|
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-08-006-040-003/85
(HATNUR)
|
1808006000NRG24280720230096779
|
28/07/2023
|
KAVITA PRADIP KOLI
|
1808006WL015286
|
KAVITA PRADIP KOLI
|
00045
|
BARB0VJVAGA
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230034758
|
|
KAVITA PRADIP KOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHUSAWAL
|
MH-08-006-037-001/626
(SAKARI)
|
1808006000NRG24280720230096712
|
28/07/2023
|
GANGARAM LAXMAN VAIRAGADE
|
1808006WL015281
|
GANGARAM LAXMAN VAIRAGADE
|
00048
|
BKID0000673
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230034714
|
|
GANGARAM LAXMAN WAIRAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
BHUSAWAL
|
MH-08-006-021-001/268
(PIMPALGAON KH)
|
1808006000NRG24280720230096705
|
28/07/2023
|
JAIASING DWVACHAND RAJAPUT
|
1808006WL015279
|
JAIASING DWVACHAND RAJAPUT
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034766
|
|
Mr. JAYSING DEVCHAND AND SUGANDHA JAYSIN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHUSAWAL
|
MH-08-006-026-001/11
(BOHARDI BK)
|
1808006000NRG24280720230096663
|
28/07/2023
|
KIRAN JAYASING GOPAL
|
1808006WL015270
|
KIRAN JAYASING GOPAL
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034768
|
|
Mr. KIRAN JAYSING GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHUSAWAL
|
MH-08-006-026-001/59
(BOHARDI BK)
|
1808006000NRG24280720230096665
|
28/07/2023
|
RAJU SITARAM GOPAL
|
1808006WL015270
|
RAJU SITARAM GOPAL
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034742
|
|
Mr. RAJENDRA SITARAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHUSAWAL
|
MH-08-006-026-001/9
(BOHARDI BK)
|
1808006000NRG24280720230096666
|
28/07/2023
|
SURESHA SUKADEO GOPAL
|
1808006WL015270
|
SURESHA SUKADEO GOPAL
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034764
|
|
MR SURESH SUKDEO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUSAWAL
|
MH-08-006-033-001/580
(VELHALE)
|
1808006000NRG24280720230096727
|
28/07/2023
|
MAHENDRA RAMDAS PATIL
|
1808006WL015282
|
MAHENDRA RAMDAS PATIL
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034763
|
|
Mr. MAHENDRA RAMDAS PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
BHUSAWAL
|
MH-08-006-033-001/581
(VELHALE)
|
1808006000NRG24280720230096728
|
28/07/2023
|
SARITA MAHENDRA PATIL
|
1808006WL015282
|
SARITA MAHENDRA PATIL
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034738
|
|
Mrs. SARITA MAHENDR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHUSAWAL
|
MH-08-006-040-001/211
(HATNUR)
|
1808006000NRG24280720230096750
|
28/07/2023
|
sarla pravin dharamkar
|
1808006WL015286
|
sarla pravin dharamkar
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034736
|
|
Mrs. SARALA PRAVIN DHARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHUSAWAL
|
MH-08-006-040-001/436
(HATNUR)
|
1808006000NRG24280720230096758
|
28/07/2023
|
vasudev pandit raypure
|
1808006WL015286
|
vasudev pandit raypure
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034715
|
|
VASUDEV PANDIT RAY
|
BANK OF BARODA(606985)
|
|
11
|
BHUSAWAL
|
MH-08-006-040-001/436
(HATNUR)
|
1808006000NRG24280720230096759
|
28/07/2023
|
vasudev pandit raypure
|
1808006WL015286
|
vasudev pandit raypure
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034716
|
|
VASUDEV PANDIT RAY
|
BANK OF BARODA(606985)
|
|
12
|
BHUSAWAL
|
MH-08-006-040-001/522
(HATNUR)
|
1808006000NRG24280720230096760
|
28/07/2023
|
Supadu Dhondu pawar
|
1808006WL015286
|
Supadu Dhondu pawar
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034732
|
|
Mr. SUPADU DHONDU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHUSAWAL
|
MH-08-006-040-001/682
(HATNUR)
|
1808006000NRG24280720230096763
|
28/07/2023
|
DIPALI MOHAN TAYADE
|
1808006WL015286
|
DIPALI MOHAN TAYADE
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034733
|
|
Mrs. DIPALI MOHAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHUSAWAL
|
MH-08-006-040-001/683
(HATNUR)
|
1808006000NRG24280720230096764
|
28/07/2023
|
SANJAY LALU PATIL
|
1808006WL015286
|
SANJAY LALU PATIL
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034765
|
|
Mr. SANJAY LALU AND ANITA SANJAY TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHUSAWAL
|
MH-08-006-040-001/703
(HATNUR)
|
1808006000NRG24280720230096766
|
28/07/2023
|
RUPALI CHUDAMAN SAPKALE
|
1808006WL015286
|
RUPALI CHUDAMAN SAPKALE
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034731
|
|
Mrs. RUPALI CHUDAMAN SAPKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHUSAWAL
|
MH-08-006-040-002/47
(HATNUR)
|
1808006000NRG24280720230096768
|
28/07/2023
|
raju supadu koli
|
1808006WL015286
|
raju supadu koli
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034737
|
|
Mr. RAJU SUPADU KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHUSAWAL
|
MH-08-006-040-002/86
(HATNUR)
|
1808006000NRG24280720230096771
|
28/07/2023
|
BHIKA SURESH KOLI
|
1808006WL015286
|
BHIKA SURESH KOLI
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034735
|
|
Mr. BHIKA SURESH KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHUSAWAL
|
MH-08-006-040-003/103
(HATNUR)
|
1808006000NRG24280720230096772
|
28/07/2023
|
GULAB SHA SHABBIR SHA FAKIR
|
1808006WL015286
|
GULAB SHA SHABBIR SHA FAKIR
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034734
|
|
Mr. GULABSHA SHABBIRSHA FAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHUSAWAL
|
MH-08-006-040-003/105
(HATNUR)
|
1808006000NRG24280720230096773
|
28/07/2023
|
GABA SURESH KOLI
|
1808006WL015286
|
GABA SURESH KOLI
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034767
|
|
Mr. GABA SURESH KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHUSAWAL
|
MH-08-006-040-003/39
(HATNUR)
|
1808006000NRG24280720230096778
|
28/07/2023
|
HARI RAMAKRUSHAN KOLI
|
1808006WL015286
|
HARI RAMAKRUSHAN KOLI
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034761
|
|
Mr. HARI RAMKRUSHNA INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
21
|
BHUSAWAL
|
MH-08-006-040-003/239
(HATNUR)
|
1808006000NRG24280720230096775
|
28/07/2023
|
VISHAL GANESH KOLI
|
1808006WL015286
|
VISHAL GANESH KOLI
|
00089
|
CBIN0284435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034729
|
|
VISHAL GANESH SAPKALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
BHUSAWAL
|
MH-08-006-033-001/576
(VELHALE)
|
1808006000NRG24280720230096725
|
28/07/2023
|
CHANDRAKANT RAVINDRA PATIL
|
1808006WL015282
|
CHANDRAKANT RAVINDRA PATIL
|
00152
|
HDFC0000792
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034741
|
|
Mr. CHANDRAKANT RAVINDR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHUSAWAL
|
MH-08-006-033-001/577
(VELHALE)
|
1808006000NRG24280720230096726
|
28/07/2023
|
SACHIN RAVINDRA PATIL
|
1808006WL015282
|
SACHIN RAVINDRA PATIL
|
00152
|
HDFC0000792
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034740
|
|
SACHIN RAVINDRA PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
BHUSAWAL
|
MH-08-006-033-001/169
(VELHALE)
|
1808006000NRG24280720230096717
|
28/07/2023
|
MANGALA SUDHAKAR PATIL
|
1808006WL015282
|
MANGALA SUDHAKAR PATIL
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034724
|
|
MANGALA SUDHAKAR PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
25
|
BHUSAWAL
|
MH-08-006-033-001/169
(VELHALE)
|
1808006000NRG24280720230096716
|
28/07/2023
|
SUDHAKAR TIKARAM PATIL
|
1808006WL015282
|
SUDHAKAR TIKARAM PATIL
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034723
|
|
SUDHAKAR TIKARAM PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUSAWAL
|
MH-08-006-033-001/567
(VELHALE)
|
1808006000NRG24280720230096723
|
28/07/2023
|
RAVINDRA MURLIDHAR PATIL
|
1808006WL015282
|
RAVINDRA MURLIDHAR PATIL
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034725
|
|
MR RAVINDRA MURLIDHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUSAWAL
|
MH-08-006-033-001/568
(VELHALE)
|
1808006000NRG24280720230096724
|
28/07/2023
|
SANGITA RAVINDRA PATIL
|
1808006WL015282
|
SANGITA RAVINDRA PATIL
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034726
|
|
MRS SANGITA RAVINDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUSAWAL
|
MH-08-006-040-001/200
(HATNUR)
|
1808006000NRG24280720230096748
|
28/07/2023
|
HEMALATA MAHESH DHANDE
|
1808006WL015286
|
HEMALATA MAHESH DHANDE
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034769
|
|
MRS HEMALATA MAHESH DHANDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUSAWAL
|
MH-08-006-040-001/37
(HATNUR)
|
1808006000NRG24280720230096753
|
28/07/2023
|
vimalbai madhukar sapkale
|
1808006WL015286
|
vimalbai madhukar sapkale
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034720
|
|
Mrs. VIMAL MADHUKAR SAPKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHUSAWAL
|
MH-08-006-040-001/372
(HATNUR)
|
1808006000NRG24280720230096754
|
28/07/2023
|
ARUN BHIKA PATIL
|
1808006WL015286
|
ARUN BHIKA PATIL
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034760
|
|
MR ARUN BHIKA PATIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUSAWAL
|
MH-08-006-040-001/372
(HATNUR)
|
1808006000NRG24280720230096755
|
28/07/2023
|
ARUN BHIKA PATIL
|
1808006WL015286
|
ARUN BHIKA PATIL
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034759
|
|
MR ARUN BHIKA PATIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUSAWAL
|
MH-08-006-040-001/653
(HATNUR)
|
1808006000NRG24280720230096761
|
28/07/2023
|
Nita Sachin Ingale
|
1808006WL015286
|
Nita Sachin Ingale
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034721
|
|
Mrs. NITA SACHIN INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
BHUSAWAL
|
MH-08-006-040-002/655
(HATNUR)
|
1808006000NRG24280720230096770
|
28/07/2023
|
JYOTIBAI SUNIL KOLI
|
1808006WL015286
|
JYOTIBAI SUNIL KOLI
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034730
|
|
MRS JYOTIBAI SUNIL KOLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUSAWAL
|
MH-08-006-040-003/217
(HATNUR)
|
1808006000NRG24280720230096774
|
28/07/2023
|
Vishal Rajesh Koli
|
1808006WL015286
|
Vishal Rajesh Koli
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034727
|
|
MR VISHAL RAJU KOLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUSAWAL
|
MH-08-006-040-003/240
(HATNUR)
|
1808006000NRG24280720230096776
|
28/07/2023
|
SUNIL CHUDAMAN KOLI
|
1808006WL015286
|
SUNIL CHUDAMAN KOLI
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034762
|
|
MR SUNIL CHUDAMAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
36
|
BHUSAWAL
|
MH-08-006-037-001/542
(SAKARI)
|
1808006000NRG24280720230096710
|
28/07/2023
|
NIVARUTTI VASANT KHARAT
|
1808006WL015281
|
NIVARUTTI VASANT KHARAT
|
00415
|
SBIN0016834
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230034728
|
|
MR NIVRUTTI VASANT KHARAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUSAWAL
|
MH-08-006-037-001/542
(SAKARI)
|
1808006000NRG24280720230096711
|
28/07/2023
|
PUJA NIVARUTTI KHARAT
|
1808006WL015281
|
PUJA NIVARUTTI KHARAT
|
00415
|
SBIN0016834
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230034722
|
|
MRS PUJA NIVRUTTI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUSAWAL
|
MH-08-006-037-001/626
(SAKARI)
|
1808006000NRG24280720230096713
|
28/07/2023
|
MIRABAI GANGARAM VAIRAGADE
|
1808006WL015281
|
MIRABAI GANGARAM VAIRAGADE
|
00415
|
SBIN0016834
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
A255230034739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
39
|
BHUSAWAL
|
MH-08-006-011-001/319
(KHADKE)
|
1808006000NRG24280720230096699
|
28/07/2023
|
BALU SHAMA WAGH
|
1808006WL015277
|
BALU SHAMA WAGH
|
00468
|
UBIN0532444
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034717
|
|
WAGH BALU SHAMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BHUSAWAL
|
MH-08-006-011-001/319
(KHADKE)
|
1808006000NRG24280720230096700
|
28/07/2023
|
BALU SHAMA WAGH
|
1808006WL015277
|
BALU SHAMA WAGH
|
00468
|
UBIN0532444
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230034718
|
|
WAGH BALU SHAMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BHUSAWAL
|
MH-08-006-013-001/128
(KHANDALE)
|
1808006000NRG24280720230096703
|
28/07/2023
|
EKANATH BADHU MAHAJAN
|
1808006WL015278
|
EKANATH BADHU MAHAJAN
|
00468
|
UBIN0532444
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034719
|
|
EKNATH BUDHO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
42
|
BHUSAWAL
|
MH-08-006-026-001/386
(BOHARDI BK)
|
1808006000NRG24280720230096664
|
28/07/2023
|
LILABAI SHAMRAV GOPAL
|
1808006WL015270
|
LILABAI SHAMRAV GOPAL
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034757
|
|
Mrs. LILABAI SHAMRAO GOPAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
