|
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-29-005-029-001/252459
(KIRMITI)
|
1829005000NRG24230220240720155
|
23/02/2024
|
JANARDHAN CHANDU DESHMUKH
|
1829005WL049546
|
JANARDHAN CHANDU DESHMUKH
|
00048
|
BKID0009604
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838007
|
|
JANARDAN CHENDU DESHMUKH
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-029-001/253693
(KIRMITI)
|
1829005000NRG24230220240720150
|
23/02/2024
|
ARUN BHAUJI BADAN
|
1829005WL049544
|
ARUN BHAUJI BADAN
|
00048
|
BKID0009604
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838010
|
|
ARUN BHAUJI BADAN
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-035-001/252294
(PARDI (Nagbhid))
|
1829005000NRG24230220240719445
|
23/02/2024
|
DHANRAJ RAMDAS URKUDE
|
1829005WL049498
|
DHANRAJ RAMDAS URKUDE
|
00048
|
BKID0009604
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837971
|
|
DHANRAJ RAMDAS URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
NAGBHIR
|
MH-29-005-035-001/253297
(PARDI (Nagbhid))
|
1829005000NRG24230220240719446
|
23/02/2024
|
MANOHAR BUDHA MANKAR
|
1829005WL049498
|
MANOHAR BUDHA MANKAR
|
00048
|
BKID0009604
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837970
|
|
MANOHAR BUDHAJI MANKAR
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-035-002/252477
(PARDI (Nagbhid))
|
1829005000NRG24230220240719448
|
23/02/2024
|
NANAJI PAIKU URKUDE
|
1829005WL049498
|
NANAJI PAIKU URKUDE
|
00048
|
BKID0009604
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838009
|
|
NANAJI PAIKU URKUDE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-035-002/252491
(PARDI (Nagbhid))
|
1829005000NRG24230220240719449
|
23/02/2024
|
ASHA DHANRAJ MANKAR
|
1829005WL049498
|
ASHA DHANRAJ MANKAR
|
00048
|
BKID0009604
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838008
|
|
DHANRAJ DADAJI MANKAR,AASHA DHANRAJ MANK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
7
|
NAGBHIR
|
MH-29-005-029-001/251246
(KIRMITI)
|
1829005000NRG24230220240720218
|
23/02/2024
|
RAMESH SAKHARAM RADKE
|
1829005WL049552
|
RAMESH SAKHARAM RADKE
|
00048
|
BKID0009624
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
A114240838000
|
|
RAMESH SAKHARAM RADKE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-029-001/251252
(KIRMITI)
|
1829005000NRG24230220240720219
|
23/02/2024
|
MANIK HARI CHOUDHARI
|
1829005WL049552
|
MANIK HARI CHOUDHARI
|
00048
|
BKID0009624
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
A114240838001
|
|
MANIK HARIJI CHOUDHARY
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-029-001/251404
(KIRMITI)
|
1829005000NRG24230220240720221
|
23/02/2024
|
RAJENDRA BHAUJI DADMAL
|
1829005WL049552
|
RAJENDRA BHAUJI DADMAL
|
00048
|
BKID0009624
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
A114240838003
|
|
RAJENDRA BHUJI DADAMAL
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-029-001/251613
(KIRMITI)
|
1829005000NRG24230220240720171
|
23/02/2024
|
TANA HARIRAM JIVTODE
|
1829005WL049548
|
TANA HARIRAM JIVTODE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240837978
|
|
TANABAI HARIRAM JIVTODE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-029-001/251643
(KIRMITI)
|
1829005000NRG24230220240720153
|
23/02/2024
|
VANITA DAYARAM KAMDI
|
1829005WL049546
|
VANITA DAYARAM KAMDI
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838006
|
|
VANITA DAYARAM KAMADI
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-029-001/251684
(KIRMITI)
|
1829005000NRG24230220240720145
|
23/02/2024
|
devidas
|
1829005WL049544
|
devidas
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838004
|
|
DEVIDAS MANGRU KAMDI
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-029-001/251945
(KIRMITI)
|
1829005000NRG24230220240720146
|
23/02/2024
|
AKASH MANOHAR DADMAL
|
1829005WL049544
|
AKASH MANOHAR DADMAL
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240837973
|
|
AKASH MANOHAR DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAGBHIR
|
MH-29-005-029-001/252022
(KIRMITI)
|
1829005000NRG24230220240720172
|
23/02/2024
|
PRATIBHA KAILASH DADMAL
|
1829005WL049548
|
PRATIBHA KAILASH DADMAL
