|
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-08-006-038-001/54
(SUSARI)
|
1808006000NRG24221220230283254
|
22/12/2023
|
AADESH SHELLENDRA GAMFDALE
|
1808006WL039804
|
AADESH SHELLENDRA GAMFDALE
|
00045
|
BARB0BHUSAW
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355875
|
|
MR AADESHSHAILENDRASHAILENDRAJAMDHADE SH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHUSAWAL
|
MH-08-006-005-001/1
(KATHORE BK)
|
1808006000NRG24221220230283229
|
22/12/2023
|
RATILAL PUNJAJI KOLI
|
1808006WL039800
|
RATILAL PUNJAJI KOLI
|
00089
|
CBIN0281045
|
1911
|
1911
|
Processed
|
24/12/2023
|
|
8844355857
|
|
Mr. RATILAL PUNJAJI KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHUSAWAL
|
MH-08-006-005-001/167
(KATHORE BK)
|
1808006000NRG24221220230283240
|
22/12/2023
|
KALPESH RAMESH KOLI
|
1808006WL039801
|
KALPESH RAMESH KOLI
|
00089
|
CBIN0281045
|
1911
|
1911
|
Processed
|
24/12/2023
|
|
8844355871
|
|
Master KALPESH RAMESH TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHUSAWAL
|
MH-08-006-005-001/58
(KATHORE BK)
|
1808006000NRG24221220230283237
|
22/12/2023
|
SARLA ISHWAR TAYADE
|
1808006WL039800
|
SARLA ISHWAR TAYADE
|
00089
|
CBIN0281045
|
1911
|
1911
|
Processed
|
24/12/2023
|
|
8844355870
|
|
Mrs. Sarla Ishwar Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
BHUSAWAL
|
MH-08-006-014-001/95-A
(JATGAON)
|
1808006000NRG24221220230283223
|
22/12/2023
|
PRAMOD CHANDRAKANT PATIL
|
1808006WL039798
|
PRAMOD CHANDRAKANT PATIL
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355894
|
|
PRAMOD CHANDRAKANT PATIL
|
IDBI BANK(607095)
|
|
6
|
BHUSAWAL
|
MH-08-006-038-001/60
(SUSARI)
|
1808006000NRG24221220230283251
|
22/12/2023
|
VINOD PRABHAKAR BODADE
|
1808006WL039803
|
VINOD PRABHAKAR BODADE
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355858
|
|
Mr. VINOD PRABHAKAR BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHUSAWAL
|
MH-08-006-038-001/67
(SUSARI)
|
1808006000NRG24221220230283256
|
22/12/2023
|
makarand milind surwade
|
1808006WL039804
|
makarand milind surwade
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355856
|
|
MAKRAND MILIND SURWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
8
|
BHUSAWAL
|
MH-08-006-024-001/291
(FEKARI)
|
1808006000NRG24221220230282510
|
22/12/2023
|
altaf shah ayub shah
|
1808006WL039703
|
altaf shah ayub shah
|
00089
|
CBIN0281712
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844355859
|
|
Mr. ALTAF SHAH AYUB SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHUSAWAL
|
MH-08-006-024-001/291
(FEKARI)
|
1808006000NRG24221220230282511
|
22/12/2023
|
altaf shah ayub shah
|
1808006WL039703
|
altaf shah ayub shah
|
00089
|
CBIN0281712
|
1092
|
1092
|
Processed
|
24/12/2023
|
|
8844355860
|
|
Mr. ALTAF SHAH AYUB SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHUSAWAL
|
MH-08-006-024-001/470
(FEKARI)
|
1808006000NRG24221220230282517
|
22/12/2023
|
Tasvarshah Ayubshah Faki
|
1808006WL039703
|
Tasvarshah Ayubshah Faki
|
00089
|
CBIN0281712
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844355864
|
|
