|
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-29-005-029-001/251861
(KIRMITI)
|
1829005000NRG24210820230455382
|
22/08/2023
|
BABURAO MANGRU KAMDI
|
1829005WL023170
|
BABURAO MANGRU KAMDI
|
00048
|
BKID0009604
|
2406
|
2406
|
Processed
|
15/09/2023
|
|
A258230087564
|
|
BABURAO MANGRU KAMDI
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-029-001/253686
(KIRMITI)
|
1829005000NRG24210820230455397
|
22/08/2023
|
SUSMA ISHWAR MESHRAM
|
1829005WL023171
|
SUSMA ISHWAR MESHRAM
|
00048
|
BKID0009604
|
2256
|
2256
|
Processed
|
15/09/2023
|
|
A258230087541
|
|
SUSHMA ISHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-035-001/253297
(PARDI (Nagbhid))
|
1829005000NRG24210820230454679
|
22/08/2023
|
MANOHAR BUDHA MANKAR
|
1829005WL023072
|
MANOHAR BUDHA MANKAR
|
00048
|
BKID0009604
|
1608
|
1608
|
Processed
|
15/09/2023
|
|
A258230087542
|
|
MANOHAR BUDHAJI MANKAR
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-035-001/254510
(PARDI (Nagbhid))
|
1829005000NRG24210820230454682
|
22/08/2023
|
VIKAS BHAGWAN MANKAR
|
1829005WL023072
|
VIKAS BHAGWAN MANKAR
|
00048
|
BKID0009604
|
1608
|
1608
|
Processed
|
15/09/2023
|
|
A258230087543
|
|
VIKAS BHAGWAN MANKAR
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-035-002/252477
(PARDI (Nagbhid))
|
1829005000NRG24210820230454686
|
22/08/2023
|
NANAJI PAIKU URKUDE
|
1829005WL023072
|
NANAJI PAIKU URKUDE
|
00048
|
BKID0009604
|
1608
|
1608
|
Rejected
|
15/09/2023
|
|
A258230087565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NAGBHIR
|
MH-29-005-035-002/253773
(PARDI (Nagbhid))
|
1829005000NRG24210820230454687
|
22/08/2023
|
JAIPAL BUDHAJI RANDHAYE
|
1829005WL023072
|
JAIPAL BUDHAJI RANDHAYE
|
00048
|
BKID0009604
|
1608
|
1608
|
Processed
|
15/09/2023
|
|
A258230087566
|
|
JAIPAL BUDHAJI RANDHAYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11094
|
11094
|
|
|
|
|
|
|
|
|
7
|
NAGBHIR
|
MH-29-005-029-001/251242
(KIRMITI)
|
1829005000NRG24210820230455399
|
22/08/2023
|
NAMDEV SAKHARAM DHONGADE
|
1829005WL023172
|
NAMDEV SAKHARAM DHONGADE
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230087562
|
|
NAMDEV SAKHARAM DHONGADE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-029-001/251270
(KIRMITI)
|
1829005000NRG24210820230455380
|
22/08/2023
|
VIJAY SHRIRAM KAMDI
|
1829005WL023170
|
VIJAY SHRIRAM KAMDI
|
00048
|
BKID0009624
|
1604
|
1604
|
Processed
|
15/09/2023
|
|
A258230087550
|
|
VIJAY SHRIRAM KAMADI
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-029-001/251310
(KIRMITI)
|
1829005000NRG24210820230455392
|
22/08/2023
|
VARSHA GOKUL ALE
|
1829005WL023171
|
VARSHA GOKUL ALE
|
00048
|
BKID0009624
|
2256
|
2256
|
Processed
|
15/09/2023
|
|
A258230087559
|
|
VARSHA GOKUL ALE
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-029-001/251807
(KIRMITI)
|
1829005000NRG24210820230455400
|
22/08/2023
|
SHRIKANT RAMESH RANDHAYE
|
1829005WL023172
|
SHRIKANT RAMESH RANDHAYE
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230087552
|
|
SHRIKANT RAMESH RANDHAYE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-029-001/252059
(KIRMITI)
|
1829005000NRG24210820230455393
|
22/08/2023
|
SAVITA RATIRAM LONARE
|
1829005WL023171
|
SAVITA RATIRAM LONARE
|
00048
|
BKID0009624
|
2256
|
2256
|
Processed
|
15/09/2023
|
|
A258230087546
|
|
SAVITA RATIRAM LONARE
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-029-001/252088
(KIRMITI)
|
1829005000NRG24210820230455383
|
22/08/2023
|
BHAURAO PANSE
|
1829005WL023170
|
BHAURAO PANSE
|
00048
|
BKID0009624
|
2406
|
2406
|
Processed
|
15/09/2023
|
|
A258230087549
|
|
BAHURAO LAXMAN PANSE
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-029-001/252316
(KIRMITI)
|
1829005000NRG24210820230455401
|
22/08/2023
|
JAGDISH BHAUJI BADAN
|
1829005WL023172
|
JAGDISH BHAUJI BADAN
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230087558
|
|
JAGDISH BHAUJI BADAN
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-029-001/252636
(KIRMITI)
|
1829005000NRG24210820230455384
|
22/08/2023
|
GIRIDHAR DEVRAM DESHMUKH
|
1829005WL023170
|
GIRIDHAR DEVRAM DESHMUKH
|
00048
|
BKID0009624
|
2406
|
2406
|
Processed
|
15/09/2023
|
|
A258230087563
|
|
GIRIDHAR DEVRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-029-001/252946
(KIRMITI)
|
1829005000NRG24210820230455402
|
22/08/2023
|
BHAGWAN LONARE
|
1829005WL023172
|
BHAGWAN LONARE
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230087561
|
|
BHAGWAN GOVINDA LONARE
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-029-001/253011
(KIRMITI)
|
1829005000NRG24210820230455394
|
22/08/2023
|
BHARTI BHIMRAO DHONGADE
|
1829005WL023171
|
BHARTI BHIMRAO DHONGADE
|
00048
|
BKID0009624
|
2256
|
2256
|
Processed
|
15/09/2023
|
|
A258230087548
|
|
BHARTI BHIMRAO DHONGADE
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-029-001/253211
(KIRMITI)
|
1829005000NRG24210820230455403
|
22/08/2023
|
RAMU DADAJI DESHMUKH
|
1829005WL023172
|
RAMU DADAJI DESHMUKH
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230087547
|
|
RAMU DADAJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-029-001/253372
(KIRMITI)
|
1829005000NRG24210820230455395
|
22/08/2023
|
MADHAV ADKU KAMDI
|
1829005WL023171
|
MADHAV ADKU KAMDI
|
00048
|
BKID0009624
|
2256
|
2256
|
Processed
|
15/09/2023
|
|
A258230087544
|
|
MADHAO ADAKU KAMADI
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-029-001/253498
(KIRMITI)
|
1829005000NRG24210820230455404
|
22/08/2023
|
VILAS ARJUN TULKANE
|
1829005WL023172
|
