|
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
|
LANJA
|
MH-04-008-012-001/518
(Gawane)
|
1804008000NRG24050120240075855
|
05/01/2024
|
ANITA ANANT TATKARE
|
1804008WL016136
|
ANITA ANANT TATKARE
|
00048
|
BKID0001402
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347322
|
|
ANITA ANANT TATKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
LANJA
|
MH-04-008-040-002/294
(Panhale)
|
1804008000NRG24050120240075974
|
05/01/2024
|
NILAM NARAYAN TRILOTKAR
|
1804008WL016162
|
NILAM NARAYAN TRILOTKAR
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347274
|
|
NILAM NARAYAN TRILOTAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJA
|
MH-04-008-042-001/114
(Punas)
|
1804008000NRG24050120240075975
|
05/01/2024
|
LAXMI BALKRUSHNA NEMAN
|
1804008WL016163
|
LAXMI BALKRUSHNA NEMAN
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347273
|
|
LAXMI BALKRUSHNA NEMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
LANJA
|
MH-04-008-043-001/104
(Rawari)
|
1804008000NRG24050120240075979
|
05/01/2024
|
purshottam ramkrishna dixit
|
1804008WL016164
|
purshottam ramkrishna dixit
|
00048
|
BKID0001402
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240347324
|
|
PURUSHOTTAM RAMKRISHNA DIXIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
LANJA
|
MH-04-008-043-001/219
(Rawari)
|
1804008000NRG24050120240075983
|
05/01/2024
|
Santosh Kashiram Vichare
|
1804008WL016164
|
Santosh Kashiram Vichare
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347323
|
|
SANTOSH KASHIRAM VICHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJA
|
MH-04-008-043-001/219
(Rawari)
|
1804008000NRG24050120240075984
|
05/01/2024
|
Sneha Santosh Vichare
|
1804008WL016164
|
Sneha Santosh Vichare
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347275
|
|
SNEHA SANTOSH VICHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJA
|
MH-04-008-051-001/259
(Uphale)
|
1804008000NRG24050120240075875
|
05/01/2024
|
DARSHANA DIPAK MOHITE
|
1804008WL016140
|
DARSHANA DIPAK MOHITE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347321
|
|
DEEPAK DHAKU MOHITE
|
BANK OF BARODA(606985)
|
|
8
|
LANJA
|
MH-04-008-051-001/260
(Uphale)
|
1804008000NRG24050120240075878
|
05/01/2024
|
BHIKAJI HARI NEVREKAR
|
1804008WL016141
|
BHIKAJI HARI NEVREKAR
|
00048
|
BKID0001402
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240347276
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
9
|
LANJA
|
MH-04-008-042-003/75
(Punas)
|
1804008000NRG24050120240075978
|
05/01/2024
|
SWAPNALI ANIL NEMAN
|
1804008WL016163
|
SWAPNALI ANIL NEMAN
|
00048
|
BKID0001414
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347277
|
|
SWAPNALI ANIL NEMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
LANJA
|
MH-04-008-043-001/13
(Rawari)
|
1804008000NRG24050120240075981
|
05/01/2024
|
rajaram
|
1804008WL016164
|
rajaram
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347278
|
|
RAJARAM GUNAJI GURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
LANJA
|
MH-04-008-037-004/269
(Math)
|
1804008000NRG24050120240075859
|
05/01/2024
|
JYOTI TANU BANDABE
|
1804008WL016138
|
JYOTI TANU BANDABE
|
00051
|
MAHB0000273
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240347315
|
|
Mrs. JYOTI TANU BANDABE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJA
|
MH-04-008-037-004/269
(Math)
|
1804008000NRG24050120240075860
|
05/01/2024
|
RAHUL TANU BANDABE
|
1804008WL016138
|
RAHUL TANU BANDABE
|
00051
|
MAHB0000273
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240347320
|
|
Mr. RAHUL TANU BANDBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
LANJA
|
MH-04-008-012-001/518
(Gawane)
|
1804008000NRG24050120240075854
|
05/01/2024
|
ANANT MARUTI TATKARE
|
1804008WL016136
|
ANANT MARUTI TATKARE
|
00051
|
MAHB0001382
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347325
|
|
ANANT MARUTI TATKAR
