|
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
|
MUL
|
MH-29-008-009-001/212099
(NANDAGAON (Mul))
|
1829008000NRG24020620230100545
|
02/06/2023
|
Zunga Rajeshwar Wakudkar
|
1829008WL006338
|
Zunga Rajeshwar Wakudkar
|
00048
|
BKID0009217
|
1230
|
1230
|
Processed
|
08/06/2023
|
|
A158230184313
|
|
ZUNGA RAJESHWAR WAKUDKAR
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-009-001/212154
(NANDAGAON (Mul))
|
1829008000NRG24020620230100554
|
02/06/2023
|
Ashish Suresh Shinde
|
1829008WL006338
|
Ashish Suresh Shinde
|
00048
|
BKID0009217
|
1240
|
1240
|
Processed
|
08/06/2023
|
|
A158230184308
|
|
MR ASHISH SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUL
|
MH-29-008-009-001/212161
(NANDAGAON (Mul))
|
1829008000NRG24020620230100556
|
02/06/2023
|
Suresh Malla Mandalwar
|
1829008WL006338
|
Suresh Malla Mandalwar
|
00048
|
BKID0009217
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
A158230184307
|
|
SURESH MALLA MANDALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUL
|
MH-29-008-009-001/212425
(NANDAGAON (Mul))
|
1829008000NRG24020620230100574
|
02/06/2023
|
YELLA BIRA YAREWAR
|
1829008WL006338
|
YELLA BIRA YAREWAR
|
00048
|
BKID0009217
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
A158230184309
|
|
YELL BIRA YAREWAR
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-009-001/212647
(NANDAGAON (Mul))
|
1829008000NRG24020620230100587
|
02/06/2023
|
Praful Raoji Gadde
|
1829008WL006338
|
Praful Raoji Gadde
|
00048
|
BKID0009217
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230184303
|
|
PRAFUL RAOJI GADDE
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-009-001/212710
(NANDAGAON (Mul))
|
1829008000NRG24020620230100592
|
02/06/2023
|
PRAKASH VITTHOBA SHINDE
|
1829008WL006338
|
PRAKASH VITTHOBA SHINDE
|
00048
|
BKID0009217
|
1240
|
1240
|
Processed
|
08/06/2023
|
|
A158230184306
|
|
PRAKASH VITHOBA SHINDE
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-009-001/212806
(NANDAGAON (Mul))
|
1829008000NRG24020620230100597
|
02/06/2023
|
MALLA BIRA KANNAWAR
|
1829008WL006338
|
MALLA BIRA KANNAWAR
|
00048
|
BKID0009217
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
A158230184315
|
|
MR MALA BIRA KANNAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUL
|
MH-29-008-009-001/212889
(NANDAGAON (Mul))
|
1829008000NRG24020620230100602
|
02/06/2023
|
Vikky Kiran Mohurle
|
1829008WL006338
|
Vikky Kiran Mohurle
|
00048
|
BKID0009217
|
1242
|
1242
|
Processed
|
08/06/2023
|
|
A158230184312
|
|
VIKKI KIRAN MOHURLE
|
BANK OF INDIA(508505)
|
|
9
|
MUL
|
MH-29-008-009-001/212958
(NANDAGAON (Mul))
|
1829008000NRG24020620230100614
|
02/06/2023
|
RAMESH MAYA WAKUDKAR
|
1829008WL006338
|
RAMESH MAYA WAKUDKAR
|
00048
|
BKID0009217
|
1272
|
1272
|
Processed
|
08/06/2023
|
|
A158230184304
|
|
RAMESH DAJI WAKUDKAR
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-009-001/213128
(NANDAGAON (Mul))
|
1829008000NRG24020620230100634
|
02/06/2023
|
POSHATTI VITHU DURKIWAR
|
1829008WL006338
|
POSHATTI VITHU DURKIWAR
|
00048
|
BKID0009217
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
