|
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
|
BHUSAWAL
|
MH-08-006-024-001/482
(FEKARI)
|
1808006000NRG24311220230295274
|
31/12/2023
|
Ibrahimshah Ismailshah Fakir
|
1808006WL041150
|
Ibrahimshah Ismailshah Fakir
|
00045
|
BARB0BHUSAW
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253017
|
|
Mr. FAKIRA IBRHIMSHA ISMAILSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHUSAWAL
|
MH-08-006-038-001/109
(SUSARI)
|
1808006000NRG24291220230292805
|
31/12/2023
|
MANISHA SANDIP PATIL
|
1808006WL040857
|
MANISHA SANDIP PATIL
|
00045
|
BARB0BHUSAW
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252555
|
|
MANISHA SANDIP PATIL
|
BANK OF BARODA(606985)
|
|
3
|
BHUSAWAL
|
MH-08-006-038-001/109
(SUSARI)
|
1808006000NRG24291220230292804
|
31/12/2023
|
SANDIP PRALHAD PATIL
|
1808006WL040857
|
SANDIP PRALHAD PATIL
|
00045
|
BARB0BHUSAW
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252556
|
|
SANDIP PRALHAD PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BHUSAWAL
|
MH-08-006-029-001/188
(MONDHALE)
|
1808006000NRG24291220230292795
|
31/12/2023
|
DEEPAK MADHUKAR SURAWADE
|
1808006WL040854
|
DEEPAK MADHUKAR SURAWADE
|
00051
|
MAHB0000148
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240253043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BHUSAWAL
|
MH-08-006-033-001/184
(VELHALE)
|
1808006000NRG24311220230295374
|
31/12/2023
|
KISAN MUKUNDA PATIL
|
1808006WL041159
|
KISAN MUKUNDA PATIL
|
00089
|
CBIN0281045
|
1365
|
1365
|
Processed
|
10/03/2024
|
|
A069240252559
|
|
KISAN MUKUNDA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
6
|
BHUSAWAL
|
MH-08-006-033-001/20
(VELHALE)
|
1808006000NRG24311220230295375
|
31/12/2023
|
SANGITA SANAJYA MAHAJAN
|
1808006WL041159
|
SANGITA SANAJYA MAHAJAN
|
00089
|
CBIN0281045
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253030
|
|
Mrs. SANGITA MILIND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHUSAWAL
|
MH-08-006-033-001/277
(VELHALE)
|
1808006000NRG24311220230295392
|
31/12/2023
|
MEGHA RAJENDRA PATIL
|
1808006WL041160
|
MEGHA RAJENDRA PATIL
|
00089
|
CBIN0281045
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240252995
|
|
Miss. MEGHA RAJENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHUSAWAL
|
MH-08-006-033-001/581
(VELHALE)
|
1808006000NRG24311220230295385
|
31/12/2023
|
SARITA MAHENDRA PATIL
|
1808006WL041159
|
SARITA MAHENDRA PATIL
|
00089
|
CBIN0281045
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252996
|
|
Mrs. SARITA MAHENDR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHUSAWAL
|
MH-08-006-033-001/98
(VELHALE)
|
1808006000NRG24311220230295389
|
31/12/2023
|
KALPANA PRADEEP PATIL
|
1808006WL041159
|
KALPANA PRADEEP PATIL
|
00089
|
CBIN0281045
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240252561
|
|
KALPNA PRATAP PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUSAWAL
|
MH-08-006-033-001/98
(VELHALE)
|
1808006000NRG24311220230295645
|
31/12/2023
|
KALPANA PRADEEP PATIL
|
1808006WL041205
|
KALPANA PRADEEP PATIL
|
00089
|
CBIN0281045
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252562
|
|
KALPNA PRATAP PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUSAWAL
|
MH-08-006-038-001/363
(SUSARI)
|
1808006000NRG24291220230292800
|
31/12/2023
|
PANCHPHULA SURESH PATIL
|
1808006WL040855
|
PANCHPHULA SURESH PATIL
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252993
|
|
Mrs. PANCHFULA SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHUSAWAL
|
MH-08-006-038-001/36420
(SUSARI)
|
1808006000NRG24291220230292801
|
31/12/2023
|
VAIBHAV GANESH PATIL
|
1808006WL040855
|
VAIBHAV GANESH PATIL
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252975
|
|
Master VAIBHAV GANESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHUSAWAL
|
MH-08-006-038-001/90
(SUSARI)
|
1808006000NRG24291220230292806
|
31/12/2023
|
NILESH SHANKAR PATIL
|
1808006WL040857
|
NILESH SHANKAR PATIL
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253032
|
|
Mr. NILESH SHANKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHUSAWAL
|
MH-08-006-038-001/90
(SUSARI)
|
1808006000NRG24291220230292807
|
31/12/2023
|
SVATI NILESH PATIL
|
1808006WL040857
|
