|
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-29-005-030-001/251725
(KIRMITI MENDHA)
|
1829005000NRG24230320240870439
|
26/03/2024
|
AMOL MURLIDHAR BAVNE
|
1829005WL057186
|
AMOL MURLIDHAR BAVNE
|
00048
|
BKID0009624
|
3115
|
3115
|
Processed
|
27/03/2024
|
|
2219149709
|
|
AMOL MURLIDHAR BAWANE
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-030-001/252366
(KIRMITI MENDHA)
|
1829005000NRG24230320240870446
|
26/03/2024
|
BHAGSHREE BHARAT RANDHAYE
|
1829005WL057186
|
BHAGSHREE BHARAT RANDHAYE
|
00048
|
BKID0009624
|
3115
|
3115
|
Processed
|
27/03/2024
|
|
2219149713
|
|
BHAGYASHRI BHARAT RANDHYE
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-030-001/252366
(KIRMITI MENDHA)
|
1829005000NRG24230320240870445
|
26/03/2024
|
RASIKA RAGHUNATH RANDHAYE
|
1829005WL057186
|
RASIKA RAGHUNATH RANDHAYE
|
00048
|
BKID0009624
|
3115
|
3115
|
Processed
|
27/03/2024
|
|
2219149714
|
|
RASIKA RAGHUNATH RANDHAYE
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-030-001/252402
(KIRMITI MENDHA)
|
1829005000NRG24230320240870467
|
26/03/2024
|
DEELIP VITHOBA RANDHAYE
|
1829005WL057187
|
DEELIP VITHOBA RANDHAYE
|
00048
|
BKID0009624
|
2821
|
2821
|
Processed
|
27/03/2024
|
|
2219149718
|
|
DEELIP VITHOBA RANDHAYE
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-030-001/252402
(KIRMITI MENDHA)
|
1829005000NRG24230320240870470
|
26/03/2024
|
KISHOR DILIP RANDHAYE
|
1829005WL057187
|
KISHOR DILIP RANDHAYE
|
00048
|
BKID0009624
|
2821
|
2821
|
Processed
|
27/03/2024
|
|
2219149710
|
|
KISHOR DILIP RANDHAYE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-030-001/252402
(KIRMITI MENDHA)
|
1829005000NRG24230320240870468
|
26/03/2024
|
MANGALA DILIP RANDHAYE
|
1829005WL057187
|
MANGALA DILIP RANDHAYE
|
00048
|
BKID0009624
|
2821
|
2821
|
Processed
|
27/03/2024
|
|
2219149717
|
|
MANGALA DILIP RANDHAYE
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-030-001/252402
(KIRMITI MENDHA)
|
1829005000NRG24230320240870469
|
26/03/2024
|
SNEHA DILIP RANDHAYE
|
1829005WL057187
|
SNEHA DILIP RANDHAYE
|
00048
|
BKID0009624
|
2821
|
2821
|
Processed
|
27/03/2024
|
|
2219149711
|
|
SNEHA DILIP RANDHAYE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-030-001/252428
(KIRMITI MENDHA)
|
1829005000NRG24230320240870447
|
26/03/2024
|
JANARDHAN MUKUNDA BAVNE
|
1829005WL057186
|
JANARDHAN MUKUNDA BAVNE
|
00048
|
BKID0009624
|
3115
|
3115
|
Processed
|
27/03/2024
|
|
2219149715
|
|
JANARDHAN MUKUNDA BAWNE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-030-001/252428
(KIRMITI MENDHA)
|
1829005000NRG24230320240870449
|
26/03/2024
|
KISHOR JANARDHAN BAWANE
|
1829005WL057186
|
KISHOR JANARDHAN BAWANE
|
00048
|
BKID0009624
|
3115
|
3115
|
Processed
|
27/03/2024
|
|
2219149712
|
|
KISHOR JANARDHAN BAWANE
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-030-001/252428