BHUSAWAL
|
MH-08-006-033-001/118
(VELHALE)
|
1808006000NRG24280720230096714
|
28/07/2023
|
SINDHU SHALIK PATIL
|
1808006WL015282
|
SINDHU SHALIK PATIL
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034756
|
|
Mrs. SINDHU SHALIK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
BHUSAWAL
|
MH-08-006-033-001/140
(VELHALE)
|
1808006000NRG24280720230096715
|
28/07/2023
|
LALITA JITENDRA THOKE
|
1808006WL015282
|
LALITA JITENDRA THOKE
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034747
|
|
Mrs. LALITA JITENDRA THOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
BHUSAWAL
|
MH-08-006-033-001/171
(VELHALE)
|
1808006000NRG24280720230096719
|
28/07/2023
|
ASHOK GOVINDA PATIL
|
1808006WL015282
|
ASHOK GOVINDA PATIL
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034743
|
|
Mr. ASHOK GOVINDA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
BHUSAWAL
|
MH-08-006-033-001/171
(VELHALE)
|
1808006000NRG24280720230096718
|
28/07/2023
|
KISHOR ASHOK PATIL
|
1808006WL015282
|
KISHOR ASHOK PATIL
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034751
|
|
Mr. KISHOR ASHOK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
BHUSAWAL
|
MH-08-006-033-001/582
(VELHALE)
|
1808006000NRG24280720230096729
|
28/07/2023
|
SUCHITA RAJENDRA PATIL
|
1808006WL015282
|
SUCHITA RAJENDRA PATIL
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034749
|
|
Mrs. Suchita Rajendra Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
BHUSAWAL
|
MH-08-006-040-001/132
(HATNUR)
|
1808006000NRG24280720230096747
|
28/07/2023
|
VILAS CHAVDAS KOTHARE
|
1808006WL015286
|
VILAS CHAVDAS KOTHARE
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034750
|
|
Mr. Vilas Chavadas Koli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
BHUSAWAL
|
MH-08-006-040-001/430
(HATNUR)
|
1808006000NRG24280720230096756
|
28/07/2023
|
YUVARAJ RAGHUNATH TORE
|
1808006WL015286
|
YUVARAJ RAGHUNATH TORE
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034754
|
|
Mr. Yuvaraj Raghunath Tore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
BHUSAWAL
|
MH-08-006-040-001/430
(HATNUR)
|
1808006000NRG24280720230096757
|
28/07/2023
|
YUVARAJ RAGHUNATH TORE
|
1808006WL015286
|
YUVARAJ RAGHUNATH TORE
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034753
|
|
Mr. Yuvaraj Raghunath Tore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
BHUSAWAL
|
MH-08-006-040-001/702
(HATNUR)
|
1808006000NRG24280720230096765
|
28/07/2023
|
RUPALI YOGESH TAYADE
|
1808006WL015286
|
RUPALI YOGESH TAYADE
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034746
|
|
Mrs. RUPALI YOGESH TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
BHUSAWAL
|
MH-08-006-040-001/717
(HATNUR)
|
1808006000NRG24280720230096767
|
28/07/2023
|
SHRIRAM RAJU TAYDE
|
1808006WL015286
|
SHRIRAM RAJU TAYDE
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034755
|
|
Mr. Shriram Rajendra Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
BHUSAWAL
|
MH-08-006-040-002/62
(HATNUR)
|
1808006000NRG24280720230096769
|
28/07/2023
|
mangala bhikari koli
|
1808006WL015286
|
mangala bhikari koli
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034752
|
|
Mrs. MANGALA BHIKARI KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHUSAWAL
|
MH-08-006-040-003/241
(HATNUR)
|
1808006000NRG24280720230096777
|
28/07/2023
|
SHOBHA HARI INGALE
|
1808006WL015286
|
SHOBHA HARI INGALE
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034744
|
|
Mrs. SHOBHA HARI INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
BHUSAWAL
|
MH-08-006-040-004/13
(HATNUR)
|
1808006000NRG24280720230096780
|
28/07/2023
|
PRATIBHA FAKIRA KOLI
|
1808006WL015286
|
PRATIBHA FAKIRA KOLI
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034745
|
|
Mr. PRATIBHA FAKIRA SURWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
56
|
BHUSAWAL
|
MH-08-006-040-001/655
(HATNUR)
|
1808006000NRG24280720230096762
|
28/07/2023
|
MUKESH ARVINDA INGALE
|
1808006WL015286
|
MUKESH ARVINDA INGALE
|
1143
|
MAHG0005513
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230034748
|
|
Mr. Mukesh Arvind Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91576
|
91576
|
|
|
|
|
|
|
|