|
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-29-005-015-001/256309
(KITALI BORMALA)
|
1829005000NRG24061120230542346
|
07/11/2023
|
SANJAY WASNTA MASRAM
|
1829005WL034964
|
SANJAY WASNTA MASRAM
|
00048
|
BKID0009604
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240170965
|
|
SANJAY VASANTA MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGBHIR
|
MH-29-005-015-001/256313
(KITALI BORMALA)
|
1829005000NRG24061120230542344
|
07/11/2023
|
Kisan Masram
|
1829005WL034963
|
Kisan Masram
|
00048
|
BKID0009604
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240170966
|
|
KISAN TIMA MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-037-001/250139
(MINDALA)
|
1829005000NRG24071120230544020
|
07/11/2023
|
MAHESH HARIBHAU HAJARE
|
1829005WL035176
|
MAHESH HARIBHAU HAJARE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240170977
|
|
MAHESH HARIBHAU HAJARE
|
IDBI BANK(607095)
|
|
4
|
NAGBHIR
|
MH-29-005-037-001/250165
(MINDALA)
|
1829005000NRG24071120230544021
|
07/11/2023
|
TIRUPATI MAROTI AMBORKAR
|
1829005WL035176
|
TIRUPATI MAROTI AMBORKAR
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240170970
|
|
TIRUPATI MAROTI AMBORKAR
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-037-001/250176
(MINDALA)
|
1829005000NRG24071120230544022
|
07/11/2023
|
SHRIKRUSHNA BUDHA NAGOSE
|
1829005WL035176
|
SHRIKRUSHNA BUDHA NAGOSE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240170973
|
|
SHRIKRUSHAN BUDHAJI NAGOSE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-037-001/250220
(MINDALA)
|
1829005000NRG24071120230544023
|
07/11/2023
|
BALKRUSHN NATTHU NIKODE
|
1829005WL035176
|
BALKRUSHN NATTHU NIKODE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240170984
|
|
BALKRUSHAN NATTHUJI NIKODE
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-037-001/250772
(MINDALA)
|
1829005000NRG24071120230544024
|
07/11/2023
|
DHANRAJ BABURAV SAMARTHA
|
1829005WL035176
|
DHANRAJ BABURAV SAMARTHA
|
00048
|
BKID0009627
|
2905
|
2905
|
Processed
|
24/01/2024
|
|
A024240170968
|
|
DHANRAJ BABURAO SAMARTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGBHIR
|
MH-29-005-037-001/250772
(MINDALA)
|
1829005000NRG24071120230544025
|
07/11/2023
|
MANOJ DHANRAJ SAMARTH
|
1829005WL035176
|
MANOJ DHANRAJ SAMARTH
|
00048
|
BKID0009627
|
2905
|
2905
|
Processed
|
24/01/2024
|
|
A024240170974
|
|
MANOJ DHANRAJ SAMARTH
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-037-001/2512520019
(MINDALA)
|
1829005000NRG24071120230544026
|
07/11/2023
|
SANJAY DHARMAJI LAUTRE
|
1829005WL035176
|
SANJAY DHARMAJI LAUTRE
|
00048
|
BKID0009627
|
2905
|
2905
|
Processed
|
24/01/2024
|
|
A024240170985
|
|
SANJAY DHARMAJI LAUGE
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-037-001/2512520019
(MINDALA)
|
1829005000NRG24071120230544027
|
07/11/2023
|
YUNITA SANJAY LAUTRE
|
1829005WL035176
|
YUNITA SANJAY LAUTRE
|
00048
|
BKID0009627
|
2905
|
2905
|
Processed
|
24/01/2024
|
|
A024240170972
|
|
YUNITA SANJAY LAUTRE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-037-001/2512520038
(MINDALA)
|
1829005000NRG24071120230544028
|
07/11/2023
|
MANOHAR RAJIRAM MULE
|
1829005WL035176
|
MANOHAR RAJIRAM MULE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240170971
|
|
MANOHAR RAJIRAM MULE
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-037-001/2512520126
(MINDALA)
|
1829005000NRG24071120230544029
|
07/11/2023
|
PRADIP WAMAN RAKHADE
|
1829005WL035176
|
PRADIP WAMAN RAKHADE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240170978
|
|
PRADIP WAMAN RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGBHIR
|
MH-29-005-037-001/251366
(MINDALA)
|
1829005000NRG24071120230544030
|
07/11/2023
|
DHANRAJ ZITUJI DURBULE
|
1829005WL035176