Mr. TASWAR SHA AYUB SHAH FAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHUSAWAL
|
MH-08-006-024-001/470
(FEKARI)
|
1808006000NRG24221220230282518
|
22/12/2023
|
Tasvarshah Ayubshah Faki
|
1808006WL039703
|
Tasvarshah Ayubshah Faki
|
00089
|
CBIN0281712
|
1092
|
1092
|
Processed
|
24/12/2023
|
|
8844355865
|
|
Mr. TASWAR SHA AYUB SHAH FAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHUSAWAL
|
MH-08-006-024-001/659
(FEKARI)
|
1808006000NRG24221220230282527
|
22/12/2023
|
fakir naim haidarsha
|
1808006WL039703
|
fakir naim haidarsha
|
00089
|
CBIN0281712
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844355867
|
|
Mr. NAIM SHAH HAIDAR SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
13
|
BHUSAWAL
|
MH-08-006-009-001/1027
(KURHE PR N)
|
1808006000NRG24221220230283294
|
22/12/2023
|
MUKTABAI SHANTARAM PALODE
|
1808006WL039813
|
MUKTABAI SHANTARAM PALODE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355835
|
|
MUKTABAI SHANTARAM PALODE
|
IDBI BANK(607095)
|
|
14
|
BHUSAWAL
|
MH-08-006-009-001/1033
(KURHE PR N)
|
1808006000NRG24221220230283439
|
22/12/2023
|
SUSHILABAI CHINTAMAN SHIROLE
|
1808006WL039841
|
SUSHILABAI CHINTAMAN SHIROLE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355902
|
|
SUSHILABAI CHINTAMAN SHIROLE
|
IDBI BANK(607095)
|
|
15
|
BHUSAWAL
|
MH-08-006-009-001/1042
(KURHE PR N)
|
1808006000NRG24221220230283342
|
22/12/2023
|
VISHU JAYRAM BANAIT
|
1808006WL039821
|
VISHU JAYRAM BANAIT
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355899
|
|
VISHNU JAYRAM BANAIT
|
IDBI BANK(607095)
|
|
16
|
BHUSAWAL
|
MH-08-006-009-001/1168
(KURHE PR N)
|
1808006000NRG24221220230283347
|
22/12/2023
|
LATA PUNJO PATIL
|
1808006WL039822
|
LATA PUNJO PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355826
|
|
LATA PUNJO PATIL
|
IDBI BANK(607095)
|
|
17
|
BHUSAWAL
|
MH-08-006-009-001/1330
(KURHE PR N)
|
1808006000NRG24221220230283374
|
22/12/2023
|
ASHOK RAGHO SAPAKALE
|
1808006WL039828
|
ASHOK RAGHO SAPAKALE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355898
|
|
ASHOK RAGHO SAPKALE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
18
|
BHUSAWAL
|
MH-08-006-009-001/1336
(KURHE PR N)
|
1808006000NRG24221220230283415
|
22/12/2023
|
Sonali Kishor Kavadkar
|
1808006WL039836
|
Sonali Kishor Kavadkar
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355895
|
|
SONALI KISHOR KAVADKAR
|
IDBI BANK(607095)
|
|
19
|
BHUSAWAL
|
MH-08-006-009-001/1346
(KURHE PR N)
|
1808006000NRG24221220230283354
|
22/12/2023
|
Bharati Digamber asvar
|
1808006WL039824
|
Bharati Digamber asvar
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355839
|
|
BHARATI DIGAMBAR ASWAR
|
IDBI BANK(607095)
|
|
20
|
BHUSAWAL
|
MH-08-006-009-001/1347
(KURHE PR N)
|
1808006000NRG24221220230283355
|
22/12/2023
|
Digamber Vitthal BAri
|
1808006WL039824
|
Digamber Vitthal BAri
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355827
|
|
DIGAMBAR VITTHAL BARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHUSAWAL
|
MH-08-006-009-001/1445
(KURHE PR N)
|
1808006000NRG24221220230283356
|
22/12/2023
|
ALKABAI YEKNATH PALODE
|
