|
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-29-005-064-001/241867
(WADHONA)
|
1829005000NRG24030120240594385
|
03/01/2024
|
VISWANATH MAHADEV NIKODE
|
1829005WL041413
|
VISWANATH MAHADEV NIKODE
|
00114
|
YESB0CDC090
|
3115
|
3115
|
Processed
|
04/01/2024
|
|
9134321291
|
|
VISHVANATH MAHADEO NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
NAGBHIR
|
MH-29-005-067-001/254931
(USHARMENDA)
|
1829005000NRG24020120240594064
|
03/01/2024
|
MANISHA NARESH KHOBRAGADE
|
1829005WL041367
|
MANISHA NARESH KHOBRAGADE
|
00114
|
YESB0CDC090
|
2611
|
2611
|
Processed
|
04/01/2024
|
|
9134321290
|
|
MANISHA NARESH KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGBHIR
|
MH-29-005-067-001/254931
(USHARMENDA)
|
1829005000NRG24030120240594315
|
03/01/2024
|
MANISHA NARESH KHOBRAGADE
|
1829005WL041402
|
MANISHA NARESH KHOBRAGADE
|
00114
|
YESB0CDC090
|
2919
|
2919
|
Processed
|
04/01/2024
|
|
9134321289
|
|
MANISHA NARESH KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGBHIR
|
MH-29-005-067-001/254931
(USHARMENDA)
|
1829005000NRG24030120240594314
|
03/01/2024
|
NARESH JANARDHAN KHOBRAGADE
|
1829005WL041402
|
NARESH JANARDHAN KHOBRAGADE
|
00114
|
YESB0CDC090
|
2919
|
2919
|
Processed
|
04/01/2024
|
|
9134321287
|
|
NARESH JANARDHAN KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
NAGBHIR
|
MH-29-005-067-001/254931
(USHARMENDA)
|
1829005000NRG24020120240594063
|
03/01/2024
|
NARESH JANARDHAN KHOBRAGADE
|
1829005WL041367
|
NARESH JANARDHAN KHOBRAGADE
|
00114
|
YESB0CDC090
|
2611
|
2611
|
Processed
|
04/01/2024
|
|
9134321286
|
|
NARESH JANARDHAN KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
NAGBHIR
|
MH-29-005-067-001/255268
(USHARMENDA)
|
1829005000NRG24030120240594325
|
03/01/2024
|
RAJANI LOCHAN LANJEWAR
|
1829005WL041402
|
RAJANI LOCHAN LANJEWAR
|
00114
|
YESB0CDC090
|
2919
|
2919
|
Processed
|
04/01/2024
|
|
9134321288
|
|
RAJANI LOCHAN LANJEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
7
|
NAGBHIR
|
MH-29-005-067-001/254134
(USHARMENDA)
|
1829005000NRG24030120240594265
|
03/01/2024
|
DYANESHWAR HEMANT DORLIKAR
|
1829005WL041400
|
DYANESHWAR HEMANT DORLIKAR
|
00415
|
SBIN0004712
|
3080
|
3080
|
Processed
|
04/01/2024
|
|
9134321262
|
|
DNYANESHWAR HEMANT DORLIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGBHIR
|
MH-29-005-067-001/255242
(USHARMENDA)
|
1829005000NRG24030120240594320
|
03/01/2024
|
JAYSHRI GURUDAS SUKARE
|
1829005WL041402
|
JAYSHRI GURUDAS SUKARE
|
00415
|
SBIN0004712
|
2919
|
2919
|
Processed
|
04/01/2024
|
|
9134321261
|
|
MRS JAYSHRI GURUDAS SUKARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGBHIR
|
MH-29-005-067-001/255249
(USHARMENDA)
|
1829005000NRG24020120240594094
|
03/01/2024
|
AJIT UMESH LANJEWAR
|
1829005WL041370
|
AJIT UMESH LANJEWAR
|
00415
|
SBIN0004712
|
2611
|
2611
|
Processed
|
04/01/2024
|
|
9134321263
|
|
MR AJIT UMESH LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGBHIR
|
MH-29-005-067-001/255249
(USHARMENDA)
|
1829005000NRG24030120240594323
|
03/01/2024
|
AJIT UMESH LANJEWAR
|
1829005WL041402
|
AJIT UMESH LANJEWAR
|
00415
|
SBIN0004712
|
2085
|
2085
|
Processed
|
04/01/2024
|
|
9134321264
|
|
MR AJIT UMESH LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10695
|
10695
|
|
|
|
|
|
|
|
|
11
|
NAGBHIR
|
MH-29-005-064-001/241849
(WADHONA)
|
1829005000NRG24030120240594373
|
03/01/2024
|
PREMDAS MAROTI NIKODE
|
1829005WL041411
|
PREMDAS MAROTI NIKODE
|
00415
|
SBIN0008984
|
2828
|
2828
|
Processed
|
04/01/2024
|
|
9134321285
|
|
MR PREMDAS MAROTI NIKODE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGBHIR
|
MH-29-005-064-001/241855
(WADHONA)
|
1829005000NRG24030120240594374
|
03/01/2024
|
SUNANDA RAJU BANSOD
|
1829005WL041411
|
SUNANDA RAJU BANSOD
|
00415
|
SBIN0008984
|
1616
|
1616
|
Processed
|
04/01/2024
|
|
9134321280
|
|
MR RAJU WASUDEO BANSOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGBHIR
|
MH-29-005-064-001/243498
(WADHONA)
|
1829005000NRG24030120240594391
|
03/01/2024
|
LATA MUKHARU BHASHASHANKAR
|
1829005WL041413
|
LATA MUKHARU BHASHASHANKAR
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
04/01/2024
|
|
9134321298
|
|
MR MUKHARU KACHARU BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGBHIR
|
MH-29-005-064-001/243498
(WADHONA)
|
1829005000NRG24030120240594390
|
03/01/2024
|
MUKHARU KACHARU BHASHASHANKAR
|
1829005WL041413
|
MUKHARU KACHARU BHASHASHANKAR
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
04/01/2024
|
|
9134321297
|
|
MR MUKHARU KACHARU BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGBHIR
|
MH-29-005-064-001/243638
(WADHONA)
|
1829005000NRG24030120240594392
|
03/01/2024
|
JANARDAN SHRAWAN GANVIR
|
1829005WL041413
|
JANARDAN SHRAWAN GANVIR
|
00415
|
SBIN0008984
|
2670
|
2670
|
Processed
|
04/01/2024
|
|
9134321272
|
|
MR JANARDHAN SHRAVAN GANVIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGBHIR
|
MH-29-005-064-001/243985
(WADHONA)
|
1829005000NRG24030120240594376
|
03/01/2024
|
BALIRAM MAHADEV SHENDE
|
1829005WL041411
|
BALIRAM MAHADEV SHENDE
|
00415
|
SBIN0008984
|
2828
|
2828
|
Processed
|
04/01/2024
|
|
9134321271
|
|
MR BALIRAM MAHADEV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGBHIR
|
MH-29-005-064-001/244497
(WADHONA)
|
1829005000NRG24030120240594394
|
03/01/2024
|
HOMDEV LAHANU ADE
|
1829005WL041414
|
HOMDEV LAHANU ADE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
04/01/2024
|
|
9134321296
|
|
MR HOMDEO LAHANU ADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGBHIR
|
MH-29-005-064-001/244497
(WADHONA)
|
1829005000NRG24030120240594377
|
03/01/2024
|
MAYA HOMDEV ADE
|
1829005WL041411
|
MAYA HOMDEV ADE
|
00415
|
SBIN0008984
|
2828
|
2828
|
Processed
|
04/01/2024
|
|
9134321295
|
|
MR HOMDEO LAHANU ADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGBHIR
|
MH-29-005-064-001/244497
(WADHONA)
|
1829005000NRG24030120240594378
