|
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-29-005-015-001/253654
(KITALI BORMALA)
|
1829005000NRG24041020230505932
|
05/10/2023
|
JAGDISH RAMDAS SATPAISE
|
1829005WL030039
|
JAGDISH RAMDAS SATPAISE
|
00048
|
BKID0009604
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A313230156078
|
|
JAGDISH RAMDAS SATPAISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGBHIR
|
MH-29-005-015-001/254124
(KITALI BORMALA)
|
1829005000NRG24041020230505933
|
05/10/2023
|
DIWAKARTIMA SATPAISE
|
1829005WL030039
|
DIWAKARTIMA SATPAISE
|
00048
|
BKID0009604
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A313230156082
|
|
D.T.SATPAISE
|
GENERAL POST OFFICE(607245)
|
|
3
|
NAGBHIR
|
MH-29-005-015-001/254289
(KITALI BORMALA)
|
1829005000NRG24041020230505934
|
05/10/2023
|
TUKARAM THAKARE
|
1829005WL030039
|
TUKARAM THAKARE
|
00048
|
BKID0009604
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A313230156080
|
|
TUKARAM BUDHA THAKARE
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-015-001/254639
(KITALI BORMALA)
|
1829005000NRG24041020230505937
|
05/10/2023
|
RAMDAS KASHIRAM THAKRE
|
1829005WL030039
|
RAMDAS KASHIRAM THAKRE
|
00048
|
BKID0009604
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A313230156083
|
|
RAMDAS KASHIRAM THAKRE
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-015-001/254721
(KITALI BORMALA)
|
1829005000NRG24041020230505938
|
05/10/2023
|
SHUBHANGI NILESH MESHRAM
|
1829005WL030039
|
SHUBHANGI NILESH MESHRAM
|
00048
|
BKID0009604
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A313230156062
|
|
MRS SHUBHANGI NIKESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGBHIR
|
MH-29-005-015-001/255949
(KITALI BORMALA)
|
1829005000NRG24041020230505939
|
05/10/2023
|
JITENDRA WAMAN CHAUDHARI
|
1829005WL030039
|
JITENDRA WAMAN CHAUDHARI
|
00048
|
BKID0009604
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A313230156077
|
|
JITENDRA WAMAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-015-001/256177
(KITALI BORMALA)
|
1829005000NRG24041020230505940
|
05/10/2023
|
SHANDIP BAKSHI THAKRE
|
1829005WL030039
|
SHANDIP BAKSHI THAKRE
|
00048
|
BKID0009604
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A313230156081
|
|
SANDIP BAKSHI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGBHIR
|
MH-29-005-015-001/256842
(KITALI BORMALA)
|
1829005000NRG24041020230505948
|
05/10/2023
|
ASHA DHANPAL BANSOD
|
1829005WL030039
|
ASHA DHANPAL BANSOD
|
00048
|
BKID0009604
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A313230156079
|
|
ASHA DHANPAL BANSOD
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-015-001/256842
(KITALI BORMALA)
|
1829005000NRG24041020230505947
|
05/10/2023
|
DHANPAL TULSHIRAM BANSOD
|
1829005WL030039
|
DHANPAL TULSHIRAM BANSOD
|
00048
|
BKID0009604
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A313230156061
|
|
DHANPAL TULSHIRAM BANSOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
10
|
NAGBHIR
|
MH-29-005-027-001/214
(KHADKI)
|
1829005000NRG24041020230505430
|
05/10/2023
|
ANURADHA ARVIND NAITAM
|
1829005WL029970
|
ANURADHA ARVIND NAITAM
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230156075
|
|
ANURADHA ARVIND NAITAM
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-027-001/214
(KHADKI)
|
1829005000NRG24041020230505429
|
05/10/2023
|
ARVIND BARIKRAW NAITAM
|
1829005WL029970
|
ARVIND BARIKRAW NAITAM
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230156076
|
|
ARVIND BARIKRAO NAITAM
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-027-001/24
(KHADKI)
|
1829005000NRG24041020230505431
|
05/10/2023
|
PUSHPA PREMLAL NAITAM
|
1829005WL029970
|
PUSHPA PREMLAL NAITAM
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230156074
|
|
PUSHPA PREMLAL NAITAM
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-027-001/94