1808006WL039824
|
ALKABAI YEKNATH PALODE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355836
|
|
ALKABAI EKNATH PALODE
|
IDBI BANK(607095)
|
|
22
|
BHUSAWAL
|
MH-08-006-009-001/196
(KURHE PR N)
|
1808006000NRG24221220230283343
|
22/12/2023
|
BHARAT UTTAM PATIL
|
1808006WL039821
|
BHARAT UTTAM PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355903
|
|
BHARAT UTTAM PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
23
|
BHUSAWAL
|
MH-08-006-009-001/2222
(KURHE PR N)
|
1808006000NRG24221220230283348
|
22/12/2023
|
KISHOR PANDURANG DHANGAR
|
1808006WL039822
|
KISHOR PANDURANG DHANGAR
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355846
|
|
KISHOR PANDURANG KAWADKAR
|
IDBI BANK(607095)
|
|
24
|
BHUSAWAL
|
MH-08-006-009-001/2394
(KURHE PR N)
|
1808006000NRG24221220230283279
|
22/12/2023
|
ANITA JAGRAM RATHOD
|
1808006WL039810
|
ANITA JAGRAM RATHOD
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355849
|
|
ANITA JAGRAM RATHOD
|
IDBI BANK(607095)
|
|
25
|
BHUSAWAL
|
MH-08-006-009-001/2455
(KURHE PR N)
|
1808006000NRG24221220230283299
|
22/12/2023
|
GOPAL ARUN PATIL
|
1808006WL039814
|
GOPAL ARUN PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355843
|
|
MR GOPAL ARUN PATIL MINOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUSAWAL
|
MH-08-006-009-001/2519
(KURHE PR N)
|
1808006000NRG24221220230283382
|
22/12/2023
|
LAXMAN SANTOSH SONAWANE
|
1808006WL039829
|
LAXMAN SANTOSH SONAWANE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355824
|
|
SONAWANE LAXMAN SANTOSH
|
IDBI BANK(607095)
|
|
27
|
BHUSAWAL
|
MH-08-006-009-001/2608
(KURHE PR N)
|
1808006000NRG24221220230283357
|
22/12/2023
|
NIKITA EKNATH PALODE
|
1808006WL039824
|
NIKITA EKNATH PALODE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355847
|
|
NIKITA EKNATH PALODE
|
IDBI BANK(607095)
|
|
28
|
BHUSAWAL
|
MH-08-006-009-001/2625
(KURHE PR N)
|
1808006000NRG24221220230283329
|
22/12/2023
|
Suklal Shantaram Palode
|
1808006WL039818
|
Suklal Shantaram Palode
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355845
|
|
SUKLAL SHANTARAM PALODE
|
IDBI BANK(607095)
|
|
29
|
BHUSAWAL
|
MH-08-006-009-001/2629
(KURHE PR N)
|
1808006000NRG24221220230283384
|
22/12/2023
|
SANGITA ANIL PATIL
|
1808006WL039830
|
SANGITA ANIL PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355829
|
|
SANGITA ANIL PATIL
|
IDBI BANK(607095)
|
|
30
|
BHUSAWAL
|
MH-08-006-009-001/2631
(KURHE PR N)
|
1808006000NRG24221220230283386
|
22/12/2023
|
RUPALI VIJAY PATIL
|
1808006WL039830
|
RUPALI VIJAY PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355848
|
|
RUPALI VIJAY PATIL
|
IDBI BANK(607095)
|
|
31
|
BHUSAWAL
|
MH-08-006-009-001/2632
(KURHE PR N)
|
1808006000NRG24221220230283387
|
22/12/2023
|
SHOBHA BHAGWAT RONKHEDE
|
1808006WL039830
|
SHOBHA BHAGWAT RONKHEDE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355844
|
|
SHOBHA BHAGWAT RONKHEDE
|
IDBI BANK(607095)
|
|
32
|
BHUSAWAL
|
MH-08-006-009-001/2633
(KURHE PR N)
|
1808006000NRG24221220230283358
|
22/12/2023
|
MANISH DIGAMBAR ASWAR
|
1808006WL039824
|
MANISH DIGAMBAR ASWAR
