|
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
|
MOTALA
|
MH-22-002-218-001/1161
(DHA. BADHE)
|
1822002000NRG24010220240193361
|
02/02/2024
|
JAYANT BABURAO KOLHE
|
1822002WL028323
|
JAYANT BABURAO KOLHE
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240281720
|
|
JAYANT BABURAO KOHLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
2
|
MOTALA
|
MH-22-002-218-001/160
(DHA. BADHE)
|
1822002000NRG24010220240193362
|
02/02/2024
|
kaduba sandu suralkar
|
1822002WL028323
|
kaduba sandu suralkar
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240281688
|
|
MR KADUBA SANDU SURALKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOTALA
|
MH-22-002-218-001/160
(DHA. BADHE)
|
1822002000NRG24010220240193363
|
02/02/2024
|
nirmala kaduba suradkar
|
1822002WL028323
|
nirmala kaduba suradkar
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240281687
|
|
MRS NIRMALA KADUBA SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOTALA
|
MH-22-002-218-001/1668
(DHA. BADHE)
|
1822002000NRG24010220240193365
|
02/02/2024
|
manisha yashwant badhe
|
1822002WL028323
|
manisha yashwant badhe
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240281685
|
|
MRS MANISHA YASHWANT BADHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOTALA
|
MH-22-002-218-001/1668
(DHA. BADHE)
|
1822002000NRG24010220240193364
|
02/02/2024
|
yashwant vinayak badhe
|
1822002WL028323
|
yashwant vinayak badhe
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240281676
|
|
MR YASHWANT VINAYAK BADHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOTALA
|
MH-22-002-218-001/1755
(DHA. BADHE)
|
1822002000NRG24010220240193366
|
02/02/2024
|
ramesh bhagwan suradkar
|
1822002WL028323
|
ramesh bhagwan suradkar
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240281690
|
|
MR RAMESH BHAGWAN SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOTALA
|
MH-22-002-218-001/1755
(DHA. BADHE)
|
1822002000NRG24010220240193367
|
02/02/2024
|
rekha ramesh suradkar
|
1822002WL028323
|
rekha ramesh suradkar
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240281696
|
|
MRS REKHA RAMESH SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOTALA
|
MH-22-002-218-001/1795
(DHA. BADHE)
|
1822002000NRG24010220240193369
|
02/02/2024
|
charandas ratan patthe
|
1822002WL028323
|
charandas ratan patthe
|
00415
|
SBIN0005421
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240281681
|
|
CHARANDAS RATAN PATTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOTALA
|
MH-22-002-218-001/1795
(DHA. BADHE)
|
1822002000NRG24010220240193368
|
02/02/2024
|
ratan gangaram patthe
|
1822002WL028323
|
ratan gangaram patthe
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240281722
|
|
RATAN GANGARAM PATHTHE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
10
|
MOTALA
|
MH-22-002-218-001/2227
(DHA. BADHE)
|
1822002000NRG24010220240193371
|
02/02/2024
|
meera sunil hiwale
|
1822002WL028323
|
meera sunil hiwale
|
00415
|
SBIN0005421
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240281694
|
|
MRS MEERA SUNIL HIWALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOTALA
|
MH-22-002-218-001/2227
(DHA. BADHE)
|
1822002000NRG24010220240193370
|
02/02/2024
|
sunil bhaskar hiwale
|
1822002WL028323
|
sunil bhaskar hiwale
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240281680
|
|
HIWALE SUNIL BHASKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
12
|
MOTALA
|
MH-22-002-218-001/37
(DHA. BADHE)
|
1822002000NRG24010220240193373
|
02/02/2024
|
mangalabai ramesh ingale
|
1822002WL028323
|
mangalabai ramesh ingale
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240281683
|
|
MS MANGALABAI RAMESH INGALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTALA
|
MH-22-002-218-001/37
(DHA. BADHE)
|
1822002000NRG24010220240193372
|
02/02/2024
|
RAMESH DEVRAO INGALE
|
1822002WL028323
|
RAMESH DEVRAO INGALE
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240281684
|
|
MR PANKAJ RAMESH INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
MOTALA
|
MH-22-002-238-001/920
(DIDOLA BK)
|
1822002000NRG24020220240194182
|
02/02/2024
|
avchitrao sahebrao shimbare
|
1822002WL028434
|
avchitrao sahebrao shimbare
|
00415
|
SBIN0005442
