|
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-08-006-014-001/269
(JATGAON)
|
1808006000NRG24190420230002588
|
19/04/2023
|
Narayan hari patil
|
1808006WL000370
|
Narayan hari patil
|
00045
|
BARB0VJVAGA
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100899
|
|
Mr. NARAYAN HARI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHUSAWAL
|
MH-08-006-028-001/875
(MANDAVE DIGAR)
|
1808006000NRG24190420230002605
|
19/04/2023
|
AASHA CHETAN JADHAV
|
1808006WL000373
|
AASHA CHETAN JADHAV
|
00048
|
BKID0000673
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100872
|
|
Miss. ASHA KAMALSING AND KAMALSING VIRSI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
BHUSAWAL
|
MH-08-006-014-001/304
(JATGAON)
|
1808006000NRG24190420230002592
|
19/04/2023
|
MEGHRAJ SAKHARAM PATIL
|
1808006WL000371
|
MEGHRAJ SAKHARAM PATIL
|
00089
|
CBIN0281045
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100876
|
|
MR MEGHRAJ SAKHARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUSAWAL
|
MH-08-006-014-001/322
(JATGAON)
|
1808006000NRG24190420230002594
|
19/04/2023
|
YAMINI BALU PATIL
|
1808006WL000371
|
YAMINI BALU PATIL
|
00089
|
CBIN0281045
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100891
|
|
Miss. Yamini Balu Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
BHUSAWAL
|
MH-08-006-014-001/95-A
(JATGAON)
|
1808006000NRG24190420230002600
|
19/04/2023
|
PRAMOD CHANDRAKANT PATIL
|
1808006WL000372
|
PRAMOD CHANDRAKANT PATIL
|
00089
|
CBIN0281045
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100877
|
|
PRAMOD CHANDRAKANT PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
BHUSAWAL
|
MH-08-006-006-001/120
(KATHORE KH)
|
1808006000NRG24190420230002692
|
19/04/2023
|
NARENDRA BHARAT PACHPANDE
|
1808006WL000394
|
NARENDRA BHARAT PACHPANDE
|
00089
|
CBIN0281712
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100880
|
|
Mr. NARENDRA BHARAT PACHPANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHUSAWAL
|
MH-08-006-006-001/121
(KATHORE KH)
|
1808006000NRG24190420230002693
|
19/04/2023
|
YOGESH NASHIKET CHAUDHARI
|
1808006WL000394
|
YOGESH NASHIKET CHAUDHARI
|
00089
|
CBIN0281712
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100878
|
|
YOGESH NASHIKET CHAUDHARI
|
BANK OF BARODA(606985)
|
|
8
|
BHUSAWAL
|
MH-08-006-006-001/23
(KATHORE KH)
|
1808006000NRG24190420230002695
|
19/04/2023
|
BHARAT VITTHAL PACHPANDE
|
1808006WL000394
|
BHARAT VITTHAL PACHPANDE
|
00089
|
CBIN0281712
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100883
|
|
BHARAT VITTHAL PACHPANDE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
9
|
BHUSAWAL
|
MH-08-006-006-001/92
(KATHORE KH)
|
1808006000NRG24190420230002696
|
19/04/2023
|
YUVARAJ NAMADEV PATIL
|
1808006WL000394
|
YUVARAJ NAMADEV PATIL
|
00089
|
CBIN0281712
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100890
|
|
Mr. YUVRAJ NAMDEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
10
|
BHUSAWAL
|
MH-08-006-009-001/1057
(KURHE PR N)
|
1808006000NRG24190420230002626
|
19/04/2023
|
DILIP PANDIT RANDALE
|
1808006WL000379
|
DILIP PANDIT RANDALE
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100830
|
|
DILIP PANDIT RANDALE
|
IDBI BANK(607095)
|
|
11
|
BHUSAWAL
|
MH-08-006-009-001/1057
(KURHE PR N)
|
1808006000NRG24190420230002678
|
19/04/2023
|
NAMDEV PANDIT RANDALE
|
1808006WL000391
|
NAMDEV PANDIT RANDALE
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100843
|
|
NAMDEV PANDIT RANDADE
|
IDBI BANK(607095)
|
|
12
|
BHUSAWAL
|
MH-08-006-009-001/1059
(KURHE PR N)
|
1808006000NRG24190420230002636
|
19/04/2023
|
SHARADA SUNIL BARI
|
1808006WL000382
|
SHARADA SUNIL BARI
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100886
|
|
SHARDA SUNIL WARADE
|
IDBI BANK(607095)
|
|
13
|
BHUSAWAL
|
MH-08-006-009-001/1059