|
BANK OF INDIA(508505)
|
|
14
|
LANJA
|
MH-04-008-040-001/359
(Panhale)
|
1804008000NRG24050120240075973
|
05/01/2024
|
ANANT NARAYAN MASANE
|
1804008WL016162
|
ANANT NARAYAN MASANE
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347312
|
|
Mr. ANANT NARAYAN MASANE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJA
|
MH-04-008-043-001/228
(Rawari)
|
1804008000NRG24050120240075985
|
05/01/2024
|
NARAYAN TANAJI GURAV
|
1804008WL016164
|
NARAYAN TANAJI GURAV
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347313
|
|
NARAYAN TANAJI GURAV
|
BANK OF BARODA(606985)
|
|
16
|
LANJA
|
MH-04-008-043-002/224
(Rawari)
|
1804008000NRG24050120240075986
|
05/01/2024
|
RAMCHANDRA BABAJI AGARE
|
1804008WL016164
|
RAMCHANDRA BABAJI AGARE
|
00051
|
MAHB0001382
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240347311
|
|
Mr. RAMCHANDRA BABAJI AGARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJA
|
MH-04-008-051-001/268
(Uphale)
|
1804008000NRG24050120240075889
|
05/01/2024
|
Balkrishna Dhanaji Badad
|
1804008WL016142
|
Balkrishna Dhanaji Badad
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347314
|
|
Balkrishna Dhanaji Badad
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
LANJA
|
MH-04-008-043-001/13
(Rawari)
|
1804008000NRG24050120240075982
|
05/01/2024
|
reshma
|
1804008WL016164
|
reshma
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347279
|
|
RESHMA RAJARAM GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
LANJA
|
MH-04-008-012-001/223
(Gawane)
|
1804008000NRG24050120240075853
|
05/01/2024
|
dilip bhikaji gavali
|
1804008WL016136
|
dilip bhikaji gavali
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347309
|
|
dilip bhikaji gavali
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
LANJA
|
MH-04-008-040-002/452
(Panhale)
|
1804008000NRG24050120240075972
|
05/01/2024
|
Rajesh Vithoba Chavan
|
1804008WL016161
|
Rajesh Vithoba Chavan
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347310
|
|
RAJESH V CHOVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
LANJA
|
MH-04-008-006-001/60
(Asage)
|
1804008000NRG24050120240075858
|
05/01/2024
|
anil vitthal kambale
|
1804008WL016137
|
anil vitthal kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240347317
|
|
ANIL VITHAL KAMBLE
|
BANK OF INDIA(508505)
|
|
22
|
LANJA
|
MH-04-008-012-001/605
(Gawane)
|
1804008000NRG24050120240075851
|
05/01/2024
|
DATTARAM ARJUN KAMBLE
|
1804008WL016135
|
DATTARAM ARJUN KAMBLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240347286
|
|
DATTARAM ARJUN KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
LANJA
|
MH-04-008-012-001/605
(Gawane)
|
1804008000NRG24050120240075852
|
05/01/2024
|
SARITA DATTARAM KAMBLE
|
1804008WL016135
|
SARITA DATTARAM KAMBLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240347287
|
|
SARITA DATTARAM KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
LANJA
|
MH-04-008-042-001/266
(Punas)
|
1804008000NRG24050120240075976
|
05/01/2024
|
SONALI BALKRUSHNA NEMAN
|
1804008WL016163
|
SONALI BALKRUSHNA NEMAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347289
|
|
SONALI BALKRUSHNA NEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJA
|
MH-04-008-042-003/75
(Punas)
|
1804008000NRG24050120240075977
|
05/01/2024
|
Anil Balakrushna Neman
|
1804008WL016163
|
Anil Balakrushna Neman
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347281
|
|
ANIL BALKRISHNA NEMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
LANJA
|
MH-04-008-051-001/143
(Uphale)
|
1804008000NRG24050120240075870
|
05/01/2024
|
PRACHI PRABHAKAR KADAM
|
1804008WL016140
|
PRACHI PRABHAKAR KADAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347298
|
|
PRACHI PRABHAKAR KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
LANJA
|
MH-04-008-051-001/161
(Uphale)
|
1804008000NRG24050120240075884
|
05/01/2024
|