|
03/01/2024
|
RAHUL HOMDEO ADE
|
1829005WL041411
|
RAHUL HOMDEO ADE
|
00415
|
SBIN0008984
|
2828
|
2828
|
Processed
|
04/01/2024
|
|
9134321306
|
|
MR RAHUL HOMDEO ADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGBHIR
|
MH-29-005-064-001/245009
(WADHONA)
|
1829005000NRG24030120240594395
|
03/01/2024
|
BANDU SHANKAR WADHAI
|
1829005WL041414
|
BANDU SHANKAR WADHAI
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
04/01/2024
|
|
9134321299
|
|
MR BANDU SHANKAR WADHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGBHIR
|
MH-29-005-064-001/247008
(WADHONA)
|
1829005000NRG24030120240594383
|
03/01/2024
|
SURESH NARAYAN KOMAWAR
|
1829005WL041412
|
SURESH NARAYAN KOMAWAR
|
00415
|
SBIN0008984
|
2828
|
2828
|
Processed
|
04/01/2024
|
|
9134321275
|
|
MRS SUNANDA SURESH KOMAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGBHIR
|
MH-29-005-064-001/247688
(WADHONA)
|
1829005000NRG24030120240594370
|
03/01/2024
|
BHASKAR DHANPAL LONARE
|
1829005WL041410
|
BHASKAR DHANPAL LONARE
|
00415
|
SBIN0008984
|
2625
|
2625
|
Processed
|
04/01/2024
|
|
9134321268
|
|
BHASKAR DHANPAL LONARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
NAGBHIR
|
MH-29-005-067-001/254074
(USHARMENDA)
|
1829005000NRG24030120240594303
|
03/01/2024
|
BHANUDAS RAJESHWAR BORKAR
|
1829005WL041402
|
BHANUDAS RAJESHWAR BORKAR
|
00415
|
SBIN0008984
|
417
|
417
|
Processed
|
04/01/2024
|
|
9134321292
|
|
MR BHANUDAS RAJESHWAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGBHIR
|
MH-29-005-067-001/254074
(USHARMENDA)
|
1829005000NRG24030120240594304
|
03/01/2024
|
POURNIMA BHANUDAS BORKAR
|
1829005WL041402
|
POURNIMA BHANUDAS BORKAR
|
00415
|
SBIN0008984
|
2919
|
2919
|
Processed
|
04/01/2024
|
|
9134321302
|
|
MRS POURNIMA BHANUDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGBHIR
|
MH-29-005-067-001/254074
(USHARMENDA)
|
1829005000NRG24020120240594051
|
03/01/2024
|
POURNIMA BHANUDAS BORKAR
|
1829005WL041365
|
POURNIMA BHANUDAS BORKAR
|
00415
|
SBIN0008984
|
2611
|
2611
|
Processed
|
04/01/2024
|
|
9134321301
|
|
MRS POURNIMA BHANUDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGBHIR
|
MH-29-005-067-001/254074
(USHARMENDA)
|
1829005000NRG24020120240594052
|
03/01/2024
|
SAHIL BHAUNDAS BORKAR
|
1829005WL041365
|
SAHIL BHAUNDAS BORKAR
|
00415
|
SBIN0008984
|
2611
|
2611
|
Processed
|
04/01/2024
|
|
9134321282
|
|
MR SAHIL BHANUDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGBHIR
|
MH-29-005-067-001/254074
(USHARMENDA)
|
1829005000NRG24030120240594305
|
03/01/2024
|
SAHIL BHAUNDAS BORKAR
|
1829005WL041402
|
SAHIL BHAUNDAS BORKAR
|
00415
|
SBIN0008984
|
2919
|
2919
|
Processed
|
04/01/2024
|
|
9134321281
|
|
MR SAHIL BHANUDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGBHIR
|
MH-29-005-067-001/254134
(USHARMENDA)
|
1829005000NRG24030120240594263
|
03/01/2024
|
HEMANT MOTIRAM DORLIKAR
|
1829005WL041400
|
HEMANT MOTIRAM DORLIKAR
|
00415
|
SBIN0008984