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240281682
|
invalid Bank Identifier
|
|
|
|
15
|
MOTALA
|
MH-22-002-620-002/28
(PIMPALGAON NATH)
|
1822002000NRG24010220240193378
|
02/02/2024
|
radhabai shrikisan tele
|
1822002WL028325
|
radhabai shrikisan tele
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240281715
|
|
MRS RADHABAI SHRIKISAN TELE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTALA
|
MH-22-002-620-002/302
(PIMPALGAON NATH)
|
1822002000NRG24010220240193379
|
02/02/2024
|
DEVKABAI DEVIDAS YELE
|
1822002WL028325
|
DEVKABAI DEVIDAS YELE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240281689
|
|
MISS SAU DEVKABAI DEVIDAS YELE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTALA
|
MH-22-002-620-002/388
(PIMPALGAON NATH)
|
1822002000NRG24010220240193380
|
02/02/2024
|
gulabrao sadashiv yele
|
1822002WL028325
|
gulabrao sadashiv yele
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240281692
|
|
Gulabrao Sadashiv Yele
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MOTALA
|
MH-22-002-620-002/6
(PIMPALGAON NATH)
|
1822002000NRG24010220240193381
|
02/02/2024
|
BALU RAGHU KOLAPE
|
1822002WL028325
|
BALU RAGHU KOLAPE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240281675
|
|
BALU RAGHU KOLAPE
|
IDBI BANK(607095)
|
|
19
|
MOTALA
|
MH-22-002-731-001/193
(SHELPUR BK)
|
1822002000NRG24010220240193382
|
02/02/2024
|
VASANT NILKANTH DHON
|
1822002WL028326
|
VASANT NILKANTH DHON
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240281721
|
|
MR VASANT NILKANTH DHON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
20
|
MOTALA
|
MH-22-002-429-001/174
(KOLHI GAVLI)
|
1822002000NRG24010220240193375
|
02/02/2024
|
SAMADHAN BHIMRAO PRADHAN
|
1822002WL028324
|
SAMADHAN BHIMRAO PRADHAN
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240281691
|
|
MR SAMADHAN BHIMRAO PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTALA
|
MH-22-002-646-001/101
(POFALI)
|
1822002000NRG24020220240194183
|
02/02/2024
|
sunil parashram ambhore
|
1822002WL028435
|
sunil parashram ambhore
|
00415
|
SBIN0008408
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240281686
|
|
MR SUNIL PARASRAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTALA
|
MH-22-002-646-001/109
(POFALI)
|
1822002000NRG24020220240194184
|
02/02/2024
|
YUVRAJ R SHELKAR
|
1822002WL028435
|
YUVRAJ R SHELKAR
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240281724
|
|
MR YUVRAJ RAJARAM SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTALA
|
MH-22-002-646-001/16
(POFALI)
|
1822002000NRG24020220240194185
|
02/02/2024
|
Sanjay javare
|
1822002WL028435
|
Sanjay javare
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240281726
|
|
MR SANJAY PRALHAD JAWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOTALA
|
MH-22-002-646-001/170
(POFALI)
|
1822002000NRG24020220240194186
|
02/02/2024
|
sanjay jankiram suradkar
|
1822002WL028435
|
sanjay jankiram suradkar
|
00415
|
SBIN0008408
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240281693
|
|
MR SANJAY JANKIRAM SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOTALA
|
MH-22-002-646-001/275
(POFALI)
|
1822002000NRG24020220240194187
|
02/02/2024
|
KAILAS R SHELKAR
|
1822002WL028435
|
KAILAS R SHELKAR
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240281679
|
|
MR KAILASH RAJARAM SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTALA
|
MH-22-002-646-001/286
(POFALI)
|
1822002000NRG24010220240192654
|
02/02/2024
|
RAMESH KASHIRAM PANDE
|
1822002WL028227
|
RAMESH KASHIRAM PANDE
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240281678
|
|
MR RAMESH KASHIRAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOTALA
|
MH-22-002-646-001/382
(POFALI)
|
1822002000NRG24010220240192655
|
02/02/2024
|
SURESH LAXMAN GOLAIT
|
1822002WL028227
|
SURESH LAXMAN GOLAIT
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240281716
|
|
MR SURESH LAXMAN GOLAIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOTALA
|
MH-22-002-646-001/424
(POFALI)
|
1822002000NRG24020220240194188
|
02/02/2024
|
VITTHAL PRALHAD DAVARE
|
1822002WL028435
|
VITTHAL PRALHAD DAVARE
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240281725
|
|