(KHADKI)
|
1829005000NRG24041020230505432
|
05/10/2023
|
SACHIN BARIKRAO GEDAM
|
1829005WL029970
|
SACHIN BARIKRAO GEDAM
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230156073
|
|
SACHIN BARIKRAO GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
14
|
NAGBHIR
|
MH-29-005-015-001/256421
(KITALI BORMALA)
|
1829005000NRG24041020230505941
|
05/10/2023
|
SANJAYA PARSRAM CHILBULE
|
1829005WL030039
|
SANJAYA PARSRAM CHILBULE
|
00051
|
MAHB0001033
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A313230156063
|
|
SANJAY PARASRAM CHILBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
NAGBHIR
|
MH-29-005-015-001/256840
(KITALI BORMALA)
|
1829005000NRG24041020230505946
|
05/10/2023
|
SHILPA JITENDRA THAKRE
|
1829005WL030039
|
SHILPA JITENDRA THAKRE
|
00051
|
MAHB0001033
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A313230156084
|
|
SHILPA JITENDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
16
|
NAGBHIR
|
MH-29-005-015-001/253654
(KITALI BORMALA)
|
1829005000NRG24041020230505931
|
05/10/2023
|
RAMDAS TIMA SATPAISE
|
1829005WL030039
|
RAMDAS TIMA SATPAISE
|
00114
|
YESB0CDC026
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A313230156072
|
|
RAMDAS TIMA SATAPAISE
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-015-001/254289
(KITALI BORMALA)
|
1829005000NRG24041020230505935
|
05/10/2023
|
KALPANA TUKARAM THAKRE
|
1829005WL030039
|
KALPANA TUKARAM THAKRE
|
00114
|
YESB0CDC026
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A313230156047
|
|
KALPANA TUKARAM THAKARE
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-015-001/256799
(KITALI BORMALA)
|
1829005000NRG24041020230505944
|
05/10/2023
|
LOMESH ANTARAM NAGOSE
|
1829005WL030039
|
LOMESH ANTARAM NAGOSE
|
00114
|
YESB0CDC026
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A313230156071
|
|
Mr. LOMESH ANTARAM NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
19
|
NAGBHIR
|
MH-29-005-049-001/590
(ALEWAHI)
|
1829005000NRG24041020230505363
|
05/10/2023
|
NIRUPAMA KUSAN RAMTEKE
|
1829005WL029962
|
NIRUPAMA KUSAN RAMTEKE
|
00114
|
YESB0CDC040
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230156048
|
|
NIRUPMA KUSAN RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
20
|
NAGBHIR
|
MH-29-005-049-002/553
(ALEWAHI)
|
1829005000NRG24041020230504998
|
05/10/2023
|
RAKESH TULARAM KASARE
|
1829005WL029932
|
RAKESH TULARAM KASARE
|
00114
|
YESB0CDC090
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A313230156070
|
|
RAKESH TULARAM KASARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
21
|
NAGBHIR
|
MH-29-005-059-001/245117
(NANDED)
|
1829005000NRG24041020230505353
|
05/10/2023
|
DEVAJI GANGARAM RAUT
|
1829005WL029961
|
DEVAJI GANGARAM RAUT
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230156095
|
|
MR DEWAJI GANGARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGBHIR
|
MH-29-005-059-001/246263
(NANDED)
|
1829005000NRG24041020230505354
|
05/10/2023
|
BALAJI NARAYAN SAHARE
|
1829005WL029961
|
BALAJI NARAYAN SAHARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230156094
|
|
BALAJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGBHIR
|
MH-29-005-059-001/247501
(NANDED)
|
1829005000NRG24041020230505355
|
05/10/2023
|
ARUNA CHANDU CHAVRE
|
1829005WL029961
|
ARUNA CHANDU CHAVRE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230156066
|
|
MRS ARUNA CHANDU CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGBHIR
|
MH-29-005-059-001/247570
(NANDED)
|
1829005000NRG24041020230505356
|
05/10/2023
|
DHNYNDEVO BHAUJI SAHARE
|
1829005WL029961
|
DHNYNDEVO BHAUJI SAHARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230156088
|
|
MR DHNYANDEO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
NAGBHIR
|
MH-29-005-049-001/189
(ALEWAHI)
|
1829005000NRG24041020230505357
|