(KIRMITI MENDHA)
|
1829005000NRG24230320240870448
|
26/03/2024
|
KUNDA JANRDHAN BAWNE
|
1829005WL057186
|
KUNDA JANRDHAN BAWNE
|
00048
|
BKID0009624
|
3115
|
3115
|
Processed
|
27/03/2024
|
|
2219149716
|
|
KUNDA JANARDHAN BAWNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29974
|
29974
|
|
|
|
|
|
|
|
|
11
|
NAGBHIR
|
MH-29-005-046-001/257538
(AKAPUR (Nagbhid))
|
1829005000NRG24230320240870484
|
26/03/2024
|
SUSHMA SOMESHWAR SADMAKE
|
1829005WL057188
|
SUSHMA SOMESHWAR SADMAKE
|
00114
|
YESB0CDC040
|
2070
|
2070
|
Processed
|
27/03/2024
|
|
2219149750
|
|
SUSHMA SOMESHWAR SADMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
NAGBHIR
|
MH-29-005-056-002/247962
(KOJABI CHAK)
|
1829005000NRG24230320240869125
|
26/03/2024
|
NAMITA NITESH SHENDE
|
1829005WL057140
|
NAMITA NITESH SHENDE
|
00114
|
YESB0CDC040
|
1477
|
1477
|
Processed
|
27/03/2024
|
|
2219149749
|
|
NAMITA NITESH SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3547
|
3547
|
|
|
|
|
|
|
|
|
13
|
NAGBHIR
|
MH-29-005-064-001/243819
(WADHONA)
|
1829005000NRG24230320240870410
|
26/03/2024
|
SUKHADEV RAMCHANDRA LENZE
|
1829005WL057178
|
SUKHADEV RAMCHANDRA LENZE
|
00114
|
YESB0CDC090
|
1240
|
1240
|
Processed
|
27/03/2024
|
|
2219149748
|
|
SUKHDEO RAMCHNADRA LENZE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
NAGBHIR
|
MH-29-005-064-001/247288
(WADHONA)
|
1829005000NRG24230320240870411
|
26/03/2024
|
VILAS DHONDUJI GAJBHE
|
1829005WL057179
|
VILAS DHONDUJI GAJBHE
|
00114
|
YESB0CDC090
|
1488
|
1488
|
Processed
|
27/03/2024
|
|
2219149747
|
|
VILAS DHONDUJI GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
15
|
NAGBHIR
|
MH-29-005-056-002/247592
(KOJABI CHAK)
|
1829005000NRG24230320240869072
|
26/03/2024
|
VIKAS MAHADEV SHENDE
|
1829005WL057140
|
VIKAS MAHADEV SHENDE
|
00415
|
SBIN0004712
|
1435
|
1435
|
Processed
|
27/03/2024
|
|
2219149720
|
|
MR VIKAS MAHADEV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGBHIR
|
MH-29-005-056-002/247733
(KOJABI CHAK)
|
1829005000NRG24230320240869091
|
26/03/2024
|
AASHA VILSA MARBHATE
|
1829005WL057140
|
AASHA VILSA MARBHATE
|
00415
|
SBIN0004712
|
1266
|
1266
|
Processed
|
27/03/2024
|
|
2219149741
|
|
MR VILAS ISHWAR MARBATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGBHIR
|
MH-29-005-056-002/247733
(KOJABI CHAK)
|
1829005000NRG24230320240869092
|
26/03/2024
|
UDAY VILAS MARBHATE
|
1829005WL057140
|
UDAY VILAS MARBHATE
|
00415
|
SBIN0004712
|
1477
|
1477
|
Processed
|
27/03/2024
|
|
2219149767
|
|
UDAY VILAS MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGBHIR
|
MH-29-005-056-002/247733
(KOJABI CHAK)
|
1829005000NRG24230320240869090
|
26/03/2024
|
VILAS ISWAR MARBHATE
|
1829005WL057140
|
VILAS ISWAR MARBHATE
|
00415
|
SBIN0004712
|
844
|
844
|
Processed
|
27/03/2024
|
|
