVE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGBHIR
|
MH-29-005-056-002/249188
(KOJABI CHAK)
|
1829005000NRG24310720230426961
|
31/07/2023
|
RUPCHAND PANDURANG DHURVE
|
1829005WL019422
|
RUPCHAND PANDURANG DHURVE
|
00415
|
SBIN0004712
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A255230090271
|
|
MR RUPCHAND PANDURANG DHURVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGBHIR
|
MH-29-005-056-002/249215
(KOJABI CHAK)
|
1829005000NRG24310720230426968
|
31/07/2023
|
NAGINA LAXMICHANDRA SAYAM
|
1829005WL019424
|
NAGINA LAXMICHANDRA SAYAM
|
00415
|
SBIN0004712
|
1790
|
1790
|
Processed
|
13/09/2023
|
|
A255230090273
|
|
MR LAKSHMICHAND MINRAO SAYAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGBHIR
|
MH-29-005-061-001/530
(KANHALAGAON)
|
1829005000NRG24310720230426922
|
31/07/2023
|
ALKA PRAKASH BORKAR
|
1829005WL019418
|
ALKA PRAKASH BORKAR
|
00415
|
SBIN0004712
|
1232
|
1232
|
Processed
|
13/09/2023
|
|
A255230090275
|
|
MRS ALKA PRAKASH PRAKASH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGBHIR
|
MH-29-005-061-001/530
(KANHALAGAON)
|
1829005000NRG24310720230426921
|
31/07/2023
|
PRAKASH NARAYAN BORKAR
|
1829005WL019418
|
PRAKASH NARAYAN BORKAR
|
00415
|
SBIN0004712
|
1232
|
1232
|
Processed
|
13/09/2023
|
|
A255230090356
|
|
PRAKASH NARAYAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11678
|
11678
|
|
|
|
|
|
|
|
|
66
|
NAGBHIR
|
MH-29-005-061-001/218
(KANHALAGAON)
|
1829005000NRG24310720230426917
|
31/07/2023
|
LAXMAN SUDHAKAR NIKURE
|
1829005WL019418
|
LAXMAN SUDHAKAR NIKURE
|
00415
|
SBIN0008984
|
1232
|
1232
|
Processed
|
13/09/2023
|
|
A255230090369
|
|
MR LAXMAN SUDHAKAR NIKURE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGBHIR
|
MH-29-005-061-001/378
(KANHALAGAON)
|
1829005000NRG24310720230426918
|
31/07/2023
|
ASHOK BALAJI BORKAR
|
1829005WL019418
|
ASHOK BALAJI BORKAR
|
00415
|
SBIN0008984
|
1232
|
1232
|
Processed
|
13/09/2023
|
|
A255230090348
|
|
ASHOK BALAJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
NAGBHIR
|
MH-29-005-061-001/378
(KANHALAGAON)
|
1829005000NRG24310720230426919
|
31/07/2023
|
DEVIDAS BALAJI BORKAR
|
1829005WL019418
|
DEVIDAS BALAJI BORKAR
|
00415
|
SBIN0008984
|
1232
|
1232
|
Processed
|
13/09/2023
|
|
A255230090349
|
|
DEVIDAS BALAJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
NAGBHIR
|
MH-29-005-061-001/379
(KANHALAGAON)
|
1829005000NRG24310720230426920
|
31/07/2023
|
RUPDEV BALAJI BORKAR
|
1829005WL019418
|
RUPDEV BALAJI BORKAR
|
00415
|
SBIN0008984
|
1232
|
1232
|
Processed
|
13/09/2023
|
|
A255230090280
|
|
RUPDEV BALAJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
NAGBHIR
|
MH-29-005-061-001/626
(KANHALAGAON)
|
1829005000NRG24310720230426923
|
31/07/2023
|
KHUSHAL DEVAJI THERKAR
|
1829005WL019418
|
KHUSHAL DEVAJI THERKAR
|
00415
|
SBIN0008984
|
1232
|
1232
|
Processed
|
13/09/2023
|
|
A255230090285
|
|
KHUSHAL DEWAJI THERKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
71
|
NAGBHIR
|
MH-29-005-044-001/242870
(DEVPAYLI)
|
1829005000NRG24280720230425401
|
31/07/2023
|
MUKHRU NAMDEO GOHANE
|
1829005WL019178
|
MUKHRU NAMDEO GOHANE
|
00415
|
SBIN0009299
|
2548
|
2548
|
Processed
|
13/09/2023
|
|
A255230090365
|
|
MR MUKRU NAMDEW GOHANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGBHIR
|
MH-29-005-044-001/242961
(DEVPAYLI)
|
1829005000NRG24280720230425384
|
31/07/2023
|
ARCHNA DINKAR BHURSE
|
1829005WL019177
|
ARCHNA DINKAR BHURSE
|
00415
|
SBIN0009299
|
2282
|
2282
|
Processed
|
13/09/2023
|
|
