|
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-29-005-006-001/251799
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262099
|
21/06/2023
|
SHANKAR DONU GHODMARE
|
1829005WL011099
|
SHANKAR DONU GHODMARE
|
00048
|
BKID0009604
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133443
|
|
SHANKAR DONUJI GHODMARE
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-006-001/251949
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262101
|
21/06/2023
|
ATUL ARUN UEKY
|
1829005WL011099
|
ATUL ARUN UEKY
|
00048
|
BKID0009604
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133444
|
|
ATUL ARUN UIKE
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-006-001/252662
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262114
|
21/06/2023
|
VIJAY RAMDAS DHARNE
|
1829005WL011099
|
VIJAY RAMDAS DHARNE
|
00048
|
BKID0009604
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133446
|
|
VIJAY RAMDAS DHARNE
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-006-001/252892
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262121
|
21/06/2023
|
ARUN BAKARAM BHANARKAR
|
1829005WL011099
|
ARUN BAKARAM BHANARKAR
|
00048
|
BKID0009604
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133404
|
|
ARUN BAKARAM BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGBHIR
|
MH-29-005-006-001/253281
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262123
|
21/06/2023
|
ASARAM RAGHOJI JAMBULE
|
1829005WL011099
|
ASARAM RAGHOJI JAMBULE
|
00048
|
BKID0009604
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133451
|
|
ASARAM RAGHOJI JAMBHULE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-006-001/257495
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262126
|
21/06/2023
|
JOTSHANA KISHOR BHENDARKAR
|
1829005WL011099
|
JOTSHANA KISHOR BHENDARKAR
|
00048
|
BKID0009604
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133405
|
|
JYOTSANA KISHOR BHENDARKAR
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-027-002/196
(KHADKI)
|
1829005000NRG24210620230262134
|
21/06/2023
|
SURESH BALIRAM KHEKARE
|
1829005WL011100
|
SURESH BALIRAM KHEKARE
|
00048
|
BKID0009604
|
438
|
438
|
Processed
|
27/06/2023
|
|
A177230133450
|
|
SURESH BALIRAM KHEKARE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-028-001/255438
(PANHOLI)
|
1829005000NRG24210620230259932
|
21/06/2023
|
YAMUNA MORESHWAR KOLTE
|
1829005WL011033
|
YAMUNA MORESHWAR KOLTE
|
00048
|
BKID0009604
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230133447
|
|
YAMUNA MORESHWAR KOLTE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-028-001/255512
(PANHOLI)
|
1829005000NRG24210620230259934
|
21/06/2023
|
SUREKHA CHNDRABHAN LADKE
|
1829005WL011033
|
SUREKHA CHNDRABHAN LADKE
|
00048
|
BKID0009604
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230133448
|
|
CHANDRABHAN JAIRAM LADKE
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-028-001/255530
(PANHOLI)
|
1829005000NRG24210620230259935
|
21/06/2023
|
VANDANA DEVIDAS NAGOSE
|
1829005WL011033
|
VANDANA DEVIDAS NAGOSE
|
00048
|
BKID0009604
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230133445
|
|
VANDANA DEVIDAS NAGOSE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-028-001/255576
(PANHOLI)
|
1829005000NRG24210620230259940
|
21/06/2023
|
ANTKALA ABHIMAN LADKE
|
1829005WL011033
|
ANTKALA ABHIMAN LADKE
|
00048
|
BKID0009604
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230133449
|
|
ANTKALA ABHIMAN LADAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24984
|
24984
|
|
|
|
|
|
|
|
|
12
|
NAGBHIR
|
MH-29-005-027-002/144
(KHADKI)
|
1829005000NRG24210620230262130
|
21/06/2023
|
NITA GOKUL SURYAVANSHI
|
1829005WL011100
|
NITA GOKUL SURYAVANSHI
|
00048
|
BKID0009624
|
511
|
511
|
Processed
|
27/06/2023
|
|
A177230133413
|
|
Nita Gokuldas Suryawanshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
NAGBHIR
|
MH-29-005-028-001/255387
(PANHOLI)
|
1829005000NRG24210620230259931
|
21/06/2023
|
ANITA AMIT NIKURE
|
1829005WL011033
|
ANITA AMIT NIKURE
|
00048
|
BKID0009624
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230133437
|
|
ANITA AMIT NIKURE
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-028-001/255549
(PANHOLI)
|
1829005000NRG24210620230259937
|
21/06/2023
|
PRANAY ANIL NANNAWARE
|
1829005WL011033
|
PRANAY ANIL NANNAWARE
|
00048
|
BKID0009624
