|
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-22-002-446-001/389
(KURHA)
|
1822002000NRG24010320240213186
|
01/03/2024
|
AJAYKUMAR CHHAGANLAL GHOTI
|
1822002WL031179
|
AJAYKUMAR CHHAGANLAL GHOTI
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748632
|
|
Mr. AJAYKUMAR CHANGANLAL GHOTI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOTALA
|
MH-22-002-446-001/503
(KURHA)
|
1822002000NRG24010320240213188
|
01/03/2024
|
DNYANESHWAR MAGANSING PELE
|
1822002WL031179
|
DNYANESHWAR MAGANSING PELE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748606
|
|
MR DNYANESHWAR MAGANSING PELE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOTALA
|
MH-22-002-446-001/505
(KURHA)
|
1822002000NRG24010320240213202
|
01/03/2024
|
HIRASING SARDARSING ZADE
|
1822002WL031184
|
HIRASING SARDARSING ZADE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748612
|
|
HIRASING SARADARSING ZADE
|
ICICI BANK LTD(508534)
|
|
4
|
MOTALA
|
MH-22-002-446-001/572
(KURHA)
|
1822002000NRG24010320240213203
|
01/03/2024
|
himmatrao ganyansing sabale
|
1822002WL031184
|
himmatrao ganyansing sabale
|
00051
|
MAHB0000838
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240748616
|
|
MR HIMMATRAO GANYANSING SABALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOTALA
|
MH-22-002-673-001/1067
(ROHINKHED)
|
1822002000NRG24010320240212884
|
01/03/2024
|
anjana gyandeo dashrath
|
1822002WL031138
|
anjana gyandeo dashrath
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748614
|
|
Anjanabai Gyandev Dashrath
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MOTALA
|
MH-22-002-673-001/1075
(ROHINKHED)
|
1822002000NRG24010320240212886
|
01/03/2024
|
indubai ukha sonone
|
1822002WL031138
|
indubai ukha sonone
|
00051
|
MAHB0000838
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240748594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOTALA
|
MH-22-002-673-001/1075
(ROHINKHED)
|
1822002000NRG24010320240212885
|
01/03/2024
|
ukha daulat sonone
|
1822002WL031138
|
ukha daulat sonone
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748615
|
|
UKHA DAULAT SONONE
|
CANARA BANK(508532)
|
|
8
|
MOTALA
|
MH-22-002-673-001/1102
(ROHINKHED)
|
1822002000NRG24010320240212869
|
01/03/2024
|
latabai namdeo dashrath
|
1822002WL031137
|
latabai namdeo dashrath
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748590
|
|
Mr. NAMDEO FAKIRA DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOTALA
|
MH-22-002-673-001/1102
(ROHINKHED)
|
1822002000NRG24010320240212868
|
01/03/2024
|
namdeo fakira dashrath
|
1822002WL031137
|
namdeo fakira dashrath
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748589
|
|
Mr. NAMDEO FAKIRA DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOTALA
|
MH-22-002-673-001/1111
(ROHINKHED)
|
1822002000NRG24010320240212870
|
01/03/2024
|
ushabai deshraj shiral
|
1822002WL031137
|
ushabai deshraj shiral
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748630
|
|
Mrs. USHA BAI DESH RAJ SHIRALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOTALA
|
MH-22-002-673-001/1111
(ROHINKHED)
|
1822002000NRG24010320240212871
|
01/03/2024
|
uvaraj deshraj shirale
|
1822002WL031137
|
uvaraj deshraj shirale
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748605
|
|
Master SHIRALE YUVRAJ DESHRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOTALA
|
MH-22-002-673-001/1174
(ROHINKHED)
|
1822002000NRG24010320240212887
|
01/03/2024
|
hamidsha nyamatsha
|
1822002WL031138
|
hamidsha nyamatsha
|
00051
|
MAHB0000838
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240748610
|
Account closed
|
|
|
|
13
|
MOTALA
|
MH-22-002-673-001/1290
(ROHINKHED)
|
1822002000NRG24010320240212888
|
01/03/2024
|
subhash sapurda garude
|
1822002WL031138
|
subhash sapurda garude
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748604
|
|
Mr. SUBHASH SAPUDA GARUDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOTALA
|
MH-22-002-673-001/1350
(ROHINKHED)
|
1822002000NRG24010320240212889
|
01/03/2024
|
GANES SURESH RAJAS
|
1822002WL031138
|
GANES SURESH RAJAS
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748618
|
|
GANESH SURESH RAJAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOTALA
|
MH-22-002-673-001/1350
(ROHINKHED)
|
1822002000NRG24010320240212890
|
01/03/2024
|
sandhya ganesh rajas
|
1822002WL031138
|
sandhya ganesh rajas
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748603
