|
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-29-005-033-001/157
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670625
|
12/02/2024
|
GOVINDA BAJIRAV ATMANDT
|
1829005WL046748
|
GOVINDA BAJIRAV ATMANDT
|
00048
|
BKID0009627
|
1806
|
1806
|
Processed
|
24/04/2024
|
|
A114240227488
|
|
GOVINDA BAJIRAO ATMANDE
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-033-001/161
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670627
|
12/02/2024
|
SUMITRA HARIDAS LATARE
|
1829005WL046748
|
SUMITRA HARIDAS LATARE
|
00048
|
BKID0009627
|
1309
|
1309
|
Processed
|
24/04/2024
|
|
A114240227465
|
|
SUMITRA HARIDAS LATARE
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-033-001/189
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670629
|
12/02/2024
|
KESHAV HARI PANDAO
|
1829005WL046748
|
KESHAV HARI PANDAO
|
00048
|
BKID0009627
|
1309
|
1309
|
Processed
|
24/04/2024
|
|
A114240227474
|
|
KESHAV HARI PANDAV
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-033-001/191
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670631
|
12/02/2024
|
KUMUD TUMDEO RADKE
|
1829005WL046748
|
KUMUD TUMDEO RADKE
|
00048
|
BKID0009627
|
1806
|
1806
|
Processed
|
24/04/2024
|
|
A114240227495
|
|
KUMUD TUMDEV RADKE
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-033-001/236615
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670640
|
12/02/2024
|
SUDHAKAR TULSHIRAM BHOYAR
|
1829005WL046748
|
SUDHAKAR TULSHIRAM BHOYAR
|
00048
|
BKID0009627
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
A114240227485
|
|
SUDHAKAR TULASHIRAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGBHIR
|
MH-29-005-033-001/261
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670649
|
12/02/2024
|
VINOD AJAY SAHARE
|
1829005WL046748
|
VINOD AJAY SAHARE
|
00048
|
BKID0009627
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240227486
|
|
VINOD AJAY SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGBHIR
|
MH-29-005-033-001/320
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670656
|
12/02/2024
|
ANURATH RAMDAS BHOYAR
|
1829005WL046748
|
ANURATH RAMDAS BHOYAR
|
00048
|
BKID0009627
|
1351
|
1351
|
Rejected
|
23/04/2024
|
|
A114240227480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10213
|
10213
|
|
|
|
|
|
|
|
|
8
|
NAGBHIR
|
MH-29-005-057-001/241753
(VAIJAPUR)
|
1829005000NRG24090220240670513
|
12/02/2024
|
DINESHWAR KRUSHAJI THERKAR
|
1829005WL046737
|
DINESHWAR KRUSHAJI THERKAR
|
00114
|
YESB0CDC040
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240227402
|
|
DINESHWAR KISAN THERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGBHIR
|
MH-29-005-057-001/242971
(VAIJAPUR)
|
1829005000NRG24090220240670557
|
12/02/2024
|
PUPA PRAMOD THERKAR
|
1829005WL046737
|
PUPA PRAMOD THERKAR
|
00114
|
YESB0CDC040
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
A114240227404
|
|
RUPA PRAMOD THERKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
NAGBHIR
|
MH-29-005-057-001/243000
(VAIJAPUR)
|
1829005000NRG24090220240670560
|
12/02/2024
|
ASHA DHYANESHWAR BARSAGADE
|
1829005WL046737
|
ASHA DHYANESHWAR BARSAGADE
|
00114
|
YESB0CDC040
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240227403
|
|
ASHA DNYAESHWAR BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
NAGBHIR
|
MH-29-005-057-001/243010
(VAIJAPUR)
|
1829005000NRG24090220240670566
|
12/02/2024
|
DURGA SUDHAKAR ATRAM
|
1829005WL046737
|
DURGA SUDHAKAR ATRAM
|
00114
|
YESB0CDC040
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240227401
|
|
DURGATAI SUDHAKAR ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4417
|
4417
|
|
|
|
|
|
|
|
|
12
|
NAGBHIR
|
MH-29-005-033-001/13
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670622
|
12/02/2024
|
SHOBHA KISAN BHOYAR
|
1829005WL046748
|
SHOBHA KISAN BHOYAR
|
00114
|
YESB0CDC071
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
