|
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-29-005-037-001/2014
(MINDALA)
|
1829005000NRG24200220240704171
|
21/02/2024
|
PUNAM RAMKRUSHN KODAPE
|
1829005WL048595
|
PUNAM RAMKRUSHN KODAPE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240537437
|
|
PUNAM RAMKRUSHAN KODAPE
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-037-001/249300
(MINDALA)
|
1829005000NRG24200220240704215
|
21/02/2024
|
GOPAL RAMCHANDRA JAKKANWAR
|
1829005WL048598
|
GOPAL RAMCHANDRA JAKKANWAR
|
00048
|
BKID0009627
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240537440
|
|
GOPAL RAMCHANDRA JAKKANWAR
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-037-001/249535
(MINDALA)
|
1829005000NRG24200220240704217
|
21/02/2024
|
LAXMAN SUKHDEO MULE
|
1829005WL048598
|
LAXMAN SUKHDEO MULE
|
00048
|
BKID0009627
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240537415
|
|
LAXMAN SUKHADEO MULE
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-037-001/249625
(MINDALA)
|
1829005000NRG24200220240704218
|
21/02/2024
|
Suresh kamdi
|
1829005WL048598
|
Suresh kamdi
|
00048
|
BKID0009627
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240537422
|
|
SURESH VITHOBAJI KAMDI
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-037-001/249692
(MINDALA)
|
1829005000NRG24200220240704172
|
21/02/2024
|
VRUTTIK ISHWAR NAGOSE
|
1829005WL048595
|
VRUTTIK ISHWAR NAGOSE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240537439
|
|
RITIK ISHWAR NAGOSE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-037-001/250154
(MINDALA)
|
1829005000NRG24200220240704221
|
21/02/2024
|
DEVRAO DAMDU SAHARE
|
1829005WL048598
|
DEVRAO DAMDU SAHARE
|
00048
|
BKID0009627
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240537441
|
|
DEVRAO DAMADU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGBHIR
|
MH-29-005-037-001/250296
(MINDALA)
|
1829005000NRG24200220240704173
|
21/02/2024
|
NIRMALA YASHWANT NAVGHADE
|
1829005WL048595
|
NIRMALA YASHWANT NAVGHADE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240537434
|
|
NIRMALA BABAN NAVGHADE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-037-001/250314
(MINDALA)
|
1829005000NRG24200220240704222
|
21/02/2024
|
VIKAS JAIRAM KUMBHARE
|
1829005WL048598
|
VIKAS JAIRAM KUMBHARE
|
00048
|
BKID0009627
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240537428
|
|
VIKAS JAITRAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-037-001/250672
(MINDALA)
|
1829005000NRG24200220240704174
|
21/02/2024
|
SADASHIV VITHOBA NAGOSE
|
1829005WL048595
|
SADASHIV VITHOBA NAGOSE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240537442
|
|
SADASHIV VITHOBA NAGOSE
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-037-001/250820
(MINDALA)
|
1829005000NRG24200220240704223
|
21/02/2024
|
CHETAN MANIK SAMARTH
|
1829005WL048598
|
CHETAN MANIK SAMARTH
|
00048
|
BKID0009627
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240537449
|
|
CHETAN MANIK SAMARTH
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-037-001/250836
(MINDALA)
|
1829005000NRG24200220240704224
|
21/02/2024
|
MANIK HARI RAKHADE
|
1829005WL048598
|
MANIK HARI RAKHADE
|
00048
|
BKID0009627
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240537413
|
|
MANIK HARI RAKHDE
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-037-001/250878
(MINDALA)
|
1829005000NRG24200220240704225
|
21/02/2024
|
BANDU NAMDEO SAHARE
|
1829005WL048598
|
BANDU NAMDEO SAHARE
|
00048
|
BKID0009627
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240537414
|
|
BANDU NAMDEO SAHARE
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-037-001/250890
(MINDALA)
|
1829005000NRG24200220240704175
|
21/02/2024
|
TARACHAND SUKHRU TEKAM
|
1829005WL048595
|
TARACHAND SUKHRU TEKAM
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537452
|
|
TARACHAN SUKRU TEKAM
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-037-001/250968
(MINDALA)
|
1829005000NRG24200220240704176
|
21/02/2024
|
MAYA RAMESH PANSE
|
1829005WL048595
|
MAYA RAMESH PANSE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240537432
|
|
MAYA RAMESH PANASE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-037-001/251016
(MINDALA)
|
1829005000NRG24200220240704177
|
