|
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-29-005-035-001/253297
(PARDI (Nagbhid))
|
1829005000NRG24230320240867818
|
23/03/2024
|
SINDHU MANOHAR MANKAR
|
1829005WL057111
|
SINDHU MANOHAR MANKAR
|
00048
|
BKID0009604
|
1356
|
1356
|
Processed
|
23/03/2024
|
|
2112866816
|
|
SINDHUBAI MANOHAR MANKAR
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-035-001/254013
(PARDI (Nagbhid))
|
1829005000NRG24230320240868089
|
23/03/2024
|
JIYADAS ISHWAR SONDAWALE
|
1829005WL057113
|
JIYADAS ISHWAR SONDAWALE
|
00048
|
BKID0009604
|
1338
|
1338
|
Processed
|
23/03/2024
|
|
2112866834
|
|
JIYALAL ISWAR SONDAWALE,VANDANA ISWAR SO
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-035-001/254013
(PARDI (Nagbhid))
|
1829005000NRG24230320240868090
|
23/03/2024
|
VANDANA JIYADAS SONDAWALE
|
1829005WL057113
|
VANDANA JIYADAS SONDAWALE
|
00048
|
BKID0009604
|
1338
|
1338
|
Processed
|
23/03/2024
|
|
2112866822
|
|
VANDANA JIYALAL SONDAWALE
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-035-002/252401
(PARDI (Nagbhid))
|
1829005000NRG24230320240867843
|
23/03/2024
|
PUSHPA MURLIDHAR SADMAKE
|
1829005WL057111
|
PUSHPA MURLIDHAR SADMAKE
|
00048
|
BKID0009604
|
1350
|
1350
|
Processed
|
23/03/2024
|
|
2112866817
|
|
PUSHPA MURLIDHAR SADMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
NAGBHIR
|
MH-29-005-035-002/253773
(PARDI (Nagbhid))
|
1829005000NRG24230320240867860
|
23/03/2024
|
JAIMALA JAIPAL RANDHAYE
|
1829005WL057111
|
JAIMALA JAIPAL RANDHAYE
|
00048
|
BKID0009604
|
1356
|
1356
|
Processed
|
23/03/2024
|
|
2112866818
|
|
JAIMALA JAIPAL RANDHAYE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-035-002/253773
(PARDI (Nagbhid))
|
1829005000NRG24230320240867859
|
23/03/2024
|
JAIPAL BUDHAJI RANDHAYE
|
1829005WL057111
|
JAIPAL BUDHAJI RANDHAYE
|
00048
|
BKID0009604
|
1356
|
1356
|
Processed
|
23/03/2024
|
|
2112866831
|
|
JAIPAL BUDHAJI RANDHAYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
7
|
NAGBHIR
|
MH-29-005-035-002/252463
(PARDI (Nagbhid))
|
1829005000NRG24230320240867850
|
23/03/2024
|
ROSHAN SHRIRAM MANKAR
|
1829005WL057111
|
ROSHAN SHRIRAM MANKAR
|
00048
|
BKID0009627
|
1350
|
1350
|
Processed
|
23/03/2024
|
|
2112866858
|
|
ROSHAN SHRIRAM MANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
8
|
NAGBHIR
|
MH-29-005-022-001/201
(MOUSHI)
|
1829005000NRG24230320240868347
|
23/03/2024
|
ANKIT WAMAN RAMTEKE
|
1829005WL057123
|
ANKIT WAMAN RAMTEKE
|
00048
|
BKID0009632
|
3052
|
3052
|
Processed
|
23/03/2024
|
|
2112866761
|
|
ANKIT WAMAN RAMTEKE
|
CANARA BANK(508532)
|
|
9
|
NAGBHIR
|
MH-29-005-022-001/201
(MOUSHI)
|
1829005000NRG24230320240868346
|
23/03/2024
|
PREMAILA VAMAN RAMTEKE
|
1829005WL057123
|
PREMAILA VAMAN RAMTEKE
|
00048
|
BKID0009632
|
3052
|
3052
|
Processed
|
23/03/2024
|
|
2112866878
|
|
WAMAN BHAGWAM RAMTEKE & SAU PREMILA WAMA
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-022-001/201
(MOUSHI)
|
1829005000NRG24230320240868345
|
23/03/2024
|
VAMAN BHAGVAN RAMTEKE
|
1829005WL057123
|
VAMAN BHAGVAN RAMTEKE
|
00048
|
BKID0009632
|
3052
|
3052
|
Processed
|
23/03/2024
|
|
2112866877
|
|
WAMAN BHAGWAN RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
NAGBHIR
|
MH-29-005-024-001/242014
(VILAM)
|
1829005000NRG24220320240865099
|
23/03/2024
|
HIVRAJ MANOJ PARKHI
|
1829005WL056922
|
HIVRAJ MANOJ PARKHI
|
00048
|
BKID0009632
|
2051
|
2051
|
Processed
|
23/03/2024
|
|
2112866777
|
|
HIVRAJ MANOJ PARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGBHIR
|
MH-29-005-024-001/242014
(VILAM)
|
1829005000NRG24220320240865098
|
23/03/2024
|
LALITA MANOJ PARKHI
|
1829005WL056922
|
LALITA MANOJ PARKHI
|
00048
|
BKID0009632
|
2051
|
2051
|
Processed
|
23/03/2024
|
|
2112866757
|
|
LALITA MANOJ PARKHI
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-024-001/242014
(VILAM)
|
1829005000NRG24220320240865097
|
23/03/2024
|
MANOJ TARACHAND PARKHI
|
1829005WL056922
|
MANOJ TARACHAND PARKHI
|
00048
|
BKID0009632
|
2051
|
2051
|
Processed
|
23/03/2024
|
|
2112866760
|
|
MANOJ TARACHAND PARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAGBHIR
|
MH-29-005-024-001/242043
(VILAM)
|
1829005000NRG24220320240865100
|
23/03/2024
|
DEVRAM SHANKAR BHANARKAR
|
1829005WL056922
|
DEVRAM SHANKAR BHANARKAR
|
00048
|
BKID0009632
|
2051
|
2051
|
Processed
|
23/03/2024
|
|
2112866758
|
|
DEVRAM SHANKAR BHANARKAR
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-024-001/242043
(VILAM)
|
1829005000NRG24220320240865102
|
23/03/2024
|
NAMRATA KISHORA BHANARKAR
|
1829005WL056922
|
NAMRATA KISHORA BHANARKAR
|
00048
|
BKID0009632
|
2051
|
2051
|
Processed
|
23/03/2024
|
|
2112866779
|
|
MISS NAMRATA LILARAM DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGBHIR
|
MH-29-005-024-001/242043
(VILAM)
|
1829005000NRG24220320240865101
|
23/03/2024
|
YOGITA PRADIP MESHRAM
|
1829005WL056922
|
YOGITA PRADIP MESHRAM
|
00048
|
BKID0009632
|
2051
|
2051
|
Processed
|
23/03/2024
|
|
2112866762
|
|
YOGITA PRADIP MESHRAM
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-024-001/242064
(VILAM)
|
1829005000NRG24220320240865108
|
23/03/2024
|
NISHA RUPESH DADMAL
|
1829005WL056922
|
NISHA RUPESH DADMAL
|
00048
|
BKID0009632
|
2051
|
2051
|
Processed
|
23/03/2024
|