2219149742
|
|
VILAS ISHWAR MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGBHIR
|
MH-29-005-056-002/247737
(KOJABI CHAK)
|
1829005000NRG24230320240869093
|
26/03/2024
|
ARCHANA SANJAY MARBHATE
|
1829005WL057140
|
ARCHANA SANJAY MARBHATE
|
00415
|
SBIN0004712
|
1456
|
1456
|
Processed
|
27/03/2024
|
|
2219149740
|
|
MR SANJEEV RAJIRAM MARBATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGBHIR
|
MH-29-005-056-002/247737
(KOJABI CHAK)
|
1829005000NRG24230320240869095
|
26/03/2024
|
JIVANKALA RAVINDRA MARBHATE
|
1829005WL057140
|
JIVANKALA RAVINDRA MARBHATE
|
00415
|
SBIN0004712
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2219149760
|
|
MRS JIWANKALA RAVINDRA MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGBHIR
|
MH-29-005-056-002/247737
(KOJABI CHAK)
|
1829005000NRG24230320240869094
|
26/03/2024
|
RAVINDRA RAJIRAM MARBHATE
|
1829005WL057140
|
RAVINDRA RAJIRAM MARBHATE
|
00415
|
SBIN0004712
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2219149746
|
|
MR RAVINDRA RAJIRAM MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGBHIR
|
MH-29-005-056-002/247741
(KOJABI CHAK)
|
1829005000NRG24230320240869098
|
26/03/2024
|
SAMIR RAJKUMAR KULMETHE
|
1829005WL057140
|
SAMIR RAJKUMAR KULMETHE
|
00415
|
SBIN0004712
|
1463
|
1463
|
Processed
|
27/03/2024
|
|
2219149719
|
|
SAMIR RAJKUMAR KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAGBHIR
|
MH-29-005-056-002/247855
(KOJABI CHAK)
|
1829005000NRG24230320240869106
|
26/03/2024
|
GHANSHAM NILKAN PENDAM
|
1829005WL057140
|
GHANSHAM NILKAN PENDAM
|
00415
|
SBIN0004712
|
864
|
864
|
Processed
|
27/03/2024
|
|
2219149729
|
|
MR GHANSHYAM NILKHANTH PENDAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGBHIR
|
MH-29-005-056-002/247855
(KOJABI CHAK)
|
1829005000NRG24230320240869108
|
26/03/2024
|
JOSANA GHANSHAM PENDAM
|
1829005WL057140
|
JOSANA GHANSHAM PENDAM
|
00415
|
SBIN0004712
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2219149754
|
|
MR GHANSHYAM NILKHANTH PENDAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGBHIR
|
MH-29-005-056-002/247855
(KOJABI CHAK)
|
1829005000NRG24230320240869107
|
26/03/2024
|
PREMDAS NILKANT PENDAM
|
1829005WL057140
|
PREMDAS NILKANT PENDAM
|
00415
|
SBIN0004712
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
2219149761
|
|
MR PREMDAS NILKANTH PENDAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGBHIR
|
MH-29-005-056-002/247855
(KOJABI CHAK)
|
1829005000NRG24230320240869109
|
26/03/2024
|
VAISHALI PREMDAS PENDAM
|
1829005WL057140
|
VAISHALI PREMDAS PENDAM
|
00415
|
SBIN0004712
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
2219149725
|
|
Miss. Vaishali Haridas Alam
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
NAGBHIR
|
MH-29-005-056-002/247949
(KOJABI CHAK)
|
1829005000NRG24230320240869117
|