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355838
|
|
MANISH DIGAMBAR ASWAR
|
IDBI BANK(607095)
|
|
33
|
BHUSAWAL
|
MH-08-006-009-001/2637
(KURHE PR N)
|
1808006000NRG24221220230283330
|
22/12/2023
|
BHUSHAN GOBA UMBARKAR
|
1808006WL039818
|
BHUSHAN GOBA UMBARKAR
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355831
|
|
BHUSHAN GOBA UMBARKAR
|
IDBI BANK(607095)
|
|
34
|
BHUSAWAL
|
MH-08-006-009-001/2638
(KURHE PR N)
|
1808006000NRG24221220230283344
|
22/12/2023
|
MAHESH BHARAT PATIL
|
1808006WL039821
|
MAHESH BHARAT PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355840
|
|
MAHESH BHARAT PATIL
|
IDBI BANK(607095)
|
|
35
|
BHUSAWAL
|
MH-08-006-009-001/2639
(KURHE PR N)
|
1808006000NRG24221220230283318
|
22/12/2023
|
NAYANA NIKHIL VARADE
|
1808006WL039816
|
NAYANA NIKHIL VARADE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355850
|
|
NAYANA NIKHIL VARADE
|
IDBI BANK(607095)
|
|
36
|
BHUSAWAL
|
MH-08-006-009-001/2640
(KURHE PR N)
|
1808006000NRG24221220230283319
|
22/12/2023
|
SHITAL SAMADHAN VARADE
|
1808006WL039816
|
SHITAL SAMADHAN VARADE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355830
|
|
SHITAL SAMADHAN VARADE
|
IDBI BANK(607095)
|
|
37
|
BHUSAWAL
|
MH-08-006-009-001/2641
(KURHE PR N)
|
1808006000NRG24221220230283320
|
22/12/2023
|
RUTUJA DEVENDRA VANJARIRUTUJA DEVENDRA VANJARI
|
1808006WL039816
|
RUTUJA DEVENDRA VANJARIRUTUJA DEVENDRA VANJARI
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355828
|
|
RUTUJA SAMADHAN WARADE
|
IDBI BANK(607095)
|
|
38
|
BHUSAWAL
|
MH-08-006-009-001/2642
(KURHE PR N)
|
1808006000NRG24221220230283321
|
22/12/2023
|
NIKHIL SAMADHAN VARADE
|
1808006WL039816
|
NIKHIL SAMADHAN VARADE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355851
|
|
MR NIKHIL SAMADHAN VARADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUSAWAL
|
MH-08-006-009-001/2644
(KURHE PR N)
|
1808006000NRG24221220230283338
|
22/12/2023
|
SAMADHAN HIMMAT PATIL
|
1808006WL039820
|
SAMADHAN HIMMAT PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355825
|
|
SAMADHAN HIMMAT PATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BHUSAWAL
|
MH-08-006-009-001/2645
(KURHE PR N)
|
1808006000NRG24221220230283339
|
22/12/2023
|
RUPALI DIPAK PATIL
|
1808006WL039820
|
RUPALI DIPAK PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355832
|
|
RUPALI DEEPAK PATIL
|
IDBI BANK(607095)
|
|
41
|
BHUSAWAL
|
MH-08-006-009-001/2646
(KURHE PR N)
|
1808006000NRG24221220230283322
|
22/12/2023
|
ramlal bhavlal badgujar
|
1808006WL039817
|
ramlal bhavlal badgujar
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355874
|
|
RAMLAL BHAVLAL BADGUJAR
|
IDBI BANK(607095)
|
|
42
|
BHUSAWAL
|
MH-08-006-009-001/2648
(KURHE PR N)
|
1808006000NRG24221220230283324
|
22/12/2023
|
BARI BHARATI RAVINDRA
|
1808006WL039817
|
BARI BHARATI RAVINDRA
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355852
|
|
BHARATI RAVINDRA BARI
|
IDBI BANK(607095)
|
|
43
|
BHUSAWAL
|
MH-08-006-009-001/2650
(KURHE PR N)
|
1808006000NRG24221220230283349
|
22/12/2023
|
RUPALI ISHWAR PATIL
|
1808006WL039822
|