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230133436
|
|
PRANAY ANIL NANNAWARE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-028-001/255549
(PANHOLI)
|
1829005000NRG24210620230259936
|
21/06/2023
|
SANGITA ANIL NANNAWRE
|
1829005WL011033
|
SANGITA ANIL NANNAWRE
|
00048
|
BKID0009624
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230133442
|
|
ANIL GANPAT NANNAWARE
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-028-001/255570
(PANHOLI)
|
1829005000NRG24210620230259938
|
21/06/2023
|
ATISH GANGADHAR RANDHAYE
|
1829005WL011033
|
ATISH GANGADHAR RANDHAYE
|
00048
|
BKID0009624
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230133435
|
|
ATISH GANGADHAR RANDHAYE
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-028-001/255573
(PANHOLI)
|
1829005000NRG24210620230259939
|
21/06/2023
|
PANKAJ JAGDISH NANNAWARE
|
1829005WL011033
|
PANKAJ JAGDISH NANNAWARE
|
00048
|
BKID0009624
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230133438
|
|
PANKAJ JAGDISH NANNAWARE
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-028-001/255628
(PANHOLI)
|
1829005000NRG24210620230259941
|
21/06/2023
|
VARSHA KASINATH UIKE
|
1829005WL011033
|
VARSHA KASINATH UIKE
|
00048
|
BKID0009624
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230133406
|
|
VARSHA KASHINATH UIKE
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-028-001/255678
(PANHOLI)
|
1829005000NRG24210620230259944
|
21/06/2023
|
SUNITA VIJAY LADKE
|
1829005WL011033
|
SUNITA VIJAY LADKE
|
00048
|
BKID0009624
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230133439
|
|
SUNITA VIJAY LADKE
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-028-001/255678
(PANHOLI)
|
1829005000NRG24210620230259943
|
21/06/2023
|
VIJAY MANOHAR LADKE
|
1829005WL011033
|
VIJAY MANOHAR LADKE
|
00048
|
BKID0009624
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230133440
|
|
VIJAY MANOHAR LADKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
NAGBHIR
|
MH-29-005-028-001/255684
(PANHOLI)
|
1829005000NRG24210620230259945
|
21/06/2023
|
DEVKNYA MUKHARU RANDHAYE
|
1829005WL011033
|
DEVKNYA MUKHARU RANDHAYE
|
00048
|
BKID0009624
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230133407
|
|
DEVKANYA MUKHRU RANDHAYE
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-028-001/255684
(PANHOLI)
|
1829005000NRG24210620230259946
|
21/06/2023
|
SAGAR MUKHARU RANDHAYE
|
1829005WL011033
|
SAGAR MUKHARU RANDHAYE
|
00048
|
BKID0009624
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230133441
|
|
SAGAR MUKHURU RANDHAYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18511
|
18511
|
|
|
|
|
|
|
|
|
23
|
NAGBHIR
|
MH-29-005-006-001/251671
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262094
|
21/06/2023
|
PRAJAKTA DNYANESHWAR BARSAGADE
|
1829005WL011099
|
PRAJAKTA DNYANESHWAR BARSAGADE
|
00048
|
BKID0009632
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133427
|
|
PRAJAKTA NAGESHWAR BARSAGADE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-006-001/251688
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262095
|
21/06/2023
|
UTTAM KISAN MESHRAM
|
1829005WL011099
|
UTTAM KISAN MESHRAM
|
00048
|
BKID0009632
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133408
|
|
UTTAM KISAN MESHRAM
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-006-001/251688
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262096
|
21/06/2023
|
VANITA UTTAM MESHRAM
|
1829005WL011099
|
VANITA UTTAM MESHRAM
|
00048
|
BKID0009632
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133418
|
|
VANITA UTTAM MESHRAM
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-006-001/252144
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262106
|
21/06/2023
|
AMBIKA BABURAV RANDHAYE
|
1829005WL011099
|
AMBIKA BABURAV RANDHAYE
|
00048
|
BKID0009632
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133419
|
|
AMBIKA BABURAOJI RANDHAYE
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-006-001/252162
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262107
|
21/06/2023
|
KEWALRAM KISAN DADMAL
|
1829005WL011099
|
KEWALRAM KISAN DADMAL
|
00048
|
BKID0009632
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133409
|
|
KEWALRAM KISAN DADMAL
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-006-001/252211
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262109
