|
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-29-005-060-001/247668
(GIRGAON)
|
1829005000NRG24261220230587129
|
27/12/2023
|
VAISHANAV SANJAY GURNULE
|
1829005WL040699
|
VAISHANAV SANJAY GURNULE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286193
|
|
VAISHNAV SANJAY GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGBHIR
|
MH-29-005-060-001/248268
(GIRGAON)
|
1829005000NRG24271220230587913
|
27/12/2023
|
PRASHANT KASHINATH KHOBRAGADE
|
1829005WL040788
|
PRASHANT KASHINATH KHOBRAGADE
|
00048
|
BKID0009613
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240286192
|
|
PRASHANT KASHIRAM KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
NAGBHIR
|
MH-29-005-060-001/252054
(GIRGAON)
|
1829005000NRG24261220230587139
|
27/12/2023
|
KHEMCHAND MANIK GIRADKAR
|
1829005WL040699
|
KHEMCHAND MANIK GIRADKAR
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286189
|
|
KHEMCHAND MANIK GIRADKAR
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-060-001/252331
(GIRGAON)
|
1829005000NRG24261220230587157
|
27/12/2023
|
SAKSHI SANJAY PARVATE
|
1829005WL040700
|
SAKSHI SANJAY PARVATE
|
00048
|
BKID0009613
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240286191
|
|
SAKSHI SANJAY PARVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGBHIR
|
MH-29-005-060-002/252470
(GIRGAON)
|
1829005000NRG24261220230587207
|
27/12/2023
|
VAIBHAV TULSHIDAS LENZE
|
1829005WL040702
|
VAIBHAV TULSHIDAS LENZE
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240286190
|
|
VAIBHAV TULSHIDAS LENZE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
6
|
NAGBHIR
|
MH-29-005-031-001/238894
(PANJAREPAR (Nagbhid))
|
1829005000NRG24271220230587671
|
27/12/2023
|
KISHOR CHAUDHARI
|
1829005WL040753
|
KISHOR CHAUDHARI
|
00048
|
BKID0009632
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
A071240286195
|
|
KISHOR JANBAJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-031-001/238894
(PANJAREPAR (Nagbhid))
|
1829005000NRG24271220230587672
|
27/12/2023
|
SUREKHA KISHOR CHAUDHARI
|
1829005WL040753
|
SUREKHA KISHOR CHAUDHARI
|
00048
|
BKID0009632
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
A071240286194
|
|
SUREKHA KISHOR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-031-001/238996
(PANJAREPAR (Nagbhid))
|
1829005000NRG24271220230587673
|
27/12/2023
|
GAJANAN SHANKAR URKUDE
|
1829005WL040753
|
GAJANAN SHANKAR URKUDE
|
00048
|
BKID0009632
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
A071240286196
|
|
GAJANAN SHANKAR URKUDE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-031-001/238996
(PANJAREPAR (Nagbhid))
|
1829005000NRG24271220230587674
|
27/12/2023
|
VIDHYA GAJANAN URKUDE
|
1829005WL040753
|
VIDHYA GAJANAN URKUDE
|
00048
|
BKID0009632
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
A071240286197
|
|
VIDYTAI GAJANAN URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
10
|
NAGBHIR
|
MH-29-005-060-001/248371
(GIRGAON)
|
1829005000NRG24261220230587188
|
27/12/2023
|
DADAJI BHIVAJI SONWANE
|
1829005WL040702
|
DADAJI BHIVAJI SONWANE
|
00114
|
YESB0CDC040
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286103
|
|
DADAJI BHIWAJI SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
NAGBHIR
|
MH-29-005-060-001/252272
(GIRGAON)
|
1829005000NRG24261220230587198
|
27/12/2023
|
AMITA CHITTRANJAN BORKAR
|
1829005WL040702
|
AMITA CHITTRANJAN BORKAR
|
00114
|
YESB0CDC040
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286102
|
|
AMITA CHITTARANJAN BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
NAGBHIR
|
MH-29-005-042-001/238
(GOVINDPUR)
