|
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-29-005-014-001/240163
(MANGRUD)
|
1829005000NRG24250720230420657
|
25/07/2023
|
Vikas Ueky
|
1829005WL018630
|
Vikas Ueky
|
00048
|
BKID0009604
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230033548
|
|
VIKAS KANUJI UIKE
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-026-001/240073
(CHIKMARA)
|
1829005000NRG24250720230420083
|
25/07/2023
|
Maroti
|
1829005WL018567
|
Maroti
|
00048
|
BKID0009604
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230033550
|
|
MAROTI DHONDUJI SHENDE
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-026-001/240697
(CHIKMARA)
|
1829005000NRG24250720230420089
|
25/07/2023
|
DADARAW NILKANTH ALBANKAR
|
1829005WL018567
|
DADARAW NILKANTH ALBANKAR
|
00048
|
BKID0009604
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230033549
|
|
DADRAO NILKANTH AALBANKAR
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-026-001/241089
(CHIKMARA)
|
1829005000NRG24250720230420099
|
25/07/2023
|
MANIK MUKHARU GONGAL
|
1829005WL018567
|
MANIK MUKHARU GONGAL
|
00048
|
BKID0009604
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
A210230033551
|
|
MANIK MUKHARU GONGAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
5
|
NAGBHIR
|
MH-29-005-047-001/86
(GANGASAGAR HETI)
|
1829005000NRG24250720230420447
|
25/07/2023
|
VAIBHAV NAMDED GAYKWAD
|
1829005WL018613
|
VAIBHAV NAMDED GAYKWAD
|
00048
|
BKID0009613
|
1674
|
1674
|
Processed
|
29/07/2023
|
|
A210230033552
|
|
VAIBHAV NAMDEO GAYAKWARD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
6
|
NAGBHIR
|
MH-29-005-014-001/240322
(MANGRUD)
|
1829005000NRG24250720230420661
|
25/07/2023
|
GOKULDAS RAGHUNATH KINNAKE
|
1829005WL018630
|
GOKULDAS RAGHUNATH KINNAKE
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230033554
|
|
MR GOKUL RAGHUNATH KINNAKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGBHIR
|
MH-29-005-039-001/1002
(WASALA MENDHA)
|
1829005000NRG24250720230420722
|
25/07/2023
|
MORESHWAR KISAN NIKURE
|
1829005WL018637
|
MORESHWAR KISAN NIKURE
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
29/07/2023
|
|
A210230033562
|
|
MORESHWAR KISAN NIKURE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-039-001/1008
(WASALA MENDHA)
|
1829005000NRG24250720230420723
|
25/07/2023
|
DIWAKAR BALKRUSHN DIDRE
|
1829005WL018637
|
DIWAKAR BALKRUSHN DIDRE
|
00048
|
BKID0009627
|
1554
|
1554
|
Processed
|
29/07/2023
|
|
A210230033559
|
|
DIWAKAR BALKRUSHNA DIDARE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-039-001/107
(WASALA MENDHA)
|
1829005000NRG24250720230420725
|
25/07/2023
|
AMOL SURYABHAN PATIL
|
1829005WL018637
|
AMOL SURYABHAN PATIL
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
29/07/2023
|
|
A210230033557
|
|
AMOL SURYBHAN PATIL
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-039-001/113
(WASALA MENDHA)
|
1829005000NRG24250720230420726
|
25/07/2023
|
CHETAN DAYARAM BORKAR
|
1829005WL018637
|
CHETAN DAYARAM BORKAR
|
00048
|
BKID0009627
|
1554
|
1554
|
Processed
|
29/07/2023
|
|
A210230033566
|
|
CHETAN DAYARAM BORKAR
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-039-001/14
(WASALA MENDHA)
|
1829005000NRG24250720230420727
|
25/07/2023
|
RUPESH RAVINDRA SIDAM
|
1829005WL018637
|
RUPESH RAVINDRA SIDAM
|
00048
|