|
2112866889
|
|
NISHA RUPESH DADMAL
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-024-001/242064
(VILAM)
|
1829005000NRG24220320240865107
|
23/03/2024
|
RUPESH MAROTI DADMAL
|
1829005WL056922
|
RUPESH MAROTI DADMAL
|
00048
|
BKID0009632
|
2051
|
2051
|
Processed
|
23/03/2024
|
|
2112866880
|
|
RUPACHAND MAROTI DADMAL
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-024-001/242064
(VILAM)
|
1829005000NRG24220320240865106
|
23/03/2024
|
SUNITA MAROTI DADMAL
|
1829005WL056922
|
SUNITA MAROTI DADMAL
|
00048
|
BKID0009632
|
2051
|
2051
|
Processed
|
23/03/2024
|
|
2112866879
|
|
SUNITA MAROTI DADMAL
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-024-001/242203
(VILAM)
|
1829005000NRG24220320240864860
|
23/03/2024
|
VARSHA DHARMENDRA SONDAWALE
|
1829005WL056905
|
VARSHA DHARMENDRA SONDAWALE
|
00048
|
BKID0009632
|
2275
|
2275
|
Processed
|
23/03/2024
|
|
2112866819
|
|
VARSHA DHARMENDRA SONDAWALE
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-024-001/242260
(VILAM)
|
1829005000NRG24220320240864862
|
23/03/2024
|
BHAGYAWAN KESHAV GAJBHE
|
1829005WL056905
|
BHAGYAWAN KESHAV GAJBHE
|
00048
|
BKID0009632
|
2275
|
2275
|
Processed
|
23/03/2024
|
|
2112866881
|
|
BHAGYWAN KESHAV GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAGBHIR
|
MH-29-005-024-001/242260
(VILAM)
|
1829005000NRG24220320240864863
|
23/03/2024
|
PRAMILA BHAGYAVAN GAJBHE
|
1829005WL056905
|
PRAMILA BHAGYAVAN GAJBHE
|
00048
|
BKID0009632
|
2275
|
2275
|
Processed
|
23/03/2024
|
|
2112866882
|
|
PRAMILA BHAGYAWAN GAJBHE
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-024-001/242292
(VILAM)
|
1829005000NRG24220320240864872
|
23/03/2024
|
ASHA BHASHKAR DADMAL
|
1829005WL056905
|
ASHA BHASHKAR DADMAL
|
00048
|
BKID0009632
|
2275
|
2275
|
Processed
|
23/03/2024
|
|
2112866888
|
|
ASHA BHASKAR DADMAL
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-024-001/242292
(VILAM)
|
1829005000NRG24220320240864871
|
23/03/2024
|
BHASHKAR SADASHIV DADMAL
|
1829005WL056905
|
BHASHKAR SADASHIV DADMAL
|
00048
|
BKID0009632
|
2275
|
2275
|
Processed
|
23/03/2024
|
|
2112866890
|
|
BHASKAR SADASHIV DADMAL
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-024-001/242321
(VILAM)
|
1829005000NRG24220320240864873
|
23/03/2024
|
PANDIT WAMAN CHOUKE
|
1829005WL056905
|
PANDIT WAMAN CHOUKE
|
00048
|
BKID0009632
|
2275
|
2275
|
Processed
|
23/03/2024
|
|
2112866759
|
|
PANDIT WAMAN CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAGBHIR
|
MH-29-005-024-001/242372
(VILAM)
|
1829005000NRG24220320240864398
|
23/03/2024
|
CHANDA PURUSHOTTAM DADMAL
|
1829005WL056895
|
CHANDA PURUSHOTTAM DADMAL
|
00048
|
BKID0009632
|
2275
|
2275
|
Processed
|
23/03/2024
|
|
2112866883
|
|
CHANDA PURUSHOTTAM DADMAL
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-024-001/242372
(VILAM)
|
1829005000NRG24220320240864397
|
23/03/2024
|
PURUSHOTTAM SADASHIV DADMAL
|
1829005WL056895
|
PURUSHOTTAM SADASHIV DADMAL
|
00048
|
BKID0009632
|
2275
|
2275
|
Processed
|
23/03/2024
|
|
2112866763
|
|
PURUSHOTTAM SADASHIV DADMAL
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-024-001/242467
(VILAM)
|
1829005000NRG24220320240864400
|
23/03/2024
|
UMESH VINOD AJBALE
|
1829005WL056895
|
UMESH VINOD AJBALE
|
00048
|
BKID0009632
|
2275
|
2275
|
Processed
|
23/03/2024
|
|
2112866764
|
|
UMESH VINOD AAJBALE
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-024-001/242473
(VILAM)
|
1829005000NRG24220320240864401
|
23/03/2024
|
DHANRAJ ABAJI THAKARE
|
1829005WL056895
|
DHANRAJ ABAJI THAKARE
|
00048
|
BKID0009632
|
2275
|
2275
|
Processed
|
23/03/2024
|
|
2112866884
|
|
DHANRAJ ABAJI THAKARE
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-024-001/242692
(VILAM)
|
1829005000NRG24220320240865112
|
23/03/2024
|
KARINA RUPESH SONDAWALE
|
1829005WL056922
|
KARINA RUPESH SONDAWALE
|
00048
|
BKID0009632
|
2051
|
2051
|
Processed
|
23/03/2024
|
|
2112866885
|
|
KARINA RUPESH SONDAWALE
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-024-001/242710
(VILAM)
|
1829005000NRG24220320240865113
|
23/03/2024
|
gopal
|
1829005WL056922
|
gopal
|
00048
|
BKID0009632
|
2051
|
2051
|
Processed
|
23/03/2024
|
|
2112866886
|
|
GOPAL PUNJARAM DADMAL
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-024-001/242717
(VILAM)
|
1829005000NRG24220320240864406
|
23/03/2024
|
SUNITA TIKARAM BAWNE
|
1829005WL056895
|
SUNITA TIKARAM BAWNE
|
00048
|
BKID0009632
|
2275
|
2275
|
Processed
|
23/03/2024
|
|
2112866887
|
|
SUNITA TIKARAM BAWNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56742
|
56742
|
|
|
|
|
|
|
|
|
33
|
NAGBHIR
|
MH-29-005-003-001/22
(BIKLI)
|
1829005000NRG24220320240864467
|
23/03/2024
|
RATIRAM ANTARAM KUMBLE
|
1829005WL056898
|
RATIRAM ANTARAM KUMBLE
|
00051
|
MAHB0001033
|
890
|
890
|
Processed
|
23/03/2024
|
|
2112866835
|
|
Mr. RATIRAM ANTARAM KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
NAGBHIR
|
MH-29-005-003-001/399
(BIKLI)
|
1829005000NRG24220320240864496
|
23/03/2024
|
SOMESHWAR KACHRU MARBATE
|
1829005WL056898
|
SOMESHWAR KACHRU MARBATE
|
00051
|
MAHB0001033
|
1278
|
1278
|
Processed
|
23/03/2024
|
|
2112866849
|
|
Mr. SOMESHWAR KASU MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
NAGBHIR
|