A255230090361
|
|
MR DINKAR NANAJI BHURSE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGBHIR
|
MH-29-005-044-001/242961
(DEVPAYLI)
|
1829005000NRG24280720230425383
|
31/07/2023
|
DINKAR NANAJI BHURSE
|
1829005WL019177
|
DINKAR NANAJI BHURSE
|
00415
|
SBIN0009299
|
2282
|
2282
|
Processed
|
13/09/2023
|
|
A255230090360
|
|
MR DINKAR NANAJI BHURSE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGBHIR
|
MH-29-005-044-001/243013
(DEVPAYLI)
|
1829005000NRG24280720230425385
|
31/07/2023
|
NILESH MUKUNDA MADAVI
|
1829005WL019177
|
NILESH MUKUNDA MADAVI
|
00415
|
SBIN0009299
|
2282
|
2282
|
Processed
|
13/09/2023
|
|
A255230090351
|
|
MASTER NILESH MUKUNDA MADAVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGBHIR
|
MH-29-005-044-001/243036
(DEVPAYLI)
|
1829005000NRG24280720230425386
|
31/07/2023
|
Yashwant Shende
|
1829005WL019177
|
Yashwant Shende
|
00415
|
SBIN0009299
|
2282
|
2282
|
Processed
|
13/09/2023
|
|
A255230090370
|
|
MR YESHWANT BEEJA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGBHIR
|
MH-29-005-044-001/243063
(DEVPAYLI)
|
1829005000NRG24280720230425402
|
31/07/2023
|
Pramod Nawaghade
|
1829005WL019178
|
Pramod Nawaghade
|
00415
|
SBIN0009299
|
2548
|
2548
|
Processed
|
13/09/2023
|
|
A255230090358
|
|
MR PRAMOD BHAUJI NAWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGBHIR
|
MH-29-005-044-001/243084
(DEVPAYLI)
|
1829005000NRG24280720230425387
|
31/07/2023
|
SHEKHAR MADHUKAR SHENDE
|
1829005WL019177
|
SHEKHAR MADHUKAR SHENDE
|
00415
|
SBIN0009299
|
2282
|
2282
|
Processed
|
13/09/2023
|
|
A255230090272
|
|
MR SANDIP MADHUKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGBHIR
|
MH-29-005-044-001/243332
(DEVPAYLI)
|
1829005000NRG24280720230425388
|
31/07/2023
|
ABHIMAN KULMETHE
|
1829005WL019177
|
ABHIMAN KULMETHE
|
00415
|
SBIN0009299
|
2282
|
2282
|
Processed
|
13/09/2023
|
|
A255230090364
|
|
MR ABHIMAN GOVINDA KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGBHIR
|
MH-29-005-044-001/243336
(DEVPAYLI)
|
1829005000NRG24280720230425390
|
31/07/2023
|
MANGESH NILKANTH KUMBHRE
|
1829005WL019177
|
MANGESH NILKANTH KUMBHRE
|
00415
|
SBIN0009299
|
2282
|
2282
|
Processed
|
13/09/2023
|
|
A255230090352
|
|
MANGESH NILKANTH KUMBHRE
|
FEDERAL BANK(607165)
|
|
80
|
NAGBHIR
|
MH-29-005-044-001/243336
(DEVPAYLI)
|
1829005000NRG24280720230425389
|
31/07/2023
|
NILKANTH BALAJI KUMBHARE
|
1829005WL019177
|
NILKANTH BALAJI KUMBHARE
|
00415
|
SBIN0009299
|
2282
|
2282
|
Processed
|
13/09/2023
|
|
A255230090363
|
|
MR NILKANTH BALAJI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGBHIR
|
MH-29-005-044-001/243534
(DEVPAYLI)
|
1829005000NRG24280720230425391
|
31/07/2023
|
RAJENDRA KISAN ALBANKAR
|
1829005WL019177
|
RAJENDRA KISAN ALBANKAR
|
00415
|
SBIN0009299
|
2282
|
2282
|
Processed
|
13/09/2023
|
|
A255230090267
|
|
MR RAJENDRA KISAN ALABANKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGBHIR
|
MH-29-005-044-001/243565
(DEVPAYLI)
|
1829005000NRG24280720230425392
|
31/07/2023
|
RIDHESHWAR KHUSHAL TODASE
|
1829005WL019177
|
RIDHESHWAR KHUSHAL TODASE
|
00415
|
SBIN0009299
|
2282
|
2282
|
Processed
|
13/09/2023
|
|
A255230090278
|
|
MR RIDHESHWAR KHUSHAL TODASE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGBHIR
|
MH-29-005-044-001/243708
(DEVPAYLI)
|
1829005000NRG24280720230425393
|
31/07/2023
|
Vittal Baliram Kohapare
|
1829005WL019177
|
Vittal Baliram Kohapare
|
00415
|
SBIN0009299
|
2282
|
2282
|
Processed
|
13/09/2023
|
|
A255230090266
|
|
