|
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
|
CHIKHLI
|
MH-22-009-719-001/2634
(SAWNA)
|
1822009000NRG24300620230053342
|
30/06/2023
|
GANESH PURUSHOTTAM BHOLANE
|
1822009WL007481
|
GANESH PURUSHOTTAM BHOLANE
|
00089
|
CBIN0280703
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A191230064010
|
|
GANESH PURUSHOTTAM BHOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-780-001/15
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053269
|
30/06/2023
|
Vandana Vijay Bidve
|
1822009WL007478
|
Vandana Vijay Bidve
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230064007
|
|
MRS VANDANA VIJAY BIDAVE
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKHLI
|
MH-22-009-780-001/23
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053272
|
30/06/2023
|
INDUBAI SHRIKRISHNA JADHAO
|
1822009WL007478
|
INDUBAI SHRIKRISHNA JADHAO
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
A191230064011
|
|
INDUBAI SHRIKRISHNA JADHAO
|
INDUSIND BANK(607189)
|
|
4
|
CHIKHLI
|
MH-22-009-780-001/23
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053271
|
30/06/2023
|
SHRIKRUSHNA SITARAM JADHAO
|
1822009WL007478
|
SHRIKRUSHNA SITARAM JADHAO
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230064004
|
|
MR SHRIKRUSHNA SITARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKHLI
|
MH-22-009-780-001/256
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053273
|
30/06/2023
|
SURESH PUNDLIK BHARAD
|
1822009WL007478
|
SURESH PUNDLIK BHARAD
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230063997
|
|
MR SURESH PUNDLIK BHARAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKHLI
|
MH-22-009-780-001/257
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053274
|
30/06/2023
|
VAISHALI RAVINDRA GAIKWAD
|
1822009WL007478
|
VAISHALI RAVINDRA GAIKWAD
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230064014
|
|
GAYKWAD VAISHALI RAVINDRA
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
7
|
CHIKHLI
|
MH-22-009-780-001/26
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053275
|
30/06/2023
|
pravin ashok girhe
|
1822009WL007478
|
pravin ashok girhe
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230064005
|
|
MR PRAVIN ASHOK GIRHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKHLI
|
MH-22-009-780-001/28
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053276
|
30/06/2023
|
RAJU SITARAM JADHAO
|
1822009WL007478
|
RAJU SITARAM JADHAO
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
A191230064006
|
|
Raju Sitaram Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHIKHLI
|
MH-22-009-780-001/305
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053278
|
30/06/2023
|
GOPAL NARAYAN GIRHE
|
1822009WL007478
|
GOPAL NARAYAN GIRHE
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230064002
|
|
MR GOPAL NARAYAN GIRHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKHLI
|
MH-22-009-780-001/306
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053280
|
30/06/2023
|
Asmita Madhav Gaikwad
|
1822009WL007478
|
Asmita Madhav Gaikwad
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230064009
|
|
MS ASMITA MADHAV GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKHLI
|
MH-22-009-780-001/306
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053279
|
30/06/2023
|
MADHAV GOVINDA GAIKWAD
|
1822009WL007478
|
MADHAV GOVINDA GAIKWAD
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230063993
|
|
MR MADHAV GOVINDRAO GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKHLI
|
MH-22-009-780-001/310
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053281
|
30/06/2023
|
PRASHANT PANDURANG GIRHE
|
1822009WL007478
|
PRASHANT PANDURANG GIRHE
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230064013
|
|
GIRHE PRASHANT PANDURANG
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
13
|
CHIKHLI
|
MH-22-009-780-001/314
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053283
|
30/06/2023
|
BAJIRAO LAXMAN GAIKWAD
|
1822009WL007478
|
