|
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-29-005-008-001/255645
(PENDHARI)
|
1829005000NRG24231020230526097
|
23/10/2023
|
BADAL ASHOK MANDPE
|
1829005WL032727
|
BADAL ASHOK MANDPE
|
00048
|
BKID0009604
|
1652
|
1652
|
Processed
|
10/11/2023
|
|
A314230288204
|
|
BADAL ASHOK MANDAPE
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-035-001/253297
(PARDI (Nagbhid))
|
1829005000NRG24231020230526457
|
23/10/2023
|
MANOHAR BUDHA MANKAR
|
1829005WL032773
|
MANOHAR BUDHA MANKAR
|
00048
|
BKID0009604
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230288203
|
|
MANOHAR BUDHAJI MANKAR
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-035-001/254510
(PARDI (Nagbhid))
|
1829005000NRG24231020230526459
|
23/10/2023
|
VIKAS BHAGWAN MANKAR
|
1829005WL032773
|
VIKAS BHAGWAN MANKAR
|
00048
|
BKID0009604
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230288205
|
|
VIKAS BHAGWAN MANKAR
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-035-002/253773
(PARDI (Nagbhid))
|
1829005000NRG24231020230526460
|
23/10/2023
|
JAIPAL BUDHAJI RANDHAYE
|
1829005WL032773
|
JAIPAL BUDHAJI RANDHAYE
|
00048
|
BKID0009604
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230288207
|
|
JAIPAL BUDHAJI RANDHAYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5747
|
5747
|
|
|
|
|
|
|
|
|
5
|
NAGBHIR
|
MH-29-005-035-002/254545
(PARDI (Nagbhid))
|
1829005000NRG24231020230526461
|
23/10/2023
|
RAVINAND NAMDEO GARMALE
|
1829005WL032773
|
RAVINAND NAMDEO GARMALE
|
00048
|
BKID0009627
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230288235
|
|
MR RAVINAND NAMDEO GARMADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGBHIR
|
MH-29-005-035-002/254570
(PARDI (Nagbhid))
|
1829005000NRG24231020230526463
|
23/10/2023
|
RAJU PRABHAKAR PENDAM
|
1829005WL032773
|
RAJU PRABHAKAR PENDAM
|
00048
|
BKID0009627
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230288206
|
|
RAJU PRABHAKAR PENDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
NAGBHIR
|
MH-29-005-008-001/256669
(PENDHARI)
|
1829005000NRG24231020230526093
|
23/10/2023
|
PANDURANG VASANTA CHAPLE
|
1829005WL032726
|
PANDURANG VASANTA CHAPLE
|
00051
|
MAHB0001033
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230288200
|
|
Mr. PANDURANG VASANT CHAPLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NAGBHIR
|
MH-29-005-008-001/256669
(PENDHARI)
|
1829005000NRG24231020230526094
|
23/10/2023
|
SHARDA PANDURAG CHAPALE
|
1829005WL032726
|
SHARDA PANDURAG CHAPALE
|
00051
|
MAHB0001033
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230288201
|
|
SHARDA PANDURANG CHAPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
NAGBHIR
|
MH-29-005-008-002/256717
(PENDHARI)
|
1829005000NRG24231020230526096
|
23/10/2023
|
PRIYANKA DATTU GAJBHE
|
1829005WL032726
|
PRIYANKA DATTU GAJBHE
|
00051
|
MAHB0001033
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230288202
|
|
Mrs. PRIYANKA DATTU GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
10
|
NAGBHIR
|
MH-29-005-049-002/640
(ALEWAHI)
|
1829005000NRG24231020230525949
|
23/10/2023
|
HIVRAJ NANAJI CHILAMWAR
|
1829005WL032700
|
HIVRAJ NANAJI CHILAMWAR
|
00114
|
YESB0CDC040
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288234
|
|
HIVRAJ NANAJI CHIMALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
NAGBHIR
|
MH-29-005-035-001/252332
(PARDI (Nagbhid))
|
1829005000NRG24231020230526456
|
23/10/2023
|
NITESH ANTARAM URKUDE
|
1829005WL032773
|
NITESH ANTARAM URKUDE
|
00114
|
YESB0CDC071
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288232
|
|
MR NITESH ANTARAM URKUDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGBHIR
