|
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
|
RAJURA
|
MH-29-010-038-001/288339
(NALFADI)
|
1829010000NRG24080820230439858
|
08/08/2023
|
MUNISHWAR PRABHAKAR PAKULWAR
|
1829010WL021171
|
MUNISHWAR PRABHAKAR PAKULWAR
|
00048
|
BKID0009615
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230073700
|
|
MUNISHWAR PRABHAKAR PAKULWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
RAJURA
|
MH-29-010-018-003/299163
(SIRSI)
|
1829010000NRG24080820230439712
|
08/08/2023
|
MANGESH DHARMAJI CHAVHAN
|
1829010WL021161
|
MANGESH DHARMAJI CHAVHAN
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090801
|
|
MANGESH DHARMAJI CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
RAJURA
|
MH-29-010-026-001/282758
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230439772
|
08/08/2023
|
KAMALABAI LAXMAN DHUDASE
|
1829010WL021164
|
KAMALABAI LAXMAN DHUDASE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230073703
|
|
KAMLABAI LAXMAN DHUDSE,VIHIRGAON
|
BANK OF INDIA(508505)
|
|
4
|
RAJURA
|
MH-29-010-026-001/282782
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230439773
|
08/08/2023
|
VANDANA NAMDEO BORULE
|
1829010WL021164
|
VANDANA NAMDEO BORULE
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230090822
|
|
VANDANA NAMDEO BORULE
|
BANK OF INDIA(508505)
|
|
5
|
RAJURA
|
MH-29-010-026-001/282853
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440150
|
08/08/2023
|
Keshav Zibal Tekam
|
1829010WL021221
|
Keshav Zibal Tekam
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230073701
|
|
KESHAO ZIMBAL TEKAM,VIHIRGAON
|
BANK OF INDIA(508505)
|
|
6
|
RAJURA
|
MH-29-010-026-001/282853
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440149
|
08/08/2023
|
TARABAI JIBAL TEKAM
|
1829010WL021221
|
TARABAI JIBAL TEKAM
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090818
|
|
TARABAI JIBAL TEKAM
|
BANK OF INDIA(508505)
|
|
7
|
RAJURA
|
MH-29-010-026-001/283004
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230439774
|
08/08/2023
|
KACHARU BUDHA WANKAR
|
1829010WL021164
|
KACHARU BUDHA WANKAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230073704
|
|
KACHARU BUDHA WANKAR
|
BANK OF INDIA(508505)
|
|
8
|
RAJURA
|
MH-29-010-026-001/283276
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440152
|
08/08/2023
|
PRALAHAD WAGHU MATTE
|
1829010WL021221
|
PRALAHAD WAGHU MATTE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230073702
|
|
PRALHAD WAGHU MATTE, VIHIRGAON
|
BANK OF INDIA(508505)
|
|
9
|
RAJURA
|
MH-29-010-026-001/283413
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440116
|
08/08/2023
|
SHILPA VIKRAM WANKAR
|
1829010WL021219
|
SHILPA VIKRAM WANKAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090824
|
|
SHILA VIKRAM WANKAR VIHIRGAON
|
BANK OF INDIA(508505)
|
|
10
|
RAJURA
|
MH-29-010-026-001/283422
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440117
|
08/08/2023
|
KANTABAI TUKARAM BODHE
|
1829010WL021219
|
KANTABAI TUKARAM BODHE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230073711
|
|
TUKARAM BAPUJI BODHE
|
BANK OF INDIA(508505)
|
|
11
|
RAJURA
|
MH-29-010-026-001/283454
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440119
|
08/08/2023
|
BAINABAI SUDHAKAR KHEDEKAR
|
1829010WL021219
|
BAINABAI SUDHAKAR KHEDEKAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090810
|
|
BAINABAI SUDHAKAR KHEDEKAR
|
BANK OF INDIA(508505)
|
|
12
|
RAJURA
|
MH-29-010-026-001/283454
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440120
|
08/08/2023
|
SINDHU SUDHAKAR KHEDEKAR
|
1829010WL021219
|
SINDHU SUDHAKAR KHEDEKAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090807
|
|
SINDHU SUDHAKAR KHEDEKAR
|
BANK OF INDIA(508505)
|
|
13
|
RAJURA
|
MH-29-010-026-001/283476
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440155
|
08/08/2023
|
PUNAM SUDHAKAR WAGHMARE
|
1829010WL021221
|
PUNAM SUDHAKAR WAGHMARE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090816
|
|
SUDHAKAR KESHAO WAGHMARE,VIHIRGAON
|
BANK OF INDIA(508505)
|
|
14
|
RAJURA
|
MH-29-010-026-001/283476
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440153
|
08/08/2023
|
SHANTABAI KESHVRAO WAGHMARE
|
1829010WL021221
|