A158230184310
|
|
MR POSHATTI VITHU DURKIWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUL
|
MH-29-008-009-001/213218
(NANDAGAON (Mul))
|
1829008000NRG24020620230100644
|
02/06/2023
|
RAKSHA RAKESH DEURKAR
|
1829008WL006338
|
RAKSHA RAKESH DEURKAR
|
00048
|
BKID0009217
|
1440
|
1440
|
Processed
|
08/06/2023
|
|
A158230184314
|
|
RAKSHA DILIP RAUT
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-009-001/213220
(NANDAGAON (Mul))
|
1829008000NRG24020620230100645
|
02/06/2023
|
BANDU BAPUJI RAUT
|
1829008WL006338
|
BANDU BAPUJI RAUT
|
00048
|
BKID0009217
|
462
|
462
|
Processed
|
08/06/2023
|
|
A158230184305
|
|
BANDU BAPUJI RAUT
|
BANK OF INDIA(508505)
|
|
13
|
MUL
|
MH-29-008-009-001/213283
(NANDAGAON (Mul))
|
1829008000NRG24020620230100648
|
02/06/2023
|
Shantanu Suresh Nahgamkar
|
1829008WL006338
|
Shantanu Suresh Nahgamkar
|
00048
|
BKID0009217
|
1230
|
1230
|
Processed
|
08/06/2023
|
|
A158230184311
|
|
SHANTANU SURESH NAHAGAMKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16156
|
16156
|
|
|
|
|
|
|
|
|
14
|
MUL
|
MH-29-008-009-001/212076
(NANDAGAON (Mul))
|
1829008000NRG24020620230100542
|
02/06/2023
|
ALKA ARUN THAKUR
|
1829008WL006338
|
ALKA ARUN THAKUR
|
00114
|
YESB0CDC069
|
900
|
900
|
Processed
|
08/06/2023
|
|
A158230184271
|
|
Alkatai Arun Thakur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MUL
|
MH-29-008-009-001/212076
(NANDAGAON (Mul))
|
1829008000NRG24020620230100541
|
02/06/2023
|
ARun Tukaram Thakur
|
1829008WL006338
|
ARun Tukaram Thakur
|
00114
|
YESB0CDC069
|
900
|
900
|
Processed
|
08/06/2023
|
|
A158230184289
|
|
MR ARUN TUKARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUL
|
MH-29-008-009-001/212089
(NANDAGAON (Mul))
|
1829008000NRG24020620230100543
|
02/06/2023
|
YAMINA SHYAM WAKUDKAR
|
1829008WL006338
|
YAMINA SHYAM WAKUDKAR
|
00114
|
YESB0CDC069
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
A158230184264
|
|
MRS YAMINA SHAM WAKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUL
|
MH-29-008-009-001/212099
(NANDAGAON (Mul))
|
1829008000NRG24020620230100544
|
02/06/2023
|
Vanita Rajeshwar Wakudkar
|
1829008WL006338
|
Vanita Rajeshwar Wakudkar
|
00114
|
YESB0CDC069
|
1230
|
1230
|
Processed
|
08/06/2023
|
|
A158230184263
|
|
VANITA RAJU VAKUDKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
MUL
|
MH-29-008-009-001/212106
(NANDAGAON (Mul))
|
1829008000NRG24020620230100546
|
02/06/2023
|
Ganesh Kawadu Deshmukh
|
1829008WL006338
|
Ganesh Kawadu Deshmukh
|
00114
|
YESB0CDC069
|
1452
|
1452
|
Processed
|
08/06/2023
|
|
A158230184287
|
|
GANESH KAVDUJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
19
|
MUL
|
MH-29-008-009-001/212123
(NANDAGAON (Mul))
|
1829008000NRG24020620230100550
|
02/06/2023
|
Hirabai Vijay Chalakh
|
1829008WL006338
|
Hirabai Vijay Chalakh
|
00114
|
YESB0CDC069
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
A158230184268
|
|
HIRABAI VIJAY CHALAKH
|
BANK OF INDIA(508505)
|
|
20
|
MUL
|
MH-29-008-009-001/212123
(NANDAGAON (Mul))
|
1829008000NRG24020620230100549
|
02/06/2023
|
Vijay Omaji Chalakh
|
1829008WL006338