BAJIRAO LAXMAN GAIKWAD
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230063994
|
|
BAJIRAO LAXMAN GAIKWAD
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
14
|
CHIKHLI
|
MH-22-009-780-001/35
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053284
|
30/06/2023
|
purushottam eknath bharad
|
1822009WL007478
|
purushottam eknath bharad
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230063998
|
|
MR PURUSHOTTAM EKNATH BHARAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKHLI
|
MH-22-009-780-001/36
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053285
|
30/06/2023
|
pandurang eknath bharad
|
1822009WL007478
|
pandurang eknath bharad
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230063999
|
|
MR PANDURANG EKANATH BHARAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKHLI
|
MH-22-009-780-001/36
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053286
|
30/06/2023
|
SANGITA PANDURANG BHARAD
|
1822009WL007478
|
SANGITA PANDURANG BHARAD
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
A191230064012
|
|
SANGITA PANDURANG BHARAD
|
INDUSIND BANK(607189)
|
|
17
|
CHIKHLI
|
MH-22-009-780-001/37
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053287
|
30/06/2023
|
BHAGWAT EKNATH BHARAD
|
1822009WL007478
|
BHAGWAT EKNATH BHARAD
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230063992
|
|
MR BHAGWAT EKNATH BHARAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIKHLI
|
MH-22-009-780-001/383
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053291
|
30/06/2023
|
ASHOK ANNA BHARAD
|
1822009WL007478
|
ASHOK ANNA BHARAD
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230063996
|
|
ASHOK ANNA BHARAD
|
HDFC BANK LTD(607152)
|
|
19
|
CHIKHLI
|
MH-22-009-780-001/386
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053293
|
30/06/2023
|
MADHUKAR JANARDHAN GIRHE
|
1822009WL007478
|
MADHUKAR JANARDHAN GIRHE
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230063995
|
|
MADHUKAR JANARDHAN GIRHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKHLI
|
MH-22-009-780-001/387
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053294
|
30/06/2023
|
Shrikrushna Jagdish Bharad
|
1822009WL007478
|
Shrikrushna Jagdish Bharad
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230064001
|
|
MR SHRIKRUSHNA JAGADISH BHARAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHIKHLI
|
MH-22-009-780-001/392
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053297
|
30/06/2023
|
Shubham Manohar Jagrut
|
1822009WL007478
|
Shubham Manohar Jagrut
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230064000
|
|
MR SHUBHAM MANOHAR JAGRUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKHLI
|
MH-22-009-780-001/41
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053301
|
30/06/2023
|
VILAS UDDHAV BHARAD
|
1822009WL007478
|
VILAS UDDHAV BHARAD
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230063989
|
|
MR VILAS UDDHAO BHARAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIKHLI
|
MH-22-009-780-001/43
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053302
|
30/06/2023
|
PURUSHOTAM JANARDHAN GIRHE
|
1822009WL007478
|
PURUSHOTAM JANARDHAN GIRHE
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230064071
|
|
GIRHE PURUSHOTTAM JANANRDHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKHLI
|
MH-22-009-780-001/43
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053303
|
30/06/2023
|
RENUKA PURUSHOTAM GIRHE
|
1822009WL007478
|
RENUKA PURUSHOTAM GIRHE
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
A191230064070
|
|
RENUKA PURUSHOTTAM GIRHE
|
BANK OF INDIA(508505)
|
|
25
|
CHIKHLI
|
MH-22-009-780-001/47
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053304
|
30/06/2023
|
GAIKAWAD NIBAJI SHRIRAM
|
1822009WL007478
|
GAIKAWAD NIBAJI SHRIRAM
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230063990
|
|
MR NIMBAJI SHRIRAM GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHIKHLI
|
MH-22-009-780-001/49