BKID0009627
|
1554
|
1554
|
Processed
|
29/07/2023
|
|
A210230033564
|
|
RUPESH RAVINDRA SIDAM
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-039-001/143
(WASALA MENDHA)
|
1829005000NRG24250720230420728
|
25/07/2023
|
AJAY DAYARAM MADAVI
|
1829005WL018637
|
AJAY DAYARAM MADAVI
|
00048
|
BKID0009627
|
1554
|
1554
|
Processed
|
29/07/2023
|
|
A210230033565
|
|
AJAY DAYARAM MADAVI
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-039-001/146
(WASALA MENDHA)
|
1829005000NRG24250720230420729
|
25/07/2023
|
HIVRAJ BUDHARAM MALGAM
|
1829005WL018637
|
HIVRAJ BUDHARAM MALGAM
|
00048
|
BKID0009627
|
1554
|
1554
|
Rejected
|
29/07/2023
|
|
A210230033555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NAGBHIR
|
MH-29-005-039-001/166
(WASALA MENDHA)
|
1829005000NRG24250720230420731
|
25/07/2023
|
CHANDRABHAN RAMCHANDRA HARSHE
|
1829005WL018637
|
CHANDRABHAN RAMCHANDRA HARSHE
|
00048
|
BKID0009627
|
1554
|
1554
|
Processed
|
29/07/2023
|
|
A210230033561
|
|
CHANDRABHAN RAMCHANDRA HARSHE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-039-001/206
(WASALA MENDHA)
|
1829005000NRG24250720230420732
|
25/07/2023
|
ASHOK NARAYAN GAYAKWAD
|
1829005WL018637
|
ASHOK NARAYAN GAYAKWAD
|
00048
|
BKID0009627
|
1554
|
1554
|
Processed
|
29/07/2023
|
|
A210230033556
|
|
ASHOK NARAYAN GAYKWAD
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-039-001/210
(WASALA MENDHA)
|
1829005000NRG24250720230420733
|
25/07/2023
|
ARPIT DNYANESHWAR KANNAKE
|
1829005WL018637
|
ARPIT DNYANESHWAR KANNAKE
|
00048
|
BKID0009627
|
1554
|
1554
|
Processed
|
29/07/2023
|
|
A210230033560
|
|
ARPIT DYANWSHWAR KANNAKE
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-039-001/22
(WASALA MENDHA)
|
1829005000NRG24250720230420734
|
25/07/2023
|
VITHOBA NILKANTH KOSE
|
1829005WL018637
|
VITHOBA NILKANTH KOSE
|
00048
|
BKID0009627
|
777
|
777
|
Processed
|
29/07/2023
|
|
A210230033563
|
|
VITHOBA NILKANTH KOSE
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-039-001/36
(WASALA MENDHA)
|
1829005000NRG24250720230420735
|
25/07/2023
|
DAMODHAR KESHAV GAVTURE
|
1829005WL018637
|
DAMODHAR KESHAV GAVTURE
|
00048
|
BKID0009627
|
1295
|
1295
|
Processed
|
29/07/2023
|
|
A210230033553
|
|
DAMODHAR KESHV GAVTURE
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-039-001/73
(WASALA MENDHA)
|
1829005000NRG24250720230420736
|
25/07/2023
|
DUDHRAM ARUN PANDHRAM
|
1829005WL018637
|
DUDHRAM ARUN PANDHRAM
|
00048
|
BKID0009627
|
1554
|
1554
|
Processed
|
29/07/2023
|
|
A210230033558
|
|
DUDHRAM ARUN PANDHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
20
|
NAGBHIR
|
MH-29-005-026-001/240257
(CHIKMARA)
|
1829005000NRG24250720230420085
|
25/07/2023
|
SUNITA WAMAN CHANDANKHEDE
|
1829005WL018567
|
SUNITA WAMAN CHANDANKHEDE
|
00048
|
BKID0009632
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230033579
|
|
SUNITA WAMAN CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-026-001/240257
(CHIKMARA)
|
1829005000NRG24250720230420084
|
25/07/2023
|
Waman
|
1829005WL018567
|
Waman
|
00048
|
BKID0009632
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230033572
|
|
WAMAN KASHIRAM CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-026-001/240313
(CHIKMARA)
|
1829005000NRG24250720230420086
|
25/07/2023
|
URMILA DAMODHAR NAWGHADE
|
