|
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
|
MADHA
|
MH-13-011-023-001/367
(ARAN)
|
1813011000NRG24040120240121666
|
08/01/2024
|
PARMESHWAR AJINATH SARADE
|
1813011WL015723
|
PARMESHWAR AJINATH SARADE
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240411589
|
|
PARAMESHVAR AJINATH
|
BANK OF BARODA(606985)
|
|
2
|
MADHA
|
MH-13-011-023-001/374
(ARAN)
|
1813011000NRG24040120240121667
|
08/01/2024
|
GURUNATH NARAYAN SARADE
|
1813011WL015723
|
GURUNATH NARAYAN SARADE
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240411590
|
|
GURUNATH NARAYAN SAR
|
BANK OF BARODA(606985)
|
|
3
|
MADHA
|
MH-13-011-023-001/806
(ARAN)
|
1813011000NRG24040120240121668
|
08/01/2024
|
PANDURANG SAMBHA SAWANT
|
1813011WL015723
|
PANDURANG SAMBHA SAWANT
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240411537
|
|
PANDURANG SAMBHAJI S
|
BANK OF BARODA(606985)
|
|
4
|
MADHA
|
MH-13-011-023-001/921
(ARAN)
|
1813011000NRG24040120240121669
|
08/01/2024
|
Dadaso balu Patil
|
1813011WL015723
|
Dadaso balu Patil
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240411591
|
|
PATIL DADASAHEB BALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
MADHA
|
MH-13-011-032-001/229
(VENEGAON)
|
1813011000NRG24040120240121746
|
08/01/2024
|
SAMADHAN SHIVAJI BORATE
|
1813011WL015740
|
SAMADHAN SHIVAJI BORATE
|
00045
|
BARB0VARAVA
|
1872
|
1872
|
Processed
|
12/03/2024
|
|
A071240411554
|
|
SAMADHAN SHIVAJI BOR
|
BANK OF BARODA(606985)
|
|
6
|
MADHA
|
MH-13-011-032-001/311
(VENEGAON)
|
1813011000NRG24040120240121711
|
08/01/2024
|
Sanjay Siddheshwar Jathar
|
1813011WL015734
|
Sanjay Siddheshwar Jathar
|
00045
|
BARB0VARAVA
|
1788
|
1788
|
Processed
|
12/03/2024
|
|
A071240411550
|
|
JATHAR SANJAY SIDDHESHWAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
7
|
MADHA
|
MH-13-011-032-001/313
(VENEGAON)
|
1813011000NRG24040120240121715
|
08/01/2024
|
Ashwini Rajkumar Jathar
|
1813011WL015734
|
Ashwini Rajkumar Jathar
|
00045
|
BARB0VARAVA
|
1788
|
1788
|
Processed
|
12/03/2024
|
|
A071240411549
|
|
JATHAR ASHWINI RAJKU
|
BANK OF BARODA(606985)
|
|
8
|
MADHA
|
MH-13-011-032-001/313
(VENEGAON)
|
1813011000NRG24040120240121714
|
08/01/2024
|
Rajkumar Siddheshwar Jathar
|
1813011WL015734
|
Rajkumar Siddheshwar Jathar
|
00045
|
BARB0VARAVA
|
1788
|
1788
|
Processed
|
12/03/2024
|
|
A071240411553
|
|
RAJKUMAR SIDDHESHWAR
|
BANK OF BARODA(606985)
|
|
9
|
MADHA
|
MH-13-011-032-001/469
(VENEGAON)
|
1813011000NRG24040120240121748
|
08/01/2024
|
Ravindra Dattatraya Shinde
|
1813011WL015740
|
Ravindra Dattatraya Shinde
|
00045
|
BARB0VARAVA
|
1872
|
1872
|
Processed
|
12/03/2024
|
|
A071240411555
|
|
RAVINDRA DATTATRAY S
|
BANK OF BARODA(606985)
|
|
10
|
MADHA
|
MH-13-011-082-001/1064-A
(TEMBHURNI)
|
1813011000NRG24040120240121680
|
08/01/2024
|
Anita Soudagar Kadam
|
1813011WL015727
|
Anita Soudagar Kadam
|
00045
|
BARB0VARAVA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240411552
|
|
ANITA SOUDAGAR KADAM
|
BANK OF BARODA(606985)
|
|
11
|
MADHA
|
MH-13-011-082-001/1064-A
(TEMBHURNI)
|
1813011000NRG24040120240121679
|
08/01/2024
|
saudagar Ramchndra kadam
|
1813011WL015727
|
