|
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-29-005-041-001/245315
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24260720230421471
|
26/07/2023
|
PARAG GURUDAS GURNULE
|
1829005WL018707
|
PARAG GURUDAS GURNULE
|
00048
|
BKID0009604
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230062714
|
|
PARAG GURUDAS GURNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-038-001/239422
(KITADI MENDHA)
|
1829005000NRG24260720230421305
|
26/07/2023
|
DILIP MANGARU DONGARWAR
|
1829005WL018690
|
DILIP MANGARU DONGARWAR
|
00048
|
BKID0009627
|
1680
|
1680
|
Processed
|
30/07/2023
|
|
A210230062687
|
|
DILIP MANGARU DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGBHIR
|
MH-29-005-038-001/239443
(KITADI MENDHA)
|
1829005000NRG24260720230421306
|
26/07/2023
|
SURESH DEVRAO JENGATHE
|
1829005WL018690
|
SURESH DEVRAO JENGATHE
|
00048
|
BKID0009627
|
1400
|
1400
|
Rejected
|
29/07/2023
|
|
A210230062709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAGBHIR
|
MH-29-005-038-001/239452
(KITADI MENDHA)
|
1829005000NRG24260720230421307
|
26/07/2023
|
JITENDRA ANANDRAO KUMBHARE
|
1829005WL018690
|
JITENDRA ANANDRAO KUMBHARE
|
00048
|
BKID0009627
|
1400
|
1400
|
Processed
|
30/07/2023
|
|
A210230062693
|
|
JITENDRA ANANDRAO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGBHIR
|
MH-29-005-038-001/239456
(KITADI MENDHA)
|
1829005000NRG24260720230421308
|
26/07/2023
|
MANOJ HARIJI PURAM
|
1829005WL018690
|
MANOJ HARIJI PURAM
|
00048
|
BKID0009627
|
1120
|
1120
|
Processed
|
29/07/2023
|
|
A210230062701
|
|
MANOJ HARIJI PURAM
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-038-001/239611
(KITADI MENDHA)
|
1829005000NRG24260720230421309
|
26/07/2023
|
SACHIN VIJAY SONULE
|
1829005WL018690
|
SACHIN VIJAY SONULE
|
00048
|
BKID0009627
|
1680
|
1680
|
Processed
|
29/07/2023
|
|
A210230062696
|
|
SACHIN VIJAY SONULE
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-039-001/1005
(WASALA MENDHA)
|
1829005000NRG24260720230421092
|
26/07/2023
|
VIJAY BHADUJI BHULE
|
1829005WL018665
|
VIJAY BHADUJI BHULE
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230062685
|
|
VIJAY BHADUJI BHULE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-039-001/1054
(WASALA MENDHA)
|
1829005000NRG24260720230421093
|
26/07/2023
|
PURUSHOTTAM RAJENDRA LADAVE
|
1829005WL018665
|
PURUSHOTTAM RAJENDRA LADAVE
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230062707
|
|
PURUSHOTTAM RAJENDRA LADAVE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-039-001/51
(WASALA MENDHA)
|
1829005000NRG24260720230421094
|
26/07/2023
|
ARUN ATRAN
|
1829005WL018665
|
ARUN ATRAN
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230062694
|
|
ARUN YADAVRAO ATRAM
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-039-001/54
(WASALA MENDHA)
|
1829005000NRG24260720230421095
|
26/07/2023
|
Narendra Bhule
|
1829005WL018665
|
Narendra Bhule
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230062704
|
|
NARENDRA PANDURANG BHULE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-039-001/60
(WASALA MENDHA)
|
1829005000NRG24260720230421097
|
26/07/2023
|
KULDIP KANNAKE
|
1829005WL018665
|
KULDIP KANNAKE
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230062689
|
|
KULDIP MAROTI KANNAKE
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-039-001/68
(WASALA MENDHA)
|
1829005000NRG24260720230421098
|
26/07/2023
|
DAMODHAR WARLU ITANAKAR
|
1829005WL018665
|
DAMODHAR WARLU ITANAKAR
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230062702
|
|
DAMODHARWARLU ITANKAR
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-039-001/968
(WASALA MENDHA)
|
1829005000NRG24260720230421099
|
26/07/2023
|
PRABHU KANGALE
|
1829005WL018665
|
PRABHU KANGALE
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230062705
|
|
PRABHU SHANKAR KANGALE
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-039-002/1034
(WASALA MENDHA)
|
1829005000NRG24260720230421100
|
26/07/2023
|
HOMRAJ BHADUJI BHULE
|
1829005WL018665
|
HOMRAJ BHADUJI BHULE
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230062703