21/02/2024
|
DHANRAJ SUKRU NIKODE
|
1829005WL048595
|
DHANRAJ SUKRU NIKODE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537427
|
|
DHANRAJ SUKRU NIKODE
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-037-001/2512520006
(MINDALA)
|
1829005000NRG24200220240704228
|
21/02/2024
|
NAMDEV HAGRU MADAVI
|
1829005WL048598
|
NAMDEV HAGRU MADAVI
|
00048
|
BKID0009627
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240537426
|
|
NAMDEV HAGRU MADHAVI
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-037-001/2512520087
(MINDALA)
|
1829005000NRG24200220240704229
|
21/02/2024
|
DEVIDAS MUKHARU SAHARE
|
1829005WL048598
|
DEVIDAS MUKHARU SAHARE
|
00048
|
BKID0009627
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240537435
|
|
DEVIDAS MUKHARU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGBHIR
|
MH-29-005-037-001/2512520089
(MINDALA)
|
1829005000NRG24200220240704230
|
21/02/2024
|
DNYANESHWAR SADASHIV NAGOSE
|
1829005WL048598
|
DNYANESHWAR SADASHIV NAGOSE
|
00048
|
BKID0009627
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240537423
|
|
DNYANESHWAR SADASHIV NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGBHIR
|
MH-29-005-037-001/2512520108
(MINDALA)
|
1829005000NRG24200220240704231
|
21/02/2024
|
SURAJ SHANTARAM MULE
|
1829005WL048598
|
SURAJ SHANTARAM MULE
|
00048
|
BKID0009627
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240537443
|
|
SURAJ SHANTARAM MULE
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-037-001/2512520131
(MINDALA)
|
1829005000NRG24200220240704232
|
21/02/2024
|
PURUSHOTTAM PARASRAM GOHANE
|
1829005WL048598
|
PURUSHOTTAM PARASRAM GOHANE
|
00048
|
BKID0009627
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240537416
|
|
PURUSHOTTAM PARASRAM RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGBHIR
|
MH-29-005-037-001/251268
(MINDALA)
|
1829005000NRG24200220240704233
|
21/02/2024
|
SUDHIR JIVAN MULE
|
1829005WL048598
|
SUDHIR JIVAN MULE
|
00048
|
BKID0009627
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240537445
|
|
SUDHIR JIVAN MULE
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-037-001/251296
(MINDALA)
|
1829005000NRG24200220240704234
|
21/02/2024
|
DEVIDAS NAMDEO SAHARE
|
1829005WL048598
|
DEVIDAS NAMDEO SAHARE
|
00048
|
BKID0009627
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240537420
|
|
DEVIDADS NAMDEO SAHARE
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-037-001/251319
(MINDALA)
|
1829005000NRG24200220240704178
|
21/02/2024
|
SARITA BHAURAO KODAPE
|
1829005WL048595
|
SARITA BHAURAO KODAPE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240537421
|
|
SARITA BHAURAO KODAPE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-037-001/251356
(MINDALA)
|
1829005000NRG24200220240704179
|
21/02/2024
|
SHIVAJI KHATU WALDE
|
1829005WL048595
|
SHIVAJI KHATU WALDE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240537419
|
|
SHIWAJI KHATU VALADE
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-037-001/251405
(MINDALA)
|
1829005000NRG24200220240704180
|
21/02/2024
|
PORNIMA RAMESH NAVGHADE
|
1829005WL048595
|
PORNIMA RAMESH NAVGHADE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537433
|
|
PORNIMA RAMESH NAVGHADE
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-037-001/251470
(MINDALA)
|
1829005000NRG24200220240704181
|
21/02/2024
|
ARUN KHATU GARMALE
|
1829005WL048595
|
ARUN KHATU GARMALE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240537448
|
|
ARUN KHATU GARMALE
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-037-001/251657
(MINDALA)
|
1829005000NRG24200220240704235
|
21/02/2024
|
KHETURAM LOKNATH KARKADE
|
1829005WL048598
|
KHETURAM LOKNATH KARKADE
|
00048
|
BKID0009627
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240537424
|
|
KHETURAM LOKNATH KARKADE
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-037-001/251734
(MINDALA)
|
1829005000NRG24200220240704236
|
21/02/2024
|
PARASRAM SITARAM RAKHADE
|
1829005WL048598
|
PARASRAM SITARAM RAKHADE
|
00048
|
BKID0009627
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240537450
|
|
PARASRAM SITARAM RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAGBHIR
|
MH-29-005-037-001/251966
(MINDALA)
|
1829005000NRG24200220240704237