|
DHANRAJ ZITUJI DURBULE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240170967
|
|
DHANRAJ ZITUJI DURBULE
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-037-001/252024
(MINDALA)
|
1829005000NRG24071120230544032
|
07/11/2023
|
MANGALA CHHAGAN KAYARKAR
|
1829005WL035176
|
MANGALA CHHAGAN KAYARKAR
|
00048
|
BKID0009627
|
2905
|
2905
|
Processed
|
24/01/2024
|
|
A024240170969
|
|
MANGALA CHAGAN KAYARKAR
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-037-002/251920
(MINDALA)
|
1829005000NRG24071120230544033
|
07/11/2023
|
Pundlik Madavi
|
1829005WL035176
|
Pundlik Madavi
|
00048
|
BKID0009627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240170982
|
|
PUNDLIK MADHAV MADAVI
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-037-002/251923
(MINDALA)
|
1829005000NRG24071120230544034
|
07/11/2023
|
SUNIL TEKAM
|
1829005WL035176
|
SUNIL TEKAM
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240170983
|
|
SUNIL SADASHIV TEKAM
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-037-002/251930
(MINDALA)
|
1829005000NRG24071120230544035
|
07/11/2023
|
WASUDEV BAJIRAOJI KODAPE
|
1829005WL035176
|
WASUDEV BAJIRAOJI KODAPE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240170979
|
|
MR WASUDEO BAJIRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGBHIR
|
MH-29-005-041-001/244439
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24061120230542491
|
07/11/2023
|
NIKESH PURUSHOTTAM MESHRAM
|
1829005WL034982
|
NIKESH PURUSHOTTAM MESHRAM
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240170976
|
|
NIKESH PURUSHOTTAM MESHRAM
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-041-001/244439
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24061120230542490
|
07/11/2023
|
PRATIK PURUSHOTTAM MESHRAM
|
1829005WL034982
|
PRATIK PURUSHOTTAM MESHRAM
|
00048
|
BKID0009627
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
A024240170975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NAGBHIR
|
MH-29-005-041-001/244439
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24061120230542488
|
07/11/2023
|
PURUSHOTTAM TIMAJI MESHRAM
|
1829005WL034982
|
PURUSHOTTAM TIMAJI MESHRAM
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240170980
|
|
PURUSHOTTAM TIMA MESHRAM
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-041-001/244439
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24061120230542489
|
07/11/2023
|
PUSHPA PURUSHOTTAM MESHRAM
|
1829005WL034982
|
PUSHPA PURUSHOTTAM MESHRAM
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240170981
|
|
PUSHPA PURUSHOTTAM MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
22
|
NAGBHIR
|
MH-29-005-015-001/256752
(KITALI BORMALA)
|
1829005000NRG24061120230542348
|
07/11/2023
|
ASHOK KASHIRAM MASRAM
|
1829005WL034964
|
ASHOK KASHIRAM MASRAM
|
00051
|
MAHB0001033
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240170986
|
|
Mr. ASHOK KASHIRAM MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
23
|
NAGBHIR
|
MH-29-005-015-001/253581
(KITALI BORMALA)
|
1829005000NRG24061120230542342
|
07/11/2023
|
ASWINA RAJENDRA MASRAM
|
1829005WL034963
|
ASWINA RAJENDRA MASRAM
|
00114
|
YESB0CDC026
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240171011
|
|
ASHVINI RAJENDRA MASARAM
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-015-001/253581
(KITALI BORMALA)
|
1829005000NRG24061120230542341
|
07/11/2023
|
RAJENDRA BABURAM MASRAM
|
1829005WL034963
|
RAJENDRA BABURAM MASRAM
|
00114
|
YESB0CDC026
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240170941
|
|
RAJENDRA BABURAO MASRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
25
|
NAGBHIR
|
MH-29-005-049-002/640
(ALEWAHI)
|
1829005000NRG24061120230541452
|
07/11/2023
