|
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-29-005-035-001/251201
(PARDI (Nagbhid))
|
1829005000NRG24240520230056242
|
25/05/2023
|
URMILA VINOD RAMTEKE
|
1829005WL003934
|
URMILA VINOD RAMTEKE
|
00048
|
BKID0009604
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104819
|
|
URMILA VINOD RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGBHIR
|
MH-29-005-035-001/251201
(PARDI (Nagbhid))
|
1829005000NRG24240520230056241
|
25/05/2023
|
VINOD TUKARAM RAMTEKE
|
1829005WL003934
|
VINOD TUKARAM RAMTEKE
|
00048
|
BKID0009604
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104818
|
|
VINOD TUKARAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-035-001/252527
(PARDI (Nagbhid))
|
1829005000NRG24240520230056244
|
25/05/2023
|
HIRKANYA HIVRAJ CHOUDHARI
|
1829005WL003934
|
HIRKANYA HIVRAJ CHOUDHARI
|
00048
|
BKID0009604
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104832
|
|
HIORAJ SUDAMA CHOUDHARY,HIRKANYA HIORAJ
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-035-001/253977
(PARDI (Nagbhid))
|
1829005000NRG24240520230056257
|
25/05/2023
|
MIRA ZITU UIKE
|
1829005WL003934
|
MIRA ZITU UIKE
|
00048
|
BKID0009604
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104831
|
|
MIRA ZITU UIKE,VANITA ZITU UIKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
5
|
NAGBHIR
|
MH-29-005-033-001/236591
(NAVEGAON PANDAV)
|
1829005000NRG24250520230057753
|
25/05/2023
|
DEVKANYA YUVRAJ PANDAO
|
1829005WL004031
|
DEVKANYA YUVRAJ PANDAO
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230104825
|
|
DEVKANYA YUWRAJ PANDAO
|
HDFC BANK LTD(607152)
|
|
6
|
NAGBHIR
|
MH-29-005-033-001/320
(NAVEGAON PANDAV)
|
1829005000NRG24250520230057755
|
25/05/2023
|
ANURATH RAMDAS BHOYAR
|
1829005WL004031
|
ANURATH RAMDAS BHOYAR
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230104830
|
|
Anurath Ramdas Pandav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NAGBHIR
|
MH-29-005-043-001/245130
(BOND)
|
1829005000NRG24250520230057765
|
25/05/2023
|
ANKUSH YEINDRA NAGOSE
|
1829005WL004032
|
ANKUSH YEINDRA NAGOSE
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
A150230104824
|
|
ANKUSH YEINDRA NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGBHIR
|
MH-29-005-043-001/246626
(BOND)
|
1829005000NRG24250520230057770
|
25/05/2023
|
DAMINI SHIVLAL BHOYAR
|
1829005WL004032
|
DAMINI SHIVLAL BHOYAR
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
A150230104829
|
|
DAMINI SHIVLAL BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGBHIR
|
MH-29-005-043-001/247065
(BOND)
|
1829005000NRG24250520230057773
|
25/05/2023
|
KISHOR BHAGWAN NEWARE
|
1829005WL004032
|
KISHOR BHAGWAN NEWARE
|
00048
|
BKID0009627
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104822
|
|
KISHOR BHAGWAN NEWARE
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-043-001/247065
(BOND)
|
1829005000NRG24250520230057774
|
25/05/2023
|
PORNIMA KISHOR NEWARE
|
1829005WL004032
|
PORNIMA KISHOR NEWARE
|
00048
|
BKID0009627
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104823
|
|