A114240227421
|
|
SHOBHA RAMDAS BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
NAGBHIR
|
MH-29-005-033-001/14
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670623
|
12/02/2024
|
VANDANA MORESHWAR FUKAT
|
1829005WL046748
|
VANDANA MORESHWAR FUKAT
|
00114
|
YESB0CDC071
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240227484
|
|
VANDANA MORESHWAR FUKAT
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-033-001/155
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670624
|
12/02/2024
|
NIRMALA SURESH BHOYAR
|
1829005WL046748
|
NIRMALA SURESH BHOYAR
|
00114
|
YESB0CDC071
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
A114240227475
|
|
NIRMALA SURESH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
NAGBHIR
|
MH-29-005-033-001/157
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670626
|
12/02/2024
|
SUNITA GOVINDA ATMANDE
|
1829005WL046748
|
SUNITA GOVINDA ATMANDE
|
00114
|
YESB0CDC071
|
1806
|
1806
|
Processed
|
24/04/2024
|
|
A114240227430
|
|
SUNITA GOVINDA ATMANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
NAGBHIR
|
MH-29-005-033-001/180
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670628
|
12/02/2024
|
REKHA BANDU LATARE
|
1829005WL046748
|
REKHA BANDU LATARE
|
00114
|
YESB0CDC071
|
1309
|
1309
|
Processed
|
24/04/2024
|
|
A114240227427
|
|
REKHA BANDUJI LATARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
NAGBHIR
|
MH-29-005-033-001/189
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670630
|
12/02/2024
|
LILA KESHAV PANDAO
|
1829005WL046748
|
LILA KESHAV PANDAO
|
00114
|
YESB0CDC071
|
1309
|
1309
|
Processed
|
24/04/2024
|
|
A114240227433
|
|
LILA KESHAV PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGBHIR
|
MH-29-005-033-001/191
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670632
|
12/02/2024
|
AKSHAY TUMDEV RADKE
|
1829005WL046748
|
AKSHAY TUMDEV RADKE
|
00114
|
YESB0CDC071
|
1806
|
1806
|
Processed
|
24/04/2024
|
|
A114240227423
|
|
AKSHAY TUMDEO RADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGBHIR
|
MH-29-005-033-001/224
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670633
|
12/02/2024
|
NARENDRA RAMDAS PANDAO
|
1829005WL046748
|
NARENDRA RAMDAS PANDAO
|
00114
|
YESB0CDC071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
A114240227428
|
|
NARENDRA RAMDAS PANDAV
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
NAGBHIR
|
MH-29-005-033-001/228
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670634
|
12/02/2024
|
GOPICHAND KISAN KOHPARE
|
1829005WL046748
|
GOPICHAND KISAN KOHPARE
|
00114
|
YESB0CDC071
|
1309
|
1309
|
Processed
|
24/04/2024
|
|
A114240227407
|
|
GOPICHAND KISAN KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGBHIR
|
MH-29-005-033-001/228
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670635
|
12/02/2024
|
PORNIMA GOPICHAND KOHPARE
|
1829005WL046748
|
PORNIMA GOPICHAND KOHPARE
|
00114
|
YESB0CDC071
|
1309
|
1309
|
Processed
|
24/04/2024
|
|
A114240227420
|
|
PORNIMA GOPICHAND KOHAPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
NAGBHIR
|
MH-29-005-033-001/236563
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670636
|
12/02/2024
|
SUDESH VITTHAL PANSE
|
1829005WL046748
|
SUDESH VITTHAL PANSE
|
00114
|
YESB0CDC071
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
A114240227425
|
|
SUDESH VITTHAL PANSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
NAGBHIR
|
MH-29-005-033-001/236579
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670637
|
12/02/2024
|
VAISHALI TULSHIDAS URKUDE
|
1829005WL046748
|
VAISHALI TULSHIDAS URKUDE
|
00114
|
YESB0CDC071
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240227409
|
|
VAISHALI TULASHIDAS URKUDE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-033-001/236595
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670638
|
12/02/2024
|
MOTILAL YADAV NAVGHADE
|