|
21/06/2023
|
ASHOK SANKAR NANNE
|
1829005WL011099
|
ASHOK SANKAR NANNE
|
00048
|
BKID0009632
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133415
|
|
ASHOK SHANKAR NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAGBHIR
|
MH-29-005-006-001/252319
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262111
|
21/06/2023
|
SUNANDA NANDAKAR MESHRAM
|
1829005WL011099
|
SUNANDA NANDAKAR MESHRAM
|
00048
|
BKID0009632
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133420
|
|
SUNANDA NANDAKR MESHRAM
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-006-001/252586
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262113
|
21/06/2023
|
VAIBHAV KESHAV RANDHAYE
|
1829005WL011099
|
VAIBHAV KESHAV RANDHAYE
|
00048
|
BKID0009632
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133424
|
|
VAIBHAV KESHAO RANDHAYE
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-006-001/252735
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262116
|
21/06/2023
|
SADHANA SAMBHA NIMGADE
|
1829005WL011099
|
SADHANA SAMBHA NIMGADE
|
00048
|
BKID0009632
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133411
|
|
SAMBHAJI MOTIRAM NIMGADE
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-006-001/252735
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262117
|
21/06/2023
|
SAMBHA MOTIRAM NIMGADE
|
1829005WL011099
|
SAMBHA MOTIRAM NIMGADE
|
00048
|
BKID0009632
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133414
|
|
SAMBHA MOTIRAM NIMGADE
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-006-001/252827
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262119
|
21/06/2023
|
MAROTI KISAN RAMTEKE
|
1829005WL011099
|
MAROTI KISAN RAMTEKE
|
00048
|
BKID0009632
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133428
|
|
MAROTI KISAN RAMTEKE
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-006-001/253183
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262122
|
21/06/2023
|
ANUSAYA MURARI RANDHAYE
|
1829005WL011099
|
ANUSAYA MURARI RANDHAYE
|
00048
|
BKID0009632
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133416
|
|
ANUSAYA MURARI RANDHAYE
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-026-001/240028
(CHIKMARA)
|
1829005000NRG24210620230259947
|
21/06/2023
|
NALUTAI GANGADHAR CHANEKAR
|
1829005WL011034
|
NALUTAI GANGADHAR CHANEKAR
|
00048
|
BKID0009632
|
732
|
732
|
Processed
|
27/06/2023
|
|
A177230133417
|
|
NALUTAI GANGAHAR CHANEKAE
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-026-001/240042
(CHIKMARA)
|
1829005000NRG24210620230259948
|
21/06/2023
|
SANDHYA RAJU DAMBHARE
|
1829005WL011034
|
SANDHYA RAJU DAMBHARE
|
00048
|
BKID0009632
|
732
|
732
|
Processed
|
27/06/2023
|
|
A177230133422
|
|
SANDHYA RAJU DAMBHARE
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-026-001/240362
(CHIKMARA)
|
1829005000NRG24210620230259950
|
21/06/2023
|
PRAMILA SUDHAKAR GURPUDE
|
1829005WL011034
|
PRAMILA SUDHAKAR GURPUDE
|
00048
|
BKID0009632
|
732
|
732
|
Processed
|
27/06/2023
|
|
A177230133425
|
|
PRAMILA SUDHAKAR GURPUDE
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-026-001/240362
(CHIKMARA)
|
1829005000NRG24210620230259949
|
21/06/2023
|
SUDHAKAR MAROTI GRUPUDE
|
1829005WL011034
|
SUDHAKAR MAROTI GRUPUDE
|
00048
|
BKID0009632
|
732
|
732
|
Processed
|
27/06/2023
|
|
A177230133492
|
|
SUDHAKAR MAROTI GURPUDE
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-026-001/240563
(CHIKMARA)
|
1829005000NRG24210620230259951
|
21/06/2023
|
SUMITRA HIRALAL BORKUTE
|
1829005WL011034
|
SUMITRA HIRALAL BORKUTE
|
00048
|
BKID0009632
|
732
|
732
|
Processed
|
27/06/2023
|
|
A177230133434
|
|
MRS SUNITA HIRALAL BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGBHIR
|
MH-29-005-026-001/240683
(CHIKMARA)
|
1829005000NRG24210620230259953
|
21/06/2023
|
VACCHALA DAULAT THAKARE
|
1829005WL011034
|
VACCHALA DAULAT THAKARE
|
00048
|
BKID0009632
|
732
|
732
|
Processed
|
27/06/2023
|
|
A177230133433
|
|
VATSALABAI DAULAT THAKRE
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-027-002/115
(KHADKI)
|
1829005000NRG24210620230262128
|
21/06/2023
|
VANDANA RAJENDRA NAVGHARE
|
1829005WL011100
|
VANDANA RAJENDRA NAVGHARE
|
00048
|
BKID0009632
|
219
|
219
|
Processed
|
27/06/2023
|
|
A177230133410
|
|
Vandana Rajendra Navgade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
