|
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-13-011-060-001/303
(BAVI)
|
1813011000NRG24061020230069668
|
12/10/2023
|
ALKA PANDURANG AIYWALE
|
1813011WL009367
|
ALKA PANDURANG AIYWALE
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806373
|
|
ALAKA PANDURAG AAYVA
|
BANK OF BARODA(606985)
|
|
2
|
MADHA
|
MH-13-011-060-001/303
(BAVI)
|
1813011000NRG24061020230069669
|
12/10/2023
|
PANDURANG ANNA AAYWALE
|
1813011WL009367
|
PANDURANG ANNA AAYWALE
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806371
|
|
PANDURANG ANNA AIVAL
|
BANK OF BARODA(606985)
|
|
3
|
MADHA
|
MH-13-011-060-001/453-A
(BAVI)
|
1813011000NRG24061020230069671
|
12/10/2023
|
SANGITA POPAT MORE
|
1813011WL009367
|
SANGITA POPAT MORE
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806379
|
|
SANGITA POPAT MORE
|
BANK OF BARODA(606985)
|
|
4
|
MADHA
|
MH-13-011-060-001/678
(BAVI)
|
1813011000NRG24061020230069676
|
12/10/2023
|
AMOL BHAU AYVALE
|
1813011WL009367
|
AMOL BHAU AYVALE
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806378
|
|
AMOL BHAUSAHEB AYVAL
|
BANK OF BARODA(606985)
|
|
5
|
MADHA
|
MH-13-011-060-001/81
(BAVI)
|
1813011000NRG24061020230069679
|
12/10/2023
|
SHANTABAI ADINATH KAMBLE
|
1813011WL009367
|
SHANTABAI ADINATH KAMBLE
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806372
|
|
SHANTA AAJINATH KAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
MADHA
|
MH-13-011-026-001/26
(MHAISGAON)
|
1813011000NRG24061020230069684
|
12/10/2023
|
VISHAL BALU LONDHE
|
1813011WL009369
|
VISHAL BALU LONDHE
|
00048
|
BKID0000718
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230806381
|
|
VISHAL BALU LONDHE
|
BANK OF INDIA(508505)
|
|
7
|
MADHA
|
MH-13-011-026-001/635
(MHAISGAON)
|
1813011000NRG24061020230069686
|
12/10/2023
|
MANOJ DHANAJI LONDHE
|
1813011WL009369
|
MANOJ DHANAJI LONDHE
|
00048
|
BKID0000718
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230806382
|
|
MANOJ DHANAJI LONDHE
|
BANK OF INDIA(508505)
|
|
8
|
MADHA
|
MH-13-011-108-001/130
(WADACHIWADI (UNDER TADAWALE)
|
1813011000NRG24121020230071524
|
12/10/2023
|
AMITA HANUMANT BHARATE
|
1813011WL009567
|
AMITA HANUMANT BHARATE
|
00048
|
BKID0000718
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230806376
|
|
Mrs. AMITA HANUMANT BHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MADHA
|
MH-13-011-108-001/130
(WADACHIWADI (UNDER TADAWALE)
|
1813011000NRG24121020230071522
|
12/10/2023
|
hanumant kundlik bharate
|
1813011WL009567
|
hanumant kundlik bharate
|
00048
|
BKID0000718
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230806375
|
|
HANUMANT KUNDALIK BHARATE
|
BANK OF INDIA(508505)
|
|
10
|
MADHA
|
MH-13-011-108-001/130
(WADACHIWADI (UNDER TADAWALE)
|
1813011000NRG24121020230071523
|
12/10/2023
|
SAGITA HANUMANT BHARATE
|
1813011WL009567
|
SAGITA HANUMANT BHARATE
|
00048
|
BKID0000718
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230806374
|
|
SANGITA HANUMANT BHARATE
|
RATNAKAR BANK(607393)
|
|
11
|
MADHA
|
MH-13-011-108-001/130
(WADACHIWADI (UNDER TADAWALE)
|
1813011000NRG24121020230071525
|
12/10/2023
|
SMITA HANUMANT BHARATE
|
1813011WL009567
|
SMITA HANUMANT BHARATE
|
00048
|
BKID0000718
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230806380
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
MADHA
|
MH-13-011-102-001/57
(SHINDEWADI)
|
1813011000NRG24061020230069694
|
12/10/2023
|
DAIVSHALA SOUDAGAR SAWANT
|
1813011WL009372
|
DAIVSHALA SOUDAGAR SAWANT
|
00048
|
BKID0000724
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230806383
|
|
DAIVASHALA SAUDAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
MADHA
|
MH-13-011-085-001/233
(KAVHE)
|
1813011000NRG24101020230070567
|
12/10/2023
|