1829005WL046748
|
MOTILAL YADAV NAVGHADE
|
00114
|
YESB0CDC071
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
A114240227408
|
|
MOTILAL YADAV NAVAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
NAGBHIR
|
MH-29-005-033-001/236597
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670639
|
12/02/2024
|
SUREKHA SANDIP RAHATE
|
1829005WL046748
|
SUREKHA SANDIP RAHATE
|
00114
|
YESB0CDC071
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240227418
|
|
SUREKHA SANDIP RAHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
NAGBHIR
|
MH-29-005-033-001/236722
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670641
|
12/02/2024
|
KAVITA RAVINDRA MASHAKHETRI
|
1829005WL046748
|
KAVITA RAVINDRA MASHAKHETRI
|
00114
|
YESB0CDC071
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240227416
|
|
KAVITA RAVINDRA MASHAKHETRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
NAGBHIR
|
MH-29-005-033-001/236750
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670643
|
12/02/2024
|
USHA ISHWAR NAVGHADE
|
1829005WL046748
|
USHA ISHWAR NAVGHADE
|
00114
|
YESB0CDC071
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240227410
|
|
USHA ISHWAR NAWGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAGBHIR
|
MH-29-005-033-001/247
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670644
|
12/02/2024
|
SHEVANTA MURLIDHAR PANDAO
|
1829005WL046748
|
SHEVANTA MURLIDHAR PANDAO
|
00114
|
YESB0CDC071
|
1309
|
1309
|
Processed
|
24/04/2024
|
|
A114240227470
|
|
SHEVANTA MURLIDHAR PANDAO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
NAGBHIR
|
MH-29-005-033-001/248
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670646
|
12/02/2024
|
ANNAJI SUKHADEV PANDAV
|
1829005WL046748
|
ANNAJI SUKHADEV PANDAV
|
00114
|
YESB0CDC071
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240227422
|
|
ANNA SUKHDEO PANDAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAGBHIR
|
MH-29-005-033-001/248
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670645
|
12/02/2024
|
REWTA SUKHDEW PANDAV
|
1829005WL046748
|
REWTA SUKHDEW PANDAV
|
00114
|
YESB0CDC071
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240227426
|
|
REVATA SUKHDEO PANDAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAGBHIR
|
MH-29-005-033-001/253
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670647
|
12/02/2024
|
USHABAI DILIP PANDAV
|
1829005WL046748
|
USHABAI DILIP PANDAV
|
00114
|
YESB0CDC071
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240227413
|
|
USHA DILIP PANDAO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
NAGBHIR
|
MH-29-005-033-001/256
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670648
|
12/02/2024
|
ANIL MAROTI PANDAO
|
1829005WL046748
|
ANIL MAROTI PANDAO
|
00114
|
YESB0CDC071
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
A114240227405
|
|
ANIL MAROTI PANDAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAGBHIR
|
MH-29-005-033-001/264
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670650
|
12/02/2024
|
PORNIMA ARUN ATMANDE
|
1829005WL046748
|
PORNIMA ARUN ATMANDE
|
00114
|
YESB0CDC071
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240227411
|
|
PORNIMA ARUN ATMANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
NAGBHIR
|
MH-29-005-033-001/266
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670651
|
12/02/2024
|
SAVITA SUNIL ATMANDE
|
1829005WL046748
|
SAVITA SUNIL ATMANDE
|
00114
|
YESB0CDC071
|
1309
|
1309
|
Processed
|
24/04/2024
|
|
A114240227431
|
|
SAVITA SUNIL ATMANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
NAGBHIR
|
MH-29-005-033-001/28
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670652
|
12/02/2024
|
GULAB KHATU PANDAO
|
1829005WL046748
|
GULAB KHATU PANDAO
|
00114
|
YESB0CDC071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
A114240227429
|
|
GULAB KHATUJIU PANDAV