1829005WL018567
|
URMILA DAMODHAR NAWGHADE
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230033571
|
|
URMILA DAMODHAR NAVGHADE
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-026-001/240317
(CHIKMARA)
|
1829005000NRG24250720230420087
|
25/07/2023
|
SANJAY SHANKAR KHOKALE
|
1829005WL018567
|
SANJAY SHANKAR KHOKALE
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230033574
|
|
SANJAY SHANKAR KHOKALE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-026-001/240572
(CHIKMARA)
|
1829005000NRG24250720230420088
|
25/07/2023
|
RAMESH RAGHUNATH BORKUTE
|
1829005WL018567
|
RAMESH RAGHUNATH BORKUTE
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
30/07/2023
|
|
A210230033567
|
|
RAMESH RAGHUNATH BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAGBHIR
|
MH-29-005-026-001/240773
(CHIKMARA)
|
1829005000NRG24250720230420090
|
25/07/2023
|
MANGESH ISHWAR BAGDE
|
1829005WL018567
|
MANGESH ISHWAR BAGDE
|
00048
|
BKID0009632
|
1536
|
1536
|
Processed
|
30/07/2023
|
|
A210230033577
|
|
MANGESH ISHWAR BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAGBHIR
|
MH-29-005-026-001/240778
(CHIKMARA)
|
1829005000NRG24250720230420091
|
25/07/2023
|
JAGDISH ATMARAM ALBANKAR
|
1829005WL018567
|
JAGDISH ATMARAM ALBANKAR
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230033569
|
|
Mr. JAGDISH ATMARAM ALBANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
NAGBHIR
|
MH-29-005-026-001/240778
(CHIKMARA)
|
1829005000NRG24250720230420092
|
25/07/2023
|
NIVRUTTA JAGDISH ALBANKAR
|
1829005WL018567
|
NIVRUTTA JAGDISH ALBANKAR
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230033575
|
|
NIVRUTTA JAGDISH ALABANKAR
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-026-001/240967
(CHIKMARA)
|
1829005000NRG24250720230420094
|
25/07/2023
|
HARSHA SANJAY CHANDANKHEDE
|
1829005WL018567
|
HARSHA SANJAY CHANDANKHEDE
|
00048
|
BKID0009632
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230033573
|
|
HARSHA SANJAY CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-026-001/240986
(CHIKMARA)
|
1829005000NRG24250720230420095
|
25/07/2023
|
DHARMDAS MAHADEV GHOTEKAR
|
1829005WL018567
|
DHARMDAS MAHADEV GHOTEKAR
|
00048
|
BKID0009632
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230033570
|
|
DHARMDAS MAHADEO GHOTEKAR
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-026-001/241019
(CHIKMARA)
|
1829005000NRG24250720230420096
|
25/07/2023
|
NAJUK LAXMAN CHANEKAR
|
1829005WL018567
|
NAJUK LAXMAN CHANEKAR
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230033568
|
|
NAJUK LAXMAN CHANEKAR
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-026-001/241095
(CHIKMARA)
|
1829005000NRG24250720230420101
|
25/07/2023
|
SANDIP WASUDEO MESHRAM
|
1829005WL018567
|
SANDIP WASUDEO MESHRAM
|
00048
|
BKID0009632
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230033576
|
|
SANDIP WASUDEV MESHRAM
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-026-001/241095
(CHIKMARA)
|
1829005000NRG24250720230420102
|
25/07/2023
|
SANGITA SANDIP MESHRAM
|
1829005WL018567
|
SANGITA SANDIP MESHRAM
|
00048
|
BKID0009632
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230033578
|
|
SANGITA SANDIP MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
33
|
NAGBHIR
|
MH-29-005-014-001/240145
