|
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-22-002-738-001/731
(SHINDKHED)
|
1822002000NRG24200120240185199
|
20/01/2024
|
ANITA SHRIKRUSHNA MORE
|
1822002WL027073
|
ANITA SHRIKRUSHNA MORE
|
00152
|
HDFC0004181
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255079
|
|
SHRIKRISHNA VASANT MORE
|
HDFC BANK LTD(607152)
|
|
2
|
MOTALA
|
MH-22-002-738-001/740
(SHINDKHED)
|
1822002000NRG24200120240185200
|
20/01/2024
|
JYOTI DILIP MORE
|
1822002WL027073
|
JYOTI DILIP MORE
|
00152
|
HDFC0004181
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255070
|
|
DILIP VASANTA MORE
|
HDFC BANK LTD(607152)
|
|
3
|
MOTALA
|
MH-22-002-738-001/743
(SHINDKHED)
|
1822002000NRG24200120240185203
|
20/01/2024
|
RATAN VISHWANATH KAPASE
|
1822002WL027073
|
RATAN VISHWANATH KAPASE
|
00152
|
HDFC0004181
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255071
|
|
RATAN VISHWANATH KAPASE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MOTALA
|
MH-22-002-238-001/920
(DIDOLA BK)
|
1822002000NRG24200120240185146
|
20/01/2024
|
avchitrao sahebrao shimbare
|
1822002WL027065
|
avchitrao sahebrao shimbare
|
00415
|
SBIN0005442
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240252079
|
invalid Bank Identifier
|
|
|
|
5
|
MOTALA
|
MH-22-002-337-001/13
(JAIPUR)
|
1822002000NRG24200120240185120
|
20/01/2024
|
GAJANAN KADU KHARATE
|
1822002WL027059
|
GAJANAN KADU KHARATE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240252096
|
|
MR GAJANAN KADU KHARATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOTALA
|
MH-22-002-337-001/25
(JAIPUR)
|
1822002000NRG24200120240185122
|
20/01/2024
|
VANDANA VISHNU NARWADE
|
1822002WL027059
|
VANDANA VISHNU NARWADE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240255076
|
|
MRS VANDANA VISHANU NARWADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOTALA
|
MH-22-002-337-001/25
(JAIPUR)
|
1822002000NRG24200120240185121
|
20/01/2024
|
vishnu haridas narwade
|
1822002WL027059
|
vishnu haridas narwade
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240252075
|
|
MR VISHNU HARI NARVADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOTALA
|
MH-22-002-337-001/3
(JAIPUR)
|
1822002000NRG24200120240185123
|
20/01/2024
|
BALIRAM LAXMAN NARWADE
|
1822002WL027059
|
BALIRAM LAXMAN NARWADE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240252074
|
|
BALIRAM LAXMAN NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOTALA
|
MH-22-002-337-001/54
(JAIPUR)
|
1822002000NRG24200120240185147
|
20/01/2024
|
prabhakar vaman mankar
|
1822002WL027066
|
prabhakar vaman mankar
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255081
|
|
MR PRABHAKAR WAMAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOTALA
|
MH-22-002-337-002/130
(JAIPUR)
|
1822002000NRG24200120240185148
|
20/01/2024
|
SANJAY NIVRUTTI ELAME
|
1822002WL027066
|
SANJAY NIVRUTTI ELAME
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252087
|
|
MR SANJAY NIVRUTTI ILAME
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOTALA
|
MH-22-002-337-002/196
(JAIPUR)
|
1822002000NRG24200120240185149
|
20/01/2024
|
SHE HUSEN SHE BUDAN
|
1822002WL027066
|
SHE HUSEN SHE BUDAN
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252089
|
|
MR SHEKH HUSEN SHEKH BUDAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOTALA
|
MH-22-002-337-002/205
(JAIPUR)
|
1822002000NRG24200120240185150
|
20/01/2024
|
RAMESH SHANKAR NHAVKAR
|
1822002WL027066
|
RAMESH SHANKAR NHAVKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252083
|
|
MR RAMESH SHANKAR NHAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTALA
|
MH-22-002-337-002/213
(JAIPUR)
|
1822002000NRG24200120240185151
|
20/01/2024
|
NINA NARAYAN BAJODE
|
1822002WL027066
|
NINA NARAYAN BAJODE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252076
|
|
MR NINA NARAYAN BAJODE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOTALA
|
MH-22-002-337-002/226
(JAIPUR)
|
1822002000NRG24200120240185152
|
20/01/2024
|
madhukar vithuba datee
|
