|
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
|
Goregaon
|
MH-33-003-050-002/141
(AASLAPANI)
|
1833003000NRG24220320241413467
|
22/03/2024
|
Kachran Shivlal Meshram
|
1833003WL040591
|
Kachran Shivlal Meshram
|
00051
|
MAHB0000503
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115241886465
|
|
Miss. Kacharan Shivlal Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Goregaon
|
MH-33-003-050-002/141
(AASLAPANI)
|
1833003000NRG24220320241413465
|
22/03/2024
|
Shivlal Rajaram Meshram
|
1833003WL040591
|
Shivlal Rajaram Meshram
|
00051
|
MAHB0000503
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241879484
|
|
Mr. SHIVLAL RAJARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Goregaon
|
MH-33-003-050-002/143
(AASLAPANI)
|
1833003000NRG24220320241413468
|
22/03/2024
|
Munni Ramprasad Rasankute
|
1833003WL040591
|
Munni Ramprasad Rasankute
|
00051
|
MAHB0000503
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115241879472
|
|
MUNNIBAI RAMPRASAD RASANKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
Goregaon
|
MH-33-003-050-002/148
(AASLAPANI)
|
1833003000NRG24220320241413471
|
22/03/2024
|
Yamunabai Tarachand Raut
|
1833003WL040591
|
Yamunabai Tarachand Raut
|
00051
|
MAHB0000503
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241886442
|
|
YAMAN TARACHAND RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
Goregaon
|
MH-33-003-050-002/150
(AASLAPANI)
|
1833003000NRG24220320241413472
|
22/03/2024
|
Janabai Bhaulal Pandhare
|
1833003WL040591
|
Janabai Bhaulal Pandhare
|
00051
|
MAHB0000503
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241879474
|
|
Mrs. JANANBAI BHAULAL PANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Goregaon
|
MH-33-003-050-002/154
(AASLAPANI)
|
1833003000NRG24220320241413473
|
22/03/2024
|
Shantabai Asaram Thakre
|
1833003WL040591
|
Shantabai Asaram Thakre
|
00051
|
MAHB0000503
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241879477
|
|
Mrs. SHANTA ASARAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Goregaon
|
MH-33-003-050-002/155
(AASLAPANI)
|
1833003000NRG24220320241413474
|
22/03/2024
|
Babulal Gondusav Tupate
|
1833003WL040591
|
Babulal Gondusav Tupate
|
00051
|
MAHB0000503
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241879475
|
|
Mr. BABULAL GONDUSAV TUPATE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Goregaon
|
MH-33-003-050-002/158
(AASLAPANI)
|
1833003000NRG24220320241413475
|
22/03/2024
|
Yashwantrao Isulal Parteti
|
1833003WL040591
|
Yashwantrao Isulal Parteti
|
00051
|
MAHB0000503
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115241886445
|
|
Mr. YASHVANTRAO ISULAL PARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Goregaon
|
MH-33-003-050-002/159
(AASLAPANI)
|
1833003000NRG24220320241413476
|
22/03/2024
|
Vidhya Kishor Dhurve
|
1833003WL040591
|
Vidhya Kishor Dhurve
|
00051
|
MAHB0000503
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115241886443
|
|
Mrs. VIDYA KISHOR DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Goregaon
|
MH-33-003-050-002/160
(AASLAPANI)
|
1833003000NRG24220320241413478
|
22/03/2024
|
Kalpana manohar Dhurve
|
1833003WL040591
|
Kalpana manohar Dhurve
|
00051
|
MAHB0000503
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241879469
|
|
Mrs. KALPANA MANOHAR DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Goregaon
|
MH-33-003-050-002/160
(AASLAPANI)
|
1833003000NRG24220320241413477
|
22/03/2024
|
Manohar Hirdash Dhurve
|
1833003WL040591
|
Manohar Hirdash Dhurve
|
00051
|
MAHB0000503
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241879470
|
|
Mr. MANOHAR HIRDAS DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Goregaon
|
MH-33-003-050-002/161