(KURHE PR N)
|
1808006000NRG24190420230002631
|
19/04/2023
|
SUNIL DEVRAM BARI
|
1808006WL000380
|
SUNIL DEVRAM BARI
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100888
|
|
SUNIL DEVRAM BARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
14
|
BHUSAWAL
|
MH-08-006-009-001/1177
(KURHE PR N)
|
1808006000NRG24190420230002668
|
19/04/2023
|
ashok ramdas nagpure
|
1808006WL000389
|
ashok ramdas nagpure
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100837
|
|
ASHOK RAMDAS NAGAPURE
|
IDBI BANK(607095)
|
|
15
|
BHUSAWAL
|
MH-08-006-009-001/1186
(KURHE PR N)
|
1808006000NRG24190420230002616
|
19/04/2023
|
SURESH RAGHUNATH PATIL
|
1808006WL000377
|
SURESH RAGHUNATH PATIL
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100857
|
|
SURESH RAGHUNATH PATIL
|
IDBI BANK(607095)
|
|
16
|
BHUSAWAL
|
MH-08-006-009-001/121
(KURHE PR N)
|
1808006000NRG24190420230002613
|
19/04/2023
|
Anil Devram Bari
|
1808006WL000376
|
Anil Devram Bari
|
00165
|
IBKL0000620
|
1365
|
1365
|
Rejected
|
11/05/2023
|
|
A131230100817
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
BHUSAWAL
|
MH-08-006-009-001/1981
(KURHE PR N)
|
1808006000NRG24190420230002646
|
19/04/2023
|
VIJAY RAJARAM TELANGRE
|
1808006WL000384
|
VIJAY RAJARAM TELANGRE
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100819
|
|
MR VIJAY RAJARAM TELANGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUSAWAL
|
MH-08-006-009-001/2223
(KURHE PR N)
|
1808006000NRG24190420230002663
|
19/04/2023
|
JIVAN VISHVANATH PATIL
|
1808006WL000388
|
JIVAN VISHVANATH PATIL
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100839
|
|
JIVAN VISHWANATH PATIL
|
IDBI BANK(607095)
|
|
19
|
BHUSAWAL
|
MH-08-006-009-001/2378
(KURHE PR N)
|
1808006000NRG24190420230002674
|
19/04/2023
|
RAJASHREE GIRISH NAIK
|
1808006WL000390
|
RAJASHREE GIRISH NAIK
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100861
|
|
Miss. RAJASHRI PRAKASH BARI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHUSAWAL
|
MH-08-006-009-001/2379
(KURHE PR N)
|
1808006000NRG24190420230002675
|
19/04/2023
|
KISHOR DAULAT NAIK
|
1808006WL000390
|
KISHOR DAULAT NAIK
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100849
|
|
KISHOR DAULAT NAIK
|
IDBI BANK(607095)
|
|
21
|
BHUSAWAL
|
MH-08-006-009-001/2387
(KURHE PR N)
|
1808006000NRG24190420230002610
|
19/04/2023
|
namdev tukaram warade
|
1808006WL000375
|
namdev tukaram warade
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100863
|
|
NAMDEV TUKARAM BARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
22
|
BHUSAWAL
|
MH-08-006-009-001/2388
(KURHE PR N)
|
1808006000NRG24190420230002614
|
19/04/2023
|
manojkumar laxman warade
|
1808006WL000376
|
manojkumar laxman warade
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100818
|
|
MANOJAKUMAR LAXMAN VARADE
|
IDBI BANK(607095)
|
|
23
|
BHUSAWAL
|
MH-08-006-009-001/2389
(KURHE PR N)
|
1808006000NRG24190420230002632
|
19/04/2023
|
sanjay muralidhar bari
|
1808006WL000380
|
sanjay muralidhar bari
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100897
|
|
BARI SANJAY MURALIDHAR
|
IDBI BANK(607095)
|
|
24
|
BHUSAWAL
|
MH-08-006-009-001/2390
(KURHE PR N)
|
1808006000NRG24190420230002621
|
19/04/2023
|
dilip damu bavaskar
|
1808006WL000378
|
dilip damu bavaskar
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100835
|
|
DILIP DAMU BAVASKAR
|
IDBI BANK(607095)
|
|
25
|
BHUSAWAL
|
MH-08-006-009-001/2424
(KURHE PR N)
|
1808006000NRG24190420230002658
|
19/04/2023
|
PRASHANT UTTAM PATIL
|
1808006WL000387
|
PRASHANT UTTAM PATIL
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100824
|
|
PRASHANT UTTAM PATIL
|
IDBI BANK(607095)
|
|
26
|
BHUSAWAL
|
MH-08-006-009-001/2435
(KURHE PR N)
|
1808006000NRG24190420230002618
|
19/04/2023
|
BHARAT NARAYAN BARI
