|
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
|
MUL
|
MH-29-008-030-001/503
(CHIKHALI)
|
1829008000NRG24310520230082755
|
31/05/2023
|
Vanita Dadaji Uike
|
1829008WL005534
|
Vanita Dadaji Uike
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029395
|
|
VANITA DADAJI UIKE
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-030-001/536
(CHIKHALI)
|
1829008000NRG24310520230082756
|
31/05/2023
|
BHAURAO SHYAMRAO SURAPAM
|
1829008WL005534
|
BHAURAO SHYAMRAO SURAPAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029393
|
|
BHAURAO SHAMRAO SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUL
|
MH-29-008-030-001/536
(CHIKHALI)
|
1829008000NRG24310520230082757
|
31/05/2023
|
JIVANKALA BHAURAO SURAPAM
|
1829008WL005534
|
JIVANKALA BHAURAO SURAPAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029394
|
|
JIVANKALA BHAURAO SURPAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-024-001/207804
(SINTALA)
|
1829008000NRG24310520230082710
|
31/05/2023
|
Chakradhar Govinda Somankar
|
1829008WL005530
|
Chakradhar Govinda Somankar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029406
|
|
CHAKRADHAR GOVINDA SOMANKER
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-024-001/207804
(SINTALA)
|
1829008000NRG24310520230082711
|
31/05/2023
|
LATA NANDKISHOR SOMNKAR
|
1829008WL005530
|
LATA NANDKISHOR SOMNKAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029407
|
|
LATA NANDAKISHOR SOMANKAR
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-024-001/208022
(SINTALA)
|
1829008000NRG24310520230082715
|
31/05/2023
|
RAjesh narayan Burande
|
1829008WL005530
|
RAjesh narayan Burande
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029405
|
|
RAJESH NARAYAN BURANDE
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-024-001/208024
(SINTALA)
|
1829008000NRG24310520230082734
|
31/05/2023
|
kusum Ambadas chalakh
|
1829008WL005532
|
kusum Ambadas chalakh
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029402
|
|
KUSUM AMBADAS CHALAKH
|
BANK OF INDIA(508505)
|
|
8
|
MUL
|
MH-29-008-024-001/208026
(SINTALA)
|
1829008000NRG24310520230082718
|
31/05/2023
|
Ankush Bandu Chalakh
|
1829008WL005530
|
Ankush Bandu Chalakh
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029420
|
|
ANKUSH BANDU CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUL
|
MH-29-008-024-001/208097
(SINTALA)
|
1829008000NRG24310520230082720
|
31/05/2023
|
Nirmala Vilas SAtpute
|
1829008WL005530
|
Nirmala Vilas SAtpute
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029414
|
|
NIRMALABAI VILAS SATPUTE
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-024-001/208114
(SINTALA)
|
1829008000NRG24310520230082721
|
31/05/2023
|
ASHOK SUKARUJI CHALAKH
|
1829008WL005530
|
ASHOK SUKARUJI CHALAKH
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029401
|
|
ASHOK SUKARU CHALAKH
|
BANK OF INDIA(508505)
|
|
11
|
MUL
|
MH-29-008-024-001/208118
(SINTALA)
|
1829008000NRG24310520230082724
|
31/05/2023
|
Archana Kishor Satpute
|
1829008WL005530
|
Archana Kishor Satpute
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029422
|
|
ARCHANA KISHOR SATPUTE
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-024-001/208118
(SINTALA)
|
1829008000NRG24310520230082723
|
31/05/2023
|
Kishor Sukiram Satpute
|
1829008WL005530
|
Kishor Sukiram Satpute
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029417
|
|
KISHOR SUKIRAM SATPUTE
|
BANK OF INDIA(508505)
|
|
13
|
MUL
|
MH-29-008-024-001/208119
(SINTALA)
|
1829008000NRG24310520230082725
|
31/05/2023
|
Balaji Sukiram Satpute
|
1829008WL005530
|
Balaji Sukiram Satpute
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029412
|
|
BALAJI SUKHIRAM SATPUTE
|
BANK OF INDIA(508505)
|
|
14
|
MUL
|
MH-29-008-024-001/208119
(SINTALA)
|
1829008000NRG24310520230082726
|
31/05/2023
|
Vidhya Balaji Satpute
|
1829008WL005530
|
Vidhya Balaji Satpute
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029423
|
|
VIDYA BALAJI SATPUTE
|
BANK OF INDIA(508505)
|
|
15
|
MUL
|
MH-29-008-027-002/207893
(CHICHALA)
|
1829008000NRG24310520230082737
|
31/05/2023
|
rithik kailas dahivle
|
1829008WL005533
|
rithik kailas dahivle
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029409
|
|