1822002WL027066
|
madhukar vithuba datee
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252088
|
|
MR MADHUKAR VITHOBA DATEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTALA
|
MH-22-002-337-002/260
(JAIPUR)
|
1822002000NRG24200120240185154
|
20/01/2024
|
SOPAN BHIMRAO KHODAKE
|
1822002WL027066
|
SOPAN BHIMRAO KHODAKE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240252084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOTALA
|
MH-22-002-337-002/344
(JAIPUR)
|
1822002000NRG24200120240185155
|
20/01/2024
|
RAMBHAU RAGHUNATH NHAVKAR
|
1822002WL027066
|
RAMBHAU RAGHUNATH NHAVKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255083
|
|
RAMBHAU RAGHUNATH NHAVKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOTALA
|
MH-22-002-337-002/612
(JAIPUR)
|
1822002000NRG24200120240185156
|
20/01/2024
|
MAROTI NARAYAN INGLE
|
1822002WL027066
|
MAROTI NARAYAN INGLE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255082
|
|
MR MAROTI NARAYAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTALA
|
MH-22-002-337-002/700
(JAIPUR)
|
1822002000NRG24200120240185157
|
20/01/2024
|
MANGESH RAMESH GHULE
|
1822002WL027066
|
MANGESH RAMESH GHULE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255075
|
|
MANGESH RAMESH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOTALA
|
MH-22-002-337-002/713
(JAIPUR)
|
1822002000NRG24200120240185158
|
20/01/2024
|
RUSHIKESH SANJAY KADU
|
1822002WL027066
|
RUSHIKESH SANJAY KADU
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255074
|
|
MR RUSHIKESH SANJAY KADU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTALA
|
MH-22-002-337-002/714
(JAIPUR)
|
1822002000NRG24200120240185159
|
20/01/2024
|
KISHOR RAJESH KADU
|
1822002WL027066
|
KISHOR RAJESH KADU
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255073
|
|
KISHOR RAJESH KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOTALA
|
MH-22-002-337-002/74
(JAIPUR)
|
1822002000NRG24200120240185160
|
20/01/2024
|
SHRIKUSHNA PRALHAD PATIL
|
1822002WL027066
|
SHRIKUSHNA PRALHAD PATIL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252095
|
|
MR SHRIKRUSHNA PRALHAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTALA
|
MH-22-002-437-001/196
(KOTHALI)
|
1822002000NRG24200120240185124
|
20/01/2024
|
GAJANAN RAMCHANDRA RAUT
|
1822002WL027060
|
GAJANAN RAMCHANDRA RAUT
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252091
|
|
MR GAJANAN RAMCHANDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTALA
|
MH-22-002-437-001/583
(KOTHALI)
|
1822002000NRG24200120240185125
|
20/01/2024
|
atmaram namdev gawande
|
1822002WL027060
|
atmaram namdev gawande
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252080
|
|
ATMARAM NAMDEV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOTALA
|
MH-22-002-437-001/859
(KOTHALI)
|
1822002000NRG24200120240185127
|
20/01/2024
|
RUPALI GOPAL BAVASKAR
|
1822002WL027060
|
RUPALI GOPAL BAVASKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255072
|
|
MRS RUPALI GOPAL BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOTALA
|
MH-22-002-731-001/193
(SHELPUR BK)
|
1822002000NRG24200120240185130
|
20/01/2024
|
VASANT NILKANTH DHON
|
1822002WL027062
|
VASANT NILKANTH DHON
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252093
|
|
MR VASANT NILKANTH DHON
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTALA
|
MH-22-002-738-001/742
(SHINDKHED)
|
1822002000NRG24200120240185201
|
20/01/2024
|
bebi bhaskar marathe
|
1822002WL027073
|
bebi bhaskar marathe
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252081
|
|
MRS BEBIBAI BHASKAR MARATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
27
|
MOTALA
|
MH-22-002-646-001/101
(POFALI)
|
1822002000NRG24200120240185131
|
20/01/2024
|
sunil parashram ambhore
|
1822002WL027063
|
sunil parashram ambhore
|
00415
|
SBIN0008408
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240252092
|
|
MR SUNIL PARASRAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOTALA
|
MH-22-002-646-001/109
(POFALI)