|
MH-29-005-035-002/254569
(PARDI (Nagbhid))
|
1829005000NRG24231020230526462
|
23/10/2023
|
BHARAT KESHAV SARAYE
|
1829005WL032773
|
BHARAT KESHAV SARAYE
|
00114
|
YESB0CDC071
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230288233
|
|
BHARAT KESHAV SARAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
13
|
NAGBHIR
|
MH-29-005-049-001/617
(ALEWAHI)
|
1829005000NRG24231020230525935
|
23/10/2023
|
PRAKASH MANIRAM DUDPACHARE
|
1829005WL032700
|
PRAKASH MANIRAM DUDPACHARE
|
00114
|
YESB0CDC090
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288190
|
|
PRAKASH MANIRAM DUDHPACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
NAGBHIR
|
MH-29-005-057-001/241769
(VAIJAPUR)
|
1829005000NRG24231020230526676
|
23/10/2023
|
PARAVIN GHANSHAM BARSAGADE
|
1829005WL032811
|
PARAVIN GHANSHAM BARSAGADE
|
00415
|
SBIN0004712
|
2634
|
2634
|
Processed
|
10/11/2023
|
|
A314230288225
|
|
MR PRAVIN GHANSHYAM BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGBHIR
|
MH-29-005-057-001/241803
(VAIJAPUR)
|
1829005000NRG24231020230526697
|
23/10/2023
|
MUNNI SHISHUPAL GEDAM
|
1829005WL032814
|
MUNNI SHISHUPAL GEDAM
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230288198
|
|
MUNNI MOHAN MASRAM
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-057-001/241803
(VAIJAPUR)
|
1829005000NRG24231020230526695
|
23/10/2023
|
RATNAPAL BABURAO GEDAM
|
1829005WL032814
|
RATNAPAL BABURAO GEDAM
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230288224
|
|
MR RATNAPAL BABURAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGBHIR
|
MH-29-005-057-001/241803
(VAIJAPUR)
|
1829005000NRG24231020230526696
|
23/10/2023
|
SHISHUPAL RATNAPAL GEDAM
|
1829005WL032814
|
SHISHUPAL RATNAPAL GEDAM
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230288197
|
|
MR SHISHUPAL RATNAPAL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGBHIR
|
MH-29-005-057-001/241809
(VAIJAPUR)
|
1829005000NRG24231020230526677
|
23/10/2023
|
PRASHANT DNYANESHWAR PARWATE
|
1829005WL032811
|
PRASHANT DNYANESHWAR PARWATE
|
00415
|
SBIN0004712
|
2634
|
2634
|
Processed
|
10/11/2023
|
|
A314230288214
|
|
PRASHANT DNYANESHWAR PARWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGBHIR
|
MH-29-005-057-001/241820
(VAIJAPUR)
|
1829005000NRG24231020230526678
|
23/10/2023
|
ROHIT NARESH PARVATE
|
1829005WL032811
|
ROHIT NARESH PARVATE
|
00415
|
SBIN0004712
|
2634
|
2634
|
Processed
|
10/11/2023
|
|
A314230288213
|
|
MASTER ROHIT NARESH PARVATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGBHIR
|
MH-29-005-057-001/242004
(VAIJAPUR)
|
1829005000NRG24231020230526679
|
23/10/2023
|
GANESH RAMU THERKAR
|
1829005WL032811
|
GANESH RAMU THERKAR
|
00415
|
SBIN0004712
|
2634
|
2634
|
Processed
|
10/11/2023
|
|
A314230288194
|
|
MR GANESH RAMU THERKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGBHIR
|
MH-29-005-057-001/242283
(VAIJAPUR)
|
1829005000NRG24231020230526680
|
23/10/2023
|
RAKESH SHRIRAM SAMUSAKDE
|
1829005WL032811
|
RAKESH SHRIRAM SAMUSAKDE
|
00415
|
SBIN0004712
|
2634
|
2634
|
Processed
|
10/11/2023
|
|
A314230288215
|
|
MR RAKESH SHRIRAM SAMUSAKADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGBHIR
|
MH-29-005-057-001/242339
(VAIJAPUR)
|
1829005000NRG24231020230526681
|
23/10/2023
|
PURUSHOTTAM JANARDHAN BORKAR
|
1829005WL032811
|
PURUSHOTTAM JANARDHAN BORKAR
|
00415
|
SBIN0004712
|
2634
|
2634
|
Processed
|
10/11/2023
|
|
A314230288196
|
|
PURUSHOTTAM JANARDHAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAGBHIR
|
MH-29-005-057-001/242664
(VAIJAPUR)
|
1829005000NRG24231020230526698
|
23/10/2023
|
PARSHURAM CHINKU SIDAM
|
1829005WL032814
|