|
1829005000NRG24271220230587395
|
27/12/2023
|
RAMBHAU WATU KAMDI
|
1829005WL040724
|
RAMBHAU WATU KAMDI
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240286166
|
|
RAMBHAU WATUJI KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGBHIR
|
MH-29-005-060-001/245981
(GIRGAON)
|
1829005000NRG24261220230587165
|
27/12/2023
|
DIVAKAR JANUJI GURNULE
|
1829005WL040701
|
DIVAKAR JANUJI GURNULE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240286104
|
|
MR DIWAKAR JANUJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGBHIR
|
MH-29-005-060-001/246037
(GIRGAON)
|
1829005000NRG24261220230587123
|
27/12/2023
|
DAMODHAR PUNDLIK GURNULE
|
1829005WL040699
|
DAMODHAR PUNDLIK GURNULE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240286125
|
|
MR DAMODHAR PUNDALIK GURNULE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGBHIR
|
MH-29-005-060-001/246056
(GIRGAON)
|
1829005000NRG24261220230587124
|
27/12/2023
|
PUSHPA KRISHNA MADAVI
|
1829005WL040699
|
PUSHPA KRISHNA MADAVI
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286138
|
|
MRS PUSHPA KRUSHNA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGBHIR
|
MH-29-005-060-001/246128
(GIRGAON)
|
1829005000NRG24261220230587146
|
27/12/2023
|
MADHUKAR NAMDEO RAUT
|
1829005WL040700
|
MADHUKAR NAMDEO RAUT
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286106
|
|
MR MADHUKAR NAMDEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGBHIR
|
MH-29-005-060-001/246136
(GIRGAON)
|
1829005000NRG24261220230587166
|
27/12/2023
|
GITA SURESH GIRADKAR
|
1829005WL040701
|
GITA SURESH GIRADKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286128
|
|
MRS GEETA SURESH GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGBHIR
|
MH-29-005-060-001/246140
(GIRGAON)
|
1829005000NRG24261220230587100
|
27/12/2023
|
ASHWINA AVINASH RAUT
|
1829005WL040698
|
ASHWINA AVINASH RAUT
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286183
|
|
MRS ASHVINA AVINASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGBHIR
|
MH-29-005-060-001/246244
(GIRGAON)
|
1829005000NRG24261220230587101
|
27/12/2023
|
SURESH MAHAGU MUNGMODE
|
1829005WL040698
|
SURESH MAHAGU MUNGMODE
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240286107
|
|
MR SURESH MAHAGU MUNGMODE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGBHIR
|
MH-29-005-060-001/246274
(GIRGAON)
|
1829005000NRG24261220230587125
|
27/12/2023
|
VILAS MOTIRAM BORKAR
|
1829005WL040699
|
VILAS MOTIRAM BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286111
|
|
VILAS MOTIRAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGBHIR
|
MH-29-005-060-001/246353
(GIRGAON)
|
1829005000NRG24261220230587102
|
27/12/2023
|
PURUSHOTTAM SOMAJI CHANDEKAR
|
1829005WL040698
|
PURUSHOTTAM SOMAJI CHANDEKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286120
|
|
PURUSHOTAM SOMAJI CHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
NAGBHIR
|
MH-29-005-060-001/246656
(GIRGAON)
|
1829005000NRG24261220230587167
|
27/12/2023
|
GAJANAN UMAJI GIRADKAR
|
1829005WL040701
|
GAJANAN UMAJI GIRADKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286176
|
|
MR GAJANAN UMAJI GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGBHIR
|
MH-29-005-060-001/246756
(GIRGAON)
|
1829005000NRG24261220230587168
|
27/12/2023
|
URKUDA NARAYAN MANDALE
|
1829005WL040701
|
URKUDA NARAYAN MANDALE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240286168
|
|
URAKUDA NARAYAN MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAGBHIR
|
MH-29-005-060-001/246784
(GIRGAON)
|
1829005000NRG24261220230587169
|
27/12/2023