PORNIMA KISHOR NEWARE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-043-001/247091
(BOND)
|
1829005000NRG24250520230057788
|
25/05/2023
|
GANESH GULAB TUPAT
|
1829005WL004033
|
GANESH GULAB TUPAT
|
00048
|
BKID0009627
|
1735
|
1735
|
Processed
|
30/05/2023
|
|
A150230104826
|
|
Mr. GANESH GULAB TUPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAGBHIR
|
MH-29-005-043-002/247125
(BOND)
|
1829005000NRG24250520230057789
|
25/05/2023
|
YOGITA PRAKASH DHARNE
|
1829005WL004033
|
YOGITA PRAKASH DHARNE
|
00048
|
BKID0009627
|
1240
|
1240
|
Processed
|
30/05/2023
|
|
A150230104820
|
|
YOGITA PRAKASH DHARNE
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-043-002/247139
(BOND)
|
1829005000NRG24250520230057777
|
25/05/2023
|
ARCHANA DEVIDAS DHARNE
|
1829005WL004032
|
ARCHANA DEVIDAS DHARNE
|
00048
|
BKID0009627
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104828
|
|
ARCHANA DEVIDAS DHARNE
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-043-002/247142
(BOND)
|
1829005000NRG24250520230057778
|
25/05/2023
|
NITA RAJKUMAR DHARNE
|
1829005WL004032
|
NITA RAJKUMAR DHARNE
|
00048
|
BKID0009627
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104821
|
|
NITA RAJKUMAR DHARNE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-043-003/247114
(BOND)
|
1829005000NRG24250520230057791
|
25/05/2023
|
ASHA GANPAT JIVTODE
|
1829005WL004033
|
ASHA GANPAT JIVTODE
|
00048
|
BKID0009627
|
1240
|
1240
|
Processed
|
30/05/2023
|
|
A150230104827
|
|
ASHA GANPAT JIVTODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17223
|
17223
|
|
|
|
|
|
|
|
|
16
|
NAGBHIR
|
MH-29-005-033-001/175
(NAVEGAON PANDAV)
|
1829005000NRG24250520230057752
|
25/05/2023
|
RIDDHESHWAR NARENDRA BORKUTE
|
1829005WL004031
|
RIDDHESHWAR NARENDRA BORKUTE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230104817
|
|
RIDDHESHWAR NARENDRA BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
17
|
NAGBHIR
|
MH-29-005-033-001/236612
(NAVEGAON PANDAV)
|
1829005000NRG24250520230057754
|
25/05/2023
|
ASHWIN KAVDU PANDAV
|
1829005WL004031
|
ASHWIN KAVDU PANDAV
|
00114
|
YESB0CDC071
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230104782
|
|
ASHVIN KAWADUJI PANDAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGBHIR
|
MH-29-005-035-001/252171
(PARDI (Nagbhid))
|
1829005000NRG24240520230056243
|
25/05/2023
|
VANITA NARENDRA REWADE
|
1829005WL003934
|
VANITA NARENDRA REWADE
|
00114
|
YESB0CDC071
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104783
|
|
VANITA NARENDRA REVADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
NAGBHIR
|
MH-29-005-035-001/253033
(PARDI (Nagbhid))
|
1829005000NRG24240520230056247
|
25/05/2023
|
YAMUTAI SWAPNIL BHENDARKAR
|
1829005WL003934
|
YAMUTAI SWAPNIL BHENDARKAR
|
00114
|
YESB0CDC071
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104781
|
|
MISS YAMUTAI BHAIYAJI BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGBHIR
|
MH-29-005-035-001/253633
(PARDI (Nagbhid))
|
1829005000NRG24240520230056252
|
25/05/2023
|
MIRABAI RAMKRUSHNA CHOUDHARI
|
1829005WL003934
|