saudagar Ramchndra kadam
|
00045
|
BARB0VARAVA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240411551
|
|
SOUDAGAR RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12930
|
12930
|
|
|
|
|
|
|
|
|
12
|
MADHA
|
MH-13-011-053-001/310
(GHATANE)
|
1813011000NRG24040120240121670
|
08/01/2024
|
Daryaba Devrav Gade
|
1813011WL015724
|
Daryaba Devrav Gade
|
00048
|
BKID0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240411588
|
|
DARYABA DEVRAJ GADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
MADHA
|
MH-13-011-085-001/172
(KAVHE)
|
1813011000NRG24040120240121672
|
08/01/2024
|
BHAGWAT AJINATH MAKAR
|
1813011WL015725
|
BHAGWAT AJINATH MAKAR
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411586
|
|
BHAGWAT AJINATH MAKAR
|
BANK OF INDIA(508505)
|
|
14
|
MADHA
|
MH-13-011-085-001/172
(KAVHE)
|
1813011000NRG24040120240121673
|
08/01/2024
|
TAI BHAGWAT MAKAR
|
1813011WL015725
|
TAI BHAGWAT MAKAR
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411585
|
|
TAI BHAGWAT MAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MADHA
|
MH-13-011-085-001/418
(KAVHE)
|
1813011000NRG24040120240121674
|
08/01/2024
|
PARMESHWAR AJINATH MAKAR
|
1813011WL015725
|
PARMESHWAR AJINATH MAKAR
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411587
|
|
PARMESHWAR AJINATH MAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
MADHA
|
MH-13-011-032-001/225
(VENEGAON)
|
1813011000NRG24040120240121745
|
08/01/2024
|
mahavir shrirang shinde
|
1813011WL015740
|
mahavir shrirang shinde
|
00048
|
BKID0000741
|
1872
|
1872
|
Processed
|
12/03/2024
|
|
A071240411584
|
|
MAHAVIR SHRIRANG SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MADHA
|
MH-13-011-032-001/314
(VENEGAON)
|
1813011000NRG24040120240121716
|
08/01/2024
|
Ganesh Dhondiram Jathar
|
1813011WL015734
|
Ganesh Dhondiram Jathar
|
00048
|
BKID0000741
|
1788
|
1788
|
Processed
|
12/03/2024
|
|
A071240411538
|
|
GANESH DHONDIRAM JATHAR
|
BANK OF INDIA(508505)
|
|
18
|
MADHA
|
MH-13-011-082-001/719
(TEMBHURNI)
|
1813011000NRG24040120240121681
|
08/01/2024
|
SOMANATH KUNDALIK WAGHMARE
|
1813011WL015727
|
SOMANATH KUNDALIK WAGHMARE
|
00048
|
BKID0000741
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240411539
|
|
SOMNATH KUNDLIK WAGHMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5571
|
5571
|
|
|
|
|
|
|
|
|
19
|
MADHA
|
MH-13-011-026-001/714
(MHAISGAON)
|
1813011000NRG24050120240122051
|
08/01/2024
|
NAGNATH MARUTI LONDHE
|
1813011WL015798
|
NAGNATH MARUTI LONDHE
|
00415
|
SBIN0001918
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240411578
|
|
Mr. NAGNATH MARUTI LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
20
|
MADHA
|
MH-13-011-026-001/714
(MHAISGAON)
|
1813011000NRG24050120240122050
|
08/01/2024
|
MARUTI SURYABHAN LONDHE
|
1813011WL015798
|
MARUTI SURYABHAN LONDHE
|
00415
|
SBIN0002158
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240411559
|
|
MR MARUTI SURYABHAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHA
|
MH-13-011-034-001/1203
(BARLONI)
|
1813011000NRG24050120240122106
|
08/01/2024
|
Amol Ankush More
|
1813011WL015808
|
Amol Ankush More
|
00415
|
SBIN0002158