SHANTABAI KESHVRAO WAGHMARE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090820
|
|
Mrs. SHANTABAI KESHAVRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAJURA
|
MH-29-010-026-001/283491
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440122
|
08/08/2023
|
KUSUM DASHRATH BODHE
|
1829010WL021219
|
KUSUM DASHRATH BODHE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230073712
|
|
KUSUM DASHRATH BODHE
|
BANK OF INDIA(508505)
|
|
16
|
RAJURA
|
MH-29-010-026-001/283739
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440124
|
08/08/2023
|
RADHABAI LAXMAN MARPAKWAR
|
1829010WL021219
|
RADHABAI LAXMAN MARPAKWAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090797
|
|
RADHABAI LAXMAN MARPAKWAR
|
BANK OF INDIA(508505)
|
|
17
|
RAJURA
|
MH-29-010-026-001/283849
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440156
|
08/08/2023
|
WARALU MOTIRAM ATRAM
|
1829010WL021221
|
WARALU MOTIRAM ATRAM
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090804
|
|
WRALU MOTIRAM ATRAM
|
BANK OF INDIA(508505)
|
|
18
|
RAJURA
|
MH-29-010-026-001/283852
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230439778
|
08/08/2023
|
NASIMA SHEIKH NABI SHEIKH
|
1829010WL021164
|
NASIMA SHEIKH NABI SHEIKH
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230073707
|
|
NASIMA SHEIKH NABI SHEIKH
|
BANK OF INDIA(508505)
|
|
19
|
RAJURA
|
MH-29-010-026-001/283925
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440158
|
08/08/2023
|
ARCHANA ANANDRAO ATRAM
|
1829010WL021221
|
ARCHANA ANANDRAO ATRAM
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090800
|
|
ARCHANA ANANDRAO ATRAM
|
BANK OF INDIA(508505)
|
|
20
|
RAJURA
|
MH-29-010-026-001/283932
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440126
|
08/08/2023
|
HARSHAMALA PARSURAM WAGHAMARE
|
1829010WL021219
|
HARSHAMALA PARSURAM WAGHAMARE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090826
|
|
HARSHAMALA PARSURAM WAGHAMARE
|
BANK OF INDIA(508505)
|
|
21
|
RAJURA
|
MH-29-010-026-001/283949
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440159
|
08/08/2023
|
PRAVIN PRALHAD MATTE
|
1829010WL021221
|
PRAVIN PRALHAD MATTE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230073713
|
|
PRAVIN PRALHAD MATTE
|
BANK OF INDIA(508505)
|
|
22
|
RAJURA
|
MH-29-010-026-001/283949
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440160
|
08/08/2023
|
SHARADA PRAVIN MATTE
|
1829010WL021221
|
SHARADA PRAVIN MATTE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230073714
|
|
SHARADA RAMESH KODAPE
|
BANK OF INDIA(508505)
|
|
23
|
RAJURA
|
MH-29-010-026-001/283966
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440127
|
08/08/2023
|
GEETA HARIBHAU DEWAIKAR
|
1829010WL021219
|
GEETA HARIBHAU DEWAIKAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090812
|
|
GEETA HARIBHAU DEWAIKAR
|
BANK OF INDIA(508505)
|
|
24
|
RAJURA
|
MH-29-010-026-001/283966
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440128
|
08/08/2023
|
LINA HARISH DEWAIKAR
|
1829010WL021219
|
LINA HARISH DEWAIKAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090814
|
|
LINA HARISH DEWAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAJURA
|
MH-29-010-026-001/283974
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440129
|
08/08/2023
|
KAVISHWAR DAMODHAR DEWAIKAR
|
1829010WL021219
|
KAVISHWAR DAMODHAR DEWAIKAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230073715
|
|
Mr. KAVISHWAR DAMODHAR DEWAIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RAJURA
|
MH-29-010-026-001/284008
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440130
|
08/08/2023
|
PRIYANKA RANJIT MARPAKWAR
|
1829010WL021219
|
PRIYANKA RANJIT MARPAKWAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090813
|
|
PRIYANKA RANJIT MARPAKWAR
|
BANK OF INDIA(508505)
|
|
27
|
RAJURA
|
MH-29-010-026-001/284014
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440131
|
08/08/2023
|
SHANTIKUMAR CHANDANSINGH VIRK
|
1829010WL021219
|
SHANTIKUMAR CHANDANSINGH VIRK
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090815
|
|
SHANTIKUMAR CHANDANSINGH VIRK
|
BANK OF INDIA(508505)
|
|
28
|
RAJURA
|
MH-29-010-026-001/284039
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440162
|
08/08/2023
|
BHAUJI SITARAM WANDHARE