SVATI NILESH PATIL
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253044
|
|
SWATI NILESH PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
BHUSAWAL
|
MH-08-006-024-001/336
(FEKARI)
|
1808006000NRG24311220230295272
|
31/12/2023
|
shahnaj bi rais shah fakir
|
1808006WL041150
|
shahnaj bi rais shah fakir
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252990
|
|
Mrs. SHAHNAJBI RAIS SHAH FAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHUSAWAL
|
MH-08-006-024-001/624
(FEKARI)
|
1808006000NRG24311220230295275
|
31/12/2023
|
RAIS SHAH SATTAR SHAH
|
1808006WL041150
|
RAIS SHAH SATTAR SHAH
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252992
|
|
Mr. RAIS SHAH SHAFI SATTAR SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHUSAWAL
|
MH-08-006-024-001/625
(FEKARI)
|
1808006000NRG24311220230295276
|
31/12/2023
|
MALTA SUDHIR CHAUDHARI
|
1808006WL041150
|
MALTA SUDHIR CHAUDHARI
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253028
|
|
Ms. MALTA SUDHIR CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHUSAWAL
|
MH-08-006-024-001/660
(FEKARI)
|
1808006000NRG24311220230295278
|
31/12/2023
|
FAKIR SAMIR SHAH HAIDAR SHAH
|
1808006WL041150
|
FAKIR SAMIR SHAH HAIDAR SHAH
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252980
|
|
Ms. FAKIR SAMIR SHA HAIDER SHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHUSAWAL
|
MH-08-006-024-001/663
(FEKARI)
|
1808006000NRG24311220230295279
|
31/12/2023
|
SUNANDA ASHOK PATIL
|
1808006WL041150
|
SUNANDA ASHOK PATIL
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252558
|
|
SUNANDA ASHOK PATIL
|
BANK OF INDIA(508505)
|
|
20
|
BHUSAWAL
|
MH-08-006-024-001/665
(FEKARI)
|
1808006000NRG24311220230295280
|
31/12/2023
|
sameer shah yusuf shah fakir
|
1808006WL041150
|
sameer shah yusuf shah fakir
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252560
|
|
Master SAMIR SH YUSUF SHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHUSAWAL
|
MH-08-006-024-001/666
(FEKARI)
|
1808006000NRG24311220230295281
|
31/12/2023
|
JYOTI DHANRAJ SHINDE
|
1808006WL041150
|
JYOTI DHANRAJ SHINDE
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252978
|
|
JYOTI KISHOR KAPOOR
|
BANK OF INDIA(508505)
|
|
22
|
BHUSAWAL
|
MH-08-006-024-001/670
(FEKARI)
|
1808006000NRG24311220230295638
|
31/12/2023
|
USHA TRYAMBAK BHIRUD
|
1808006WL041204
|
USHA TRYAMBAK BHIRUD
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253001
|
|
USHA TRYAMBAK BHIRUD
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHUSAWAL
|
MH-08-006-024-001/672
(FEKARI)
|
1808006000NRG24311220230295640
|
31/12/2023
|
PRIYA DILIP BHIRUD
|
1808006WL041204
|
PRIYA DILIP BHIRUD
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252982
|
|
Ms. PRIYA DILIP BHIRUD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
24
|
BHUSAWAL
|
MH-08-006-033-001/576
(VELHALE)
|
1808006000NRG24311220230295383
|
31/12/2023
|
CHANDRAKANT RAVINDRA PATIL
|
1808006WL041159
|
CHANDRAKANT RAVINDRA PATIL
|
00152
|
HDFC0000792
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253000
|
|
Mr. CHANDRAKANT RAVINDR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHUSAWAL
|
MH-08-006-033-001/577
(VELHALE)
|
1808006000NRG24311220230295384
|
31/12/2023
|
SACHIN RAVINDRA PATIL
|
1808006WL041159
|
SACHIN RAVINDRA PATIL
|
00152
|
HDFC0000792
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240252999
|
|
SACHIN RAVINDRA PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
26
|
BHUSAWAL
|
MH-08-006-009-001/779
(KURHE PR N)
|
1808006000NRG24311220230295413
|
31/12/2023
|
SHAM RAMKRUSHNA BARI
|
1808006WL041161
|
SHAM RAMKRUSHNA BARI
|
00165
|
IBKL0000532
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253046
|
|
SHYAM RAMKRISHNA BARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
BHUSAWAL
|
MH-08-006-009-001/1112
(KURHE PR N)
|
1808006000NRG24311220230295334
|
31/12/2023
|
RAMDEBAI SUBHASH JADHAV
|
1808006WL041155
|
RAMDEBAI SUBHASH JADHAV
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252540
|
|
RAMDEBAI SUBHASH JADHAV
|
IDBI BANK(607095)
|
|
28
|
BHUSAWAL
|
MH-08-006-009-001/1116
(KURHE PR N)
|
1808006000NRG24311220230295608
|
31/12/2023
|
VASANT RAJARAM BARI