PARSHURAM CHINKU SIDAM
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230288231
|
|
PARSARAM CHINKUJI SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
NAGBHIR
|
MH-29-005-057-001/242668
(VAIJAPUR)
|
1829005000NRG24231020230526682
|
23/10/2023
|
ANKISH KISHOR SIDAM
|
1829005WL032811
|
ANKISH KISHOR SIDAM
|
00415
|
SBIN0004712
|
2634
|
2634
|
Processed
|
10/11/2023
|
|
A314230288221
|
|
ANKISH KISHOR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAGBHIR
|
MH-29-005-057-001/242987
(VAIJAPUR)
|
1829005000NRG24231020230526684
|
23/10/2023
|
PRATIBHA SOMESHWAR SIDAM
|
1829005WL032811
|
PRATIBHA SOMESHWAR SIDAM
|
00415
|
SBIN0004712
|
2634
|
2634
|
Processed
|
10/11/2023
|
|
A314230288210
|
|
MS PRATIBHA SOMESHWAR SIDAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGBHIR
|
MH-29-005-057-001/242987
(VAIJAPUR)
|
1829005000NRG24231020230526683
|
23/10/2023
|
SOMESHWAR RAJIRAM SIDAM
|
1829005WL032811
|
SOMESHWAR RAJIRAM SIDAM
|
00415
|
SBIN0004712
|
2634
|
2634
|
Processed
|
10/11/2023
|
|
A314230288212
|
|
SOMESHWAR RAJIRAM SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30874
|
30874
|
|
|
|
|
|
|
|
|
27
|
NAGBHIR
|
MH-29-005-049-001/104
(ALEWAHI)
|
1829005000NRG24231020230525928
|
23/10/2023
|
ANIVRUDHA DEVRAV PAKEWAR
|
1829005WL032700
|
ANIVRUDHA DEVRAV PAKEWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288192
|
|
MR ANIRUDDHA DEVRAO PAKEWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGBHIR
|
MH-29-005-049-001/117
(ALEWAHI)
|
1829005000NRG24231020230525929
|
23/10/2023
|
SANDIP BHASHKAR CHIMALWAR
|
1829005WL032700
|
SANDIP BHASHKAR CHIMALWAR
|
00415
|
SBIN0008984
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230288229
|
|
MR SANDIP BHASKAR CHIMALWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGBHIR
|
MH-29-005-049-001/168
(ALEWAHI)
|
1829005000NRG24231020230525931
|
23/10/2023
|
VIJAY KISAN DUDHPACHARE
|
1829005WL032700
|
VIJAY KISAN DUDHPACHARE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288222
|
|
VIJAY KISAN DUDHPACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAGBHIR
|
MH-29-005-049-001/215
(ALEWAHI)
|
1829005000NRG24231020230525932
|
23/10/2023
|
BANDU DADAJI GANDEWAR
|
1829005WL032700
|
BANDU DADAJI GANDEWAR
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230288191
|
|
MR BANDU DADAJI GADEWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGBHIR
|
MH-29-005-049-001/559
(ALEWAHI)
|
1829005000NRG24231020230525933
|
23/10/2023
|
RAVINDRA KISAN KUMBLE
|
1829005WL032700
|
RAVINDRA KISAN KUMBLE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230288193
|
|
RAVINDRA KISAN KUMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAGBHIR
|
MH-29-005-049-001/59
(ALEWAHI)
|
1829005000NRG24231020230525934
|
23/10/2023
|
RAMDAS VITHHAL MESHRAM
|
1829005WL032700
|
RAMDAS VITHHAL MESHRAM
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288230
|
|
MR RAMDAS VITTHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGBHIR
|
MH-29-005-049-001/7
(ALEWAHI)
|
1829005000NRG24231020230525936
|
23/10/2023
|
RAJU KISAN LATKAR
|
1829005WL032700
|
RAJU KISAN LATKAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230288227
|
|
RAJU KISAN LATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAGBHIR
|
MH-29-005-049-001/98
(ALEWAHI)
|
1829005000NRG24231020230525938
|
23/10/2023
|
LAXMIKANT KRUSHNAJI KANDUKWAR
|
1829005WL032700
|
LAXMIKANT KRUSHNAJI KANDUKWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288220
|
|
LAXMIKANT KRUSHNA KANDUKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAGBHIR
|
MH-29-005-049-002/226
(ALEWAHI)
|
1829005000NRG24231020230525939
|
23/10/2023
|
DINKAR SUKHDEV JANBANDHU