RUPALI ISHWAR PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355841
|
|
RUPALI ISHWAR PATIL
|
IDBI BANK(607095)
|
|
44
|
BHUSAWAL
|
MH-08-006-009-001/2656
(KURHE PR N)
|
1808006000NRG24221220230283295
|
22/12/2023
|
AACHAL BANDU PAIL
|
1808006WL039813
|
AACHAL BANDU PAIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355837
|
|
AACHAL BANDU PATIL
|
IDBI BANK(607095)
|
|
45
|
BHUSAWAL
|
MH-08-006-009-001/2657
(KURHE PR N)
|
1808006000NRG24221220230283296
|
22/12/2023
|
SAKSHI SANJAY PAIL
|
1808006WL039813
|
SAKSHI SANJAY PAIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355842
|
|
SAKSHI SANJAY PATIL
|
IDBI BANK(607095)
|
|
46
|
BHUSAWAL
|
MH-08-006-009-001/2658
(KURHE PR N)
|
1808006000NRG24221220230283300
|
22/12/2023
|
BHUSHAN ARUN PATIL
|
1808006WL039814
|
BHUSHAN ARUN PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355833
|
|
BHUSHAN ARUN PATIL
|
IDBI BANK(607095)
|
|
47
|
BHUSAWAL
|
MH-08-006-009-001/551
(KURHE PR N)
|
1808006000NRG24221220230283341
|
22/12/2023
|
SHITAL SNAJIV DHANAGAR
|
1808006WL039820
|
SHITAL SNAJIV DHANAGAR
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355896
|
|
SHITAL SANJIV SONAVANE
|
IDBI BANK(607095)
|
|
48
|
BHUSAWAL
|
MH-08-006-009-001/559
(KURHE PR N)
|
1808006000NRG24221220230283326
|
22/12/2023
|
ravindra madhukar bari
|
1808006WL039817
|
ravindra madhukar bari
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355873
|
|
RAVINDRA MADHUKAR BARI
|
IDBI BANK(607095)
|
|
49
|
BHUSAWAL
|
MH-08-006-009-001/791
(KURHE PR N)
|
1808006000NRG24221220230283336
|
22/12/2023
|
DINKAR GAJAMAL MAHAJAN
|
1808006WL039819
|
DINKAR GAJAMAL MAHAJAN
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355901
|
|
NILESH DINKAR MAHAJAN
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
50
|
BHUSAWAL
|
MH-08-006-009-001/906
(KURHE PR N)
|
1808006000NRG24221220230283363
|
22/12/2023
|
DHNYANESWAR SHANTARAM PALODE
|
1808006WL039825
|
DHNYANESWAR SHANTARAM PALODE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355834
|
|
DNYANESHWAR SHANTARAM PALODE
|
IDBI BANK(607095)
|
|
51
|
BHUSAWAL
|
MH-08-006-009-001/931
(KURHE PR N)
|
1808006000NRG24221220230283303
|
22/12/2023
|
MAYUR SHIVAJI PATIL
|
1808006WL039814
|
MAYUR SHIVAJI PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355897
|
|
MAYUR SHIVAJI PATIL
|
IDBI BANK(607095)
|
|
52
|
BHUSAWAL
|
MH-08-006-009-001/947
(KURHE PR N)
|
1808006000NRG24221220230283346
|
22/12/2023
|
RAJU PANDIT PATIL
|
1808006WL039821
|
RAJU PANDIT PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355872
|
|
PATIL RAJU PANDIT
|
IDBI BANK(607095)
|
|
53
|
BHUSAWAL
|
MH-08-006-009-001/949
(KURHE PR N)
|
1808006000NRG24221220230283351
|
22/12/2023
|
NIMBAJI PUNDALIK PATIL
|
1808006WL039822
|
NIMBAJI PUNDALIK PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355900
|
|
NIMBAJI PUNDLIK PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
54
|
BHUSAWAL
|
MH-08-006-005-001/166
(KATHORE BK)
|
1808006000NRG24221220230283225
|
22/12/2023
|
shubham balkrushna koli
|
1808006WL039799
|
shubham balkrushna koli
|
00415
|
SBIN0000335