MIRABAI RAMKRUSHNA CHOUDHARI
|
00114
|
YESB0CDC071
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104780
|
|
MIRABAI RAMKRUSHNA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-035-001/254449
(PARDI (Nagbhid))
|
1829005000NRG24240520230056258
|
25/05/2023
|
SURESH VITHHAL BHOYAR
|
1829005WL003934
|
SURESH VITHHAL BHOYAR
|
00114
|
YESB0CDC071
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104779
|
|
SURESH VITTHAL BHOYAR
|
CANARA BANK(508532)
|
|
22
|
NAGBHIR
|
MH-29-005-043-003/247114
(BOND)
|
1829005000NRG24250520230057790
|
25/05/2023
|
GANPAT PUNAJI JIVTODE
|
1829005WL004033
|
GANPAT PUNAJI JIVTODE
|
00114
|
YESB0CDC071
|
1240
|
1240
|
Processed
|
30/05/2023
|
|
A150230104845
|
|
GANPAT PUNAJI JIVTODE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8984
|
8984
|
|
|
|
|
|
|
|
|
23
|
NAGBHIR
|
MH-29-005-047-001/118
(GANGASAGAR HETI)
|
1829005000NRG24250520230060102
|
25/05/2023
|
KISMAT KISHOR BARSAGADE
|
1829005WL004172
|
KISMAT KISHOR BARSAGADE
|
00415
|
SBIN0008984
|
1792
|
1792
|
Rejected
|
30/05/2023
|
|
A150230104811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NAGBHIR
|
MH-29-005-047-001/118
(GANGASAGAR HETI)
|
1829005000NRG24250520230060103
|
25/05/2023
|
NASHIB KISHOR BARASAGADE
|
1829005WL004172
|
NASHIB KISHOR BARASAGADE
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230104810
|
|
MR NASHIB KISHOR BARASAGADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGBHIR
|
MH-29-005-047-001/118
(GANGASAGAR HETI)
|
1829005000NRG24250520230060101
|
25/05/2023
|
VARSHA KISHOR BARSAGADE
|
1829005WL004172
|
VARSHA KISHOR BARSAGADE
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230104835
|
|
VARSHA KISHOR BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
NAGBHIR
|
MH-29-005-047-001/18
(GANGASAGAR HETI)
|
1829005000NRG24250520230060104
|
25/05/2023
|
JYOTI SUBHASH MADAVI
|
1829005WL004172
|
JYOTI SUBHASH MADAVI
|
00415
|
SBIN0008984
|
1666
|
1666
|
Processed
|
30/05/2023
|
|
A150230104815
|
|
MRS JYOTI SUBHASH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGBHIR
|
MH-29-005-047-001/207
(GANGASAGAR HETI)
|
1829005000NRG24250520230060106
|
25/05/2023
|
PRATIBHA UDDHAV NAITAM
|
1829005WL004172
|
PRATIBHA UDDHAV NAITAM
|
00415
|
SBIN0008984
|
1666
|
1666
|
Processed
|
30/05/2023
|
|
A150230104834
|
|
MR UDHDAV SAKHARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGBHIR
|
MH-29-005-047-001/207
(GANGASAGAR HETI)
|
1829005000NRG24250520230060105
|
25/05/2023
|
UDDHAO SAKHARAM NAITAM
|
1829005WL004172
|
UDDHAO SAKHARAM NAITAM
|
00415
|
SBIN0008984
|
1666
|
1666
|
Processed
|
30/05/2023
|
|
A150230104813
|
|
UDDHAO SAKHARAM NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
NAGBHIR
|
MH-29-005-047-001/64
(GANGASAGAR HETI)
|
1829005000NRG24250520230060107
|
25/05/2023
|
PRASHANT GULAB MADAVI
|
1829005WL004172
|
PRASHANT GULAB MADAVI
|
00415
|
SBIN0008984
|
1666
|
1666
|
Processed
|
30/05/2023
|
|
A150230104833
|
|
MR PRASHANT GULAB MADAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGBHIR
|
MH-29-005-047-001/70
(GANGASAGAR HETI)
|