VILAS ARJUN TULKANE
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230087560
|
|
VILASH ARJUN TULAKANE
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-029-001/253631
(KIRMITI)
|
1829005000NRG24210820230455396
|
22/08/2023
|
RAMCHANDRA WASUDEV KAMDI
|
1829005WL023171
|
RAMCHANDRA WASUDEV KAMDI
|
00048
|
BKID0009624
|
1880
|
1880
|
Processed
|
15/09/2023
|
|
A258230087557
|
|
RAMCHANDRA WASUDEO KAMADI
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-029-001/253652
(KIRMITI)
|
1829005000NRG24210820230455385
|
22/08/2023
|
PRATIBHA DIVAKAR CHAUDHARI
|
1829005WL023170
|
PRATIBHA DIVAKAR CHAUDHARI
|
00048
|
BKID0009624
|
2406
|
2406
|
Processed
|
15/09/2023
|
|
A258230087556
|
|
PRATIBHA DIWAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-029-001/253707
(KIRMITI)
|
1829005000NRG24210820230455405
|
22/08/2023
|
PRAMOD VITTAL BADAN
|
1829005WL023172
|
PRAMOD VITTAL BADAN
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230087545
|
|
PRAMOD VITHAL BADAN
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-029-001/253740
(KIRMITI)
|
1829005000NRG24210820230455398
|
22/08/2023
|
USHATAI PRABHAKAR MASRAM
|
1829005WL023171
|
USHATAI PRABHAKAR MASRAM
|
00048
|
BKID0009624
|
2256
|
2256
|
Processed
|
15/09/2023
|
|
A258230087551
|
|
USHA PRABHAKAR MASRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33448
|
33448
|
|
|
|
|
|
|
|
|
24
|
NAGBHIR
|
MH-29-005-035-002/252463
(PARDI (Nagbhid))
|
1829005000NRG24210820230454685
|
22/08/2023
|
ROSHAN SHRIRAM MANKAR
|
1829005WL023072
|
ROSHAN SHRIRAM MANKAR
|
00048
|
BKID0009627
|
1608
|
1608
|
Processed
|
15/09/2023
|
|
A258230087553
|
|
ROSHAN SHRIRAM MANKAR
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-035-002/254545
(PARDI (Nagbhid))
|
1829005000NRG24210820230454688
|
22/08/2023
|
RAVINAND NAMDEO GARMALE
|
1829005WL023072
|
RAVINAND NAMDEO GARMALE
|
00048
|
BKID0009627
|
1608
|
1608
|
Processed
|
15/09/2023
|
|
A258230087555
|
|
MR RAVINAND NAMDEO GARMADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGBHIR
|
MH-29-005-035-002/254570
(PARDI (Nagbhid))
|
1829005000NRG24210820230454690
|
22/08/2023
|
RAJU PRABHAKAR PENDAM
|
1829005WL023072
|
RAJU PRABHAKAR PENDAM
|
00048
|
BKID0009627
|
1608
|
1608
|
Processed
|
15/09/2023
|
|
A258230087554
|
|
RAJU PRABHAKAR PENDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
27
|
NAGBHIR
|
MH-29-005-014-001/240145
(MANGRUD)
|
1829005000NRG24210820230455318
|
22/08/2023
|
PANDLIK MAROTI MOHURLE
|
1829005WL023160
|
PANDLIK MAROTI MOHURLE
|
00051
|
MAHB0001033
|
1240
|
1240
|
Processed
|
15/09/2023
|
|
A258230087495
|
|
Mr. PUNDLIK MAROTI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
NAGBHIR
|
MH-29-005-021-003/248986
(DHORPA)
|
1829005000NRG24220820230457252
|
22/08/2023
|
SANTOSH GOMA POWANKAR
|
1829005WL023408
|
SANTOSH GOMA POWANKAR
|
00051
|
MAHB0001033
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
A258230087540
|
|
SANTOSH GOMA POVANAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
29
|
NAGBHIR
|
MH-29-005-014-001/240561
(MANGRUD)
|
1829005000NRG24210820230455333
|
22/08/2023
|
VIJU BHAURAV LENGURE
|
1829005WL023164
|
VIJU BHAURAV LENGURE
|
00114
|
YESB0CDC040
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230087486
|
|
VIJAYA BHAURAO LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAGBHIR
|
MH-29-005-054-001/242578
(TALODHI (Nagbhid))
|
1829005000NRG24210820230454694
|
22/08/2023
|
SUNIL KASHIRAM TALMALE
|
1829005WL023073
|
SUNIL KASHIRAM TALMALE
|
00114
|
YESB0CDC040
|
1530
|
1530
|
Processed
|
15/09/2023
|
|
A258230087624
|
|
SUNIL KASHIRAM TALMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
NAGBHIR
|
MH-29-005-058-001/248262
(YENOLI)
|
1829005000NRG24220820230457959
|
22/08/2023
|
VISHNU VILAS ZODE
|
1829005WL023494
|
VISHNU VILAS ZODE
|
00114
|
YESB0CDC040
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087487
|
|
VISHNU VILAS ZODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5491
|
5491
|
|
|
|
|
|
|
|
|
32
|
NAGBHIR
|
MH-29-005-035-002/252365
(PARDI (Nagbhid))
|
1829005000NRG24210820230454683
|
22/08/2023
|
GANGADHAR HARI SADMAKE
|
1829005WL023072
|
GANGADHAR HARI SADMAKE
|
00114
|
YESB0CDC071
|
1608
|
1608
|
Processed
|
15/09/2023
|
|
A258230087488
|
|
GANGADHAR HARI SADMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
NAGBHIR
|
MH-29-005-035-002/254569
(PARDI (Nagbhid))
|
1829005000NRG24210820230454689
|
22/08/2023
|
BHARAT KESHAV SARAYE
|
1829005WL023072
|
BHARAT KESHAV SARAYE
|
00114
|
YESB0CDC071
|
1608
|
1608
|
Processed
|
15/09/2023
|
|
A258230087623
|
|
BHARAT KESHAV SARAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
34
|
NAGBHIR
|
MH-29-005-064-001/241867
(WADHONA)
|
1829005000NRG24220820230458419
|
22/08/2023
|
VISWANATH MAHADEV NIKODE
|
1829005WL023557
|
VISWANATH MAHADEV NIKODE
|
00114
|
YESB0CDC090
|
2334
|
2334
|
Processed
|
15/09/2023
|
|
A258230087621
|
|
VISHVANATH MAHADEO NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
NAGBHIR
|
MH-29-005-064-001/243539
(WADHONA)
|
1829005000NRG24210820230456644
|
22/08/2023
|
RAMESH RAMRAO BORKAR
|
1829005WL023350
|
RAMESH RAMRAO BORKAR
|
00114
|
YESB0CDC090
|
1458
|
1458
|
Processed
|
15/09/2023
|
|
A258230087489
|
|
RAMESH RAMRAV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAGBHIR
|
MH-29-005-064-001/246816
(WADHONA)
|
1829005000NRG24220820230458427
|
22/08/2023
|
LALAJI GOPICHAND WARKE
|
1829005WL023557
|
LALAJI GOPICHAND WARKE
|
00114
|
YESB0CDC090
|
2334
|
2334
|
Processed
|
15/09/2023