|
21/02/2024
|
YASHVANT MAHADEO SADMAKE
|
1829005WL048598
|
YASHVANT MAHADEO SADMAKE
|
00048
|
BKID0009627
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240537451
|
|
YASHWANT MAHADEO SADMAKE
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-037-001/251968
(MINDALA)
|
1829005000NRG24200220240704238
|
21/02/2024
|
RUPCHAND URF SUBHASH RAJIRAM GANDAIT
|
1829005WL048598
|
RUPCHAND URF SUBHASH RAJIRAM GANDAIT
|
00048
|
BKID0009627
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240537417
|
|
SUBHASH RAJIRAM GANDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAGBHIR
|
MH-29-005-037-001/251972
(MINDALA)
|
1829005000NRG24200220240704239
|
21/02/2024
|
ARUN ANTARAM AMBORKAR
|
1829005WL048598
|
ARUN ANTARAM AMBORKAR
|
00048
|
BKID0009627
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240537418
|
|
ARUN ANTARAM AMBORKAR
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-037-001/251995
(MINDALA)
|
1829005000NRG24200220240704182
|
21/02/2024
|
DINKAR RAJIRAM RAKHADE
|
1829005WL048595
|
DINKAR RAJIRAM RAKHADE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537436
|
|
DINKAR RAJIRAM RAKHADE
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-037-001/2520011
(MINDALA)
|
1829005000NRG24200220240704240
|
21/02/2024
|
LALITA RAMESH MANDADE
|
1829005WL048598
|
LALITA RAMESH MANDADE
|
00048
|
BKID0009627
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240537430
|
|
LALIT RAMESH MANDADE
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-037-001/252026
(MINDALA)
|
1829005000NRG24200220240704184
|
21/02/2024
|
GURUDAS KESHAV TEKAM
|
1829005WL048595
|
GURUDAS KESHAV TEKAM
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240537447
|
|
GURUDAS KESHAV TEKAM
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-037-001/252026
(MINDALA)
|
1829005000NRG24200220240704185
|
21/02/2024
|
MUKHRI GURUDAS TEKAM
|
1829005WL048595
|
MUKHRI GURUDAS TEKAM
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537444
|
|
MUKHARI GURUDAS TEKAM
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-037-002/2512520067
(MINDALA)
|
1829005000NRG24200220240704186
|
21/02/2024
|
UJWALA SHRIRAM MATE
|
1829005WL048595
|
UJWALA SHRIRAM MATE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240537429
|
|
UJWALA SHRIRAM MATE
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-037-002/2512520084
(MINDALA)
|
1829005000NRG24200220240704187
|
21/02/2024
|
SARASWATA SHAMRAO SAHARE
|
1829005WL048595
|
SARASWATA SHAMRAO SAHARE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240537431
|
|
SARASWATA SHAMRAO SAHARE
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-037-002/2512520109
(MINDALA)
|
1829005000NRG24200220240704188
|
21/02/2024
|
MIRABAI BHAGVAN PANSE
|
1829005WL048595
|
MIRABAI BHAGVAN PANSE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240537412
|
|
MIRABAI BHAGWAN PANASE
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-037-002/251930
(MINDALA)
|
1829005000NRG24200220240704243
|
21/02/2024
|
WASUDEV BAJIRAOJI KODAPE
|
1829005WL048598
|
WASUDEV BAJIRAOJI KODAPE
|
00048
|
BKID0009627
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240537425
|
|
MR WASUDEO BAJIRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGBHIR
|
MH-29-005-037-002/251935
(MINDALA)
|
1829005000NRG24200220240704189
|
21/02/2024
|
RENUKA SURESH KOMAWAR
|
1829005WL048595
|
RENUKA SURESH KOMAWAR
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240537446
|
|
RENUKA SURESH KOMAWAR
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-037-002/252010
(MINDALA)
|
1829005000NRG24200220240704190
|
21/02/2024
|
ASMITA MANSARAM NAVGHADE
|
1829005WL048595
|
ASMITA MANSARAM NAVGHADE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240537438
|
|
ASMITA MANSARAM NAVGHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71124
|
71124
|
|
|
|
|
|
|
|
|
42
|
NAGBHIR
|
MH-29-005-053-001/169
(SONULI BK.)
|
1829005000NRG24200220240704839
|
21/02/2024
|
VAIBHAV ASHOK HANDEKAR
|
1829005WL048641
|
VAIBHAV ASHOK HANDEKAR
|
00114
|
YESB0CDC040
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
A114240536943
|
|
MR VAIBHAV ASHOK HANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGBHIR
|
MH-29-005-053-001/243
(SONULI BK.)