|
1808006WL041198
|
VASANT RAJARAM BARI
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252529
|
|
MR VASANT RAJARAM BARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUSAWAL
|
MH-08-006-009-001/1166
(KURHE PR N)
|
1808006000NRG24291220230292780
|
31/12/2023
|
NIKHIL GAMBHIR MAHAJAN
|
1808006WL040847
|
NIKHIL GAMBHIR MAHAJAN
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252543
|
|
NIKHIL GAMBHIR MAHAJAN
|
IDBI BANK(607095)
|
|
30
|
BHUSAWAL
|
MH-08-006-009-001/1177
(KURHE PR N)
|
1808006000NRG24311220230295394
|
31/12/2023
|
ashok ramdas nagpure
|
1808006WL041161
|
ashok ramdas nagpure
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252535
|
|
ASHOK RAMDAS NAGAPURE
|
IDBI BANK(607095)
|
|
31
|
BHUSAWAL
|
MH-08-006-009-001/1295
(KURHE PR N)
|
1808006000NRG24311220230295395
|
31/12/2023
|
ARJUN LAXIMAN BARAKALE
|
1808006WL041161
|
ARJUN LAXIMAN BARAKALE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252534
|
|
ARJUN LAXMAN BARAKALE
|
IDBI BANK(607095)
|
|
32
|
BHUSAWAL
|
MH-08-006-009-001/1450
(KURHE PR N)
|
1808006000NRG24311220230295559
|
31/12/2023
|
YOGESH SHANTARAM JAGTAP
|
1808006WL041188
|
YOGESH SHANTARAM JAGTAP
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252532
|
|
YOGESH SHANTARAM JAGTAP
|
IDBI BANK(607095)
|
|
33
|
BHUSAWAL
|
MH-08-006-009-001/2044
(KURHE PR N)
|
1808006000NRG24311220230295529
|
31/12/2023
|
ARUN BHAGWAN RATHOD
|
1808006WL041182
|
ARUN BHAGWAN RATHOD
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252551
|
|
ARUN BHASWAN RATHOD
|
IDBI BANK(607095)
|
|
34
|
BHUSAWAL
|
MH-08-006-009-001/2060
(KURHE PR N)
|
1808006000NRG24311220230295336
|
31/12/2023
|
SANJAY RAGHUNATH WARADE
|
1808006WL041155
|
SANJAY RAGHUNATH WARADE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240253004
|
|
WARADE SANJIV RAGHUNATH
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
35
|
BHUSAWAL
|
MH-08-006-009-001/22
(KURHE PR N)
|
1808006000NRG24291220230292791
|
31/12/2023
|
BAITULBI BANDUSHA FAKIR
|
1808006WL040853
|
BAITULBI BANDUSHA FAKIR
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252549
|
|
SHAHA BAITUNBI BANDU
|
BANK OF BARODA(606985)
|
|
36
|
BHUSAWAL
|
MH-08-006-009-001/2451
(KURHE PR N)
|
1808006000NRG24311220230295624
|
31/12/2023
|
Nirmala Anil Patil
|
1808006WL041201
|
Nirmala Anil Patil
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253037
|
|
NIRMALA ANIL PATIL
|
IDBI BANK(607095)
|
|
37
|
BHUSAWAL
|
MH-08-006-009-001/2462
(KURHE PR N)
|
1808006000NRG24311220230295399
|
31/12/2023
|
ANIL DASHRATH ASAVAR
|
1808006WL041161
|
ANIL DASHRATH ASAVAR
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252552
|
|
ANIL DASHRATH ASAVAR
|
IDBI BANK(607095)
|
|
38
|
BHUSAWAL
|
MH-08-006-009-001/2502
(KURHE PR N)
|
1808006000NRG24311220230295400
|
31/12/2023
|
RAMESH BHIKA NAGPURE
|
1808006WL041161
|
RAMESH BHIKA NAGPURE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253003
|
|
NAGPURE RAMESH BHIKA
|
IDBI BANK(607095)
|
|
39
|
BHUSAWAL
|
MH-08-006-009-001/2524
(KURHE PR N)
|
1808006000NRG24311220230295598
|
31/12/2023
|
DURGA PADMAKAR BUNDHE
|
1808006WL041196
|
DURGA PADMAKAR BUNDHE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252546
|
|
DURGA PADAMAKAR BUNDHE
|
IDBI BANK(607095)
|
|
40
|
BHUSAWAL
|
MH-08-006-009-001/2529
(KURHE PR N)
|
1808006000NRG24311220230295593
|
31/12/2023
|
urmila shalik patil
|
1808006WL041195
|
urmila shalik patil
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252528
|
|
URMILA SHALIKARAM PATIL
|
IDBI BANK(607095)
|
|
41
|
BHUSAWAL
|
MH-08-006-009-001/2544
(KURHE PR N)
|
1808006000NRG24291220230292788
|
31/12/2023
|
SULABAI NAMDEV SHINDE
|
1808006WL040851
|
SULABAI NAMDEV SHINDE
|
00165
|
IBKL0000620
|
1024
|
1024
|
Processed
|
10/03/2024
|
|
A069240252531
|
|
SULABAI NAMDEV SHINDE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
42
|
BHUSAWAL
|
MH-08-006-009-001/2561
(KURHE PR N)
|
1808006000NRG24291220230292789
|
31/12/2023
|
MIRABAI NARAYAN KALE
|
1808006WL040852
|
MIRABAI NARAYAN KALE
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252530
|
|
MIRABAI NARAYAN KALE
|
IDBI BANK(607095)
|
|
43
|
BHUSAWAL
|
MH-08-006-009-001/2566
(KURHE PR N)
|