1829005000NRG24250520230060108
|
25/05/2023
|
DHANPAL ARJUN BARSAGADE
|
1829005WL004172
|
DHANPAL ARJUN BARSAGADE
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230104784
|
|
DHANPAL ARJUN BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13832
|
13832
|
|
|
|
|
|
|
|
|
31
|
NAGBHIR
|
MH-29-005-043-001/244282
(BOND)
|
1829005000NRG24250520230057780
|
25/05/2023
|
SUBHASH YASHVANT TUPAT
|
1829005WL004033
|
SUBHASH YASHVANT TUPAT
|
00415
|
SBIN0009299
|
1735
|
1735
|
Processed
|
30/05/2023
|
|
A150230104796
|
|
MR SUBHASH YASHAWANT TUPAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGBHIR
|
MH-29-005-043-001/244297
(BOND)
|
1829005000NRG24250520230057756
|
25/05/2023
|
ARCHNA PANDHARI MAGRE
|
1829005WL004032
|
ARCHNA PANDHARI MAGRE
|
00415
|
SBIN0009299
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
A150230104798
|
|
ARCHANA PANDHARI MAGARE
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-043-001/244305
(BOND)
|
1829005000NRG24250520230057757
|
25/05/2023
|
SHRIKANT TUKARAM JUMNAKE
|
1829005WL004032
|
SHRIKANT TUKARAM JUMNAKE
|
00415
|
SBIN0009299
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104841
|
|
MR SHRIKANT TUKARAM JUMANAKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGBHIR
|
MH-29-005-043-001/244305
(BOND)
|
1829005000NRG24250520230057758
|
25/05/2023
|
SIMA SHRIKANT JUMNAKE
|
1829005WL004032
|
SIMA SHRIKANT JUMNAKE
|
00415
|
SBIN0009299
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104807
|
|
SIMA SHRIKANT JUMNAKE
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-043-001/244334
(BOND)
|
1829005000NRG24250520230057759
|
25/05/2023
|
BHUPESH KESHAV BANGARE
|
1829005WL004032
|
BHUPESH KESHAV BANGARE
|
00415
|
SBIN0009299
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104837
|
|
BHUPESHWAR KESHAO BANGARE
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-043-001/244802
(BOND)
|
1829005000NRG24250520230057760
|
25/05/2023
|
ASHOK VARLU BAGDE
|
1829005WL004032
|
ASHOK VARLU BAGDE
|
00415
|
SBIN0009299
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104792
|
|
MR ASHOK VARLU BAGDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGBHIR
|
MH-29-005-043-001/244819
(BOND)
|
1829005000NRG24250520230057761
|
25/05/2023
|
SHALU YUVRAJ WAGHDHARE
|
1829005WL004032
|
SHALU YUVRAJ WAGHDHARE
|
00415
|
SBIN0009299
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104797
|
|
SHALOO HIVRAJ WAGHADHARE
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-043-001/245124
(BOND)
|
1829005000NRG24250520230057762
|
25/05/2023
|
AMBADAS KANHU NAGOSE
|
1829005WL004032
|
AMBADAS KANHU NAGOSE
|
00415
|
SBIN0009299
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
A150230104788
|
|
MR AMBADAS KANHU NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGBHIR
|
MH-29-005-043-001/245124
(BOND)
|
1829005000NRG24250520230057763
|
25/05/2023
|
RAMBHA AMBADAS NAGOSE
|
1829005WL004032
|
RAMBHA AMBADAS NAGOSE
|
00415
|
SBIN0009299
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
A150230104789
|
|
RAMBHA AMBADAS NAGOSE
|
BANK OF INDIA(508505)
|
|
40