MR VITTHAL PRALHAD JAWHRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOTALA
|
MH-22-002-646-001/476
(POFALI)
|
1822002000NRG24020220240194189
|
02/02/2024
|
anil sopan gavande
|
1822002WL028435
|
anil sopan gavande
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240281729
|
|
MR ANIL SOPAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOTALA
|
MH-22-002-646-001/81
(POFALI)
|
1822002000NRG24020220240194190
|
02/02/2024
|
SHANKAR RAMBHAU LAVANGE
|
1822002WL028435
|
SHANKAR RAMBHAU LAVANGE
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240281677
|
|
MR SHANKAR RAMA LAVANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
31
|
MOTALA
|
MH-22-002-480-001/438
(MAKODI)
|
1822002000NRG24020220240193689
|
02/02/2024
|
pralhad laxman narkhede
|
1822002WL028358
|
pralhad laxman narkhede
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240281717
|
|
PRALHAD LAXMAN NARKHEDE SHASHIKALA PRAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MOTALA
|
MH-22-002-828-001/216
(URHA)
|
1822002000NRG24010220240192656
|
02/02/2024
|
manisha sanjiv tap
|
1822002WL028228
|
manisha sanjiv tap
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240281718
|
|
MRS MANISHA SANJIV TAP
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOTALA
|
MH-22-002-828-001/228
(URHA)
|
1822002000NRG24010220240192657
|
02/02/2024
|
GAJANAN NAMDEO KALAMKAR
|
1822002WL028228
|
GAJANAN NAMDEO KALAMKAR
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240281723
|
|
MR GAJANAN NAMDEO KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOTALA
|
MH-22-002-828-001/230
(URHA)
|
1822002000NRG24010220240192658
|
02/02/2024
|
KAILAS JANARDHAN TAP
|
1822002WL028228
|
KAILAS JANARDHAN TAP
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240281728
|
|
MR KAILASH JANARDAN TAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOTALA
|
MH-22-002-828-001/245
(URHA)
|
1822002000NRG24010220240192659
|
02/02/2024
|
BHASKAR WASUDEO TAP
|
1822002WL028228
|
BHASKAR WASUDEO TAP
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240281727
|
|
MR BHASKAR VASUDEV TAP
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOTALA
|
MH-22-002-828-001/275
(URHA)
|
1822002000NRG24010220240192661
|
02/02/2024
|
kamal pundalik suryavanshi
|
1822002WL028228
|
kamal pundalik suryavanshi
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240281695
|
|
MRS KAMAL PUNDALIK SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOTALA
|
MH-22-002-828-001/275
(URHA)
|
1822002000NRG24010220240192660
|
02/02/2024
|
kundlik onkar suryavanshi
|
1822002WL028228
|
kundlik onkar suryavanshi
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240281697
|
|
KUNDALIK ONKAR SURYAVANSHI
|
ICICI BANK LTD(508534)
|
|
38
|
MOTALA
|
MH-22-002-828-001/283
(URHA)
|
1822002000NRG24010220240192662
|
02/02/2024
|
amolsing sanjaysing bayas
|
1822002WL028228
|
amolsing sanjaysing bayas
|
00415
|
SBIN0008411
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240281698
|
|
AMOLSINGH SANJAYSING
|
BANK OF BARODA(606985)
|
|
39
|
MOTALA
|
MH-22-002-828-001/322
(URHA)
|
1822002000NRG24010220240192663
|
02/02/2024
|
gajanan ganpat suryawanshi
|
1822002WL028228
|
gajanan ganpat suryawanshi
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240281719
|
|
MR GAJANAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
40
|
MOTALA
|
MH-22-002-238-001/169
(DIDOLA BK)
|
1822002000NRG24020220240194175
|
02/02/2024
|
HAMID SHAH JUMMA SHAH
|
1822002WL028434
|
HAMID SHAH JUMMA SHAH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240281700
|
|
HAMEEDSHAHA JAMMUSHAHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MOTALA
|
MH-22-002-238-001/18
(DIDOLA BK)
|
1822002000NRG24020220240194176
|
02/02/2024
|
vitthal bhagwan khedkar
|
1822002WL028434
|
vitthal bhagwan khedkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240281712
|
|
VITTHAL BHAGWAN KHEDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MOTALA
|
MH-22-002-238-001/189
(DIDOLA BK)
|
1822002000NRG24020220240194177
|
02/02/2024
|
rajendra nivrutti chopade
|
1822002WL028434
|
rajendra nivrutti chopade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240281713
|
|
RAJENDRA NIVRUTTI CHOPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MOTALA