|
|
Mr. GANESH SURESH RAJAS
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOTALA
|
MH-22-002-673-001/1506
(ROHINKHED)
|
1822002000NRG24010320240212872
|
01/03/2024
|
PRAKASH MURLIDHAR DALVI
|
1822002WL031137
|
PRAKASH MURLIDHAR DALVI
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748619
|
|
Mr. PRAKASH MURLIDHAR DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOTALA
|
MH-22-002-673-001/1549
(ROHINKHED)
|
1822002000NRG24010320240212891
|
01/03/2024
|
akash padmakar ingale
|
1822002WL031138
|
akash padmakar ingale
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748592
|
|
AKASH PADAMAKAR INGLE
|
CANARA BANK(508532)
|
|
18
|
MOTALA
|
MH-22-002-673-001/1550
(ROHINKHED)
|
1822002000NRG24010320240212892
|
01/03/2024
|
sagar gajanan ingale
|
1822002WL031138
|
sagar gajanan ingale
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748593
|
|
Mr. SAGAR GAJANAN INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOTALA
|
MH-22-002-673-001/38
(ROHINKHED)
|
1822002000NRG24010320240212873
|
01/03/2024
|
JAGANNATH EKNATH ADHAV
|
1822002WL031137
|
JAGANNATH EKNATH ADHAV
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748637
|
|
Mr. JAGNNATH EAKNATH ADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOTALA
|
MH-22-002-673-001/480
(ROHINKHED)
|
1822002000NRG24010320240212874
|
01/03/2024
|
MOHD AKIL SHAIKH CHAND
|
1822002WL031137
|
MOHD AKIL SHAIKH CHAND
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748631
|
|
Mr. MOHD AKIL SHAIKH CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOTALA
|
MH-22-002-673-001/485
(ROHINKHED)
|
1822002000NRG24010320240212876
|
01/03/2024
|
Shantaram s rajankar
|
1822002WL031137
|
Shantaram s rajankar
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748636
|
|
SHANTARAM SHRIRAM RAJANKAR
|
CANARA BANK(508532)
|
|
22
|
MOTALA
|
MH-22-002-673-001/514
(ROHINKHED)
|
1822002000NRG24010320240212877
|
01/03/2024
|
pundlik motiram bhaopale
|
1822002WL031137
|
pundlik motiram bhaopale
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748613
|
|
Mr. PUNDLIK MOTIRAM BHOPLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOTALA
|
MH-22-002-673-001/683
(ROHINKHED)
|
1822002000NRG24010320240212895
|
01/03/2024
|
RAJENDRA VASANT SARODE
|
1822002WL031138
|
RAJENDRA VASANT SARODE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748617
|
|
RAJENDRA VASANT SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOTALA
|
MH-22-002-673-001/698
(ROHINKHED)
|
1822002000NRG24010320240212897
|
01/03/2024
|
LATABAI NEHARU GARUDE
|
1822002WL031138
|
LATABAI NEHARU GARUDE
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748608
|
|
LATABAI NEHRU GARUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOTALA
|
MH-22-002-673-001/698
(ROHINKHED)
|
1822002000NRG24010320240212896
|
01/03/2024
|
NEHARU SUKHDEV GARUDE
|
1822002WL031138
|
NEHARU SUKHDEV GARUDE
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748607
|
|
Mr. NEHARU SUGDEV GARUDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOTALA
|
MH-22-002-673-001/701
(ROHINKHED)
|
1822002000NRG24010320240212879
|
01/03/2024
|
SURESH RAJARAM RAJAS
|
1822002WL031137
|
SURESH RAJARAM RAJAS
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748591
|
|
SURESH RAJARAM RAJAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOTALA
|
MH-22-002-673-001/760
(ROHINKHED)
|
1822002000NRG24010320240212880
|
01/03/2024
|
SALEEMA SHAH MAJID SHAH
|
1822002WL031137
|
SALEEMA SHAH MAJID SHAH
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748587
|
|
Mr. SALIMSHA MAJIDSHA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOTALA
|
MH-22-002-673-001/784
(ROHINKHED)
|
1822002000NRG24010320240212881
|
01/03/2024
|
IFTEKHAR SHAH ANSAR SHAH
|
1822002WL031137
|
IFTEKHAR SHAH ANSAR SHAH
|
00051
|
MAHB0000838
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240748611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOTALA
|
MH-22-002-673-001/81
(ROHINKHED)
|
1822002000NRG24010320240212882
|
01/03/2024
|
GAJANAN EKNATH ADHAV
|
1822002WL031137
|
GAJANAN EKNATH ADHAV
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748609
|
|
GAJANAN EKNATH ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOTALA
|
MH-22-002-673-001/882
(ROHINKHED)
|
1822002000NRG24010320240212883
|
01/03/2024
|
ASHOK PUNJAJI SURALKAR
|
1822002WL031137
|
ASHOK PUNJAJI SURALKAR
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748588