RITIK KAILASH DAHIWALE
|
BANK OF INDIA(508505)
|
|
16
|
MUL
|
MH-29-008-027-002/207897
(CHICHALA)
|
1829008000NRG24310520230082738
|
31/05/2023
|
Ghanshyam Dhonduji Meshram
|
1829008WL005533
|
Ghanshyam Dhonduji Meshram
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029400
|
|
GHANSHYAM DHONDU MESHRAM
|
BANK OF INDIA(508505)
|
|
17
|
MUL
|
MH-29-008-027-002/207956
(CHICHALA)
|
1829008000NRG24310520230082739
|
31/05/2023
|
sumanbai Bhaiyaji bhendare
|
1829008WL005533
|
sumanbai Bhaiyaji bhendare
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029413
|
|
SUMANBAI BHAYYAJI BHENDARE
|
BANK OF INDIA(508505)
|
|
18
|
MUL
|
MH-29-008-027-002/208225
(CHICHALA)
|
1829008000NRG24310520230082740
|
31/05/2023
|
MAYABAI GAJANAN MOHURLE
|
1829008WL005533
|
MAYABAI GAJANAN MOHURLE
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029397
|
|
MAYABAI GAJANAN MOHURLE
|
BANK OF INDIA(508505)
|
|
19
|
MUL
|
MH-29-008-027-002/208259
(CHICHALA)
|
1829008000NRG24310520230082741
|
31/05/2023
|
Bharati Kapildas Nimgade
|
1829008WL005533
|
Bharati Kapildas Nimgade
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029408
|
|
BHARTIBAI KAPILDAS NIMGADE
|
BANK OF INDIA(508505)
|
|
20
|
MUL
|
MH-29-008-027-002/208297
(CHICHALA)
|
1829008000NRG24310520230082742
|
31/05/2023
|
JITRANDRA DEVRAV BHENDARE
|
1829008WL005533
|
JITRANDRA DEVRAV BHENDARE
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029419
|
|
JITENDRA DEVRAO BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUL
|
MH-29-008-027-002/208349
(CHICHALA)
|
1829008000NRG24310520230082746
|
31/05/2023
|
Pinki Someshvar Bhendare
|
1829008WL005533
|
Pinki Someshvar Bhendare
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029418
|
|
Mrs. PINKI SOMESHVAR BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MUL
|
MH-29-008-027-002/208349
(CHICHALA)
|
1829008000NRG24310520230082744
|
31/05/2023
|
Rekhbai
|
1829008WL005533
|
Rekhbai
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029396
|
|
REKHABAI RAJESHWAR BHENDARE
|
BANK OF INDIA(508505)
|
|
23
|
MUL
|
MH-29-008-027-002/208970
(CHICHALA)
|
1829008000NRG24310520230082749
|
31/05/2023
|
Megha Ganpat Wadhai
|
1829008WL005533
|
Megha Ganpat Wadhai
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029415
|
|
MEGHA GANPAT WADHAI
|
BANK OF INDIA(508505)
|
|
24
|
MUL
|
MH-29-008-027-002/209029
(CHICHALA)
|
1829008000NRG24310520230082750
|
31/05/2023
|
Sitabai Remaji Tikale
|
1829008WL005533
|
Sitabai Remaji Tikale
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029421
|
|
SITABAI REMAJI TIKALE
|
BANK OF INDIA(508505)
|
|
25
|
MUL
|
MH-29-008-027-002/25
(CHICHALA)
|
1829008000NRG24310520230082751
|
31/05/2023
|
Santosh Maroti Wadhai
|
1829008WL005533
|
Santosh Maroti Wadhai
|
00048
|
BKID0009629
|
546
|
546
|
Processed
|
07/06/2023
|
|
A157230029416
|
|
SANTOSH MAROTI WADHAI
|
BANK OF INDIA(508505)
|
|
26
|
MUL
|
MH-29-008-027-002/46
(CHICHALA)
|
1829008000NRG24310520230082752
|
31/05/2023
|
GAJANAN MURLIDHAR MESHRAM
|
1829008WL005533
|
GAJANAN MURLIDHAR MESHRAM
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029398
|
|
GAJANAN MURLIDHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
27
|
MUL
|
MH-29-008-022-001/88
(KHALWASPETH)
|
1829008000NRG24310520230080949
|
31/05/2023
|
Ramchandra Baburao Kulmethe
|
1829008WL005456
|
Ramchandra Baburao Kulmethe
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029411
|
|
RAMCHANDRA BABURAO KULMETHE
|
UNION BANK OF INDIA(508500)
|
|
28
|
MUL
|
MH-29-008-030-001/70
(CHIKHALI)
|
1829008000NRG24310520230082758
|
31/05/2023
|
Kamal Shyamrao Gedam
|
1829008WL005534
|
Kamal Shyamrao Gedam
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029404
|
|
KAMAL SHYAMRAO GEDAM
|
BANK OF INDIA(508505)
|
|
29
|
MUL
|
MH-29-008-037-001/285
(CHITTEGAON)
|
1829008000NRG24310520230082984
|
31/05/2023
|
Varsha Kishor Wakde
|
1829008WL005545
|
Varsha Kishor Wakde
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029410
|
|
VARSHA KISHOR WAKADE
|
BANK OF INDIA(508505)
|
|
30
|
MUL
|
MH-29-008-048-001/215293
(MAREGAON)
|
1829008000NRG24310520230084663
|
31/05/2023
|
SHILA RAVINDRA PENDAM
|
1829008WL005655
|
SHILA RAVINDRA PENDAM
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029399