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240411558
|
|
AMOL ANKUSH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MADHA
|
MH-13-011-034-001/1204
(BARLONI)
|
1813011000NRG24050120240122107
|
08/01/2024
|
Aparana Dattatray More
|
1813011WL015808
|
Aparana Dattatray More
|
00415
|
SBIN0002158
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240411574
|
|
Aparna Dattraya More
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
23
|
MADHA
|
MH-13-011-034-001/958
(BARLONI)
|
1813011000NRG24050120240122108
|
08/01/2024
|
Kalapana Lahu More
|
1813011WL015808
|
Kalapana Lahu More
|
00415
|
SBIN0002158
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240411565
|
|
MR KALPANA LAHU MORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHA
|
MH-13-011-036-001/216
(LAHU)
|
1813011000NRG24040120240121676
|
08/01/2024
|
REKHA VALMIK NAVGIRE
|
1813011WL015726
|
REKHA VALMIK NAVGIRE
|
00415
|
SBIN0002158
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240411593
|
|
MR WALMIK BABU NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHA
|
MH-13-011-036-001/216
(LAHU)
|
1813011000NRG24040120240121675
|
08/01/2024
|
VALMIKI BABU NAVGIRE
|
1813011WL015726
|
VALMIKI BABU NAVGIRE
|
00415
|
SBIN0002158
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240411594
|
|
MR WALMIK BABU NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHA
|
MH-13-011-036-001/241
(LAHU)
|
1813011000NRG24040120240121678
|
08/01/2024
|
MAYURI SANTOSH AVCHAR
|
1813011WL015726
|
MAYURI SANTOSH AVCHAR
|
00415
|
SBIN0002158
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240411562
|
|
MRS MAYURI SANTOSH AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHA
|
MH-13-011-036-001/241
(LAHU)
|
1813011000NRG24040120240121677
|
08/01/2024
|
SANTOSH PANDURANG AVCHAR
|
1813011WL015726
|
SANTOSH PANDURANG AVCHAR
|
00415
|
SBIN0002158
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240411561
|
|
SANTOSH PANDURANG AVACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MADHA
|
MH-13-011-053-001/310
(GHATANE)
|
1813011000NRG24040120240121671
|
08/01/2024
|
Parvati Daryaba Gade
|
1813011WL015724
|
Parvati Daryaba Gade
|
00415
|
SBIN0002158
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240411572
|
|
MRS PARVATI DARYABA GADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16849
|
16849
|
|
|
|
|
|
|
|
|
29
|
MADHA
|
MH-13-011-032-001/157
(VENEGAON)
|
1813011000NRG24040120240121740
|
08/01/2024
|
Dattatray balibhim chavan
|
1813011WL015740
|
Dattatray balibhim chavan
|
00415
|
SBIN0004763
|
1872
|
1872
|
Processed
|
12/03/2024
|
|
A071240411556
|
|
DATTATRAY BALBHIM CHAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24040120240121741
|
08/01/2024
|
Ramesh Gajendra Shinde
|
1813011WL015740
|
Ramesh Gajendra Shinde
|
00415
|
SBIN0004763
|
1872
|
1872
|
Processed
|
12/03/2024
|
|
A071240411557
|
|
Ramesh Gajendra Shinde
|
THE BARAMATI SAHAKARI BANK LTD(607359)
|
|
31
|
MADHA
|
MH-13-011-032-001/204
(VENEGAON)
|
1813011000NRG24040120240121706
|
08/01/2024
|
sandip ramling jathar
|
1813011WL015734
|
sandip ramling jathar
|
00415
|
SBIN0004763
|
1788
|
1788
|
Processed