|
NAGBHIR
|
MH-29-005-043-001/245130
(BOND)
|
1829005000NRG24250520230057764
|
25/05/2023
|
SHANTA YEYINDRA NAGOSE
|
1829005WL004032
|
SHANTA YEYINDRA NAGOSE
|
00415
|
SBIN0009299
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
A150230104840
|
|
SHANTA YEINDRA NAGOSE
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-043-001/245336
(BOND)
|
1829005000NRG24250520230057781
|
25/05/2023
|
ANTARAM DHARNE
|
1829005WL004033
|
ANTARAM DHARNE
|
00415
|
SBIN0009299
|
1240
|
1240
|
Processed
|
30/05/2023
|
|
A150230104793
|
|
MR ANTARAM GANU DHARNE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGBHIR
|
MH-29-005-043-001/245565
(BOND)
|
1829005000NRG24250520230057782
|
25/05/2023
|
DADAJI SHRAWAN JIWTODE
|
1829005WL004033
|
DADAJI SHRAWAN JIWTODE
|
00415
|
SBIN0009299
|
1240
|
1240
|
Processed
|
30/05/2023
|
|
A150230104839
|
|
MR DADAJI SHRAWAN JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGBHIR
|
MH-29-005-043-001/245565
(BOND)
|
1829005000NRG24250520230057783
|
25/05/2023
|
JIJA DADAJI JIVTODE
|
1829005WL004033
|
JIJA DADAJI JIVTODE
|
00415
|
SBIN0009299
|
1240
|
1240
|
Processed
|
30/05/2023
|
|
A150230104838
|
|
MR DADAJI SHRAWAN JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGBHIR
|
MH-29-005-043-001/246238
(BOND)
|
1829005000NRG24250520230057766
|
25/05/2023
|
ROSHNA DHARMRAJ DHARNE
|
1829005WL004032
|
ROSHNA DHARMRAJ DHARNE
|
00415
|
SBIN0009299
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104791
|
|
ROSHNA DHARMAAJ DHARANE
|
BANK OF INDIA(508505)
|
|
45
|
NAGBHIR
|
MH-29-005-043-001/246600
(BOND)
|
1829005000NRG24250520230057767
|
25/05/2023
|
CHAKRADHAR BHAGWAN NEWARE
|
1829005WL004032
|
CHAKRADHAR BHAGWAN NEWARE
|
00415
|
SBIN0009299
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104803
|
|
MR CHAKRADHAR BHAGAWAN NEWARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGBHIR
|
MH-29-005-043-001/246626
(BOND)
|
1829005000NRG24250520230057768
|
25/05/2023
|
SHIVLAL HIRAMAN BHOYAR
|
1829005WL004032
|
SHIVLAL HIRAMAN BHOYAR
|
00415
|
SBIN0009299
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
A150230104794
|
|
MR SHIVLAL HIRAMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGBHIR
|
MH-29-005-043-001/246626
(BOND)
|
1829005000NRG24250520230057769
|
25/05/2023
|
VENU SHIVLAL BHOYAR
|
1829005WL004032
|
VENU SHIVLAL BHOYAR
|
00415
|
SBIN0009299
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
A150230104795
|
|
VENU SHIVLAL BHOYAR
|
BANK OF INDIA(508505)
|
|
48
|
NAGBHIR
|
MH-29-005-043-001/246828
(BOND)
|
1829005000NRG24250520230057772
|
25/05/2023
|
NARESH VASANTA CHAUDHARI
|
1829005WL004032
|
NARESH VASANTA CHAUDHARI
|
00415
|
SBIN0009299
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104812
|
|
MR NARESH VASANTA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGBHIR
|
MH-29-005-043-001/246931
(BOND)
|
1829005000NRG24250520230057784
|
25/05/2023
|
BABURAO VITHOBA CHAUDHARI
|
1829005WL004033
|
BABURAO VITHOBA CHAUDHARI
|
00415
|
SBIN0009299
|
1240
|
1240
|
Processed
|
30/05/2023
|
|
A150230104785
|
|