|
|
A258230087622
|
|
LALAJI GOPICHAND WARKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6126
|
6126
|
|
|
|
|
|
|
|
|
37
|
NAGBHIR
|
MH-29-005-014-001/240311
(MANGRUD)
|
1829005000NRG24210820230455304
|
22/08/2023
|
RAVINDRA KHATUJI PUSAM
|
1829005WL023155
|
RAVINDRA KHATUJI PUSAM
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
15/09/2023
|
|
A258230087503
|
|
MR RAVINDRA KHATU PUSAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGBHIR
|
MH-29-005-054-001/242238
(TALODHI (Nagbhid))
|
1829005000NRG24210820230454698
|
22/08/2023
|
SHANKAR MAHAGU PAKMODE
|
1829005WL023074
|
SHANKAR MAHAGU PAKMODE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230087619
|
|
SHANKAR MAHAGU PAKMODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
NAGBHIR
|
MH-29-005-054-001/242244
(TALODHI (Nagbhid))
|
1829005000NRG24210820230454691
|
22/08/2023
|
PRABHAKAR GANUJI MANDAVKAR
|
1829005WL023073
|
PRABHAKAR GANUJI MANDAVKAR
|
00415
|
SBIN0004712
|
1530
|
1530
|
Processed
|
15/09/2023
|
|
A258230087582
|
|
PRABHAKAR GANUJI MANDAVKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
NAGBHIR
|
MH-29-005-054-001/242561
(TALODHI (Nagbhid))
|
1829005000NRG24210820230454692
|
22/08/2023
|
MORESHWAR RAMAJI JUMADE
|
1829005WL023073
|
MORESHWAR RAMAJI JUMADE
|
00415
|
SBIN0004712
|
1530
|
1530
|
Processed
|
15/09/2023
|
|
A258230087522
|
|
MORESHWAR RAMAJI JUMADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
NAGBHIR
|
MH-29-005-054-001/242569
(TALODHI (Nagbhid))
|
1829005000NRG24210820230454693
|
22/08/2023
|
EKNATH MAROTI SARPATE
|
1829005WL023073
|
EKNATH MAROTI SARPATE
|
00415
|
SBIN0004712
|
1530
|
1530
|
Processed
|
15/09/2023
|
|
A258230087618
|
|
MR EKNATH MAROTI SARPATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGBHIR
|
MH-29-005-054-001/242750
(TALODHI (Nagbhid))
|
1829005000NRG24210820230454699
|
22/08/2023
|
GEETA DINKAR PAKMODE
|
1829005WL023074
|
GEETA DINKAR PAKMODE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230087617
|
|
GITA DINKAR PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
NAGBHIR
|
MH-29-005-054-001/242750
(TALODHI (Nagbhid))
|
1829005000NRG24210820230454700
|
22/08/2023
|
SAPNA DINKAR PAKMODE
|
1829005WL023074
|
SAPNA DINKAR PAKMODE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230087571
|
|
SAPNA DINKAR PAKMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAGBHIR
|
MH-29-005-054-001/243168
(TALODHI (Nagbhid))
|
1829005000NRG24210820230454695
|
22/08/2023
|
WAMAN GOVINDA PADOLE
|
1829005WL023073
|
WAMAN GOVINDA PADOLE
|
00415
|
SBIN0004712
|
1530
|
1530
|
Processed
|
15/09/2023
|
|
A258230087585
|
|
LAXMAN GOVINDA PADOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
NAGBHIR
|
MH-29-005-054-001/243670
(TALODHI (Nagbhid))
|
1829005000NRG24210820230454696
|
22/08/2023
|
HARIDAS BABURAO MADANKAR
|
1829005WL023073
|
HARIDAS BABURAO MADANKAR
|
00415
|
SBIN0004712
|
1530
|
1530
|
Processed
|
15/09/2023
|
|
A258230087499
|
|
MR HARIDAS BABURAOJI MADANKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGBHIR
|
MH-29-005-054-001/245071
(TALODHI (Nagbhid))
|
1829005000NRG24210820230454697
|
22/08/2023
|
SHANKAR DHONDUJI VAIDYA
|
1829005WL023073
|
SHANKAR DHONDUJI VAIDYA
|
00415
|
SBIN0004712
|
1530
|
1530
|
Processed
|
15/09/2023
|
|
A258230087620
|
|
MR SHANKAR DHONDUJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGBHIR
|
MH-29-005-054-001/246135
(TALODHI (Nagbhid))
|
1829005000NRG24210820230454703
|
22/08/2023
|
JETENDRA KASHINATH CHAHANDE
|
1829005WL023075
|
JETENDRA KASHINATH CHAHANDE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230087602
|
|
MR JITENDRA CHAHANDE SUMAN CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGBHIR
|
MH-29-005-054-001/246135
(TALODHI (Nagbhid))
|
1829005000NRG24210820230454704
|
22/08/2023
|
SAVITA JITENDRA CHAHANDE
|
1829005WL023075
|
SAVITA JITENDRA CHAHANDE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230087510
|
|
SAVITA JITENDRA CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
NAGBHIR
|
MH-29-005-058-001/245774
(YENOLI)
|
1829005000NRG24220820230457950
|
22/08/2023
|
KHUSHAL MOTIRAM MADANKAR
|
1829005WL023494
|
KHUSHAL MOTIRAM MADANKAR
|
00415
|
SBIN0004712
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087615
|
|
KHUSHAL MOTIRAM MADANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
NAGBHIR
|
MH-29-005-058-001/245774
(YENOLI)
|
1829005000NRG24220820230457951
|
22/08/2023
|
LALITA KHUSHAL MADANKAR
|
1829005WL023494
|
LALITA KHUSHAL MADANKAR
|
00415
|
SBIN0004712
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087614
|
|
LALITA KHUSHAL MADANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
NAGBHIR
|
MH-29-005-058-001/246089
(YENOLI)
|
1829005000NRG24220820230457953
|
22/08/2023
|
CHANDRABHAGA YADAV MESHRAM
|
1829005WL023494
|
CHANDRABHAGA YADAV MESHRAM
|
00415
|
SBIN0004712
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087498
|
|
YADAV K GEDAM CHANDRABHAGA YADAV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGBHIR
|
MH-29-005-058-001/246089
(YENOLI)
|
1829005000NRG24220820230457952
|
22/08/2023
|
YADAV KISAN MESHRAM
|
1829005WL023494
|
YADAV KISAN MESHRAM
|
00415
|
SBIN0004712
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087601
|
|
YADAV K GEDAM CHANDRABHAGA YADAV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGBHIR
|
MH-29-005-058-001/247222
(YENOLI)
|
1829005000NRG24220820230457954
|
22/08/2023
|
VIVEK RAYBHAN SHENDE
|
1829005WL023494
|
VIVEK RAYBHAN SHENDE
|
00415
|