|
|
Mr. ASHOK PUNJAJI SURALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOTALA
|
MH-22-002-673-001/941
(ROHINKHED)
|
1822002000NRG24010320240212899
|
01/03/2024
|
KAMAL SURESH SURADKAR
|
1822002WL031138
|
KAMAL SURESH SURADKAR
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748638
|
|
Mr. SURESH PUNJAJI SURADAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOTALA
|
MH-22-002-673-001/941
(ROHINKHED)
|
1822002000NRG24010320240212898
|
01/03/2024
|
SURESH PUNJAJI SURADKAR
|
1822002WL031138
|
SURESH PUNJAJI SURADKAR
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748639
|
|
SURESH PUNJAJI SURADKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
33
|
MOTALA
|
MH-22-002-673-001/435
(ROHINKHED)
|
1822002000NRG24010320240212893
|
01/03/2024
|
ANANTA KISAN RAUT
|
1822002WL031138
|
ANANTA KISAN RAUT
|
00078
|
CNRB0005254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748620
|
|
MR ANANTA KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
MOTALA
|
MH-22-002-738-001/22
(SHINDKHED)
|
1822002000NRG24010320240213209
|
01/03/2024
|
BHARAT PURUSHOTTAM GADAKH
|
1822002WL031185
|
BHARAT PURUSHOTTAM GADAKH
|
00152
|
HDFC0004181
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748640
|
|
BHARAT PURUSHOTTAM GADAKH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOTALA
|
MH-22-002-738-001/749
(SHINDKHED)
|
1822002000NRG24010320240213210
|
01/03/2024
|
DEVIDAS JANARDAN BAVANE
|
1822002WL031185
|
DEVIDAS JANARDAN BAVANE
|
00152
|
HDFC0004181
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748622
|
|
DEVIDAS JANARDHAN BAVANE
|
HDFC BANK LTD(607152)
|
|
36
|
MOTALA
|
MH-22-002-738-001/749
(SHINDKHED)
|
1822002000NRG24010320240213211
|
01/03/2024
|
MEERABAI DEVIDAS BAVANE
|
1822002WL031185
|
MEERABAI DEVIDAS BAVANE
|
00152
|
HDFC0004181
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748621
|
|
MEERABAI DEVIDAS BAVNE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
37
|
MOTALA
|
MH-22-002-446-001/307
(KURHA)
|
1822002000NRG24010320240213183
|
01/03/2024
|
MOTISING BHAIDAS DANGE
|
1822002WL031179
|
MOTISING BHAIDAS DANGE
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748642
|
|
DANGE MOTESING BHAIDAS
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
38
|
MOTALA
|
MH-22-002-446-001/364
(KURHA)
|
1822002000NRG24010320240213184
|
01/03/2024
|
SHENSING DEVSING SABALE
|
1822002WL031179
|
SHENSING DEVSING SABALE
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748600
|
|
MR SHENSING DEVSING SABALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOTALA
|
MH-22-002-446-001/389
(KURHA)
|
1822002000NRG24010320240213185
|
01/03/2024
|
ASHISH CHHAGANLAL GHOTI
|
1822002WL031179
|
ASHISH CHHAGANLAL GHOTI
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748595
|
|
Mr. ASHISH CHGANLAL GHOTI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOTALA
|
MH-22-002-446-001/489
(KURHA)
|
1822002000NRG24010320240213187
|
01/03/2024
|
MAGANSING SHALIGRAM NOLE
|
1822002WL031179
|
MAGANSING SHALIGRAM NOLE
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748625
|
|
MR MAGANSING SHALIGRAM NOLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOTALA
|
MH-22-002-446-001/513
(KURHA)
|
1822002000NRG24010320240213189
|
01/03/2024
|
GANESH DEVIDAS GHOTI
|
1822002WL031179
|
GANESH DEVIDAS GHOTI
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748629
|
|
MR GANESH DEVIDAS GHOTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOTALA
|
MH-22-002-738-001/119
(SHINDKHED)
|
1822002000NRG24010320240213205
|
01/03/2024
|
Ramkalabai G Khaire
|
1822002WL031185
|
Ramkalabai G Khaire
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748634
|
|
RAMKALABAI GANPAT KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
43
|
MOTALA
|
MH-22-002-154-001/2161
(BORAKHEDI)
|
1822002000NRG24010320240212900
|
01/03/2024
|
ANITA SUNIL GARDE
|
1822002WL031139
|
ANITA SUNIL GARDE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748602
|
|
MRS ANITA SUNIL GARDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOTALA
|
MH-22-002-154-001/378
(BORAKHEDI)
|
1822002000NRG24010320240212903
|
01/03/2024
|
kanchan vilas garde
|
1822002WL031139
|
kanchan vilas garde
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748601
|
|
MRS KANCHAN VILAS GARDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOTALA
|
MH-22-002-154-001/378
(BORAKHEDI)
|