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240837981
|
|
PRATIBHA KAILAS DADMAL
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-029-001/252254
(KIRMITI)
|
1829005000NRG24230220240720173
|
23/02/2024
|
SACHIN DAMODHAR SHENDE
|
1829005WL049548
|
SACHIN DAMODHAR SHENDE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838034
|
|
SACHIN DAMODHAR SHENDE
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-029-001/252316
(KIRMITI)
|
1829005000NRG24230220240720154
|
23/02/2024
|
JAGDISH BHAUJI BADAN
|
1829005WL049546
|
JAGDISH BHAUJI BADAN
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240837999
|
|
JAGDISH BHAUJI BADAN
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-029-001/252533
(KIRMITI)
|
1829005000NRG24230220240720156
|
23/02/2024
|
BHAGRATHA NANAJI DESHMUKH
|
1829005WL049546
|
BHAGRATHA NANAJI DESHMUKH
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240837980
|
|
BHAGARATHA NANAJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-029-001/252636
(KIRMITI)
|
1829005000NRG24230220240720223
|
23/02/2024
|
GIRIDHAR DEVRAM DESHMUKH
|
1829005WL049552
|
GIRIDHAR DEVRAM DESHMUKH
|
00048
|
BKID0009624
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
A114240837972
|
|
GIRIDHAR DEVRAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGBHIR
|
MH-29-005-029-001/252946
(KIRMITI)
|
1829005000NRG24230220240720224
|
23/02/2024
|
BHAGWAN LONARE
|
1829005WL049552
|
BHAGWAN LONARE
|
00048
|
BKID0009624
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
A114240838005
|
|
BHAGWAN GOVINDA LONARE
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-029-001/252955
(KIRMITI)
|
1829005000NRG24230220240720157
|
23/02/2024
|
VANITA NARENDRA RANDHAYE
|
1829005WL049546
|
VANITA NARENDRA RANDHAYE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240837977
|
|
VANITA NARENDRA RANDHAYE
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-029-001/253018
(KIRMITI)
|
1829005000NRG24230220240720147
|
23/02/2024
|
SURESH VITHOBA RADKE
|
1829005WL049544
|
SURESH VITHOBA RADKE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838035
|
|
SURESH VITHOBA RADAKE
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-029-001/253162
(KIRMITI)
|
1829005000NRG24230220240720225
|
23/02/2024
|
RAHUL RAMESH HAJARE
|
1829005WL049552
|
RAHUL RAMESH HAJARE
|
00048
|
BKID0009624
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
A114240837984
|
|
MR RAHUL RAMESH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGBHIR
|
MH-29-005-029-001/253631
(KIRMITI)
|
1829005000NRG24230220240720148
|
23/02/2024
|
RAMCHANDRA WASUDEV KAMDI
|
1829005WL049544
|
RAMCHANDRA WASUDEV KAMDI
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240837983
|
|
RAMCHANDRA WASUDEO KAMADI
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-029-001/253641
(KIRMITI)
|
1829005000NRG24230220240720174
|
23/02/2024
|
ASMITA AVACHIT BADAN
|
1829005WL049548
|
ASMITA AVACHIT BADAN
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240837985
|
|
MISS ASMITA SHANKAR UPASE MINOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGBHIR
|
MH-29-005-029-001/253660
(KIRMITI)
|
1829005000NRG24230220240720158
|
23/02/2024
|
MAMITA PRALHAD HAJARE
|
1829005WL049546
|
MAMITA PRALHAD HAJARE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240837979
|
|
MAMITA PRALHAD HAJARE
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-029-001/253681
(KIRMITI)
|
1829005000NRG24230220240720159
|
23/02/2024
|
SARITA GURUDEV KAMDI
|
1829005WL049546
|
SARITA GURUDEV KAMDI
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240837974
|
|
SARITA GURUDEO KAMDI
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-029-001/253687
(KIRMITI)
|
1829005000NRG24230220240720175
|
23/02/2024
|
PUSHPA RAMU BADAN
|
1829005WL049548
|
PUSHPA RAMU BADAN
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240837975
|
|
PUSHPA RAMU BADAN
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-029-001/253700
(KIRMITI)
|
1829005000NRG24230220240720226
|
23/02/2024
|
MURLIDHAR ISHWAR HAJARE
|
1829005WL049552
|
MURLIDHAR ISHWAR HAJARE
|
00048
|
BKID0009624