|
MH-22-002-238-001/221
(DIDOLA BK)
|
1822002000NRG24020220240194178
|
02/02/2024
|
ramesh kashiram yawatkar
|
1822002WL028434
|
ramesh kashiram yawatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240281714
|
|
YEWATKAR RAMESH KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MOTALA
|
MH-22-002-238-001/231
(DIDOLA BK)
|
1822002000NRG24020220240194179
|
02/02/2024
|
VINOD SAHEBRAO SHIRAL
|
1822002WL028434
|
VINOD SAHEBRAO SHIRAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240281710
|
|
VINOD SAHEBRAO SHIRAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MOTALA
|
MH-22-002-238-001/262
(DIDOLA BK)
|
1822002000NRG24020220240194180
|
02/02/2024
|
NRENDRA AVDHUT MANSKAR
|
1822002WL028434
|
NRENDRA AVDHUT MANSKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240281711
|
|
NARENDRA AVDHUT MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MOTALA
|
MH-22-002-238-001/886
(DIDOLA BK)
|
1822002000NRG24020220240194181
|
02/02/2024
|
SRIKRUSHNA PANDURANG SHIMBARE
|
1822002WL028434
|
SRIKRUSHNA PANDURANG SHIMBARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240281699
|
|
SHIMBRE SHRIKRUSHNA PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MOTALA
|
MH-22-002-429-001/272
(KOLHI GAVLI)
|
1822002000NRG24010220240193376
|
02/02/2024
|
KAMAL DNYANDEO SHINDE
|
1822002WL028324
|
KAMAL DNYANDEO SHINDE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240281701
|
|
MRS KAMAL DYANDEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOTALA
|
MH-22-002-480-001/287
(MAKODI)
|
1822002000NRG24020220240193688
|
02/02/2024
|
BANOBI SHE MAJIT
|
1822002WL028358
|
BANOBI SHE MAJIT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240281705
|
|
BANOBI MAJIDKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MOTALA
|
MH-22-002-480-001/71
(MAKODI)
|
1822002000NRG24020220240193690
|
02/02/2024
|
NINA NIVRUTTI CHOPADE
|
1822002WL028358
|
NINA NIVRUTTI CHOPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240281707
|
|
CHOPADE NINA VIVRUTI&SHOBHA NI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MOTALA
|
MH-22-002-480-001/93
(MAKODI)
|
1822002000NRG24020220240193691
|
02/02/2024
|
PRAMOD PRALHAD SATAV
|
1822002WL028358
|
PRAMOD PRALHAD SATAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240281706
|
|
MR PRAMOD PRALHAD SATAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOTALA
|
MH-22-002-724-001/109
(SHELGAON BAZAR)
|
1822002000NRG24020220240193692
|
02/02/2024
|
kusum sopan chopade
|
1822002WL028359
|
kusum sopan chopade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240281703
|
|
CHOPDE KUSUM BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MOTALA
|
MH-22-002-724-001/183
(SHELGAON BAZAR)
|
1822002000NRG24020220240193693
|
02/02/2024
|
ANIL KASHINATH KHARCHE
|
1822002WL028359
|
ANIL KASHINATH KHARCHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240281709
|
|
KHARCHE ANIL KASHINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MOTALA
|
MH-22-002-724-001/183
(SHELGAON BAZAR)
|
1822002000NRG24020220240193694
|
02/02/2024
|
yogita anil kharche
|
1822002WL028359
|
yogita anil kharche
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240281704
|
|
YOGITA ANIL KHARCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MOTALA
|
MH-22-002-724-001/29
(SHELGAON BAZAR)
|
1822002000NRG24020220240193695
|
02/02/2024
|
DINESH VISHWANATH KHARCHE
|
1822002WL028359
|
DINESH VISHWANATH KHARCHE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
29/03/2024
|
|
A088240281708
|
|
KHARCHE DINESH VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
55
|
MOTALA
|
MH-22-002-429-001/123
(KOLHI GAVLI)
|
1822002000NRG24010220240193374
|
02/02/2024
|
NETAJI TYABAK SHINDE
|
1822002WL028324
|
NETAJI TYABAK SHINDE
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240281702
|
|
SHINDE NETAJI TRYAMBAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MOTALA
|
MH-22-002-429-001/87
(KOLHI GAVLI)
|
1822002000NRG24010220240193377
|
02/02/2024
|
BHIMRAO JOTIRAM PRADHAN
|
1822002WL028324
|
BHIMRAO JOTIRAM PRADHAN
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240281674
|
|
PRADHAN BHIMRAO JYOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89271
|
89271
|
|
|
|
|
|
|
|