NAGBHIR
|
MH-29-005-027-002/136
(KHADKI)
|
1829005000NRG24210620230262129
|
21/06/2023
|
KALABAI DHANPAL SURYAVANSHI
|
1829005WL011100
|
KALABAI DHANPAL SURYAVANSHI
|
00048
|
BKID0009632
|
511
|
511
|
Processed
|
27/06/2023
|
|
A177230133412
|
|
KALABAI DHANPAL SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
43
|
NAGBHIR
|
MH-29-005-027-002/206
(KHADKI)
|
1829005000NRG24210620230262135
|
21/06/2023
|
LOMESH ANANDRAO GONGAL
|
1829005WL011100
|
LOMESH ANANDRAO GONGAL
|
00048
|
BKID0009632
|
438
|
438
|
Processed
|
27/06/2023
|
|
A177230133426
|
|
LOMESH ANANDRAO GONGAL
|
BANK OF INDIA(508505)
|
|
44
|
NAGBHIR
|
MH-29-005-027-002/247
(KHADKI)
|
1829005000NRG24210620230262136
|
21/06/2023
|
CHETNA DEVANAND RADKE
|
1829005WL011100
|
CHETNA DEVANAND RADKE
|
00048
|
BKID0009632
|
365
|
365
|
Processed
|
27/06/2023
|
|
A177230133421
|
|
CHETANA DEVANAND RADKE
|
BANK OF INDIA(508505)
|
|
45
|
NAGBHIR
|
MH-29-005-031-001/238881
(PANJAREPAR (Nagbhid))
|
1829005000NRG24210620230259956
|
21/06/2023
|
PANDHARI PUNDLIK URKUDE
|
1829005WL011034
|
PANDHARI PUNDLIK URKUDE
|
00048
|
BKID0009632
|
732
|
732
|
Processed
|
27/06/2023
|
|
A177230133430
|
|
PANDHARI PANUDLIK UARKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
NAGBHIR
|
MH-29-005-031-001/238918
(PANJAREPAR (Nagbhid))
|
1829005000NRG24210620230259958
|
21/06/2023
|
REWTA VILAS BHOYAR
|
1829005WL011034
|
REWTA VILAS BHOYAR
|
00048
|
BKID0009632
|
732
|
732
|
Processed
|
27/06/2023
|
|
A177230133429
|
|
REVTA VILAS BHOYAR
|
BANK OF INDIA(508505)
|
|
47
|
NAGBHIR
|
MH-29-005-031-001/238918
(PANJAREPAR (Nagbhid))
|
1829005000NRG24210620230259957
|
21/06/2023
|
VILAS RUSHI BHOYAR
|
1829005WL011034
|
VILAS RUSHI BHOYAR
|
00048
|
BKID0009632
|
732
|
732
|
Processed
|
27/06/2023
|
|
A177230133432
|
|
VILAS RUSHI BHOYAR
|
BANK OF INDIA(508505)
|
|
48
|
NAGBHIR
|
MH-29-005-031-001/238999
(PANJAREPAR (Nagbhid))
|
1829005000NRG24210620230259959
|
21/06/2023
|
SURESH NARAYAN ALBANKAR
|
1829005WL011034
|
SURESH NARAYAN ALBANKAR
|
00048
|
BKID0009632
|
732
|
732
|
Processed
|
27/06/2023
|
|
A177230133431
|
|
SURESH NARAYAN ALBANKAR
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-031-001/239057
(PANJAREPAR (Nagbhid))
|
1829005000NRG24210620230259961
|
21/06/2023
|
MORESHWAR NARAYAN ALBANKAR
|
1829005WL011034
|
MORESHWAR NARAYAN ALBANKAR
|
00048
|
BKID0009632
|
732
|
732
|
Processed
|
27/06/2023
|
|
A177230133494
|
|
Mrs. MORESHWAR NARAYANJI ALBANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
NAGBHIR
|
MH-29-005-031-001/239075
(PANJAREPAR (Nagbhid))
|
1829005000NRG24210620230259963
|
21/06/2023
|
SANKAR BHAUJI BORKUTE
|
1829005WL011034
|
SANKAR BHAUJI BORKUTE
|
00048
|
BKID0009632
|
732
|
732
|
Processed
|
27/06/2023
|
|
A177230133493
|
|
SHANKAR BHAUJI BORKUTE
|
BANK OF INDIA(508505)
|
|
51
|
NAGBHIR
|
MH-29-005-031-001/239077
(PANJAREPAR (Nagbhid))
|
1829005000NRG24210620230259964
|
21/06/2023
|
KAJOL NAMDEO ALBANKAR
|
1829005WL011034
|
KAJOL NAMDEO ALBANKAR
|
00048
|
BKID0009632
|
732
|
732
|
Processed
|
27/06/2023
|
|
A177230133423
|
|
KAJOL NAMDEO ALBANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45741
|
45741
|
|
|
|
|
|
|
|
|
52
|
NAGBHIR
|
MH-29-005-006-001/251984
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262102
|
21/06/2023
|
PRABHAKAR MOTIRAM WAGH
|
1829005WL011099
|
PRABHAKAR MOTIRAM WAGH
|
00051
|
MAHB0001033
|
413
|
413
|
Rejected
|
26/06/2023
|
|
A177230133402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
NAGBHIR
|
MH-29-005-006-001/252021
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262104
|
21/06/2023
|
VIJAY RUSHI NAGAPURE
|
1829005WL011099
|
VIJAY RUSHI NAGAPURE
|
00051
|
MAHB0001033
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133495
|
|
Mr. VIJAY RUSHI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
NAGBHIR
|
MH-29-005-006-001/252777
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262118
|
21/06/2023
|
VAISHALI CHANDRAKANT PAGOTE
|
1829005WL011099
|
VAISHALI CHANDRAKANT PAGOTE
|
00051
|
MAHB0001033
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133454
|
|
Mrs. VAISHALI CHANDRAKANT PAGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
NAGBHIR
|
MH-29-005-006-001/257492
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262125
|
21/06/2023
|
SIDDHARTH KISAN MESHRAM
|
1829005WL011099
|