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
A114240838002
|
|
MURLIDHAR ISHWAR HAJARE
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-029-001/253707
(KIRMITI)
|
1829005000NRG24230220240720151
|
23/02/2024
|
PRAMOD VITTAL BADAN
|
1829005WL049544
|
PRAMOD VITTAL BADAN
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240837976
|
|
PRAMOD VITHAL BADAN
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-029-001/253714
(KIRMITI)
|
1829005000NRG24230220240720176
|
23/02/2024
|
RAMCHANDRA SAKHARAM RADKE
|
1829005WL049548
|
RAMCHANDRA SAKHARAM RADKE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240837982
|
|
RAMCHANDRA SAKHARAM RADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42336
|
42336
|
|
|
|
|
|
|
|
|
31
|
NAGBHIR
|
MH-29-005-035-001/252258
(PARDI (Nagbhid))
|
1829005000NRG24230220240719444
|
23/02/2024
|
MANDABAI SUDHAKAR PENDAM
|
1829005WL049498
|
MANDABAI SUDHAKAR PENDAM
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837996
|
|
MANDA SUDHAKAR PENDAM
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-035-002/252463
(PARDI (Nagbhid))
|
1829005000NRG24230220240719447
|
23/02/2024
|
ROSHAN SHRIRAM MANKAR
|
1829005WL049498
|
ROSHAN SHRIRAM MANKAR
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837987
|
|
ROSHAN SHRIRAM MANKAR
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-039-001/1038
(WASALA MENDHA)
|
1829005000NRG24220220240718999
|
23/02/2024
|
BHIMRAO RAGHUNATH PATIL
|
1829005WL049465
|
BHIMRAO RAGHUNATH PATIL
|
00048
|
BKID0009627
|
2225
|
2225
|
Processed
|
24/04/2024
|
|
A114240837986
|
|
BHIMRAV RAGHUNATH PATIL
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-039-001/147
(WASALA MENDHA)
|
1829005000NRG24220220240719001
|
23/02/2024
|
LUKESH UDDHAV KANNAKE
|
1829005WL049465
|
LUKESH UDDHAV KANNAKE
|
00048
|
BKID0009627
|
3115
|
3115
|
Processed
|
24/04/2024
|
|
A114240837997
|
|
LUKESH UDDHAV KANNAKE
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-039-001/169
(WASALA MENDHA)
|
1829005000NRG24220220240719003
|
23/02/2024
|
YOGESHWAR GOPAL KURZEKAR
|
1829005WL049465
|
YOGESHWAR GOPAL KURZEKAR
|
00048
|
BKID0009627
|
3115
|
3115
|
Processed
|
24/04/2024
|
|
A114240837989
|
|
YOGESHWAR GOPAL KURZEKAR
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-039-001/174
(WASALA MENDHA)
|
1829005000NRG24220220240719004
|
23/02/2024
|
NANDKISHOR DEVIDAS GAVTURE
|
1829005WL049465
|
NANDKISHOR DEVIDAS GAVTURE
|
00048
|
BKID0009627
|
2670
|
2670
|
Processed
|
24/04/2024
|
|
A114240837995
|
|
NANDKISHOR DEVIDAS GAVTURE
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-039-001/210
(WASALA MENDHA)
|
1829005000NRG24220220240719005
|
23/02/2024
|
ARPIT DNYANESHWAR KANNAKE
|
1829005WL049465
|
ARPIT DNYANESHWAR KANNAKE
|
00048
|
BKID0009627
|
3115
|
3115
|
Processed
|
24/04/2024
|
|
A114240837988
|
|
ARPIT DYANWSHWAR KANNAKE
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-039-001/98
(WASALA MENDHA)
|
1829005000NRG24220220240719009
|
23/02/2024
|
VIJAY SUKHADEO GAIKWAD
|
1829005WL049465
|
VIJAY SUKHADEO GAIKWAD
|
00048
|
BKID0009627
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240837994
|
|
VIJAY SUKHDEO GAIKWAD
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-039-001/998
(WASALA MENDHA)
|
1829005000NRG24220220240719010
|
23/02/2024
|
RAMESHWAR RAGHUNATH JENGATHE
|
1829005WL049465
|
RAMESHWAR RAGHUNATH JENGATHE
|
00048
|
BKID0009627
|
3115
|
3115
|
Processed
|
24/04/2024
|
|
A114240837998
|
|
MASTER RAMESHWAR RAGHUNATH JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21966
|
21966
|
|
|
|
|
|
|
|
|
40
|
NAGBHIR
|
MH-29-005-024-001/242547
(VILAM)
|
1829005000NRG24230220240719979
|
23/02/2024
|
BISAN NATTHU WAGHMARE
|
1829005WL049531
|
BISAN NATTHU WAGHMARE
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240837993
|
|
BISAN NATHUJI WAGHMARE
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-024-001/242672
(VILAM)
|
1829005000NRG24230220240719980
|
23/02/2024
|
ANIL PANDHARI FULZELE
|
1829005WL049531
|
ANIL PANDHARI FULZELE
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240837992
|
|
ANIL PANDHARI FULZELE
|
BANK OF INDIA(508505)
|
|
42
|
NAGBHIR