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-033-001/286
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670654
|
12/02/2024
|
MALTA MANSARAM ATMANDE
|
1829005WL046748
|
MALTA MANSARAM ATMANDE
|
00114
|
YESB0CDC071
|
1309
|
1309
|
Processed
|
24/04/2024
|
|
A114240227434
|
|
MALTA MANSARAM ATMANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
NAGBHIR
|
MH-29-005-033-001/286
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670653
|
12/02/2024
|
MANSARAM SHANKAR ATMANDE
|
1829005WL046748
|
MANSARAM SHANKAR ATMANDE
|
00114
|
YESB0CDC071
|
1309
|
1309
|
Processed
|
24/04/2024
|
|
A114240227406
|
|
MANSARAM SHANKAR ATM
|
BANK OF BARODA(606985)
|
|
38
|
NAGBHIR
|
MH-29-005-033-001/32
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670655
|
12/02/2024
|
TAIBAI NAMDEO CHAPHALE
|
1829005WL046748
|
TAIBAI NAMDEO CHAPHALE
|
00114
|
YESB0CDC071
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
A114240227469
|
|
TAIBAI NAMDEO CHAFLE
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-033-001/33
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670657
|
12/02/2024
|
NILKANTH KISAN BORKUTE
|
1829005WL046748
|
NILKANTH KISAN BORKUTE
|
00114
|
YESB0CDC071
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
A114240227424
|
|
NILKANTH KASAN BORKUTE
|
BANK OF INDIA(508505)
|
|
40
|
NAGBHIR
|
MH-29-005-033-001/33
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670658
|
12/02/2024
|
USHA NILKANTH BORKUTE
|
1829005WL046748
|
USHA NILKANTH BORKUTE
|
00114
|
YESB0CDC071
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
A114240227471
|
|
USHA NILKANTH BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
NAGBHIR
|
MH-29-005-033-001/330
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670659
|
12/02/2024
|
MANGLA AMRUT PANDAO
|
1829005WL046748
|
MANGLA AMRUT PANDAO
|
00114
|
YESB0CDC071
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240227414
|
|
MANGALA AMRUT PANDAO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
NAGBHIR
|
MH-29-005-033-001/51
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670660
|
12/02/2024
|
SHOBHA VIJAY ATMANDE
|
1829005WL046748
|
SHOBHA VIJAY ATMANDE
|
00114
|
YESB0CDC071
|
1309
|
1309
|
Processed
|
24/04/2024
|
|
A114240227432
|
|
SHOBHA VIJAY ATMANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
NAGBHIR
|
MH-29-005-033-001/90
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670663
|
12/02/2024
|
INDIRA SUKHDEV GAYDHANI
|
1829005WL046748
|
INDIRA SUKHDEV GAYDHANI
|
00114
|
YESB0CDC071
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240227417
|
|
INDIRA SUKHDEV GAYDHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
NAGBHIR
|
MH-29-005-033-001/90
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670662
|
12/02/2024
|
SUKHDEV LALA GAYDHANU
|
1829005WL046748
|
SUKHDEV LALA GAYDHANU
|
00114
|
YESB0CDC071
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240227419
|
|
SUKHDEV LALAJI GAIDHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44751
|
44751
|
|
|
|
|
|
|
|
|
45
|
NAGBHIR
|
MH-29-005-057-001/241728
(VAIJAPUR)
|
1829005000NRG24090220240670512
|
12/02/2024
|
LATA TEJRAM PARWATE
|
1829005WL046737
|
LATA TEJRAM PARWATE
|
00415
|
SBIN0004712
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240227460
|
|
MR TEJRAM WAMAN PARWATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGBHIR
|
MH-29-005-057-001/241769
(VAIJAPUR)
|
1829005000NRG24090220240670515
|
12/02/2024
|
PALLAVI PRAVIN BARSAGADE
|
1829005WL046737
|
PALLAVI PRAVIN BARSAGADE
|
00415
|
SBIN0004712
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227487
|
|
PALLAVI MURLIDHAR RAKATSINGHE
|
BANK OF INDIA(508505)
|
|
47
|
NAGBHIR
|
MH-29-005-057-001/241769
(VAIJAPUR)
|
1829005000NRG24090220240670514
|
12/02/2024
|
PARAVIN GHANSHAM BARSAGADE
|
1829005WL046737
|
PARAVIN GHANSHAM BARSAGADE
|
00415
|
SBIN0004712