|
1808006WL000377
|
BHARAT NARAYAN BARI
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100836
|
|
BHARAT NARAYAN BARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
27
|
BHUSAWAL
|
MH-08-006-009-001/2436
(KURHE PR N)
|
1808006000NRG24190420230002634
|
19/04/2023
|
SHIVDAS SHIVRAM BARI
|
1808006WL000381
|
SHIVDAS SHIVRAM BARI
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100847
|
|
SHIVDAS SHIVRAM BARI
|
IDBI BANK(607095)
|
|
28
|
BHUSAWAL
|
MH-08-006-009-001/2461
(KURHE PR N)
|
1808006000NRG24190420230002627
|
19/04/2023
|
SHOBHA SUNIL BARI
|
1808006WL000379
|
SHOBHA SUNIL BARI
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100868
|
|
SHOBHABAI SUNIL BARI
|
IDBI BANK(607095)
|
|
29
|
BHUSAWAL
|
MH-08-006-009-001/2463
(KURHE PR N)
|
1808006000NRG24190420230002628
|
19/04/2023
|
RANJANA ANIL ASVAR
|
1808006WL000379
|
RANJANA ANIL ASVAR
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100867
|
|
RANJANA ANIL ASWAR
|
IDBI BANK(607095)
|
|
30
|
BHUSAWAL
|
MH-08-006-009-001/2464
(KURHE PR N)
|
1808006000NRG24190420230002622
|
19/04/2023
|
REKHA DILIP BAVSKAR
|
1808006WL000378
|
REKHA DILIP BAVSKAR
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100856
|
|
REKHA DILIP BAVASKAR
|
IDBI BANK(607095)
|
|
31
|
BHUSAWAL
|
MH-08-006-009-001/2466
(KURHE PR N)
|
1808006000NRG24190420230002624
|
19/04/2023
|
PRASHANT DILIP BAVSKAR
|
1808006WL000378
|
PRASHANT DILIP BAVSKAR
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100852
|
|
PRASHANT DILIP BAVASKAR
|
IDBI BANK(607095)
|
|
32
|
BHUSAWAL
|
MH-08-006-009-001/2471
(KURHE PR N)
|
1808006000NRG24190420230002611
|
19/04/2023
|
NITIN ANIL VARADE
|
1808006WL000375
|
NITIN ANIL VARADE
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100851
|
|
NITIN ANIL WARADE
|
IDBI BANK(607095)
|
|
33
|
BHUSAWAL
|
MH-08-006-009-001/2477
(KURHE PR N)
|
1808006000NRG24190420230002633
|
19/04/2023
|
MUKESH TRYAMBAK WARADE
|
1808006WL000380
|
MUKESH TRYAMBAK WARADE
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100841
|
|
MUKESH TRYABAK WARADE
|
IDBI BANK(607095)
|
|
34
|
BHUSAWAL
|
MH-08-006-009-001/2483
(KURHE PR N)
|
1808006000NRG24190420230002635
|
19/04/2023
|
SANGITA DEELIP PATIL
|
1808006WL000381
|
SANGITA DEELIP PATIL
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100870
|
|
SANGITA DEELIP PATIL
|
IDBI BANK(607095)
|
|
35
|
BHUSAWAL
|
MH-08-006-009-001/2487
(KURHE PR N)
|
1808006000NRG24190420230002649
|
19/04/2023
|
VANABAI HARI PATIL
|
1808006WL000385
|
VANABAI HARI PATIL
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100869
|
|
VENUBAI HARI PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
36
|
BHUSAWAL
|
MH-08-006-009-001/2488
(KURHE PR N)
|
1808006000NRG24190420230002654
|
19/04/2023
|
GAJANAN CHINDHU LOKHANDE
|
1808006WL000386
|
GAJANAN CHINDHU LOKHANDE
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100865
|
|
GAJANAN CHINDHU LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHUSAWAL
|
MH-08-006-009-001/2490
(KURHE PR N)
|
1808006000NRG24190420230002659
|
19/04/2023
|
UTTAM SITARAM PATIL
|
1808006WL000387
|
UTTAM SITARAM PATIL
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100821
|
|
UTTAM SITARAM PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
38
|
BHUSAWAL
|
MH-08-006-009-001/2491
(KURHE PR N)
|
1808006000NRG24190420230002664
|
19/04/2023
|
VISHVNATH LAXMAN PATIL
|
1808006WL000388
|
VISHVNATH LAXMAN PATIL
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100866
|
|
VISHVANATH LAKSHMAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
39
|
BHUSAWAL
|
MH-08-006-009-001/2496
(KURHE PR N)
|
1808006000NRG24190420230002660
|
19/04/2023
|
BHARATI PRASHANT PATIL
|
1808006WL000387
|
BHARATI PRASHANT PATIL
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100832