|
MH-29-005-024-001/242672
(VILAM)
|
1829005000NRG24230220240719981
|
23/02/2024
|
SARIKA ANIL FULZELE
|
1829005WL049531
|
SARIKA ANIL FULZELE
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240837991
|
|
SARIKA ANIL FULZALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAGBHIR
|
MH-29-005-024-001/242673
(VILAM)
|
1829005000NRG24230220240719982
|
23/02/2024
|
SANGITA BANDU MESHRAM
|
1829005WL049531
|
SANGITA BANDU MESHRAM
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240837990
|
|
SANGITA BANDU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
44
|
NAGBHIR
|
MH-29-005-039-001/88
(WASALA MENDHA)
|
1829005000NRG24220220240719008
|
23/02/2024
|
PAWAN NANAJI SUKARE
|
1829005WL049465
|
PAWAN NANAJI SUKARE
|
00051
|
MAHB0001033
|
3115
|
3115
|
Processed
|
24/04/2024
|
|
A114240838011
|
|
Mr. PAVAN NANAJI SUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3115
|
3115
|
|
|
|
|
|
|
|
|
45
|
NAGBHIR
|
MH-29-005-006-001/251697
(KOTGAON (Nagbhid))
|
1829005000NRG24230220240721417
|
23/02/2024
|
CHINDU URKUDA MESHRAM
|
1829005WL049622
|
CHINDU URKUDA MESHRAM
|
00114
|
YESB0CDC026
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838033
|
|
CHINDHU URKUDA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
NAGBHIR
|
MH-29-005-035-002/254158
(PARDI (Nagbhid))
|
1829005000NRG24230220240719450
|
23/02/2024
|
GOPICHAND MAHAGU KHOBRAGADE
|
1829005WL049498
|
GOPICHAND MAHAGU KHOBRAGADE
|
00114
|
YESB0CDC071
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838031
|
|
GOPICHAND MAHAGU KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
NAGBHIR
|
MH-29-005-006-001/252257
(KOTGAON (Nagbhid))
|
1829005000NRG24230220240721418
|
23/02/2024
|
RAMBHAU DEVRAO JAMBHULE
|
1829005WL049622
|
RAMBHAU DEVRAO JAMBHULE
|
00114
|
YESB0CDC072
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838032
|
|
RAMBHAU DEORAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
48
|
NAGBHIR
|
MH-29-005-035-002/254579
(PARDI (Nagbhid))
|
1829005000NRG24230220240719451
|
23/02/2024
|
PARSHURAM SHRAWAN WAGH
|
1829005WL049498
|
PARSHURAM SHRAWAN WAGH
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838017
|
|
MR PARASHURAM SHRAWAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
NAGBHIR
|
MH-29-005-057-001/241826
(VAIJAPUR)
|
1829005000NRG24230220240720777
|
23/02/2024
|
RUPCHAND JAIRAM KUMBHRE
|
1829005WL049577
|
RUPCHAND JAIRAM KUMBHRE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240838024
|
|
RUPCHAND JAIRAM KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
NAGBHIR
|
MH-29-005-057-001/241826
(VAIJAPUR)
|
1829005000NRG24230220240720779
|
23/02/2024
|
SIKANDAR KUMBHARE
|
1829005WL049577
|
SIKANDAR KUMBHARE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240838022
|
|
MASTER SIKANDAR RUPCHAND KUMBHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGBHIR
|
MH-29-005-057-001/241826
(VAIJAPUR)
|
1829005000NRG24230220240720780
|
23/02/2024
|
VISHAL RUPCHAND KUMBHRE
|
1829005WL049577
|
VISHAL RUPCHAND KUMBHRE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240837948
|
|
MS VISHAL RUPCHAND KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGBHIR
|
MH-29-005-057-001/242668
(VAIJAPUR)
|
1829005000NRG24230220240720783
|
23/02/2024
|
ANKISH KISHOR SIDAM
|
1829005WL049577
|
ANKISH KISHOR SIDAM
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240838019
|
|
ANKISH KISHOR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAGBHIR
|
MH-29-005-057-001/242694
(VAIJAPUR)
|
1829005000NRG24230220240720786
|
23/02/2024
|
AMIT RAGHUNATH KUMBHARE
|
1829005WL049577
|
AMIT RAGHUNATH KUMBHARE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240837954
|
|
MR AMIT RAGHUNATH KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGBHIR
|
MH-29-005-057-001/242694
(VAIJAPUR)
|
1829005000NRG24230220240720784
|
23/02/2024
|
RAGHUNATH MAROTI KUMBHRE
|
1829005WL049577
|
RAGHUNATH MAROTI KUMBHRE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240838025
|
|
MR RAGHUNATH MAROTI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGBHIR
|
MH-29-005-057-001/242955
(VAIJAPUR)
|
1829005000NRG24230220240720787
|
23/02/2024
|