|
Vijay Omaji Chalakh
|
00114
|
YESB0CDC069
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
A158230184286
|
|
MR VIJAY OMAJI CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUL
|
MH-29-008-009-001/212133
(NANDAGAON (Mul))
|
1829008000NRG24020620230100552
|
02/06/2023
|
BANDU SHANKAR CHALAKH
|
1829008WL006338
|
BANDU SHANKAR CHALAKH
|
00114
|
YESB0CDC069
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
A158230184276
|
|
MR BANDUJI SHANKAR CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUL
|
MH-29-008-009-001/212133
(NANDAGAON (Mul))
|
1829008000NRG24020620230100553
|
02/06/2023
|
KUSUM BANDU CHALAKH
|
1829008WL006338
|
KUSUM BANDU CHALAKH
|
00114
|
YESB0CDC069
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
A158230184272
|
|
MRS KUSUM BANDUJI CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUL
|
MH-29-008-009-001/212159
(NANDAGAON (Mul))
|
1829008000NRG24020620230100555
|
02/06/2023
|
Ravi Bijaji Naraspure
|
1829008WL006338
|
Ravi Bijaji Naraspure
|
00114
|
YESB0CDC069
|
858
|
858
|
Processed
|
08/06/2023
|
|
A158230184290
|
|
MR RAVI BIJA NARASPURE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUL
|
MH-29-008-009-001/212172
(NANDAGAON (Mul))
|
1829008000NRG24020620230100558
|
02/06/2023
|
Ramesh namdeo Ambadkar
|
1829008WL006338
|
Ramesh namdeo Ambadkar
|
00114
|
YESB0CDC069
|
1290
|
1290
|
Processed
|
08/06/2023
|
|
A158230184317
|
|
RAMESH NAMDEO AMBATKAR
|
BANK OF INDIA(508505)
|
|
25
|
MUL
|
MH-29-008-009-001/212212
(NANDAGAON (Mul))
|
1829008000NRG24020620230100562
|
02/06/2023
|
Nita Nandkishor Chalakh
|
1829008WL006338
|
Nita Nandkishor Chalakh
|
00114
|
YESB0CDC069
|
1272
|
1272
|
Processed
|
08/06/2023
|
|
A158230184275
|
|
Nita Nandkishor Chalakh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MUL
|
MH-29-008-009-001/212212
(NANDAGAON (Mul))
|
1829008000NRG24020620230100563
|
02/06/2023
|
RUPESH RAMDAS CHALAKH
|
1829008WL006338
|
RUPESH RAMDAS CHALAKH
|
00114
|
YESB0CDC069
|
1272
|
1272
|
Rejected
|
07/06/2023
|
|
A158230184284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MUL
|
MH-29-008-009-001/212244
(NANDAGAON (Mul))
|
1829008000NRG24020620230100565
|
02/06/2023
|
Lalita Vinod Naraspure
|
1829008WL006338
|
Lalita Vinod Naraspure
|
00114
|
YESB0CDC069
|
1060
|
1060
|
Processed
|
08/06/2023
|
|
A158230184318
|
|
MRS LALITA VINOD NARASPURE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUL
|
MH-29-008-009-001/212336
(NANDAGAON (Mul))
|
1829008000NRG24020620230100567
|
02/06/2023
|
Sunanda Sarang Bhandare
|
1829008WL006338
|
Sunanda Sarang Bhandare
|
00114
|
YESB0CDC069
|
1272
|
1272
|
Processed
|
08/06/2023
|
|
A158230184266
|
|
SUNANDA SARANG BHANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
MUL
|
MH-29-008-009-001/212365
(NANDAGAON (Mul))
|
1829008000NRG24020620230100569
|
02/06/2023
|
Duryodhan Namdev Chalakh
|
1829008WL006338
|
Duryodhan Namdev Chalakh
|
00114
|
YESB0CDC069
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
A158230184278
|
|
DURYODHAN NAMDEO CHALAKH
|
BANK OF INDIA(508505)
|
|
30
|
MUL
|
MH-29-008-009-001/212411