|
SUDHAKAR NARAYAN BORKAR
|
1829005WL040701
|
SUDHAKAR NARAYAN BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286108
|
|
MR SUDHAKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGBHIR
|
MH-29-005-060-001/246823
(GIRGAON)
|
1829005000NRG24261220230587103
|
27/12/2023
|
NILAINA SUNIL SAHARE
|
1829005WL040698
|
NILAINA SUNIL SAHARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286185
|
|
MRS NALINA SUNIL SAHARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGBHIR
|
MH-29-005-060-001/247044
(GIRGAON)
|
1829005000NRG24261220230587105
|
27/12/2023
|
PRAKASH PARASRAM GIRADKAR
|
1829005WL040698
|
PRAKASH PARASRAM GIRADKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286167
|
|
PRAKASH PARASRAM GIRADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGBHIR
|
MH-29-005-060-001/247134
(GIRGAON)
|
1829005000NRG24261220230587106
|
27/12/2023
|
MADHURI VINOD LOKHANDE
|
1829005WL040698
|
MADHURI VINOD LOKHANDE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286116
|
|
MRS MADHURI VINOD LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGBHIR
|
MH-29-005-060-001/247302
(GIRGAON)
|
1829005000NRG24261220230587170
|
27/12/2023
|
RAKESH YASHVANT BORKAR
|
1829005WL040701
|
RAKESH YASHVANT BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286152
|
|
RAKESH YASHWANT BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAGBHIR
|
MH-29-005-060-001/247340
(GIRGAON)
|
1829005000NRG24261220230587107
|
27/12/2023
|
MITHUN GOPAL BORKAR
|
1829005WL040698
|
MITHUN GOPAL BORKAR
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240286144
|
|
MRS MITHUN GOPAL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGBHIR
|
MH-29-005-060-001/247363
(GIRGAON)
|
1829005000NRG24261220230587148
|
27/12/2023
|
TUKARAM WARUL THAKRE
|
1829005WL040700
|
TUKARAM WARUL THAKRE
|
00415
|
SBIN0004712
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240286113
|
|
TUKARAM WARLUJI THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
NAGBHIR
|
MH-29-005-060-001/247377
(GIRGAON)
|
1829005000NRG24261220230587149
|
27/12/2023
|
DILIP LAXMAN NANNAWARE
|
1829005WL040700
|
DILIP LAXMAN NANNAWARE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240286129
|
|
DILIP LAKSHMAN NANNAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
NAGBHIR
|
MH-29-005-060-001/247606
(GIRGAON)
|
1829005000NRG24261220230587185
|
27/12/2023
|
RUPA PRKASH GURNULE
|
1829005WL040702
|
RUPA PRKASH GURNULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286132
|
|
MRS RUPABAI PRAKASH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGBHIR
|
MH-29-005-060-001/247614
(GIRGAON)
|
1829005000NRG24261220230587128
|
27/12/2023
|
SHRWAN VITHHAL NIKODE
|
1829005WL040699
|
SHRWAN VITHHAL NIKODE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240286137
|
|
SHRAVAN VITTHAL NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
NAGBHIR
|
MH-29-005-060-001/247634
(GIRGAON)
|
1829005000NRG24261220230587108
|
27/12/2023
|
DINESH SURESH GURNULE
|
1829005WL040698
|
DINESH SURESH GURNULE
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240286179
|
|
MRS DINESH SURESH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGBHIR
|
MH-29-005-060-001/247662
(GIRGAON)
|
1829005000NRG24261220230587109
|
27/12/2023
|
SHILA VINOD MUNGMODE
|
1829005WL040698
|
SHILA VINOD MUNGMODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286135
|
|
MRS SHILATAI VINOD MUNGAMODE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGBHIR
|
MH-29-005-060-001/247840
(GIRGAON)
|
1829005000NRG24261220230587130
|
27/12/2023
|
ASHA ANANDRAO MANKAR
|