SANGITA KHUMESH SAHARE
|
1829005WL049577
|
SANGITA KHUMESH SAHARE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240837957
|
|
MRS SANGITA KHUMESH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGBHIR
|
MH-29-005-057-001/242995
(VAIJAPUR)
|
1829005000NRG24230220240720790
|
23/02/2024
|
SUDHAKAR VISHWANATH MADAVI
|
1829005WL049577
|
SUDHAKAR VISHWANATH MADAVI
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240838018
|
|
MR SUDHAKAR VISHWANATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
57
|
NAGBHIR
|
MH-29-005-044-001/242872
(DEVPAYLI)
|
1829005000NRG24230220240719930
|
23/02/2024
|
MANGALA SONBA GAHANE
|
1829005WL049529
|
MANGALA SONBA GAHANE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837936
|
|
MR MANGALA SONABA GOHANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGBHIR
|
MH-29-005-044-001/242885
(DEVPAYLI)
|
1829005000NRG24230220240719951
|
23/02/2024
|
JYOTI NAVLAJI NANHE
|
1829005WL049530
|
JYOTI NAVLAJI NANHE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837939
|
|
MRS JYOTI NAWALAJI NANHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGBHIR
|
MH-29-005-044-001/242937
(DEVPAYLI)
|
1829005000NRG24230220240719952
|
23/02/2024
|
VISHAKHA VIJAY BHOPULKAR
|
1829005WL049530
|
VISHAKHA VIJAY BHOPULKAR
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837941
|
|
MRS VISHAKHA VIJAY BHOPULKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGBHIR
|
MH-29-005-044-001/242986
(DEVPAYLI)
|
1829005000NRG24230220240719953
|
23/02/2024
|
ANANDRAO MUKHARU MARSKOLHE
|
1829005WL049530
|
ANANDRAO MUKHARU MARSKOLHE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837951
|
|
MR ANANDRAO MUKHARU MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGBHIR
|
MH-29-005-044-001/242995
(DEVPAYLI)
|
1829005000NRG24230220240719931
|
23/02/2024
|
WASUDEO BINA BORGHARE
|
1829005WL049529
|
WASUDEO BINA BORGHARE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837940
|
|
MR WASUDEO GHINA BORGHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGBHIR
|
MH-29-005-044-001/243009
(DEVPAYLI)
|
1829005000NRG24230220240719932
|
23/02/2024
|
SHASHIKALA ANIL NAVGHADE
|
1829005WL049529
|
SHASHIKALA ANIL NAVGHADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837929
|
|
MRS SHASHIKALA ANIL NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGBHIR
|
MH-29-005-044-001/243021
(DEVPAYLI)
|
1829005000NRG24230220240719954
|
23/02/2024
|
AKSHAY NOMESHWER KUMHALE
|
1829005WL049530
|
AKSHAY NOMESHWER KUMHALE
|
00415
|
SBIN0009299
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240837953
|
|
MR AKSHAY NOMESHWAR KUMARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGBHIR
|
MH-29-005-044-001/243060
(DEVPAYLI)
|
1829005000NRG24230220240719957
|
23/02/2024
|
TRUPTA VINOD NAWGHADE
|
1829005WL049530
|
TRUPTA VINOD NAWGHADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837955
|
|
MRS TRUPTA VINOD NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGBHIR
|
MH-29-005-044-001/243140
(DEVPAYLI)
|
1829005000NRG24230220240719959
|
23/02/2024
|
MIRA DADAJI MESHRAM
|
1829005WL049530
|
MIRA DADAJI MESHRAM
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837945
|
|
MRS MEERA DADAJI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGBHIR
|
MH-29-005-044-001/243190
(DEVPAYLI)
|
1829005000NRG24230220240719960
|
23/02/2024
|
MORESHWAR RAMAJI NAWGHADE
|
1829005WL049530
|
MORESHWAR RAMAJI NAWGHADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838030
|
|
MR MORESHWAR RAMAJI NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGBHIR
|
MH-29-005-044-001/243226
(DEVPAYLI)
|
1829005000NRG24230220240719933
|
23/02/2024
|
HOMRAJ SHIWANKAR
|
1829005WL049529
|
HOMRAJ SHIWANKAR
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837949
|
|
MR HOMRAJ PATWALU SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGBHIR
|
MH-29-005-044-001/243322
(DEVPAYLI)
|
1829005000NRG24230220240719962
|
23/02/2024
|
SHALU GANGADHAR HAJARE
|
1829005WL049530
|
SHALU GANGADHAR HAJARE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838016
|
|
SHALU GANGADHAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAGBHIR
|
MH-29-005-044-001/243340
(DEVPAYLI)
|
1829005000NRG24230220240719934
|
23/02/2024
|
Sunanda Kohpare
|
1829005WL049529
|
Sunanda Kohpare
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837930
|
|
MRS SUNANDA DHANPAL KOHPARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGBHIR
|
MH-29-005-044-001/243387
(DEVPAYLI)
|
1829005000NRG24230220240719963
|
23/02/2024
|
VILAS PANDURANG BHURSE
|
1829005WL049530
|
VILAS PANDURANG BHURSE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838020
|
|
MR VILAS PANDURANG BHURASE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGBHIR
|
MH-29-005-044-001/243392
(DEVPAYLI)
|
1829005000NRG24230220240719964
|
23/02/2024
|
MANDA BALKRUSHN ADE
|
1829005WL049530
|
MANDA BALKRUSHN ADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837961
|
|
MRS MANDA BALKRISHNA ADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGBHIR
|
MH-29-005-044-001/243555
(DEVPAYLI)
|
1829005000NRG24230220240719965
|
23/02/2024
|
SUNANDA MADHUKAR MASRAM
|
1829005WL049530
|
SUNANDA MADHUKAR MASRAM
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837947
|
|
MR MADHUKAR BALU MASARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGBHIR
|
MH-29-005-044-001/243595
(DEVPAYLI)
|
1829005000NRG24230220240719935
|
23/02/2024
|
RAMAJI SAKHARAM BHURSE
|
1829005WL049529
|
RAMAJI SAKHARAM BHURSE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838028
|
|
MR RAMAJI SAKHARAM BHURASE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGBHIR
|
MH-29-005-044-001/243617
(DEVPAYLI)
|
1829005000NRG24230220240719936
|
23/02/2024
|
LALAJI KASHIRAM BHURSE
|
1829005WL049529
|
LALAJI KASHIRAM BHURSE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837932
|
|
LALAJI KASHIRAM BHURSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
NAGBHIR
|
MH-29-005-044-001/243720
(DEVPAYLI)
|
1829005000NRG24230220240719937
|
23/02/2024
|
DILESHWARI SWAPNIL MASURKAR
|
1829005WL049529
|
DILESHWARI SWAPNIL MASURKAR
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838023
|
|
MRS DILESHWARI SWAPNIL SWAPNIL MASURKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGBHIR
|
MH-29-005-044-001/243726
(DEVPAYLI)
|
1829005000NRG24230220240719966
|
23/02/2024
|
VINAYAK PATWALU BORGHARE
|
1829005WL049530
|
VINAYAK PATWALU BORGHARE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837946
|
|
VINAYAK PATWARU BORGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAGBHIR
|
MH-29-005-044-001/243742
(DEVPAYLI)
|
1829005000NRG24230220240719938
|
23/02/2024
|
DAULAT LAXMAN MARASKOLHE
|
1829005WL049529
|
DAULAT LAXMAN MARASKOLHE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837950
|
|
MR DAULAT LAXMAN MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGBHIR
|
MH-29-005-044-001/243838
(DEVPAYLI)
|
1829005000NRG24230220240719939
|
23/02/2024
|
MAHESH DIWAKAR MARASKOLHE
|
1829005WL049529
|
MAHESH DIWAKAR MARASKOLHE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838027
|
|
MR MAHESH DIWAKAR MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGBHIR
|
MH-29-005-044-001/243887
(DEVPAYLI)
|
1829005000NRG24230220240719967
|
23/02/2024
|
RAVINDRA NAMDEO KALMULWAR
|
1829005WL049530
|
RAVINDRA NAMDEO KALMULWAR
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838029
|
|
MR RAVINDRA NAMDEO KALMULWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGBHIR
|
MH-29-005-044-001/243908
(DEVPAYLI)
|
1829005000NRG24230220240719968
|
23/02/2024
|
SHRIRAM BALAJI LENGURE
|
1829005WL049530
|
SHRIRAM BALAJI LENGURE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837928
|
|
MR SHRIRAM BALAJI LENGURE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGBHIR
|
MH-29-005-044-001/243951
(DEVPAYLI)
|
1829005000NRG24230220240719940
|
23/02/2024
|
HIRAMAN GOVINDA KULMETHE
|
1829005WL049529
|
HIRAMAN GOVINDA KULMETHE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837935
|
|
MR HIRAMAN GOVINDA KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGBHIR
|
MH-29-005-044-001/243954
(DEVPAYLI)
|
1829005000NRG24230220240719941
|
23/02/2024
|
SWEETI SHARAD THAKARE
|
1829005WL049529
|
SWEETI SHARAD THAKARE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838014