|
1829005WL032700
|
DINKAR SUKHDEV JANBANDHU
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288226
|
|
MR DINKAR SUKHADEO JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGBHIR
|
MH-29-005-049-002/280
(ALEWAHI)
|
1829005000NRG24231020230525940
|
23/10/2023
|
SHUBHAM LAXMAN KUMKUMWAR
|
1829005WL032700
|
SHUBHAM LAXMAN KUMKUMWAR
|
00415
|
SBIN0008984
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230288217
|
|
MR SHUBHAM LAXMAN KUMKUMWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGBHIR
|
MH-29-005-049-002/347
(ALEWAHI)
|
1829005000NRG24231020230525942
|
23/10/2023
|
SUMIKET NARENDRA WALKARWAR
|
1829005WL032700
|
SUMIKET NARENDRA WALKARWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288211
|
|
MR SUMIKET NARENDRA WARKALWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGBHIR
|
MH-29-005-049-002/417
(ALEWAHI)
|
1829005000NRG24231020230525943
|
23/10/2023
|
MOHAN SHANKAR BHAISARE
|
1829005WL032700
|
MOHAN SHANKAR BHAISARE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288228
|
|
MOHAN SHANKAR BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
NAGBHIR
|
MH-29-005-049-002/449
(ALEWAHI)
|
1829005000NRG24231020230525944
|
23/10/2023
|
SHRIKRUSHNA DAMAJI DHAWALE
|
1829005WL032700
|
SHRIKRUSHNA DAMAJI DHAWALE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230288223
|
|
KRUSHNA DAMAJI DHAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
NAGBHIR
|
MH-29-005-049-002/557
(ALEWAHI)
|
1829005000NRG24231020230525945
|
23/10/2023
|
RAVINDRA VISHWANATH WARKALWAR
|
1829005WL032700
|
RAVINDRA VISHWANATH WARKALWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288219
|
|
RAVINDRA VISHWANATH WARKALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
NAGBHIR
|
MH-29-005-049-002/558
(ALEWAHI)
|
1829005000NRG24231020230525946
|
23/10/2023
|
VISHAL SURESH GANDEWAR
|
1829005WL032700
|
VISHAL SURESH GANDEWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288218
|
|
MR VISHAL SURESH GANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGBHIR
|
MH-29-005-049-002/562
(ALEWAHI)
|
1829005000NRG24231020230525947
|
23/10/2023
|
HIVRAJ GANPAT NARMALWAR
|
1829005WL032700
|
HIVRAJ GANPAT NARMALWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288216
|
|
MR HIVRAJ GANPAT NARMALWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGBHIR
|
MH-29-005-049-002/572
(ALEWAHI)
|
1829005000NRG24231020230525948
|
23/10/2023
|
AVINASH SHRAWAN NANHE
|
1829005WL032700
|
AVINASH SHRAWAN NANHE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288209
|
|
MR AVINASH SHRAWAN NANHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
44
|
NAGBHIR
|
MH-29-005-035-001/253730
(PARDI (Nagbhid))
|
1829005000NRG24231020230526458
|
23/10/2023
|
ASHISH RAMKRUSHNA JAMBHULE
|
1829005WL032773
|
ASHISH RAMKRUSHNA JAMBHULE
|
00415
|
SBIN0011424
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288195
|
|
MASTER ASHISH RAMKRUSHNA JAMBHULEMINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
NAGBHIR
|
MH-29-005-008-001/256673
(PENDHARI)
|
1829005000NRG24231020230526095
|
23/10/2023
|
VINA SHANTARAM CHAPLE
|
1829005WL032726
|
VINA SHANTARAM CHAPLE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230288208
|
|
VINA SHANTARAM CHAPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
NAGBHIR
|
MH-29-005-057-001/243011
(VAIJAPUR)
|
1829005000NRG24231020230526685
|
23/10/2023
|
SACHIN GHANSHAM BARSAGADE
|
1829005WL032811
|
SACHIN GHANSHAM BARSAGADE
|
00540
|
BKID0WAINGB
|
2634
|
2634
|
Processed
|
10/11/2023
|
|
A314230288199
|
|
MR SACHIN GHANSHYAM BARSAGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82781
|
82781
|
|
|
|
|
|
|
|