SIDDHARTH KISAN MESHRAM
|
00051
|
MAHB0001033
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133469
|
|
Mr. SIDDHARTH KISAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
NAGBHIR
|
MH-29-005-027-002/179
(KHADKI)
|
1829005000NRG24210620230262131
|
21/06/2023
|
RANJIT SURESH KHEKDE
|
1829005WL011100
|
RANJIT SURESH KHEKDE
|
00051
|
MAHB0001033
|
511
|
511
|
Processed
|
27/06/2023
|
|
A177230133403
|
|
RANJIT SURESH KHEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAGBHIR
|
MH-29-005-031-001/238999
(PANJAREPAR (Nagbhid))
|
1829005000NRG24210620230259960
|
21/06/2023
|
AYUSH SURESH ALBANKAR
|
1829005WL011034
|
AYUSH SURESH ALBANKAR
|
00051
|
MAHB0001033
|
732
|
732
|
Processed
|
27/06/2023
|
|
A177230133453
|
|
Mr. AYUSH SURESH ALBANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
NAGBHIR
|
MH-29-005-031-001/239057
(PANJAREPAR (Nagbhid))
|
1829005000NRG24210620230259962
|
21/06/2023
|
KARAN MORESHWAR ALBANKAR
|
1829005WL011034
|
KARAN MORESHWAR ALBANKAR
|
00051
|
MAHB0001033
|
732
|
732
|
Processed
|
27/06/2023
|
|
A177230133452
|
|
Mr. KARAN MORESHWAR ALBANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11061
|
11061
|
|
|
|
|
|
|
|
|
59
|
NAGBHIR
|
MH-29-005-006-001/251799
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262100
|
21/06/2023
|
SWETA SHANKAR GHODMARE
|
1829005WL011099
|
SWETA SHANKAR GHODMARE
|
00114
|
YESB0CDC026
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133491
|
|
SWETA SHANKAR GHODMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
NAGBHIR
|
MH-29-005-006-001/252021
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262103
|
21/06/2023
|
RUSHI DAMAJI NAGAPURE
|
1829005WL011099
|
RUSHI DAMAJI NAGAPURE
|
00114
|
YESB0CDC026
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133497
|
|
RUSHI DAMAJI NAGAPUR
|
BANK OF INDIA(508505)
|
|
61
|
NAGBHIR
|
MH-29-005-006-001/252144
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262105
|
21/06/2023
|
BABURAO HAGRU RANDHAYE
|
1829005WL011099
|
BABURAO HAGRU RANDHAYE
|
00114
|
YESB0CDC026
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133498
|
|
MR BABURAOJI HAGARUJI RANDHAEI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGBHIR
|
MH-29-005-027-002/110
(KHADKI)
|
1829005000NRG24210620230262127
|
21/06/2023
|
VANDANA MORESHWAR SURYAVANSHI
|
1829005WL011100
|
VANDANA MORESHWAR SURYAVANSHI
|
00114
|
YESB0CDC026
|
438
|
438
|
Processed
|
27/06/2023
|
|
A177230133391
|
|
VANDANA MORESHWAR SURYAWANSHI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9111
|
9111
|
|
|
|
|
|
|
|
|
63
|
NAGBHIR
|
MH-29-005-018-001/337
(OWALA)
|
1829005000NRG24210620230253934
|
21/06/2023
|
JAGDISH VITTHAL GAVTURE
|
1829005WL010899
|
JAGDISH VITTHAL GAVTURE
|
00114
|
YESB0CDC040
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230133490
|
|
JAGDISH VITTHAL GAVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
NAGBHIR
|
MH-29-005-018-001/337
(OWALA)
|
1829005000NRG24210620230253935
|
21/06/2023
|
MANJUSHA JAGDISH GAVTURE
|
1829005WL010899
|
MANJUSHA JAGDISH GAVTURE
|
00114
|
YESB0CDC040
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230133392
|
|
MR JAGDHISH VITTHAL GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
65
|
NAGBHIR
|
MH-29-005-006-001/251543
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262092
|
21/06/2023
|
SUNIL SADASHIV KUMBHARE
|
1829005WL011099
|
SUNIL SADASHIV KUMBHARE
|
00114
|
YESB0CDC072
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133489
|
|
SUNIL SADASHIV KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
NAGBHIR
|
MH-29-005-006-001/251637
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262093
|
21/06/2023
|
KIRAN SHALIK JAMBHULE
|
1829005WL011099
|
KIRAN SHALIK JAMBHULE
|
00114
|
YESB0CDC072
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133393
|
|
KIRAN SHALIKRAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
67
|
NAGBHIR
|
MH-29-005-006-001/251793
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262098
|
21/06/2023
|
ANJANA DHARMAJI DHARNE
|
1829005WL011099
|
ANJANA DHARMAJI DHARNE
|
00114
|
YESB0CDC072
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133487
|
|
ANJANA DHARMA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAGBHIR
|
MH-29-005-006-001/252174
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262108
|
21/06/2023
|
GOVINDA SANPAT DADMAL