|
|
MISS SWITI SHARAD THAKARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGBHIR
|
MH-29-005-044-001/243960
(DEVPAYLI)
|
1829005000NRG24230220240719942
|
23/02/2024
|
SAVITA BABAN KULMETHE
|
1829005WL049529
|
SAVITA BABAN KULMETHE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837933
|
|
MR BABAN GOVINDA KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGBHIR
|
MH-29-005-044-001/244063
(DEVPAYLI)
|
1829005000NRG24230220240719943
|
23/02/2024
|
ALKA DNYANESHWAR KUMBHARE
|
1829005WL049529
|
ALKA DNYANESHWAR KUMBHARE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240837942
|
|
ALKA DNYANESHWAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAGBHIR
|
MH-29-005-044-001/244089
(DEVPAYLI)
|
1829005000NRG24230220240719969
|
23/02/2024
|
RANJANA RAMESH KUMBHARE
|
1829005WL049530
|
RANJANA RAMESH KUMBHARE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837960
|
|
MRS RANJANA RAMESH KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGBHIR
|
MH-29-005-044-001/244097
(DEVPAYLI)
|
1829005000NRG24230220240719944
|
23/02/2024
|
REKHA DHANPAL NAWGHADE
|
1829005WL049529
|
REKHA DHANPAL NAWGHADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837931
|
|
MRS REKHA DHANPAL NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGBHIR
|
MH-29-005-044-001/244152
(DEVPAYLI)
|
1829005000NRG24230220240719945
|
23/02/2024
|
BHASHKAR MANSARAM BAWANE
|
1829005WL049529
|
BHASHKAR MANSARAM BAWANE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837937
|
|
MR BHASKAR MANSARAM BAWANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGBHIR
|
MH-29-005-044-001/244197
(DEVPAYLI)
|
1829005000NRG24230220240719946
|
23/02/2024
|
PREMILA VASANT NAVGHADE
|
1829005WL049529
|
PREMILA VASANT NAVGHADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837938
|
|
MRS PREMILA WASANT NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGBHIR
|
MH-29-005-044-001/244202
(DEVPAYLI)
|
1829005000NRG24230220240719970
|
23/02/2024
|
RAJESHWAR KISAN KHULSINGHE
|
1829005WL049530
|
RAJESHWAR KISAN KHULSINGHE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837958
|
|
MR RAJESHWAR KISAN KHULSHINGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGBHIR
|
MH-29-005-044-001/245870
(DEVPAYLI)
|
1829005000NRG24230220240719971
|
23/02/2024
|
VANDANA WAMAN KUMBHARE
|
1829005WL049530
|
VANDANA WAMAN KUMBHARE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837943
|
|
MRS VANDANA WAMAN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGBHIR
|
MH-29-005-044-001/245889
(DEVPAYLI)
|
1829005000NRG24230220240719972
|
23/02/2024
|
KSHIRSAGAR KISHOR BHURSE
|
1829005WL049530
|
KSHIRSAGAR KISHOR BHURSE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240838036
|
|
MRS SHRISAGAR KISHOR BHURSE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGBHIR
|
MH-29-005-044-001/245893
(DEVPAYLI)
|
1829005000NRG24230220240719947
|
23/02/2024
|
RAMDAS PAIKU KUMBHARE
|
1829005WL049529
|
RAMDAS PAIKU KUMBHARE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838026
|
|
MR RAMDAS PAIKU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGBHIR
|
MH-29-005-044-001/245894
(DEVPAYLI)
|
1829005000NRG24230220240719973
|
23/02/2024
|
MIRA SAMPAT KUMBHARE
|
1829005WL049530
|
MIRA SAMPAT KUMBHARE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837934
|
|
MRS SUNITA SAMPAT KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGBHIR
|
MH-29-005-044-001/245907
(DEVPAYLI)
|
1829005000NRG24230220240719974
|
23/02/2024
|
GITA ARVIND KOHPARE
|
1829005WL049530
|
GITA ARVIND KOHPARE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837956
|
|
MRS GITA ARVIND KOHAPARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGBHIR
|
MH-29-005-044-001/245930
(DEVPAYLI)
|
1829005000NRG24230220240719975
|
23/02/2024
|
BHAGYASHREE NITESH NAVGHADE
|
1829005WL049530
|
BHAGYASHREE NITESH NAVGHADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837963
|
|
Miss. BHAGYASHRI SHAMRAV MHASKEY
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
NAGBHIR
|
MH-29-005-044-001/245931
(DEVPAYLI)
|
1829005000NRG24230220240719948
|
23/02/2024
|
SHITAL SUNIL ADE