SBIN0004712
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087587
|
|
MR VIVEK RAYBHAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGBHIR
|
MH-29-005-058-001/247294
(YENOLI)
|
1829005000NRG24220820230457955
|
22/08/2023
|
ANANDRAO JANAJI MASRAM
|
1829005WL023494
|
ANANDRAO JANAJI MASRAM
|
00415
|
SBIN0004712
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087613
|
|
MR ANANDRAO JANAJI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGBHIR
|
MH-29-005-058-001/247294
(YENOLI)
|
1829005000NRG24220820230457956
|
22/08/2023
|
NITA ANANDRAO MASRAM
|
1829005WL023494
|
NITA ANANDRAO MASRAM
|
00415
|
SBIN0004712
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087612
|
|
MRS NITA ANANDRAO MASRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGBHIR
|
MH-29-005-058-001/248161
(YENOLI)
|
1829005000NRG24220820230457957
|
22/08/2023
|
DIGAMBAR GAJANAN PUSTODE
|
1829005WL023494
|
DIGAMBAR GAJANAN PUSTODE
|
00415
|
SBIN0004712
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087611
|
|
MR DIGAMBAR GAJANAN PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGBHIR
|
MH-29-005-058-001/248585
(YENOLI)
|
1829005000NRG24220820230457961
|
22/08/2023
|
BHARAT DILIP ZODE
|
1829005WL023494
|
BHARAT DILIP ZODE
|
00415
|
SBIN0004712
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087518
|
|
BHARAT DILIP ZODE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
NAGBHIR
|
MH-29-005-058-001/248585
(YENOLI)
|
1829005000NRG24220820230457960
|
22/08/2023
|
MANGLA DILIP ZODE
|
1829005WL023494
|
MANGLA DILIP ZODE
|
00415
|
SBIN0004712
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087616
|
|
MRS MANGALA DILIP ZODE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGBHIR
|
MH-29-005-058-001/248670
(YENOLI)
|
1829005000NRG24220820230457963
|
22/08/2023
|
ASHA YESHWANT SONWANE
|
1829005WL023494
|
ASHA YESHWANT SONWANE
|
00415
|
SBIN0004712
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087535
|
|
MR YASHWANT KHATU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGBHIR
|
MH-29-005-058-001/248670
(YENOLI)
|
1829005000NRG24220820230457962
|
22/08/2023
|
YESHWANT KHATUJI SONWANE
|
1829005WL023494
|
YESHWANT KHATUJI SONWANE
|
00415
|
SBIN0004712
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087508
|
|
YASHAVANT KHATUJI SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
NAGBHIR
|
MH-29-005-058-001/248694
(YENOLI)
|
1829005000NRG24220820230457964
|
22/08/2023
|
PRAMOD KUKSU RAMTEKE
|
1829005WL023494
|
PRAMOD KUKSU RAMTEKE
|
00415
|
SBIN0004712
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087526
|
|
MR PRAMOD KUKASU RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGBHIR
|
MH-29-005-058-001/248694
(YENOLI)
|
1829005000NRG24220820230457965
|
22/08/2023
|
PUSHPA PRAMOD RAMTEKE
|
1829005WL023494
|
PUSHPA PRAMOD RAMTEKE
|
00415
|
SBIN0004712
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087527
|
|
MR PUSHPA PRAMOD RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGBHIR
|
MH-29-005-058-003/247563
(YENOLI)
|
1829005000NRG24220820230457966
|
22/08/2023
|
SUDHAKAR BALAJI DHURVE
|
1829005WL023494
|
SUDHAKAR BALAJI DHURVE
|
00415
|
SBIN0004712
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087501
|
|
MR SUDHAKAR BALAJI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGBHIR
|
MH-29-005-058-003/247563
(YENOLI)
|
1829005000NRG24220820230457967
|
22/08/2023
|
SUNITA SUDHAKAR DHURVE
|
1829005WL023494
|
SUNITA SUDHAKAR DHURVE
|
00415
|
SBIN0004712
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087502
|
|
MRS SUNITA SUDHAKAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGBHIR
|
MH-29-005-058-003/248242
(YENOLI)
|
1829005000NRG24220820230457971
|
22/08/2023
|
BABURAO TUKDU BORKAR
|
1829005WL023494
|
BABURAO TUKDU BORKAR
|
00415
|
SBIN0004712
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087512
|
|
MR BABURAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGBHIR
|
MH-29-005-058-003/248242
(YENOLI)
|
1829005000NRG24220820230457972
|
22/08/2023
|
NIKHIL BABURAO BORKAR
|
1829005WL023494
|
NIKHIL BABURAO BORKAR
|
00415
|
SBIN0004712
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087517
|
|
NIKHIL BABURAO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAGBHIR
|
MH-29-005-058-003/248618
(YENOLI)
|
1829005000NRG24220820230457974
|
22/08/2023
|
RANJIT RAMESH MESHRAM
|
1829005WL023494
|
RANJIT RAMESH MESHRAM
|
00415
|
SBIN0004712
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087572
|
|
MR RANJIT RAMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGBHIR
|
MH-29-005-058-003/248629
(YENOLI)
|
1829005000NRG24220820230457976
|
22/08/2023
|
ANJALI RAHUL KHOBRAGADE
|
1829005WL023494
|
ANJALI RAHUL KHOBRAGADE
|
00415
|
SBIN0004712
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087533
|
|
MRS ANJALI RAHUL KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGBHIR
|
MH-29-005-058-003/248629
(YENOLI)
|
1829005000NRG24220820230457975
|
22/08/2023
|
RAHUL MOTIRAM KHOBRAGADE
|
1829005WL023494
|
RAHUL MOTIRAM KHOBRAGADE
|
00415
|
SBIN0004712
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087500
|
|
MR RAHUL MOTIRAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGBHIR
|
MH-29-005-058-003/248649
(YENOLI)
|
1829005000NRG24220820230457977
|
22/08/2023
|
AKASH KRUSHNAJI KHOBARGADE
|
1829005WL023494
|
AKASH KRUSHNAJI KHOBARGADE
|
00415
|
SBIN0004712
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087505
|
|
MR AKASH KRUSHNAJI GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGBHIR
|
MH-29-005-060-001/246584
(GIRGAON)
|
1829005000NRG24210820230455418
|
22/08/2023
|
DILIP PUNDLIK GURNULE
|
1829005WL023174
|
DILIP PUNDLIK GURNULE
|
00415
|
SBIN0004712
|
475
|
475
|
Processed
|
15/09/2023
|
|
A258230087600
|
|
MR DILIP PUNDLIK GURNULE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGBHIR
|
MH-29-005-060-001/247662
(GIRGAON)
|
1829005000NRG24210820230455419
|
22/08/2023
|
VINOD URAKUDA MUNGAMODE
|
1829005WL023174
|
VINOD URAKUDA MUNGAMODE
|
00415
|
SBIN0004712
|
475
|
475
|
Processed
|
15/09/2023
|
|
A258230087579
|
|
MR VINOD URAKUDA MUNGAMODE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGBHIR
|
MH-29-005-060-001/252185
(GIRGAON)
|
1829005000NRG24210820230455420
|
22/08/2023
|
SANJAY TULSHIRAM LANJEWAR
|
1829005WL023174
|
SANJAY TULSHIRAM LANJEWAR
|
00415
|
SBIN0004712
|
380
|
380
|
Processed
|
15/09/2023
|
|
A258230087576
|
|
MR SANJAY TULSHIRAM LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGBHIR
|
MH-29-005-060-001/252234
(GIRGAON)
|
1829005000NRG24210820230455421
|
22/08/2023
|
KISHOR RAMCHANDRA SHENDE
|
1829005WL023174
|
KISHOR RAMCHANDRA SHENDE
|
00415
|
SBIN0004712
|
380
|
380
|
Processed
|
15/09/2023
|
|
A258230087511
|
|
MR KISHOR RAMCHANDRA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGBHIR
|
MH-29-005-062-001/162
(WALNI)
|
1829005000NRG24210820230455422
|
22/08/2023
|
BHOJRAJ VIJAY MESHRAM
|
1829005WL023174
|
BHOJRAJ VIJAY MESHRAM
|
00415
|
SBIN0004712
|
475
|
475
|
Processed
|
15/09/2023
|
|
A258230087593
|
|
BHOJRAJ VIJAY MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
NAGBHIR
|
MH-29-005-063-001/239886
(SAWARGAON)
|
1829005000NRG24210820230455423
|
22/08/2023
|
SOMESHWAR BALIRAM NEWARE
|
1829005WL023174
|
SOMESHWAR BALIRAM NEWARE
|
00415
|
SBIN0004712
|
475
|
475
|
Processed
|
15/09/2023
|
|
A258230087589
|
|
MR SOMESHWAR BALIRAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGBHIR
|
MH-29-005-063-001/239997
(SAWARGAON)
|
1829005000NRG24210820230455424
|
22/08/2023
|
MANGALDAS KUSAN NEVARE
|
1829005WL023174
|
MANGALDAS KUSAN NEVARE
|
00415
|
SBIN0004712
|
285
|
285
|
Processed
|
15/09/2023
|
|
A258230087520
|
|
MANGALDAS KUSAN NEWARE
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAGBHIR
|
MH-29-005-063-001/240003
(SAWARGAON)
|
1829005000NRG24210820230455425
|
22/08/2023
|
NAGO DADAJI THIKARE
|
1829005WL023174
|
NAGO DADAJI THIKARE
|
00415
|
SBIN0004712
|
285
|
285
|
Processed
|
15/09/2023
|
|
A258230087590
|
|
MR NAGO DADAJI THIKARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGBHIR
|
MH-29-005-063-001/240732
(SAWARGAON)
|
1829005000NRG24210820230455426
|
22/08/2023
|
ASHOK KESHAV SHENDE
|
1829005WL023174
|
ASHOK KESHAV SHENDE
|
00415
|
SBIN0004712
|
190
|
190
|
Processed
|
15/09/2023
|
|
A258230087591
|
|
MR ASHOK KESHAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGBHIR
|
MH-29-005-063-001/241273
(SAWARGAON)
|
1829005000NRG24210820230455427
|
22/08/2023
|
RAJENDRA FULCHAND THIKRE
|
1829005WL023174
|
RAJENDRA FULCHAND THIKRE
|
00415
|
SBIN0004712
|
285
|
285
|
Processed
|
15/09/2023
|
|
A258230087599
|
|
MR RAJENDRA FULCHAND THIKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71880
|
71880
|
|
|
|
|
|
|
|
|
81
|
NAGBHIR
|
MH-29-005-049-001/173
(ALEWAHI)
|
1829005000NRG24210820230456638
|
22/08/2023
|
ANIL RAMDAS SURPAM
|
1829005WL023350
|
ANIL RAMDAS SURPAM
|
00415
|
SBIN0008984
|
1458
|
1458
|
Processed
|
15/09/2023
|
|
A258230087596
|
|
MR ANIL RAMDAS SURPAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGBHIR
|
MH-29-005-049-001/173
(ALEWAHI)
|
1829005000NRG24210820230456637
|
22/08/2023
|
RAMDAS WARLU SURPAM
|
1829005WL023350
|
RAMDAS WARLU SURPAM
|
00415
|
SBIN0008984
|
1458
|
1458
|
Processed
|
15/09/2023
|
|
A258230087606
|
|
MRS WACHALA RAMDAS SURPAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGBHIR
|
MH-29-005-049-001/177
(ALEWAHI)
|
1829005000NRG24210820230456639
|
22/08/2023
|
TUKARAM WARLU SURPAM
|
1829005WL023350
|
TUKARAM WARLU SURPAM
|
00415
|
SBIN0008984
|
1458
|
1458
|
Processed
|
15/09/2023
|
|
A258230087608
|
|
MR TUKARAM WARLU SURPAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGBHIR
|
MH-29-005-049-001/193
(ALEWAHI)
|
1829005000NRG24210820230456640
|
22/08/2023
|
BALIRAM DHEKALU MADAVI
|
1829005WL023350
|
BALIRAM DHEKALU MADAVI
|
00415
|
SBIN0008984
|
1458
|
1458
|
Processed
|
15/09/2023
|
|
A258230087610
|
|
MR BALIRAM DHEKLU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGBHIR
|
MH-29-005-049-001/194
(ALEWAHI)
|
1829005000NRG24210820230456629
|
22/08/2023
|
KASHINATH CHIMAN UIKE
|
1829005WL023348
|
KASHINATH CHIMAN UIKE
|
00415
|
SBIN0008984
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230087609
|
|
MR KASHINATH CHIMAN UIKEY
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGBHIR
|
MH-29-005-049-001/205
(ALEWAHI)
|
1829005000NRG24210820230456608
|
22/08/2023
|
SHALIK WARLU PARCHAKE
|
1829005WL023345
|
SHALIK WARLU PARCHAKE
|
00415
|
SBIN0008984
|
806
|
806
|
Processed
|
15/09/2023
|
|
A258230087493
|
|
MR SHALIK WARLU PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGBHIR
|
MH-29-005-049-001/207
(ALEWAHI)
|
1829005000NRG24210820230456609
|
22/08/2023
|
RUPAL RAVINDRA RAUT
|
1829005WL023345
|
RUPAL RAVINDRA RAUT
|
00415
|
SBIN0008984
|
806
|
806
|
Processed
|
15/09/2023
|
|
A258230087514
|
|
MASTER RUPAL RAVINDRA RAUT MINOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGBHIR
|
MH-29-005-049-001/466
(ALEWAHI)
|
1829005000NRG24210820230456630
|
22/08/2023