MAYURI MAHADEV KALE
|
1813011WL009484
|
MAYURI MAHADEV KALE
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230806391
|
|
SWATI SANJAY MEHER
|
IDBI BANK(607095)
|
|
14
|
MADHA
|
MH-13-011-085-001/233
(KAVHE)
|
1813011000NRG24101020230070565
|
12/10/2023
|
SHAHAJI BHIVA KALE
|
1813011WL009484
|
SHAHAJI BHIVA KALE
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230806384
|
|
SHAHAJI BHIVA KALE
|
BANK OF INDIA(508505)
|
|
15
|
MADHA
|
MH-13-011-093-001/307
(MUNGASHI)
|
1813011000NRG24061020230069687
|
12/10/2023
|
DATTATRAY MACHINDRA DANANE
|
1813011WL009370
|
DATTATRAY MACHINDRA DANANE
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230806377
|
|
DANANE DATTATRYA MACHINDRA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
MADHA
|
MH-13-011-069-001/106
(ALEGAON (KHURD))
|
1813011000NRG24101020230070554
|
12/10/2023
|
Dhiraj Sudamrao Solanke
|
1813011WL009482
|
Dhiraj Sudamrao Solanke
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806400
|
|
DHIRAJ SUDAMRAV SOLANKE
|
CANARA BANK(508532)
|
|
17
|
MADHA
|
MH-13-011-069-001/106
(ALEGAON (KHURD))
|
1813011000NRG24101020230070553
|
12/10/2023
|
SANGITA SUDAM SOLANKE
|
1813011WL009482
|
SANGITA SUDAM SOLANKE
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806401
|
|
SANGITA SUDAMRAO SOLANKE
|
BANK OF INDIA(508505)
|
|
18
|
MADHA
|
MH-13-011-069-001/106
(ALEGAON (KHURD))
|
1813011000NRG24101020230070555
|
12/10/2023
|
Vijay Sudamrao Solanke
|
1813011WL009482
|
Vijay Sudamrao Solanke
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806402
|
|
VIJAY SUDHAMRAV SOLUNKE
|
CANARA BANK(508532)
|
|
19
|
MADHA
|
MH-13-011-069-001/539
(ALEGAON (KHURD))
|
1813011000NRG24101020230070557
|
12/10/2023
|
SUREKHA MAHADEV GHODAKE
|
1813011WL009482
|
SUREKHA MAHADEV GHODAKE
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806394
|
|
SUREKHA MAHADEV GHODAKE
|
BANK OF INDIA(508505)
|
|
20
|
MADHA
|
MH-13-011-069-001/540
(ALEGAON (KHURD))
|
1813011000NRG24101020230070558
|
12/10/2023
|
DATTATRAY RAMCHANDRA GHODAKE
|
1813011WL009482
|
DATTATRAY RAMCHANDRA GHODAKE
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806392
|
|
DATTATRAYA RAMCHANDRA GHODKE
|
BANK OF INDIA(508505)
|
|
21
|
MADHA
|
MH-13-011-069-001/540
(ALEGAON (KHURD))
|
1813011000NRG24101020230070559
|
12/10/2023
|
LAXMI DATTATRAY GHODAKE
|
1813011WL009482
|
LAXMI DATTATRAY GHODAKE
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806393
|
|
LAXIMI DATTATREY GHODKE
|
BANK OF INDIA(508505)
|
|
22
|
MADHA
|
MH-13-011-069-001/72
(ALEGAON (KHURD))
|
1813011000NRG24101020230070560
|
12/10/2023
|
Swati Shivaji Gaikwad
|
1813011WL009482
|
Swati Shivaji Gaikwad
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806395
|
|
GAIKWAD SWATI SHIVAJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
23
|
MADHA
|
MH-13-011-045-001/463
(GHOTI)
|
1813011000NRG24111020230071109
|
12/10/2023
|
MAHADEV SHABU KHANDALE
|
1813011WL009527
|
MAHADEV SHABU KHANDALE
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230806415
|
|
MAHADEV SHABU KHANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
MADHA
|
MH-13-011-026-001/26
(MHAISGAON)
|
1813011000NRG24061020230069683
|
12/10/2023
|
BALU ARJUN LONDHE
|
1813011WL009369
|
BALU ARJUN LONDHE
|
00051
|
MAHB0001954
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230806418
|
|
Mr. BALU ARJUN LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
MADHA
|
MH-13-011-069-001/516
(ALEGAON (KHURD))
|
1813011000NRG24101020230070556
|
12/10/2023
|
DATTATRAY BHAGWAN MANE
|
1813011WL009482
|
DATTATRAY BHAGWAN MANE
|
00089
|
CBIN0284831
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806389
|
|
DATTATRAY BHAGWAN MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