|
1829005000NRG24200220240704855
|
21/02/2024
|
GEETA SOMESHWAR BORKAR
|
1829005WL048641
|
GEETA SOMESHWAR BORKAR
|
00114
|
YESB0CDC040
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
A114240536942
|
|
GITA SOMESHWAR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
44
|
NAGBHIR
|
MH-29-005-047-001/10
(GANGASAGAR HETI)
|
1829005000NRG24210220240707415
|
21/02/2024
|
BHARTI KEWALRAM KHOBRAGADE
|
1829005WL048821
|
BHARTI KEWALRAM KHOBRAGADE
|
00114
|
YESB0CDC090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240536944
|
|
BHARTI KEVALRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAGBHIR
|
MH-29-005-047-001/283
(GANGASAGAR HETI)
|
1829005000NRG24210220240707443
|
21/02/2024
|
GEETA HARIDAS KAMDI
|
1829005WL048822
|
GEETA HARIDAS KAMDI
|
00114
|
YESB0CDC090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240536947
|
|
MR HARIDAS NAMDEV KAMDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGBHIR
|
MH-29-005-063-001/240730
(SAWARGAON)
|
1829005000NRG24210220240711429
|
21/02/2024
|
UMESH MADHAV SHENDE
|
1829005WL049107
|
UMESH MADHAV SHENDE
|
00114
|
YESB0CDC090
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240536946
|
|
UMESH MADAHV SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
NAGBHIR
|
MH-29-005-063-001/240734
(SAWARGAON)
|
1829005000NRG24210220240711431
|
21/02/2024
|
MORESHWAR VVITHOBA SHENDE
|
1829005WL049107
|
MORESHWAR VVITHOBA SHENDE
|
00114
|
YESB0CDC090
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240536945
|
|
MORESHWAR VITHOBA SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7133
|
7133
|
|
|
|
|
|
|
|
|
48
|
NAGBHIR
|
MH-29-005-053-001/103
(SONULI BK.)
|
1829005000NRG24200220240702461
|
21/02/2024
|
YOGESWAR MANGRU KASTWAR
|
1829005WL048514
|
YOGESWAR MANGRU KASTWAR
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240536952
|
|
MR YOGESHWAR MANGARU KASTAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGBHIR
|
MH-29-005-053-001/124
(SONULI BK.)
|
1829005000NRG24200220240702462
|
21/02/2024
|
CHETAN SHRIHARI RAUT
|
1829005WL048514
|
CHETAN SHRIHARI RAUT
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240537400
|
|
MR CHETAN SHRIHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGBHIR
|
MH-29-005-053-001/124
(SONULI BK.)
|
1829005000NRG24200220240702463
|
21/02/2024
|
SONUTAI SHRIHARI RAUT
|
1829005WL048514
|
SONUTAI SHRIHARI RAUT
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240537401
|
|
MRS SONUTAI SHRIHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGBHIR
|
MH-29-005-053-001/137
(SONULI BK.)
|
1829005000NRG24200220240704838
|
21/02/2024
|
PRAMOD WASUDEO GAIKWAD
|
1829005WL048641
|
PRAMOD WASUDEO GAIKWAD
|
00415
|
SBIN0004712
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
A114240537403
|
|
PRAMOD WASUDEO GAIKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
NAGBHIR
|
MH-29-005-053-001/137
(SONULI BK.)
|
1829005000NRG24200220240704837
|
21/02/2024
|
VIJAYA WASUDEV GAYAKWAD
|
1829005WL048641
|
VIJAYA WASUDEV GAYAKWAD
|
00415
|
SBIN0004712
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
A114240537371
|
|
MRS VIJAYA WASUDEO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGBHIR
|
MH-29-005-053-001/137
(SONULI BK.)
|
1829005000NRG24200220240704836
|
21/02/2024
|
WASUDEV KAVDU GAYAKWAD
|
1829005WL048641
|
WASUDEV KAVDU GAYAKWAD
|
00415
|
SBIN0004712
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
A114240537370
|
|
MR WASUDEO KAWADU GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGBHIR
|
MH-29-005-053-001/175
(SONULI BK.)
|
1829005000NRG24200220240704842
|
21/02/2024
|
DAULAT GULAB BALBUDHE
|
1829005WL048641
|
DAULAT GULAB BALBUDHE
|
00415
|
SBIN0004712
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
A114240537375
|
|
MR DAULAT GULAB BALBUDHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGBHIR
|
MH-29-005-053-001/175
(SONULI BK.)
|
1829005000NRG24200220240704840
|
21/02/2024
|
Gulab Balbudhe
|
1829005WL048641
|
Gulab Balbudhe
|
00415
|
SBIN0004712
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
A114240537374
|
|
GULAB PANDURANG BADBUNDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
NAGBHIR
|
MH-29-005-053-001/175
(SONULI BK.)