05/10/2023
|
BABBU AJIJKHAN PATAHN
|
1829005WL029962
|
BABBU AJIJKHAN PATAHN
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230156092
|
|
MR BABBU AJIJKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGBHIR
|
MH-29-005-049-001/194
(ALEWAHI)
|
1829005000NRG24041020230504992
|
05/10/2023
|
KASHINATH CHIMAN UIKE
|
1829005WL029932
|
KASHINATH CHIMAN UIKE
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230156093
|
|
MR KASHINATH CHIMAN UIKEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGBHIR
|
MH-29-005-049-001/254
(ALEWAHI)
|
1829005000NRG24041020230505358
|
05/10/2023
|
ANANDRAO BIJA MESHRAM
|
1829005WL029962
|
ANANDRAO BIJA MESHRAM
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230156067
|
|
MR ANANDRAO BIJA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGBHIR
|
MH-29-005-049-001/455
(ALEWAHI)
|
1829005000NRG24041020230505360
|
05/10/2023
|
NAYANTA RATAN LADE
|
1829005WL029962
|
NAYANTA RATAN LADE
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230156057
|
|
MRS NAYANTA RATAN LADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGBHIR
|
MH-29-005-049-001/455
(ALEWAHI)
|
1829005000NRG24041020230505361
|
05/10/2023
|
PRANIT RATAN LADE
|
1829005WL029962
|
PRANIT RATAN LADE
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230156055
|
|
Mr. PRANIT RATAN LADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
NAGBHIR
|
MH-29-005-049-001/455
(ALEWAHI)
|
1829005000NRG24041020230505359
|
05/10/2023
|
RATAN PARASRAM LADE
|
1829005WL029962
|
RATAN PARASRAM LADE
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230156087
|
|
RATAN PARASRAM LADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
NAGBHIR
|
MH-29-005-049-001/466
(ALEWAHI)
|
1829005000NRG24041020230504995
|
05/10/2023
|
MANDABAI MAHADEV SALAME
|
1829005WL029932
|
MANDABAI MAHADEV SALAME
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230156054
|
|
MANDA MAHADEO SALAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
NAGBHIR
|
MH-29-005-049-001/475
(ALEWAHI)
|
1829005000NRG24041020230505362
|
05/10/2023
|
MAYA TARACHAND SHENDE
|
1829005WL029962
|
MAYA TARACHAND SHENDE
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230156049
|
|
MAYA TARACHAND SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
NAGBHIR
|
MH-29-005-049-001/570
(ALEWAHI)
|
1829005000NRG24041020230504997
|
05/10/2023
|
PRATIBHA RAMESH DAHARE
|
1829005WL029932
|
PRATIBHA RAMESH DAHARE
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230156056
|
|
MRS PRATIBHA RAMESH DAHARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGBHIR
|
MH-29-005-049-001/570
(ALEWAHI)
|
1829005000NRG24041020230504996
|
05/10/2023
|
RAMESH MAHESH DAHARE
|
1829005WL029932
|
RAMESH MAHESH DAHARE
|
00415
|
SBIN0008984
|
1736
|
1736
|
Rejected
|
09/11/2023
|
|
A313230156052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NAGBHIR
|
MH-29-005-049-001/62
(ALEWAHI)
|
1829005000NRG24041020230505985
|
05/10/2023
|
AMOL NILKANTH NIKURE
|
1829005WL030043
|
AMOL NILKANTH NIKURE
|
00415
|
SBIN0008984
|
429
|
429
|
Processed
|
10/11/2023
|
|
A313230156091
|
|
AMOL NILKANTH NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
NAGBHIR
|
MH-29-005-049-002/553
(ALEWAHI)
|
1829005000NRG24041020230504999
|
05/10/2023
|
NILAM RAKESH KASARE
|
1829005WL029932
|
NILAM RAKESH KASARE
|
00415
|
SBIN0008984
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A313230156053
|
|
MRS NILAM RAKESH KASARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGBHIR
|
MH-29-005-049-004/360
(ALEWAHI)
|
1829005000NRG24041020230505001
|
05/10/2023
|
SARITA TARACHAND NEWARE
|
1829005WL029932
|
SARITA TARACHAND NEWARE
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230156089
|
|
SARITA TARACHAND NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
NAGBHIR
|
MH-29-005-049-004/360
(ALEWAHI)