(MANGRUD)
|
1829005000NRG24250720230420654
|
25/07/2023
|
PANDLIK MAROTI MOHURLE
|
1829005WL018630
|
PANDLIK MAROTI MOHURLE
|
00051
|
MAHB0001033
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230033523
|
|
Mr. PUNDLIK MAROTI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
NAGBHIR
|
MH-29-005-026-001/241106
(CHIKMARA)
|
1829005000NRG24250720230420103
|
25/07/2023
|
BALU SHRAVAN BHURSE
|
1829005WL018567
|
BALU SHRAVAN BHURSE
|
00051
|
MAHB0001033
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230033546
|
|
Mr. BALU SHRAWAN BHURSE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
NAGBHIR
|
MH-29-005-039-001/88
(WASALA MENDHA)
|
1829005000NRG24250720230420737
|
25/07/2023
|
PAWAN NANAJI SUKARE
|
1829005WL018637
|
PAWAN NANAJI SUKARE
|
00051
|
MAHB0001033
|
1554
|
1554
|
Processed
|
29/07/2023
|
|
A210230033547
|
|
Mr. PAVAN NANAJI SUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
36
|
NAGBHIR
|
MH-29-005-014-001/240476
(MANGRUD)
|
1829005000NRG24250720230420665
|
25/07/2023
|
RAJENDRA KHATU PUSAM
|
1829005WL018630
|
RAJENDRA KHATU PUSAM
|
00114
|
YESB0CDC026
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230033517
|
|
MR RAJENDRA KHATU PUSAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGBHIR
|
MH-29-005-014-001/240738
(MANGRUD)
|
1829005000NRG24250720230420668
|
25/07/2023
|
SACHIN DYANDEV CHILBULE
|
1829005WL018630
|
SACHIN DYANDEV CHILBULE
|
00114
|
YESB0CDC026
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230033518
|
|
SACHIN DNYANDEO CHILBULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
NAGBHIR
|
MH-29-005-026-001/240967
(CHIKMARA)
|
1829005000NRG24250720230420093
|
25/07/2023
|
SANJAY KASHIRAM CHANDANKHEDE
|
1829005WL018567
|
SANJAY KASHIRAM CHANDANKHEDE
|
00114
|
YESB0CDC026
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230033519
|
|
SANJAY KASHIRAM CHANDANKHEDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
39
|
NAGBHIR
|
MH-29-005-047-001/44
(GANGASAGAR HETI)
|
1829005000NRG24250720230420444
|
25/07/2023
|
PRATIBHA DEVANAND ATRAM
|
1829005WL018613
|
PRATIBHA DEVANAND ATRAM
|
00114
|
YESB0CDC090
|
1674
|
1674
|
Processed
|
29/07/2023
|
|
A210230033520
|
|
MRS PRATIBHA DEVANAND ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
40
|
NAGBHIR
|
MH-29-005-014-001/240311
(MANGRUD)
|
1829005000NRG24250720230420659
|
25/07/2023
|
RAVINDRA KHATUJI PUSAM
|
1829005WL018630
|
RAVINDRA KHATUJI PUSAM
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230033525
|
|
MR RAVINDRA KHATU PUSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
41
|
NAGBHIR
|
MH-29-005-047-001/222
(GANGASAGAR HETI)
|
1829005000NRG24250720230420437
|
25/07/2023
|
SHRIKRUSHNA DNYANESHWAR ATRAM
|
1829005WL018613
|
SHRIKRUSHNA DNYANESHWAR ATRAM
|
00415
|
SBIN0008984
|
1674
|
1674
|
Processed
|
29/07/2023
|
|
A210230033532
|
|
MR SHRIKRUSHNA DHYANESHWAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGBHIR
|
MH-29-005-047-001/262
(GANGASAGAR HETI)
|
1829005000NRG24250720230420438
|
25/07/2023
|
EKNATH BUDHAJI NANHE
|
1829005WL018613
|
EKNATH BUDHAJI NANHE
|
00415
|
SBIN0008984
|
1674
|
1674
|
Processed
|
29/07/2023
|
|
A210230033529
|
|
MR EKNATH BUDHAJI NANHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGBHIR
|
MH-29-005-047-001/262
(GANGASAGAR HETI)
|