MR VITHAL BALIRAM KOHPORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGBHIR
|
MH-29-005-044-001/243710
(DEVPAYLI)
|
1829005000NRG24280720230425394
|
31/07/2023
|
SHANTARAM VISHWANATH NAVGHADE
|
1829005WL019177
|
SHANTARAM VISHWANATH NAVGHADE
|
00415
|
SBIN0009299
|
2282
|
2282
|
Processed
|
13/09/2023
|
|
A255230090362
|
|
MR SHANTARAM VISHWANATH NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGBHIR
|
MH-29-005-044-001/243710
(DEVPAYLI)
|
1829005000NRG24280720230425395
|
31/07/2023
|
SINDHU SHANTARAM NAVGHADE
|
1829005WL019177
|
SINDHU SHANTARAM NAVGHADE
|
00415
|
SBIN0009299
|
2282
|
2282
|
Processed
|
13/09/2023
|
|
A255230090279
|
|
MRS SINDHU SHANTAERAM NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGBHIR
|
MH-29-005-044-001/243859
(DEVPAYLI)
|
1829005000NRG24280720230425397
|
31/07/2023
|
APIL PRABHAKAR NAWAGHADE
|
1829005WL019177
|
APIL PRABHAKAR NAWAGHADE
|
00415
|
SBIN0009299
|
2282
|
2282
|
Processed
|
13/09/2023
|
|
A255230090357
|
|
MR APIL PRABHAKAR NAWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGBHIR
|
MH-29-005-044-001/243859
(DEVPAYLI)
|
1829005000NRG24280720230425396
|
31/07/2023
|
REKHA PRABHAKAR NAVGHADE
|
1829005WL019177
|
REKHA PRABHAKAR NAVGHADE
|
00415
|
SBIN0009299
|
2282
|
2282
|
Processed
|
13/09/2023
|
|
A255230090347
|
|
MRS REKHA PRABHAKAR NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGBHIR
|
MH-29-005-044-001/244124
(DEVPAYLI)
|
1829005000NRG24280720230425399
|
31/07/2023
|
MUKESH RAJENDRA NAVGHADE
|
1829005WL019177
|
MUKESH RAJENDRA NAVGHADE
|
00415
|
SBIN0009299
|
2282
|
2282
|
Processed
|
13/09/2023
|
|
A255230090282
|
|
MR MUKESH RAJENDRA NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGBHIR
|
MH-29-005-044-001/244124
(DEVPAYLI)
|
1829005000NRG24280720230425398
|
31/07/2023
|
RAJENDRA ZINGAR NAWGHADE
|
1829005WL019177
|
RAJENDRA ZINGAR NAWGHADE
|
00415
|
SBIN0009299
|
2282
|
2282
|
Processed
|
13/09/2023
|
|
A255230090276
|
|
MR RAJENDRA ZINGAR NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGBHIR
|
MH-29-005-044-001/244132
(DEVPAYLI)
|
1829005000NRG24280720230425400
|
31/07/2023
|
PRITAM BHAUJI KUMBHARE
|
1829005WL019177
|
PRITAM BHAUJI KUMBHARE
|
00415
|
SBIN0009299
|
2282
|
2282
|
Processed
|
13/09/2023
|
|
A255230090359
|
|
MR PRITAM BHAUJI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGBHIR
|
MH-29-005-044-001/244201
(DEVPAYLI)
|
1829005000NRG24280720230425403
|
31/07/2023
|
MAHESH RAJIRAM MASRAM
|
1829005WL019178
|
MAHESH RAJIRAM MASRAM
|
00415
|
SBIN0009299
|
2548
|
2548
|
Processed
|
13/09/2023
|
|
A255230090269
|
|
MR MAHESH RAJIRAM MASRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGBHIR
|
MH-29-005-044-001/245890
(DEVPAYLI)
|
1829005000NRG24280720230425404
|
31/07/2023
|
PRANAY DAMODHAR KHULSHINGE
|
1829005WL019178
|
PRANAY DAMODHAR KHULSHINGE
|
00415
|
SBIN0009299
|
2548
|
2548
|
Processed
|
13/09/2023
|
|
A255230090284
|
|
MASTER PRANAY DAMODHAR KHULSINGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGBHIR
|
MH-29-005-044-001/245911
(DEVPAYLI)
|
1829005000NRG24280720230425405
|
31/07/2023
|
SUNIL KEWALRAM SAYAM
|
1829005WL019178
|
SUNIL KEWALRAM SAYAM
|
00415
|
SBIN0009299
|
2548
|
2548
|
Processed
|
13/09/2023
|
|
A255230090353
|
|
MR SUNIL KEWALRAM SAYAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGBHIR
|
MH-29-005-044-001/245926
(DEVPAYLI)
|
1829005000NRG24280720230425406
|
31/07/2023
|
KISHOR RAJIRAM MASRAM
|
1829005WL019178
|
KISHOR RAJIRAM MASRAM
|
00415
|
SBIN0009299
|
2548
|
2548
|
Processed
|
13/09/2023