|
|
BHARTI PRASHANT PATIL
|
RATNAKAR BANK(607393)
|
|
40
|
BHUSAWAL
|
MH-08-006-009-001/2498
(KURHE PR N)
|
1808006000NRG24190420230002661
|
19/04/2023
|
ROHINI PRASHANT PATIL
|
1808006WL000387
|
ROHINI PRASHANT PATIL
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100853
|
|
ROHINI PRASHANT PATIL
|
IDBI BANK(607095)
|
|
41
|
BHUSAWAL
|
MH-08-006-009-001/2499
(KURHE PR N)
|
1808006000NRG24190420230002642
|
19/04/2023
|
JIVAN VIKAS BARKALE
|
1808006WL000383
|
JIVAN VIKAS BARKALE
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100846
|
|
JIVAN VIKAS BARAKALE
|
IDBI BANK(607095)
|
|
42
|
BHUSAWAL
|
MH-08-006-009-001/2501
(KURHE PR N)
|
1808006000NRG24190420230002644
|
19/04/2023
|
SAPANA JIVAN BARKALE
|
1808006WL000383
|
SAPANA JIVAN BARKALE
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100860
|
|
MISS SAPNA YUVRAJ MOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUSAWAL
|
MH-08-006-009-001/2503
(KURHE PR N)
|
1808006000NRG24190420230002637
|
19/04/2023
|
LALITA PRAMOD NAGPURE
|
1808006WL000382
|
LALITA PRAMOD NAGPURE
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100829
|
|
LALITA PRMOD NAGPURE
|
IDBI BANK(607095)
|
|
44
|
BHUSAWAL
|
MH-08-006-009-001/2512
(KURHE PR N)
|
1808006000NRG24190420230002665
|
19/04/2023
|
SULOCHANA SUBHASH PATIL
|
1808006WL000388
|
SULOCHANA SUBHASH PATIL
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100840
|
|
SULOCHANA SUBHASH PATIL
|
IDBI BANK(607095)
|
|
45
|
BHUSAWAL
|
MH-08-006-009-001/2513
(KURHE PR N)
|
1808006000NRG24190420230002666
|
19/04/2023
|
SAGAR ANANDA PATIL
|
1808006WL000388
|
SAGAR ANANDA PATIL
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100827
|
|
SAGAR ANANDA PATIL
|
IDBI BANK(607095)
|
|
46
|
BHUSAWAL
|
MH-08-006-009-001/2517
(KURHE PR N)
|
1808006000NRG24190420230002669
|
19/04/2023
|
dipali sanjay patil
|
1808006WL000389
|
dipali sanjay patil
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100859
|
|
DIPALI SANJAY PATIL
|
IDBI BANK(607095)
|
|
47
|
BHUSAWAL
|
MH-08-006-009-001/2518
(KURHE PR N)
|
1808006000NRG24190420230002670
|
19/04/2023
|
DEVKABAI BALKRUSHNA PAWAR
|
1808006WL000389
|
DEVKABAI BALKRUSHNA PAWAR
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100854
|
|
DEVKABAI BALKRUSHNA PAWAR
|
IDBI BANK(607095)
|
|
48
|
BHUSAWAL
|
MH-08-006-009-001/2522
(KURHE PR N)
|
1808006000NRG24190420230002619
|
19/04/2023
|
SHARDA RAJENDRA PATIL
|
1808006WL000377
|
SHARDA RAJENDRA PATIL
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100858
|
|
SHARDA RAJENDRA PATIL
|
IDBI BANK(607095)
|
|
49
|
BHUSAWAL
|
MH-08-006-009-001/2525
(KURHE PR N)
|
1808006000NRG24190420230002680
|
19/04/2023
|
VASANT LAXMAN TELANGRE
|
1808006WL000391
|
VASANT LAXMAN TELANGRE
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100816
|
|
TELANGARE VASANT LAXMAN
|
IDBI BANK(607095)
|
|
50
|
BHUSAWAL
|
MH-08-006-009-001/2526
(KURHE PR N)
|
1808006000NRG24190420230002681
|
19/04/2023
|
SANDIP SURESH VARADE
|
1808006WL000391
|
SANDIP SURESH VARADE
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100844
|
|
SANDIP SURESH SURWADE
|
IDBI BANK(607095)
|
|
51
|
BHUSAWAL
|
MH-08-006-009-001/2530
(KURHE PR N)
|
1808006000NRG24190420230002647
|
19/04/2023
|
VIMAL VIJAY TELANGRE
|
1808006WL000384
|
VIMAL VIJAY TELANGRE
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100828
|
|
MRS VIMAL VIJAY TELANGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUSAWAL
|
MH-08-006-009-001/2533
(KURHE PR N)
|
1808006000NRG24190420230002650
|
19/04/2023
|
SHIVDAS HARI PATIL
|
1808006WL000385
|
SHIVDAS HARI PATIL
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100820
|
|
SHIVADAS HARI PATIL
|
IDBI BANK(607095)
|
|
53
|
BHUSAWAL
|
MH-08-006-009-001/2536
(KURHE PR N)
|
1808006000NRG24190420230002652
|
19/04/2023