1829005000NRG24250720230420439
|
25/07/2023
|
YOGITA EKNATH NANHE
|
1829005WL018613
|
YOGITA EKNATH NANHE
|
00415
|
SBIN0008984
|
1674
|
1674
|
Processed
|
29/07/2023
|
|
A210230033528
|
|
MRS YOGITA EKNATH NANHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGBHIR
|
MH-29-005-047-001/270
(GANGASAGAR HETI)
|
1829005000NRG24250720230420440
|
25/07/2023
|
JAYASHRI DILIP GAYAKWAD
|
1829005WL018613
|
JAYASHRI DILIP GAYAKWAD
|
00415
|
SBIN0008984
|
1674
|
1674
|
Processed
|
29/07/2023
|
|
A210230033530
|
|
MRS JAYASHRI DILIP GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGBHIR
|
MH-29-005-047-001/277
(GANGASAGAR HETI)
|
1829005000NRG24250720230420441
|
25/07/2023
|
DIKESH JAIRAM BANSOD
|
1829005WL018613
|
DIKESH JAIRAM BANSOD
|
00415
|
SBIN0008984
|
1674
|
1674
|
Processed
|
30/07/2023
|
|
A210230033537
|
|
DIKESH JAIRAM BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAGBHIR
|
MH-29-005-047-001/280
(GANGASAGAR HETI)
|
1829005000NRG24250720230420442
|
25/07/2023
|
JAGDISH NAMDEV KUMBHALE
|
1829005WL018613
|
JAGDISH NAMDEV KUMBHALE
|
00415
|
SBIN0008984
|
1674
|
1674
|
Processed
|
29/07/2023
|
|
A210230033527
|
|
MR JAGDISH NAMDEV KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGBHIR
|
MH-29-005-047-001/280
(GANGASAGAR HETI)
|
1829005000NRG24250720230420443
|
25/07/2023
|
MANJUSHA JAGDISH KUMBHALE
|
1829005WL018613
|
MANJUSHA JAGDISH KUMBHALE
|
00415
|
SBIN0008984
|
1674
|
1674
|
Processed
|
29/07/2023
|
|
A210230033531
|
|
MRS MANJUSHA JAGDISH KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGBHIR
|
MH-29-005-047-001/57
(GANGASAGAR HETI)
|
1829005000NRG24250720230420445
|
25/07/2023
|
NAMDEO RAGHUJI KUMBHALE
|
1829005WL018613
|
NAMDEO RAGHUJI KUMBHALE
|
00415
|
SBIN0008984
|
1674
|
1674
|
Processed
|
29/07/2023
|
|
A210230033522
|
|
MR NAMDEO RUDHAJI KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGBHIR
|
MH-29-005-047-001/82
(GANGASAGAR HETI)
|
1829005000NRG24250720230420446
|
25/07/2023
|
PURUSHOTTAM HUMAJI GAIKWAD
|
1829005WL018613
|
PURUSHOTTAM HUMAJI GAIKWAD
|
00415
|
SBIN0008984
|
1674
|
1674
|
Processed
|
29/07/2023
|
|
A210230033521
|
|
PURUSHOTTAM HUMAJI GAYKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
50
|
NAGBHIR
|
MH-29-005-014-001/240145
(MANGRUD)
|
1829005000NRG24250720230420656
|
25/07/2023
|
ANITA AJIT MOHURLE
|
1829005WL018630
|
ANITA AJIT MOHURLE
|
00415
|
SBIN0011424
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230033534
|
|
MRS ANITA AJIT MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGBHIR
|
MH-29-005-014-001/240145
(MANGRUD)
|
1829005000NRG24250720230420655
|
25/07/2023
|
SUNITA PUNDALIK MOHURLE
|
1829005WL018630
|
SUNITA PUNDALIK MOHURLE
|
00415
|
SBIN0011424
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230033533
|
|
MRS SUNITA PUNDALIK MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGBHIR
|
MH-29-005-014-001/240163
(MANGRUD)
|
1829005000NRG24250720230420658
|
25/07/2023
|
ARCHANA VIKAS UIKE
|
1829005WL018630
|
ARCHANA VIKAS UIKE
|
00415
|
SBIN0011424
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230033535
|
|
MRS ARCHANA VIKAS UIKEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGBHIR
|
MH-29-005-014-001/240738
(MANGRUD)
|
1829005000NRG24250720230420667
|
25/07/2023
|
DHYANDEV LAHUJI CHILBULE
|