MH-29-005-003-001/49
(BIKLI)
|
1829005000NRG24220320240864508
|
23/03/2024
|
ASHOK GANBHIRA KUMBHARE
|
1829005WL056898
|
ASHOK GANBHIRA KUMBHARE
|
00051
|
MAHB0001033
|
1032
|
1032
|
Processed
|
23/03/2024
|
|
2112866832
|
|
Mr. ASHOK GAMBHIRA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
36
|
NAGBHIR
|
MH-29-005-058-003/246981
(YENOLI)
|
1829005000NRG24230320240868532
|
23/03/2024
|
MAHADEV DEWAJI INDURKAR
|
1829005WL057128
|
MAHADEV DEWAJI INDURKAR
|
00114
|
YESB0CDC040
|
1668
|
1668
|
Processed
|
23/03/2024
|
|
2112866769
|
|
MR MAHADEO DEWAJI INDURKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGBHIR
|
MH-29-005-058-003/248644
(YENOLI)
|
1829005000NRG24230320240868578
|
23/03/2024
|
VILAS BHAUNDAS SHENDE
|
1829005WL057128
|
VILAS BHAUNDAS SHENDE
|
00114
|
YESB0CDC040
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2112866775
|
|
VILAS BHANUDAS SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3378
|
3378
|
|
|
|
|
|
|
|
|
38
|
NAGBHIR
|
MH-29-005-035-001/252763
(PARDI (Nagbhid))
|
1829005000NRG24230320240867984
|
23/03/2024
|
VISHAKHA ASHISH BRAMHANKAR
|
1829005WL057113
|
VISHAKHA ASHISH BRAMHANKAR
|
00114
|
YESB0CDC071
|
1320
|
1320
|
Processed
|
23/03/2024
|
|
2112866778
|
|
MISS VISHAKHA JAGATRAM BARSE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGBHIR
|
MH-29-005-035-001/253306
(PARDI (Nagbhid))
|
1829005000NRG24230320240867821
|
23/03/2024
|
SAVITA SANJAY PENDAM
|
1829005WL057111
|
SAVITA SANJAY PENDAM
|
00114
|
YESB0CDC071
|
1350
|
1350
|
Processed
|
23/03/2024
|
|
2112866776
|
|
SAVITA SANJAY PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
NAGBHIR
|
MH-29-005-035-002/252463
(PARDI (Nagbhid))
|
1829005000NRG24230320240867849
|
23/03/2024
|
SHRIRAM DHARMA MANKAR
|
1829005WL057111
|
SHRIRAM DHARMA MANKAR
|
00114
|
YESB0CDC071
|
1350
|
1350
|
Processed
|
23/03/2024
|
|
2112866780
|
|
SHRIRAM DHARMA MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGBHIR
|
MH-29-005-035-002/252463
(PARDI (Nagbhid))
|
1829005000NRG24230320240867848
|
23/03/2024
|
TARABAI SHRIRAM MANKAR
|
1829005WL057111
|
TARABAI SHRIRAM MANKAR
|
00114
|
YESB0CDC071
|
1350
|
1350
|
Processed
|
23/03/2024
|
|
2112866774
|
|
TARABAI SHRIRAM MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
NAGBHIR
|
MH-29-005-036-001/213
(MINTHUR)
|
1829005000NRG24220320240860368
|
23/03/2024
|
SHANTARAM BAJIRAO NAVGHADE
|
1829005WL056710
|
SHANTARAM BAJIRAO NAVGHADE
|
00114
|
YESB0CDC071
|
1224
|
1224
|
Processed
|
23/03/2024
|
|
2112866770
|
|
SHANTARAM BAJIRAO NAWGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
NAGBHIR
|
MH-29-005-036-001/67
(MINTHUR)
|
1829005000NRG24220320240860533
|
23/03/2024
|
DHANRAJ TIMAJI MADAVI
|
1829005WL056710
|
DHANRAJ TIMAJI MADAVI
|
00114
|
YESB0CDC071
|
1254
|
1254
|
Processed
|
23/03/2024
|
|
2112866773
|
|
DHANRAJ TIMAJI MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
44
|
NAGBHIR
|
MH-29-005-022-001/187
(MOUSHI)
|
1829005000NRG24220320240865186
|
23/03/2024
|
RAMKRUSHNA GOMA THAKRE
|
1829005WL056932
|
RAMKRUSHNA GOMA THAKRE
|
00114
|
YESB0CDC083
|
2975
|
2975
|
Processed
|
23/03/2024
|
|
2112866768
|
|
RAMKRUSHN GOMAJI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
45
|
NAGBHIR
|
MH-29-005-018-001/10
(OWALA)
|
1829005000NRG24220320240861158
|
23/03/2024
|
NIKHIL HARIDAS BHENDARE
|
1829005WL056751
|
NIKHIL HARIDAS BHENDARE
|
00415
|
SBIN0004712
|
2604
|
2604
|
Processed
|
23/03/2024
|
|
2112866772
|
|
ATUL HARIDAS BHENDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
NAGBHIR
|
MH-29-005-052-001/240203
(SONAPUR)
|
1829005000NRG24220320240864349
|
23/03/2024
|
PURUSHOTTAM MADHUKAR KHAMDEVE
|
1829005WL056892
|
PURUSHOTTAM MADHUKAR KHAMDEVE
|
00415
|
SBIN0004712
|
2891
|
2891
|
Processed
|
23/03/2024
|
|
2112866847
|
|
MR PURUSHOTTAM MADHUKAR KHAMDEVE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGBHIR
|
MH-29-005-054-001/242750
(TALODHI (Nagbhid))
|
1829005000NRG24220320240861572
|
23/03/2024
|
GEETA DINKAR PAKMODE
|
1829005WL056766
|
GEETA DINKAR PAKMODE
|
00415
|
SBIN0004712
|
1800
|
1800
|
Processed
|
23/03/2024
|
|
2112866765
|
|
GITA DINKAR PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
NAGBHIR
|
MH-29-005-054-001/242750
(TALODHI (Nagbhid))
|
1829005000NRG24220320240861605
|
23/03/2024
|
SAPNA DINKAR PAKMODE
|
1829005WL056768
|
SAPNA DINKAR PAKMODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2112866854
|
|
SAPNA DINKAR PAKMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAGBHIR
|
MH-29-005-056-002/248050
(KOJABI CHAK)
|
1829005000NRG24220320240865122
|
23/03/2024
|
GANGA RAMU SAYAM
|
1829005WL056924
|
GANGA RAMU SAYAM
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
23/03/2024
|
|
2112866782
|
|
MR RAMU MINRAO SAYAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGBHIR
|
MH-29-005-056-002/248616
(KOJABI CHAK)
|
1829005000NRG24220320240864892
|
23/03/2024
|
GIVANKALA SHRIKRUSHNA KULMETHE
|
1829005WL056907
|
GIVANKALA SHRIKRUSHNA KULMETHE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
23/03/2024
|
|
2112866803
|
|
MRS JIVANAKALA KRUSHNA KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGBHIR
|
MH-29-005-056-002/248616
(KOJABI CHAK)
|
1829005000NRG24220320240864893
|
23/03/2024
|