(AASLAPANI)
|
1833003000NRG24220320241413479
|
22/03/2024
|
Kalpana Rupchand Dongare
|
1833003WL040591
|
Kalpana Rupchand Dongare
|
00051
|
MAHB0000503
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115241886440
|
|
Mrs. KALPANA RUPCHAND DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Goregaon
|
MH-33-003-050-002/163
(AASLAPANI)
|
1833003000NRG24220320241413480
|
22/03/2024
|
Lekharam sevakram Rasankute
|
1833003WL040591
|
Lekharam sevakram Rasankute
|
00051
|
MAHB0000503
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115241879464
|
|
LEKRAM SEVAKRAM RASANKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Goregaon
|
MH-33-003-050-002/165
(AASLAPANI)
|
1833003000NRG24220320241413481
|
22/03/2024
|
Usha Ghanshyam Maraskolhe
|
1833003WL040591
|
Usha Ghanshyam Maraskolhe
|
00051
|
MAHB0000503
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115241879467
|
|
Mrs. USHA GHANSHYAM MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Goregaon
|
MH-33-003-050-002/170
(AASLAPANI)
|
1833003000NRG24220320241413483
|
22/03/2024
|
Kamalabai Hiralal Tupte
|
1833003WL040591
|
Kamalabai Hiralal Tupte
|
00051
|
MAHB0000503
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241886441
|
|
Mr. HIRALAL GONDUSAV TUPTE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Goregaon
|
MH-33-003-050-002/176
(AASLAPANI)
|
1833003000NRG24220320241413484
|
22/03/2024
|
Yashoda Nanaji Meshram
|
1833003WL040591
|
Yashoda Nanaji Meshram
|
00051
|
MAHB0000503
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115241879471
|
|
Mrs. YASHODA NANAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Goregaon
|
MH-33-003-050-002/181
(AASLAPANI)
|
1833003000NRG24220320241413485
|
22/03/2024
|
Hiranbai Mansaram Meshram
|
1833003WL040591
|
Hiranbai Mansaram Meshram
|
00051
|
MAHB0000503
|
404
|
404
|
Processed
|
25/04/2024
|
|
A115241879481
|
|
Mrs. HIRANBAI MANSARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Goregaon
|
MH-33-003-050-002/186
(AASLAPANI)
|
1833003000NRG24220320241413487
|
22/03/2024
|
Amrutabai Asaram Shende
|
1833003WL040591
|
Amrutabai Asaram Shende
|
00051
|
MAHB0000503
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
A115241879463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Goregaon
|
MH-33-003-050-002/188
(AASLAPANI)
|
1833003000NRG24220320241413488
|
22/03/2024
|
Raivantabai Yograj Raut
|
1833003WL040591
|
Raivantabai Yograj Raut
|
00051
|
MAHB0000503
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241879462
|
|
Mrs. RAYWANTABAI YOGRAJ RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Goregaon
|
MH-33-003-050-002/200
(AASLAPANI)
|
1833003000NRG24220320241413490
|
22/03/2024
|
Babita Radheshyam Tupate
|
1833003WL040591
|
Babita Radheshyam Tupate
|
00051
|
MAHB0000503
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241879485
|
|
Mrs. BABITA RADHESHYAM TUPATE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Goregaon
|
MH-33-003-050-002/200
(AASLAPANI)
|
1833003000NRG24220320241413489
|
22/03/2024
|
Radheshyam Surajlal tupate
|
1833003WL040591
|
Radheshyam Surajlal tupate
|
00051
|
MAHB0000503
|
404
|
404
|
Processed
|
25/04/2024
|
|
A115241879486
|
|
Mr. RADHESHYAM SURAJLAL YUPATE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Goregaon
|
MH-33-003-050-002/205
(AASLAPANI)
|
1833003000NRG24220320241413492
|
22/03/2024
|
Kishor Laxman Choudhari
|
1833003WL040591
|
Kishor Laxman Choudhari
|
00051
|
MAHB0000503
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241886444
|
|
KISHOR LAXMAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
Goregaon
|
MH-33-003-050-002/205
(AASLAPANI)
|
1833003000NRG24220320241413491
|
22/03/2024
|
lalitabai Laxman Chaudhari
|