|
REKHA SHIVDAS PATIL
|
1808006WL000385
|
REKHA SHIVDAS PATIL
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100833
|
|
REKHA SHIVDAS PATIL
|
IDBI BANK(607095)
|
|
54
|
BHUSAWAL
|
MH-08-006-009-001/2554
(KURHE PR N)
|
1808006000NRG24190420230002688
|
19/04/2023
|
SUNANDA RAVINDRA PATIL
|
1808006WL000393
|
SUNANDA RAVINDRA PATIL
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100822
|
|
SUNANDA RAVINDRA PATIL
|
IDBI BANK(607095)
|
|
55
|
BHUSAWAL
|
MH-08-006-009-001/2555
(KURHE PR N)
|
1808006000NRG24190420230002689
|
19/04/2023
|
VAISHALI RAHUL PATIL
|
1808006WL000393
|
VAISHALI RAHUL PATIL
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100850
|
|
VAISHALI RAHUL PATIL
|
IDBI BANK(607095)
|
|
56
|
BHUSAWAL
|
MH-08-006-009-001/2579
(KURHE PR N)
|
1808006000NRG24190420230002612
|
19/04/2023
|
MANISHA ANIL VARADE
|
1808006WL000375
|
MANISHA ANIL VARADE
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100845
|
|
MANISHA ANIL WARADE
|
IDBI BANK(607095)
|
|
57
|
BHUSAWAL
|
MH-08-006-009-001/2581
(KURHE PR N)
|
1808006000NRG24190420230002645
|
19/04/2023
|
NITIN SHIVRAM BARI
|
1808006WL000383
|
NITIN SHIVRAM BARI
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100848
|
|
NITIN SHIVRAM BARI
|
IDBI BANK(607095)
|
|
58
|
BHUSAWAL
|
MH-08-006-009-001/2582
(KURHE PR N)
|
1808006000NRG24190420230002684
|
19/04/2023
|
VINOD PANDIT VARADE
|
1808006WL000392
|
VINOD PANDIT VARADE
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100864
|
|
VINOD PANDIT VARADE
|
IDBI BANK(607095)
|
|
59
|
BHUSAWAL
|
MH-08-006-009-001/2583
(KURHE PR N)
|
1808006000NRG24190420230002653
|
19/04/2023
|
SANDIP RAMDAS RANDALE
|
1808006WL000385
|
SANDIP RAMDAS RANDALE
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100871
|
|
SANDIP RAMDAS RANDALE
|
IDBI BANK(607095)
|
|
60
|
BHUSAWAL
|
MH-08-006-009-001/2584
(KURHE PR N)
|
1808006000NRG24190420230002690
|
19/04/2023
|
ROHAN SANJAY PAWAR
|
1808006WL000393
|
ROHAN SANJAY PAWAR
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100823
|
|
ROHAN SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHUSAWAL
|
MH-08-006-009-001/2585
(KURHE PR N)
|
1808006000NRG24190420230002685
|
19/04/2023
|
VAISHNAVI DEEPAK PATIL
|
1808006WL000392
|
VAISHNAVI DEEPAK PATIL
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100862
|
|
VAISHNAVI DEEPAK PATIL
|
IDBI BANK(607095)
|
|
62
|
BHUSAWAL
|
MH-08-006-009-001/2586
(KURHE PR N)
|
1808006000NRG24190420230002667
|
19/04/2023
|
NILESH LAXMAN TELANGRE
|
1808006WL000388
|
NILESH LAXMAN TELANGRE
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100838
|
|
NILESH LAXMAN TELANGRE
|
BANK OF BARODA(606985)
|
|
63
|
BHUSAWAL
|
MH-08-006-009-001/2591
(KURHE PR N)
|
1808006000NRG24190420230002639
|
19/04/2023
|
RAMESH CHINDHU BARI
|
1808006WL000382
|
RAMESH CHINDHU BARI
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100898
|
|
RAMESH CHINDHU BARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
64
|
BHUSAWAL
|
MH-08-006-009-001/379
(KURHE PR N)
|
1808006000NRG24190420230002671
|
19/04/2023
|
VIJAY RAVINDRA PATIL
|
1808006WL000389
|
VIJAY RAVINDRA PATIL
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100834
|
|
VIJAY RAVINDRA PATIL
|
IDBI BANK(607095)
|
|
65
|
BHUSAWAL
|
MH-08-006-009-001/389
(KURHE PR N)
|
1808006000NRG24190420230002691
|
19/04/2023
|
SAMADHAN BHOJU PATIL
|
1808006WL000393
|
SAMADHAN BHOJU PATIL
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100815
|
|
SHRI SAMADHAN VIJAYSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUSAWAL
|
MH-08-006-009-001/428-A
(KURHE PR N)
|
1808006000NRG24190420230002640
|
19/04/2023
|
PRAMOD RAMESH BARI
|
1808006WL000382
|
PRAMOD RAMESH BARI
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100896
|
|
BARI PRAMOD RAMESH
|
IDBI BANK(607095)