|
HIVRAJ NANAJI CHILAMWAR
|
1829005WL034848
|
HIVRAJ NANAJI CHILAMWAR
|
00114
|
YESB0CDC040
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240170942
|
|
HIVRAJ NANAJI CHIMALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
NAGBHIR
|
MH-29-005-049-003/549
(ALEWAHI)
|
1829005000NRG24061120230541459
|
07/11/2023
|
RAMU VITTAL ANANDE
|
1829005WL034848
|
RAMU VITTAL ANANDE
|
00114
|
YESB0CDC090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240170943
|
|
RAMU VITHAL ANANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
NAGBHIR
|
MH-29-005-058-002/248195
(YENOLI)
|
1829005000NRG24061120230542069
|
07/11/2023
|
PURUSHOTTAM SHRAWAN JOVTODE
|
1829005WL034927
|
PURUSHOTTAM SHRAWAN JOVTODE
|
00415
|
SBIN0004712
|
1236
|
1236
|
Processed
|
24/01/2024
|
|
A024240171002
|
|
MASTER PURSHOTTAM SHRAWAN JIVTODE MINOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGBHIR
|
MH-29-005-058-002/248605
(YENOLI)
|
1829005000NRG24061120230542071
|
07/11/2023
|
CHAKRADHAR RAMKRUSHNA NAKADE
|
1829005WL034927
|
CHAKRADHAR RAMKRUSHNA NAKADE
|
00415
|
SBIN0004712
|
1236
|
1236
|
Processed
|
24/01/2024
|
|
A024240170949
|
|
MR CHAKRADHAR RAMKRISHNA NAKADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGBHIR
|
MH-29-005-058-003/246250
(YENOLI)
|
1829005000NRG24061120230542073
|
07/11/2023
|
SANGITA MAHENDRA MESHRAM
|
1829005WL034927
|
SANGITA MAHENDRA MESHRAM
|
00415
|
SBIN0004712
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240170955
|
|
MRS SAGITA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGBHIR
|
MH-29-005-058-003/247357
(YENOLI)
|
1829005000NRG24061120230542076
|
07/11/2023
|
MINAKSHI PARAMANAND SHENDE
|
1829005WL034927
|
MINAKSHI PARAMANAND SHENDE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240170999
|
|
MRS MINAKSHI PARMANAND SHENDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGBHIR
|
MH-29-005-058-003/247357
(YENOLI)
|
1829005000NRG24061120230542075
|
07/11/2023
|
PARMANAND WAMANRAO SHENDE
|
1829005WL034927
|
PARMANAND WAMANRAO SHENDE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240171000
|
|
MR PARMANAND WAMAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGBHIR
|
MH-29-005-058-003/248238
(YENOLI)
|
1829005000NRG24061120230542078
|
07/11/2023
|
MAYUR PUNDLIK BORKAR
|
1829005WL034927
|
MAYUR PUNDLIK BORKAR
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240170989
|
|
MAYUR PUNDLIK BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAGBHIR
|
MH-29-005-058-003/248598
(YENOLI)
|
1829005000NRG24061120230542080
|
07/11/2023
|
JYOTI RAMESH MESHRAM
|
1829005WL034927
|
JYOTI RAMESH MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240170995
|
|
MRS JOYTI RAMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGBHIR
|
MH-29-005-058-003/248598
(YENOLI)
|
1829005000NRG24061120230542079
|
07/11/2023
|
RAMESH VANWASU MESHRAM
|
1829005WL034927
|
RAMESH VANWASU MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240170950
|
|
MR RAMESH VANVASU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGBHIR
|
MH-29-005-058-003/248677
(YENOLI)
|
1829005000NRG24061120230542081
|
07/11/2023
|
RAMCHANDRA GHIGU MESHRAM
|
1829005WL034927
|
RAMCHANDRA GHIGU MESHRAM
|
00415
|
SBIN0004712
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240171006
|
|
RAMCHANDRA GHIGU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAGBHIR
|
MH-29-005-058-003/248677
(YENOLI)
|
1829005000NRG24061120230542082
|
07/11/2023
|
VARSHABAI RAMCHANDRA MESHRAM
|
1829005WL034927
|
VARSHABAI RAMCHANDRA MESHRAM
|
00415
|
SBIN0004712
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240170957
|
|
MRS VARSHA RAMCHANDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGBHIR
|
MH-29-005-058-003/248683
(YENOLI)
|