|
1829005000NRG24200220240704843
|
21/02/2024
|
YUVRAJ GULAB BORKAR
|
1829005WL048641
|
YUVRAJ GULAB BORKAR
|
00415
|
SBIN0004712
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
A114240537396
|
|
MR YUVARAJ GULAB BALABUDHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGBHIR
|
MH-29-005-053-001/182
(SONULI BK.)
|
1829005000NRG24200220240704844
|
21/02/2024
|
SUREKHA GURUDAS GAYAKWAD
|
1829005WL048641
|
SUREKHA GURUDAS GAYAKWAD
|
00415
|
SBIN0004712
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
A114240537457
|
|
MRS SUREKHA GURUDAS GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGBHIR
|
MH-29-005-053-001/183
(SONULI BK.)
|
1829005000NRG24200220240704846
|
21/02/2024
|
Madhuri Gayakwad
|
1829005WL048641
|
Madhuri Gayakwad
|
00415
|
SBIN0004712
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
A114240537373
|
|
MR YUVRAJ WASUDEO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGBHIR
|
MH-29-005-053-001/183
(SONULI BK.)
|
1829005000NRG24200220240704845
|
21/02/2024
|
YUVRAJ WASUDEV GAYAKWAD
|
1829005WL048641
|
YUVRAJ WASUDEV GAYAKWAD
|
00415
|
SBIN0004712
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
A114240537372
|
|
MR YUVRAJ WASUDEO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGBHIR
|
MH-29-005-053-001/200
(SONULI BK.)
|
1829005000NRG24200220240704848
|
21/02/2024
|
CHANDRABHAN MOTIRAM BLABUDHE
|
1829005WL048641
|
CHANDRABHAN MOTIRAM BLABUDHE
|
00415
|
SBIN0004712
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
A114240537364
|
|
CHANDRBHAN MOTIRAM BALABUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAGBHIR
|
MH-29-005-053-001/200
(SONULI BK.)
|
1829005000NRG24200220240704849
|
21/02/2024
|
KALPANA CHANDRABHAN BALBUDHE
|
1829005WL048641
|
KALPANA CHANDRABHAN BALBUDHE
|
00415
|
SBIN0004712
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
A114240537365
|
|
MRS KALPANA CHANDRABHAN BALBUDHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGBHIR
|
MH-29-005-053-001/221
(SONULI BK.)
|
1829005000NRG24200220240704851
|
21/02/2024
|
AMRUT VISHWANATH BALBUDDHE
|
1829005WL048641
|
AMRUT VISHWANATH BALBUDDHE
|
00415
|
SBIN0004712
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
A114240537397
|
|
MR AMRUT VISHWANATH BALBHUDHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGBHIR
|
MH-29-005-053-001/221
(SONULI BK.)
|
1829005000NRG24200220240704852
|
21/02/2024
|
KAVITA AMRUT BALBUDDHE
|
1829005WL048641
|
KAVITA AMRUT BALBUDDHE
|
00415
|
SBIN0004712
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
A114240537398
|
|
KAVITA AMRUT BALBUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
NAGBHIR
|
MH-29-005-053-001/223
(SONULI BK.)
|
1829005000NRG24200220240704853
|
21/02/2024
|
CHANDRASHEKHAR VISHWANATH BALBUDDHE
|
1829005WL048641
|
CHANDRASHEKHAR VISHWANATH BALBUDDHE
|
00415
|
SBIN0004712
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
A114240537376
|
|
MR CHANDRASHEKHAR VISHVNATH BALBUDHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGBHIR
|
MH-29-005-053-001/243
(SONULI BK.)
|
1829005000NRG24200220240704854
|
21/02/2024
|
SOMESHWAR MAROTI BORKAR
|
1829005WL048641
|
SOMESHWAR MAROTI BORKAR
|
00415
|
SBIN0004712
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
A114240537405
|
|
MR SOMESHWAR MAROTI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGBHIR
|
MH-29-005-053-001/246
(SONULI BK.)
|
1829005000NRG24200220240702464
|
21/02/2024
|
ROHIDAS MOTIRAM MADAVI
|
1829005WL048514
|
ROHIDAS MOTIRAM MADAVI
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240537362
|
|
MR ROHIDAS MOTIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGBHIR
|
MH-29-005-053-001/262
(SONULI BK.)
|
1829005000NRG24200220240702457
|
21/02/2024
|
SAHDEV VILAS ALE
|
1829005WL048513
|
SAHDEV VILAS ALE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240537395
|
|
MR SAHADEO VILAS ALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGBHIR
|
MH-29-005-053-001/70
(SONULI BK.)