|
|
HOMRAJ BHADUJI BHUDE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-039-002/1037
(WASALA MENDHA)
|
1829005000NRG24260720230421101
|
26/07/2023
|
DATTATRAY DIGAMBAR RAUT
|
1829005WL018665
|
DATTATRAY DIGAMBAR RAUT
|
00048
|
BKID0009627
|
1092
|
1092
|
Rejected
|
29/07/2023
|
|
A210230062710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NAGBHIR
|
MH-29-005-039-002/1055
(WASALA MENDHA)
|
1829005000NRG24260720230421102
|
26/07/2023
|
SANDIP BALIRAMJI KANNAKE
|
1829005WL018665
|
SANDIP BALIRAMJI KANNAKE
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230062691
|
|
SANDIP BALIRAM KANNAKE
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-039-002/208
(WASALA MENDHA)
|
1829005000NRG24260720230421103
|
26/07/2023
|
YOGENDRA VYANKAT KAMDI
|
1829005WL018665
|
YOGENDRA VYANKAT KAMDI
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230062711
|
|
YOGENDRA VYANKAT KAMDI
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-039-002/220
(WASALA MENDHA)
|
1829005000NRG24260720230421104
|
26/07/2023
|
MAROTI FAGO PURAM
|
1829005WL018665
|
MAROTI FAGO PURAM
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230062688
|
|
MAROTI FAGO PURAM
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-039-002/222
(WASALA MENDHA)
|
1829005000NRG24260720230421105
|
26/07/2023
|
mohan mahadev bhule
|
1829005WL018665
|
mohan mahadev bhule
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230062686
|
|
MOHAN MAHADEO BHULE
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-041-001/244414
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24260720230421455
|
26/07/2023
|
BALIRAM GANAPATI SONULE
|
1829005WL018707
|
BALIRAM GANAPATI SONULE
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
30/07/2023
|
|
A210230062713
|
|
BALIRAM GANPATI SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGBHIR
|
MH-29-005-041-001/244414
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24260720230421456
|
26/07/2023
|
SANGITA BALIRAM SONULE
|
1829005WL018707
|
SANGITA BALIRAM SONULE
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230062684
|
|
SANGITA BALIRAM SONULE
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-041-001/245020
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24260720230421462
|
26/07/2023
|
YADNAYATAI BHAURAO GHORMODE
|
1829005WL018707
|
YADNAYATAI BHAURAO GHORMODE
|
00048
|
BKID0009627
|
1792
|
1792
|
Rejected
|
29/07/2023
|
|
A210230062690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
NAGBHIR
|
MH-29-005-041-001/245048
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24260720230421463
|
26/07/2023
|
VIJAY MANSARAM URKUDE
|
1829005WL018707
|
VIJAY MANSARAM URKUDE
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230062698
|
|
VIJAY MANSARAM URKUDE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-041-001/245092
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24260720230421465
|
26/07/2023
|
KUNDA SURESH GURNULE
|
1829005WL018707
|
KUNDA SURESH GURNULE
|
00048
|
BKID0009627
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
A210230062692
|
|
KUNDA SURESH GURNULE
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-041-001/245092
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24260720230421464
|
26/07/2023
|
SURESH ZITRU GURNULE
|
1829005WL018707
|
SURESH ZITRU GURNULE
|
00048
|
BKID0009627
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
A210230062697
|
|
SURESH ZITRU GURNULE
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-041-001/245208
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24260720230421468
|
26/07/2023
|
DHANPAL GAJANAN SONULE
|
1829005WL018707
|
DHANPAL GAJANAN SONULE
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230062708
|
|
DHANPAL GAJANAN SONULE
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-041-001/245208
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24260720230421466
|
26/07/2023
|
GAJANAN RAMCHANDRA SONULE
|
1829005WL018707
|
GAJANAN RAMCHANDRA SONULE
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230062699