1808006000NRG24311220230295401
|
31/12/2023
|
shantabai murlidhar bari
|
1808006WL041161
|
shantabai murlidhar bari
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253005
|
|
MRS SHANTABAI MURALIDHAR ASWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUSAWAL
|
MH-08-006-009-001/2567
(KURHE PR N)
|
1808006000NRG24311220230295402
|
31/12/2023
|
KAVITA GOPAL BARI
|
1808006WL041161
|
KAVITA GOPAL BARI
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252544
|
|
KAVITA GOPAL BARI
|
IDBI BANK(607095)
|
|
45
|
BHUSAWAL
|
MH-08-006-009-001/2568
(KURHE PR N)
|
1808006000NRG24311220230295403
|
31/12/2023
|
KIRTI VALMIK AHIRE
|
1808006WL041161
|
KIRTI VALMIK AHIRE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252550
|
|
KIRTI VALMIK AHIR
|
IDBI BANK(607095)
|
|
46
|
BHUSAWAL
|
MH-08-006-009-001/2572
(KURHE PR N)
|
1808006000NRG24311220230295339
|
31/12/2023
|
GIRIJABAI NAMDEO VARADE
|
1808006WL041155
|
GIRIJABAI NAMDEO VARADE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253041
|
|
MRS GIRAJABAI NAMDEO VARADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUSAWAL
|
MH-08-006-009-001/2573
(KURHE PR N)
|
1808006000NRG24311220230295340
|
31/12/2023
|
SHOBHABAI ANIL VARADE
|
1808006WL041155
|
SHOBHABAI ANIL VARADE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252553
|
|
SHOBABAI ANIL VARADE
|
BANK OF BARODA(606985)
|
|
48
|
BHUSAWAL
|
MH-08-006-009-001/2574
(KURHE PR N)
|
1808006000NRG24311220230295341
|
31/12/2023
|
AMAR RAMESH ASVAR
|
1808006WL041155
|
AMAR RAMESH ASVAR
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252547
|
|
AMAR RAMESH ASWAR
|
IDBI BANK(607095)
|
|
49
|
BHUSAWAL
|
MH-08-006-009-001/2575
(KURHE PR N)
|
1808006000NRG24311220230295342
|
31/12/2023
|
KANTA SANJIV VARADE
|
1808006WL041155
|
KANTA SANJIV VARADE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252542
|
|
KANTA SANJIV WARADE
|
IDBI BANK(607095)
|
|
50
|
BHUSAWAL
|
MH-08-006-009-001/2592
(KURHE PR N)
|
1808006000NRG24311220230295404
|
31/12/2023
|
BHAIYYA RAMESH ADBAL
|
1808006WL041161
|
BHAIYYA RAMESH ADBAL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252533
|
|
BHAIYYA RAMESH ADBAL
|
IDBI BANK(607095)
|
|
51
|
BHUSAWAL
|
MH-08-006-009-001/2593
(KURHE PR N)
|
1808006000NRG24311220230295405
|
31/12/2023
|
KALPANA RAMESH VARADE
|
1808006WL041161
|
KALPANA RAMESH VARADE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252539
|
|
KALPANA RAMESH WARADE
|
IDBI BANK(607095)
|
|
52
|
BHUSAWAL
|
MH-08-006-009-001/33
(KURHE PR N)
|
1808006000NRG24311220230295425
|
31/12/2023
|
ARUNA GOPAL NICHODKAR
|
1808006WL041163
|
ARUNA GOPAL NICHODKAR
|
00165
|
IBKL0000620
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240253039
|
|
ARUNA GOPAL NICHODKAR
|
IDBI BANK(607095)
|
|
53
|
BHUSAWAL
|
MH-08-006-009-001/374
(KURHE PR N)
|
1808006000NRG24311220230295617
|
31/12/2023
|
JIVAN SHRIRAM BARI
|
1808006WL041199
|
JIVAN SHRIRAM BARI
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253038
|
|
JIVAN SHRIRAJ BARI
|
IDBI BANK(607095)
|
|
54
|
BHUSAWAL
|
MH-08-006-009-001/383
(KURHE PR N)
|
1808006000NRG24291220230292790
|
31/12/2023
|
REKHA BANSING BILWAD
|
1808006WL040852
|
REKHA BANSING BILWAD
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252537
|
|
REKHABAI BABANSING BILWAD
|
IDBI BANK(607095)
|
|
55
|
BHUSAWAL
|
MH-08-006-009-001/535
(KURHE PR N)
|
1808006000NRG24311220230295347
|
31/12/2023
|
pramila ramesh bari
|
1808006WL041155
|
pramila ramesh bari
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252554
|
|
MRS PRAMILA RAMESH BARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUSAWAL
|
MH-08-006-009-001/601
(KURHE PR N)
|
1808006000NRG24311220230295409
|
31/12/2023
|
SAMADHAN DASHANRATH
|
1808006WL041161
|
SAMADHAN DASHANRATH
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252527
|
|
SAMADHAN DASHARATH KOLI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BHUSAWAL
|
MH-08-006-009-001/601
(KURHE PR N)
|
1808006000NRG24311220230295410
|
31/12/2023
|
VENUBAI SAMADHAN KOLI
|
1808006WL041161
|
VENUBAI SAMADHAN KOLI
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252541
|
|
VENUBAI SAMADHAN KOLI
|
IDBI BANK(607095)
|
|
58
|
BHUSAWAL