26/03/2024
|
NIRMALA SUBHAS POHANKAR
|
1829005WL057140
|
NIRMALA SUBHAS POHANKAR
|
00415
|
SBIN0004712
|
1266
|
1266
|
Processed
|
27/03/2024
|
|
2219149734
|
|
MR SUBHASH TULSHIRAM POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGBHIR
|
MH-29-005-056-002/247949
(KOJABI CHAK)
|
1829005000NRG24230320240869116
|
26/03/2024
|
SUBHAS TULSHIRAM POHANKAR
|
1829005WL057140
|
SUBHAS TULSHIRAM POHANKAR
|
00415
|
SBIN0004712
|
1055
|
1055
|
Processed
|
27/03/2024
|
|
2219149735
|
|
MR SUBHASH TULSHIRAM POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGBHIR
|
MH-29-005-056-002/247949
(KOJABI CHAK)
|
1829005000NRG24230320240869118
|
26/03/2024
|
WALMIK SUBHASH POHANKAR
|
1829005WL057140
|
WALMIK SUBHASH POHANKAR
|
00415
|
SBIN0004712
|
1266
|
1266
|
Processed
|
27/03/2024
|
|
2219149764
|
|
MASTER WALMIK SUBHASH POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGBHIR
|
MH-29-005-056-002/247962
(KOJABI CHAK)
|
1829005000NRG24230320240869122
|
26/03/2024
|
NAMDEV KASHIRAM SHENDE
|
1829005WL057140
|
NAMDEV KASHIRAM SHENDE
|
00415
|
SBIN0004712
|
1477
|
1477
|
Processed
|
27/03/2024
|
|
2219149744
|
|
NAMDEO KASHIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAGBHIR
|
MH-29-005-056-002/247962
(KOJABI CHAK)
|
1829005000NRG24230320240869124
|
26/03/2024
|
NITESH NAMDEV SHENDE
|
1829005WL057140
|
NITESH NAMDEV SHENDE
|
00415
|
SBIN0004712
|
1055
|
1055
|
Processed
|
27/03/2024
|
|
2219149723
|
|
MR NITESH NAMDEO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGBHIR
|
MH-29-005-056-002/247962
(KOJABI CHAK)
|
1829005000NRG24230320240869126
|
26/03/2024
|
SHYAMLATA NAMDEO SHENDE
|
1829005WL057140
|
SHYAMLATA NAMDEO SHENDE
|
00415
|
SBIN0004712
|
1477
|
1477
|
Processed
|
27/03/2024
|
|
2219149759
|
|
SHAMLATA NAMDEO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAGBHIR
|
MH-29-005-056-002/247962
(KOJABI CHAK)
|
1829005000NRG24230320240869123
|
26/03/2024
|
VANITA NAMDEV SHENDE
|
1829005WL057140
|
VANITA NAMDEV SHENDE
|
00415
|
SBIN0004712
|
1477
|
1477
|
Processed
|
27/03/2024
|
|
2219149743
|
|
VANITA NAMDEO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
NAGBHIR
|
MH-29-005-056-002/247991
(KOJABI CHAK)
|
1829005000NRG24230320240869129
|
26/03/2024
|
DIPAK WASUDEV ATRAM
|
1829005WL057140
|
DIPAK WASUDEV ATRAM
|
00415
|
SBIN0004712
|
1065
|
1065
|
Processed
|
27/03/2024
|
|
2219149755
|
|
MR DIPAK WASUDEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGBHIR
|
MH-29-005-056-002/247991
(KOJABI CHAK)
|
1829005000NRG24230320240869130
|
26/03/2024
|
GHANSHYAM WASUDEV ATRAM
|
1829005WL057140
|
GHANSHYAM WASUDEV ATRAM
|
00415
|
SBIN0004712
|
852
|
852
|
Processed
|
27/03/2024
|
|
2219149726
|
|
MR GHANSHYAM WASUDEV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGBHIR
|
MH-29-005-056-002/247991
(KOJABI CHAK)
|