|
1829010WL021221
|
BHAUJI SITARAM WANDHARE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090817
|
|
BHAUJI SITARAM WANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAJURA
|
MH-29-010-026-001/284070
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440165
|
08/08/2023
|
POOJA SURESH WAGHAMARE
|
1829010WL021221
|
POOJA SURESH WAGHAMARE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090819
|
|
POOJA SURESH WAGHAMARE
|
BANK OF INDIA(508505)
|
|
30
|
RAJURA
|
MH-29-010-026-001/284071
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230439779
|
08/08/2023
|
SHARDA SATYAPAL MADAVI
|
1829010WL021164
|
SHARDA SATYAPAL MADAVI
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090809
|
|
SHARDA SATYAPAL MADAVI
|
BANK OF INDIA(508505)
|
|
31
|
RAJURA
|
MH-29-010-026-001/284116
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440166
|
08/08/2023
|
JANARDHAN RAOJI YELMULE
|
1829010WL021221
|
JANARDHAN RAOJI YELMULE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230073710
|
|
JANARDHAN RAOJI YELMULE,VIHIRGAON
|
BANK OF INDIA(508505)
|
|
32
|
RAJURA
|
MH-29-010-026-001/284125
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440136
|
08/08/2023
|
SHIVANI SHANKAR NAGRALE
|
1829010WL021219
|
SHIVANI SHANKAR NAGRALE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090808
|
|
Shivani Shankar Nagrale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
RAJURA
|
MH-29-010-026-001/284128
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440137
|
08/08/2023
|
SAGAR TUKARAM BODHE
|
1829010WL021219
|
SAGAR TUKARAM BODHE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090811
|
|
SAGAR TUKARAM BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAJURA
|
MH-29-010-026-001/284134
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440167
|
08/08/2023
|
MANGESH KAVDU TEKAM
|
1829010WL021221
|
MANGESH KAVDU TEKAM
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090821
|
|
MANGESH KAVDU TEKAM
|
BANK OF INDIA(508505)
|
|
35
|
RAJURA
|
MH-29-010-026-001/284135
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440168
|
08/08/2023
|
NANAJI CHINTUJI CHANDEKAR
|
1829010WL021221
|
NANAJI CHINTUJI CHANDEKAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090798
|
|
NANAJI CHINTUJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
36
|
RAJURA
|
MH-29-010-026-001/284136
(VIHIRGAON(Rajura))
|
1829010000NRG24080820230440169
|
08/08/2023
|
CHETAN NANAJI CHANDEKAR
|
1829010WL021221
|
CHETAN NANAJI CHANDEKAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090799
|
|
CHETAN NANAJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
37
|
RAJURA
|
MH-29-010-038-001/288122
(NALFADI)
|
1829010000NRG24080820230439848
|
08/08/2023
|
TAIBAI BHAURAO KODAPE
|
1829010WL021171
|
TAIBAI BHAURAO KODAPE
|
00048
|
BKID0009630
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230073708
|
|
TAIBAI BHAURAO KODAPE
|
BANK OF INDIA(508505)
|
|
38
|
RAJURA
|
MH-29-010-038-001/288159
(NALFADI)
|
1829010000NRG24080820230439850
|
08/08/2023
|
GANPATI GOMAJI KODAPE
|
1829010WL021171
|
GANPATI GOMAJI KODAPE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090825
|
|
GANPATI GOMAJI KODAPE,NAKFADI
|
BANK OF INDIA(508505)
|
|
39
|
RAJURA
|
MH-29-010-038-001/288159
(NALFADI)
|
1829010000NRG24080820230439849
|
08/08/2023
|
MANJULA GANPATI KODAPE
|
1829010WL021171
|
MANJULA GANPATI KODAPE
|
00048
|
BKID0009630
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230090823
|
|
MANJULABAI GANPATI KODAPE
|
BANK OF INDIA(508505)
|
|
40
|
RAJURA
|
MH-29-010-038-001/288199
(NALFADI)
|
1829010000NRG24080820230439852
|
08/08/2023
|
RAMCHANDRA LAXMAN ATRAM
|
1829010WL021171
|
RAMCHANDRA LAXMAN ATRAM
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090803
|
|
RAMCHANDRA LAXMAN ATRAM,NALFADI
|
BANK OF INDIA(508505)
|
|
41
|
RAJURA
|
MH-29-010-038-001/288205
(NALFADI)
|
1829010000NRG24080820230439853
|
08/08/2023
|
SANDIP TUKARAM MATTE
|
1829010WL021171
|
SANDIP TUKARAM MATTE
|
00048
|
BKID0009630
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230073705
|
|
SANDIP TUKARAM MATTE
|
BANK OF INDIA(508505)
|
|
42
|
RAJURA
|
MH-29-010-038-001/288222
(NALFADI)
|
1829010000NRG24080820230439854
|
08/08/2023
|