|
1829005000NRG24041020230505000
|
05/10/2023
|
TARCHAND MAHADEV NEWARE
|
1829005WL029932
|
TARCHAND MAHADEV NEWARE
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230156090
|
|
TARACHANDRA MAHADEV NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
NAGBHIR
|
MH-29-005-049-004/363
(ALEWAHI)
|
1829005000NRG24041020230505002
|
05/10/2023
|
ANITA SADASHIV WAGHADE
|
1829005WL029932
|
ANITA SADASHIV WAGHADE
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230156058
|
|
MRS ANITA SADASHIV WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGBHIR
|
MH-29-005-049-004/654
(ALEWAHI)
|
1829005000NRG24041020230505004
|
05/10/2023
|
PRATIKSHA PRAVESH SURPAM
|
1829005WL029932
|
PRATIKSHA PRAVESH SURPAM
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230156051
|
|
PRATIKSHA PRAVESH SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
NAGBHIR
|
MH-29-005-049-004/654
(ALEWAHI)
|
1829005000NRG24041020230505003
|
05/10/2023
|
PRAVESH INDARSHAHA SURPAM
|
1829005WL029932
|
PRAVESH INDARSHAHA SURPAM
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230156050
|
|
MR PRAVESH INDARASHA SURPAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGBHIR
|
MH-29-005-049-004/659
(ALEWAHI)
|
1829005000NRG24041020230505005
|
05/10/2023
|
KISHOR BALIRAM MADAVI
|
1829005WL029932
|
KISHOR BALIRAM MADAVI
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230156069
|
|
MR KISHOR BALIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGBHIR
|
MH-29-005-049-004/687
(ALEWAHI)
|
1829005000NRG24041020230505007
|
05/10/2023
|
ASMITA MAHENDRA SALAME
|
1829005WL029932
|
ASMITA MAHENDRA SALAME
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230156060
|
|
MRS ASMITA MAHENDRA SALAME
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGBHIR
|
MH-29-005-049-004/687
(ALEWAHI)
|
1829005000NRG24041020230505006
|
05/10/2023
|
MAHENDRA MAHADEV SALAME
|
1829005WL029932
|
MAHENDRA MAHADEV SALAME
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230156068
|
|
MR MAHNENDRA MAHADEO SALAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32211
|
32211
|
|
|
|
|
|
|
|
|
45
|
NAGBHIR
|
MH-29-005-015-001/254620
(KITALI BORMALA)
|
1829005000NRG24041020230505936
|
05/10/2023
|
ANUP SHRIRANG NAGOSE
|
1829005WL030039
|
ANUP SHRIRANG NAGOSE
|
00415
|
SBIN0011424
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A313230156059
|
|
ANUP SHRIRANG NAGOSE
|
BANK OF INDIA(508505)
|
|
46
|
NAGBHIR
|
MH-29-005-015-001/256421
(KITALI BORMALA)
|
1829005000NRG24041020230505943
|
05/10/2023
|
YASH SANJAY CHILBULE
|
1829005WL030039
|
YASH SANJAY CHILBULE
|
00415
|
SBIN0011424
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A313230156065
|
|
MR YASH SANJAY CHILBULE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGBHIR
|
MH-29-005-015-001/256804
(KITALI BORMALA)
|
1829005000NRG24041020230505945
|
05/10/2023
|
USHA DINESH NAGOSE
|
1829005WL030039
|
USHA DINESH NAGOSE
|
00415
|
SBIN0011424
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A313230156086
|
|
MRS USHA DINESH NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
48
|
NAGBHIR
|
MH-29-005-015-001/253553
(KITALI BORMALA)
|
1829005000NRG24041020230505930
|
05/10/2023
|
REKHA GAJANAN NAGOSE
|
1829005WL030039
|
REKHA GAJANAN NAGOSE
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A313230156085
|
|
Mrs. REKHA GAJANAN NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
NAGBHIR
|
MH-29-005-015-001/256421
(KITALI BORMALA)
|
1829005000NRG24041020230505942
|
05/10/2023
|
VEENA SANJAY CHILBULE
|
1829005WL030039
|
VEENA SANJAY CHILBULE
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
10/11/2023
|
|
A313230156064
|
|
VINA SANJAY CILBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3619
|
3619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85066
|
85066
|
|
|
|
|
|
|
|