1829005000NRG24230320240869134
|
26/03/2024
|
HEMCHAND WASUDEO ATRAM
|
1829005WL057140
|
HEMCHAND WASUDEO ATRAM
|
00415
|
SBIN0004712
|
1491
|
1491
|
Processed
|
27/03/2024
|
|
2219149768
|
|
MR HEMCHAND WASUDEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGBHIR
|
MH-29-005-056-002/247991
(KOJABI CHAK)
|
1829005000NRG24230320240869133
|
26/03/2024
|
MEGHASHAM WASUDEV ATRAM
|
1829005WL057140
|
MEGHASHAM WASUDEV ATRAM
|
00415
|
SBIN0004712
|
1491
|
1491
|
Processed
|
27/03/2024
|
|
2219149724
|
|
MEGHSHAM VASUDEV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAGBHIR
|
MH-29-005-056-002/247991
(KOJABI CHAK)
|
1829005000NRG24230320240869135
|
26/03/2024
|
MEGHSHAM WASUDEO ATRAM
|
1829005WL057140
|
MEGHSHAM WASUDEO ATRAM
|
00415
|
SBIN0004712
|
1278
|
1278
|
Processed
|
27/03/2024
|
|
2219149762
|
|
DIKSHITA MEGHSHYAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGBHIR
|
MH-29-005-056-002/247991
(KOJABI CHAK)
|
1829005000NRG24230320240869132
|
26/03/2024
|
NITA DIPAK ATRAM
|
1829005WL057140
|
NITA DIPAK ATRAM
|
00415
|
SBIN0004712
|
1278
|
1278
|
Processed
|
27/03/2024
|
|
2219149756
|
|
MR DIPAK WASUDEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGBHIR
|
MH-29-005-056-002/247991
(KOJABI CHAK)
|
1829005000NRG24230320240869131
|
26/03/2024
|
REKHA WASUDEV ATRAM
|
1829005WL057140
|
REKHA WASUDEV ATRAM
|
00415
|
SBIN0004712
|
1278
|
1278
|
Processed
|
27/03/2024
|
|
2219149758
|
|
REKHA GHANSHYAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGBHIR
|
MH-29-005-056-002/248007
(KOJABI CHAK)
|
1829005000NRG24230320240869139
|
26/03/2024
|
MANGALA PRABHAKAR BHAKRE
|
1829005WL057140
|
MANGALA PRABHAKAR BHAKRE
|
00415
|
SBIN0004712
|
1266
|
1266
|
Processed
|
27/03/2024
|
|
2219149733
|
|
MANGALA PRABHAKAR BHAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
NAGBHIR
|
MH-29-005-056-002/248050
(KOJABI CHAK)
|
1829005000NRG24230320240869147
|
26/03/2024
|
LALITA MINRAV SAYAM
|
1829005WL057140
|
LALITA MINRAV SAYAM
|
00415
|
SBIN0004712
|
1491
|
1491
|
Processed
|
27/03/2024
|
|
2219149752
|
|
LALITA MINRAO SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAGBHIR
|
MH-29-005-056-002/248050
(KOJABI CHAK)
|
1829005000NRG24230320240869148
|
26/03/2024
|
RAMU MINRAO SAYAM
|
1829005WL057140
|
RAMU MINRAO SAYAM
|
00415
|
SBIN0004712
|
1491
|
1491
|
Processed
|
27/03/2024
|
|
2219149753
|
|
RAMU MINRAO SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAGBHIR
|
MH-29-005-056-002/248113
(KOJABI CHAK)
|
1829005000NRG24230320240869154
|
26/03/2024
|
AASHA NAMDEV SHENDE
|
1829005WL057140
|
AASHA NAMDEV SHENDE
|
00415
|
SBIN0004712
|
1484
|
1484
|
Processed
|
27/03/2024
|
|
2219149739
|
|
ASHABAI NAMDEO KHAMDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAGBHIR
|
MH-29-005-056-002/248113
(KOJABI CHAK)
|
1829005000NRG24230320240869155