SEJAL SHRIKRUSHNA KULMETHE
|
1829005WL056907
|
SEJAL SHRIKRUSHNA KULMETHE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
23/03/2024
|
|
2112866856
|
|
MISS SEJAL SHRIKRUSHNA KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGBHIR
|
MH-29-005-056-002/248616
(KOJABI CHAK)
|
1829005000NRG24220320240864891
|
23/03/2024
|
SHRIKURSNA LAXMAN KULMETHE
|
1829005WL056907
|
SHRIKURSNA LAXMAN KULMETHE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
23/03/2024
|
|
2112866793
|
|
SHRIKRUSHNA LAXMAN KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAGBHIR
|
MH-29-005-058-001/246036
(YENOLI)
|
1829005000NRG24230320240868437
|
23/03/2024
|
TIKARAM MOTIRAM BORKAR
|
1829005WL057128
|
TIKARAM MOTIRAM BORKAR
|
00415
|
SBIN0004712
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2112866829
|
|
MR TIKARAM MOTIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGBHIR
|
MH-29-005-058-001/248161
(YENOLI)
|
1829005000NRG24220320240864242
|
23/03/2024
|
DIGAMBAR GAJANAN PUSTODE
|
1829005WL056882
|
DIGAMBAR GAJANAN PUSTODE
|
00415
|
SBIN0004712
|
2443
|
2443
|
Processed
|
23/03/2024
|
|
2112866766
|
|
MR DIGAMBAR GAJANAN PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGBHIR
|
MH-29-005-058-001/248598
(YENOLI)
|
1829005000NRG24220320240864247
|
23/03/2024
|
DYANESHWAR RAMAJI ZODE
|
1829005WL056882
|
DYANESHWAR RAMAJI ZODE
|
00415
|
SBIN0004712
|
2443
|
2443
|
Processed
|
23/03/2024
|
|
2112866845
|
|
MR DNYANESHWAR RAMJI ZODE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGBHIR
|
MH-29-005-058-001/248598
(YENOLI)
|
1829005000NRG24220320240864248
|
23/03/2024
|
KAVITA DYANESHWAR ZODE
|
1829005WL056882
|
KAVITA DYANESHWAR ZODE
|
00415
|
SBIN0004712
|
2443
|
2443
|
Processed
|
23/03/2024
|
|
2112866846
|
|
MRS KAVITA DNYANESHWAR ZODE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGBHIR
|
MH-29-005-058-001/248664
(YENOLI)
|
1829005000NRG24230320240868451
|
23/03/2024
|
GAJANAN BHAIYAJI KADUKAR
|
1829005WL057128
|
GAJANAN BHAIYAJI KADUKAR
|
00415
|
SBIN0004712
|
1704
|
1704
|
Processed
|
23/03/2024
|
|
2112866807
|
|
MR GAJANAN BHAIYAJI KADUKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGBHIR
|
MH-29-005-058-001/248664
(YENOLI)
|
1829005000NRG24230320240868452
|
23/03/2024
|
MANISHA GAJANAN KADUKAR
|
1829005WL057128
|
MANISHA GAJANAN KADUKAR
|
00415
|
SBIN0004712
|
1704
|
1704
|
Processed
|
23/03/2024
|
|
2112866866
|
|
MRS MANISHA GAJANAN KADUKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGBHIR
|
MH-29-005-058-002/248208
(YENOLI)
|
1829005000NRG24230320240868497
|
23/03/2024
|
JAYSHREE GANESH KAPGATE
|
1829005WL057128
|
JAYSHREE GANESH KAPGATE
|
00415
|
SBIN0004712
|
1680
|
1680
|
Processed
|
23/03/2024
|
|
2112866786
|
|
JAYSHRI GANESH KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
NAGBHIR
|
MH-29-005-058-003/246003
(YENOLI)
|
1829005000NRG24230320240868518
|
23/03/2024
|
LAXMAN DAMAJI PATIL
|
1829005WL057128
|
LAXMAN DAMAJI PATIL
|
00415
|
SBIN0004712
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2112866794
|
|
MR LAXMAN DAMA PATIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGBHIR
|
MH-29-005-058-003/246003
(YENOLI)
|
1829005000NRG24230320240868519
|
23/03/2024
|
SUJIT LAXMAN PATIL
|
1829005WL057128
|
SUJIT LAXMAN PATIL
|
00415
|
SBIN0004712
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2112866867
|
|
MR SUJIT LAXMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGBHIR
|
MH-29-005-058-003/246250
(YENOLI)
|
1829005000NRG24230320240868522
|
23/03/2024
|
MAHENDRA RAMCHANDRA MESHHRAM
|
1829005WL057128
|
MAHENDRA RAMCHANDRA MESHHRAM
|
00415
|
SBIN0004712
|
1390
|
1390
|
Processed
|
23/03/2024
|
|
2112866823
|
|
MAHENDRA RAMCHANDRA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAGBHIR
|
MH-29-005-058-003/246250
(YENOLI)
|
1829005000NRG24230320240868523
|
23/03/2024
|
SANGITA MAHENDRA MESHRAM
|
1829005WL057128
|
SANGITA MAHENDRA MESHRAM
|
00415
|
SBIN0004712
|
1668
|
1668
|
Processed
|
23/03/2024
|
|
2112866864
|
|
MRS SAGITA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGBHIR
|
MH-29-005-058-003/246392
(YENOLI)
|
1829005000NRG24230320240868526
|
23/03/2024
|
RAMESH DEVAJI PATIL
|
1829005WL057128
|
RAMESH DEVAJI PATIL
|
00415
|
SBIN0004712
|
1112
|
1112
|
Processed
|
23/03/2024
|
|
2112866792
|
|
RAMESH DEWAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAGBHIR
|
MH-29-005-058-003/246392
(YENOLI)
|
1829005000NRG24230320240868527
|
23/03/2024
|
VANITA RAMESH PATIL
|
1829005WL057128
|
VANITA RAMESH PATIL
|
00415
|
SBIN0004712
|
1390
|
1390
|
Processed
|
23/03/2024
|
|
2112866795
|
|
MR RAMESH DEWAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGBHIR
|
MH-29-005-058-003/246392
(YENOLI)
|
1829005000NRG24230320240868528
|
23/03/2024
|
YASHODHARA RAMESH PATIL
|
1829005WL057128
|
YASHODHARA RAMESH PATIL
|
00415
|
SBIN0004712
|
1668
|
1668
|
Processed
|
23/03/2024
|
|
2112866802
|
|
MISS YASHODHARA RAMESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGBHIR
|
MH-29-005-058-003/246971
(YENOLI)
|
1829005000NRG24230320240868530
|
23/03/2024
|
RAJENDRA JANARDHAN SHENDE
|
1829005WL057128
|
RAJENDRA JANARDHAN SHENDE
|
00415
|
SBIN0004712
|
1668
|
1668
|
Processed
|
23/03/2024
|
|
2112866787
|
|