1829005000NRG24061120230542083
|
07/11/2023
|
INDRAJIT RAMESH MESHRAM
|
1829005WL034927
|
INDRAJIT RAMESH MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240170959
|
|
MR INDRAJEET RAMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGBHIR
|
MH-29-005-058-003/248683
(YENOLI)
|
1829005000NRG24061120230542084
|
07/11/2023
|
SHWETA INDRAJIT MESHRAM
|
1829005WL034927
|
SHWETA INDRAJIT MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240170953
|
|
MISS SWETA MANIK RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGBHIR
|
MH-29-005-062-001/16
(WALNI)
|
1829005000NRG24061120230542190
|
07/11/2023
|
CHETAN BHASKAR BORKAR
|
1829005WL034944
|
CHETAN BHASKAR BORKAR
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
A024240171010
|
|
MR CHETAN BHASKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGBHIR
|
MH-29-005-062-001/161
(WALNI)
|
1829005000NRG24061120230542210
|
07/11/2023
|
DAMODHAR KONDUJI TIRMARE
|
1829005WL034947
|
DAMODHAR KONDUJI TIRMARE
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
A024240170948
|
|
DAMODHAR KONDU TIRMARE SWATI DAMODHAR TI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGBHIR
|
MH-29-005-062-001/161
(WALNI)
|
1829005000NRG24061120230542211
|
07/11/2023
|
SWATI DAMODHAR TIRMARE
|
1829005WL034947
|
SWATI DAMODHAR TIRMARE
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
A024240170998
|
|
DAMODHAR KONDU TIRMARE SWATI DAMODHAR TI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGBHIR
|
MH-29-005-062-001/187
(WALNI)
|
1829005000NRG24061120230542192
|
07/11/2023
|
JOGESHWAR DHIKLU BHOYAR
|
1829005WL034945
|
JOGESHWAR DHIKLU BHOYAR
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
A024240171008
|
|
MR JOGESHWAR DHEKALU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGBHIR
|
MH-29-005-062-001/187
(WALNI)
|
1829005000NRG24061120230542193
|
07/11/2023
|
PUSPA JOGESWAR BHOYAR
|
1829005WL034945
|
PUSPA JOGESWAR BHOYAR
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
A024240171007
|
|
MR JOGESHWAR DHEKALU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGBHIR
|
MH-29-005-062-001/3
(WALNI)
|
1829005000NRG24061120230542191
|
07/11/2023
|
RASIKA RAMLAL BHOYAR
|
1829005WL034944
|
RASIKA RAMLAL BHOYAR
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
A024240171005
|
|
MRS RASIKA RAMLAL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27195
|
27195
|
|
|
|
|
|
|
|
|
45
|
NAGBHIR
|
MH-29-005-047-001/222
(GANGASAGAR HETI)
|
1829005000NRG24061120230542360
|
07/11/2023
|
SHRIKRUSHNA DNYANESHWAR ATRAM
|
1829005WL034967
|
SHRIKRUSHNA DNYANESHWAR ATRAM
|
00415
|
SBIN0008984
|
500
|
500
|
Processed
|
24/01/2024
|
|
A024240170991
|
|
MR SHRIKRUSHNA DHYANESHWAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGBHIR
|
MH-29-005-047-001/270
(GANGASAGAR HETI)
|
1829005000NRG24061120230542363
|
07/11/2023
|
JAYASHRI DILIP GAYAKWAD
|
1829005WL034967
|
JAYASHRI DILIP GAYAKWAD
|
00415
|
SBIN0008984
|
500
|
500
|
Processed
|
24/01/2024
|
|
A024240170958
|
|
MRS JAYASHRI DILIP GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGBHIR
|
MH-29-005-049-001/117
(ALEWAHI)
|
1829005000NRG24061120230541434
|
07/11/2023
|
SANDIP BHASHKAR CHIMALWAR
|
1829005WL034848
|
SANDIP BHASHKAR CHIMALWAR
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240170944
|
|
MR SANDIP BHASKAR CHIMALWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGBHIR
|
MH-29-005-049-001/254
(ALEWAHI)
|
1829005000NRG24061120230541436
|
07/11/2023
|
ANANDRAO BIJA MESHRAM
|
1829005WL034848
|
ANANDRAO BIJA MESHRAM
|
00415
|
SBIN0008984
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240171003
|
|
MR ANANDRAO BIJA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGBHIR
|
MH-29-005-049-001/429
(ALEWAHI)
|