|
26/03/2024
|
AJAY NAMDEV KHAMDEVE
|
1829005WL057140
|
AJAY NAMDEV KHAMDEVE
|
00415
|
SBIN0004712
|
1484
|
1484
|
Processed
|
27/03/2024
|
|
2219149763
|
|
MASTER AJAY NAMDEO KHAMDEVE MINOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGBHIR
|
MH-29-005-056-002/248329
(KOJABI CHAK)
|
1829005000NRG24230320240869181
|
26/03/2024
|
DILIP DAMA RAUT
|
1829005WL057140
|
DILIP DAMA RAUT
|
00415
|
SBIN0004712
|
1477
|
1477
|
Processed
|
27/03/2024
|
|
2219149738
|
|
DILIP DAMAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAGBHIR
|
MH-29-005-056-002/248329
(KOJABI CHAK)
|
1829005000NRG24230320240869182
|
26/03/2024
|
MANGALA DILIP RAHUT
|
1829005WL057140
|
MANGALA DILIP RAHUT
|
00415
|
SBIN0004712
|
1477
|
1477
|
Processed
|
27/03/2024
|
|
2219149737
|
|
MANGALA DILIP RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAGBHIR
|
MH-29-005-056-002/248329
(KOJABI CHAK)
|
1829005000NRG24230320240869183
|
26/03/2024
|
VIJAYA DILIP RAUT
|
1829005WL057140
|
VIJAYA DILIP RAUT
|
00415
|
SBIN0004712
|
1477
|
1477
|
Processed
|
27/03/2024
|
|
2219149751
|
|
VIJAY DILIP RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAGBHIR
|
MH-29-005-056-002/248366
(KOJABI CHAK)
|
1829005000NRG24230320240869186
|
26/03/2024
|
DUMDEV PARSRAM DESHMUKH
|
1829005WL057140
|
DUMDEV PARSRAM DESHMUKH
|
00415
|
SBIN0004712
|
1463
|
1463
|
Processed
|
27/03/2024
|
|
2219149732
|
|
DUMADEV PARASARAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAGBHIR
|
MH-29-005-056-002/249187
(KOJABI CHAK)
|
1829005000NRG24230320240869234
|
26/03/2024
|
DIVAKAR MARODI DURVE
|
1829005WL057140
|
DIVAKAR MARODI DURVE
|
00415
|
SBIN0004712
|
422
|
422
|
Processed
|
27/03/2024
|
|
2219149731
|
|
DIWAKAR MAROTI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAGBHIR
|
MH-29-005-056-002/249187
(KOJABI CHAK)
|
1829005000NRG24230320240869235
|
26/03/2024
|
NIRMALA DIVAKAR DURVE
|
1829005WL057140
|
NIRMALA DIVAKAR DURVE
|
00415
|
SBIN0004712
|
422
|
422
|
Processed
|
27/03/2024
|
|
2219149765
|
|
MRS NIRMALA DIWAKAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGBHIR
|
MH-29-005-064-002/245720
(WADHONA)
|
1829005000NRG24230320240870414
|
26/03/2024
|
MANOJ NAGO SHRIRAME
|
1829005WL057179
|
MANOJ NAGO SHRIRAME
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
27/03/2024
|
|
2219149721
|
|
MR MANOJ NAGOJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGBHIR
|
MH-29-005-064-002/245720
(WADHONA)
|
1829005000NRG24230320240870413
|
26/03/2024
|
USHA NAGO SHRIRAME
|
1829005WL057179
|
USHA NAGO SHRIRAME
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
27/03/2024
|
|
2219149745
|
|
MR NAGOJI PATWARI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49709
|
49709
|
|
|
|
|
|
|
|
|
54
|
NAGBHIR
|
MH-29-005-064-001/243638
(WADHONA)
|
1829005000NRG24230320240870419
|
26/03/2024