RAJENDRA JANARDHAN SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
NAGBHIR
|
MH-29-005-058-003/246971
(YENOLI)
|
1829005000NRG24230320240868531
|
23/03/2024
|
VANITA RAJENDRA SHENDE
|
1829005WL057128
|
VANITA RAJENDRA SHENDE
|
00415
|
SBIN0004712
|
1668
|
1668
|
Processed
|
23/03/2024
|
|
2112866797
|
|
MRS VANITA RAJENDRA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGBHIR
|
MH-29-005-058-003/246981
(YENOLI)
|
1829005000NRG24230320240868533
|
23/03/2024
|
ALKA RAMDAS INDURKAR
|
1829005WL057128
|
ALKA RAMDAS INDURKAR
|
00415
|
SBIN0004712
|
1390
|
1390
|
Processed
|
23/03/2024
|
|
2112866825
|
|
MRS ALKA MAHADEV INDURKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGBHIR
|
MH-29-005-058-003/247002
(YENOLI)
|
1829005000NRG24230320240868534
|
23/03/2024
|
ARCHANA GANPAT PATIL
|
1829005WL057128
|
ARCHANA GANPAT PATIL
|
00415
|
SBIN0004712
|
558
|
558
|
Processed
|
23/03/2024
|
|
2112866820
|
|
MRS ARCHANA GANPAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGBHIR
|
MH-29-005-058-003/247171
(YENOLI)
|
1829005000NRG24230320240868535
|
23/03/2024
|
SHALU MANOHAR KHOBRAGADE
|
1829005WL057128
|
SHALU MANOHAR KHOBRAGADE
|
00415
|
SBIN0004712
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2112866828
|
|
MRS SHALU MANOHAR KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGBHIR
|
MH-29-005-058-003/247183
(YENOLI)
|
1829005000NRG24230320240868536
|
23/03/2024
|
SAMADHAN BALIRAM MESHRAM
|
1829005WL057128
|
SAMADHAN BALIRAM MESHRAM
|
00415
|
SBIN0004712
|
1716
|
1716
|
Processed
|
23/03/2024
|
|
2112866788
|
|
MR SAMADHAN BALIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGBHIR
|
MH-29-005-058-003/247596
(YENOLI)
|
1829005000NRG24230320240868545
|
23/03/2024
|
HIRALAL CHINDHU PATIL
|
1829005WL057128
|
HIRALAL CHINDHU PATIL
|
00415
|
SBIN0004712
|
1710
|
1710
|
Rejected
|
23/03/2024
|
|
2112866783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
NAGBHIR
|
MH-29-005-058-003/247600
(YENOLI)
|
1829005000NRG24230320240868547
|
23/03/2024
|
GITA PRADIP PATIL
|
1829005WL057128
|
GITA PRADIP PATIL
|
00415
|
SBIN0004712
|
1425
|
1425
|
Processed
|
23/03/2024
|
|
2112866789
|
|
MRS GEETA PRADIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGBHIR
|
MH-29-005-058-003/247600
(YENOLI)
|
1829005000NRG24230320240868548
|
23/03/2024
|
MINAL PRADIP PATIL
|
1829005WL057128
|
MINAL PRADIP PATIL
|
00415
|
SBIN0004712
|
1140
|
1140
|
Processed
|
23/03/2024
|
|
2112866811
|
|
MISS MINAL PRADIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGBHIR
|
MH-29-005-058-003/247600
(YENOLI)
|
1829005000NRG24230320240868546
|
23/03/2024
|
PRADIP CHINDHUJI PATIL
|
1829005WL057128
|
PRADIP CHINDHUJI PATIL
|
00415
|
SBIN0004712
|
1425
|
1425
|
Processed
|
23/03/2024
|
|
2112866784
|
|
PRADIP CHINDHUJI PATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
NAGBHIR
|
MH-29-005-058-003/247805
(YENOLI)
|
1829005000NRG24230320240868551
|
23/03/2024
|
ACHAL GAUTAM KHOBRAGADE
|
1829005WL057128
|
ACHAL GAUTAM KHOBRAGADE
|
00415
|
SBIN0004712
|
1668
|
1668
|
Processed
|
23/03/2024
|
|
2112866875
|
|
MISS ACHAL GAUTAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGBHIR
|
MH-29-005-058-003/247805
(YENOLI)
|
1829005000NRG24230320240868550
|
23/03/2024
|
UJWALA GAUTAM KHOBRAGADE
|
1829005WL057128
|
UJWALA GAUTAM KHOBRAGADE
|
00415
|
SBIN0004712
|
1668
|
1668
|
Processed
|
23/03/2024
|
|
2112866826
|
|
MRS UJWALA GAUTTAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGBHIR
|
MH-29-005-058-003/247907
(YENOLI)
|
1829005000NRG24230320240868555
|
23/03/2024
|
AMISHA YUVRAJ SHENDE
|
1829005WL057128
|
AMISHA YUVRAJ SHENDE
|
00415
|
SBIN0004712
|
1668
|
1668
|
Processed
|
23/03/2024
|
|
2112866871
|
|
MISS AMISHA YUVRAJ SHENDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGBHIR
|
MH-29-005-058-003/248125
(YENOLI)
|
1829005000NRG24230320240868558
|
23/03/2024
|
MAYA TULARAM SHENDE
|
1829005WL057128
|
MAYA TULARAM SHENDE
|
00415
|
SBIN0004712
|
1425
|
1425
|
Processed
|
23/03/2024
|
|
2112866824
|
|
MR MAYABAI TULARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGBHIR
|
MH-29-005-058-003/248125
(YENOLI)
|
1829005000NRG24230320240868557
|
23/03/2024
|
TULARAM DAMA SHENDE
|
1829005WL057128
|
TULARAM DAMA SHENDE
|
00415
|
SBIN0004712
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2112866791
|
|
TULARAM DAMAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
NAGBHIR
|
MH-29-005-058-003/248136
(YENOLI)
|
1829005000NRG24230320240868560
|
23/03/2024
|
DIPRAJ RAJKUMAR MESHRAM
|
1829005WL057128
|
DIPRAJ RAJKUMAR MESHRAM
|
00415
|
SBIN0004712
|
1668
|
1668
|
Processed
|
23/03/2024
|
|
2112866850
|
|
MR DIPRAJ RAJKUMAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGBHIR
|
MH-29-005-058-003/248136
(YENOLI)
|
1829005000NRG24230320240868559
|
23/03/2024
|
LILA RAJKUMAR MESHRAM
|
1829005WL057128
|
LILA RAJKUMAR MESHRAM
|
00415
|
SBIN0004712
|
1686
|
1686
|
Processed
|
23/03/2024
|
|
2112866830
|
|
MRS LILABAI RAJKUMAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGBHIR
|
MH-29-005-058-003/248581
(YENOLI)
|
1829005000NRG24230320240868565
|
23/03/2024
|
SHOBHA MANIK MADAVI
|
1829005WL057128
|
SHOBHA MANIK MADAVI
|
00415
|
SBIN0004712
|
1686
|
1686
|
Processed
|
23/03/2024
|
|
2112866767
|
|