|
1829005WL011099
|
GOVINDA SANPAT DADMAL
|
00114
|
YESB0CDC072
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133488
|
|
GOVINDA SAMPAT DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAGBHIR
|
MH-29-005-006-001/252211
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262110
|
21/06/2023
|
ASHA ASHOK NANNE
|
1829005WL011099
|
ASHA ASHOK NANNE
|
00114
|
YESB0CDC072
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133484
|
|
ASHA ASHOK NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
NAGBHIR
|
MH-29-005-006-001/252698
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262115
|
21/06/2023
|
NALU NERESH MESHRAM
|
1829005WL011099
|
NALU NERESH MESHRAM
|
00114
|
YESB0CDC072
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133486
|
|
NALU NARESH MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
NAGBHIR
|
MH-29-005-006-001/252827
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262120
|
21/06/2023
|
MAMTA MAROTI RAMTEKE
|
1829005WL011099
|
MAMTA MAROTI RAMTEKE
|
00114
|
YESB0CDC072
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133485
|
|
MAMATA MAROTI RAMATAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20237
|
20237
|
|
|
|
|
|
|
|
|
72
|
NAGBHIR
|
MH-29-005-028-001/255674
(PANHOLI)
|
1829005000NRG24210620230259942
|
21/06/2023
|
PRAMOD BABURAV LADKE
|
1829005WL011033
|
PRAMOD BABURAV LADKE
|
00114
|
YESB0CDC083
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230133483
|
|
PRAMOD BABURAO LADAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
73
|
NAGBHIR
|
MH-29-005-018-001/114
(OWALA)
|
1829005000NRG24210620230253915
|
21/06/2023
|
MADHUKAR PATWARI UIKE
|
1829005WL010899
|
MADHUKAR PATWARI UIKE
|
00415
|
SBIN0004712
|
2190
|
2190
|
Processed
|
27/06/2023
|
|
A177230133481
|
|
MR MADHUKAR PATWARY UIKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGBHIR
|
MH-29-005-018-001/114
(OWALA)
|
1829005000NRG24210620230253916
|
21/06/2023
|
PREMILA MADHUKAR UIKE
|
1829005WL010899
|
PREMILA MADHUKAR UIKE
|
00415
|
SBIN0004712
|
2190
|
2190
|
Processed
|
27/06/2023
|
|
A177230133480
|
|
MR MADHUKAR PATWARY UIKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGBHIR
|
MH-29-005-018-001/116
(OWALA)
|
1829005000NRG24210620230253918
|
21/06/2023
|
KIRAN MANOHAR RAMTEKE
|
1829005WL010899
|
KIRAN MANOHAR RAMTEKE
|
00415
|
SBIN0004712
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
A177230133397
|
|
MR MANOHAR KHUSHAL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGBHIR
|
MH-29-005-018-001/116
(OWALA)
|
1829005000NRG24210620230253917
|
21/06/2023
|
MANOHAR KHUSHAL RAMTEKE
|
1829005WL010899
|
MANOHAR KHUSHAL RAMTEKE
|
00415
|
SBIN0004712
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
A177230133464
|
|
MR MANOHAR KHUSHAL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGBHIR
|
MH-29-005-018-001/117
(OWALA)
|
1829005000NRG24210620230253919
|
21/06/2023
|
Gulab Mohurle
|
1829005WL010899
|
Gulab Mohurle
|
00415
|
SBIN0004712
|
2190
|
2190
|
Processed
|
27/06/2023
|
|
A177230133478
|
|
MR GULAB BAKARAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGBHIR
|
MH-29-005-018-001/117
(OWALA)
|
1829005000NRG24210620230253920
|
21/06/2023
|
KAUSHALYABAI MOHURLE
|
1829005WL010899
|
KAUSHALYABAI MOHURLE
|
00415
|
SBIN0004712
|
2190
|
2190
|
Processed
|
27/06/2023
|
|
A177230133477
|
|
KAUSHALYA GULAB MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
NAGBHIR
|
MH-29-005-018-001/138
(OWALA)
|
1829005000NRG24210620230253921
|
21/06/2023
|
KASHINATH BHENDARE
|
1829005WL010899
|
KASHINATH BHENDARE
|
00415
|
SBIN0004712
|
2190
|
2190
|
Processed
|
27/06/2023
|
|
A177230133398
|
|
KASHINATH ARJUN BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
NAGBHIR
|
MH-29-005-018-001/138
(OWALA)
|
1829005000NRG24210620230253922
|
21/06/2023
|
Kavita KASHINATH BHENDALE
|
1829005WL010899
|
Kavita KASHINATH BHENDALE
|
00415
|
SBIN0004712
|
2190
|
2190
|
Processed
|
27/06/2023
|
|
A177230133399
|
|
MR KASHINATH ARJUN BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGBHIR
|
MH-29-005-018-001/146
(OWALA)
|
1829005000NRG24210620230253924
|
21/06/2023
|
DHURPATA MUKHARU UEEKE
|
1829005WL010899
|
DHURPATA MUKHARU UEEKE
|
00415
|
SBIN0004712
|
2190
|
2190
|
Processed
|
27/06/2023
|
|
A177230133400
|
|
DHURAPATA MUKHARU UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
NAGBHIR