|
PARAG JANARDHAN GANVIR
|
1829005WL057181
|
PARAG JANARDHAN GANVIR
|
00415
|
SBIN0008984
|
1980
|
1980
|
Processed
|
27/03/2024
|
|
2219149757
|
|
MR PARAG JANARDHAN GANVIR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGBHIR
|
MH-29-005-064-001/243819
(WADHONA)
|
1829005000NRG24230320240870409
|
26/03/2024
|
SHANTABAI SUKHADEV LENZE
|
1829005WL057178
|
SHANTABAI SUKHADEV LENZE
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
27/03/2024
|
|
2219149766
|
|
MRS SHANTA SUKHADEO LENZE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGBHIR
|
MH-29-005-064-001/246668
(WADHONA)
|
1829005000NRG24230320240870427
|
26/03/2024
|
SHALINI SANJAY LENZE
|
1829005WL057183
|
SHALINI SANJAY LENZE
|
00415
|
SBIN0008984
|
1488
|
1488
|
Processed
|
27/03/2024
|
|
2219149707
|
|
MISS SHALINA SANJAY LENZE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGBHIR
|
MH-29-005-064-001/246855
(WADHONA)
|
1829005000NRG24230320240870431
|
26/03/2024
|
DILIP KASHIRAM MADAVI
|
1829005WL057184
|
DILIP KASHIRAM MADAVI
|
00415
|
SBIN0008984
|
1488
|
1488
|
Processed
|
27/03/2024
|
|
2219149727
|
|
MR DILIP KASHIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGBHIR
|
MH-29-005-064-001/246855
(WADHONA)
|
1829005000NRG24230320240870430
|
26/03/2024
|
GITA DILIP MADAVI
|
1829005WL057184
|
GITA DILIP MADAVI
|
00415
|
SBIN0008984
|
1488
|
1488
|
Processed
|
27/03/2024
|
|
2219149728
|
|
MR DILIP KASHIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGBHIR
|
MH-29-005-064-001/247291
(WADHONA)
|
1829005000NRG24230320240870418
|
26/03/2024
|
VITHHAL YADAO GAJBHE
|
1829005WL057180
|
VITHHAL YADAO GAJBHE
|
00415
|
SBIN0008984
|
1488
|
1488
|
Processed
|
27/03/2024
|
|
2219149730
|
|
UTTARA PREMDAS TORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9172
|
9172
|
|
|
|
|
|
|
|
|
60
|
NAGBHIR
|
MH-29-005-046-001/249745
(AKAPUR (Nagbhid))
|
1829005000NRG24230320240870482
|
26/03/2024
|
HOMRAJ PUNDLIK ZODE
|
1829005WL057188
|
HOMRAJ PUNDLIK ZODE
|
00415
|
SBIN0009299
|
2070
|
2070
|
Processed
|
27/03/2024
|
|
2219149722
|
|
MR HOMRAJ PUNDLIK ZODE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGBHIR
|
MH-29-005-046-001/249745
(AKAPUR (Nagbhid))
|
1829005000NRG24230320240870481
|
26/03/2024
|
PUNDLIK SITARAM ZODE
|
1829005WL057188
|
PUNDLIK SITARAM ZODE
|
00415
|
SBIN0009299
|
2070
|
2070
|
Processed
|
27/03/2024
|
|
2219149736
|
|
MR PUNDLIK SITARAM ZODE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGBHIR
|
MH-29-005-046-001/257538
(AKAPUR (Nagbhid))
|
1829005000NRG24230320240870483
|
26/03/2024
|
SOMESHWAR GOMAJI SADMAKE
|
1829005WL057188
|
SOMESHWAR GOMAJI SADMAKE
|
00415
|
SBIN0009299
|
2070
|
2070
|
Processed
|
27/03/2024
|
|
2219149708
|
|
MR SOMESHWAR GOMAJI SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101340
|
101340
|
|
|
|
|
|
|
|