|
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
|
LONAR
|
MH-22-011-601-001/264
(PARDI SIRSAT)
|
1822011000NRG24110320240220240
|
11/03/2024
|
BHAGWAT RAMKRUSHANA MALEKAR
|
1822011WL032119
|
BHAGWAT RAMKRUSHANA MALEKAR
|
00089
|
CBIN0281992
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241114858
|
|
BHAGWAT RAMKRUSHNA MALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
LONAR
|
MH-22-011-767-001/1620
(SULTANPUR1)
|
1822011000NRG24110320240220220
|
11/03/2024
|
Nitin Natthu Gavhane
|
1822011WL032117
|
Nitin Natthu Gavhane
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114880
|
|
Mr. NITIN NATTHU GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LONAR
|
MH-22-011-767-001/1668
(SULTANPUR1)
|
1822011000NRG24110320240220221
|
11/03/2024
|
Madhukar Natthu Gavhane
|
1822011WL032117
|
Madhukar Natthu Gavhane
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114884
|
|
Mr. MADHUKAR NATTHU GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LONAR
|
MH-22-011-767-001/1829
(SULTANPUR1)
|
1822011000NRG24110320240220222
|
11/03/2024
|
PRADIP LILARAM MORE
|
1822011WL032117
|
PRADIP LILARAM MORE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114836
|
|
Mr. PRADIP LEELARAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LONAR
|
MH-22-011-767-001/1830
(SULTANPUR1)
|
1822011000NRG24110320240220223
|
11/03/2024
|
SATISH B PANAD
|
1822011WL032117
|
SATISH B PANAD
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114873
|
|
Mr. SATISH BHIMRAO PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LONAR
|
MH-22-011-767-001/186
(SULTANPUR1)
|
1822011000NRG24110320240220224
|
11/03/2024
|
ISMAIL USMAN KACHCHI
|
1822011WL032117
|
ISMAIL USMAN KACHCHI
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114835
|
|
KACCHI ISMAIL USMAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
7
|
LONAR
|
MH-22-011-767-001/2082
(SULTANPUR1)
|
1822011000NRG24110320240220225
|
11/03/2024
|
CHANDA ATMARAM SURUSHE
|
1822011WL032117
|
CHANDA ATMARAM SURUSHE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114856
|
|
Mrs. CHANDA ATMARAM SURUSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LONAR
|
MH-22-011-767-001/2102
(SULTANPUR1)
|
1822011000NRG24110320240220226
|
11/03/2024
|
HARUN USMAN KACHCHI
|
1822011WL032117
|
HARUN USMAN KACHCHI
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114857
|
|
Mr. HARUN USMAN KACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LONAR
|
MH-22-011-767-001/2148
(SULTANPUR1)
|
1822011000NRG24110320240220228
|
11/03/2024
|
KOMAL SURESH NALINDE
|
1822011WL032117
|
KOMAL SURESH NALINDE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114859
|
|
KOMAL SURESH NALINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LONAR
|
MH-22-011-767-001/2148
(SULTANPUR1)
|
1822011000NRG24110320240220229
|
11/03/2024
|
SHIVANI SURESH NALINDE
|
1822011WL032117
|
SHIVANI SURESH NALINDE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114860
|
|
SHIVANI SURESH NALINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LONAR
|
MH-22-011-767-001/2148
(SULTANPUR1)
|
1822011000NRG24110320240220227
|
11/03/2024
|
SURESH LAXMANRAO NALINDE
|
1822011WL032117
|
SURESH LAXMANRAO NALINDE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114837
|
|
Mr. SURESH LAXMANRAO NALINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LONAR
|
MH-22-011-767-001/287
(SULTANPUR1)
|
1822011000NRG24110320240220230
|
11/03/2024
|
REKHA DATTA PANAD
|
1822011WL032117
|
REKHA DATTA PANAD
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114834
|
|
Mrs. REKHA DATTA PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
13
|
LONAR
|
MH-22-011-181-001/151
(CHINCHOLEE SANGALE)
|
1822011000NRG24110320240220171
|
11/03/2024
|
PANDURANG RAVJI SANGALE
|
1822011WL032112
|
PANDURANG RAVJI SANGALE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114840