|
MH-08-006-009-001/622
(KURHE PR N)
|
1808006000NRG24311220230295412
|
31/12/2023
|
SAVITA VISHWANATH BARI
|
1808006WL041161
|
SAVITA VISHWANATH BARI
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252545
|
|
SAVITA VISHWANATH BARI
|
IDBI BANK(607095)
|
|
59
|
BHUSAWAL
|
MH-08-006-009-001/638
(KURHE PR N)
|
1808006000NRG24311220230295632
|
31/12/2023
|
VIJAYA GANESH NAGPURE
|
1808006WL041202
|
VIJAYA GANESH NAGPURE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240252548
|
|
VIJAYA GANESH NAGPURE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
60
|
BHUSAWAL
|
MH-08-006-009-001/712
(KURHE PR N)
|
1808006000NRG24311220230295602
|
31/12/2023
|
SAGAR NARAYAN PALODE
|
1808006WL041196
|
SAGAR NARAYAN PALODE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253040
|
|
SAGAR NARAYAN PALODE
|
IDBI BANK(607095)
|
|
61
|
BHUSAWAL
|
MH-08-006-009-001/756
(KURHE PR N)
|
1808006000NRG24291220230292793
|
31/12/2023
|
YASMIN BANO SATTAT SHAH FAKIR
|
1808006WL040853
|
YASMIN BANO SATTAT SHAH FAKIR
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253042
|
|
YASMIN BANO SATTAR SHAH FAKIR
|
HDFC BANK LTD(607152)
|
|
62
|
BHUSAWAL
|
MH-08-006-009-001/850
(KURHE PR N)
|
1808006000NRG24311220230295423
|
31/12/2023
|
SHARAD AMRUT PATIL
|
1808006WL041162
|
SHARAD AMRUT PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253002
|
|
PATIL SHARAD AMRUT
|
IDBI BANK(607095)
|
|
63
|
BHUSAWAL
|
MH-08-006-009-001/96
(KURHE PR N)
|
1808006000NRG24311220230295627
|
31/12/2023
|
CHANDRAKAnt KADU PAWAR
|
1808006WL041201
|
CHANDRAKAnt KADU PAWAR
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240252536
|
|
CHANDRAKANT BHADU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
64
|
BHUSAWAL
|
MH-08-006-009-001/997
(KURHE PR N)
|
1808006000NRG24291220230292781
|
31/12/2023
|
BEBI DILIP MAHAJAN
|
1808006WL040847
|
BEBI DILIP MAHAJAN
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240253045
|
|
BEBI DILIP MAHAJAN
|
IDBI BANK(607095)
|
|
65
|
BHUSAWAL
|
MH-08-006-029-001/91
(MONDHALE)
|
1808006000NRG24291220230292797
|
31/12/2023
|
SANGEETA SUBHASH SURWADE
|
1808006WL040854
|
SANGEETA SUBHASH SURWADE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252538
|
|
SANGITA SUBHASH SURVADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61903
|
61903
|
|
|
|
|
|
|
|
|
66
|
BHUSAWAL
|
MH-08-006-032-001/654
(VARADSIM)
|
1808006000NRG24311220230295523
|
31/12/2023
|
Bhagyashri Mayur Patil
|
1808006WL041180
|
Bhagyashri Mayur Patil
|
00165
|
IBKL0001364
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253033
|
|
BHAGYASHRI JIVAN PATIL U/G JIVAN BUDHA
|
IDBI BANK(607095)
|
|
67
|
BHUSAWAL
|
MH-08-006-032-001/654
(VARADSIM)
|
1808006000NRG24311220230295520
|
31/12/2023
|
Bhaskar Gulab Patil
|
1808006WL041180
|
Bhaskar Gulab Patil
|
00165
|
IBKL0001364
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253036
|
|
BHASKAR GULAB PATIL
|
IDBI BANK(607095)
|
|
68
|
BHUSAWAL
|
MH-08-006-032-001/654
(VARADSIM)
|
1808006000NRG24311220230295522
|
31/12/2023
|
Mayur Bhaskar Patil
|
1808006WL041180
|
Mayur Bhaskar Patil
|
00165
|
IBKL0001364
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253035
|
|
MR MAYUR BHASKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUSAWAL
|
MH-08-006-032-001/654
(VARADSIM)
|
1808006000NRG24311220230295521
|
31/12/2023
|
Minakshi Bhaskar Patil
|
1808006WL041180
|
Minakshi Bhaskar Patil
|
00165
|
IBKL0001364
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253034
|
|
MINAKSHI BHASKAR PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
70
|
BHUSAWAL
|
MH-08-006-005-001/181
(KATHORE BK)
|
1808006000NRG24311220230295319
|
31/12/2023
|
CHETAN ANIL KOLI
|
1808006WL041153
|
CHETAN ANIL KOLI
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252977
|
|
MASTER CHETAN ANIL KOLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUSAWAL
|
MH-08-006-018-001/1056
(TALVEL)
|
1808006000NRG24311220230295366
|
31/12/2023
|
vijay krushna koli
|
1808006WL041158
|
vijay krushna koli
|
00415
|
SBIN0004819
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252981
|
|
MR VIJAY KRUSHNA KOLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUSAWAL
|