VASANTA GANPATI MADAVI
|
1829010WL021171
|
VASANTA GANPATI MADAVI
|
00048
|
BKID0009630
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230090805
|
|
VASANTA GANPATI MADAVI
|
BANK OF INDIA(508505)
|
|
43
|
RAJURA
|
MH-29-010-038-001/288317
(NALFADI)
|
1829010000NRG24080820230439855
|
08/08/2023
|
ARUN JAYRAM KADUKAR
|
1829010WL021171
|
ARUN JAYRAM KADUKAR
|
00048
|
BKID0009630
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230073709
|
|
ARUN JAYRAM KADUKAR, NALFADI
|
BANK OF INDIA(508505)
|
|
44
|
RAJURA
|
MH-29-010-038-001/288329
(NALFADI)
|
1829010000NRG24080820230439857
|
08/08/2023
|
KALAVATI BANDU ATRAM
|
1829010WL021171
|
KALAVATI BANDU ATRAM
|
00048
|
BKID0009630
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230073706
|
|
KALAVATI BANDU ATRAM
|
BANK OF INDIA(508505)
|
|
45
|
RAJURA
|
MH-29-010-038-001/288352
(NALFADI)
|
1829010000NRG24080820230439859
|
08/08/2023
|
MADHUKAR LAXMAN ATRAM
|
1829010WL021171
|
MADHUKAR LAXMAN ATRAM
|
00048
|
BKID0009630
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230090802
|
|
MADHUKAR LAXMAN ATRAM,NALFADI
|
BANK OF INDIA(508505)
|
|
46
|
RAJURA
|
MH-29-010-038-001/288442
(NALFADI)
|
1829010000NRG24080820230439861
|
08/08/2023
|
SACHIN BANDU ATRAM
|
1829010WL021171
|
SACHIN BANDU ATRAM
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230090806
|
|
SACHIN BANDU ATRAM,NALFADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
47
|
RAJURA
|
MH-29-010-050-001/289306
(DEWADA(Rajura))
|
1829010000NRG24080820230440058
|
08/08/2023
|
RAMESH VISHWANATH WASAKE
|
1829010WL021207
|
RAMESH VISHWANATH WASAKE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230073698
|
|
Mr. Ramesh Vishwanath Wasake
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
RAJURA
|
MH-29-010-050-001/289558
(DEWADA(Rajura))
|
1829010000NRG24080820230440062
|
08/08/2023
|
KISAN MARU WEDME
|
1829010WL021207
|
KISAN MARU WEDME
|
00051
|
MAHB0001593
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230073699
|
|
MR WEDME KISAN MARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
49
|
RAJURA
|
MH-29-010-075-001/281967
(KAWADGONDI)
|
1829010000NRG24080820230439683
|
08/08/2023
|
SAMMAKA RAVINDRA RATHOD
|
1829010WL021157
|
SAMMAKA RAVINDRA RATHOD
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230073691
|
|
MS SAMKABAI RAVIRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
50
|
RAJURA
|
MH-29-010-050-001/288666
(DEWADA(Rajura))
|
1829010000NRG24080820230440053
|
08/08/2023
|
SUBHASH RAJU JERPOTLAWAR
|
1829010WL021207
|
SUBHASH RAJU JERPOTLAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230073692
|
|
Mr. SUBHASH RAJU JERPOTLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
RAJURA
|
MH-29-010-050-001/289126
(DEWADA(Rajura))
|
1829010000NRG24080820230440057
|
08/08/2023
|
MAHESH SADASHIV LOHABALE
|
1829010WL021207
|
MAHESH SADASHIV LOHABALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230073695
|
|
MAHESH SADASHIV LOHABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
RAJURA
|
MH-29-010-050-001/289276
(DEWADA(Rajura))
|
1829010000NRG24080820230440068
|
08/08/2023
|
NIRMALA MUKESH CHOUDHARI
|
1829010WL021209
|
NIRMALA MUKESH CHOUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230073697
|
|
NIRMALA MUKESH CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
RAJURA
|
MH-29-010-050-001/289494
(DEWADA(Rajura))
|
1829010000NRG24080820230440069
|
08/08/2023
|
MAMTA RAVINDRA PENTAPARTIWAR
|
1829010WL021209
|
MAMTA RAVINDRA PENTAPARTIWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230073693
|
|
MAMTA RAVINDRA PENTAPARTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
RAJURA
|
MH-29-010-050-001/289526
(DEWADA(Rajura))
|
1829010000NRG24080820230440061
|
08/08/2023
|
MANGALA SURESH VASAKE
|
1829010WL021207
|
MANGALA SURESH VASAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230073694
|
|
MANGALA SURESH WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
RAJURA
|
MH-29-010-050-002/288979
(DEWADA(Rajura))
|
1829010000NRG24080820230440063
|
08/08/2023
|
BABURAO POLU ATRAM
|
1829010WL021207
|
BABURAO POLU ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230073696
|
|
BABURAO POLU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|