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227479
|
|
MR PRAVIN GHANSHYAM BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGBHIR
|
MH-29-005-057-001/241809
(VAIJAPUR)
|
1829005000NRG24090220240670516
|
12/02/2024
|
PRASHANT DNYANESHWAR PARWATE
|
1829005WL046737
|
PRASHANT DNYANESHWAR PARWATE
|
00415
|
SBIN0004712
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227490
|
|
PRASHANT DNYANESHWAR PARWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAGBHIR
|
MH-29-005-057-001/241883
(VAIJAPUR)
|
1829005000NRG24090220240670518
|
12/02/2024
|
JAYDEV CHOKESHWAR THERKAR
|
1829005WL046737
|
JAYDEV CHOKESHWAR THERKAR
|
00415
|
SBIN0004712
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227464
|
|
MR JAYDEO CHOKESHWAR THERKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGBHIR
|
MH-29-005-057-001/241929
(VAIJAPUR)
|
1829005000NRG24090220240670519
|
12/02/2024
|
PRASHANT MANIK THERKAR
|
1829005WL046737
|
PRASHANT MANIK THERKAR
|
00415
|
SBIN0004712
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227467
|
|
PRASHANT MANIK THERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAGBHIR
|
MH-29-005-057-001/241970
(VAIJAPUR)
|
1829005000NRG24090220240670521
|
12/02/2024
|
ANURATA GULAB SIDAM
|
1829005WL046737
|
ANURATA GULAB SIDAM
|
00415
|
SBIN0004712
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227441
|
|
GULAB GOVINDA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGBHIR
|
MH-29-005-057-001/241978
(VAIJAPUR)
|
1829005000NRG24090220240670522
|
12/02/2024
|
RAMESHWAR BHAGWAN BOKDE
|
1829005WL046737
|
RAMESHWAR BHAGWAN BOKDE
|
00415
|
SBIN0004712
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240227442
|
|
RAMESHWAR BOKADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGBHIR
|
MH-29-005-057-001/242082
(VAIJAPUR)
|
1829005000NRG24090220240670525
|
12/02/2024
|
MANJULA SHANKAR SAMUSAKADE
|
1829005WL046737
|
MANJULA SHANKAR SAMUSAKADE
|
00415
|
SBIN0004712
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227443
|
|
MANJUSHA SHANKAR SAMUSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
NAGBHIR
|
MH-29-005-057-001/242193
(VAIJAPUR)
|
1829005000NRG24090220240670527
|
12/02/2024
|
SARIKA DHANRAJ GEDAM
|
1829005WL046737
|
SARIKA DHANRAJ GEDAM
|
00415
|
SBIN0004712
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227468
|
|
MRS SARIKA DHANRAJ GEDAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGBHIR
|
MH-29-005-057-001/242283
(VAIJAPUR)
|
1829005000NRG24090220240670528
|
12/02/2024
|
RAKESH SHRIRAM SAMUSAKDE
|
1829005WL046737
|
RAKESH SHRIRAM SAMUSAKDE
|
00415
|
SBIN0004712
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227481
|
|
MR RAKESH SHRIRAM SAMUSAKADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGBHIR
|
MH-29-005-057-001/242327
(VAIJAPUR)
|
1829005000NRG24090220240670531
|
12/02/2024
|
JAYANT MADHUKAR GEDAM
|
1829005WL046737
|
JAYANT MADHUKAR GEDAM
|
00415
|
SBIN0004712
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227494
|
|
MASTER JAYANT MADHUKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGBHIR
|
MH-29-005-057-001/242483
(VAIJAPUR)
|
1829005000NRG24090220240670532
|
12/02/2024
|
SEWADAS KISAN NANDANWAR
|
1829005WL046737
|
SEWADAS KISAN NANDANWAR
|
00415
|
SBIN0004712
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227473
|
|
SEVADAS KISAN NANDANWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
NAGBHIR
|
MH-29-005-057-001/242513
(VAIJAPUR)
|
1829005000NRG24090220240670534
|
12/02/2024
|
BHASHKAR GOVINDA SAMUSAKADE
|
1829005WL046737
|
BHASHKAR GOVINDA SAMUSAKADE
|
00415
|
SBIN0004712
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240227463
|
|
MR BHASKAR GOVINDA SAMUSAKDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGBHIR
|
MH-29-005-057-001/242656
(VAIJAPUR)
|
1829005000NRG24090220240670541
|
12/02/2024
|
ANANDRAO GANPAT ATRAM
|
1829005WL046737
|
ANANDRAO GANPAT ATRAM
|
00415
|
SBIN0004712