MH-08-006-018-001/617
(TALVEL)
|
1808006000NRG24311220230295368
|
31/12/2023
|
AMBADAS BHASKAR BARASAKE
|
1808006WL041158
|
AMBADAS BHASKAR BARASAKE
|
00415
|
SBIN0004819
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252987
|
|
MR AMBADAS BHASKAR BHARSAKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUSAWAL
|
MH-08-006-018-001/617
(TALVEL)
|
1808006000NRG24311220230295369
|
31/12/2023
|
RANJANA AMBADAS BHARASAKE
|
1808006WL041158
|
RANJANA AMBADAS BHARASAKE
|
00415
|
SBIN0004819
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252988
|
|
MS RANJANA AMBADAS BHARSAKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUSAWAL
|
MH-08-006-033-001/251
(VELHALE)
|
1808006000NRG24311220230295379
|
31/12/2023
|
rajendra jayram thode
|
1808006WL041159
|
rajendra jayram thode
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252976
|
|
MR RAJENDRA JAIRAM THOKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUSAWAL
|
MH-08-006-033-001/53
(VELHALE)
|
1808006000NRG24311220230295393
|
31/12/2023
|
SACHIN BHALCHANDRA PATIL
|
1808006WL041160
|
SACHIN BHALCHANDRA PATIL
|
00415
|
SBIN0004819
|
1911
|
1911
|
Processed
|
10/03/2024
|
|
A069240252979
|
|
SACHIN BHALCHANDRA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
76
|
BHUSAWAL
|
MH-08-006-033-001/567
(VELHALE)
|
1808006000NRG24311220230295381
|
31/12/2023
|
RAVINDRA MURLIDHAR PATIL
|
1808006WL041159
|
RAVINDRA MURLIDHAR PATIL
|
00415
|
SBIN0004819
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240252983
|
|
MR RAVINDRA MURLIDHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUSAWAL
|
MH-08-006-033-001/568
(VELHALE)
|
1808006000NRG24311220230295382
|
31/12/2023
|
SANGITA RAVINDRA PATIL
|
1808006WL041159
|
SANGITA RAVINDRA PATIL
|
00415
|
SBIN0004819
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252984
|
|
MRS SANGITA RAVINDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUSAWAL
|
MH-08-006-038-001/112
(SUSARI)
|
1808006000NRG24291220230292798
|
31/12/2023
|
bhagwat suresh patil
|
1808006WL040855
|
bhagwat suresh patil
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252997
|
|
Mr. BHAGWAT SURESH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
79
|
BHUSAWAL
|
MH-08-006-004-001/69
(KANHALE KH)
|
1808006000NRG24311220230295519
|
31/12/2023
|
ARATI SURAJ AVHAD
|
1808006WL041179
|
ARATI SURAJ AVHAD
|
00415
|
SBIN0016834
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240252998
|
|
ARATI MANU SASANE
|
UNION BANK OF INDIA(508500)
|
|
80
|
BHUSAWAL
|
MH-08-006-004-001/69
(KANHALE KH)
|
1808006000NRG24311220230295518
|
31/12/2023
|
USHA VASANT AVHAD
|
1808006WL041179
|
USHA VASANT AVHAD
|
00415
|
SBIN0016834
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240252985
|
|
MRS USHABAI VASANT AVHAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUSAWAL
|
MH-08-006-009-001/2468
(KURHE PR N)
|
1808006000NRG24311220230295337
|
31/12/2023
|
SHASHIKANT LAXMAN VARADE
|
1808006WL041155
|
SHASHIKANT LAXMAN VARADE
|
00415
|
SBIN0016834
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240252994
|
|
SHASHIKANT LAXMAN BARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
82
|
BHUSAWAL
|
MH-08-006-009-001/970
(KURHE PR N)
|
1808006000NRG24311220230295586
|
31/12/2023
|
SANDIP SUPADU PATIL
|
1808006WL041193
|
SANDIP SUPADU PATIL
|
00415
|
SBIN0016834
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252989
|
|
MR SANDIP SUPADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUSAWAL
|
MH-08-006-037-001/633
(SAKARI)
|
1808006000NRG24311220230295350
|
31/12/2023
|
JYOTI SHASHIKANT SURWADE
|
1808006WL041156
|
JYOTI SHASHIKANT SURWADE
|
00415
|
SBIN0016834
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240253029
|
|
JYOTI SHASHIKANT SURWADE
|
HDFC BANK LTD(607152)
|
|
84
|
BHUSAWAL
|
MH-08-006-037-001/647
(SAKARI)
|
1808006000NRG24311220230295351
|
31/12/2023
|
SUNIL RAMESH WAGH
|
1808006WL041156
|
SUNIL RAMESH WAGH
|
00415
|
SBIN0016834
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240252991
|
|
SUNIL RAMESH WAGH
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
85
|
BHUSAWAL
|
MH-08-006-037-001/649
(SAKARI)
|
1808006000NRG24311220230295352
|
31/12/2023
|
ALKA SUBHASH SONAWANE