MRS SHOBHA MANIK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGBHIR
|
MH-29-005-058-003/248596
(YENOLI)
|
1829005000NRG24230320240868568
|
23/03/2024
|
GULAB GANPAT GANVIR
|
1829005WL057128
|
GULAB GANPAT GANVIR
|
00415
|
SBIN0004712
|
1390
|
1390
|
Processed
|
23/03/2024
|
|
2112866841
|
|
MR GULAB GANPAT GANVIR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGBHIR
|
MH-29-005-058-003/248596
(YENOLI)
|
1829005000NRG24230320240868567
|
23/03/2024
|
KUSUM GULAB GANVIR
|
1829005WL057128
|
KUSUM GULAB GANVIR
|
00415
|
SBIN0004712
|
1390
|
1390
|
Processed
|
23/03/2024
|
|
2112866785
|
|
MRS KUSUM GULAB GANVIR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGBHIR
|
MH-29-005-058-003/248596
(YENOLI)
|
1829005000NRG24230320240868566
|
23/03/2024
|
MADHURI DHARMENDRA GANVIR
|
1829005WL057128
|
MADHURI DHARMENDRA GANVIR
|
00415
|
SBIN0004712
|
1668
|
1668
|
Processed
|
23/03/2024
|
|
2112866790
|
|
MRS MADURI DHARMENDRA GANVIR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGBHIR
|
MH-29-005-058-003/248631
(YENOLI)
|
1829005000NRG24230320240868575
|
23/03/2024
|
KIRTI RAJU PALIL
|
1829005WL057128
|
KIRTI RAJU PALIL
|
00415
|
SBIN0004712
|
1668
|
1668
|
Processed
|
23/03/2024
|
|
2112866809
|
|
MR RAJU DEVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGBHIR
|
MH-29-005-058-003/248631
(YENOLI)
|
1829005000NRG24230320240868574
|
23/03/2024
|
RAJU DEVAJI PATIL
|
1829005WL057128
|
RAJU DEVAJI PATIL
|
00415
|
SBIN0004712
|
1668
|
1668
|
Processed
|
23/03/2024
|
|
2112866859
|
|
MR RAJU DEVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGBHIR
|
MH-29-005-058-003/248632
(YENOLI)
|
1829005000NRG24230320240868576
|
23/03/2024
|
DINKAR DEVAJI PATIL
|
1829005WL057128
|
DINKAR DEVAJI PATIL
|
00415
|
SBIN0004712
|
1668
|
1668
|
Processed
|
23/03/2024
|
|
2112866810
|
|
MR DINKAR DEVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGBHIR
|
MH-29-005-058-003/248632
(YENOLI)
|
1829005000NRG24230320240868577
|
23/03/2024
|
SHALU DINKAR PATIL
|
1829005WL057128
|
SHALU DINKAR PATIL
|
00415
|
SBIN0004712
|
1668
|
1668
|
Processed
|
23/03/2024
|
|
2112866860
|
|
MS SHALU DINKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGBHIR
|
MH-29-005-058-003/248644
(YENOLI)
|
1829005000NRG24230320240868579
|
23/03/2024
|
ASHWINI VILAS SHENDE
|
1829005WL057128
|
ASHWINI VILAS SHENDE
|
00415
|
SBIN0004712
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2112866861
|
|
MRS ASHWINI VILAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGBHIR
|
MH-29-005-058-003/248677
(YENOLI)
|
1829005000NRG24230320240868580
|
23/03/2024
|
RAMCHANDRA GHIGU MESHRAM
|
1829005WL057128
|
RAMCHANDRA GHIGU MESHRAM
|
00415
|
SBIN0004712
|
1390
|
1390
|
Processed
|
23/03/2024
|
|
2112866806
|
|
RAMCHANDRA GHIGU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAGBHIR
|
MH-29-005-058-003/248677
(YENOLI)
|
1829005000NRG24230320240868581
|
23/03/2024
|
VARSHABAI RAMCHANDRA MESHRAM
|
1829005WL057128
|
VARSHABAI RAMCHANDRA MESHRAM
|
00415
|
SBIN0004712
|
1668
|
1668
|
Processed
|
23/03/2024
|
|
2112866865
|
|
MRS VARSHA RAMCHANDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGBHIR
|
MH-29-005-058-003/248699
(YENOLI)
|
1829005000NRG24230320240868582
|
23/03/2024
|
DIPAK MANIK MADAVI
|
1829005WL057128
|
DIPAK MANIK MADAVI
|
00415
|
SBIN0004712
|
1686
|
1686
|
Processed
|
23/03/2024
|
|
2112866876
|
|
MR DIPAK MANIK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGBHIR
|
MH-29-005-058-003/248699
(YENOLI)
|
1829005000NRG24230320240868583
|
23/03/2024
|
KOMAL DIPAK MADAVI
|
1829005WL057128
|
KOMAL DIPAK MADAVI
|
00415
|
SBIN0004712
|
1686
|
1686
|
Processed
|
23/03/2024
|
|
2112866855
|
|
KOMAL VAMAN PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAGBHIR
|
MH-29-005-060-001/246219
(GIRGAON)
|
1829005000NRG24220320240860637
|
23/03/2024
|
DHANRAJ MUKUNDA RAHUT
|
1829005WL056718
|
DHANRAJ MUKUNDA RAHUT
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
23/03/2024
|
|
2112866805
|
|
MR DHANRAJ MUKUNDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGBHIR
|
MH-29-005-060-001/246219
(GIRGAON)
|
1829005000NRG24220320240860638
|
23/03/2024
|
VAISHALI DHANRAJ RAUT
|
1829005WL056718
|
VAISHALI DHANRAJ RAUT
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
23/03/2024
|
|
2112866862
|
|
MRS VAISHALI DHANRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGBHIR
|
MH-29-005-060-001/246234
(GIRGAON)
|
1829005000NRG24220320240860640
|
23/03/2024
|
AJAY LOHAT
|
1829005WL056718
|
AJAY LOHAT
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
23/03/2024
|
|
2112866801
|
|
MR AJAY RAMCHANDRA LOHAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGBHIR
|
MH-29-005-060-001/247658
(GIRGAON)
|
1829005000NRG24220320240860643
|
23/03/2024
|
NIRMALA RAMBHAU WADHAI
|
1829005WL056718
|
NIRMALA RAMBHAU WADHAI
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
23/03/2024
|
|
2112866798
|
|
MR NIRMALA VADHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGBHIR
|
MH-29-005-060-001/247658
(GIRGAON)
|
1829005000NRG24220320240860642
|
23/03/2024
|
RAMBHAU SHRIHARI WADHAI
|
1829005WL056718
|
RAMBHAU SHRIHARI WADHAI
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
23/03/2024
|
|
2112866796
|
|