PRIYANKA PRAKSH MODAK
|
1804008WL016142
|
PRIYANKA PRAKSH MODAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347302
|
|
PRIYANKA PRAKASH MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
LANJA
|
MH-04-008-051-001/161
(Uphale)
|
1804008000NRG24050120240075871
|
05/01/2024
|
VIKAS SHANKAR MODAK
|
1804008WL016140
|
VIKAS SHANKAR MODAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347283
|
|
VIKAS SHANKAR MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
LANJA
|
MH-04-008-051-001/164
(Uphale)
|
1804008000NRG24050120240075872
|
05/01/2024
|
tanaji
|
1804008WL016140
|
tanaji
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347326
|
|
tanaji
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
30
|
LANJA
|
MH-04-008-051-001/165
(Uphale)
|
1804008000NRG24050120240075885
|
05/01/2024
|
BHANU KANA MODAK
|
1804008WL016142
|
BHANU KANA MODAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347306
|
|
BHANU KANA MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
LANJA
|
MH-04-008-051-001/165
(Uphale)
|
1804008000NRG24050120240075873
|
05/01/2024
|
SANDIP BHANU MODAK
|
1804008WL016140
|
SANDIP BHANU MODAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347288
|
|
Mr. SANDEEP BHANU MODAK
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJA
|
MH-04-008-051-001/165
(Uphale)
|
1804008000NRG24050120240075886
|
05/01/2024
|
SUNANDA BHANU MODAK
|
1804008WL016142
|
SUNANDA BHANU MODAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347305
|
|
SUNANDA BHANU MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
LANJA
|
MH-04-008-051-001/169
(Uphale)
|
1804008000NRG24050120240075887
|
05/01/2024
|
VILAS SADU BADAD
|
1804008WL016142
|
VILAS SADU BADAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347319
|
|
MRS SUNITA VILAS BADAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJA
|
MH-04-008-051-001/181
(Uphale)
|
1804008000NRG24050120240075874
|
05/01/2024
|
RAJENDRA JANU MODAK
|
1804008WL016140
|
RAJENDRA JANU MODAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347285
|
|
RAJENDRA JANU MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
LANJA
|
MH-04-008-051-001/204
(Uphale)
|
1804008000NRG24050120240075888
|
05/01/2024
|
PRAKASH TUKARAM GURAV
|
1804008WL016142
|
PRAKASH TUKARAM GURAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347318
|
|
PRAKASH TUKARAM GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
LANJA
|
MH-04-008-051-001/21
(Uphale)
|
1804008000NRG24050120240075862
|
05/01/2024
|
sugandha suresh modak
|
1804008WL016139
|
sugandha suresh modak
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347304
|
|
SUGANDHA SURESH MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
LANJA
|
MH-04-008-051-001/21
(Uphale)
|
1804008000NRG24050120240075861
|
05/01/2024
|
suresh tanu modak
|
1804008WL016139
|
suresh tanu modak
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347308
|
|
SURESH TANU MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
LANJA
|
MH-04-008-051-001/22
(Uphale)
|
1804008000NRG24050120240075876
|
05/01/2024
|
VASUDEV SURYA MODAK
|
1804008WL016141
|
VASUDEV SURYA MODAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347282
|
|
VASUDEV SURYA MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJA
|
MH-04-008-051-001/221
(Uphale)
|
1804008000NRG24050120240075863
|
05/01/2024
|
RAGHUNATH LUKAJI DHUMAK
|
1804008WL016139
|
RAGHUNATH LUKAJI DHUMAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347290
|
|
RAGHUNATH LUKAJI DHUMAK.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
LANJA
|
MH-04-008-051-001/23
(Uphale)
|
1804008000NRG24050120240075877
|
05/01/2024
|
aparna
|
1804008WL016141
|
aparna
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347293
|
|
APARNA ANANT MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
LANJA
|
MH-04-008-051-001/260
(Uphale)
|
1804008000NRG24050120240075879