BABURAO VITHOBA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
50
|
NAGBHIR
|
MH-29-005-043-001/246939
(BOND)
|
1829005000NRG24250520230057785
|
25/05/2023
|
MANJIRA GULAB TUPAT
|
1829005WL004033
|
MANJIRA GULAB TUPAT
|
00415
|
SBIN0009299
|
1735
|
1735
|
Processed
|
30/05/2023
|
|
A150230104814
|
|
MANJIRA GULAB TUPAT
|
BANK OF INDIA(508505)
|
|
51
|
NAGBHIR
|
MH-29-005-043-001/247052
(BOND)
|
1829005000NRG24250520230057786
|
25/05/2023
|
KIRAN NAVNATH TUPAT
|
1829005WL004033
|
KIRAN NAVNATH TUPAT
|
00415
|
SBIN0009299
|
1735
|
1735
|
Processed
|
30/05/2023
|
|
A150230104836
|
|
KIRAN NAVANATH TUPAT
|
BANK OF INDIA(508505)
|
|
52
|
NAGBHIR
|
MH-29-005-043-001/247062
(BOND)
|
1829005000NRG24250520230057787
|
25/05/2023
|
PUNDLIK BABURAO CHOUDHARI
|
1829005WL004033
|
PUNDLIK BABURAO CHOUDHARI
|
00415
|
SBIN0009299
|
1240
|
1240
|
Processed
|
30/05/2023
|
|
A150230104800
|
|
MR PUNDLIK BABURAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGBHIR
|
MH-29-005-043-001/247069
(BOND)
|
1829005000NRG24250520230057775
|
25/05/2023
|
YOGITA VILAS MADAVI
|
1829005WL004032
|
YOGITA VILAS MADAVI
|
00415
|
SBIN0009299
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104799
|
|
YOGITA VILAS MADAVI
|
BANK OF INDIA(508505)
|
|
54
|
NAGBHIR
|
MH-29-005-043-002/247152
(BOND)
|
1829005000NRG24250520230057779
|
25/05/2023
|
ASHOK VASUDEO MADAVI
|
1829005WL004032
|
ASHOK VASUDEO MADAVI
|
00415
|
SBIN0009299
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104806
|
|
MR ASHOK VASUDEO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGBHIR
|
MH-29-005-044-001/242920
(DEVPAYLI)
|
1829005000NRG24240520230055330
|
25/05/2023
|
VAISHALI VINAYAK SAYAM
|
1829005WL003876
|
VAISHALI VINAYAK SAYAM
|
00415
|
SBIN0009299
|
1240
|
1240
|
Processed
|
30/05/2023
|
|
A150230104802
|
|
MRS VAISHALI VINAYAK SAYAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGBHIR
|
MH-29-005-044-001/242920
(DEVPAYLI)
|
1829005000NRG24240520230055329
|
25/05/2023
|
VINAYAK KEVALRAM SAYAM
|
1829005WL003876
|
VINAYAK KEVALRAM SAYAM
|
00415
|
SBIN0009299
|
1240
|
1240
|
Processed
|
30/05/2023
|
|
A150230104801
|
|
MRS VINAYAK KEVALRAM SAYAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGBHIR
|
MH-29-005-044-001/243004
(DEVPAYLI)
|
1829005000NRG24240520230055332
|
25/05/2023
|
Dinkar Kohpare
|
1829005WL003876
|
Dinkar Kohpare
|
00415
|
SBIN0009299
|
1240
|
1240
|
Processed
|
30/05/2023
|
|
A150230104846
|
|
MR DINKAR RAMBHAU KOHAPARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGBHIR
|
MH-29-005-044-001/243004
(DEVPAYLI)
|
1829005000NRG24240520230055331
|
25/05/2023
|
RAMBHAU PANDURANG KOHPARE
|
1829005WL003876
|
RAMBHAU PANDURANG KOHPARE
|
00415
|
SBIN0009299
|
1240
|
1240
|
Processed
|
30/05/2023
|
|
A150230104786
|
|
MR RAMBHAU PANDURANG KOHAPARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGBHIR
|
MH-29-005-044-001/243280
(DEVPAYLI)
|
1829005000NRG24240520230055333
|
25/05/2023
|
INDIRA MUKHARU SANDOKAR
|
1829005WL003876
|
INDIRA MUKHARU SANDOKAR
|
00415
|
SBIN0009299
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230104842