RAMBHAU SHRIHARI WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
NAGBHIR
|
MH-29-005-060-001/252165
(GIRGAON)
|
1829005000NRG24220320240860647
|
23/03/2024
|
MAHANANDA GURUDAS RAUT
|
1829005WL056718
|
MAHANANDA GURUDAS RAUT
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
23/03/2024
|
|
2112866837
|
|
GURUDAS TUKARAM RAUT
|
BANK OF INDIA(508505)
|
|
103
|
NAGBHIR
|
MH-29-005-060-001/252165
(GIRGAON)
|
1829005000NRG24220320240860648
|
23/03/2024
|
MAHANANDA GURUDAS RAUT
|
1829005WL056718
|
MAHANANDA GURUDAS RAUT
|
00415
|
SBIN0004712
|
3115
|
3115
|
Processed
|
23/03/2024
|
|
2112866842
|
|
MRS MAHANANDA GURUDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGBHIR
|
MH-29-005-064-003/247255
(WADHONA)
|
1829005000NRG24210320240857569
|
23/03/2024
|
PRANAY KIRTANDAS DEKATE
|
1829005WL056580
|
PRANAY KIRTANDAS DEKATE
|
00415
|
SBIN0004712
|
980
|
980
|
Processed
|
23/03/2024
|
|
2112866804
|
|
PRANAY KIRTANDAS DEKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108797
|
108797
|
|
|
|
|
|
|
|
|
105
|
NAGBHIR
|
MH-29-005-064-001/241855
(WADHONA)
|
1829005000NRG24210320240857534
|
23/03/2024
|
RAJU WASUDEV BANSOD
|
1829005WL056580
|
RAJU WASUDEV BANSOD
|
00415
|
SBIN0008984
|
1452
|
1452
|
Processed
|
23/03/2024
|
|
2112866771
|
|
MR RAJU WASUDEO BANSOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGBHIR
|
MH-29-005-064-003/247255
(WADHONA)
|
1829005000NRG24210320240857571
|
23/03/2024
|
PRAFUL KIRTANDAS DEKATE
|
1829005WL056580
|
PRAFUL KIRTANDAS DEKATE
|
00415
|
SBIN0008984
|
980
|
980
|
Processed
|
23/03/2024
|
|
2112866870
|
|
MR PRAFUL KIRTANDAS DEKATE
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGBHIR
|
MH-29-005-064-003/247255
(WADHONA)
|
1829005000NRG24210320240857570
|
23/03/2024
|
UJWALA SANGHAPAL DEKATE
|
1829005WL056580
|
UJWALA SANGHAPAL DEKATE
|
00415
|
SBIN0008984
|
980
|
980
|
Processed
|
23/03/2024
|
|
2112866812
|
|
MRS UJWALA SANGAPAL DEKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3412
|
3412
|
|
|
|
|
|
|
|
|
108
|
NAGBHIR
|
MH-29-005-044-001/243280
(DEVPAYLI)
|
1829005000NRG24220320240863635
|
23/03/2024
|
MUKHARU SANDOKAR
|
1829005WL056830
|
MUKHARU SANDOKAR
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2112866799
|
|
MR MUKHARU LATARU SANDOKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGBHIR
|
MH-29-005-044-001/244100
(DEVPAYLI)
|
1829005000NRG24220320240863462
|
23/03/2024
|
RAMDAS MOTIRAM NAWGHADE
|
1829005WL056827
|
RAMDAS MOTIRAM NAWGHADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2112866781
|
|
MR RAMDAS MOTIRAM NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGBHIR
|
MH-29-005-044-001/245859
(DEVPAYLI)
|
1829005000NRG24220320240863648
|
23/03/2024
|
BHAGYASHRI ARVIND NAVGHADE
|
1829005WL056830
|
BHAGYASHRI ARVIND NAVGHADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2112866821
|
|
MRS BHAGYASHRI ARVIND NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGBHIR
|
MH-29-005-044-001/245890
(DEVPAYLI)
|
1829005000NRG24220320240863650
|
23/03/2024
|
PRANAY DAMODHAR KHULSHINGE
|
1829005WL056830
|
PRANAY DAMODHAR KHULSHINGE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2112866853
|
|
MASTER PRANAY DAMODHAR KHULSINGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGBHIR
|
MH-29-005-044-001/245946
(DEVPAYLI)
|
1829005000NRG24220320240863225
|
23/03/2024
|
ANJU DIWAKAR SHENDE
|
1829005WL056813
|
ANJU DIWAKAR SHENDE
|
00415
|
SBIN0009299
|
1792
|
1792
|
Processed
|
23/03/2024
|
|
2112866863
|
|
MRS ANJU DIWAKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGBHIR
|
MH-29-005-044-001/245946
(DEVPAYLI)
|
1829005000NRG24220320240863224
|
23/03/2024
|
DIWAKAR AJABRAO SHENDE
|
1829005WL056813
|
DIWAKAR AJABRAO SHENDE
|
00415
|
SBIN0009299
|
1792
|
1792
|
Processed
|
23/03/2024
|
|
2112866808
|
|
MR DIVAKAR AJABRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10136
|
10136
|
|
|
|
|
|
|
|
|
114
|
NAGBHIR
|
MH-29-005-003-002/294
(BIKLI)
|
1829005000NRG24220320240864583
|
23/03/2024
|
SHRIDHAR PANDURANG DADMAL
|
1829005WL056898
|
SHRIDHAR PANDURANG DADMAL
|
00415
|
SBIN0011424
|
1338
|
1338
|
Processed
|
23/03/2024
|
|
2112866800
|
|
SHRIDHAR PANDURANG DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
NAGBHIR
|
MH-29-005-035-001/253730
(PARDI (Nagbhid))
|
1829005000NRG24230320240867826
|
23/03/2024
|
ASHISH RAMKRUSHNA JAMBHULE
|
1829005WL057111
|
ASHISH RAMKRUSHNA JAMBHULE
|
00415
|
SBIN0011424
|
1404
|
1404
|
Processed
|
23/03/2024
|
|
2112866857
|
|
MASTER ASHISH RAMKRUSHNA JAMBHULEMINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
116
|
NAGBHIR
|
MH-29-005-003-001/27
(BIKLI)
|
1829005000NRG24220320240864483
|
23/03/2024
|
SUSHILA SHEKHAR TARARE
|
1829005WL056898
|
SUSHILA SHEKHAR TARARE
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2112866813
|
|
SUSHILA SHEKHAR TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAGBHIR
|
MH-29-005-003-001/340
(BIKLI)
|
1829005000NRG24220320240864487
|
23/03/2024
|
ANITA BHAGYAWAN KORE
|
1829005WL056898
|
ANITA BHAGYAWAN KORE
|
00540
|
BKID0WAINGB
|
711
|
711
|
Processed
|
23/03/2024
|
|
2112866844
|
|
ANITA BHAGWAN KORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
NAGBHIR
|
MH-29-005-003-001/384
(BIKLI)
|
1829005000NRG24220320240864491