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227451
|
|
ANANDRAO GANPAT ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAGBHIR
|
MH-29-005-057-001/242656
(VAIJAPUR)
|
1829005000NRG24090220240670540
|
12/02/2024
|
YASHWADA ANANDRAO ATRAM
|
1829005WL046737
|
YASHWADA ANANDRAO ATRAM
|
00415
|
SBIN0004712
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227472
|
|
MRS YASHWADABAI ANANDRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGBHIR
|
MH-29-005-057-001/242664
(VAIJAPUR)
|
1829005000NRG24090220240670542
|
12/02/2024
|
PARSHURAM CHINKU SIDAM
|
1829005WL046737
|
PARSHURAM CHINKU SIDAM
|
00415
|
SBIN0004712
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227456
|
|
PARSARAM CHINKUJI SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
NAGBHIR
|
MH-29-005-057-001/242703
(VAIJAPUR)
|
1829005000NRG24090220240670544
|
12/02/2024
|
AMOL BORKAR
|
1829005WL046737
|
AMOL BORKAR
|
00415
|
SBIN0004712
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240227493
|
|
MR AMOL SUDHAKAR BORAKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGBHIR
|
MH-29-005-057-001/242714
(VAIJAPUR)
|
1829005000NRG24090220240670545
|
12/02/2024
|
NARAYAN GANPAT ATRAM
|
1829005WL046737
|
NARAYAN GANPAT ATRAM
|
00415
|
SBIN0004712
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240227444
|
|
NARAYAN GANPAT ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
NAGBHIR
|
MH-29-005-057-001/242718
(VAIJAPUR)
|
1829005000NRG24090220240670548
|
12/02/2024
|
SUNDARA TULSHIRAM BORKAR
|
1829005WL046737
|
SUNDARA TULSHIRAM BORKAR
|
00415
|
SBIN0004712
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
A114240227445
|
|
MS SUNDARA TULSIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGBHIR
|
MH-29-005-057-001/242774
(VAIJAPUR)
|
1829005000NRG24090220240670550
|
12/02/2024
|
REWTA VINOD BORKAR
|
1829005WL046737
|
REWTA VINOD BORKAR
|
00415
|
SBIN0004712
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240227447
|
|
MRS REVATA VINOD BORKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGBHIR
|
MH-29-005-057-001/242774
(VAIJAPUR)
|
1829005000NRG24090220240670549
|
12/02/2024
|
VINOD RAMESH BORKAR
|
1829005WL046737
|
VINOD RAMESH BORKAR
|
00415
|
SBIN0004712
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240227446
|
|
VINOD RAMESH BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
NAGBHIR
|
MH-29-005-057-001/242788
(VAIJAPUR)
|
1829005000NRG24090220240670552
|
12/02/2024
|
GHANSHAM SUKRU BARAPATRE
|
1829005WL046737
|
GHANSHAM SUKRU BARAPATRE
|
00415
|
SBIN0004712
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240227449
|
|
MR GANSHYAM SUKARU BARAPATRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGBHIR
|
MH-29-005-057-001/242788
(VAIJAPUR)
|
1829005000NRG24090220240670551
|
12/02/2024
|
SUBHDRA GHANSHAM BARAPATRE
|
1829005WL046737
|
SUBHDRA GHANSHAM BARAPATRE
|
00415
|
SBIN0004712
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240227448
|
|
MR GANSHYAM SUKARU BARAPATRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGBHIR
|
MH-29-005-057-001/242909
(VAIJAPUR)
|
1829005000NRG24090220240670555
|
12/02/2024
|
BHAVIKA KRUSHNA SAMUSAKADE
|
1829005WL046737
|
BHAVIKA KRUSHNA SAMUSAKADE
|
00415
|
SBIN0004712
|
603
|
603
|
Processed
|
24/04/2024
|
|
A114240227462
|
|
BHAVIKA KRISHNA SAMUSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
NAGBHIR
|
MH-29-005-057-001/242909
(VAIJAPUR)
|
1829005000NRG24090220240670553
|
12/02/2024
|
SITABAI EKNATH SAMUSAKADE
|
1829005WL046737
|
SITABAI EKNATH SAMUSAKADE
|
00415
|
SBIN0004712
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240227450
|
|
SITABAI EKNATH SAMUSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
NAGBHIR
|
MH-29-005-057-001/242987
(VAIJAPUR)
|
1829005000NRG24090220240670558
|
12/02/2024
|
SOMESHWAR RAJIRAM SIDAM
|
1829005WL046737
|
SOMESHWAR RAJIRAM SIDAM
|
00415
|
SBIN0004712