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355891
|
|
MR SHUBHAM BALKRISHNA KOLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUSAWAL
|
MH-08-006-009-001/947
(KURHE PR N)
|
1808006000NRG24221220230283345
|
22/12/2023
|
PANDIT SITARAM PATIL
|
1808006WL039821
|
PANDIT SITARAM PATIL
|
00415
|
SBIN0000335
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355893
|
|
MR PANDIT SITARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUSAWAL
|
MH-08-006-013-001/142
(KHANDALE)
|
1808006000NRG24221220230282549
|
22/12/2023
|
PUNDLIK DHANSING CHAUDHARI
|
1808006WL039707
|
PUNDLIK DHANSING CHAUDHARI
|
00415
|
SBIN0000335
|
546
|
546
|
Processed
|
24/12/2023
|
|
8844355892
|
|
MR PUNDALIK DHANSING CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUSAWAL
|
MH-08-006-013-001/142
(KHANDALE)
|
1808006000NRG24221220230282550
|
22/12/2023
|
REKHA PUNDALIK CHAUDHARI
|
1808006WL039707
|
REKHA PUNDALIK CHAUDHARI
|
00415
|
SBIN0000335
|
546
|
546
|
Processed
|
24/12/2023
|
|
8844355866
|
|
MRS REKHA PUNDALIK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
58
|
BHUSAWAL
|
MH-08-006-009-001/1325
(KURHE PR N)
|
1808006000NRG24221220230283444
|
22/12/2023
|
Hemlal Bhaulal Nhayde
|
1808006WL039842
|
Hemlal Bhaulal Nhayde
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355853
|
|
MR HEMLAL BHAULAL DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUSAWAL
|
MH-08-006-009-001/1326
(KURHE PR N)
|
1808006000NRG24221220230283424
|
22/12/2023
|
Ashwini Hemlal Nhayde
|
1808006WL039838
|
Ashwini Hemlal Nhayde
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355869
|
|
MRS ASHWINI HEMALAL NHYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
BHUSAWAL
|
MH-08-006-005-001/179
(KATHORE BK)
|
1808006000NRG24221220230283241
|
22/12/2023
|
DASHRATH CHINDHU KOLI
|
1808006WL039801
|
DASHRATH CHINDHU KOLI
|
00415
|
SBIN0004819
|
1911
|
1911
|
Processed
|
24/12/2023
|
|
8844355863
|
|
MR DASHRATH CHINDHU KOLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUSAWAL
|
MH-08-006-005-001/19
(KATHORE BK)
|
1808006000NRG24221220230283243
|
22/12/2023
|
sunil suresh tayade
|
1808006WL039801
|
sunil suresh tayade
|
00415
|
SBIN0004819
|
1911
|
1911
|
Processed
|
24/12/2023
|
|
8844355861
|
|
Mr. SUNIL SURESH TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHUSAWAL
|
MH-08-006-038-001/322
(SUSARI)
|
1808006000NRG24221220230283253
|
22/12/2023
|
AKSHAY VINOD SURAWADE
|
1808006WL039804
|
AKSHAY VINOD SURAWADE
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355862
|
|
MR AKSHAY VINOD SURWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
63
|
BHUSAWAL
|
MH-08-006-024-001/653
(FEKARI)
|
1808006000NRG24221220230282525
|
22/12/2023
|
SUGANDHA YOGESH TALELE
|
1808006WL039703
|
SUGANDHA YOGESH TALELE
|
00415
|
SBIN0016834
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844355854
|
|
Mrs. SUGANDHA. YOGESH TALELE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHUSAWAL
|
MH-08-006-024-001/653
(FEKARI)
|
1808006000NRG24221220230282526
|
22/12/2023
|
SUGANDHA YOGESH TALELE
|
1808006WL039703
|
SUGANDHA YOGESH TALELE
|
00415
|