|
3080
|
3080
|
Processed
|
04/01/2024
|
|
9134321293
|
|
MR HEMANT MOTIRAM DORLIKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGBHIR
|
MH-29-005-067-001/254134
(USHARMENDA)
|
1829005000NRG24030120240594264
|
03/01/2024
|
KUNDA HEMANT DORLIKAR
|
1829005WL041400
|
KUNDA HEMANT DORLIKAR
|
00415
|
SBIN0008984
|
3080
|
3080
|
Processed
|
04/01/2024
|
|
9134321300
|
|
MRS KUNDA HEMANT DORLIKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGBHIR
|
MH-29-005-067-001/254170
(USHARMENDA)
|
1829005000NRG24020120240594054
|
03/01/2024
|
DHANANJAY DUDHARAM LANJEWAR
|
1829005WL041365
|
DHANANJAY DUDHARAM LANJEWAR
|
00415
|
SBIN0008984
|
2611
|
2611
|
Processed
|
04/01/2024
|
|
9134321283
|
|
DHANANJAY DUDHARAM LANJEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
NAGBHIR
|
MH-29-005-067-001/254170
(USHARMENDA)
|
1829005000NRG24030120240594308
|
03/01/2024
|
DHANANJAY DUDHARAM LANJEWAR
|
1829005WL041402
|
DHANANJAY DUDHARAM LANJEWAR
|
00415
|
SBIN0008984
|
2919
|
2919
|
Processed
|
04/01/2024
|
|
9134321284
|
|
DHANANJAY DUDHARAM LANJEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
NAGBHIR
|
MH-29-005-067-001/254170
(USHARMENDA)
|
1829005000NRG24030120240594309
|
03/01/2024
|
SHILA DHANAJAY LANJEWAR
|
1829005WL041402
|
SHILA DHANAJAY LANJEWAR
|
00415
|
SBIN0008984
|
2919
|
2919
|
Processed
|
04/01/2024
|
|
9134321269
|
|
SHILA DHANAJAY LANJEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
NAGBHIR
|
MH-29-005-067-001/254170
(USHARMENDA)
|
1829005000NRG24020120240594055
|
03/01/2024
|
SHILA DHANAJAY LANJEWAR
|
1829005WL041365
|
SHILA DHANAJAY LANJEWAR
|
00415
|
SBIN0008984
|
2611
|
2611
|
Processed
|
04/01/2024
|
|
9134321270
|
|
SHILA DHANAJAY LANJEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
NAGBHIR
|
MH-29-005-067-001/254222
(USHARMENDA)
|
1829005000NRG24030120240594310
|
03/01/2024
|
TUKARAM RAJESHWAR BORKAR
|
1829005WL041402
|
TUKARAM RAJESHWAR BORKAR
|
00415
|
SBIN0008984
|
2919
|
2919
|
Processed
|
04/01/2024
|
|
9134321279
|
|
MR TUKARAM RAJESHWAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGBHIR
|
MH-29-005-067-001/254843
(USHARMENDA)
|
1829005000NRG24030120240594313
|
03/01/2024
|
LUMESH DADAJI TODASE
|
1829005WL041402
|
LUMESH DADAJI TODASE
|
00415
|
SBIN0008984
|
2919
|
2919
|
Processed
|
04/01/2024
|
|
9134321276
|
|
MR LUMESH DADAJI TODASE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGBHIR
|
MH-29-005-067-001/254960
(USHARMENDA)
|
1829005000NRG24030120240594317
|
03/01/2024
|
SHEVANTA LOMESH BANSOD
|
1829005WL041402
|
SHEVANTA LOMESH BANSOD
|
00415
|
SBIN0008984
|
2919
|
2919
|
Processed
|
04/01/2024
|
|
9134321303
|
|
MRS SHEVANTA LOMESH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGBHIR
|
MH-29-005-067-001/254994
(USHARMENDA)
|
1829005000NRG24030120240594268
|
03/01/2024
|
EKNATH LAHU BORKAR
|
1829005WL041400
|
EKNATH LAHU BORKAR
|
00415
|
SBIN0008984
|
3080
|
3080
|
Processed
|
04/01/2024
|
|