(NANDAGAON (Mul))
|
1829008000NRG24020620230100571
|
02/06/2023
|
SHRILATA VISHAL NARASPURE
|
1829008WL006338
|
SHRILATA VISHAL NARASPURE
|
00114
|
YESB0CDC069
|
858
|
858
|
Processed
|
08/06/2023
|
|
A158230184280
|
|
MRS SHRILATA VISHAL NARASPURE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUL
|
MH-29-008-009-001/212564
(NANDAGAON (Mul))
|
1829008000NRG24020620230100579
|
02/06/2023
|
Bapuji Ghanuji Raut
|
1829008WL006338
|
Bapuji Ghanuji Raut
|
00114
|
YESB0CDC069
|
924
|
924
|
Processed
|
08/06/2023
|
|
A158230184316
|
|
BAPU DHANU RAUT
|
BANK OF INDIA(508505)
|
|
32
|
MUL
|
MH-29-008-009-001/212623
(NANDAGAON (Mul))
|
1829008000NRG24020620230100582
|
02/06/2023
|
Vijay Damodhar Chalakh
|
1829008WL006338
|
Vijay Damodhar Chalakh
|
00114
|
YESB0CDC069
|
1404
|
1404
|
Processed
|
08/06/2023
|
|
A158230184282
|
|
VIJAY DAMODHAR CHALAKH
|
BANK OF INDIA(508505)
|
|
33
|
MUL
|
MH-29-008-009-001/212647
(NANDAGAON (Mul))
|
1829008000NRG24020620230100588
|
02/06/2023
|
Mina Praful Gadde
|
1829008WL006338
|
Mina Praful Gadde
|
00114
|
YESB0CDC069
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230184274
|
|
Ms. MEENATAI MAROTI MARATHE
|
INDIAN BANK(607105)
|
|
34
|
MUL
|
MH-29-008-009-001/212710
(NANDAGAON (Mul))
|
1829008000NRG24020620230100591
|
02/06/2023
|
JAYABAI PRAKASH SHINDE
|
1829008WL006338
|
JAYABAI PRAKASH SHINDE
|
00114
|
YESB0CDC069
|
1452
|
1452
|
Processed
|
08/06/2023
|
|
A158230184277
|
|
PRAKASH VITHOBA SHINDE
|
BANK OF INDIA(508505)
|
|
35
|
MUL
|
MH-29-008-009-001/212752
(NANDAGAON (Mul))
|
1829008000NRG24020620230100594
|
02/06/2023
|
Balu Pochanna Lonare
|
1829008WL006338
|
Balu Pochanna Lonare
|
00114
|
YESB0CDC069
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
A158230184292
|
|
BALU POCHANA LONARE
|
BANK OF INDIA(508505)
|
|
36
|
MUL
|
MH-29-008-009-001/212813
(NANDAGAON (Mul))
|
1829008000NRG24020620230100599
|
02/06/2023
|
Alka Someshwar Gurnule
|
1829008WL006338
|
Alka Someshwar Gurnule
|
00114
|
YESB0CDC069
|
906
|
906
|
Processed
|
08/06/2023
|
|
A158230184269
|
|
ALKA SOMESHWAR GURNULE
|
BANK OF INDIA(508505)
|
|
37
|
MUL
|
MH-29-008-009-001/212891
(NANDAGAON (Mul))
|
1829008000NRG24020620230100605
|
02/06/2023
|
VANDANA ASHOK BHENDARE
|
1829008WL006338
|
VANDANA ASHOK BHENDARE
|
00114
|
YESB0CDC069
|
1440
|
1440
|
Processed
|
08/06/2023
|
|
A158230184265
|
|
MRS VANDANABAI ASHOK BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUL
|
MH-29-008-009-001/212899
(NANDAGAON (Mul))
|
1829008000NRG24020620230100608
|
02/06/2023
|
Manisha Sachin Mohurle
|
1829008WL006338
|
Manisha Sachin Mohurle
|
00114
|
YESB0CDC069
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
A158230184293
|
|
MS MANISHA NAJUK KAWDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUL
|
MH-29-008-009-001/212910
(NANDAGAON (Mul))
|
1829008000NRG24020620230100609
|
02/06/2023
|
Indira Dasharath Chalakh
|
1829008WL006338
|
Indira Dasharath Chalakh
|
00114
|
YESB0CDC069
|
1470
|
1470
|
Processed
|
08/06/2023
|
|
A158230184281
|
|
INDIRA DASHARATH CHALAKH
|
BANK OF INDIA(508505)
|
|
40
|
MUL
|
MH-29-008-009-001/212931