1829005WL040699
|
ASHA ANANDRAO MANKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286165
|
|
MRS ASHA ANANDARAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGBHIR
|
MH-29-005-060-001/248058
(GIRGAON)
|
1829005000NRG24261220230587171
|
27/12/2023
|
JAYASHRI ARUN LENGURE
|
1829005WL040701
|
JAYASHRI ARUN LENGURE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286188
|
|
JAYSHRI ARUN LENGURE U/G ASHMITA ARUN L
|
IDBI BANK(607095)
|
|
38
|
NAGBHIR
|
MH-29-005-060-001/248103
(GIRGAON)
|
1829005000NRG24261220230587131
|
27/12/2023
|
SACHIN NAMDEV THAKRE
|
1829005WL040699
|
SACHIN NAMDEV THAKRE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286178
|
|
SACHIN NAMDEO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGBHIR
|
MH-29-005-060-001/248122
(GIRGAON)
|
1829005000NRG24261220230587110
|
27/12/2023
|
BHIMRAO WANAJI BORKAR
|
1829005WL040698
|
BHIMRAO WANAJI BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286164
|
|
MR BHIMRAO WANAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGBHIR
|
MH-29-005-060-001/248227
(GIRGAON)
|
1829005000NRG24261220230587186
|
27/12/2023
|
MOTIRAM TUKARAM ANANDWAR
|
1829005WL040702
|
MOTIRAM TUKARAM ANANDWAR
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240286117
|
|
MR MOTIRAM TUKARAM ANANDWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGBHIR
|
MH-29-005-060-001/248285
(GIRGAON)
|
1829005000NRG24261220230587187
|
27/12/2023
|
RAKESH SURESH MESHRAM
|
1829005WL040702
|
RAKESH SURESH MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286151
|
|
MR RAKESH SURESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGBHIR
|
MH-29-005-060-001/248348
(GIRGAON)
|
1829005000NRG24261220230587132
|
27/12/2023
|
RAMESH WALMIK GIRADKAR
|
1829005WL040699
|
RAMESH WALMIK GIRADKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286146
|
|
RAMESH WALMIK GIRADAKR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
NAGBHIR
|
MH-29-005-060-001/248394
(GIRGAON)
|
1829005000NRG24261220230587112
|
27/12/2023
|
VISHAL VIJAY GURNULE
|
1829005WL040698
|
VISHAL VIJAY GURNULE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240286153
|
|
MR VISHAL VIJAY GURNULE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGBHIR
|
MH-29-005-060-001/248405
(GIRGAON)
|
1829005000NRG24261220230587172
|
27/12/2023
|
ASHOK WASUDEV GURNULE
|
1829005WL040701
|
ASHOK WASUDEV GURNULE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240286161
|
|
MR ASHOK VASUDEV GURNULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGBHIR
|
MH-29-005-060-001/248466
(GIRGAON)
|
1829005000NRG24261220230587150
|
27/12/2023
|
SAVITA SUDHIR NERKAR
|
1829005WL040700
|
SAVITA SUDHIR NERKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286123
|
|
MR SUDHIR WAMAN NERKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGBHIR
|
MH-29-005-060-001/248478
(GIRGAON)
|
1829005000NRG24261220230587113
|
27/12/2023
|
KRUSHNA GOVINDA GONDANE
|
1829005WL040698
|
KRUSHNA GOVINDA GONDANE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286126
|
|
KRUSHNA GOVINDA GONDANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
NAGBHIR
|
MH-29-005-060-001/248609
(GIRGAON)
|
1829005000NRG24261220230587114
|
27/12/2023
|
SURESH SHRAVAN ATRAM
|
1829005WL040698
|
SURESH SHRAVAN ATRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286114
|
|
MR SURESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGBHIR
|
MH-29-005-060-001/248625
(GIRGAON)
|
1829005000NRG24261220230587133
|
27/12/2023
|
SANGITA SANJAY SONKAR
|
1829005WL040699
|
SANGITA SANJAY SONKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286115