|
1822002000NRG24200120240185132
|
20/01/2024
|
YUVRAJ R SHELKAR
|
1822002WL027063
|
YUVRAJ R SHELKAR
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240252072
|
|
MR YUVRAJ RAJARAM SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOTALA
|
MH-22-002-646-001/16
(POFALI)
|
1822002000NRG24200120240185133
|
20/01/2024
|
Sanjay javare
|
1822002WL027063
|
Sanjay javare
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240252070
|
|
MR SANJAY PRALHAD JAWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOTALA
|
MH-22-002-646-001/170
(POFALI)
|
1822002000NRG24200120240185134
|
20/01/2024
|
sanjay jankiram suradkar
|
1822002WL027063
|
sanjay jankiram suradkar
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240252097
|
|
MR SANJAY JANKIRAM SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOTALA
|
MH-22-002-646-001/269
(POFALI)
|
1822002000NRG24200120240185135
|
20/01/2024
|
SANJAY PRABHAKAR GOLAET
|
1822002WL027063
|
SANJAY PRABHAKAR GOLAET
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240252069
|
|
MR SANJAY PRABHAKAR GOLAIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOTALA
|
MH-22-002-646-001/424
(POFALI)
|
1822002000NRG24200120240185136
|
20/01/2024
|
VITTHAL PRALHAD DAVARE
|
1822002WL027063
|
VITTHAL PRALHAD DAVARE
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240252071
|
|
MR VITTHAL PRALHAD JAWHRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOTALA
|
MH-22-002-646-001/472
(POFALI)
|
1822002000NRG24200120240185137
|
20/01/2024
|
netaji trimbak golait
|
1822002WL027063
|
netaji trimbak golait
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240252090
|
|
MR NETAJI TRYAMBAK GOLAIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOTALA
|
MH-22-002-646-001/81
(POFALI)
|
1822002000NRG24200120240185138
|
20/01/2024
|
SHANKAR RAMBHAU LAVANGE
|
1822002WL027063
|
SHANKAR RAMBHAU LAVANGE
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240252073
|
|
MR SHANKAR RAMA LAVANGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOTALA
|
MH-22-002-693-002/567
(SAROLA MAROTI)
|
1822002000NRG24200120240185128
|
20/01/2024
|
SAMADHAN PANDHARI CHIMKAR
|
1822002WL027061
|
SAMADHAN PANDHARI CHIMKAR
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252078
|
|
MR SAMADHAN PANDHARI CHIMKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOTALA
|
MH-22-002-693-002/578
(SAROLA MAROTI)
|
1822002000NRG24200120240185129
|
20/01/2024
|
BHAGWAT PANDHARI CHIMKAR
|
1822002WL027061
|
BHAGWAT PANDHARI CHIMKAR
|
00415
|
SBIN0008408
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240252077
|
|
MR BHAGWAT PANDHARI CHIMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
37
|
MOTALA
|
MH-22-002-738-001/742
(SHINDKHED)
|
1822002000NRG24200120240185202
|
20/01/2024
|
AJAY BHASKAR MARATHE
|
1822002WL027073
|
AJAY BHASKAR MARATHE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252082
|
|
MR AJAY BHASKAR MARATHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOTALA
|
MH-22-002-738-001/744
(SHINDKHED)
|
1822002000NRG24200120240185204
|
20/01/2024
|
AKASH SUBHASH GARUD
|
1822002WL027073
|
AKASH SUBHASH GARUD
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252086
|
|
MASTER AKASH SUBHASH GARUD MINOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOTALA
|
MH-22-002-738-001/755
(SHINDKHED)
|
1822002000NRG24200120240185205
|
20/01/2024
|
BHAGAWAT SUPADA MHASKE
|
1822002WL027073
|
BHAGAWAT SUPADA MHASKE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252085
|
|
MRS ASHABAI SUPADA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOTALA
|
MH-22-002-738-001/788
(SHINDKHED)
|
1822002000NRG24200120240185206
|
20/01/2024
|
SHIVAJI SUDAM MORE
|
1822002WL027073
|
SHIVAJI SUDAM MORE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252094
|
|
MR SHIVAJI SUDAM MORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOTALA
|
MH-22-002-738-001/84
(SHINDKHED)
|
1822002000NRG24200120240185207
|
20/01/2024
|
sunil baban manmode
|
1822002WL027073
|
sunil baban manmode