1829005WL018630
|
DHYANDEV LAHUJI CHILBULE
|
00415
|
SBIN0011424
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230033536
|
|
MR DNYANDEV LAHUJI CHILBULE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGBHIR
|
MH-29-005-026-001/239967
(CHIKMARA)
|
1829005000NRG24250720230420082
|
25/07/2023
|
SHRADHA NAVNATH NARULE
|
1829005WL018567
|
SHRADHA NAVNATH NARULE
|
00415
|
SBIN0011424
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230033524
|
|
MRS SHRADDHA NAWNATHA NARULE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGBHIR
|
MH-29-005-026-001/241025
(CHIKMARA)
|
1829005000NRG24250720230420097
|
25/07/2023
|
CHANDRASHAHU DHARMDAS GONGAL
|
1829005WL018567
|
CHANDRASHAHU DHARMDAS GONGAL
|
00415
|
SBIN0011424
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230033526
|
|
MR CHANDRASHAHU DHARMDAS GONGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
56
|
NAGBHIR
|
MH-29-005-014-001/240311
(MANGRUD)
|
1829005000NRG24250720230420660
|
25/07/2023
|
VANITA RAVIDRA PUSAM
|
1829005WL018630
|
VANITA RAVIDRA PUSAM
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230033538
|
|
VANITA RAVINDRA PUSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
NAGBHIR
|
MH-29-005-014-001/240322
(MANGRUD)
|
1829005000NRG24250720230420662
|
25/07/2023
|
VAISHALI GOKUL KINNAKE
|
1829005WL018630
|
VAISHALI GOKUL KINNAKE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230033543
|
|
VAISHALI GOKUL KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
NAGBHIR
|
MH-29-005-014-001/240327
(MANGRUD)
|
1829005000NRG24250720230420664
|
25/07/2023
|
ASMITA KAILAS KINNAKE
|
1829005WL018630
|
ASMITA KAILAS KINNAKE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230033540
|
|
ASMITA KAILAS KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
NAGBHIR
|
MH-29-005-014-001/240327
(MANGRUD)
|
1829005000NRG24250720230420663
|
25/07/2023
|
KAILAS RAGHUNATH KINNAKE
|
1829005WL018630
|
KAILAS RAGHUNATH KINNAKE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230033539
|
|
KAILAS RAGHUNATH KINNAKE
|
BANK OF INDIA(508505)
|
|
60
|
NAGBHIR
|
MH-29-005-014-001/240476
(MANGRUD)
|
1829005000NRG24250720230420666
|
25/07/2023
|
SUNITA RAJENDRA PUSAM
|
1829005WL018630
|
SUNITA RAJENDRA PUSAM
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230033542
|
|
SUNITA RAJENDRA PUSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
NAGBHIR
|
MH-29-005-014-001/241055
(MANGRUD)
|
1829005000NRG24250720230420669
|
25/07/2023
|
VILAS TUKARAM BORKAR
|
1829005WL018630
|
VILAS TUKARAM BORKAR
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230033544
|
|
VILAS TUKARAM BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
NAGBHIR
|
MH-29-005-014-001/241097
(MANGRUD)
|
1829005000NRG24250720230420671
|
25/07/2023
|
MADHURI SUBHASH UIKE
|
1829005WL018630
|
MADHURI SUBHASH UIKE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230033545
|
|
MADHURI SUBHASH UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
NAGBHIR
|
MH-29-005-014-001/241097
(MANGRUD)
|
1829005000NRG24250720230420670
|
25/07/2023
|
SUBHASH KANHUJI UIKE
|
1829005WL018630
|
SUBHASH KANHUJI UIKE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230033541
|
|
SUBHASH KANHU UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101384
|
101384
|
|
|
|
|
|
|
|