|
05/01/2024
|
RAVINDRA BHIKAJI NEVREKAR
|
1804008WL016141
|
RAVINDRA BHIKAJI NEVREKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347284
|
|
Mr. RAVINDRA BHIKAJI NEVAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJA
|
MH-04-008-051-001/260
(Uphale)
|
1804008000NRG24050120240075880
|
05/01/2024
|
ROSHANI RAVINDRA NEVAREKAR
|
1804008WL016141
|
ROSHANI RAVINDRA NEVAREKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347307
|
|
ROSHANI RAVINDRA NEVREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
LANJA
|
MH-04-008-051-001/261
(Uphale)
|
1804008000NRG24050120240075881
|
05/01/2024
|
SUJATA SANJAY BADAD
|
1804008WL016141
|
SUJATA SANJAY BADAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347297
|
|
SUGATA SANJAY BADAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
LANJA
|
MH-04-008-051-001/42
(Uphale)
|
1804008000NRG24050120240075882
|
05/01/2024
|
keshav
|
1804008WL016141
|
keshav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240347292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
LANJA
|
MH-04-008-051-001/42
(Uphale)
|
1804008000NRG24050120240075883
|
05/01/2024
|
rukmini
|
1804008WL016141
|
rukmini
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347291
|
|
RUKMINI KESHAV FANASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
LANJA
|
MH-04-008-051-001/52
(Uphale)
|
1804008000NRG24050120240075864
|
05/01/2024
|
Laxman shivaram modak
|
1804008WL016139
|
Laxman shivaram modak
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347296
|
|
Mr. LAXMAN SHIVARAM MODAK
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJA
|
MH-04-008-051-001/52
(Uphale)
|
1804008000NRG24050120240075865
|
05/01/2024
|
saraswati laxman modak
|
1804008WL016139
|
saraswati laxman modak
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347303
|
|
SARASVATI LAXMAN MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
LANJA
|
MH-04-008-051-001/52
(Uphale)
|
1804008000NRG24050120240075866
|
05/01/2024
|
vinaya
|
1804008WL016139
|
vinaya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347300
|
|
VINAYA VASUDEV MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
LANJA
|
MH-04-008-051-001/72
(Uphale)
|
1804008000NRG24050120240075867
|
05/01/2024
|
keshav
|
1804008WL016139
|
keshav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347280
|
|
KESHAV SHIVRAM MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
LANJA
|
MH-04-008-051-001/72
(Uphale)
|
1804008000NRG24050120240075868
|
05/01/2024
|
sitabai keshav modak
|
1804008WL016139
|
sitabai keshav modak
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347301
|
|
SITA KESHAV MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
LANJA
|
MH-04-008-051-002/167
(Uphale)
|
1804008000NRG24050120240076032
|
05/01/2024
|
ANUSAYA MAHADEV VEER
|
1804008WL016175
|
ANUSAYA MAHADEV VEER
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347295
|
|
ANUSAYA MAHADEV VEER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
LANJA
|
MH-04-008-051-002/167
(Uphale)
|
1804008000NRG24050120240076031
|
05/01/2024
|
MAHADEV GOVIND VEER
|
1804008WL016175
|
MAHADEV GOVIND VEER
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347294
|
|
MAHADEV GOVIND VEER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
LANJA
|
MH-04-008-051-002/55
(Uphale)
|
1804008000NRG24050120240075890
|
05/01/2024
|
SMITA SUNIL DHULAP
|
1804008WL016142
|
SMITA SUNIL DHULAP
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347299
|
|
SMITA SUNIL DHULAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
54
|
LANJA
|
MH-04-008-051-001/143
(Uphale)
|
1804008000NRG24050120240075869
|
05/01/2024
|
PRABHAKAR
|
1804008WL016140
|
PRABHAKAR
|
415612
|
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347316
|
|
PRABHAKAR BABU KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98553
|
98553
|
|
|
|
|
|
|
|