SBIN0016834
|
1092
|
1092
|
Processed
|
24/12/2023
|
|
8844355855
|
|
Mrs. SUGANDHA. YOGESH TALELE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHUSAWAL
|
MH-08-006-029-001/49
(MONDHALE)
|
1808006000NRG24221220230283408
|
22/12/2023
|
MEENA SUNIL SURWADE
|
1808006WL039834
|
MEENA SUNIL SURWADE
|
00415
|
SBIN0016834
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355868
|
|
MRS MINA SUNIL SURWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
66
|
BHUSAWAL
|
MH-08-006-009-001/1605
(KURHE PR N)
|
1808006000NRG24221220230283381
|
22/12/2023
|
MANSARAM DHONDU BHOI
|
1808006WL039829
|
MANSARAM DHONDU BHOI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355823
|
|
MANSARAM DODHU BHOI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
BHUSAWAL
|
MH-08-006-005-001/18
(KATHORE BK)
|
1808006000NRG24221220230283231
|
22/12/2023
|
pandhari gangadhar koli
|
1808006WL039800
|
pandhari gangadhar koli
|
1143
|
MAHG0005507
|
1911
|
1911
|
Processed
|
24/12/2023
|
|
8844355890
|
|
Mr. PANDHARI GANGADHAR KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHUSAWAL
|
MH-08-006-005-001/19
(KATHORE BK)
|
1808006000NRG24221220230283234
|
22/12/2023
|
SUSHILA N TAYADE
|
1808006WL039800
|
SUSHILA N TAYADE
|
1143
|
MAHG0005507
|
1911
|
1911
|
Processed
|
24/12/2023
|
|
8844355888
|
|
Mrs. Sushila Sunil Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
BHUSAWAL
|
MH-08-006-005-001/64
(KATHORE BK)
|
1808006000NRG24221220230283238
|
22/12/2023
|
chandrrakant dilip tayade
|
1808006WL039800
|
chandrrakant dilip tayade
|
1143
|
MAHG0005507
|
1911
|
1911
|
Processed
|
24/12/2023
|
|
8844355905
|
|
Mrs. CHANDRAKALA DILIP TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHUSAWAL
|
MH-08-006-014-001/167
(JATGAON)
|
1808006000NRG24221220230283214
|
22/12/2023
|
ANITA NARAYAN PATIL
|
1808006WL039797
|
ANITA NARAYAN PATIL
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355904
|
|
Mrs. ANITA NARAYAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
BHUSAWAL
|
MH-08-006-014-001/167
(JATGAON)
|
1808006000NRG24221220230283215
|
22/12/2023
|
PAWAN NARAYAN PATIL
|
1808006WL039797
|
PAWAN NARAYAN PATIL
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355886
|
|
Mr. Pawan Narayan Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
BHUSAWAL
|
MH-08-006-014-001/306
(JATGAON)
|
1808006000NRG24221220230283217
|
22/12/2023
|
BHAGYASHRI SATYAM BONDE
|
1808006WL039797
|
BHAGYASHRI SATYAM BONDE
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355879
|
|
Miss. BHAGYASHRI NARAYAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
BHUSAWAL
|
MH-08-006-014-001/311
(JATGAON)
|
1808006000NRG24221220230283219
|
22/12/2023
|
RANJANA PRAMOD PATIL
|
1808006WL039798
|
RANJANA PRAMOD PATIL
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355877
|
|
Mrs. RANJANA PRAMOD PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
BHUSAWAL
|
MH-08-006-014-001/312
(JATGAON)
|
1808006000NRG24221220230283220
|
22/12/2023
|
CHAYA CHINDU PATIL
|
1808006WL039798
|
CHAYA CHINDU PATIL
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355878
|
|