|
|
GAJANAN RAMCHANDRA SONULE
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-041-001/245208
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24260720230421467
|
26/07/2023
|
MAHANANDA GAJANAN SONULE
|
1829005WL018707
|
MAHANANDA GAJANAN SONULE
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230062700
|
|
MAHANANDA GAJANAN SONULE
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-041-001/245208
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24260720230421469
|
26/07/2023
|
SACHIN GAJANAN SONULE
|
1829005WL018707
|
SACHIN GAJANAN SONULE
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230062695
|
|
SACHIN GAJANAN SONULE
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-041-001/245315
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24260720230421470
|
26/07/2023
|
VAISHALI GURUDAS GURNULE
|
1829005WL018707
|
VAISHALI GURUDAS GURNULE
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230062712
|
|
VAISHALI GURUDAS GURNULE
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-041-001/245445
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24260720230421472
|
26/07/2023
|
SHESHRAO GOPICHAND MADAVI
|
1829005WL018707
|
SHESHRAO GOPICHAND MADAVI
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230062706
|
|
SHESHRAO GOPICHAND MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41956
|
41956
|
|
|
|
|
|
|
|
|
32
|
NAGBHIR
|
MH-29-005-061-001/654
(KANHALAGAON)
|
1829005000NRG24260720230421263
|
26/07/2023
|
SUBHASH WASUDEO KHOBRAGADE
|
1829005WL018683
|
SUBHASH WASUDEO KHOBRAGADE
|
00114
|
YESB0CDC040
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230062662
|
|
MR SUBHASH WASUDEO KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
33
|
NAGBHIR
|
MH-29-005-056-002/248050
(KOJABI CHAK)
|
1829005000NRG24260720230422299
|
26/07/2023
|
MINRAO LAHANU SAYAM
|
1829005WL018813
|
MINRAO LAHANU SAYAM
|
00415
|
SBIN0004712
|
1673
|
1673
|
Processed
|
30/07/2023
|
|
A210230062667
|
|
MINRAO LAHANU SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAGBHIR
|
MH-29-005-056-002/249102
(KOJABI CHAK)
|
1829005000NRG24260720230422300
|
26/07/2023
|
ASHIK DAMODHAR MASRAM
|
1829005WL018813
|
ASHIK DAMODHAR MASRAM
|
00415
|
SBIN0004712
|
1673
|
1673
|
Processed
|
29/07/2023
|
|
A210230062681
|
|
MASTER ASHIKDAMODHARMASRAM DAMODHAR MASR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGBHIR
|
MH-29-005-056-002/249215
(KOJABI CHAK)
|
1829005000NRG24260720230422301
|
26/07/2023
|
NAGINA LAXMICHANDRA SAYAM
|
1829005WL018813
|
NAGINA LAXMICHANDRA SAYAM
|
00415
|
SBIN0004712
|
1673
|
1673
|
Processed
|
29/07/2023
|
|
A210230062668
|
|
MR LAKSHMICHAND MINRAO SAYAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGBHIR
|
MH-29-005-061-001/299
(KANHALAGAON)
|
1829005000NRG24260720230421447
|
26/07/2023
|
VILAS RAMDAS KODAPE
|
1829005WL018705
|
VILAS RAMDAS KODAPE
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062674
|
|
MR VILAS RAMDAS KODAPE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGBHIR
|
MH-29-005-061-001/415
(KANHALAGAON)
|
1829005000NRG24260720230421262
|
26/07/2023
|
SHAMIM TILLUMIYA SHEIKH
|
1829005WL018683
|
SHAMIM TILLUMIYA SHEIKH
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230062679
|
|
MR SHAMIM TILLUMIYA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
38
|
NAGBHIR
|
MH-29-005-061-001/10
(KANHALAGAON)
|
1829005000NRG24260720230421310
|
26/07/2023
|
GOPAL DAMAJI SURPAM
|
1829005WL018691
|
GOPAL DAMAJI SURPAM
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062665
|
|
MR GOPALKRUSHANA DAMAJI SURPAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGBHIR
|
MH-29-005-061-001/126
(KANHALAGAON)
|
1829005000NRG24260720230421311
|
26/07/2023
|
MAROTI PURUSHOTTAM BORKAR
|
1829005WL018691
|
MAROTI PURUSHOTTAM BORKAR
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062719
|
|
MAROTI PURUSHOTTAM BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
NAGBHIR
|
MH-29-005-061-001/126
(KANHALAGAON)
|
1829005000NRG24260720230421312
|
26/07/2023
|
YOGESH PURUSHOTTAM BORKAR
|
1829005WL018691