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053305
|
30/06/2023
|
GAJANAN KASHINATH AMBHORE
|
1822009WL007478
|
GAJANAN KASHINATH AMBHORE
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230064003
|
|
MR GAJANAN KASHINATH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHIKHLI
|
MH-22-009-780-001/50
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053306
|
30/06/2023
|
SAMBHAJI SHIVAJI WAYAL
|
1822009WL007478
|
SAMBHAJI SHIVAJI WAYAL
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230064069
|
|
MR SAMBHAJI SHIVAJI WAYAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHIKHLI
|
MH-22-009-780-001/50
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053307
|
30/06/2023
|
vandana sambhaji wayal
|
1822009WL007478
|
vandana sambhaji wayal
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230064008
|
|
MRS VANDANA SAMBHAJI WAYAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIKHLI
|
MH-22-009-780-001/60
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053308
|
30/06/2023
|
GANESH DATTU BHARAD
|
1822009WL007478
|
GANESH DATTU BHARAD
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
A191230063991
|
|
MR GANESH DATTU BHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
30
|
CHIKHLI
|
MH-22-009-719-001/2021
(SAWNA)
|
1822009000NRG24300620230053316
|
30/06/2023
|
Vaishali Shankar Hade
|
1822009WL007481
|
Vaishali Shankar Hade
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064060
|
|
VAISHALI SHANKAR HADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
CHIKHLI
|
MH-22-009-719-001/2068
(SAWNA)
|
1822009000NRG24300620230053318
|
30/06/2023
|
Bhaskar Namdeo Hawre
|
1822009WL007481
|
Bhaskar Namdeo Hawre
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064026
|
|
HAWARE BHASKAR NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
CHIKHLI
|
MH-22-009-719-001/2110
(SAWNA)
|
1822009000NRG24300620230053319
|
30/06/2023
|
LAXMI RAMESHWAR HADE
|
1822009WL007481
|
LAXMI RAMESHWAR HADE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A191230064044
|
|
LAXMI RAMESHWAR HADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHIKHLI
|
MH-22-009-719-001/2114
(SAWNA)
|
1822009000NRG24300620230053321
|
30/06/2023
|
Abhishek Gajanan Hade
|
1822009WL007481
|
Abhishek Gajanan Hade
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A191230064055
|
|
ABHISHEK GAJANAN HADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHIKHLI
|
MH-22-009-719-001/2114
(SAWNA)
|
1822009000NRG24300620230053320
|
30/06/2023
|
ANITA GAJANAN HADE
|
1822009WL007481
|
ANITA GAJANAN HADE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064028
|
|
HADE ANITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
CHIKHLI
|
MH-22-009-719-001/2116
(SAWNA)
|
1822009000NRG24300620230053323
|
30/06/2023
|
DYANESHWAR SHENFAD HADE
|
1822009WL007481
|
DYANESHWAR SHENFAD HADE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064018
|
|
HADE DNYANESHWAR SHENFAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
CHIKHLI
|
MH-22-009-719-001/2117
(SAWNA)
|
1822009000NRG24300620230053325
|
30/06/2023
|
SHANTABAE SHEFAD HADE
|
1822009WL007481
|
SHANTABAE SHEFAD HADE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064029
|
|
MR SHANTA SHENFAD HADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHIKHLI
|
MH-22-009-719-001/2117
(SAWNA)
|
1822009000NRG24300620230053324
|
30/06/2023
|
SHEFAD SADASHIV HADE
|
1822009WL007481
|
SHEFAD SADASHIV HADE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064020
|
|
HADE SHENFAD SADASHIVA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
CHIKHLI
|
MH-22-009-719-001/2118
(SAWNA)
|
1822009000NRG24300620230053327
|
30/06/2023
|
SARLA SUKHADEV HADE
|
1822009WL007481
|
SARLA SUKHADEV HADE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064062
|
|
PATIL SARALA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
CHIKHLI
|
MH-22-009-719-001/2122
(SAWNA)
|
1822009000NRG24300620230053328
|
30/06/2023
|
SANJAY PUNDLIK HADE
|
1822009WL007481
|