|
|
67
|
BHUSAWAL
|
MH-08-006-009-001/455
(KURHE PR N)
|
1808006000NRG24190420230002676
|
19/04/2023
|
GOPAL PRAKASH RANDALE
|
1808006WL000390
|
GOPAL PRAKASH RANDALE
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100831
|
|
GOPAL PRAKASH RANDALE
|
IDBI BANK(607095)
|
|
68
|
BHUSAWAL
|
MH-08-006-009-001/595
(KURHE PR N)
|
1808006000NRG24190420230002682
|
19/04/2023
|
ARJUN MOTIRAM BUNDE
|
1808006WL000391
|
ARJUN MOTIRAM BUNDE
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100895
|
|
BUNDE ARJUN MOTIRAM
|
IDBI BANK(607095)
|
|
69
|
BHUSAWAL
|
MH-08-006-009-001/641
(KURHE PR N)
|
1808006000NRG24190420230002662
|
19/04/2023
|
DINAKAR RAGHUNATH VARADE
|
1808006WL000387
|
DINAKAR RAGHUNATH VARADE
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100814
|
|
DINKAR RAGHUNATH BARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
70
|
BHUSAWAL
|
MH-08-006-009-001/655
(KURHE PR N)
|
1808006000NRG24190420230002677
|
19/04/2023
|
DULAT SUKALAL BARI
|
1808006WL000390
|
DULAT SUKALAL BARI
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100889
|
|
DAULAT SUKHDEV BARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
71
|
BHUSAWAL
|
MH-08-006-009-001/723
(KURHE PR N)
|
1808006000NRG24190420230002629
|
19/04/2023
|
SUNIL DASHARATH BARI
|
1808006WL000379
|
SUNIL DASHARATH BARI
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100811
|
|
SUNIL DASHARATH BARI
|
IDBI BANK(607095)
|
|
72
|
BHUSAWAL
|
MH-08-006-009-001/855
(KURHE PR N)
|
1808006000NRG24190420230002630
|
19/04/2023
|
VALMIK DEVCHAND AHIR
|
1808006WL000379
|
VALMIK DEVCHAND AHIR
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100826
|
|
VALMIK DEOCHAND AHIR
|
IDBI BANK(607095)
|
|
73
|
BHUSAWAL
|
MH-08-006-009-001/944
(KURHE PR N)
|
1808006000NRG24190420230002620
|
19/04/2023
|
DINKAR LAXMAN BARKALE
|
1808006WL000377
|
DINKAR LAXMAN BARKALE
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100887
|
|
DINKAR LAXMAN BARAKALE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
74
|
BHUSAWAL
|
MH-08-006-009-001/997
(KURHE PR N)
|
1808006000NRG24190420230002625
|
19/04/2023
|
BEBI DILIP MAHAJAN
|
1808006WL000378
|
BEBI DILIP MAHAJAN
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100885
|
|
BEBI DILIP MAHAJAN
|
IDBI BANK(607095)
|
|
75
|
BHUSAWAL
|
MH-08-006-012-001/238
(GOJORE)
|
1808006000NRG24190420230002655
|
19/04/2023
|
ANIL VEDU PATIL
|
1808006WL000386
|
ANIL VEDU PATIL
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100812
|
|
ANIL VEDU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
76
|
BHUSAWAL
|
MH-08-006-012-001/404
(GOJORE)
|
1808006000NRG24190420230002657
|
19/04/2023
|
SANJAY CHINDHU LOKHANDE
|
1808006WL000386
|
SANJAY CHINDHU LOKHANDE
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100813
|
|
SANJAY CHINDHU LOKHANDE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
77
|
BHUSAWAL
|
MH-08-006-028-001/444
(MANDAVE DIGAR)
|
1808006000NRG24190420230002601
|
19/04/2023
|
ranjana popat jadhav
|
1808006WL000373
|
ranjana popat jadhav
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100855
|
|
RANJANA POPAT JADHAV
|
IDBI BANK(607095)
|
|
78
|
BHUSAWAL
|
MH-08-006-028-001/446-A
(MANDAVE DIGAR)
|
1808006000NRG24190420230002603
|
19/04/2023
|
DURGABAI GORALAL JADHAV
|
1808006WL000373
|
DURGABAI GORALAL JADHAV
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100842
|
|
DURGABAI GORLAL JADHAV
|
IDBI BANK(607095)
|
|
79
|
BHUSAWAL
|
MH-08-006-028-001/446-A
(MANDAVE DIGAR)
|
1808006000NRG24190420230002602
|
19/04/2023
|
GORALAL DARABAR PAWAR
|
1808006WL000373
|
GORALAL DARABAR PAWAR
|
00165
|
IBKL0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100825
|
|
MR GORLAL DARBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95550
|
95550
|
|
|
|
|
|
|
|
|
80
|