|
YOGESH PURUSHOTTAM BORKAR
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062718
|
|
MR YOGESH PURUSHOTTAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGBHIR
|
MH-29-005-061-001/14
(KANHALAGAON)
|
1829005000NRG24260720230421340
|
26/07/2023
|
RAJESH SADASHIV GHUGUSKAR
|
1829005WL018695
|
RAJESH SADASHIV GHUGUSKAR
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062682
|
|
MR RAJESH SADASHIV GHUGUSKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGBHIR
|
MH-29-005-061-001/14
(KANHALAGAON)
|
1829005000NRG24260720230421341
|
26/07/2023
|
RAJSHREE RAJESH GHUGUSKAR
|
1829005WL018695
|
RAJSHREE RAJESH GHUGUSKAR
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062683
|
|
MRS RAJASHRI RAJESH GHUGUSKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGBHIR
|
MH-29-005-061-001/185
(KANHALAGAON)
|
1829005000NRG24260720230421342
|
26/07/2023
|
BHASKAR CHIRKUTA MESHRAM
|
1829005WL018695
|
BHASKAR CHIRKUTA MESHRAM
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062723
|
|
MR BHAKAR CHIRKUTA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGBHIR
|
MH-29-005-061-001/265
(KANHALAGAON)
|
1829005000NRG24260720230421445
|
26/07/2023
|
DURGA DASHRATH WALKE
|
1829005WL018705
|
DURGA DASHRATH WALKE
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062715
|
|
MRS DURGABAI DASHRATH WALKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGBHIR
|
MH-29-005-061-001/287
(KANHALAGAON)
|
1829005000NRG24260720230421446
|
26/07/2023
|
NANDKISHOR EKNATH MUNGMODI
|
1829005WL018705
|
NANDKISHOR EKNATH MUNGMODI
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062669
|
|
MR NANDKISHOR EKNATH MUNGMODE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGBHIR
|
MH-29-005-061-001/301
(KANHALAGAON)
|
1829005000NRG24260720230421275
|
26/07/2023
|
AMBADAS TUKARAM KOSARE
|
1829005WL018686
|
AMBADAS TUKARAM KOSARE
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062663
|
|
AMBADAS TUKARAM KOSARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
NAGBHIR
|
MH-29-005-061-001/301
(KANHALAGAON)
|
1829005000NRG24260720230421276
|
26/07/2023
|
ASHWINA AMBDAS KOSARE
|
1829005WL018686
|
ASHWINA AMBDAS KOSARE
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062664
|
|
RASHTASANT TUKDOJI MAHARAJ MAHILA BACHAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
NAGBHIR
|
MH-29-005-061-001/313
(KANHALAGAON)
|
1829005000NRG24260720230421343
|
26/07/2023
|
SURESH SADASHIV KULSANGE
|
1829005WL018695
|
SURESH SADASHIV KULSANGE
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062727
|
|
MISS NALINA SURESH KULSANGE MINOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGBHIR
|
MH-29-005-061-001/330
(KANHALAGAON)
|
1829005000NRG24260720230421277
|
26/07/2023
|
DILIP GOVINDA MESHRAM
|
1829005WL018686
|
DILIP GOVINDA MESHRAM
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062725
|
|
MR DILIP GOVINDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGBHIR
|
MH-29-005-061-001/330
(KANHALAGAON)
|
1829005000NRG24260720230421278
|
26/07/2023
|
SANGITA DILIP MESHRAM
|
1829005WL018686
|
SANGITA DILIP MESHRAM
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062724
|
|
MR DILIP GOVINDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGBHIR
|
MH-29-005-061-001/46
(KANHALAGAON)
|
1829005000NRG24260720230421448
|
26/07/2023
|
DILIP TUKARAM SAHARE
|
1829005WL018705
|
DILIP TUKARAM SAHARE
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062720
|
|
DILIP TUKARAM SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
NAGBHIR
|
MH-29-005-061-001/46
(KANHALAGAON)
|
1829005000NRG24260720230421449
|
26/07/2023
|
DIPA DILIP SAHARE
|
1829005WL018705
|
DIPA DILIP SAHARE
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062721
|
|
MRS DIPA DILIP SAHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGBHIR
|
MH-29-005-061-001/495
(KANHALAGAON)
|
1829005000NRG24260720230421450
|
26/07/2023
|
DINKAR MANOHAR DONGARWAR
|
1829005WL018705
|
DINKAR MANOHAR DONGARWAR
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062675
|
|