SANJAY PUNDLIK HADE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064066
|
|
PATIL SANJAY PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
CHIKHLI
|
MH-22-009-719-001/2137
(SAWNA)
|
1822009000NRG24300620230053329
|
30/06/2023
|
JIWAN RAMESHWAR BHUTEKAR
|
1822009WL007481
|
JIWAN RAMESHWAR BHUTEKAR
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064025
|
|
BHUTEKAR JIVAN RAMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
CHIKHLI
|
MH-22-009-719-001/2137
(SAWNA)
|
1822009000NRG24300620230053331
|
30/06/2023
|
RAMESHWAR SHENFAD BHUTEKAR
|
1822009WL007481
|
RAMESHWAR SHENFAD BHUTEKAR
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A191230064022
|
|
RAMESHWAR SHENFAD BHUTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHIKHLI
|
MH-22-009-719-001/2137
(SAWNA)
|
1822009000NRG24300620230053330
|
30/06/2023
|
SHALINI RAMESHWAR BHUTEKAR
|
1822009WL007481
|
SHALINI RAMESHWAR BHUTEKAR
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Rejected
|
10/07/2023
|
|
A191230064021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
CHIKHLI
|
MH-22-009-719-001/218
(SAWNA)
|
1822009000NRG24300620230053332
|
30/06/2023
|
USHA BHAGWAN BHUTEKAR
|
1822009WL007481
|
USHA BHAGWAN BHUTEKAR
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064057
|
|
USHA BHAGWAN BHUTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
CHIKHLI
|
MH-22-009-719-001/2182
(SAWNA)
|
1822009000NRG24300620230053333
|
30/06/2023
|
JAYASHRI DILIP KHEDEKAR
|
1822009WL007481
|
JAYASHRI DILIP KHEDEKAR
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064063
|
|
KHEDEKAR JAYASHRI DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
CHIKHLI
|
MH-22-009-719-001/2239
(SAWNA)
|
1822009000NRG24300620230053334
|
30/06/2023
|
RAMESHWAR DATTATRAY CHIKNE
|
1822009WL007481
|
RAMESHWAR DATTATRAY CHIKNE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064030
|
|
CHIKANE RAMESHWAR DATTATRAYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
CHIKHLI
|
MH-22-009-719-001/231
(SAWNA)
|
1822009000NRG24300620230053337
|
30/06/2023
|
Bebi Madhukar Bhutekar
|
1822009WL007481
|
Bebi Madhukar Bhutekar
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064059
|
|
BEBI MADHUKAR BHUTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
CHIKHLI
|
MH-22-009-719-001/231
(SAWNA)
|
1822009000NRG24300620230053336
|
30/06/2023
|
Madhukar Trymbak Bhutekar
|
1822009WL007481
|
Madhukar Trymbak Bhutekar
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064023
|
|
BHUTEKAR MADHUKAR TRYAMBAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
CHIKHLI
|
MH-22-009-719-001/250
(SAWNA)
|
1822009000NRG24300620230053338
|
30/06/2023
|
satyavijay onkar sirsat
|
1822009WL007481
|
satyavijay onkar sirsat
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064042
|
|
Satyavijay Onkar Sirsat
|
IDFC BANK LIMITED(608117)
|
|
49
|
CHIKHLI
|
MH-22-009-719-001/26
(SAWNA)
|
1822009000NRG24300620230053339
|
30/06/2023
|
SHRINIWAS MANOHAR KARWANDE
|
1822009WL007481
|
SHRINIWAS MANOHAR KARWANDE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064067
|
|
KARWANDE SHRINIWAS MANOHAR AND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
CHIKHLI
|
MH-22-009-719-001/2633
(SAWNA)
|
1822009000NRG24300620230053340
|
30/06/2023
|
JYOTI PRAKSH SAWADE
|
1822009WL007481
|
JYOTI PRAKSH SAWADE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A191230064064
|
|
JYOTI PRAKASH SAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHIKHLI
|
MH-22-009-719-001/2634
(SAWNA)
|
1822009000NRG24300620230053341
|
30/06/2023
|
AARTI GANESH BHOLANE
|
1822009WL007481
|
AARTI GANESH BHOLANE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A191230064058
|
|
ARTI GANESH BHOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHIKHLI
|
MH-22-009-719-001/2645
(SAWNA)
|
1822009000NRG24300620230053344
|
30/06/2023
|
RENUKA SUKHDEV SAWADE
|
1822009WL007481
|
RENUKA SUKHDEV SAWADE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A191230064065
|
|
RENUKA SUKHDEV SAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHIKHLI
|
MH-22-009-719-001/2646
(SAWNA)
|
1822009000NRG24300620230053345
|
30/06/2023
|
LAXMI GAJANAN SAVADE
|
1822009WL007481
|
LAXMI GAJANAN SAVADE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064017
|
|
SAWADE LAXMI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
CHIKHLI
|
MH-22-009-719-001/2647
(SAWNA)
|
1822009000NRG24300620230053346
|
30/06/2023
|
KAMAL GAJANAN SAVADE
|
1822009WL007481
|
KAMAL GAJANAN SAVADE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A191230064019
|
|
KAMAL GAJANAN SAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHIKHLI
|
MH-22-009-719-001/2653
(SAWNA)
|
1822009000NRG24300620230053347
|
30/06/2023
|
ASHWINI UEMSH KARWANDE
|
1822009WL007481
|
ASHWINI UEMSH KARWANDE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064037
|
|
MISS ASHVINI SUBHASH WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHIKHLI
|
MH-22-009-719-001/2655
(SAWNA)
|
1822009000NRG24300620230053348
|
30/06/2023
|
YOGESH WAMAN KARWANDE
|
1822009WL007481
|
YOGESH WAMAN KARWANDE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064047
|
|
KARWANDE YOGESH WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
CHIKHLI
|
MH-22-009-719-001/2656
(SAWNA)
|
1822009000NRG24300620230053349
|
30/06/2023
|
SHITAL YOGESH KARWANDE
|
1822009WL007481
|
SHITAL YOGESH KARWANDE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064049
|
|
KARWANDE SHITAL YOGESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
CHIKHLI
|
MH-22-009-719-001/2666
(SAWNA)
|
1822009000NRG24300620230053350
|
30/06/2023
|
sangita sunil bhusari
|
1822009WL007481
|
sangita sunil bhusari
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064040
|
|
BHUSARI SANGEETA SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
CHIKHLI
|
MH-22-009-719-001/2697
(SAWNA)
|
1822009000NRG24300620230053351
|
30/06/2023
|
UMESH WAMAN KARWANDE
|
1822009WL007481
|
UMESH WAMAN KARWANDE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064048
|
|
KARWANDE UMESH WANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
CHIKHLI
|
MH-22-009-719-001/2822
(SAWNA)
|
1822009000NRG24300620230053352
|
30/06/2023
|
Dnyaneshwar Bapurao Bhutekar
|
1822009WL007481
|
Dnyaneshwar Bapurao Bhutekar
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064015
|
|
DNYANESHWAR BAPURAO BHUTEKAR
|
AXIS BANK(607153)
|
|
61
|
CHIKHLI
|
MH-22-009-719-001/2966
(SAWNA)
|
1822009000NRG24300620230053354
|
30/06/2023
|
VENU VISHWAS BHUTEKAR
|
1822009WL007481
|
VENU VISHWAS BHUTEKAR
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064051
|
|
BHUTEKAR VENU VISHWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
CHIKHLI
|
MH-22-009-719-001/3101
(SAWNA)
|
1822009000NRG24300620230053355
|
30/06/2023
|
GANGABAI SANJAY KARWANDE
|
1822009WL007481
|
GANGABAI SANJAY KARWANDE
|
00540
|
BKID0WAINGB
|
250
|
250
|
Processed
|
11/07/2023
|
|
A191230064045
|
|
GANGA SANJAY KARVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHIKHLI
|
MH-22-009-719-001/3256
(SAWNA)
|
1822009000NRG24300620230053357
|
30/06/2023
|
Sunil Purushottam Bholane
|
1822009WL007481
|
Sunil Purushottam Bholane
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A191230064035
|
|
SUNIL PRUSHOTTAM BHOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHIKHLI
|
MH-22-009-719-001/3267
(SAWNA)
|
1822009000NRG24300620230053358
|
30/06/2023
|
Vitthal Pandharinath Karwande
|
1822009WL007481
|
Vitthal Pandharinath Karwande
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064033
|
|
KARWANDE VITTHAL PANDHIRITNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
CHIKHLI
|
MH-22-009-719-001/3268
(SAWNA)
|
1822009000NRG24300620230053359
|
30/06/2023
|
Anil Tukaram Suradkar
|
1822009WL007481
|
Anil Tukaram Suradkar
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A191230064052
|
|
ANIL TUKARAM SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHIKHLI
|
MH-22-009-719-001/3269
(SAWNA)
|
1822009000NRG24300620230053360
|
30/06/2023
|
Parmeshwar Dnyaneshwar Bhutekar
|
1822009WL007481
|