|
MH-29-005-018-001/146
(OWALA)
|
1829005000NRG24210620230253923
|
21/06/2023
|
MUKHARU NAMDEO UEEKE
|
1829005WL010899
|
MUKHARU NAMDEO UEEKE
|
00415
|
SBIN0004712
|
2190
|
2190
|
Processed
|
27/06/2023
|
|
A177230133457
|
|
MUKHARU NAMDEV UKEY
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
NAGBHIR
|
MH-29-005-018-001/15
(OWALA)
|
1829005000NRG24210620230253925
|
21/06/2023
|
DINKAKAR RAGHUNATH MOHURLE
|
1829005WL010899
|
DINKAKAR RAGHUNATH MOHURLE
|
00415
|
SBIN0004712
|
2190
|
2190
|
Processed
|
27/06/2023
|
|
A177230133471
|
|
DINKAR RAGHUNATH MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
NAGBHIR
|
MH-29-005-018-001/15
(OWALA)
|
1829005000NRG24210620230253926
|
21/06/2023
|
LAXMI DINKAR MOHURLE
|
1829005WL010899
|
LAXMI DINKAR MOHURLE
|
00415
|
SBIN0004712
|
2190
|
2190
|
Processed
|
27/06/2023
|
|
A177230133470
|
|
MR DINKAR RAGHUNATH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGBHIR
|
MH-29-005-018-001/157
(OWALA)
|
1829005000NRG24210620230253927
|
21/06/2023
|
PORNIMA PATWARI MOHURLE
|
1829005WL010899
|
PORNIMA PATWARI MOHURLE
|
00415
|
SBIN0004712
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230133462
|
|
MR PATWARI ASARAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGBHIR
|
MH-29-005-018-001/169
(OWALA)
|
1829005000NRG24210620230253928
|
21/06/2023
|
TARABAI NARAYAN MANDHARE
|
1829005WL010899
|
TARABAI NARAYAN MANDHARE
|
00415
|
SBIN0004712
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230133476
|
|
MR NARAYAN RAMAJI MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGBHIR
|
MH-29-005-018-001/223
(OWALA)
|
1829005000NRG24210620230253930
|
21/06/2023
|
OMKAR TUKADUDAS MOHURLE
|
1829005WL010899
|
OMKAR TUKADUDAS MOHURLE
|
00415
|
SBIN0004712
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230133459
|
|
MR OMKAR TUKADUDAS MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGBHIR
|
MH-29-005-018-001/223
(OWALA)
|
1829005000NRG24210620230253929
|
21/06/2023
|
TUKDUDAS SITARAM MOHURLE
|
1829005WL010899
|
TUKDUDAS SITARAM MOHURLE
|
00415
|
SBIN0004712
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230133475
|
|
TUKADU SITARAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGBHIR
|
MH-29-005-018-001/306
(OWALA)
|
1829005000NRG24210620230253931
|
21/06/2023
|
BHAGWAN SITARAM MOHURLE
|
1829005WL010899
|
BHAGWAN SITARAM MOHURLE
|
00415
|
SBIN0004712
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
A177230133474
|
|
MR BHAGWAN SITARAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGBHIR
|
MH-29-005-018-001/306
(OWALA)
|
1829005000NRG24210620230253932
|
21/06/2023
|
VINA BHAGWAN MOHURLE
|
1829005WL010899
|
VINA BHAGWAN MOHURLE
|
00415
|
SBIN0004712
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
A177230133473
|
|
VINA BHAGWAN MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
NAGBHIR
|
MH-29-005-018-001/312
(OWALA)
|
1829005000NRG24210620230253933
|
21/06/2023
|
LATA GULAB WATGURE
|
1829005WL010899
|
LATA GULAB WATGURE
|
00415
|
SBIN0004712
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
A177230133479
|
|
MR GULAB SUKARU WATGURE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGBHIR
|
MH-29-005-018-001/71
(OWALA)
|
1829005000NRG24210620230253937
|
21/06/2023
|
ANUSAYA KUMRAJ GAWTURE
|
1829005WL010899
|
ANUSAYA KUMRAJ GAWTURE
|
00415
|
SBIN0004712
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230133465
|
|
MR KUMRAJ SHRIHARI GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGBHIR
|
MH-29-005-018-001/71
(OWALA)
|
1829005000NRG24210620230253936
|
21/06/2023
|
Kumraj Gawture
|
1829005WL010899
|
Kumraj Gawture
|
00415
|
SBIN0004712
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230133466
|
|
MR KUMRAJ SHRIHARI GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGBHIR
|
MH-29-005-018-001/74
(OWALA)
|
1829005000NRG24210620230253939
|
21/06/2023
|
BHUMITA RAMPRALHAD UIKE
|
1829005WL010899
|
BHUMITA RAMPRALHAD UIKE
|
00415
|
SBIN0004712
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
A177230133472
|
|
MRS BHUMITA RAMPRLHAD UIKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGBHIR
|
MH-29-005-018-001/74
(OWALA)
|
1829005000NRG24210620230253938
|
21/06/2023
|
RAMPRALHAD MAROTI UIKEY
|
1829005WL010899
|
RAMPRALHAD MAROTI UIKEY
|
00415
|
SBIN0004712
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
A177230133394
|