|
|
MISS SANGITA SONKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGBHIR
|
MH-29-005-060-001/248655
(GIRGAON)
|
1829005000NRG24261220230587151
|
27/12/2023
|
SANJAY GAJANAN NIKODE
|
1829005WL040700
|
SANJAY GAJANAN NIKODE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240286175
|
|
SANJAY GAJANAN NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
NAGBHIR
|
MH-29-005-060-001/248663
(GIRGAON)
|
1829005000NRG24261220230587115
|
27/12/2023
|
ANIL MUKUNDA GURNULE
|
1829005WL040698
|
ANIL MUKUNDA GURNULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286180
|
|
MR ANIL MUKUNDA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGBHIR
|
MH-29-005-060-001/248672
(GIRGAON)
|
1829005000NRG24261220230587152
|
27/12/2023
|
TUKADU MANDEV MESHRAM
|
1829005WL040700
|
TUKADU MANDEV MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286112
|
|
MR TUKADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGBHIR
|
MH-29-005-060-001/248678
(GIRGAON)
|
1829005000NRG24261220230587173
|
27/12/2023
|
ANISHA SUDHAKAR MASRAM
|
1829005WL040701
|
ANISHA SUDHAKAR MASRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286157
|
|
ANISHA SUDHAKAR MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAGBHIR
|
MH-29-005-060-001/248682
(GIRGAON)
|
1829005000NRG24261220230587192
|
27/12/2023
|
VACCHALA TUKARAM SAHARE
|
1829005WL040702
|
VACCHALA TUKARAM SAHARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286134
|
|
MRS VACHHALA TUKARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGBHIR
|
MH-29-005-060-001/248714
(GIRGAON)
|
1829005000NRG24261220230587135
|
27/12/2023
|
SHOBHA SUBHASH NIKURE
|
1829005WL040699
|
SHOBHA SUBHASH NIKURE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240286159
|
|
MRS SHOBHA SUBHASH NIKURE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGBHIR
|
MH-29-005-060-001/248736
(GIRGAON)
|
1829005000NRG24261220230587153
|
27/12/2023
|
SAGARBAI GANPAT KHOBRAGADE
|
1829005WL040700
|
SAGARBAI GANPAT KHOBRAGADE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240286136
|
|
MRS SAGARBAI GANPAT KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGBHIR
|
MH-29-005-060-001/248772
(GIRGAON)
|
1829005000NRG24261220230587154
|
27/12/2023
|
REKHA ISHWAR GIRADKAR
|
1829005WL040700
|
REKHA ISHWAR GIRADKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286145
|
|
MRS REKHA ISHWAR GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGBHIR
|
MH-29-005-060-001/248775
(GIRGAON)
|
1829005000NRG24261220230587174
|
27/12/2023
|
GOPAL MANOHAR BORKAR
|
1829005WL040701
|
GOPAL MANOHAR BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286160
|
|
GOPALKRISHNA MANOHAR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
NAGBHIR
|
MH-29-005-060-001/251418
(GIRGAON)
|
1829005000NRG24261220230587117
|
27/12/2023
|
GOPAL MOTIRAM NIKODE
|
1829005WL040698
|
GOPAL MOTIRAM NIKODE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240286105
|
|
MR GOPAL MOTIRAM NIKODE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGBHIR
|
MH-29-005-060-001/251475
(GIRGAON)
|
1829005000NRG24261220230587193
|
27/12/2023
|
SUNITA VIJAY GIRADKAR
|
1829005WL040702
|
SUNITA VIJAY GIRADKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286127
|
|
SUNITA VIJAY GIRADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
NAGBHIR
|
MH-29-005-060-001/251481
(GIRGAON)
|
1829005000NRG24261220230587136
|
27/12/2023
|
PAVAN MADHAV KHOBRAGADE
|
1829005WL040699
|
PAVAN MADHAV KHOBRAGADE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240286122
|
|
PAVAN MADHAV KHOBRAG
|