Parmeshwar Dnyaneshwar Bhutekar
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064036
|
|
PADMASHRI PARMESHWAR DYANESHWAR BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHIKHLI
|
MH-22-009-719-001/3270
(SAWNA)
|
1822009000NRG24300620230053361
|
30/06/2023
|
NITA SATISH KARWANDE
|
1822009WL007481
|
NITA SATISH KARWANDE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064039
|
|
NITA SATISH KARWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
CHIKHLI
|
MH-22-009-719-001/3270
(SAWNA)
|
1822009000NRG24300620230053362
|
30/06/2023
|
Satish Uttam Karwande
|
1822009WL007481
|
Satish Uttam Karwande
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064046
|
|
KARWANDE SATISH UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
CHIKHLI
|
MH-22-009-719-001/3272
(SAWNA)
|
1822009000NRG24300620230053363
|
30/06/2023
|
Prakash Badrinath Karwande
|
1822009WL007481
|
Prakash Badrinath Karwande
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A191230064032
|
|
PRKASH BADRINATH KARVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHIKHLI
|
MH-22-009-719-001/3273
(SAWNA)
|
1822009000NRG24300620230053364
|
30/06/2023
|
Durga Jivan Bhutekar
|
1822009WL007481
|
Durga Jivan Bhutekar
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064034
|
|
BHUTEKAR DURGA JIVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
CHIKHLI
|
MH-22-009-719-001/3274
(SAWNA)
|
1822009000NRG24300620230053365
|
30/06/2023
|
Ishwardas Prabhakar Surushe
|
1822009WL007481
|
Ishwardas Prabhakar Surushe
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064041
|
|
SUROSHE ESAWARDAS PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
CHIKHLI
|
MH-22-009-719-001/3274
(SAWNA)
|
1822009000NRG24300620230053366
|
30/06/2023
|
Lilabai Ishwardas surushe
|
1822009WL007481
|
Lilabai Ishwardas surushe
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064061
|
|
LILABAI ISHWARDAS SUROSHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
CHIKHLI
|
MH-22-009-719-001/3275
(SAWNA)
|
1822009000NRG24300620230053367
|
30/06/2023
|
Pramila Dattatray Karwande
|
1822009WL007481
|
Pramila Dattatray Karwande
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A191230064053
|
|
PRAMILA DATTATRYA KARVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHIKHLI
|
MH-22-009-719-001/3279
(SAWNA)
|
1822009000NRG24300620230053371
|
30/06/2023
|
Kamal Waman Karwande
|
1822009WL007481
|
Kamal Waman Karwande
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064024
|
|
KARWANDE KAMAL WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
CHIKHLI
|
MH-22-009-719-001/3280
(SAWNA)
|
1822009000NRG24300620230053372
|
30/06/2023
|
Jayshri Ganesh Bhutekar
|
1822009WL007481
|
Jayshri Ganesh Bhutekar
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064054
|
|
BHUTEKAR JAYSHRI GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
CHIKHLI
|
MH-22-009-719-001/3281
(SAWNA)
|
1822009000NRG24300620230053373
|
30/06/2023
|
BHARATI VISHNU HADE
|
1822009WL007481
|
BHARATI VISHNU HADE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064038
|
|
BHARTI VISHNU HADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
CHIKHLI
|
MH-22-009-719-001/3281
(SAWNA)
|
1822009000NRG24300620230053374
|
30/06/2023
|
VISHNU GANPAT HADE
|
1822009WL007481
|
VISHNU GANPAT HADE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064027
|
|
HADE VISHNU GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
CHIKHLI
|
MH-22-009-719-001/3283
(SAWNA)
|
1822009000NRG24300620230053376
|
30/06/2023
|
RAHUL SURESH KARWANDE
|
1822009WL007481
|
RAHUL SURESH KARWANDE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064043
|
|
KARWANDE SURESH RAHUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
CHIKHLI
|
MH-22-009-719-001/339
(SAWNA)
|
1822009000NRG24300620230053377
|
30/06/2023
|
LATA RAMSING HADE
|
1822009WL007481
|
LATA RAMSING HADE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064031
|
|
LATABAI RAMSHING HADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