|
12/03/2024
|
|
A071240411560
|
|
MR SANDIP RAMLING JATHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHA
|
MH-13-011-032-001/308
(VENEGAON)
|
1813011000NRG24040120240121709
|
08/01/2024
|
Namdev Vitthal Shinde
|
1813011WL015734
|
Namdev Vitthal Shinde
|
00415
|
SBIN0004763
|
1788
|
1788
|
Processed
|
12/03/2024
|
|
A071240411564
|
|
MR NAMDEV VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHA
|
MH-13-011-032-001/311
(VENEGAON)
|
1813011000NRG24040120240121712
|
08/01/2024
|
Shobha Sanjay Jathar
|
1813011WL015734
|
Shobha Sanjay Jathar
|
00415
|
SBIN0004763
|
1788
|
1788
|
Processed
|
12/03/2024
|
|
A071240411570
|
|
MRS SHOBHA SANJAY JATHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHA
|
MH-13-011-032-001/314
(VENEGAON)
|
1813011000NRG24040120240121717
|
08/01/2024
|
Ashwini Ganesh Jathar
|
1813011WL015734
|
Ashwini Ganesh Jathar
|
00415
|
SBIN0004763
|
1788
|
1788
|
Processed
|
12/03/2024
|
|
A071240411568
|
|
MRS ASHWINI GANESH JATHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHA
|
MH-13-011-032-001/455
(VENEGAON)
|
1813011000NRG24040120240121747
|
08/01/2024
|
Vishal Maharudra Phalake
|
1813011WL015740
|
Vishal Maharudra Phalake
|
00415
|
SBIN0004763
|
1872
|
1872
|
Processed
|
12/03/2024
|
|
A071240411595
|
|
VISHAL MAHARUDRA FALAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MADHA
|
MH-13-011-032-001/480
(VENEGAON)
|
1813011000NRG24040120240121749
|
08/01/2024
|
RAJKUMAR BIBHISHAN BAWALE
|
1813011WL015740
|
RAJKUMAR BIBHISHAN BAWALE
|
00415
|
SBIN0004763
|
1872
|
1872
|
Processed
|
12/03/2024
|
|
A071240411566
|
|
MR RAJKUMAR BIBHISHAN BAVALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHA
|
MH-13-011-032-001/496
(VENEGAON)
|
1813011000NRG24040120240121718
|
08/01/2024
|
PARMESHWAR RAJARAM JATHAR
|
1813011WL015734
|
PARMESHWAR RAJARAM JATHAR
|
00415
|
SBIN0004763
|
1788
|
1788
|
Processed
|
12/03/2024
|
|
A071240411577
|
|
MASTER PARMESHWAR RAJARAM JATHAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHA
|
MH-13-011-032-001/497
(VENEGAON)
|
1813011000NRG24040120240121751
|
08/01/2024
|
ANITA HANUMANT JATHAR
|
1813011WL015740
|
ANITA HANUMANT JATHAR
|
00415
|
SBIN0004763
|
1872
|
1872
|
Processed
|
12/03/2024
|
|
A071240411569
|
|
MRS ANITA HANUMANT JATHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHA
|
MH-13-011-032-001/497
(VENEGAON)
|
1813011000NRG24040120240121750
|
08/01/2024
|
HANUMANT UTTAM JATHAR
|
1813011WL015740
|
HANUMANT UTTAM JATHAR
|
00415
|
SBIN0004763
|
1872
|
1872
|
Processed
|
12/03/2024
|
|
A071240411598
|
|
HANUMANT UTTAM JATHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MADHA
|
MH-13-011-032-001/497
(VENEGAON)
|
1813011000NRG24040120240121752
|
08/01/2024
|
SAGAR HANUMANT JATHAR
|
1813011WL015740
|
SAGAR HANUMANT JATHAR
|
00415
|
SBIN0004763
|
1872
|
1872
|
Processed
|
12/03/2024
|
|
A071240411563
|
|
MR SAGAR HANUMANT JATHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHA
|
MH-13-011-082-001/719
(TEMBHURNI)
|
1813011000NRG24040120240121682
|
08/01/2024
|
Vaishali Somnath Waghmare
|
1813011WL015727
|
Vaishali Somnath Waghmare
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240411571