|
|
MR PANDURANG RAOJI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-181-001/78
(CHINCHOLEE SANGALE)
|
1822011000NRG24110320240220172
|
11/03/2024
|
BABAN GANGARAM JADHAV
|
1822011WL032112
|
BABAN GANGARAM JADHAV
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114877
|
|
MR BABAN GANGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-181-001/78
(CHINCHOLEE SANGALE)
|
1822011000NRG24110320240220173
|
11/03/2024
|
VIMAL BABAN JADHAV
|
1822011WL032112
|
VIMAL BABAN JADHAV
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114876
|
|
MISS VIMAL BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-508-001/1101
(MATMAL)
|
1822011000NRG24110320240220232
|
11/03/2024
|
BHAGWAN SUBHASH MAPARI
|
1822011WL032118
|
BHAGWAN SUBHASH MAPARI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114849
|
|
MR BHAGWAN SUBHASH MAPARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-508-001/1101
(MATMAL)
|
1822011000NRG24110320240220231
|
11/03/2024
|
MADHUKAR SUBHASH MAPARI
|
1822011WL032118
|
MADHUKAR SUBHASH MAPARI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114838
|
|
MR MADHUKAR SUBHASH MAPARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-508-001/99
(MATMAL)
|
1822011000NRG24110320240220233
|
11/03/2024
|
SHARDA RAMESH MAPARI
|
1822011WL032118
|
SHARDA RAMESH MAPARI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114848
|
|
MISS SHARADA RAMESHWAR MAPARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-703-001/261
(SAVARGAON MUNDHE)
|
1822011000NRG24110320240220247
|
11/03/2024
|
Gajanan Ramkisan Mundhe
|
1822011WL032120
|
Gajanan Ramkisan Mundhe
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241114878
|
|
MUNDHE GAJANAN RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
LONAR
|
MH-22-011-703-001/261
(SAVARGAON MUNDHE)
|
1822011000NRG24110320240220246
|
11/03/2024
|
RAJU RAMKISAN MUNDHE
|
1822011WL032120
|
RAJU RAMKISAN MUNDHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114879
|
|
MUNDHE RAJU RAMKISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
21
|
LONAR
|
MH-22-011-189-001/1233
(CHORPANGRA)
|
1822011000NRG24110320240220174
|
11/03/2024
|
ASHOK N DAHALKE
|
1822011WL032113
|
ASHOK N DAHALKE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114842
|
|
DAHALKE ASHOK NIVRUTTI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
22
|
LONAR
|
MH-22-011-189-001/1234
(CHORPANGRA)
|
1822011000NRG24110320240220175
|
11/03/2024
|
SHANTABAI KISAN DAALKE
|
1822011WL032113
|
SHANTABAI KISAN DAALKE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114845
|
|
MRS SHANTABAI KISAN DAHALKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-189-001/125
(CHORPANGRA)
|
1822011000NRG24110320240220177
|
11/03/2024
|
CHANDRABHAGA KADUBA DAHALKE
|
1822011WL032113
|
CHANDRABHAGA KADUBA DAHALKE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114852
|
|
MRS CHANDRABHAGA KADUBA DAHALKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONAR
|
MH-22-011-189-001/125
(CHORPANGRA)
|
1822011000NRG24110320240220176
|
11/03/2024
|
KADUJI GYANUJI DAHALAKE
|
1822011WL032113
|
KADUJI GYANUJI DAHALAKE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114881
|
|
MR KADUBA GYANUJI DAHALKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-189-001/1254
(CHORPANGRA)
|
1822011000NRG24110320240220178
|
11/03/2024
|
SUNITA DNYANESHWAR DEOKAR
|
1822011WL032113
|
SUNITA DNYANESHWAR DEOKAR
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114850
|
|
MRS SUNITA DNYANESHWAR DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONAR
|
MH-22-011-189-001/1258
(CHORPANGRA)
|
1822011000NRG24110320240220179
|
11/03/2024
|
URMILA PRAKASH DEVAKAR
|
1822011WL032113
|
URMILA PRAKASH DEVAKAR
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114861
|
|
URMILA PRAKASH DEVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LONAR
|
MH-22-011-189-001/1313