1829005000NRG24061120230541437
|
07/11/2023
|
HARIDAS DASRATH TORE
|
1829005WL034848
|
HARIDAS DASRATH TORE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240170952
|
|
MR HARIDAS DASHRATH TORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGBHIR
|
MH-29-005-049-001/469
(ALEWAHI)
|
1829005000NRG24061120230541438
|
07/11/2023
|
NARENDRA PATWARU KHAMDEVE
|
1829005WL034848
|
NARENDRA PATWARU KHAMDEVE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240170997
|
|
KHAMDEVE NARENDRA PATVARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAGBHIR
|
MH-29-005-049-001/470
(ALEWAHI)
|
1829005000NRG24061120230541439
|
07/11/2023
|
GAININATH PATWARU SONULE
|
1829005WL034848
|
GAININATH PATWARU SONULE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240170996
|
|
MR GAININATH PATWARU SONULE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGBHIR
|
MH-29-005-049-001/475
(ALEWAHI)
|
1829005000NRG24061120230541440
|
07/11/2023
|
MAYA TARACHAND SHENDE
|
1829005WL034848
|
MAYA TARACHAND SHENDE
|
00415
|
SBIN0008984
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240171009
|
|
MAYA TARACHAND SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
NAGBHIR
|
MH-29-005-049-001/501
(ALEWAHI)
|
1829005000NRG24061120230541441
|
07/11/2023
|
PRAMOD TULSHIRAM DIGHORE
|
1829005WL034848
|
PRAMOD TULSHIRAM DIGHORE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171001
|
|
MR PRAMOD TULSHIRAM DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGBHIR
|
MH-29-005-049-001/571
(ALEWAHI)
|
1829005000NRG24061120230541442
|
07/11/2023
|
MAROTI KAVDU BHANARKAR
|
1829005WL034848
|
MAROTI KAVDU BHANARKAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240170954
|
|
MAROTI KAWADU BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAGBHIR
|
MH-29-005-049-001/7
(ALEWAHI)
|
1829005000NRG24061120230541443
|
07/11/2023
|
RAJU KISAN LATKAR
|
1829005WL034848
|
RAJU KISAN LATKAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240170946
|
|
RAJU KISAN LATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAGBHIR
|
MH-29-005-049-001/98
(ALEWAHI)
|
1829005000NRG24061120230541444
|
07/11/2023
|
LAXMIKANT KRUSHNAJI KANDUKWAR
|
1829005WL034848
|
LAXMIKANT KRUSHNAJI KANDUKWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240170993
|
|
LAXMIKANT KRUSHNA KANDUKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAGBHIR
|
MH-29-005-049-002/226
(ALEWAHI)
|
1829005000NRG24061120230541445
|
07/11/2023
|
DINKAR SUKHDEV JANBANDHU
|
1829005WL034848
|
DINKAR SUKHDEV JANBANDHU
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171004
|
|
MR DINKAR SUKHADEO JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGBHIR
|
MH-29-005-049-002/280
(ALEWAHI)
|
1829005000NRG24061120230541446
|
07/11/2023
|
SHUBHAM LAXMAN KUMKUMWAR
|
1829005WL034848
|
SHUBHAM LAXMAN KUMKUMWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240170960
|
|
MR SHUBHAM LAXMAN KUMKUMWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGBHIR
|
MH-29-005-049-002/289
(ALEWAHI)
|
1829005000NRG24061120230541447
|
07/11/2023
|
AKSHAY SHANKAR SURYAVANSHI
|
1829005WL034848
|
AKSHAY SHANKAR SURYAVANSHI
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240170990
|
|
MR AKSHAY SHANKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGBHIR
|
MH-29-005-049-002/347
(ALEWAHI)
|
1829005000NRG24061120230541449
|
07/11/2023
|
SUMIKET NARENDRA WALKARWAR
|
1829005WL034848
|
SUMIKET NARENDRA WALKARWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240170988
|
|
MR SUMIKET NARENDRA WARKALWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGBHIR
|
MH-29-005-049-002/563
(ALEWAHI)
|
1829005000NRG24061120230541450
|
07/11/2023
|
SANDIP PATWARU WARKALWAR
|
1829005WL034848
|