|
MANDABAI MAHADEV SALAME
|
1829005WL023348
|
MANDABAI MAHADEV SALAME
|
00415
|
SBIN0008984
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230087513
|
|
MANDA MAHADEO SALAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
NAGBHIR
|
MH-29-005-049-001/466
(ALEWAHI)
|
1829005000NRG24210820230456641
|
22/08/2023
|
RAKESH MAHADEV SALAME
|
1829005WL023350
|
RAKESH MAHADEV SALAME
|
00415
|
SBIN0008984
|
1458
|
1458
|
Processed
|
15/09/2023
|
|
A258230087595
|
|
MR RAKESH MAHADEO SALAME
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGBHIR
|
MH-29-005-049-001/492
(ALEWAHI)
|
1829005000NRG24210820230456625
|
22/08/2023
|
NANDU RAMRAO BORKAR
|
1829005WL023347
|
NANDU RAMRAO BORKAR
|
00415
|
SBIN0008984
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230087592
|
|
NANDU RAMRAV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAGBHIR
|
MH-29-005-049-001/570
(ALEWAHI)
|
1829005000NRG24210820230456636
|
22/08/2023
|
PRATIBHA RAMESH DAHARE
|
1829005WL023349
|
PRATIBHA RAMESH DAHARE
|
00415
|
SBIN0008984
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230087519
|
|
MRS PRATIBHA RAMESH DAHARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGBHIR
|
MH-29-005-049-001/570
(ALEWAHI)
|
1829005000NRG24210820230456635
|
22/08/2023
|
RAMESH MAHESH DAHARE
|
1829005WL023349
|
RAMESH MAHESH DAHARE
|
00415
|
SBIN0008984
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230087497
|
|
MR RAMESH MAHESH DAHARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGBHIR
|
MH-29-005-049-001/87
(ALEWAHI)
|
1829005000NRG24210820230456610
|
22/08/2023
|
NILKANTH CHANDI MADIWAR
|
1829005WL023345
|
NILKANTH CHANDI MADIWAR
|
00415
|
SBIN0008984
|
806
|
806
|
Processed
|
15/09/2023
|
|
A258230087605
|
|
MR NILKANTH CHATUJI MADIWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGBHIR
|
MH-29-005-049-001/92
(ALEWAHI)
|
1829005000NRG24210820230456611
|
22/08/2023
|
DAYARAM MAHAGUJI DHURVE
|
1829005WL023345
|
DAYARAM MAHAGUJI DHURVE
|
00415
|
SBIN0008984
|
806
|
806
|
Processed
|
15/09/2023
|
|
A258230087607
|
|
MR DAYARAM MAHAGU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGBHIR
|
MH-29-005-049-002/247
(ALEWAHI)
|
1829005000NRG24210820230456612
|
22/08/2023
|
JAYPAL SHIVRAM KOKODE
|
1829005WL023345
|
JAYPAL SHIVRAM KOKODE
|
00415
|
SBIN0008984
|
806
|
806
|
Processed
|
15/09/2023
|
|
A258230087594
|
|
JAYAPAL SHIVRAM KOKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
NAGBHIR
|
MH-29-005-049-002/272
(ALEWAHI)
|
1829005000NRG24210820230456613
|
22/08/2023
|
PRANIT PRASHANT KOTHEWAR
|
1829005WL023345
|
PRANIT PRASHANT KOTHEWAR
|
00415
|
SBIN0008984
|
806
|
806
|
Processed
|
15/09/2023
|
|
A258230087530
|
|
MASTER PRANIT PRASHANT KOTHEWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGBHIR
|
MH-29-005-049-002/285
(ALEWAHI)
|
1829005000NRG24210820230456614
|
22/08/2023
|
MUKUNDA DEVIRAM TEMBHURNE
|
1829005WL023345
|
MUKUNDA DEVIRAM TEMBHURNE
|
00415
|
SBIN0008984
|
806
|
806
|
Processed
|
15/09/2023
|
|
A258230087604
|
|
MUKUNDA DEVIDAS TEMBHURNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
NAGBHIR
|
MH-29-005-049-002/289
(ALEWAHI)
|
1829005000NRG24210820230456615
|
22/08/2023
|
AKSHAY SHANKAR SURYAVANSHI
|
1829005WL023345
|
AKSHAY SHANKAR SURYAVANSHI
|
00415
|
SBIN0008984
|
806
|
806
|
Processed
|
15/09/2023
|
|
A258230087523
|
|
MR AKSHAY SHANKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGBHIR
|
MH-29-005-049-002/368
(ALEWAHI)
|
1829005000NRG24210820230456616
|
22/08/2023
|
MANOHAR PAIKA KOVE
|
1829005WL023345
|
MANOHAR PAIKA KOVE
|
00415
|
SBIN0008984
|
403
|
403
|
Processed
|
15/09/2023
|
|
A258230087494
|
|
MR MANOHAR PAIKAJI KOWE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGBHIR
|
MH-29-005-049-002/369
(ALEWAHI)
|
1829005000NRG24210820230456617
|
22/08/2023
|
Aniket Prakash Kove
|
1829005WL023345
|
Aniket Prakash Kove
|
00415
|
SBIN0008984
|
849
|
849
|
Processed
|
15/09/2023
|
|
A258230087597
|
|
MR ANIKET PRAKASH KOVE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGBHIR
|
MH-29-005-049-002/442
(ALEWAHI)
|
1829005000NRG24210820230456621
|
22/08/2023
|
SANGHMITRA DILIP DHAWLE
|
1829005WL023346
|
SANGHMITRA DILIP DHAWLE
|
00415
|
SBIN0008984
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230087506
|
|
SANGHAMITRA DILIP DHAWLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
NAGBHIR
|
MH-29-005-049-002/502
(ALEWAHI)
|
1829005000NRG24210820230456618
|
22/08/2023
|
SHUBHAM HARIDAS BORKAR
|
1829005WL023345
|
SHUBHAM HARIDAS BORKAR
|
00415
|
SBIN0008984
|
849
|
849
|
Processed
|
15/09/2023
|
|
A258230087578
|
|
MR SHUBHAM HARIDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGBHIR
|
MH-29-005-049-002/505
(ALEWAHI)
|
1829005000NRG24210820230456642
|
22/08/2023
|
RAHUL KASHINATH MESHRAM
|
1829005WL023350
|
RAHUL KASHINATH MESHRAM
|
00415
|
SBIN0008984
|
1458
|
1458
|
Processed
|
15/09/2023
|
|
A258230087529
|
|
MR RAHUL KASHINATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGBHIR
|
MH-29-005-049-002/535
(ALEWAHI)
|
1829005000NRG24210820230456619
|
22/08/2023
|
PRAVIN ASHOK KOKODE
|
1829005WL023345
|
PRAVIN ASHOK KOKODE
|
00415
|
SBIN0008984
|
849
|
849
|
Processed
|
15/09/2023
|
|
A258230087598
|
|
MR PRAVIN ASHOK KOKODE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGBHIR
|
MH-29-005-049-002/574
(ALEWAHI)
|
1829005000NRG24210820230456620
|
22/08/2023
|
HOMDEV RUSHI KANDUKWAR
|
1829005WL023345
|
HOMDEV RUSHI KANDUKWAR
|
00415
|
SBIN0008984
|
849
|
849
|
Processed
|
15/09/2023
|
|