(CHORPANGRA)
|
1822011000NRG24110320240220180
|
11/03/2024
|
SARAWATI SANTOSH DAHALKE
|
1822011WL032113
|
SARAWATI SANTOSH DAHALKE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114875
|
|
MRS SARASWATI SANTOSH DAHALAKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-189-001/160
(CHORPANGRA)
|
1822011000NRG24110320240220181
|
11/03/2024
|
RAMCHANDRA TUKARAM JAYBHA
|
1822011WL032113
|
RAMCHANDRA TUKARAM JAYBHA
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114883
|
|
RAMCHANDRA TUKARA JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONAR
|
MH-22-011-189-001/160
(CHORPANGRA)
|
1822011000NRG24110320240220182
|
11/03/2024
|
SHOBHA RAMCHANDRA DAHALAE
|
1822011WL032113
|
SHOBHA RAMCHANDRA DAHALAE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114846
|
|
MRS SHOBHA RAMCHANDRA JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONAR
|
MH-22-011-189-001/170
(CHORPANGRA)
|
1822011000NRG24110320240220183
|
11/03/2024
|
SUNITA GOVINDA KHAND
|
1822011WL032113
|
SUNITA GOVINDA KHAND
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114855
|
|
MRS SUNITA GOVINDA KHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONAR
|
MH-22-011-189-001/185
(CHORPANGRA)
|
1822011000NRG24110320240220184
|
11/03/2024
|
AANURUDHA VITHOBAV DAHALK
|
1822011WL032113
|
AANURUDHA VITHOBAV DAHALK
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114854
|
|
MR ANIRUDHHA VITHOBABA DAHALKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LONAR
|
MH-22-011-189-001/196
(CHORPANGRA)
|
1822011000NRG24110320240220185
|
11/03/2024
|
SAKU GAJANAN DAHALKE
|
1822011WL032113
|
SAKU GAJANAN DAHALKE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114843
|
|
MRS SAKU GAJANAN DAHALKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONAR
|
MH-22-011-189-001/197
(CHORPANGRA)
|
1822011000NRG24110320240220186
|
11/03/2024
|
DATTA YARAYAN DAHALAKE
|
1822011WL032113
|
DATTA YARAYAN DAHALAKE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114839
|
|
MR DATTA NARAYAN DAHALKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LONAR
|
MH-22-011-189-001/244
(CHORPANGRA)
|
1822011000NRG24110320240220190
|
11/03/2024
|
ASHA KISHOR KHAND
|
1822011WL032113
|
ASHA KISHOR KHAND
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114851
|
|
MRS ASHA KISHOR KHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
LONAR
|
MH-22-011-189-001/244
(CHORPANGRA)
|
1822011000NRG24110320240220189
|
11/03/2024
|
JIJABAI SHIVAJI KHAND
|
1822011WL032113
|
JIJABAI SHIVAJI KHAND
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114847
|
|
MRS JIJABAI SHIVAJI KHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
LONAR
|
MH-22-011-189-001/244
(CHORPANGRA)
|
1822011000NRG24110320240220188
|
11/03/2024
|
SHIVAJI HARI KHAND
|
1822011WL032113
|
SHIVAJI HARI KHAND
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114841
|
|
MR SHIVAJI HARI KHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
LONAR
|
MH-22-011-189-001/251
(CHORPANGRA)
|
1822011000NRG24110320240220191
|
11/03/2024
|
SHANTABAI VISHNU DEOKAR
|
1822011WL032113
|
SHANTABAI VISHNU DEOKAR
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114874
|
|
MRS SHANTABAI VISHNU DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONAR
|
MH-22-011-212-007/1239
(TAMBOLA)
|
1822011000NRG24110320240220206
|
11/03/2024
|
Balasaheb Madhavrav Atole
|
1822011WL032115
|
Balasaheb Madhavrav Atole
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114853
|
|
MR BALASAHEB MADHAVRAV ATOLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LONAR
|
MH-22-011-212-007/1282
(TAMBOLA)
|
1822011000NRG24110320240220207
|
11/03/2024
|
BHARAT GANGARAM ATOLE
|
1822011WL032115
|
BHARAT GANGARAM ATOLE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114844
|
|
MR BHARAT GAGARAM ATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
40
|
LONAR
|