SANDIP PATWARU WARKALWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240170956
|
|
SANDIP PATWARU WARKALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
NAGBHIR
|
MH-29-005-049-002/572
(ALEWAHI)
|
1829005000NRG24061120230541451
|
07/11/2023
|
AVINASH SHRAWAN NANHE
|
1829005WL034848
|
AVINASH SHRAWAN NANHE
|
00415
|
SBIN0008984
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240170987
|
|
MR AVINASH SHRAWAN NANHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGBHIR
|
MH-29-005-049-003/236
(ALEWAHI)
|
1829005000NRG24061120230541453
|
07/11/2023
|
DIPAK ZAMDEV SONWANE
|
1829005WL034848
|
DIPAK ZAMDEV SONWANE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240170945
|
|
MR DIPAK ZAMDEO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGBHIR
|
MH-29-005-049-003/251
(ALEWAHI)
|
1829005000NRG24061120230541454
|
07/11/2023
|
PRAVIN NARENDRA BALLAWAR
|
1829005WL034848
|
PRAVIN NARENDRA BALLAWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240170961
|
|
MR PRAVIN NARENDRA BALLAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGBHIR
|
MH-29-005-049-003/296
(ALEWAHI)
|
1829005000NRG24061120230541455
|
07/11/2023
|
RAJU VITHHAL MANDHARE
|
1829005WL034848
|
RAJU VITHHAL MANDHARE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240170947
|
|
MR RAJU VITTHAL MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGBHIR
|
MH-29-005-049-003/297
(ALEWAHI)
|
1829005000NRG24061120230541456
|
07/11/2023
|
SUDHAKAR BUDHAJI MANDHARE
|
1829005WL034848
|
SUDHAKAR BUDHAJI MANDHARE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171012
|
|
SUDHAKAR BUDHAJI MANDHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
NAGBHIR
|
MH-29-005-049-003/326
(ALEWAHI)
|
1829005000NRG24061120230541458
|
07/11/2023
|
RAGHOJI GANAJI GAYKWAD
|
1829005WL034848
|
RAGHOJI GANAJI GAYKWAD
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240170994
|
|
RAGHOJI GANA GAYKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
NAGBHIR
|
MH-29-005-049-003/588
(ALEWAHI)
|
1829005000NRG24061120230541460
|
07/11/2023
|
ANTARAM KASHIRAM HATWADE
|
1829005WL034848
|
ANTARAM KASHIRAM HATWADE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240170951
|
|
AANTARAM KASHIRAM HATWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34955
|
34955
|
|
|
|
|
|
|
|
|
69
|
NAGBHIR
|
MH-29-005-015-001/256309
(KITALI BORMALA)
|
1829005000NRG24061120230542347
|
07/11/2023
|
YAMINA SHANJAY MASRAM
|
1829005WL034964
|
YAMINA SHANJAY MASRAM
|
00415
|
SBIN0011424
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240170992
|
|
MRS YAMINA SANJAY MASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
70
|
NAGBHIR
|
MH-29-005-015-001/255922
(KITALI BORMALA)
|
1829005000NRG24061120230542343
|
07/11/2023
|
VINAYAK MANGRU THAKRE
|
1829005WL034963
|
VINAYAK MANGRU THAKRE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240170962
|
|
MR VINAYAK MANGARUJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGBHIR
|
MH-29-005-058-002/248603
(YENOLI)
|
1829005000NRG24061120230542070
|
07/11/2023
|
BALAJI DADAJI DHARNE
|
1829005WL034927
|
BALAJI DADAJI DHARNE
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/01/2024
|
|
A024240170963
|
|
BALAJI DADAJI DHARNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
NAGBHIR
|
MH-29-005-058-003/247387
(YENOLI)
|
1829005000NRG24061120230542077
|
07/11/2023
|
DURGESH DEVRAM PARWATE
|
1829005WL034927
|
DURGESH DEVRAM PARWATE
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/01/2024
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|
A024240170964
|
|
DURGEDH DEVRAO PARVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
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SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118634
|
118634
|
|
|
|
|
|
|
|