|
|
A255230090268
|
|
MR KISHOR RAJIRAM MASRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGBHIR
|
MH-29-005-044-001/245940
(DEVPAYLI)
|
1829005000NRG24310720230427815
|
31/07/2023
|
DINKAR RAMBHAU NAVGHADE
|
1829005WL019520
|
DINKAR RAMBHAU NAVGHADE
|
00415
|
SBIN0009299
|
1060
|
1060
|
Processed
|
13/09/2023
|
|
A255230090366
|
|
MR DINKAR RAMBHAU NAVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGBHIR
|
MH-29-005-044-001/245946
(DEVPAYLI)
|
1829005000NRG24310720230427816
|
31/07/2023
|
DIWAKAR AJABRAO SHENDE
|
1829005WL019520
|
DIWAKAR AJABRAO SHENDE
|
00415
|
SBIN0009299
|
1060
|
1060
|
Processed
|
13/09/2023
|
|
A255230090270
|
|
MR DIVAKAR AJABRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58484
|
58484
|
|
|
|
|
|
|
|
|
97
|
NAGBHIR
|
MH-29-005-004-001/250962
(MOHADI MOKASA)
|
1829005000NRG24310720230427172
|
31/07/2023
|
CCHAVANA VIJAY JANGADE
|
1829005WL019443
|
CCHAVANA VIJAY JANGADE
|
00415
|
SBIN0011424
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
A255230090274
|
|
MRS CHAVNA VIJAY JANGADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGBHIR
|
MH-29-005-015-001/255920
(KITALI BORMALA)
|
1829005000NRG24270720230424469
|
31/07/2023
|
MUKESH BABAN NEWARE
|
1829005WL019082
|
MUKESH BABAN NEWARE
|
00415
|
SBIN0011424
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A255230090283
|
|
MR MUKESH BABAN NEWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
99
|
NAGBHIR
|
MH-29-005-004-001/248896
(MOHADI MOKASA)
|
1829005000NRG24310720230427173
|
31/07/2023
|
BHAGRATHA WAMAN SHEND
|
1829005WL019444
|
BHAGRATHA WAMAN SHEND
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A255230090288
|
|
MRS BHAGRTHA WAMAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGBHIR
|
MH-29-005-004-001/248896
(MOHADI MOKASA)
|
1829005000NRG24310720230427177
|
31/07/2023
|
SONALI JITENDRA SHENDE
|
1829005WL019445
|
SONALI JITENDRA SHENDE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A255230090295
|
|
SONALI JITENDRA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
NAGBHIR
|
MH-29-005-004-001/249462
(MOHADI MOKASA)
|
1829005000NRG24310720230427165
|
31/07/2023
|
BANDU RATIRAM NIKURE
|
1829005WL019442
|
BANDU RATIRAM NIKURE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
A255230090346
|
|
BANDU RATIRAM NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
NAGBHIR
|
MH-29-005-004-001/249462
(MOHADI MOKASA)
|
1829005000NRG24310720230427166
|
31/07/2023
|
KUNDA BANDU NIKURE
|
1829005WL019442
|
KUNDA BANDU NIKURE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
A255230090293
|
|
KUNDA BANDU NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
NAGBHIR
|
MH-29-005-004-001/249890
(MOHADI MOKASA)
|
1829005000NRG24310720230427189
|
31/07/2023
|
ANANDRAV MAHADEV PENDAM
|
1829005WL019447
|
ANANDRAV MAHADEV PENDAM
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A255230090289
|
|
ANANDRAO MAHADEO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
NAGBHIR
|
MH-29-005-004-001/250090
(MOHADI MOKASA)
|
1829005000NRG24310720230427178
|
31/07/2023
|
CHAYA SUDHAKAR WARJUKAR
|
1829005WL019445
|
CHAYA SUDHAKAR WARJUKAR
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A255230090344
|
|
CHAYA SUDHAKAR WARJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAGBHIR
|
MH-29-005-004-001/250090
(MOHADI MOKASA)
|
1829005000NRG24310720230427179
|
31/07/2023
|
SUDHAKAR VITOBA WARJURKAR
|
1829005WL019445
|
SUDHAKAR VITOBA WARJURKAR
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A255230090292