|
|
MRS INDIRA MUKHARU SANDORKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGBHIR
|
MH-29-005-044-001/243777
(DEVPAYLI)
|
1829005000NRG24240520230055334
|
25/05/2023
|
PRAMOD PRABHAKAR KULE
|
1829005WL003876
|
PRAMOD PRABHAKAR KULE
|
00415
|
SBIN0009299
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230104790
|
|
MR PRAMOD PRABHAKAR KULE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGBHIR
|
MH-29-005-044-001/243935
(DEVPAYLI)
|
1829005000NRG24240520230055335
|
25/05/2023
|
DAMODHAR HARI KULMETHE
|
1829005WL003876
|
DAMODHAR HARI KULMETHE
|
00415
|
SBIN0009299
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104844
|
|
MR DAMODHAR HARI KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGBHIR
|
MH-29-005-044-001/243946
(DEVPAYLI)
|
1829005000NRG24240520230055337
|
25/05/2023
|
LAXMI SHRIHARI THAKARE
|
1829005WL003876
|
LAXMI SHRIHARI THAKARE
|
00415
|
SBIN0009299
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230104805
|
|
MR SHRIHARI BISAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGBHIR
|
MH-29-005-044-001/243946
(DEVPAYLI)
|
1829005000NRG24240520230055336
|
25/05/2023
|
SHRIHARI BISAN THAKARE
|
1829005WL003876
|
SHRIHARI BISAN THAKARE
|
00415
|
SBIN0009299
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230104804
|
|
MR SHRIHARI BISAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGBHIR
|
MH-29-005-044-001/243954
(DEVPAYLI)
|
1829005000NRG24240520230055338
|
25/05/2023
|
ARCHANA SHARAD THAKARE
|
1829005WL003876
|
ARCHANA SHARAD THAKARE
|
00415
|
SBIN0009299
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104843
|
|
ARCHANA SHARAD THAKARE
|
HDFC BANK LTD(607152)
|
|
65
|
NAGBHIR
|
MH-29-005-044-001/244050
(DEVPAYLI)
|
1829005000NRG24240520230055339
|
25/05/2023
|
KEWALRAM JANUJI BHANARKAR
|
1829005WL003876
|
KEWALRAM JANUJI BHANARKAR
|
00415
|
SBIN0009299
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104787
|
|
MR KEWALRAM JANUJI BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGBHIR
|
MH-29-005-044-001/244050
(DEVPAYLI)
|
1829005000NRG24240520230055340
|
25/05/2023
|
SUREKHA KEWALRAM BHANARKAR
|
1829005WL003876
|
SUREKHA KEWALRAM BHANARKAR
|
00415
|
SBIN0009299
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104816
|
|
MRS SUREKHA KEWALRAM BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53757
|
53757
|
|
|
|
|
|
|
|
|
67
|
NAGBHIR
|
MH-29-005-043-001/247081
(BOND)
|
1829005000NRG24250520230057776
|
25/05/2023
|
DIKSHA DILDAR DOHTARE
|
1829005WL004032
|
DIKSHA DILDAR DOHTARE
|
00415
|
SBIN0009399
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104808
|
|
DIKSHA DILADAR DOHITARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
68
|
NAGBHIR
|
MH-29-005-043-001/246645
(BOND)
|
1829005000NRG24250520230057771
|
25/05/2023
|
SURAJ RAJESHWAR NAGOSE
|
1829005WL004032
|
SURAJ RAJESHWAR NAGOSE
|
00415
|
SBIN0011424
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
A150230104809
|
|
MASTER SURAJ RAJESHWAR NAGOSEMINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104516
|
104516
|
|
|
|
|
|
|
|