|
|
MRS VAISHALI SOMNATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23955
|
23955
|
|
|
|
|
|
|
|
|
42
|
MADHA
|
MH-13-011-026-001/716
(MHAISGAON)
|
1813011000NRG24050120240122052
|
08/01/2024
|
ARJUN SURYABHAN LONDHE
|
1813011WL015798
|
ARJUN SURYABHAN LONDHE
|
00415
|
SBIN0017507
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240411567
|
|
ARJUN SURYABHAN LONDHE
|
BANK OF INDIA(508505)
|
|
43
|
MADHA
|
MH-13-011-026-001/716
(MHAISGAON)
|
1813011000NRG24050120240122053
|
08/01/2024
|
PRATIBHA ARJUN LONDHE
|
1813011WL015798
|
PRATIBHA ARJUN LONDHE
|
00415
|
SBIN0017507
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240411573
|
|
PRATIBHA ARJUN LONDHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4214
|
4214
|
|
|
|
|
|
|
|
|
44
|
MADHA
|
MH-13-011-060-001/469
(BAVI)
|
1813011000NRG24050120240122036
|
08/01/2024
|
AMOL NAVANATH MORE
|
1813011WL015794
|
AMOL NAVANATH MORE
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240411592
|
|
AMOL NAVNATH MORE
|
UNION BANK OF INDIA(508500)
|
|
45
|
MADHA
|
MH-13-011-060-001/514
(BAVI)
|
1813011000NRG24050120240122037
|
08/01/2024
|
UMESH JAGADISH PATIL
|
1813011WL015794
|
UMESH JAGADISH PATIL
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240411576
|
|
UMESH JAGADISH PATIL
|
UNION BANK OF INDIA(508500)
|
|
46
|
MADHA
|
MH-13-011-060-001/713
(BAVI)
|
1813011000NRG24050120240122038
|
08/01/2024
|
sagar namdev more
|
1813011WL015794
|
sagar namdev more
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240411575
|
|
SAGAR NAMDEV MORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
47
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24040120240121742
|
08/01/2024
|
SOMNATH GAJENDRA SHINDE
|
1813011WL015740
|
SOMNATH GAJENDRA SHINDE
|
00540
|
BKID0WAINGB
|
1872
|
1872
|
Processed
|
12/03/2024
|
|
A071240411546
|
|
MR SOMNATH GAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24040120240121744
|
08/01/2024
|
SWATI RAMESH SHINDE
|
1813011WL015740
|
SWATI RAMESH SHINDE
|
00540
|
BKID0WAINGB
|
1872
|
1872
|
Processed
|
12/03/2024
|
|
A071240411547
|
|
SWATI RAMESH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24040120240121743
|
08/01/2024
|
VIMAL GAJENDRA SHINDE
|
1813011WL015740
|
VIMAL GAJENDRA SHINDE
|
00540
|
BKID0WAINGB
|
1872
|
1872
|
Processed
|
12/03/2024
|
|
A071240411544
|
|
RAMESH GAJENDRA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MADHA
|
MH-13-011-032-001/205
(VENEGAON)
|
1813011000NRG24040120240121707
|
08/01/2024
|
sitaram dhodiram jathar
|
1813011WL015734
|
sitaram dhodiram jathar
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
12/03/2024
|
|
A071240411543
|
|
SITARAM DHONDIRAM JATHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MADHA
|
MH-13-011-032-001/258
(VENEGAON)
|
1813011000NRG24040120240121708
|
08/01/2024
|
shankar mahadev jathar
|
1813011WL015734
|
shankar mahadev jathar
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
12/03/2024
|
|
A071240411542
|
|
SHANKAR MAHADU JATHAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MADHA
|
MH-13-011-032-001/310
(VENEGAON)
|
1813011000NRG24040120240121710
|
08/01/2024
|