|
1829005000NRG24200220240704856
|
21/02/2024
|
ASHOK BALIRAM SUKARE
|
1829005WL048641
|
ASHOK BALIRAM SUKARE
|
00415
|
SBIN0004712
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
A114240537363
|
|
ASHOK BALIRAM SUKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
NAGBHIR
|
MH-29-005-053-001/74
(SONULI BK.)
|
1829005000NRG24200220240702459
|
21/02/2024
|
SUNITA BALIRAM BORKAR
|
1829005WL048513
|
SUNITA BALIRAM BORKAR
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240536950
|
|
MRS SUNITA BALIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGBHIR
|
MH-29-005-053-001/74
(SONULI BK.)
|
1829005000NRG24200220240702460
|
21/02/2024
|
VAIBHAV BALIRAM BORKAR
|
1829005WL048513
|
VAIBHAV BALIRAM BORKAR
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240536951
|
|
MR VAIBHAV BALIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGBHIR
|
MH-29-005-054-001/242074
(TALODHI (Nagbhid))
|
1829005000NRG24200220240702453
|
21/02/2024
|
URMILA VASANT MADAVI
|
1829005WL048512
|
URMILA VASANT MADAVI
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240537381
|
|
MR VASANTA BISAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGBHIR
|
MH-29-005-054-001/242235
(TALODHI (Nagbhid))
|
1829005000NRG24200220240702454
|
21/02/2024
|
ABHISHIKH SUBHASH PAKMODE
|
1829005WL048512
|
ABHISHIKH SUBHASH PAKMODE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240537402
|
|
MR ABHISHEK SHUBHASH PAKMODE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGBHIR
|
MH-29-005-054-001/242267
(TALODHI (Nagbhid))
|
1829005000NRG24200220240702455
|
21/02/2024
|
AKASH KUSAN SHENDE
|
1829005WL048512
|
AKASH KUSAN SHENDE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240537387
|
|
MR AKASH KUSAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGBHIR
|
MH-29-005-054-001/242403
(TALODHI (Nagbhid))
|
1829005000NRG24200220240702444
|
21/02/2024
|
RAMDAS LAXMAN NEWARE
|
1829005WL048511
|
RAMDAS LAXMAN NEWARE
|
00415
|
SBIN0004712
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240537386
|
|
MRS VANITA RAMDAS NEWARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGBHIR
|
MH-29-005-054-001/243769
(TALODHI (Nagbhid))
|
1829005000NRG24200220240702445
|
21/02/2024
|
ANIL BAKARAM LOHAT
|
1829005WL048511
|
ANIL BAKARAM LOHAT
|
00415
|
SBIN0004712
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240537377
|
|
ANILKUMAR BAKARAM LOHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAGBHIR
|
MH-29-005-054-001/243945
(TALODHI (Nagbhid))
|
1829005000NRG24200220240702446
|
21/02/2024
|
VANDANA RAVINDRA GAJBHE
|
1829005WL048511
|
VANDANA RAVINDRA GAJBHE
|
00415
|
SBIN0004712
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240537383
|
|
VANDANA RAVINDRA GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
NAGBHIR
|
MH-29-005-054-001/245831
(TALODHI (Nagbhid))
|
1829005000NRG24200220240702447
|
21/02/2024
|
CHANDRAKALA ASHOK LOHAT
|
1829005WL048511
|
CHANDRAKALA ASHOK LOHAT
|
00415
|
SBIN0004712
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240537454
|
|
MR ASHOK RAJIRAM LOHAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGBHIR
|
MH-29-005-054-001/246229
(TALODHI (Nagbhid))
|
1829005000NRG24200220240702456
|
21/02/2024
|
AJAY DINBANDHU ATRAM
|
1829005WL048512
|
AJAY DINBANDHU ATRAM
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240537385
|
|
MR AJAY DINBANDHU ATRAM MRS LATA AJAY AT
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGBHIR
|
MH-29-005-060-001/252086
(GIRGAON)
|
1829005000NRG24200220240704018
|
21/02/2024
|
DILIP RAGHUNATHJI GURNULE
|
1829005WL048586
|
DILIP RAGHUNATHJI GURNULE
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240537368
|
|
MR DILIP RAGHUNATH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGBHIR
|
MH-29-005-060-001/252086
(GIRGAON)
|
1829005000NRG24200220240704017
|
21/02/2024
|
DIPA DILIP GURNULE
|
1829005WL048586
|
DIPA DILIP GURNULE
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240537369
|
|
MRS DIPA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGBHIR
|
MH-29-005-060-001/252231
(GIRGAON)
|
1829005000NRG24200220240704019
|
21/02/2024
|
BHASHKAR MAROTI GAYAKWAD
|
1829005WL048586
|