A258230087603
|
|
MR HOMDEO RUSHI KANDUKWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGBHIR
|
MH-29-005-049-002/626
(ALEWAHI)
|
1829005000NRG24210820230456623
|
22/08/2023
|
VILAS MOTIRAM RAUT
|
1829005WL023346
|
VILAS MOTIRAM RAUT
|
00415
|
SBIN0008984
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230087490
|
|
RAUT VILAS MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGBHIR
|
MH-29-005-049-002/627
(ALEWAHI)
|
1829005000NRG24210820230456624
|
22/08/2023
|
SUNIL GULAB ATRAM
|
1829005WL023346
|
SUNIL GULAB ATRAM
|
00415
|
SBIN0008984
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230087504
|
|
SUNIL GULAB ATRAM
|
BANK OF BARODA(606985)
|
|
108
|
NAGBHIR
|
MH-29-005-049-004/366
(ALEWAHI)
|
1829005000NRG24210820230456626
|
22/08/2023
|
HIVRAJ RAMKRUSHNA THIKRE
|
1829005WL023347
|
HIVRAJ RAMKRUSHNA THIKRE
|
00415
|
SBIN0008984
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230087507
|
|
MR HIVRAJ RAMKRUSHNA THIKARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGBHIR
|
MH-29-005-049-004/654
(ALEWAHI)
|
1829005000NRG24210820230456628
|
22/08/2023
|
PRATIKSHA PRAVESH SURPAM
|
1829005WL023347
|
PRATIKSHA PRAVESH SURPAM
|
00415
|
SBIN0008984
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230087492
|
|
PRATIKSHA PRAVESH SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
NAGBHIR
|
MH-29-005-049-004/654
(ALEWAHI)
|
1829005000NRG24210820230456627
|
22/08/2023
|
PRAVESH INDARSHAHA SURPAM
|
1829005WL023347
|
PRAVESH INDARSHAHA SURPAM
|
00415
|
SBIN0008984
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230087491
|
|
MR PRAVESH INDARASHA SURPAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGBHIR
|
MH-29-005-049-004/687
(ALEWAHI)
|
1829005000NRG24210820230456632
|
22/08/2023
|
ASMITA MAHENDRA SALAME
|
1829005WL023348
|
ASMITA MAHENDRA SALAME
|
00415
|
SBIN0008984
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230087534
|
|
MRS ASMITA MAHENDRA SALAME
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGBHIR
|
MH-29-005-049-004/687
(ALEWAHI)
|
1829005000NRG24210820230456631
|
22/08/2023
|
MAHENDRA MAHADEV SALAME
|
1829005WL023348
|
MAHENDRA MAHADEV SALAME
|
00415
|
SBIN0008984
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230087496
|
|
MR MAHNENDRA MAHADEO SALAME
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGBHIR
|
MH-29-005-061-001/186
(KANHALAGAON)
|
1829005000NRG24220820230457145
|
22/08/2023
|
DUMDEV RAMJI BORKAR
|
1829005WL023400
|
DUMDEV RAMJI BORKAR
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230087525
|
|
DUMDEV RAMAJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
NAGBHIR
|
MH-29-005-061-001/186
(KANHALAGAON)
|
1829005000NRG24220820230457148
|
22/08/2023
|
KAVITA SADANAND BORKAR
|
1829005WL023400
|
KAVITA SADANAND BORKAR
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230087573
|
|
MRS KAVITA SADANAND BORKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGBHIR
|
MH-29-005-061-001/186
(KANHALAGAON)
|
1829005000NRG24220820230457147
|
22/08/2023
|
SADANAND DUMDEV BORKAR
|
1829005WL023400
|
SADANAND DUMDEV BORKAR
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230087509
|
|
MR SADANAND DHUMDEV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGBHIR
|
MH-29-005-061-001/186
(KANHALAGAON)
|
1829005000NRG24220820230457146
|
22/08/2023
|
SHOBHA DUMDEV BORKAR
|
1829005WL023400
|
SHOBHA DUMDEV BORKAR
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230087575
|
|
SHOBHABAI HUMDEV BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
NAGBHIR
|
MH-29-005-064-001/241849
(WADHONA)
|
1829005000NRG24220820230458418
|
22/08/2023
|
PREMDAS MAROTI NIKODE
|
1829005WL023557
|
PREMDAS MAROTI NIKODE
|
00415
|
SBIN0008984
|
2334
|
2334
|
Processed
|
15/09/2023
|
|
A258230087586
|
|
MR PREMDAS MAROTI NIKODE
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGBHIR
|
MH-29-005-064-001/242979
(WADHONA)
|
1829005000NRG24220820230458420
|
22/08/2023
|
SURESH MAHADEV NEWARE
|
1829005WL023557
|
SURESH MAHADEV NEWARE
|
00415
|
SBIN0008984
|
2334
|
2334
|
Processed
|
15/09/2023
|
|
A258230087584
|
|
MR SURESH MAHADEV NEVARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAGBHIR
|
MH-29-005-064-001/243504
(WADHONA)
|
1829005000NRG24220820230458421
|
22/08/2023
|
SANJAY RAMKRUSHNA MOHURLE
|
1829005WL023557
|
SANJAY RAMKRUSHNA MOHURLE
|
00415
|
SBIN0008984
|
2334
|
2334
|
Processed
|
15/09/2023
|
|
A258230087580
|
|
MR SANJAYRAMKRUSHN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAGBHIR
|
MH-29-005-064-001/243508
(WADHONA)
|
1829005000NRG24220820230458422
|
22/08/2023
|
KRUNAL RAMESH BORKAR
|
1829005WL023557
|
KRUNAL RAMESH BORKAR
|
00415
|
SBIN0008984
|
2334
|
2334
|
Processed
|
15/09/2023
|
|
A258230087524
|
|
MR KUNAL RAMESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGBHIR
|
MH-29-005-064-001/243638
(WADHONA)
|
1829005000NRG24220820230458423
|
22/08/2023
|
PARAG JANARDHAN GANVIR
|
1829005WL023557
|
PARAG JANARDHAN GANVIR
|
00415
|
SBIN0008984
|
2334
|
2334
|
Processed
|
15/09/2023
|
|
A258230087581
|
|
MR PARAG JANARDHAN GANVIR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGBHIR
|
MH-29-005-064-001/243985
(WADHONA)
|
1829005000NRG24220820230458424
|
22/08/2023
|
BALIRAM MAHADEV SHENDE
|
1829005WL023557
|
BALIRAM MAHADEV SHENDE
|
00415
|
SBIN0008984
|
2334
|
2334
|
Processed
|
15/09/2023
|
|
A258230087583
|
|
MR BALIRAM MAHADEV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGBHIR
|
MH-29-005-064-001/244950
(WADHONA)
|