|
23/03/2024
|
REENA DIVAKAR MALGAM
|
1829005WL056898
|
REENA DIVAKAR MALGAM
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
23/03/2024
|
|
2112866840
|
|
RINA DIWAKAR MALGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
NAGBHIR
|
MH-29-005-003-001/49
(BIKLI)
|
1829005000NRG24220320240864509
|
23/03/2024
|
DINESH ASHOK KUMBHARE
|
1829005WL056898
|
DINESH ASHOK KUMBHARE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
23/03/2024
|
|
2112866839
|
|
DINESH ASHOK KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
NAGBHIR
|
MH-29-005-003-001/49
(BIKLI)
|
1829005000NRG24220320240864507
|
23/03/2024
|
SANGITA ASHOK KUMBHARE
|
1829005WL056898
|
SANGITA ASHOK KUMBHARE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
23/03/2024
|
|
2112866833
|
|
SANGITA ASHOK KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
NAGBHIR
|
MH-29-005-003-001/5
(BIKLI)
|
1829005000NRG24220320240864510
|
23/03/2024
|
SUNITA VITTAL SHRISAGAR
|
1829005WL056898
|
SUNITA VITTAL SHRISAGAR
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
23/03/2024
|
|
2112866814
|
|
SUNITA VITTAL SHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
NAGBHIR
|
MH-29-005-003-001/5
(BIKLI)
|
1829005000NRG24220320240864511
|
23/03/2024
|
VITTAL TULSHIRAM SHRISAGAR
|
1829005WL056898
|
VITTAL TULSHIRAM SHRISAGAR
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
23/03/2024
|
|
2112866848
|
|
VITHAL TULSHIRAM KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAGBHIR
|
MH-29-005-003-001/62
(BIKLI)
|
1829005000NRG24220320240864520
|
23/03/2024
|
LATA DILIP MASRAM
|
1829005WL056898
|
LATA DILIP MASRAM
|
00540
|
BKID0WAINGB
|
945
|
945
|
Processed
|
23/03/2024
|
|
2112866827
|
|
LATA DILIP MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
NAGBHIR
|
MH-29-005-003-002/167
(BIKLI)
|
1829005000NRG24220320240864531
|
23/03/2024
|
LATA RAJESHWAR MAGRE
|
1829005WL056898
|
LATA RAJESHWAR MAGRE
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
23/03/2024
|
|
2112866869
|
|
LATA RAJESHWAR MANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAGBHIR
|
MH-29-005-003-002/167
(BIKLI)
|
1829005000NRG24220320240864530
|
23/03/2024
|
MANISHA DNYANESHWAR MAGARE
|
1829005WL056898
|
MANISHA DNYANESHWAR MAGARE
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
23/03/2024
|
|
2112866874
|
|
MANISHA DYANESHWAR MANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
NAGBHIR
|
MH-29-005-003-002/284
(BIKLI)
|
1829005000NRG24220320240864580
|
23/03/2024
|
CHANDA PRAKASH MESHAM
|
1829005WL056898
|
CHANDA PRAKASH MESHAM
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
23/03/2024
|
|
2112866843
|
|
CHANDA PRAKASH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAGBHIR
|
MH-29-005-003-002/284
(BIKLI)
|
1829005000NRG24220320240864581
|
23/03/2024
|
PRAKASH EKNATH MESHRAM
|
1829005WL056898
|
PRAKASH EKNATH MESHRAM
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
23/03/2024
|
|
2112866815
|
|
MR PRAKASH EKNATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGBHIR
|
MH-29-005-003-002/309
(BIKLI)
|
1829005000NRG24220320240864587
|
23/03/2024
|
KANTA RIDDHISHWAR MAGARE
|
1829005WL056898
|
KANTA RIDDHISHWAR MAGARE
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
23/03/2024
|
|
2112866872
|
|
KANTA RIDDHISHWAR MANGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
NAGBHIR
|
MH-29-005-003-002/309
(BIKLI)
|
1829005000NRG24220320240864588
|
23/03/2024
|
KIRAN RIDHISWAR MANGARE
|
1829005WL056898
|
KIRAN RIDHISWAR MANGARE
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
23/03/2024
|
|
2112866838
|
|
KIRAN RIDESHAWAR MAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
NAGBHIR
|
MH-29-005-003-002/309
(BIKLI)
|
1829005000NRG24220320240864589
|
23/03/2024
|
VIDHYA KIRAN MAGARE
|
1829005WL056898
|
VIDHYA KIRAN MAGARE
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
23/03/2024
|
|
2112866873
|
|
VIDYA KIRAN MANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
NAGBHIR
|
MH-29-005-058-001/246036
(YENOLI)
|
1829005000NRG24230320240868438
|
23/03/2024
|
SONAM TIKARAM BORKAR
|
1829005WL057128
|
SONAM TIKARAM BORKAR
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2112866868
|
|
SONAM TIKARAM BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
NAGBHIR
|
MH-29-005-058-001/248161
(YENOLI)
|
1829005000NRG24220320240864243
|
23/03/2024
|
RAGINA DIAGAMBER PUSTODE
|
1829005WL056882
|
RAGINA DIAGAMBER PUSTODE
|
00540
|
BKID0WAINGB
|
2443
|
2443
|
Processed
|
23/03/2024
|
|
2112866851
|
|
MRS RAGINA DIGAMBAR PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGBHIR
|
MH-29-005-058-001/248597
(YENOLI)
|
1829005000NRG24220320240864245
|
23/03/2024
|
JAGDISH GAJANAN PUSTODE
|
1829005WL056882
|
JAGDISH GAJANAN PUSTODE
|
00540
|
BKID0WAINGB
|
2443
|
2443
|
Processed
|
23/03/2024
|
|
2112866836
|
|
MR JAGDISH GAJANAN PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAGBHIR
|
MH-29-005-058-001/248597
(YENOLI)
|
1829005000NRG24220320240864246
|
23/03/2024
|
MONIKA GAJDISH PUSTODE
|
1829005WL056882
|
MONIKA GAJDISH PUSTODE
|
00540
|
BKID0WAINGB
|
2443
|
2443
|
Processed
|
23/03/2024
|
|
2112866852
|
|
MONIKA JAGDISH PUSTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235857
|
235857
|
|
|
|
|
|
|
|