BHASHKAR MAROTI GAYAKWAD
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240537366
|
|
MR BHASKAR MAROTI GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGBHIR
|
MH-29-005-060-001/252231
(GIRGAON)
|
1829005000NRG24200220240704020
|
21/02/2024
|
RATNMALA BHASHKAR GAYKWAD
|
1829005WL048586
|
RATNMALA BHASHKAR GAYKWAD
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240537394
|
|
MRS RATNAMALA BHASHKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGBHIR
|
MH-29-005-063-001/239688
(SAWARGAON)
|
1829005000NRG24210220240711433
|
21/02/2024
|
KHUSHAL BALIRAM KHOBRAGADE
|
1829005WL049108
|
KHUSHAL BALIRAM KHOBRAGADE
|
00415
|
SBIN0004712
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240537379
|
|
KHUSHAL BALIRAM KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
NAGBHIR
|
MH-29-005-063-001/240361
(SAWARGAON)
|
1829005000NRG24210220240711425
|
21/02/2024
|
MANGALA BHAURAO SHENDE
|
1829005WL049106
|
MANGALA BHAURAO SHENDE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240537456
|
|
MRS MANGALA BHAURAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGBHIR
|
MH-29-005-063-001/240730
(SAWARGAON)
|
1829005000NRG24210220240711430
|
21/02/2024
|
VARSHA UMESH SHENDE
|
1829005WL049107
|
VARSHA UMESH SHENDE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240537404
|
|
MRS VARSHA UMESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGBHIR
|
MH-29-005-063-001/240734
(SAWARGAON)
|
1829005000NRG24210220240711432
|
21/02/2024
|
RASIKA MORESHWAR SHENDE
|
1829005WL049107
|
RASIKA MORESHWAR SHENDE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240537406
|
|
RASHIKA MORESHWAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
NAGBHIR
|
MH-29-005-063-001/241260
(SAWARGAON)
|
1829005000NRG24210220240711434
|
21/02/2024
|
GURUDAS MADHAN NIKURE
|
1829005WL049108
|
GURUDAS MADHAN NIKURE
|
00415
|
SBIN0004712
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240537455
|
|
GURUDAS MADAN NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
NAGBHIR
|
MH-29-005-063-001/241405
(SAWARGAON)
|
1829005000NRG24210220240711427
|
21/02/2024
|
ANIL KUKASU GEDAM
|
1829005WL049106
|
ANIL KUKASU GEDAM
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240537407
|
|
MR ANIL KUKASU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGBHIR
|
MH-29-005-063-001/241405
(SAWARGAON)
|
1829005000NRG24210220240711428
|
21/02/2024
|
ARCHANA ANIL GEDAM
|
1829005WL049106
|
ARCHANA ANIL GEDAM
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240537378
|
|
MRS ARCHAN ANIL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90984
|
90984
|
|
|
|
|
|
|
|
|
90
|
NAGBHIR
|
MH-29-005-047-001/107
(GANGASAGAR HETI)
|
1829005000NRG24210220240707435
|
21/02/2024
|
POONAM DHANRAJ BORKAR
|
1829005WL048822
|
POONAM DHANRAJ BORKAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537384
|
|
MRS PUNAM DHANRAJ BORKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGBHIR
|
MH-29-005-047-001/148
(GANGASAGAR HETI)
|
1829005000NRG24210220240707436
|
21/02/2024
|
REKHA SANDIP NANHE
|
1829005WL048822
|
REKHA SANDIP NANHE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537388
|
|
RekhaSandipNanhe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
NAGBHIR
|
MH-29-005-047-001/158
(GANGASAGAR HETI)
|
1829005000NRG24210220240707421
|
21/02/2024
|
PRABHU BAJIRAO SADMAKE
|
1829005WL048821
|
PRABHU BAJIRAO SADMAKE
|
00415
|
SBIN0008984
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240537389
|
|
MR PRABHU BAJIRAO SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGBHIR
|
MH-29-005-047-001/196
(GANGASAGAR HETI)
|
1829005000NRG24210220240707440
|
21/02/2024
|
PRAMILA DILIP ATRAM
|
1829005WL048822
|
PRAMILA DILIP ATRAM
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537392
|
|
MRS PREMILA DILIP ATRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGBHIR
|
MH-29-005-047-001/210
(GANGASAGAR HETI)
|
1829005000NRG24210220240707426
|
21/02/2024
|
MANDA PURUSHOTTAM NAITAM
|
1829005WL048821
|
MANDA PURUSHOTTAM NAITAM
|
00415
|
SBIN0008984
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240537391
|
|
MRS MANDA PURUSHOTTAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGBHIR
|
MH-29-005-047-001/210
(GANGASAGAR HETI)
|
1829005000NRG24210220240707425
|
21/02/2024
|
PURUSHOTTAM SAKHARAM NAITAM
|
1829005WL048821
|
PURUSHOTTAM SAKHARAM NAITAM
|
00415
|
SBIN0008984
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240537382
|
|
MR PURUSHOTTAM SAKHARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGBHIR
|
MH-29-005-047-001/214
(GANGASAGAR HETI)
|
1829005000NRG24210220240707427
|
21/02/2024
|
VANITA BHOJRAJ MADAVI
|
1829005WL048821
|
VANITA BHOJRAJ MADAVI
|
00415
|
SBIN0008984
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240536948
|
|
MR BHOJRAJ LAHUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGBHIR
|
MH-29-005-047-001/32
(GANGASAGAR HETI)
|
1829005000NRG24210220240707429
|
21/02/2024
|
VINOD KASHINATH MESHRAM
|
1829005WL048821
|
VINOD KASHINATH MESHRAM
|
00415
|
SBIN0008984
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240537393
|
|
MR VINOD KASHINATH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGBHIR
|
MH-29-005-047-001/59
(GANGASAGAR HETI)
|
1829005000NRG24210220240707444
|
21/02/2024
|
VANITA KASHINATH MASKE
|
1829005WL048822
|
VANITA KASHINATH MASKE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240536949
|
|
MR KASHINATH RUSHI MASKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGBHIR
|
MH-29-005-047-001/7
(GANGASAGAR HETI)
|
1829005000NRG24210220240707446
|
21/02/2024
|
MANDA BHAURAO ATRAM
|
1829005WL048822
|
MANDA BHAURAO ATRAM
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537380
|
|
MR BHAURAO GANPAT ATRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGBHIR
|
MH-29-005-047-001/88
(GANGASAGAR HETI)
|
1829005000NRG24210220240707432
|
21/02/2024
|
SHOBHA PRAKASH NAITAM
|
1829005WL048821
|
SHOBHA PRAKASH NAITAM
|
00415
|
SBIN0008984
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240537390
|
|
SHOBHA PRAKASH NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
NAGBHIR
|
MH-29-005-047-001/93
(GANGASAGAR HETI)
|
1829005000NRG24210220240707433
|
21/02/2024
|
SUBHADRA FAGO MADAVI
|
1829005WL048821
|
SUBHADRA FAGO MADAVI
|
00415
|
SBIN0008984
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240537367
|
|
SUBHDRA FAGOJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
NAGBHIR
|
MH-29-005-047-001/96
(GANGASAGAR HETI)
|
1829005000NRG24210220240707434
|
21/02/2024
|
REKHA BALDEV TODASE
|
1829005WL048821
|
REKHA BALDEV TODASE
|
00415
|
SBIN0008984
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240537399
|
|
MRS REKHA BALDEO TODASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
103
|
NAGBHIR
|
MH-29-005-053-001/175
(SONULI BK.)
|
1829005000NRG24200220240704841
|
21/02/2024
|
KALPANA GULAB BALBUDHE
|
1829005WL048641
|
KALPANA GULAB BALBUDHE
|
00540
|
BKID0WAINGB
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
A114240537453
|
|
KALPANA GULAB BALBUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
NAGBHIR
|
MH-29-005-053-001/184
(SONULI BK.)
|
1829005000NRG24200220240704847
|
21/02/2024
|
TEKESWAR SHRIHARI BORKAR
|
1829005WL048641
|
TEKESWAR SHRIHARI BORKAR
|
00540
|
BKID0WAINGB
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
A114240537408
|
|
TUKESHWAR SHRIHARI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
NAGBHIR
|
MH-29-005-053-001/211
(SONULI BK.)
|
1829005000NRG24200220240704850
|
21/02/2024
|
PRATIBHA PRABHAKAR BORKAR
|
1829005WL048641
|
PRATIBHA PRABHAKAR BORKAR
|
00540
|
BKID0WAINGB
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
A114240537411
|
|
PRATIM NANDU BALBUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
NAGBHIR
|
MH-29-005-053-001/262
(SONULI BK.)
|
1829005000NRG24200220240702458
|
21/02/2024
|
DURGA SAHADEV ALE
|
1829005WL048513
|
DURGA SAHADEV ALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240537409
|
|
DURGA SAHDEV ALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
NAGBHIR
|
MH-29-005-063-001/240361
(SAWARGAON)
|
1829005000NRG24210220240711426
|
21/02/2024
|
NIKESH BHAURAO SHENDE
|
1829005WL049106
|
NIKESH BHAURAO SHENDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240537410
|
|
NIKESH BHAURAO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211353
|
211353
|
|
|
|
|
|
|
|