|
1808006WL041156
|
ALKA SUBHASH SONAWANE
|
00415
|
SBIN0016834
|
1092
|
1092
|
Processed
|
10/03/2024
|
|
A069240252986
|
|
ALKA SUBHASH SONAWANE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10255
|
10255
|
|
|
|
|
|
|
|
|
86
|
BHUSAWAL
|
MH-08-006-009-001/2605
(KURHE PR N)
|
1808006000NRG24311220230295560
|
31/12/2023
|
ISHWAR PANDIT LORI
|
1808006WL041188
|
ISHWAR PANDIT LORI
|
00462
|
UCBA0001066
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240252557
|
|
ISHWAR PANDIT LORI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
BHUSAWAL
|
MH-08-006-003-001/302
(KANHALE BK)
|
1808006000NRG24311220230295308
|
31/12/2023
|
DELIP RATAN MORE
|
1808006WL041152
|
DELIP RATAN MORE
|
00468
|
UBIN0532444
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253031
|
|
DILIP RATAN MORE
|
UNION BANK OF INDIA(508500)
|
|
88
|
BHUSAWAL
|
MH-08-006-003-001/503
(KANHALE BK)
|
1808006000NRG24311220230295309
|
31/12/2023
|
DIPAK PUNDALIK MORE
|
1808006WL041152
|
DIPAK PUNDALIK MORE
|
00468
|
UBIN0532444
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240252973
|
|
DEEPAK PUNDLIK MORE
|
UNION BANK OF INDIA(508500)
|
|
89
|
BHUSAWAL
|
MH-08-006-003-001/622
(KANHALE BK)
|
1808006000NRG24311220230295514
|
31/12/2023
|
Bhikchand jagannath mahajan
|
1808006WL041178
|
Bhikchand jagannath mahajan
|
00468
|
UBIN0532444
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240252974
|
|
BHIKCHAND JAGANNATH MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
BHUSAWAL
|
MH-08-006-013-001/83
(KHANDALE)
|
1808006000NRG24311220230295332
|
31/12/2023
|
CHANDRAKANT LALACHAND MAHAJAN
|
1808006WL041154
|
CHANDRAKANT LALACHAND MAHAJAN
|
00468
|
UBIN0532444
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240252563
|
|
CHANDRAKANT LALCHAND MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
91
|
BHUSAWAL
|
MH-08-006-040-001/570
(HATNUR)
|
1808006000NRG24311220230295426
|
31/12/2023
|
Nilesh Ananda Patil
|
1808006WL041164
|
Nilesh Ananda Patil
|
00468
|
UBIN0542229
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240253027
|
|
NILESH AANANDA PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
92
|
BHUSAWAL
|
MH-08-006-029-001/72
(MONDHALE)
|
1808006000NRG24291220230292796
|
31/12/2023
|
PRAVIN K SURWADE
|
1808006WL040854
|
PRAVIN K SURWADE
|
00468
|
UBIN0562858
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253026
|
|
PRAVIN KADU SURWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
BHUSAWAL
|
MH-08-006-005-001/187
(KATHORE BK)
|
1808006000NRG24311220230295320
|
31/12/2023
|
RUPESH ANIL TAYADE
|
1808006WL041153
|
RUPESH ANIL TAYADE
|
1143
|
MAHG0005507
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253011
|
|
Mr. Rupesh Anil Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
BHUSAWAL
|
MH-08-006-005-001/188
(KATHORE BK)
|
1808006000NRG24311220230295321
|
31/12/2023
|
NIKHIL SUNIL TAYADE
|
1808006WL041153
|
NIKHIL SUNIL TAYADE
|
1143
|
MAHG0005507
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253018
|
|
Mr. NIKHIL SUNIL TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHUSAWAL
|
MH-08-006-014-001/305
(JATGAON)
|
1808006000NRG24311220230295506
|
31/12/2023
|
BHUSAHN RAVINDRA BONDE
|
1808006WL041176
|
BHUSAHN RAVINDRA BONDE
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253008
|
|
Mr. BHUSAN RAVINDRA BONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
BHUSAWAL
|
MH-08-006-033-001/104
(VELHALE)
|
1808006000NRG24311220230295642
|
31/12/2023
|
LATABAI PRAMOD PATIL
|
1808006WL041205
|
LATABAI PRAMOD PATIL
|
1143
|
MAHG0005507
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240253022
|
|
Mrs. Latabai Pramod Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
BHUSAWAL
|
MH-08-006-033-001/104
(VELHALE)
|
1808006000NRG24311220230295370
|
31/12/2023
|
LATABAI PRAMOD PATIL
|
1808006WL041159
|
LATABAI PRAMOD PATIL
|
1143
|
MAHG0005507
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253023
|
|
Mrs. Latabai Pramod Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
BHUSAWAL
|
MH-08-006-033-001/118
(VELHALE)
|
1808006000NRG24311220230295371
|
31/12/2023
|
SINDHU SHALIK PATIL
|
1808006WL041159
|
SINDHU SHALIK PATIL
|
1143
|