1822002000NRG24010320240212902
|
01/03/2024
|
vilas devidas garde
|
1822002WL031139
|
vilas devidas garde
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748628
|
|
VILAS DEVIDAS GARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MOTALA
|
MH-22-002-673-001/480
(ROHINKHED)
|
1822002000NRG24010320240212875
|
01/03/2024
|
MONISABAI MO AKIL
|
1822002WL031137
|
MONISABAI MO AKIL
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748623
|
|
MONISA BI MOHAMMAD AQEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOTALA
|
MH-22-002-673-001/686
(ROHINKHED)
|
1822002000NRG24010320240212878
|
01/03/2024
|
SANTOSH MADHUKAR SONONE
|
1822002WL031137
|
SANTOSH MADHUKAR SONONE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748599
|
|
MR SANTOSH MADHUKAR SONONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
48
|
MOTALA
|
MH-22-002-738-001/109
(SHINDKHED)
|
1822002000NRG24010320240213204
|
01/03/2024
|
BHIKA NARAYAN YELONDE
|
1822002WL031185
|
BHIKA NARAYAN YELONDE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748635
|
|
MR BHIKA NARAYAN YELONDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOTALA
|
MH-22-002-738-001/123
(SHINDKHED)
|
1822002000NRG24010320240213206
|
01/03/2024
|
VASUDEV HARI KAPASE
|
1822002WL031185
|
VASUDEV HARI KAPASE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748643
|
|
VASUDEO HARIBHAU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOTALA
|
MH-22-002-738-001/147
(SHINDKHED)
|
1822002000NRG24010320240213207
|
01/03/2024
|
PANDIT DHANA INGLE
|
1822002WL031185
|
PANDIT DHANA INGLE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748626
|
|
PANDIT DHANA INGLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
51
|
MOTALA
|
MH-22-002-738-001/20
(SHINDKHED)
|
1822002000NRG24010320240213208
|
01/03/2024
|
Sudhakar A Bhusari
|
1822002WL031185
|
Sudhakar A Bhusari
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748633
|
|
SUDHAKAR ABHIMAN BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOTALA
|
MH-22-002-738-001/769
(SHINDKHED)
|
1822002000NRG24010320240213212
|
01/03/2024
|
SAMADHAN RAMDAS FASALE
|
1822002WL031185
|
SAMADHAN RAMDAS FASALE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748641
|
|
MR SAMADHAN RAMDAS FASLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOTALA
|
MH-22-002-738-001/777
(SHINDKHED)
|
1822002000NRG24010320240213213
|
01/03/2024
|
PRAKASH RAMESH LAVANDE
|
1822002WL031185
|
PRAKASH RAMESH LAVANDE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748627
|
|
LAWANDE PRAKASH RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MOTALA
|
MH-22-002-738-001/783
(SHINDKHED)
|
1822002000NRG24010320240213214
|
01/03/2024
|
KISAN SHANTARAM MEHENGE
|
1822002WL031185
|
KISAN SHANTARAM MEHENGE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748597
|
|
MR KISAN SHANATARAM MEHENGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOTALA
|
MH-22-002-738-001/783
(SHINDKHED)
|
1822002000NRG24010320240213215
|
01/03/2024
|
SHARADA KISAN MEHENGE
|
1822002WL031185
|
SHARADA KISAN MEHENGE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748598
|
|
MRS SHARADA KISAN MEHENGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOTALA
|
MH-22-002-738-001/784
(SHINDKHED)
|
1822002000NRG24010320240213216
|
01/03/2024
|
SUMANBAI PRABHAKAR KHARATE
|
1822002WL031185
|
SUMANBAI PRABHAKAR KHARATE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748596
|
|
MRS SUMANBAI PRABHAKAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOTALA
|
MH-22-002-738-001/784
(SHINDKHED)
|
1822002000NRG24010320240213217
|
01/03/2024
|
USHA BHAGWAT KHARATE
|
1822002WL031185
|
USHA BHAGWAT KHARATE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240748624
|
|
USHA BHAGWAT KHARATE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
58
|
MOTALA
|
MH-22-002-154-001/2161
(BORAKHEDI)
|
1822002000NRG24010320240212901
|
01/03/2024
|
sangita anil garde
|
1822002WL031139
|
sangita anil garde
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240748586
|
|
MRS SANGITA ANIL GARDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOTALA
|
MH-22-002-673-001/606
(ROHINKHED)
|
1822002000NRG24010320240212894
|
01/03/2024
|
mangala gulab garude
|
1822002WL031138
|
mangala gulab garude
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240748585
|
|
MANGLA GULAB GARUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103194
|
103194
|
|
|
|
|
|
|
|