1833003WL040591
|
lalitabai Laxman Chaudhari
|
00051
|
MAHB0000503
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115241879476
|
|
Mrs. LALITABAI LAXMAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Goregaon
|
MH-33-003-050-002/220
(AASLAPANI)
|
1833003000NRG24220320241413495
|
22/03/2024
|
Dharmshila TIkaram Raut
|
1833003WL040591
|
Dharmshila TIkaram Raut
|
00051
|
MAHB0000503
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115241886449
|
|
Miss. DHARMASHILA TIKARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Goregaon
|
MH-33-003-050-002/221
(AASLAPANI)
|
1833003000NRG24220320241413497
|
22/03/2024
|
Gitabai Tejram Bhandari
|
1833003WL040591
|
Gitabai Tejram Bhandari
|
00051
|
MAHB0000503
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115241879480
|
|
Mrs. GITABAI TEJRAM PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Goregaon
|
MH-33-003-050-002/221
(AASLAPANI)
|
1833003000NRG24220320241413496
|
22/03/2024
|
Tejram NarayanBhandari
|
1833003WL040591
|
Tejram NarayanBhandari
|
00051
|
MAHB0000503
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115241879479
|
|
Mr. TEJRAM NARAYAN BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Goregaon
|
MH-33-003-050-002/541
(AASLAPANI)
|
1833003000NRG24220320241413502
|
22/03/2024
|
Nirmala Ramchand Tupate
|
1833003WL040591
|
Nirmala Ramchand Tupate
|
00051
|
MAHB0000503
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241879468
|
|
Mrs. NIRMALA RAMCHAND TUPATE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Goregaon
|
MH-33-003-050-002/581
(AASLAPANI)
|
1833003000NRG24220320241413503
|
22/03/2024
|
BABURAV BHIVRAM NAKTODE
|
1833003WL040591
|
BABURAV BHIVRAM NAKTODE
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241886447
|
|
Mr. BABURAV BHIVRAM NAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Goregaon
|
MH-33-003-050-002/581
(AASLAPANI)
|
1833003000NRG24220320241413504
|
22/03/2024
|
GEETABAI BABURAV NAKTODE
|
1833003WL040591
|
GEETABAI BABURAV NAKTODE
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241886448
|
|
Mrs. GITABAI BABURAV NAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Goregaon
|
MH-33-003-050-002/592
(AASLAPANI)
|
1833003000NRG24220320241413505
|
22/03/2024
|
Kantabai Bholaram Tupate
|
1833003WL040591
|
Kantabai Bholaram Tupate
|
00051
|
MAHB0000503
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241879483
|
|
Mrs. KANTABAI BHOLARAM TUPATE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Goregaon
|
MH-33-003-050-002/598
(AASLAPANI)
|
1833003000NRG24220320241413506
|
22/03/2024
|
Narayan Isulal Parteti
|
1833003WL040591
|
Narayan Isulal Parteti
|
00051
|
MAHB0000503
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241886464
|
|
Mr. NARAYAN ISULAL PARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Goregaon
|
MH-33-003-050-002/598
(AASLAPANI)
|
1833003000NRG24220320241413507
|
22/03/2024
|
Sunita Narayan Parteti
|
1833003WL040591
|
Sunita Narayan Parteti
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241879482
|
|
Mrs. SUNITA NARAYAN PARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Goregaon
|
MH-33-003-050-002/631
(AASLAPANI)
|
1833003000NRG24220320241413508
|
22/03/2024
|
Asha Murlidhar Lanjewar
|
1833003WL040591
|
Asha Murlidhar Lanjewar
|
00051
|
MAHB0000503
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241886446
|
|
Miss. ASHA MURLIDHAR LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Goregaon
|
MH-33-003-050-002/704
(AASLAPANI)
|
1833003000NRG24220320241413509
|
22/03/2024
|
Sangita Somraj Pandhare
|
1833003WL040591
|
Sangita Somraj Pandhare
|
00051
|
MAHB0000503
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241886466
|
|