Mrs. CHAYA CHINDU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
BHUSAWAL
|
MH-08-006-014-001/318
(JATGAON)
|
1808006000NRG24221220230283221
|
22/12/2023
|
PUNAM MEGHRAJ PATIL
|
1808006WL039798
|
PUNAM MEGHRAJ PATIL
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355881
|
|
Miss. Punam Meghraj Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
BHUSAWAL
|
MH-08-006-014-001/319
(JATGAON)
|
1808006000NRG24221220230283218
|
22/12/2023
|
JYOTSNA PRASHANT ZOPE
|
1808006WL039797
|
JYOTSNA PRASHANT ZOPE
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355880
|
|
Mrs. Jyotsna Prashant Zope
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
BHUSAWAL
|
MH-08-006-014-001/329
(JATGAON)
|
1808006000NRG24221220230283222
|
22/12/2023
|
HARSAHL CHANDRAKANT GOSAVI
|
1808006WL039798
|
HARSAHL CHANDRAKANT GOSAVI
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355885
|
|
Mr. Harshal Chandrakant Gosavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
BHUSAWAL
|
MH-08-006-038-001/232
(SUSARI)
|
1808006000NRG24221220230283252
|
22/12/2023
|
pravin premchand surwade
|
1808006WL039804
|
pravin premchand surwade
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355887
|
|
Mr. Pravin Premchand Surwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
BHUSAWAL
|
MH-08-006-038-001/232
(SUSARI)
|
1808006000NRG24221220230283244
|
22/12/2023
|
shalini premchand surwade
|
1808006WL039802
|
shalini premchand surwade
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355889
|
|
Mrs. Shalini Premchand Surwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
BHUSAWAL
|
MH-08-006-038-001/303
(SUSARI)
|
1808006000NRG24221220230283245
|
22/12/2023
|
ANIL PUNDALIK SURAWADE
|
1808006WL039802
|
ANIL PUNDALIK SURAWADE
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355906
|
|
Mr. ANIL PUNDLIK SURWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
BHUSAWAL
|
MH-08-006-038-001/381
(SUSARI)
|
1808006000NRG24221220230283246
|
22/12/2023
|
YOGITA ANIL SURWADE
|
1808006WL039802
|
YOGITA ANIL SURWADE
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355882
|
|
Mrs. Yogita Anil Surwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
BHUSAWAL
|
MH-08-006-038-001/382
(SUSARI)
|
1808006000NRG24221220230283247
|
22/12/2023
|
VISHAL UTTAM WANKHEDE
|
1808006WL039802
|
VISHAL UTTAM WANKHEDE
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355883
|
|
Mr. Vishal Uttam Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
BHUSAWAL
|
MH-08-006-038-001/58
(SUSARI)
|
1808006000NRG24221220230283255
|
22/12/2023
|
ramabai shamlal surwade
|
1808006WL039804
|
ramabai shamlal surwade
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355884
|
|
Mrs. Ramabai Shamlal Surwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
84
|
BHUSAWAL
|
MH-08-006-009-001/529
(KURHE PR N)
|
1808006000NRG24221220230283340
|
22/12/2023
|
DIPAK PRAKASH PATIL
|
1808006WL039820
|
DIPAK PRAKASH PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844355876
|
|
MR DEEPAK PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134862
|
134862
|
|
|
|
|
|
|
|