CHIKHLI
|
MH-22-009-719-001/40
(SAWNA)
|
1822009000NRG24300620230053378
|
30/06/2023
|
MANDAKINI VINOD BHUTEKAR
|
1822009WL007481
|
MANDAKINI VINOD BHUTEKAR
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064050
|
|
BHUTEKAR MANDAKINI VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
CHIKHLI
|
MH-22-009-719-001/48
(SAWNA)
|
1822009000NRG24300620230053380
|
30/06/2023
|
DURAGABAI RAMDAS HADE
|
1822009WL007481
|
DURAGABAI RAMDAS HADE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064016
|
|
HADE DURGABAI RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
CHIKHLI
|
MH-22-009-719-001/48
(SAWNA)
|
1822009000NRG24300620230053379
|
30/06/2023
|
UASHA PRAKASH HADE
|
1822009WL007481
|
UASHA PRAKASH HADE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064056
|
|
USHA PRAKASH HADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
CHIKHLI
|
MH-22-009-719-001/94
(SAWNA)
|
1822009000NRG24300620230053381
|
30/06/2023
|
BHANUDAS RAMDAS HADE
|
1822009WL007481
|
BHANUDAS RAMDAS HADE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230064068
|
|
HADE BHANUDAS RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79750
|
79750
|
|
|
|
|
|
|
|
|
84
|
CHIKHLI
|
MH-22-009-719-001/2065
(SAWNA)
|
1822009000NRG24300620230053317
|
30/06/2023
|
KIRAN NIVRUTTI BHUSARI
|
1822009WL007481
|
KIRAN NIVRUTTI BHUSARI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A191230064072
|
|
KIRAN NIVRUTTI BHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHIKHLI
|
MH-22-009-719-001/2891
(SAWNA)
|
1822009000NRG24300620230053353
|
30/06/2023
|
Subhash Onkar Hade
|
1822009WL007481
|
Subhash Onkar Hade
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230063983
|
|
HADE SUBASH ONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
CHIKHLI
|
MH-22-009-780-001/296
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053277
|
30/06/2023
|
Nalini Dattatray Gaikwad
|
1822009WL007478
|
Nalini Dattatray Gaikwad
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
A191230063982
|
|
NALINI DATTATRAY GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHIKHLI
|
MH-22-009-780-001/311
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053282
|
30/06/2023
|
Rupali Amol Girhe
|
1822009WL007478
|
Rupali Amol Girhe
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
A191230063984
|
|
RUPALI AMOL GIRHE
|
INDUSIND BANK(607189)
|
|
88
|
CHIKHLI
|
MH-22-009-780-001/381
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053289
|
30/06/2023
|
PUJA MADHAV BHARAD
|
1822009WL007478
|
PUJA MADHAV BHARAD
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
A191230063981
|
|
PUJA MADHAV BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHIKHLI
|
MH-22-009-780-001/391
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053296
|
30/06/2023
|
Vishal Suresh Gaikwad
|
1822009WL007478
|
Vishal Suresh Gaikwad
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
A191230063988
|
|
VISHAL SURESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHIKHLI
|
MH-22-009-780-001/392
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053298
|
30/06/2023
|
Vaishnavi Shubham Jagrut
|
1822009WL007478
|
Vaishnavi Shubham Jagrut
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
A191230063985
|
|
VAISHNAVI SHUBHAM JAGRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHIKHLI
|
MH-22-009-780-001/393
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053300
|
30/06/2023
|
Sapana Vinayak Jagrut
|
1822009WL007478
|
Sapana Vinayak Jagrut
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
A191230063987
|
|
SAPNA VINAYAK JAGRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHIKHLI
|
MH-22-009-780-001/393
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053299
|
30/06/2023
|
Vinayak Manohar Jagrut
|
1822009WL007478
|
Vinayak Manohar Jagrut
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
A191230063986
|
|
VINAYAK MANOHAR JAGRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128000
|
128000
|
|
|
|
|
|
|
|