1829005000NRG24210820230456646
|
22/08/2023
|
REKHA TULSHIDAS BORKAR
|
1829005WL023350
|
REKHA TULSHIDAS BORKAR
|
00415
|
SBIN0008984
|
1458
|
1458
|
Processed
|
15/09/2023
|
|
A258230087516
|
|
MRS REKHA TULSHIDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGBHIR
|
MH-29-005-064-001/244950
(WADHONA)
|
1829005000NRG24210820230456645
|
22/08/2023
|
TULSHIDAS RAMRAO BORKAR
|
1829005WL023350
|
TULSHIDAS RAMRAO BORKAR
|
00415
|
SBIN0008984
|
1458
|
1458
|
Processed
|
15/09/2023
|
|
A258230087515
|
|
MR TULSHIDAS RAMRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAGBHIR
|
MH-29-005-064-001/245009
(WADHONA)
|
1829005000NRG24220820230458425
|
22/08/2023
|
BANDU SHANKAR WADHAI
|
1829005WL023557
|
BANDU SHANKAR WADHAI
|
00415
|
SBIN0008984
|
2334
|
2334
|
Processed
|
15/09/2023
|
|
A258230087577
|
|
MR BANDU SHANKAR WADHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGBHIR
|
MH-29-005-064-001/245951
(WADHONA)
|
1829005000NRG24220820230458426
|
22/08/2023
|
ASHOK CHIRKUTA BHANARKAR
|
1829005WL023557
|
ASHOK CHIRKUTA BHANARKAR
|
00415
|
SBIN0008984
|
2334
|
2334
|
Processed
|
15/09/2023
|
|
A258230087521
|
|
MR ASHOK CHIRKUTA BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGBHIR
|
MH-29-005-064-001/246941
(WADHONA)
|
1829005000NRG24220820230458428
|
22/08/2023
|
MACCHINDRA KUNDLIK PUSTODE
|
1829005WL023557
|
MACCHINDRA KUNDLIK PUSTODE
|
00415
|
SBIN0008984
|
2334
|
2334
|
Processed
|
15/09/2023
|
|
A258230087569
|
|
MASTER MACHHINDRA KUNDLIK PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGBHIR
|
MH-29-005-064-001/247098
(WADHONA)
|
1829005000NRG24220820230458429
|
22/08/2023
|
KRUSHNA RAJESHWAR SHENDE
|
1829005WL023557
|
KRUSHNA RAJESHWAR SHENDE
|
00415
|
SBIN0008984
|
2334
|
2334
|
Processed
|
15/09/2023
|
|
A258230087588
|
|
MR KRUSHNA RAJESHWAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGBHIR
|
MH-29-005-064-001/247103
(WADHONA)
|
1829005000NRG24220820230458430
|
22/08/2023
|
RAM BAJIRAO SHENDE
|
1829005WL023557
|
RAM BAJIRAO SHENDE
|
00415
|
SBIN0008984
|
2334
|
2334
|
Processed
|
15/09/2023
|
|
A258230087570
|
|
MR RAMA BAJIRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGBHIR
|
MH-29-005-064-001/247103
(WADHONA)
|
1829005000NRG24220820230458431
|
22/08/2023
|
SHAM BAJIRAO SHENDE
|
1829005WL023557
|
SHAM BAJIRAO SHENDE
|
00415
|
SBIN0008984
|
2334
|
2334
|
Processed
|
15/09/2023
|
|
A258230087574
|
|
MR SHAMRAO BAJIRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76741
|
76741
|
|
|
|
|
|
|
|
|
131
|
NAGBHIR
|
MH-29-005-014-001/240145
(MANGRUD)
|
1829005000NRG24210820230455319
|
22/08/2023
|
SUNITA PUNDALIK MOHURLE
|
1829005WL023160
|
SUNITA PUNDALIK MOHURLE
|
00415
|
SBIN0011424
|
1240
|
1240
|
Processed
|
15/09/2023
|
|
A258230087532
|
|
MRS SUNITA PUNDALIK MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGBHIR
|
MH-29-005-035-001/252332
(PARDI (Nagbhid))
|
1829005000NRG24210820230454678
|
22/08/2023
|
LOKESH ANTARAM URKUDE
|
1829005WL023072
|
LOKESH ANTARAM URKUDE
|
00415
|
SBIN0011424
|
1608
|
1608
|
Processed
|
15/09/2023
|
|
A258230087528
|
|
MR LOKESH ANTARAM URKUDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGBHIR
|
MH-29-005-035-001/253730
(PARDI (Nagbhid))
|
1829005000NRG24210820230454680
|
22/08/2023
|
ASHISH RAMKRUSHNA JAMBHULE
|
1829005WL023072
|
ASHISH RAMKRUSHNA JAMBHULE
|
00415
|
SBIN0011424
|
1608
|
1608
|
Processed
|
15/09/2023
|
|
A258230087531
|
|
MASTER ASHISH RAMKRUSHNA JAMBHULEMINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4456
|
4456
|
|
|
|
|
|
|
|
|
134
|
NAGBHIR
|
MH-29-005-014-001/240311
(MANGRUD)
|
1829005000NRG24210820230455305
|
22/08/2023
|
VANITA RAVIDRA PUSAM
|
1829005WL023155
|
VANITA RAVIDRA PUSAM
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
15/09/2023
|
|
A258230087536
|
|
VANITA RAVINDRA PUSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
NAGBHIR
|
MH-29-005-014-001/240327
(MANGRUD)
|
1829005000NRG24210820230455313
|
22/08/2023
|
KAILAS RAGHUNATH KINNAKE
|
1829005WL023158
|
KAILAS RAGHUNATH KINNAKE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
15/09/2023
|
|
A258230087537
|
|
KAILAS RAGHUNATH KINNAKE
|
BANK OF INDIA(508505)
|
|
136
|
NAGBHIR
|
MH-29-005-014-001/240482
(MANGRUD)
|
1829005000NRG24210820230455322
|
22/08/2023
|
ANUSAYA PATWARI SAYAM
|
1829005WL023162
|
ANUSAYA PATWARI SAYAM
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230087538
|
|
ANUSAYABAI PATWARI SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
NAGBHIR
|
MH-29-005-014-001/240482
(MANGRUD)
|
1829005000NRG24210820230455323
|
22/08/2023
|
PRAMOD PATWARI SAYAM
|
1829005WL023162
|
PRAMOD PATWARI SAYAM
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230087567
|
|
Mr. PRAMOD PATVARI SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
NAGBHIR
|
MH-29-005-014-001/240936
(MANGRUD)
|
1829005000NRG24210820230455334
|
22/08/2023
|
UMADEV VITTAL LENGURE
|
1829005WL023164
|
UMADEV VITTAL LENGURE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230087568
|
|
UMDEO VITHOBAJI LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
NAGBHIR
|
MH-29-005-058-001/248161
(YENOLI)
|
1829005000NRG24220820230457958
|
22/08/2023
|
RAGINA DIAGAMBER PUSTODE
|
1829005WL023494
|
RAGINA DIAGAMBER PUSTODE
|
00540
|
BKID0WAINGB
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
A258230087539
|
|
MRS RAGINA DIGAMBAR PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9913
|
9913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229709
|
229709
|
|
|
|
|
|
|
|