BANK OF BARODA(606985)
|
|
61
|
NAGBHIR
|
MH-29-005-060-001/251702
(GIRGAON)
|
1829005000NRG24261220230587137
|
27/12/2023
|
RAGINA RAJENDRA MESHRAM
|
1829005WL040699
|
RAGINA RAJENDRA MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286149
|
|
RAGINA RAJENDRA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAGBHIR
|
MH-29-005-060-001/251802
(GIRGAON)
|
1829005000NRG24261220230587138
|
27/12/2023
|
RUNDA SANJAY TADAM
|
1829005WL040699
|
RUNDA SANJAY TADAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286133
|
|
MRS VRUNDA SANJAY TADAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGBHIR
|
MH-29-005-060-001/251834
(GIRGAON)
|
1829005000NRG24261220230587195
|
27/12/2023
|
SHALU RAVINDRA GIRADKAR
|
1829005WL040702
|
SHALU RAVINDRA GIRADKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286130
|
|
MRS SHALU RAVINDRA GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGBHIR
|
MH-29-005-060-001/251903
(GIRGAON)
|
1829005000NRG24261220230587118
|
27/12/2023
|
AJINKYA SUDHIR THIKRE
|
1829005WL040698
|
AJINKYA SUDHIR THIKRE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240286172
|
|
AJINKYA SUDHIR THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAGBHIR
|
MH-29-005-060-001/251946
(GIRGAON)
|
1829005000NRG24261220230587177
|
27/12/2023
|
MOHIT SANJAY NAKADE
|
1829005WL040701
|
MOHIT SANJAY NAKADE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240286170
|
|
MR MOHIT SANJAY NAKADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGBHIR
|
MH-29-005-060-001/251970
(GIRGAON)
|
1829005000NRG24261220230587196
|
27/12/2023
|
BHAGYASRI BHAYAJI MESHRAM
|
1829005WL040702
|
BHAGYASRI BHAYAJI MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286121
|
|
MRS BHAGYASHRI BHAIYYA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGBHIR
|
MH-29-005-060-001/252085
(GIRGAON)
|
1829005000NRG24261220230587140
|
27/12/2023
|
Aarati Shridhar Sonkar
|
1829005WL040699
|
Aarati Shridhar Sonkar
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286118
|
|
ARTI SHRIDHAR SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAGBHIR
|
MH-29-005-060-001/252113
(GIRGAON)
|
1829005000NRG24261220230587178
|
27/12/2023
|
KAMAL RAMESH MESHRAM
|
1829005WL040701
|
KAMAL RAMESH MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286163
|
|
MRS KAMAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGBHIR
|
MH-29-005-060-001/252118
(GIRGAON)
|
1829005000NRG24261220230587119
|
27/12/2023
|
ARVIND VASANTA THERKAR
|
1829005WL040698
|
ARVIND VASANTA THERKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286109
|
|
MR ARVIND THERKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGBHIR
|
MH-29-005-060-001/252126
(GIRGAON)
|
1829005000NRG24271220230587914
|
27/12/2023
|
NIRMALA DIVAKAR LONBALE
|
1829005WL040788
|
NIRMALA DIVAKAR LONBALE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286124
|
|
MRS NIRMALA DIWAKAR LONABLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGBHIR
|
MH-29-005-060-001/252161
(GIRGAON)
|
1829005000NRG24261220230587141
|
27/12/2023
|
RUPCHAND MAROTI GIRDAKAR
|
1829005WL040699
|
RUPCHAND MAROTI GIRDAKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286110
|
|
MR RUPCHAND GIRDKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGBHIR
|
MH-29-005-060-001/252188
(GIRGAON)
|
1829005000NRG24261220230587197
|
27/12/2023
|
SUDHAKAR KAWDU CHAWARE
|
1829005WL040702
|
SUDHAKAR KAWDU CHAWARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286162
|
|
SUDHAKAR KAVDU CHAVRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
NAGBHIR
|
MH-29-005-060-001/252195