|
RAMPRALHAD MAROTI UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
NAGBHIR
|
MH-29-005-018-001/78
(OWALA)
|
1829005000NRG24210620230253940
|
21/06/2023
|
JASUNDA NANAJI WAKDE
|
1829005WL010899
|
JASUNDA NANAJI WAKDE
|
00415
|
SBIN0004712
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230133396
|
|
MRS JASUNDA NANAJI WAKDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGBHIR
|
MH-29-005-018-001/94
(OWALA)
|
1829005000NRG24210620230253941
|
21/06/2023
|
PRAKASH PUNDLIK MOHURLE
|
1829005WL010899
|
PRAKASH PUNDLIK MOHURLE
|
00415
|
SBIN0004712
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230133468
|
|
MR PRAKASH PUNDALIK MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGBHIR
|
MH-29-005-018-001/96
(OWALA)
|
1829005000NRG24210620230253943
|
21/06/2023
|
RAKESH RAMESH MOHURLE
|
1829005WL010899
|
RAKESH RAMESH MOHURLE
|
00415
|
SBIN0004712
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
A177230133395
|
|
MR RAKESH RAMESH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGBHIR
|
MH-29-005-018-001/96
(OWALA)
|
1829005000NRG24210620230253942
|
21/06/2023
|
RAMESH NARAYAN MOHURLE
|
1829005WL010899
|
RAMESH NARAYAN MOHURLE
|
00415
|
SBIN0004712
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
A177230133482
|
|
MR RAMESH NARAYAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47256
|
47256
|
|
|
|
|
|
|
|
|
100
|
NAGBHIR
|
MH-29-005-006-001/251793
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262097
|
21/06/2023
|
DHARMAJI VITOBA DHARNE
|
1829005WL011099
|
DHARMAJI VITOBA DHARNE
|
00415
|
SBIN0011424
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133467
|
|
MR DHARRMA VITHOBA DHARNE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGBHIR
|
MH-29-005-006-001/252555
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262112
|
21/06/2023
|
RAJESHWAR JANBA RANDHAYE
|
1829005WL011099
|
RAJESHWAR JANBA RANDHAYE
|
00415
|
SBIN0011424
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133461
|
|
MRS ANITA RAJESHWAR RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGBHIR
|
MH-29-005-006-001/253466
(KOTGAON (Nagbhid))
|
1829005000NRG24210620230262124
|
21/06/2023
|
GOPIKA MADHAO RANDHAYE
|
1829005WL011099
|
GOPIKA MADHAO RANDHAYE
|
00415
|
SBIN0011424
|
2891
|
2891
|
Processed
|
27/06/2023
|
|
A177230133455
|
|
MRS GOPIKA MADHAV RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGBHIR
|
MH-29-005-026-001/240563
(CHIKMARA)
|
1829005000NRG24210620230259952
|
21/06/2023
|
AJAY HIRALAL BORKUTE
|
1829005WL011034
|
AJAY HIRALAL BORKUTE
|
00415
|
SBIN0011424
|
732
|
732
|
Processed
|
27/06/2023
|
|
A177230133460
|
|
MR AJAY HIRALAL BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGBHIR
|
MH-29-005-026-001/240683
(CHIKMARA)
|
1829005000NRG24210620230259954
|
21/06/2023
|
HOMRAJ DAULAT THAKRE
|
1829005WL011034
|
HOMRAJ DAULAT THAKRE
|
00415
|
SBIN0011424
|
732
|
732
|
Processed
|
27/06/2023
|
|
A177230133401
|
|
HEMRAJ DOULAT THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAGBHIR
|
MH-29-005-026-001/241019
(CHIKMARA)
|
1829005000NRG24210620230259955
|
21/06/2023
|
HEMANT NAJUK CHANEKAR
|
1829005WL011034
|
HEMANT NAJUK CHANEKAR
|
00415
|
SBIN0011424
|
732
|
732
|
Processed
|
27/06/2023
|
|
A177230133456
|
|
HEMANT NAJUK CHANEKAR
|
BANK OF INDIA(508505)
|
|
106
|
NAGBHIR
|
MH-29-005-027-002/186
(KHADKI)
|
1829005000NRG24210620230262132
|
21/06/2023
|
MAYUR RAMKRUSHNA KAMTHE
|
1829005WL011100
|
MAYUR RAMKRUSHNA KAMTHE
|
00415
|
SBIN0011424
|
511
|
511
|
Processed
|
27/06/2023
|
|
A177230133458
|
|
MAYUR RAMKRUSHN KAMTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAGBHIR
|
MH-29-005-027-002/187
(KHADKI)
|
1829005000NRG24210620230262133
|
21/06/2023
|
NISHIKANT NAMDEV KAMTHE
|
1829005WL011100
|
NISHIKANT NAMDEV KAMTHE
|
00415
|
SBIN0011424
|
511
|
511
|
Processed
|
27/06/2023
|
|
A177230133496
|
|
MR NISHIKANT NAMDEO KAMATHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGBHIR
|
MH-29-005-028-001/255473
(PANHOLI)
|
1829005000NRG24210620230259933
|
21/06/2023
|
RANI OMDEV BHOYAR
|
1829005WL011033
|
RANI OMDEV BHOYAR
|
00415
|
SBIN0011424
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230133463
|
|
MISS RANI HOMRAJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13691
|
13691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195896
|
195896
|
|
|
|
|
|
|
|