Miss. Sangita Somraj Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Goregaon
|
MH-33-003-050-002/720
(AASLAPANI)
|
1833003000NRG24220320241413510
|
22/03/2024
|
Fulanbai Sukhdev Raut
|
1833003WL040591
|
Fulanbai Sukhdev Raut
|
00051
|
MAHB0000503
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241886450
|
|
Mrs. FULAN SUKHDEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Goregaon
|
MH-33-003-050-002/812
(AASLAPANI)
|
1833003000NRG24220320241413514
|
22/03/2024
|
Nisha Rameshwar Tupate
|
1833003WL040591
|
Nisha Rameshwar Tupate
|
00051
|
MAHB0000503
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241879465
|
|
NISHABAI RAMESHWAR TUPTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
Goregaon
|
MH-33-003-050-002/812
(AASLAPANI)
|
1833003000NRG24220320241413513
|
22/03/2024
|
Rameshwar Laxman Tupate
|
1833003WL040591
|
Rameshwar Laxman Tupate
|
00051
|
MAHB0000503
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115241879473
|
|
RAMESHAWAR LAXMAN TUPTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
Goregaon
|
MH-33-003-050-002/813
(AASLAPANI)
|
1833003000NRG24220320241413515
|
22/03/2024
|
Omeshwari Chetan Tupate
|
1833003WL040591
|
Omeshwari Chetan Tupate
|
00051
|
MAHB0000503
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241879461
|
|
OMESHWARI BABURAO NAKTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
Goregaon
|
MH-33-003-050-002/845
(AASLAPANI)
|
1833003000NRG24220320241413516
|
22/03/2024
|
Sona Santosh Naik
|
1833003WL040591
|
Sona Santosh Naik
|
00051
|
MAHB0000503
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241879478
|
|
SONANBAI & AMRUTABAI SNTOSH NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
Goregaon
|
MH-33-003-050-002/924
(AASLAPANI)
|
1833003000NRG24220320241413519
|
22/03/2024
|
Ragini Mangesh Meshram
|
1833003WL040591
|
Ragini Mangesh Meshram
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241886467
|
|
Mrs. RAGINI MANGESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Goregaon
|
MH-33-003-050-002/957
(AASLAPANI)
|
1833003000NRG24220320241413520
|
22/03/2024
|
Ashvini Ganesh Neware
|
1833003WL040591
|
Ashvini Ganesh Neware
|
00051
|
MAHB0000503
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115241886468
|
|
Mrs. ASHVINI GANESH NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Goregaon
|
MH-33-003-050-003/543
(AASLAPANI)
|
1833003000NRG24220320241413521
|
22/03/2024
|
Savita Yuvraj Tupte
|
1833003WL040591
|
Savita Yuvraj Tupte
|
00051
|
MAHB0000503
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241879466
|
|
Mrs. SAVITA YUVRAJ TUPTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41256
|
41256
|
|
|
|
|
|
|
|
|
43
|
Goregaon
|
MH-33-003-050-002/141
(AASLAPANI)
|
1833003000NRG24220320241413466
|
22/03/2024
|
Bayan Shivlal Meshram
|
1833003WL040591
|
Bayan Shivlal Meshram
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115241886463
|
|
BAYANBAI SHIVLAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
Goregaon
|
MH-33-003-050-002/144
(AASLAPANI)
|
1833003000NRG24220320241413470
|
22/03/2024
|
Lalitabai Tekchand Ghasale
|
1833003WL040591
|
Lalitabai Tekchand Ghasale
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241886459
|
|
LALITA TEKCHAND GHASALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
Goregaon
|
MH-33-003-050-002/144
(AASLAPANI)
|
1833003000NRG24220320241413469
|
22/03/2024
|
Tekchand Balaram Ghasale
|
1833003WL040591
|
Tekchand Balaram Ghasale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241886455
|
|
TEKCHAND BALARAM GHASALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
Goregaon
|
MH-33-003-050-002/166
(AASLAPANI)
|
1833003000NRG24220320241413482
|
22/03/2024
|
kalabai Sitaram Naktode