9134321278
|
|
MR EKNATH LAHUJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGBHIR
|
MH-29-005-067-001/254994
(USHARMENDA)
|
1829005000NRG24030120240594269
|
03/01/2024
|
SANGITA EKNATH BORKAR
|
1829005WL041400
|
SANGITA EKNATH BORKAR
|
00415
|
SBIN0008984
|
1760
|
1760
|
Processed
|
04/01/2024
|
|
9134321277
|
|
MRS SANGITA EKNATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGBHIR
|
MH-29-005-067-001/254999
(USHARMENDA)
|
1829005000NRG24030120240594271
|
03/01/2024
|
ASHA RAVINDRA BORKAR
|
1829005WL041400
|
ASHA RAVINDRA BORKAR
|
00415
|
SBIN0008984
|
3080
|
3080
|
Processed
|
04/01/2024
|
|
9134321310
|
|
DR APJ KALAM AMRUT AAHAR SAMITI AGANWADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
NAGBHIR
|
MH-29-005-067-001/254999
(USHARMENDA)
|
1829005000NRG24020120240594070
|
03/01/2024
|
ASHA RAVINDRA BORKAR
|
1829005WL041367
|
ASHA RAVINDRA BORKAR
|
00415
|
SBIN0008984
|
2611
|
2611
|
Processed
|
04/01/2024
|
|
9134321311
|
|
DR APJ KALAM AMRUT AAHAR SAMITI AGANWADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
NAGBHIR
|
MH-29-005-067-001/254999
(USHARMENDA)
|
1829005000NRG24020120240594069
|
03/01/2024
|
RAVINDRA DAMODHAR BORKAR
|
1829005WL041367
|
RAVINDRA DAMODHAR BORKAR
|
00415
|
SBIN0008984
|
2611
|
2611
|
Processed
|
04/01/2024
|
|
9134321273
|
|
RANIVDRA DAMODHAR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
NAGBHIR
|
MH-29-005-067-001/254999
(USHARMENDA)
|
1829005000NRG24030120240594270
|
03/01/2024
|
RAVINDRA DAMODHAR BORKAR
|
1829005WL041400
|
RAVINDRA DAMODHAR BORKAR
|
00415
|
SBIN0008984
|
3080
|
3080
|
Processed
|
04/01/2024
|
|
9134321274
|
|
RANIVDRA DAMODHAR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
NAGBHIR
|
MH-29-005-067-001/255231
(USHARMENDA)
|
1829005000NRG24030120240594273
|
03/01/2024
|
DEVATA UMESH LONDHE
|
1829005WL041400
|
DEVATA UMESH LONDHE
|
00415
|
SBIN0008984
|
880
|
880
|
Processed
|
04/01/2024
|
|
9134321265
|
|
MRS DEVTA UMESH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGBHIR
|
MH-29-005-067-001/255231
(USHARMENDA)
|
1829005000NRG24030120240594272
|
03/01/2024
|
UMESH NAMDEO LONDHE
|
1829005WL041400
|
UMESH NAMDEO LONDHE
|
00415
|
SBIN0008984
|
3080
|
3080
|
Processed
|
04/01/2024
|
|
9134321309
|
|
MR UMESH NAMDEV LONDHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGBHIR
|
MH-29-005-067-001/255242
(USHARMENDA)
|
1829005000NRG24020120240594091
|
03/01/2024
|
MEGHA GURUDAS SUKARE
|
1829005WL041370
|
MEGHA GURUDAS SUKARE
|
00415
|
SBIN0008984
|
2611
|
2611
|
Processed
|
04/01/2024
|
|
9134321312
|
|
MISS MEGHATAI GURUDAS SUKARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGBHIR
|
MH-29-005-067-001/255242
(USHARMENDA)
|
1829005000NRG24030120240594319
|
03/01/2024
|
MEGHA GURUDAS SUKARE
|
1829005WL041402
|
MEGHA GURUDAS SUKARE
|
00415
|
SBIN0008984
|
2919
|
2919
|
Processed
|
04/01/2024
|
|
9134321313
|
|
MISS MEGHATAI GURUDAS SUKARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGBHIR
|
MH-29-005-067-001/255242
(USHARMENDA)
|
1829005000NRG24020120240594090
|
03/01/2024
|
NITA GURUDAS SUKARE
|
1829005WL041370
|
NITA GURUDAS SUKARE
|
00415
|
SBIN0008984
|
2611
|
2611
|
Processed
|
04/01/2024
|
|
9134321266
|
|
MRS NITA GURUDAS SUKARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGBHIR
|
MH-29-005-067-001/255242
(USHARMENDA)
|
1829005000NRG24030120240594318
|
03/01/2024
|
NITA GURUDAS SUKARE
|
1829005WL041402
|
NITA GURUDAS SUKARE
|
00415
|
SBIN0008984
|
2919
|
2919
|
Processed
|
04/01/2024
|
|
9134321267
|
|
MRS NITA GURUDAS SUKARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGBHIR
|
MH-29-005-067-001/255249
(USHARMENDA)
|
1829005000NRG24020120240594093
|
03/01/2024
|
SAVITA UMESH LANJEWAR
|
1829005WL041370
|
SAVITA UMESH LANJEWAR
|
00415
|
SBIN0008984
|
2611
|
2611
|
Processed
|
04/01/2024
|
|
9134321304
|
|
SAVITA UMESH LANJEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
NAGBHIR
|
MH-29-005-067-001/255249
(USHARMENDA)
|
1829005000NRG24030120240594322
|
03/01/2024
|
SAVITA UMESH LANJEWAR
|
1829005WL041402
|
SAVITA UMESH LANJEWAR
|
00415
|
SBIN0008984
|
2919
|
2919
|
Processed
|
04/01/2024
|
|
9134321305
|
|
SAVITA UMESH LANJEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
NAGBHIR
|
MH-29-005-067-001/255249
(USHARMENDA)
|
1829005000NRG24020120240594092
|
03/01/2024
|
UMESH DUDHARAM LANJEWAR
|
1829005WL041370
|
UMESH DUDHARAM LANJEWAR
|
00415
|
SBIN0008984
|
2611
|
2611
|
Processed
|
04/01/2024
|
|
9134321259
|
|
MR UMESH DUDHARAM LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGBHIR
|
MH-29-005-067-001/255249
(USHARMENDA)
|
1829005000NRG24030120240594321
|
03/01/2024
|
UMESH DUDHARAM LANJEWAR
|
1829005WL041402
|
UMESH DUDHARAM LANJEWAR
|
00415
|
SBIN0008984
|
2919
|
2919
|
Processed
|
04/01/2024
|
|
9134321260
|
|
MR UMESH DUDHARAM LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGBHIR
|
MH-29-005-067-001/255257
(USHARMENDA)
|
1829005000NRG24020120240594095
|
03/01/2024
|
SARITA PURUSHOTTAM ZODE
|
1829005WL041370
|
SARITA PURUSHOTTAM ZODE
|
00415
|
SBIN0008984
|
2611
|
2611
|
Processed
|
04/01/2024
|
|
9134321308
|
|
MRS SARITA PURUSHOTTAM ZODE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGBHIR
|
MH-29-005-067-001/255257
(USHARMENDA)
|
1829005000NRG24030120240594324
|
03/01/2024
|
SARITA PURUSHOTTAM ZODE
|
1829005WL041402
|
SARITA PURUSHOTTAM ZODE
|
00415
|
SBIN0008984
|
2919
|
2919
|
Processed
|
04/01/2024
|
|
9134321307
|
|
MRS SARITA PURUSHOTTAM ZODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118797
|
118797
|
|
|
|
|
|
|
|
|
55
|
NAGBHIR
|
MH-29-005-046-001/249752
(AKAPUR (Nagbhid))
|
1829005000NRG24020120240594108
|
03/01/2024
|
LATA SUNIL MADAVI
|
1829005WL041373
|
LATA SUNIL MADAVI
|
00415
|
SBIN0009299
|
1536
|
1536
|
Processed
|
04/01/2024
|
|
9134321294
|
|
MR LATA SUNIL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148122
|
148122
|
|
|
|
|
|
|
|