BHUSAWAL
|
MH-08-006-009-001/2534
(KURHE PR N)
|
1808006000NRG24190420230002651
|
19/04/2023
|
SUNITA MANOJ PATIL
|
1808006WL000385
|
SUNITA MANOJ PATIL
|
00165
|
IBKL0001364
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100874
|
|
SUNITA MANOJ PATIL
|
IDBI BANK(607095)
|
|
81
|
BHUSAWAL
|
MH-08-006-012-001/403
(GOJORE)
|
1808006000NRG24190420230002656
|
19/04/2023
|
UDAY SANJAY LOKHANDE
|
1808006WL000386
|
UDAY SANJAY LOKHANDE
|
00165
|
IBKL0001364
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100875
|
|
UDAY SANJAY LOKHANDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
82
|
BHUSAWAL
|
MH-08-006-009-001/1784
(KURHE PR N)
|
1808006000NRG24190420230002641
|
19/04/2023
|
VIKAS MUKUNDA BARAKALE
|
1808006WL000383
|
VIKAS MUKUNDA BARAKALE
|
00354
|
PUNB0007900
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100809
|
|
VIKAS MUKUNDA BARKALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
83
|
BHUSAWAL
|
MH-08-006-009-001/2504
(KURHE PR N)
|
1808006000NRG24190420230002638
|
19/04/2023
|
KISHOR RAMESH VARADE
|
1808006WL000382
|
KISHOR RAMESH VARADE
|
00415
|
SBIN0000335
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100882
|
|
MR KISHOR RAMESH WARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
84
|
BHUSAWAL
|
MH-08-006-009-001/1325
(KURHE PR N)
|
1808006000NRG24190420230002609
|
19/04/2023
|
Hemlal Bhaulal Nhayde
|
1808006WL000375
|
Hemlal Bhaulal Nhayde
|
00415
|
SBIN0002136
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100873
|
|
MR HEMLAL BHAULAL DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
85
|
BHUSAWAL
|
MH-08-006-006-001/14
(KATHORE KH)
|
1808006000NRG24190420230002694
|
19/04/2023
|
UMAKANT ARUN PATIL
|
1808006WL000394
|
UMAKANT ARUN PATIL
|
00415
|
SBIN0004819
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100879
|
|
Mr. UMAKANT ARUN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
86
|
BHUSAWAL
|
MH-08-006-009-001/1711
(KURHE PR N)
|
1808006000NRG24190420230002617
|
19/04/2023
|
NILESH PRALAHAD UGALE
|
1808006WL000377
|
NILESH PRALAHAD UGALE
|
00415
|
SBIN0016834
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100894
|
|
NILESH PRALHAD UGALE
|
IDBI BANK(607095)
|
|
87
|
BHUSAWAL
|
MH-08-006-009-001/2465
(KURHE PR N)
|
1808006000NRG24190420230002623
|
19/04/2023
|
RAHUL DILIP BAVSKAR
|
1808006WL000378
|
RAHUL DILIP BAVSKAR
|
00415
|
SBIN0016834
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100884
|
|
MR RAHUL DILIP BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUSAWAL
|
MH-08-006-009-001/2528
(KURHE PR N)
|
1808006000NRG24190420230002683
|
19/04/2023
|
satish shalik patil
|
1808006WL000392
|
satish shalik patil
|
00415
|
SBIN0016834
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100881
|
|
MR SATISH SHALIK PATIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUSAWAL
|
MH-08-006-009-001/2576
(KURHE PR N)
|
1808006000NRG24190420230002615
|
19/04/2023
|
AMOL SHASHIKANT WARADE
|
1808006WL000376
|
AMOL SHASHIKANT WARADE
|
00415
|
SBIN0016834
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100893
|
|
AMOL SHASHIKANT WARADE
|
IDBI BANK(607095)
|
|
90
|
BHUSAWAL
|
MH-08-006-028-001/869
(MANDAVE DIGAR)
|
1808006000NRG24190420230002604
|
19/04/2023
|
RUPALI YOGESH JADHAV
|
1808006WL000373
|
RUPALI YOGESH JADHAV
|
00415
|
SBIN0016834
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100892
|
|
RUPALI KALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
91
|
BHUSAWAL
|
MH-08-006-009-001/1605
(KURHE PR N)
|
1808006000NRG24190420230002673
|
19/04/2023
|
MANSARAM DHONDU BHOI
|
1808006WL000390
|
MANSARAM DHONDU BHOI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100810
|
|
MANSARAM DODHU BHOI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
92
|
BHUSAWAL
|
MH-08-006-014-001/167