|
1833003WL040591
|
kalabai Sitaram Naktode
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241886456
|
|
KALABAI SITARAM NAKATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
Goregaon
|
MH-33-003-050-002/185
(AASLAPANI)
|
1833003000NRG24220320241413486
|
22/03/2024
|
Nirmlabai Yashvantrao Pandhare
|
1833003WL040591
|
Nirmlabai Yashvantrao Pandhare
|
00540
|
BKID0WAINGB
|
202
|
202
|
Processed
|
25/04/2024
|
|
A115241886453
|
|
NIRMALABAI YASWANTRAO PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
Goregaon
|
MH-33-003-050-002/219
(AASLAPANI)
|
1833003000NRG24220320241413493
|
22/03/2024
|
Chhannulal Dulichand Sonwane
|
1833003WL040591
|
Chhannulal Dulichand Sonwane
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115241886451
|
|
CHANULAL DULICHAND SONEWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
Goregaon
|
MH-33-003-050-002/219
(AASLAPANI)
|
1833003000NRG24220320241413494
|
22/03/2024
|
Fulwanta Chhanulal Sonwane
|
1833003WL040591
|
Fulwanta Chhanulal Sonwane
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241886460
|
|
FULAVANTA CHHANNULAL SONEWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
Goregaon
|
MH-33-003-050-002/224
(AASLAPANI)
|
1833003000NRG24220320241413498
|
22/03/2024
|
Urmila Mansaram Madavi
|
1833003WL040591
|
Urmila Mansaram Madavi
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241886462
|
|
URMILA MANSARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
Goregaon
|
MH-33-003-050-002/225
(AASLAPANI)
|
1833003000NRG24220320241413499
|
22/03/2024
|
Pusatkala Shyamlal Dhonge
|
1833003WL040591
|
Pusatkala Shyamlal Dhonge
|
00540
|
BKID0WAINGB
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115241886461
|
|
Mrs. PUSTKALA SHAMLAL DHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Goregaon
|
MH-33-003-050-002/226
(AASLAPANI)
|
1833003000NRG24220320241413500
|
22/03/2024
|
fulanbai Bhaiyalal Neware
|
1833003WL040591
|
fulanbai Bhaiyalal Neware
|
00540
|
BKID0WAINGB
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115241886454
|
|
Mrs. FULANABAI BHAIYALAL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Goregaon
|
MH-33-003-050-002/227
(AASLAPANI)
|
1833003000NRG24220320241413501
|
22/03/2024
|
kanta Nanhu Bawne
|
1833003WL040591
|
kanta Nanhu Bawne
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241886452
|
|
KANTABAI NANU BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
Goregaon
|
MH-33-003-050-002/726
(AASLAPANI)
|
1833003000NRG24220320241413512
|
22/03/2024
|
Sangita Liladhar Lanjewar
|
1833003WL040591
|
Sangita Liladhar Lanjewar
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241886457
|
|
SANGITABAI LILADHAR LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
Goregaon
|
MH-33-003-050-002/847
(AASLAPANI)
|
1833003000NRG24220320241413517
|
22/03/2024
|
Maya Sukhdev Naktode
|
1833003WL040591
|
Maya Sukhdev Naktode
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241886458
|
|
MAYABAI SUKDEO NAKTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11896
|
11896
|
|
|
|
|
|
|
|
|
56
|
Goregaon
|
MH-33-003-050-002/721
(AASLAPANI)
|
1833003000NRG24220320241413511
|
22/03/2024
|
Pornima Jagadish Raut
|
1833003WL040591
|
Pornima Jagadish Raut
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241879459
|
|
Miss. Pornima Jagdish Raut
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Goregaon
|
MH-33-003-050-002/857
(AASLAPANI)
|
1833003000NRG24220320241413518
|
22/03/2024
|
Vanita Mangaru Pandhare
|
1833003WL040591
|
Vanita Mangaru Pandhare
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115241879460
|
|
Miss. VANITA DHUKALI TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54352
|
54352
|
|
|
|
|
|
|
|