(GIRGAON)
|
1829005000NRG24261220230587120
|
27/12/2023
|
PUNIT VIKAS BORKAR
|
1829005WL040698
|
PUNIT VIKAS BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286174
|
|
MR PUNIT VIKAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGBHIR
|
MH-29-005-060-001/252208
(GIRGAON)
|
1829005000NRG24261220230587179
|
27/12/2023
|
WANMALI ANTUJI NIKODE
|
1829005WL040701
|
WANMALI ANTUJI NIKODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286119
|
|
WANMALI ANTU NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAGBHIR
|
MH-29-005-060-001/252209
(GIRGAON)
|
1829005000NRG24261220230587143
|
27/12/2023
|
PUNDALIK BHIKKAN KOKODE
|
1829005WL040699
|
PUNDALIK BHIKKAN KOKODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286139
|
|
MR PUNDALIK BHIKAM KOKODE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGBHIR
|
MH-29-005-060-001/252216
(GIRGAON)
|
1829005000NRG24261220230587144
|
27/12/2023
|
PARMANAND URKUDA SONWANE
|
1829005WL040699
|
PARMANAND URKUDA SONWANE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286141
|
|
PREMANAND URKUDA SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
NAGBHIR
|
MH-29-005-060-001/252301
(GIRGAON)
|
1829005000NRG24261220230587199
|
27/12/2023
|
USHA MORESHWAR DEVGIRKAR
|
1829005WL040702
|
USHA MORESHWAR DEVGIRKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286171
|
|
MRS USHA MORESHWAR DEVGIRKER
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGBHIR
|
MH-29-005-060-001/252316
(GIRGAON)
|
1829005000NRG24261220230587200
|
27/12/2023
|
ISHWAR SHYAMRAO NIKODE
|
1829005WL040702
|
ISHWAR SHYAMRAO NIKODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286182
|
|
MR ISHWAR SHAMRAO NIKODE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGBHIR
|
MH-29-005-060-001/252339
(GIRGAON)
|
1829005000NRG24261220230587121
|
27/12/2023
|
KUNDA RAMDAS BORKAR
|
1829005WL040698
|
KUNDA RAMDAS BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286131
|
|
MRS KUNDA RAMDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGBHIR
|
MH-29-005-060-001/252416
(GIRGAON)
|
1829005000NRG24261220230587159
|
27/12/2023
|
ROSHAN GULAB MOHURLE
|
1829005WL040700
|
ROSHAN GULAB MOHURLE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286147
|
|
ROSHAN GULAB MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAGBHIR
|
MH-29-005-060-001/252418
(GIRGAON)
|
1829005000NRG24261220230587160
|
27/12/2023
|
AJAY KRUSHNADAS BORKAR
|
1829005WL040700
|
AJAY KRUSHNADAS BORKAR
|
00415
|
SBIN0004712
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240286169
|
|
AJAY KRUSHNADAS BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
NAGBHIR
|
MH-29-005-060-001/252432
(GIRGAON)
|
1829005000NRG24261220230587201
|
27/12/2023
|
DHARMRAO DEVRAW GURNULE
|
1829005WL040702
|
DHARMRAO DEVRAW GURNULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286158
|
|
MR DHARMRAO DEVRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGBHIR
|
MH-29-005-060-001/252448
(GIRGAON)
|
1829005000NRG24271220230587915
|
27/12/2023
|
PRANAV PURUSHOTTAM KAMDI
|
1829005WL040788
|
PRANAV PURUSHOTTAM KAMDI
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286154
|
|
MR PRANAV PURUSHOTTAM KAMDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGBHIR
|
MH-29-005-060-001/252476
(GIRGAON)
|
1829005000NRG24261220230587180
|
27/12/2023
|
ISHWAR KHATUJI BORKAR
|
1829005WL040701
|
ISHWAR KHATUJI BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286143
|
|
MR ISHWAR KHATU BAREKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGBHIR
|
MH-29-005-060-001/252500
(GIRGAON)
|
1829005000NRG24261220230587161