DINKAR MANOHAR DONGARWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
NAGBHIR
|
MH-29-005-061-001/504
(KANHALAGAON)
|
1829005000NRG24260720230421344
|
26/07/2023
|
MAROTI ISAN MESHRAM
|
1829005WL018695
|
MAROTI ISAN MESHRAM
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062722
|
|
MAROTI ISAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
NAGBHIR
|
MH-29-005-061-001/504
(KANHALAGAON)
|
1829005000NRG24260720230421345
|
26/07/2023
|
VIJU MAROTI MESHRAM
|
1829005WL018695
|
VIJU MAROTI MESHRAM
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062676
|
|
MRS VIJU MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGBHIR
|
MH-29-005-061-001/517
(KANHALAGAON)
|
1829005000NRG24260720230421346
|
26/07/2023
|
SHALU DEVRAO THAKRE
|
1829005WL018695
|
SHALU DEVRAO THAKRE
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062717
|
|
MRS SHALU DEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGBHIR
|
MH-29-005-061-001/539
(KANHALAGAON)
|
1829005000NRG24260720230421602
|
26/07/2023
|
GOPICHAND PANDURANG ATRAM
|
1829005WL018717
|
GOPICHAND PANDURANG ATRAM
|
00415
|
SBIN0008984
|
959
|
959
|
Processed
|
29/07/2023
|
|
A210230062716
|
|
MR GOPICHAND PANDURANG ATRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGBHIR
|
MH-29-005-061-001/623
(KANHALAGAON)
|
1829005000NRG24260720230421451
|
26/07/2023
|
DIPAK EKNATH MUNGMODE
|
1829005WL018705
|
DIPAK EKNATH MUNGMODE
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062671
|
|
MR DEEPAK EKNATH MUNGMODE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGBHIR
|
MH-29-005-061-001/90
(KANHALAGAON)
|
1829005000NRG24260720230421313
|
26/07/2023
|
VILAS DAMAJI SURPAM
|
1829005WL018691
|
VILAS DAMAJI SURPAM
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062670
|
|
MR VILAS DAMAJI SURPAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGBHIR
|
MH-29-005-061-001/96
(KANHALAGAON)
|
1829005000NRG24260720230421347
|
26/07/2023
|
HANUMAN NAMDEV ZODE
|
1829005WL018695
|
HANUMAN NAMDEV ZODE
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062677
|
|
HANUMAN NAMDEV ZODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
NAGBHIR
|
MH-29-005-061-001/96
(KANHALAGAON)
|
1829005000NRG24260720230421348
|
26/07/2023
|
MANGALA HANUMAN ZODE
|
1829005WL018695
|
MANGALA HANUMAN ZODE
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062678
|
|
MR HANUMAN NAMDEO ZODE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGBHIR
|
MH-29-005-061-002/121
(KANHALAGAON)
|
1829005000NRG24260720230421603
|
26/07/2023
|
ANIL PANDURANG SENDRE
|
1829005WL018717
|
ANIL PANDURANG SENDRE
|
00415
|
SBIN0008984
|
959
|
959
|
Processed
|
29/07/2023
|
|
A210230062726
|
|
MR ANIL PANDURANG SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGBHIR
|
MH-29-005-061-002/594
(KANHALAGAON)
|
1829005000NRG24260720230421452
|
26/07/2023
|
ARUN KASHINATH CHAWARE
|
1829005WL018705
|
ARUN KASHINATH CHAWARE
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062666
|
|
MR ARUN KASHINATH CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGBHIR
|
MH-29-005-061-002/595
(KANHALAGAON)
|
1829005000NRG24260720230421349
|
26/07/2023
|
GAURISHANKAR KASHINATH CHAWARE
|
1829005WL018695
|
GAURISHANKAR KASHINATH CHAWARE
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230062672
|
|
GORISHANKAR KASHINATH CHAWRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
NAGBHIR
|
MH-29-005-064-004/245724
(WADHONA)
|
1829005000NRG24260720230421158
|
26/07/2023
|
SHOBHA DILIP GAYAKWAD
|
1829005WL018672
|
SHOBHA DILIP GAYAKWAD
|
00415
|
SBIN0008984
|
2737
|
2737
|
Processed
|
30/07/2023
|
|
A210230062673
|
|
SHOBHA DILIP GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAGBHIR
|
MH-29-005-064-004/247755
(WADHONA)
|
1829005000NRG24260720230421159
|
26/07/2023
|
SARITA DILIP THIKARE
|
1829005WL018672
|
SARITA DILIP THIKARE
|
00415
|
SBIN0008984
|
2737
|
2737
|
Processed
|
29/07/2023
|
|
A210230062680
|
|
MRS SARITA DILIP THIKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38392
|
38392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91871
|
91871
|
|
|
|
|
|
|
|