MADHA
|
MH-13-011-081-001/318
(UPALAI (BK))
|
1813011000NRG24101020230070578
|
12/10/2023
|
POPAT GANPAT KAMBALE
|
1813011WL009486
|
POPAT GANPAT KAMBALE
|
00415
|
SBIN0000283
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230806387
|
|
POPAT GANPAT KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
27
|
MADHA
|
MH-13-011-026-001/26
(MHAISGAON)
|
1813011000NRG24061020230069685
|
12/10/2023
|
SAGAR BALU LONDHE
|
1813011WL009369
|
SAGAR BALU LONDHE
|
00415
|
SBIN0002158
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230806403
|
|
MR SAGAR BALU LONDHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHA
|
MH-13-011-102-001/84
(SHINDEWADI)
|
1813011000NRG24061020230069695
|
12/10/2023
|
KRUSHNA SANDIPAN SAVANT
|
1813011WL009372
|
KRUSHNA SANDIPAN SAVANT
|
00415
|
SBIN0002158
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230806388
|
|
KRUSHNA SANDIPAN SAWANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
MADHA
|
MH-13-011-008-001/175-B
(BHOGEWADI)
|
1813011000NRG24061020230069681
|
12/10/2023
|
JAYASHRI RAJENDRA KAMBALE
|
1813011WL009368
|
JAYASHRI RAJENDRA KAMBALE
|
00468
|
UBIN0547026
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230806413
|
|
JAYASHRI RAJENDRA KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
30
|
MADHA
|
MH-13-011-008-001/175-B
(BHOGEWADI)
|
1813011000NRG24061020230069682
|
12/10/2023
|
Raju Hari Kambale
|
1813011WL009368
|
Raju Hari Kambale
|
00468
|
UBIN0547026
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230806409
|
|
RAJU HARI KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
31
|
MADHA
|
MH-13-011-057-001/1007
(KURDU)
|
1813011000NRG24101020230070569
|
12/10/2023
|
AVINASH MALLIKARJUN WASTE
|
1813011WL009485
|
AVINASH MALLIKARJUN WASTE
|
00468
|
UBIN0547026
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806405
|
|
AVINASH MALLIKARJUN WASTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
32
|
MADHA
|
MH-13-011-081-001/1199
(UPALAI (BK))
|
1813011000NRG24101020230070573
|
12/10/2023
|
BHARAT BABU ROMAN
|
1813011WL009486
|
BHARAT BABU ROMAN
|
00468
|
UBIN0547093
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230806404
|
|
BHARAT BABU ROMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
33
|
MADHA
|
MH-13-011-060-001/103
(BAVI)
|
1813011000NRG24061020230069664
|
12/10/2023
|
SANJAY SADASHIV MORE
|
1813011WL009367
|
SANJAY SADASHIV MORE
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806416
|
|
SANJAY SADASHIV MORE
|
UNION BANK OF INDIA(508500)
|
|
34
|
MADHA
|
MH-13-011-060-001/136
(BAVI)
|
1813011000NRG24061020230069665
|
12/10/2023
|
Vijay Bharat More
|
1813011WL009367
|
Vijay Bharat More
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806412
|
|
VIJAY BHARAT MORE
|
BANK OF INDIA(508505)
|
|
35
|
MADHA
|
MH-13-011-060-001/148
(BAVI)
|
1813011000NRG24061020230069666
|
12/10/2023
|
shivaji atamaram devkule
|
1813011WL009367
|
shivaji atamaram devkule
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806407
|
|
SHIVAJI ATMARAM DEOKULE
|
UNION BANK OF INDIA(508500)
|
|
36
|
MADHA
|
MH-13-011-060-001/254
(BAVI)
|
1813011000NRG24061020230069667
|
12/10/2023
|
Ramchandra Anna Aivale
|
1813011WL009367
|
Ramchandra Anna Aivale
|
00468
|
UBIN0547204
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230806410
|
|
RAMCHANDRA ANNA AIVALE
|
UNION BANK OF INDIA(508500)
|
|
37
|
MADHA
|
MH-13-011-060-001/453-A
(BAVI)
|
1813011000NRG24061020230069673
|
12/10/2023
|
Shubham Popat More
|
1813011WL009367
|
Shubham Popat More
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806414
|
|
SHUBHAM POPAT MORE
|
BANK OF BARODA(606985)
|
|
38
|
MADHA
|
MH-13-011-060-001/525
(BAVI)
|
1813011000NRG24061020230069674
|
12/10/2023
|