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240227482
|
|
SOMESHWAR RAJIRAM SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
NAGBHIR
|
MH-29-005-057-001/243001
(VAIJAPUR)
|
1829005000NRG24090220240670562
|
12/02/2024
|
KUNDA TULSHIDAS DEUDKAR
|
1829005WL046737
|
KUNDA TULSHIDAS DEUDKAR
|
00415
|
SBIN0004712
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240227489
|
|
MR TULASIDAS RAMAJI DEVULKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGBHIR
|
MH-29-005-057-001/243001
(VAIJAPUR)
|
1829005000NRG24090220240670563
|
12/02/2024
|
ROSHAN TULSHIDAS DEULKAR
|
1829005WL046737
|
ROSHAN TULSHIDAS DEULKAR
|
00415
|
SBIN0004712
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
A114240227483
|
|
MASTER ROSHAN TULSHIDAS DEVULKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGBHIR
|
MH-29-005-057-001/243001
(VAIJAPUR)
|
1829005000NRG24090220240670561
|
12/02/2024
|
TULSHIDAS RAMJI DEUDKAR
|
1829005WL046737
|
TULSHIDAS RAMJI DEUDKAR
|
00415
|
SBIN0004712
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240227478
|
|
TULSIDAS RAMJI DEULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
NAGBHIR
|
MH-29-005-057-001/243006
(VAIJAPUR)
|
1829005000NRG24090220240670564
|
12/02/2024
|
PORNIMA CHANDRASHIKHAR KANNAKE
|
1829005WL046737
|
PORNIMA CHANDRASHIKHAR KANNAKE
|
00415
|
SBIN0004712
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240227492
|
|
Pornima Chandrashekhar Kannake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35679
|
35679
|
|
|
|
|
|
|
|
|
76
|
NAGBHIR
|
MH-29-005-057-001/241820
(VAIJAPUR)
|
1829005000NRG24090220240670517
|
12/02/2024
|
NARESH DEWAJI PARWATE
|
1829005WL046737
|
NARESH DEWAJI PARWATE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240227435
|
|
MR NARESH DEWAJI PARWATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGBHIR
|
MH-29-005-057-001/241970
(VAIJAPUR)
|
1829005000NRG24090220240670520
|
12/02/2024
|
GULAB GOVINDA SIDAM
|
1829005WL046737
|
GULAB GOVINDA SIDAM
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227461
|
|
GULAB GOVINDA SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAGBHIR
|
MH-29-005-057-001/242061
(VAIJAPUR)
|
1829005000NRG24090220240670524
|
12/02/2024
|
MANGALA VYNKTESH MESHRAM
|
1829005WL046737
|
MANGALA VYNKTESH MESHRAM
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227457
|
|
MANGALA VYANKATESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
NAGBHIR
|
MH-29-005-057-001/242061
(VAIJAPUR)
|
1829005000NRG24090220240670523
|
12/02/2024
|
VYANKTESH MANIRAM MESHRAM
|
1829005WL046737
|
VYANKTESH MANIRAM MESHRAM
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227452
|
|
VYANKATESH MANIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
NAGBHIR
|
MH-29-005-057-001/242193
(VAIJAPUR)
|
1829005000NRG24090220240670526
|
12/02/2024
|
GAJANAN MAROTI GEDAM
|
1829005WL046737
|
GAJANAN MAROTI GEDAM
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227454
|
|
GAJANAN MAROTI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAGBHIR
|
MH-29-005-057-001/242297
(VAIJAPUR)
|
1829005000NRG24090220240670529
|
12/02/2024
|
JAIRAM PARASRAM ATRAM
|
1829005WL046737
|
JAIRAM PARASRAM ATRAM
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227459
|
|
MR JAIRAM PARASRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGBHIR
|
MH-29-005-057-001/242327
(VAIJAPUR)
|
1829005000NRG24090220240670530
|
12/02/2024
|
MADHURI MADHUKAR GEDAM
|
1829005WL046737
|
MADHURI MADHUKAR GEDAM
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240227455
|
|
MADHURI MADHUKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
NAGBHIR
|
MH-29-005-057-001/242483
(VAIJAPUR)
|
1829005000NRG24090220240670533
|
12/02/2024
|
INDUBAI SEWADAS NANDANWAR
|
1829005WL046737
|
INDUBAI SEWADAS NANDANWAR
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227476
|
|