(JATGAON)
|
1808006000NRG24190420230002586
|
19/04/2023
|
ANITA NARAYAN PATIL
|
1808006WL000370
|
ANITA NARAYAN PATIL
|
1143
|
MAHG0005507
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100911
|
|
Mrs. ANITA NARAYAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
BHUSAWAL
|
MH-08-006-014-001/167
(JATGAON)
|
1808006000NRG24190420230002587
|
19/04/2023
|
PAWAN NARAYAN PATIL
|
1808006WL000370
|
PAWAN NARAYAN PATIL
|
1143
|
MAHG0005507
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100910
|
|
Mr. Pawan Narayan Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
BHUSAWAL
|
MH-08-006-014-001/303
(JATGAON)
|
1808006000NRG24190420230002591
|
19/04/2023
|
CHANDRAKANT SAKHARAM PATIL
|
1808006WL000371
|
CHANDRAKANT SAKHARAM PATIL
|
1143
|
MAHG0005507
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100908
|
|
Mr. Chandrakant Sakharam Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
BHUSAWAL
|
MH-08-006-014-001/305
(JATGAON)
|
1808006000NRG24190420230002589
|
19/04/2023
|
BHUSAHN RAVINDRA BONDE
|
1808006WL000370
|
BHUSAHN RAVINDRA BONDE
|
1143
|
MAHG0005507
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100905
|
|
Mr. BHUSAN RAVINDRA BONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
BHUSAWAL
|
MH-08-006-014-001/306
(JATGAON)
|
1808006000NRG24190420230002590
|
19/04/2023
|
BHAGYASHRI SATYAM BONDE
|
1808006WL000370
|
BHAGYASHRI SATYAM BONDE
|
1143
|
MAHG0005507
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100906
|
|
Miss. BHAGYASHRI NARAYAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
BHUSAWAL
|
MH-08-006-014-001/311
(JATGAON)
|
1808006000NRG24190420230002597
|
19/04/2023
|
RANJANA PRAMOD PATIL
|
1808006WL000372
|
RANJANA PRAMOD PATIL
|
1143
|
MAHG0005507
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100903
|
|
Mrs. RANJANA PRAMOD PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
BHUSAWAL
|
MH-08-006-014-001/312
(JATGAON)
|
1808006000NRG24190420230002598
|
19/04/2023
|
CHAYA CHINDU PATIL
|
1808006WL000372
|
CHAYA CHINDU PATIL
|
1143
|
MAHG0005507
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100904
|
|
Mrs. CHAYA CHINDU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
BHUSAWAL
|
MH-08-006-014-001/318
(JATGAON)
|
1808006000NRG24190420230002593
|
19/04/2023
|
PUNAM MEGHRAJ PATIL
|
1808006WL000371
|
PUNAM MEGHRAJ PATIL
|
1143
|
MAHG0005507
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100907
|
|
Miss. Punam Meghraj Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
BHUSAWAL
|
MH-08-006-014-001/329
(JATGAON)
|
1808006000NRG24190420230002599
|
19/04/2023
|
HARSAHL CHANDRAKANT GOSAVI
|
1808006WL000372
|
HARSAHL CHANDRAKANT GOSAVI
|
1143
|
MAHG0005507
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100909
|
|
Mr. Harshal Chandrakant Gosavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
BHUSAWAL
|
MH-08-006-014-001/54
(JATGAON)
|
1808006000NRG24190420230002595
|
19/04/2023
|
balu jagannath patil
|
1808006WL000371
|
balu jagannath patil
|
1143
|
MAHG0005507
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100902
|
|
Mr. BALU JAGANNATH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
102
|
BHUSAWAL
|
MH-08-006-009-001/481
(KURHE PR N)
|
1808006000NRG24190420230002672
|
19/04/2023
|
SANJAY RAVINDRA PATIL
|
1808006WL000389
|
SANJAY RAVINDRA PATIL
|
400001
|
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100900
|
|
SANJAY RAVINDRA PATIL
|
IDBI BANK(607095)
|
|
103
|
BHUSAWAL
|
MH-08-006-009-001/514-A
(KURHE PR N)
|
1808006000NRG24190420230002686
|
19/04/2023
|
SHALIK SHANKAR PATIL
|
1808006WL000392
|
SHALIK SHANKAR PATIL
|
400001
|
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230100901
|
|
SHALIK SHANKAR PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140595
|
140595
|
|
|
|
|
|
|
|