NAKUSHA AMOL AIWALE
|
1813011WL009367
|
NAKUSHA AMOL AIWALE
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806408
|
|
NAKUSHA AMOL AYVLE
|
UNION BANK OF INDIA(508500)
|
|
39
|
MADHA
|
MH-13-011-060-001/706
(BAVI)
|
1813011000NRG24061020230069677
|
12/10/2023
|
SAKHAR BHAGVAT HONAMANE
|
1813011WL009367
|
SAKHAR BHAGVAT HONAMANE
|
00468
|
UBIN0547204
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230806411
|
|
SAKHAR BHAGAVAT VHAN
|
BANK OF BARODA(606985)
|
|
40
|
MADHA
|
MH-13-011-060-001/81
(BAVI)
|
1813011000NRG24061020230069678
|
12/10/2023
|
ADINATH DATTU KAMBALE
|
1813011WL009367
|
ADINATH DATTU KAMBALE
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806406
|
|
AJINATH DATTU KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MADHA
|
MH-13-011-060-001/9
(BAVI)
|
1813011000NRG24061020230069680
|
12/10/2023
|
BHASKAR DNYANDEV MORE
|
1813011WL009367
|
BHASKAR DNYANDEV MORE
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806417
|
|
BHASKAR DNYANDEO MORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
42
|
MADHA
|
MH-13-011-081-001/101-A
(UPALAI (BK))
|
1813011000NRG24101020230070571
|
12/10/2023
|
MANISHA
|
1813011WL009486
|
MANISHA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806385
|
|
MANISHA /VANDANA BHIMRAO AKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MADHA
|
MH-13-011-081-001/1192
(UPALAI (BK))
|
1813011000NRG24101020230070572
|
12/10/2023
|
SANTOSH KERA JADHAV
|
1813011WL009486
|
SANTOSH KERA JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806397
|
|
SANTOSH KERA(KERU) JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MADHA
|
MH-13-011-081-001/1199
(UPALAI (BK))
|
1813011000NRG24101020230070574
|
12/10/2023
|
MANGAL BHARAT ROMAN
|
1813011WL009486
|
MANGAL BHARAT ROMAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230806390
|
|
MANAGAL BHARAT ROMAN & BHARAT BABU ROMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MADHA
|
MH-13-011-081-001/135
(UPALAI (BK))
|
1813011000NRG24101020230070575
|
12/10/2023
|
SURESH TATYA AKHADE
|
1813011WL009486
|
SURESH TATYA AKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806399
|
|
SURESH TATYA AKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MADHA
|
MH-13-011-081-001/33
(UPALAI (BK))
|
1813011000NRG24101020230070579
|
12/10/2023
|
MANGAL ARUN AKHADE
|
1813011WL009486
|
MANGAL ARUN AKHADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230806396
|
|
MRS MANGAL ARUN AKADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHA
|
MH-13-011-081-001/712
(UPALAI (BK))
|
1813011000NRG24101020230070580
|
12/10/2023
|
VISHNU TULSHIRAM JAHDHAV
|
1813011WL009486
|
VISHNU TULSHIRAM JAHDHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806386
|
|
VISHNU TULSIRAM JADHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
48
|
MADHA
|
MH-13-011-081-001/1411
(UPALAI (BK))
|
1813011000NRG24101020230070576
|
12/10/2023
|
Raghunath Bhagwan Akhade
|
1813011WL009486
|
Raghunath Bhagwan Akhade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230806369
|
|
RAGHUNATH BHAGWAN AKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MADHA
|
MH-13-011-081-001/1411
(UPALAI (BK))
|
1813011000NRG24101020230070577
|
12/10/2023
|
Raghunath Bhagwan Akhade
|
1813011WL009486
|
Raghunath Bhagwan Akhade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230806370
|
|
ANNAPURNA RAGHUNATH AKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
50
|
MADHA
|
MH-13-011-060-001/453-A
(BAVI)
|
1813011000NRG24061020230069672
|
12/10/2023
|
BALASAHEB VITTAL MORE
|
1813011WL009367
|
BALASAHEB VITTAL MORE
|
00769
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806398
|
|
BALU VITTHAL MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|