(NANDAGAON (Mul))
|
1829008000NRG24020620230100611
|
02/06/2023
|
Rekha kashinath Lengure
|
1829008WL006338
|
Rekha kashinath Lengure
|
00114
|
YESB0CDC069
|
1230
|
1230
|
Processed
|
08/06/2023
|
|
A158230184270
|
|
REKHA KASHINATH LENGURE
|
BANK OF INDIA(508505)
|
|
41
|
MUL
|
MH-29-008-009-001/212935
(NANDAGAON (Mul))
|
1829008000NRG24020620230100612
|
02/06/2023
|
Santosh Wasant Wasake
|
1829008WL006338
|
Santosh Wasant Wasake
|
00114
|
YESB0CDC069
|
868
|
868
|
Processed
|
08/06/2023
|
|
A158230184267
|
|
SANTOSH VASANT WASAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
MUL
|
MH-29-008-009-001/212959
(NANDAGAON (Mul))
|
1829008000NRG24020620230100616
|
02/06/2023
|
Manda Sanjay Umak
|
1829008WL006338
|
Manda Sanjay Umak
|
00114
|
YESB0CDC069
|
1290
|
1290
|
Processed
|
08/06/2023
|
|
A158230184319
|
|
MRS MANDABAI SANJAY UMAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUL
|
MH-29-008-009-001/213087
(NANDAGAON (Mul))
|
1829008000NRG24020620230100622
|
02/06/2023
|
SANTOSH TULSHIRAM BHANDARI
|
1829008WL006338
|
SANTOSH TULSHIRAM BHANDARI
|
00114
|
YESB0CDC069
|
1434
|
1434
|
Processed
|
08/06/2023
|
|
A158230184288
|
|
MR SANTOSH TULSHIRAM BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUL
|
MH-29-008-009-001/213108
(NANDAGAON (Mul))
|
1829008000NRG24020620230100629
|
02/06/2023
|
RUPALI RAHUL BHANDARE
|
1829008WL006338
|
RUPALI RAHUL BHANDARE
|
00114
|
YESB0CDC069
|
906
|
906
|
Processed
|
08/06/2023
|
|
A158230184279
|
|
RUPALI RAHUL BHANDARE
|
BANK OF INDIA(508505)
|
|
45
|
MUL
|
MH-29-008-009-001/213127
(NANDAGAON (Mul))
|
1829008000NRG24020620230100633
|
02/06/2023
|
sarika dharmendra durkiwar
|
1829008WL006338
|
sarika dharmendra durkiwar
|
00114
|
YESB0CDC069
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
A158230184273
|
|
MRS SARIKA DHARMENDRA DURKIWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUL
|
MH-29-008-009-001/213133
(NANDAGAON (Mul))
|
1829008000NRG24020620230100636
|
02/06/2023
|
darshana vinod ingole
|
1829008WL006338
|
darshana vinod ingole
|
00114
|
YESB0CDC069
|
858
|
858
|
Processed
|
08/06/2023
|
|
A158230184285
|
|
DARSHANA VINOD INGOLE
|
BANK OF INDIA(508505)
|
|
47
|
MUL
|
MH-29-008-009-001/213174
(NANDAGAON (Mul))
|
1829008000NRG24020620230100639
|
02/06/2023
|
SANGITA BHARAT BHANDARE
|
1829008WL006338
|
SANGITA BHARAT BHANDARE
|
00114
|
YESB0CDC069
|
1440
|
1440
|
Processed
|
08/06/2023
|
|
A158230184262
|
|
MRS SANGITA BHARAT BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUL
|
MH-29-008-009-001/213209
(NANDAGAON (Mul))
|
1829008000NRG24020620230100642
|
02/06/2023
|
ATUL TULSHIRAM BHANDARI
|
1829008WL006338
|
ATUL TULSHIRAM BHANDARI
|
00114
|
YESB0CDC069
|
1086
|
1086
|
Processed
|
08/06/2023
|
|
A158230184283
|
|
ATUL TULSHIRAM BHANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
MUL
|
MH-29-008-009-001/213209
(NANDAGAON (Mul))
|
1829008000NRG24020620230100643
|
02/06/2023
|
PUSHPA ATUL BHANDARI
|
1829008WL006338
|
PUSHPA ATUL BHANDARI
|
00114
|
YESB0CDC069
|
1086
|
1086
|
Processed
|
08/06/2023
|
|
A158230184291
|
|