|
|
SUDHAKAR VITHOBA WARJUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
NAGBHIR
|
MH-29-005-004-001/250226
(MOHADI MOKASA)
|
1829005000NRG24310720230427169
|
31/07/2023
|
ASHA RAMU KOLTE
|
1829005WL019443
|
ASHA RAMU KOLTE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
A255230090287
|
|
ASHABAI RAMUJI KOLTE
|
BANK OF INDIA(508505)
|
|
107
|
NAGBHIR
|
MH-29-005-004-001/250384
(MOHADI MOKASA)
|
1829005000NRG24310720230427193
|
31/07/2023
|
ANIL NAMDEV SHENDE
|
1829005WL019448
|
ANIL NAMDEV SHENDE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A255230090290
|
|
ANIL NAMDEO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
NAGBHIR
|
MH-29-005-004-001/250384
(MOHADI MOKASA)
|
1829005000NRG24310720230427194
|
31/07/2023
|
VARSHA ANIL SHENDE
|
1829005WL019448
|
VARSHA ANIL SHENDE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A255230090342
|
|
WARSHA ANIL SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
NAGBHIR
|
MH-29-005-004-001/250481
(MOHADI MOKASA)
|
1829005000NRG24310720230427168
|
31/07/2023
|
BHARAT VISTARI KHOBRAGADE
|
1829005WL019442
|
BHARAT VISTARI KHOBRAGADE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
A255230090286
|
|
BHARAT VISTARI KHOBHARAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
NAGBHIR
|
MH-29-005-004-001/250622
(MOHADI MOKASA)
|
1829005000NRG24310720230427175
|
31/07/2023
|
SARITA SHAMRAV SHENDE
|
1829005WL019444
|
SARITA SHAMRAV SHENDE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A255230090291
|
|
SARITA SHAMRAV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAGBHIR
|
MH-29-005-004-001/250622
(MOHADI MOKASA)
|
1829005000NRG24310720230427174
|
31/07/2023
|
SHAMRAV SOMA SHENDE
|
1829005WL019444
|
SHAMRAV SOMA SHENDE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A255230090345
|
|
SHAMRAO SOMAJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
NAGBHIR
|
MH-29-005-004-001/250950
(MOHADI MOKASA)
|
1829005000NRG24310720230427170
|
31/07/2023
|
PARVATA DAMODHAR KOLTE
|
1829005WL019443
|
PARVATA DAMODHAR KOLTE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
A255230090343
|
|
PARWATA DAMODAR KOLTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
NAGBHIR
|
MH-29-005-004-001/250997
(MOHADI MOKASA)
|
1829005000NRG24310720230427190
|
31/07/2023
|
VASANT KHATUJI WAGH
|
1829005WL019447
|
VASANT KHATUJI WAGH
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A255230090294
|
|
VASANT KHATUJI WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
NAGBHIR
|
MH-29-005-004-001/251074
(MOHADI MOKASA)
|
1829005000NRG24310720230427192
|
31/07/2023
|
SONU BHOJRAJ KARKADE
|
1829005WL019447
|
SONU BHOJRAJ KARKADE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A255230090296
|
|
SONU BHOJRAJ KARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
NAGBHIR
|
MH-29-005-015-001/255920
(KITALI BORMALA)
|
1829005000NRG24270720230424468
|
31/07/2023
|
SUNITA BABAN NEWARE
|
1829005WL019082
|
SUNITA BABAN NEWARE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A255230090341
|
|
SUNITA BABBAN NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27714
|
27714
|
|
|
|
|
|
|
|
|
116
|
NAGBHIR
|
MH-29-005-033-001/6
(NAVEGAON PANDAV)
|
1829005000NRG24280720230424504
|
31/07/2023
|
SANJAY RAMDAS GAYDHANE
|
1829005WL019086
|
SANJAY RAMDAS GAYDHANE
|
00733
|
YESB0CDC071
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230090261
|
|
SANJAY RAMDAS GAYADHANI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203221
|
203221
|
|
|
|
|
|
|
|