|
27/12/2023
|
SWETA RAMKRUSHNA BORKAR
|
1829005WL040700
|
SWETA RAMKRUSHNA BORKAR
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240286181
|
|
MRS SHWETA RAMKRUSHNA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGBHIR
|
MH-29-005-060-001/252504
(GIRGAON)
|
1829005000NRG24261220230587162
|
27/12/2023
|
RUPMALA RADHESHAM GURNULE
|
1829005WL040700
|
RUPMALA RADHESHAM GURNULE
|
00415
|
SBIN0004712
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240286184
|
|
MRS RUPMALA RADHESHYAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGBHIR
|
MH-29-005-060-001/252542
(GIRGAON)
|
1829005000NRG24261220230587182
|
27/12/2023
|
MOTIRAM SOMAJI MANDALE
|
1829005WL040701
|
MOTIRAM SOMAJI MANDALE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240286186
|
|
MR MOTIRAM SOMAJI MANDALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGBHIR
|
MH-29-005-060-002/247453
(GIRGAON)
|
1829005000NRG24271220230587916
|
27/12/2023
|
SHAHRUKH GAFUR SHEIKH
|
1829005WL040788
|
SHAHRUKH GAFUR SHEIKH
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240286173
|
|
MR SHAHRUKH GAFUR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGBHIR
|
MH-29-005-060-002/247709
(GIRGAON)
|
1829005000NRG24261220230587205
|
27/12/2023
|
SAYYAD HAJAL SAKIT
|
1829005WL040702
|
SAYYAD HAJAL SAKIT
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286148
|
|
MISS HAJATBEE SAKIL SAYYED
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGBHIR
|
MH-29-005-060-002/252172
(GIRGAON)
|
1829005000NRG24261220230587206
|
27/12/2023
|
PRAKASH URKUDA SONWANE
|
1829005WL040702
|
PRAKASH URKUDA SONWANE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286140
|
|
PRAKASH URKUDA SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
NAGBHIR
|
MH-29-005-060-002/252177
(GIRGAON)
|
1829005000NRG24261220230587145
|
27/12/2023
|
MUJIM FARID SHEIKH
|
1829005WL040699
|
MUJIM FARID SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286150
|
|
MR MUJIM FARID SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGBHIR
|
MH-29-005-060-002/252184
(GIRGAON)
|
1829005000NRG24261220230587122
|
27/12/2023
|
ABID JAVED SHEIKH
|
1829005WL040698
|
ABID JAVED SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286142
|
|
MR ABID JAVED SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGBHIR
|
MH-29-005-060-002/252323
(GIRGAON)
|
1829005000NRG24261220230587163
|
27/12/2023
|
DAIVAT DILIP BORKAR
|
1829005WL040700
|
DAIVAT DILIP BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240286177
|
|
DAIVAT DILIP BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAGBHIR
|
MH-29-005-060-002/252424
(GIRGAON)
|
1829005000NRG24271220230587917
|
27/12/2023
|
KALAM ANWAR SHEIKH
|
1829005WL040788
|
KALAM ANWAR SHEIKH
|
00415
|
SBIN0004712
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240286156
|
|
MR KALAM ANWAR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGBHIR
|
MH-29-005-060-002/252430
(GIRGAON)
|
1829005000NRG24261220230587164
|
27/12/2023
|
SHRWAN UPASRAO ZODE
|
1829005WL040700
|
SHRWAN UPASRAO ZODE
|
00415
|
SBIN0004712
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240286155
|
|
SHRAWAN UPASRAO ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126274
|
126274
|
|
|
|
|
|
|
|
|
96
|
NAGBHIR
|
MH-29-005-042-001/566
(GOVINDPUR)
|
1829005000NRG24271220230587396
|
27/12/2023
|
KRUSHN RAMBHAU KAMDI
|
1829005WL040724
|
KRUSHN RAMBHAU KAMDI
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240286187
|
|
KRUSNHA RAMBHAU KAMBLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142844
|
142844
|
|
|
|
|
|
|
|