INDUBAI SEWADAS NANDANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
NAGBHIR
|
MH-29-005-057-001/242516
(VAIJAPUR)
|
1829005000NRG24090220240670535
|
12/02/2024
|
SADASHIV MAROTI TARAM
|
1829005WL046737
|
SADASHIV MAROTI TARAM
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227436
|
|
SADASHIV MAROTI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAGBHIR
|
MH-29-005-057-001/242535
(VAIJAPUR)
|
1829005000NRG24090220240670536
|
12/02/2024
|
GAJANAN TANUJI NEWARE
|
1829005WL046737
|
GAJANAN TANUJI NEWARE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227437
|
|
GAJANAN TANU NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
NAGBHIR
|
MH-29-005-057-001/242535
(VAIJAPUR)
|
1829005000NRG24090220240670537
|
12/02/2024
|
SUNITA GAJANAN NEWARE
|
1829005WL046737
|
SUNITA GAJANAN NEWARE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227438
|
|
MS SUNITA GAJANAN NEWARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGBHIR
|
MH-29-005-057-001/242609
(VAIJAPUR)
|
1829005000NRG24090220240670538
|
12/02/2024
|
ALKA SURESH BORKAR
|
1829005WL046737
|
ALKA SURESH BORKAR
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227466
|
|
ALKA SURESH BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
NAGBHIR
|
MH-29-005-057-001/242609
(VAIJAPUR)
|
1829005000NRG24090220240670539
|
12/02/2024
|
SURESH RUSHI BORKAR
|
1829005WL046737
|
SURESH RUSHI BORKAR
|
00540
|
BKID0WAINGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
A114240227453
|
|
SURESH RUSHI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAGBHIR
|
MH-29-005-057-001/242664
(VAIJAPUR)
|
1829005000NRG24090220240670543
|
12/02/2024
|
KANTA KAILAS RAISIDAM
|
1829005WL046737
|
KANTA KAILAS RAISIDAM
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240227439
|
|
KANTABAI KAILAS RAISIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
NAGBHIR
|
MH-29-005-057-001/242909
(VAIJAPUR)
|
1829005000NRG24090220240670554
|
12/02/2024
|
KRUSHNA EKNATH SAMUSAKADE
|
1829005WL046737
|
KRUSHNA EKNATH SAMUSAKADE
|
00540
|
BKID0WAINGB
|
603
|
603
|
Processed
|
24/04/2024
|
|
A114240227458
|
|
KRUSHNA EKNATH SAMUSAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
NAGBHIR
|
MH-29-005-057-001/242945
(VAIJAPUR)
|
1829005000NRG24090220240670556
|
12/02/2024
|
WAMAN TULSHIRAM BORKAR
|
1829005WL046737
|
WAMAN TULSHIRAM BORKAR
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
A114240227440
|
|
WAMAN TULSHIRAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAGBHIR
|
MH-29-005-057-001/243000
(VAIJAPUR)
|
1829005000NRG24090220240670559
|
12/02/2024
|
DYANESHWAR GOVINDA BARSAGADE
|
1829005WL046737
|
DYANESHWAR GOVINDA BARSAGADE
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240227491
|
|
DNYANESHWAR GOVINDA BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
NAGBHIR
|
MH-29-005-057-001/243010
(VAIJAPUR)
|
1829005000NRG24090220240670565
|
12/02/2024
|
SUDHAKAR SADASHIV ATRAM
|
1829005WL046737
|
SUDHAKAR SADASHIV ATRAM
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240227477
|
|
SUDHAKAR SADASHIV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19420
|
19420
|
|
|
|
|
|
|
|
|
94
|
NAGBHIR
|
MH-29-005-033-001/236724
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670642
|
12/02/2024
|
RUPALI HARIDAS SHENDRE
|
1829005WL046748
|
RUPALI HARIDAS SHENDRE
|
00733
|
YESB0CDC071
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240227412
|
|
RUPALI HARIDAS SHENDRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
NAGBHIR
|
MH-29-005-033-001/6
(NAVEGAON PANDAV)
|
1829005000NRG24090220240670661
|
12/02/2024
|
SANJAY RAMDAS GAYDHANE
|
1829005WL046748
|
SANJAY RAMDAS GAYDHANE
|
00733
|
YESB0CDC071
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240227415
|
|
SANJAY RAMDAS GAYADHANI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2653
|
2653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117133
|
117133
|
|
|
|
|
|
|
|