MH-22-011-181-001/120
(CHINCHOLEE SANGALE)
|
1822011000NRG24110320240220170
|
11/03/2024
|
Anirudha maruti jadhav
|
1822011WL032112
|
Anirudha maruti jadhav
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114882
|
|
ANIRUDDH MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
LONAR
|
MH-22-011-601-001/151
(PARDI SIRSAT)
|
1822011000NRG24110320240220234
|
11/03/2024
|
RAJESH MANIKRAO SIRSAT
|
1822011WL032119
|
RAJESH MANIKRAO SIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114862
|
|
SARSAT RAJU MANIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
LONAR
|
MH-22-011-601-001/159
(PARDI SIRSAT)
|
1822011000NRG24110320240220236
|
11/03/2024
|
KAVERI UTTAM MALEKAR
|
1822011WL032119
|
KAVERI UTTAM MALEKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241114869
|
|
MALEKAR KAVERI UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
LONAR
|
MH-22-011-601-001/159
(PARDI SIRSAT)
|
1822011000NRG24110320240220235
|
11/03/2024
|
UTTAM DEORAO MALEKAR
|
1822011WL032119
|
UTTAM DEORAO MALEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114864
|
|
MR UTTAM DEVARAO MALEKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
LONAR
|
MH-22-011-601-001/190
(PARDI SIRSAT)
|
1822011000NRG24110320240220238
|
11/03/2024
|
Krushna Suresh Gaikwad
|
1822011WL032119
|
Krushna Suresh Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114865
|
|
KRUSHNA SURESH GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
LONAR
|
MH-22-011-601-001/190
(PARDI SIRSAT)
|
1822011000NRG24110320240220237
|
11/03/2024
|
SURESH TUKARAM GAIKWAD
|
1822011WL032119
|
SURESH TUKARAM GAIKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114872
|
|
GAIKWAD SURESH TUKARAM & MANDODARI TU.G
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
LONAR
|
MH-22-011-601-001/197
(PARDI SIRSAT)
|
1822011000NRG24110320240220239
|
11/03/2024
|
SIRSAT GAJANAN MANIKRAO
|
1822011WL032119
|
SIRSAT GAJANAN MANIKRAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114866
|
|
Mr. GAJANAN MANIKRAO SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LONAR
|
MH-22-011-601-001/264
(PARDI SIRSAT)
|
1822011000NRG24110320240220241
|
11/03/2024
|
DIPALI BHAGWAT MALEKAR
|
1822011WL032119
|
DIPALI BHAGWAT MALEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114871
|
|
MALEKAR DIPALI BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
LONAR
|
MH-22-011-601-001/39
(PARDI SIRSAT)
|
1822011000NRG24110320240220242
|
11/03/2024
|
SHIVAJI RAMRAO ANBHORE
|
1822011WL032119
|
SHIVAJI RAMRAO ANBHORE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241114867
|
|
AMBHORE SHIVAJI RAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
LONAR
|
MH-22-011-601-001/547
(PARDI SIRSAT)
|
1822011000NRG24110320240220243
|
11/03/2024
|
RAJENDRA BHIMRAO KHARAT
|
1822011WL032119
|
RAJENDRA BHIMRAO KHARAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114868
|
|
KHARAT RAJENDRA BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
LONAR
|
MH-22-011-601-001/562
(PARDI SIRSAT)
|
1822011000NRG24110320240220244
|
11/03/2024
|
AMBHORE SANGITA SANJAY
|
1822011WL032119
|
AMBHORE SANGITA SANJAY
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114863
|
|
AMBHORE SANGITA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
LONAR
|
MH-22-011-601-001/614
(PARDI SIRSAT)
|
1822011000NRG24110320240220245
|
11/03/2024
|
KAILAS RAJESH KHARAT
|
1822011WL032119
|
KAILAS RAJESH KHARAT
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241114870
|
|
KAILAS RAJESH KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
52
|
LONAR
|
MH-22-011-189-001/197
(CHORPANGRA)
|
1822011000NRG24110320240220187
|
11/03/2024
|
LATA DATTA DAHALAKE
|
1822011WL032113
|
LATA DATTA DAHALAKE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114885
|
|
LATABAI DATTA DAHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91455
|
91455
|
|
|
|
|
|
|
|