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255080
|
|
SUNIL BABAN MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
42
|
MOTALA
|
MH-22-002-238-001/142
(DIDOLA BK)
|
1822002000NRG24200120240185139
|
20/01/2024
|
Gajanan Shriram Khadagale
|
1822002WL027064
|
Gajanan Shriram Khadagale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255069
|
|
GAJANAN SRIRAM KHANDAGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MOTALA
|
MH-22-002-238-001/169
(DIDOLA BK)
|
1822002000NRG24200120240185140
|
20/01/2024
|
HAMID SHAH JUMMA SHAH
|
1822002WL027064
|
HAMID SHAH JUMMA SHAH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252099
|
|
HAMEEDSHAHA JAMMUSHAHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MOTALA
|
MH-22-002-238-001/18
(DIDOLA BK)
|
1822002000NRG24200120240185141
|
20/01/2024
|
vitthal bhagwan khedkar
|
1822002WL027064
|
vitthal bhagwan khedkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240255068
|
|
VITTHAL BHAGWAN KHEDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MOTALA
|
MH-22-002-238-001/189
(DIDOLA BK)
|
1822002000NRG24200120240185142
|
20/01/2024
|
rajendra nivrutti chopade
|
1822002WL027064
|
rajendra nivrutti chopade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252098
|
|
RAJENDRA NIVRUTTI CHOPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MOTALA
|
MH-22-002-238-001/231
(DIDOLA BK)
|
1822002000NRG24200120240185143
|
20/01/2024
|
VINOD SAHEBRAO SHIRAL
|
1822002WL027064
|
VINOD SAHEBRAO SHIRAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255077
|
|
VINOD SAHEBRAO SHIRAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MOTALA
|
MH-22-002-238-001/262
(DIDOLA BK)
|
1822002000NRG24200120240185144
|
20/01/2024
|
NRENDRA AVDHUT MANSKAR
|
1822002WL027064
|
NRENDRA AVDHUT MANSKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255067
|
|
NARENDRA AVDHUT MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MOTALA
|
MH-22-002-238-001/886
(DIDOLA BK)
|
1822002000NRG24200120240185145
|
20/01/2024
|
SRIKRUSHNA PANDURANG SHIMBARE
|
1822002WL027064
|
SRIKRUSHNA PANDURANG SHIMBARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255078
|
|
SHIMBRE SHRIKRUSHNA PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MOTALA
|
MH-22-002-801-002/103
(TEMBHI)
|
1822002000NRG24200120240185161
|
20/01/2024
|
ANNA MAROTI NINBOLE
|
1822002WL027067
|
ANNA MAROTI NINBOLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240255066
|
|
NIMBOLE ANNA MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MOTALA
|
MH-22-002-801-002/54
(TEMBHI)
|
1822002000NRG24200120240185162
|
20/01/2024
|
RAMA TUTARAM SURADKAR
|
1822002WL027067
|
RAMA TUTARAM SURADKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240255085
|
|
SURADKAR RAMA TOTARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MOTALA
|
MH-22-002-801-002/54
(TEMBHI)
|
1822002000NRG24200120240185163
|
20/01/2024
|
SHUBHA RAMA SURADKAR
|
1822002WL027067
|
SHUBHA RAMA SURADKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240255084
|
|
SURADKAR RAMA TOTARAM & SHOBHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
52
|
MOTALA
|
MH-22-002-095-001/470
(ANTRI)
|
1822002000NRG24200120240185119
|
20/01/2024
|
Gajanan Onkar Javare
|
1822002WL027058
|
Gajanan Onkar Javare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252068
|
|
JAWARE GAJANAN ONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MOTALA
|
MH-22-002-337-002/260
(JAIPUR)
|
1822002000NRG24200120240185153
|
20/01/2024
|
SUNITA SOPAN KHODAKE
|
1822002WL027066
|
SUNITA SOPAN KHODAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252066
|
|
SUNITA SOPAN KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOTALA
|
MH-22-002-437-001/859
(KOTHALI)
|
1822002000NRG24200120240185126
|
20/01/2024
|
GOPAL NANDKISHOR BAVASKAR
|
1822002WL027060
|
GOPAL NANDKISHOR BAVASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252067
|
|
GOPAL NANDKISHOR BAWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88452
|
88452
|
|
|
|
|
|
|
|