|
1829005WL049529
|
SHITAL SUNIL ADE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837959
|
|
MRS SHITAL SUNIL ADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGBHIR
|
MH-29-005-044-001/245949
(DEVPAYLI)
|
1829005000NRG24230220240719976
|
23/02/2024
|
KAMLA BIRBAL NANHE
|
1829005WL049530
|
KAMLA BIRBAL NANHE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837944
|
|
MRS KAMALBAI BIRBAL NANHE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGBHIR
|
MH-29-005-044-001/245951
(DEVPAYLI)
|
1829005000NRG24230220240719949
|
23/02/2024
|
DIKSHA JANRDHAN ROHANKAR
|
1829005WL049529
|
DIKSHA JANRDHAN ROHANKAR
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837952
|
|
MRS DIKSHA JANARDHAN ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGBHIR
|
MH-29-005-044-001/245953
(DEVPAYLI)
|
1829005000NRG24230220240719977
|
23/02/2024
|
LEENA RAHUL KHEWALE
|
1829005WL049530
|
LEENA RAHUL KHEWALE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240837962
|
|
LINA SURESH ABHARE
|
BANK OF INDIA(508505)
|
|
100
|
NAGBHIR
|
MH-29-005-044-001/245967
(DEVPAYLI)
|
1829005000NRG24230220240719978
|
23/02/2024
|
PRAMOD KASHINATH BHOYAR
|
1829005WL049530
|
PRAMOD KASHINATH BHOYAR
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838021
|
|
MR PRAMOD KASHINATH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
101
|
NAGBHIR
|
MH-29-005-029-001/252274
(KIRMITI)
|
1829005000NRG24230220240720222
|
23/02/2024
|
GIRIDHAR DOMAJI RADKE
|
1829005WL049552
|
GIRIDHAR DOMAJI RADKE
|
00415
|
SBIN0011424
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
A114240838015
|
|
GIRIDHAR DOMAJI RADKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
102
|
NAGBHIR
|
MH-29-005-057-001/241651
(VAIJAPUR)
|
1829005000NRG24230220240720776
|
23/02/2024
|
UDARAM GANPAT MASRAM
|
1829005WL049577
|
UDARAM GANPAT MASRAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240837964
|
|
UDARAM GANPAT MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
NAGBHIR
|
MH-29-005-057-001/241651
(VAIJAPUR)
|
1829005000NRG24230220240720775
|
23/02/2024
|
VIJAYA UDARAM MASRAM
|
1829005WL049577
|
VIJAYA UDARAM MASRAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240838013
|
|
VIJAYA UDARAM MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
NAGBHIR
|
MH-29-005-057-001/241826
(VAIJAPUR)
|
1829005000NRG24230220240720778
|
23/02/2024
|
RAJNI RUPCHAND DHARNE
|
1829005WL049577
|
RAJNI RUPCHAND DHARNE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240837965
|
|
MRS RAJANI RUPCHAND KUMBHRE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGBHIR
|
MH-29-005-057-001/242018
(VAIJAPUR)
|
1829005000NRG24230220240720782
|
23/02/2024
|
KALPNA SHARAD KUMBHRE
|
1829005WL049577
|
KALPNA SHARAD KUMBHRE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240837967
|
|
KALPANA SHARAD KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
NAGBHIR
|
MH-29-005-057-001/242018
(VAIJAPUR)
|
1829005000NRG24230220240720781
|
23/02/2024
|
SHARAD PRADIP KUMBHRE
|
1829005WL049577
|
SHARAD PRADIP KUMBHRE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240837968
|
|
SHARAD PRADIP KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
NAGBHIR
|
MH-29-005-057-001/242694
(VAIJAPUR)
|
1829005000NRG24230220240720785
|
23/02/2024
|
SUNANDA RAGHUNATH KUMBHRE
|
1829005WL049577
|
SUNANDA RAGHUNATH KUMBHRE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240838012
|
|
SUNANDA RAGHUNATH KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
NAGBHIR
|
MH-29-005-057-001/242962
(VAIJAPUR)
|
1829005000NRG24230220240720789
|
23/02/2024
|
CHITTARANJAN TULSHIDAS BORKAR
|
1829005WL049577
|
CHITTARANJAN TULSHIDAS BORKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240837969
|
|
MR CHITTARANJAN TULSIDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGBHIR
|
MH-29-005-057-001/242962
(VAIJAPUR)
|
1829005000NRG24230220240720788
|
23/02/2024
|
SHILA TULSHIDAS BORKAR
|
1829005WL049577
|
SHILA TULSHIDAS BORKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240837966
|
|
SHILA TULSHIDAS BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193116
|
193116
|
|
|
|
|
|
|
|