Nagnath Uttam Jathar
|
1813011WL015734
|
Nagnath Uttam Jathar
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
12/03/2024
|
|
A071240411541
|
|
NAGNATH UTTAM JATHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MADHA
|
MH-13-011-032-001/312
(VENEGAON)
|
1813011000NRG24040120240121713
|
08/01/2024
|
Tanaji Shankar Jathar
|
1813011WL015734
|
Tanaji Shankar Jathar
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
12/03/2024
|
|
A071240411545
|
|
TANAJI SHANKAR JATHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MADHA
|
MH-13-011-081-001/143
(UPALAI (BK))
|
1813011000NRG24040120240121687
|
08/01/2024
|
PUSHAPA DIGABAR MASTUD
|
1813011WL015729
|
PUSHAPA DIGABAR MASTUD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411548
|
|
PUSHPA DIGAMBAR MASTUD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MADHA
|
MH-13-011-081-001/190
(UPALAI (BK))
|
1813011000NRG24040120240121688
|
08/01/2024
|
balu dnyandev akhade
|
1813011WL015729
|
balu dnyandev akhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411596
|
|
BALU DNYANDEO AKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MADHA
|
MH-13-011-081-001/191
(UPALAI (BK))
|
1813011000NRG24040120240121689
|
08/01/2024
|
NAGANATH SHANTINATH SHINDE
|
1813011WL015729
|
NAGANATH SHANTINATH SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411597
|
|
NAGANATH SHANTINATH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MADHA
|
MH-13-011-081-001/199
(UPALAI (BK))
|
1813011000NRG24040120240121690
|
08/01/2024
|
MARUTI NAMDEV SHINDE
|
1813011WL015729
|
MARUTI NAMDEV SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411583
|
|
MARUTI NAMDEO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MADHA
|
MH-13-011-081-001/409
(UPALAI (BK))
|
1813011000NRG24040120240121683
|
08/01/2024
|
Dasudeo
|
1813011WL015728
|
Dasudeo
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411582
|
|
DASUDEO(DASU) SHIVAJI DUCHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MADHA
|
MH-13-011-081-001/409
(UPALAI (BK))
|
1813011000NRG24040120240121684
|
08/01/2024
|
NANDA
|
1813011WL015728
|
NANDA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411581
|
|
NANDA DASUDEO DUCHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MADHA
|
MH-13-011-081-001/409
(UPALAI (BK))
|
1813011000NRG24040120240121685
|
08/01/2024
|
SONALI
|
1813011WL015728
|
SONALI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411580
|
|
SONALI SANTOSH DUCHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MADHA
|
MH-13-011-081-001/44
(UPALAI (BK))
|
1813011000NRG24040120240121686
|
08/01/2024
|
SUREKHA
|
1813011WL015728
|
SUREKHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411579
|
|
SUREKHA RAJENDRA DUCHAL & RAJENDRA BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25872
|
25872
|
|
|
|
|
|
|
|
|
62
|
MADHA
|
MH-13-011-034-001/1073
(BARLONI)
|
1813011000NRG24050120240122105
|
08/01/2024
|
MADHUKAR RANGANATH MORE
|
1813011WL015808
|
MADHUKAR RANGANATH MORE
|
00769
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240411540
|
|
MR MADHUKAR RANGNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113065
|
113065
|
|
|
|
|
|
|
|