MAHG0005507
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240253024
|
|
Mrs. SINDHU SHALIK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
BHUSAWAL
|
MH-08-006-033-001/137
(VELHALE)
|
1808006000NRG24311220230295391
|
31/12/2023
|
sadhana yogesh sonawane
|
1808006WL041160
|
sadhana yogesh sonawane
|
1143
|
MAHG0005507
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253012
|
|
Mrs. Sadhana Yogesh Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
BHUSAWAL
|
MH-08-006-033-001/140
(VELHALE)
|
1808006000NRG24311220230295372
|
31/12/2023
|
LALITA JITENDRA THOKE
|
1808006WL041159
|
LALITA JITENDRA THOKE
|
1143
|
MAHG0005507
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253010
|
|
Mrs. LALITA JITENDRA THOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
BHUSAWAL
|
MH-08-006-033-001/163
(VELHALE)
|
1808006000NRG24311220230295373
|
31/12/2023
|
SANJAY UKARDU CHAUDERI
|
1808006WL041159
|
SANJAY UKARDU CHAUDERI
|
1143
|
MAHG0005507
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253020
|
|
MR SANJAY UKHARDU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUSAWAL
|
MH-08-006-033-001/163
(VELHALE)
|
1808006000NRG24311220230295643
|
31/12/2023
|
SANJAY UKARDU CHAUDERI
|
1808006WL041205
|
SANJAY UKARDU CHAUDERI
|
1143
|
MAHG0005507
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240253019
|
|
MR SANJAY UKHARDU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUSAWAL
|
MH-08-006-033-001/251
(VELHALE)
|
1808006000NRG24311220230295380
|
31/12/2023
|
sharda rajendra thode
|
1808006WL041159
|
sharda rajendra thode
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253007
|
|
Mrs. SHARDA RAJENDRA THOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
BHUSAWAL
|
MH-08-006-033-001/582
(VELHALE)
|
1808006000NRG24311220230295386
|
31/12/2023
|
SUCHITA RAJENDRA PATIL
|
1808006WL041159
|
SUCHITA RAJENDRA PATIL
|
1143
|
MAHG0005507
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240253015
|
|
Mrs. Suchita Rajendra Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
BHUSAWAL
|
MH-08-006-033-001/586
(VELHALE)
|
1808006000NRG24311220230295387
|
31/12/2023
|
SOPAN EKANATH PATIL
|
1808006WL041159
|
SOPAN EKANATH PATIL
|
1143
|
MAHG0005507
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253013
|
|
Mr. Sopan Eknath Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
BHUSAWAL
|
MH-08-006-033-001/586
(VELHALE)
|
1808006000NRG24311220230295648
|
31/12/2023
|
SOPAN EKANATH PATIL
|
1808006WL041206
|
SOPAN EKANATH PATIL
|
1143
|
MAHG0005507
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240253014
|
|
Mr. Sopan Eknath Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
BHUSAWAL
|
MH-08-006-038-001/112
(SUSARI)
|
1808006000NRG24291220230292799
|
31/12/2023
|
sangita bhagwat patil
|
1808006WL040855
|
sangita bhagwat patil
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253016
|
|
Mrs. Sangita Bhagvat Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
BHUSAWAL
|
MH-08-006-038-001/183
(SUSARI)
|
1808006000NRG24291220230292802
|
31/12/2023
|
PRABHAKAR RAMAKRUSHANA PATIL
|
1808006WL040856
|
PRABHAKAR RAMAKRUSHANA PATIL
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253009
|
|
Mr. PRABHAKAR RAMKRUSHNA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
BHUSAWAL
|
MH-08-006-038-001/191
(SUSARI)
|
1808006000NRG24291220230292803
|
31/12/2023
|
VINOD VASANT PATIL
|
1808006WL040856
|
VINOD VASANT PATIL
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253025
|
|
VINOD VASANT PATIL
|
BANK OF BARODA(606985)
|
|
110
|
BHUSAWAL
|
MH-08-006-040-001/717
(HATNUR)
|
1808006000NRG24311220230295294
|
31/12/2023
|
SHRIRAM RAJU TAYDE
|
1808006WL041151
|
SHRIRAM RAJU TAYDE
|
1143
|
MAHG0005507
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240253021
|
|
Mr. Shriram Rajendra Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
111
|
BHUSAWAL
|
MH-08-006-009-001/514-A
(KURHE PR N)
|
1808006000NRG24311220230295597
|
31/12/2023
|
SHALIK SHANKAR PATIL
|
1808006WL041195
|
SHALIK SHANKAR PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253006
|
|
SHALIK SHANKAR PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178355
|
178355
|
|
|
|
|
|
|
|