PUSHPA ATUL BHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43760
|
43760
|
|
|
|
|
|
|
|
|
50
|
MUL
|
MH-29-008-009-001/212118
(NANDAGAON (Mul))
|
1829008000NRG24020620230100548
|
02/06/2023
|
Manisha Suresh Itekar
|
1829008WL006338
|
Manisha Suresh Itekar
|
00415
|
SBIN0011588
|
1060
|
1060
|
Processed
|
08/06/2023
|
|
A158230184302
|
|
MRS MANISHA SURESH ITEKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUL
|
MH-29-008-009-001/212126
(NANDAGAON (Mul))
|
1829008000NRG24020620230100551
|
02/06/2023
|
Mahesh Prabhakar Chalakh
|
1829008WL006338
|
Mahesh Prabhakar Chalakh
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230184300
|
|
MR MAHESHPRABHAKARCHALAKH PRABHAKAR CHAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUL
|
MH-29-008-009-001/212425
(NANDAGAON (Mul))
|
1829008000NRG24020620230100576
|
02/06/2023
|
GHANSHYAM YELLA YAREWAR
|
1829008WL006338
|
GHANSHYAM YELLA YAREWAR
|
00415
|
SBIN0011588
|
1230
|
1230
|
Processed
|
08/06/2023
|
|
A158230184297
|
|
MR GHANSHAM YELAJI YAREWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUL
|
MH-29-008-009-001/212943
(NANDAGAON (Mul))
|
1829008000NRG24020620230100613
|
02/06/2023
|
Jivankala sukram shinde
|
1829008WL006338
|
Jivankala sukram shinde
|
00415
|
SBIN0011588
|
1086
|
1086
|
Processed
|
08/06/2023
|
|
A158230184299
|
|
MRS JIVANKALA SUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUL
|
MH-29-008-009-001/213087
(NANDAGAON (Mul))
|
1829008000NRG24020620230100623
|
02/06/2023
|
NANDA SANTOSH BHANDARI
|
1829008WL006338
|
NANDA SANTOSH BHANDARI
|
00415
|
SBIN0011588
|
1434
|
1434
|
Processed
|
08/06/2023
|
|
A158230184295
|
|
MRS NANDA SANTOSH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUL
|
MH-29-008-009-001/213093
(NANDAGAON (Mul))
|
1829008000NRG24020620230100625
|
02/06/2023
|
Malan Gangadhar Shinde
|
1829008WL006338
|
Malan Gangadhar Shinde
|
00415
|
SBIN0011588
|
1134
|
1134
|
Processed
|
08/06/2023
|
|
A158230184294
|
|
MRS MALAN GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUL
|
MH-29-008-009-001/213102
(NANDAGAON (Mul))
|
1829008000NRG24020620230100626
|
02/06/2023
|
NARENDRA KAWDUJI MUDRIKWAR
|
1829008WL006338
|
NARENDRA KAWDUJI MUDRIKWAR
|
00415
|
SBIN0011588
|
1116
|
1116
|
Processed
|
08/06/2023
|
|
A158230184296
|
|
MR NARENDRA KAWADU MUDRIKWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUL
|
MH-29-008-009-001/213102
(NANDAGAON (Mul))
|
1829008000NRG24020620230100627
|
02/06/2023
|
PRIYANKA NARENDRA MUDRIKWAR
|
1829008WL006338
|
PRIYANKA NARENDRA MUDRIKWAR
|
00415
|
SBIN0011588
|
1116
|
1116
|
Processed
|
08/06/2023
|
|
A158230184301
|
|
MRS PRIYANKA NARENDRA MUDRIKWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUL
|
MH-29-008-009-001/213220
(NANDAGAON (Mul))
|
1829008000NRG24020620230100646
|
02/06/2023
|
KIRTI BANDURAUT
|
1829008WL006338
|
KIRTI BANDURAUT
|
00415
|
SBIN0011588
|
924
|
924
|
Processed
|
08/06/2023
|
|
A158230184298
|
|
MRS KIRTI BANDU RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10738
|
10738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70654
|
70654
|
|
|
|
|
|
|
|