|
|
SHILA RAVINDRA PENDAM
|
BANK OF INDIA(508505)
|
|
31
|
MUL
|
MH-29-008-048-001/215401
(MAREGAON)
|
1829008000NRG24310520230084666
|
31/05/2023
|
SAVITA RAGHUNATH PENDOR
|
1829008WL005655
|
SAVITA RAGHUNATH PENDOR
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029403
|
|
SAVITA RAGHUNATH PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
32
|
MUL
|
MH-29-008-022-001/135
(KHALWASPETH)
|
1829008000NRG24310520230080942
|
31/05/2023
|
MAYABAI MAROTI GURNULE
|
1829008WL005456
|
MAYABAI MAROTI GURNULE
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029367
|
|
MRS KAMALBAI MAROTI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUL
|
MH-29-008-022-001/136
(KHALWASPETH)
|
1829008000NRG24310520230080944
|
31/05/2023
|
Rameshwar Sitaram Gurunule
|
1829008WL005456
|
Rameshwar Sitaram Gurunule
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029366
|
|
RAMESHWAR SITARAM GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
MUL
|
MH-29-008-022-001/136
(KHALWASPETH)
|
1829008000NRG24310520230080943
|
31/05/2023
|
Shilatai Rameshwar Gurunule
|
1829008WL005456
|
Shilatai Rameshwar Gurunule
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029368
|
|
SHITAL RAMESHWAR GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
MUL
|
MH-29-008-022-001/136
(KHALWASPETH)
|
1829008000NRG24310520230080945
|
31/05/2023
|
Suraj Rameshwar Gurunule
|
1829008WL005456
|
Suraj Rameshwar Gurunule
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029370
|
|
MR SURAJ RAMESHWAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
36
|
MUL
|
MH-29-008-024-001/209159
(SINTALA)
|
1829008000NRG24310520230082729
|
31/05/2023
|
ARUN NARAYAN BURANDE
|
1829008WL005530
|
ARUN NARAYAN BURANDE
|
00177
|
IOBA0003010
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029371
|
|
ARUN N BURANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUL
|
MH-29-008-024-001/209159
(SINTALA)
|
1829008000NRG24310520230082730
|
31/05/2023
|
VAISHALI ARUN BURANDE
|
1829008WL005530
|
VAISHALI ARUN BURANDE
|
00177
|
IOBA0003010
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029372
|
|
VAISHALI ARUN BURANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
MUL
|
MH-29-008-017-001/209790
(PIPARI DIXIT)
|
1829008000NRG24310520230080984
|
31/05/2023
|
Pundalik Dhiwaru Gedam
|
1829008WL005459
|
Pundalik Dhiwaru Gedam
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029375
|
|
PUNDLIK DHIWARUJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUL
|
MH-29-008-022-001/51
(KHALWASPETH)
|
1829008000NRG24310520230080946
|
31/05/2023
|
Bhaurao Udhav Alam
|
1829008WL005456
|
Bhaurao Udhav Alam
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029374
|
|
BHAURAO UDDHAV ALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
MUL
|
MH-29-008-022-001/88
(KHALWASPETH)
|
1829008000NRG24310520230080948
|
31/05/2023
|
NALINA RAMCHANDRA KUDMETHE
|
1829008WL005456
|
NALINA RAMCHANDRA KUDMETHE
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029373
|
|
MRS NALINATAI RAMCHANDRA KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
41
|
MUL
|
MH-29-008-017-001/208402
(PIPARI DIXIT)
|
1829008000NRG24310520230080974
|
31/05/2023
|
Lahu Yadav Sidam
|
1829008WL005459
|
Lahu Yadav Sidam
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029387
|
|
LAHU YADAO SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MUL
|
MH-29-008-017-001/208402
(PIPARI DIXIT)
|
1829008000NRG24310520230080975
|
31/05/2023
|
Madhuri Lahu Sidam
|
1829008WL005459
|
Madhuri Lahu Sidam
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029385
|
|
MADHURI LAHU SIDAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
MUL
|
MH-29-008-017-001/209678
(PIPARI DIXIT)
|
1829008000NRG24310520230080980
|
31/05/2023
|
Shashikapur Madhukar Gedam
|
1829008WL005459
|
Shashikapur Madhukar Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029386
|
|
MR SHASHIKAPUR MADHAUKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUL
|
MH-29-008-017-001/209678
(PIPARI DIXIT)
|
1829008000NRG24310520230080979
|
31/05/2023
|
Sumanbai Madhukar Gedam
|
1829008WL005459
|
Sumanbai Madhukar Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029389
|
|
SUMANBAI MADHUKAR GEDAM
|
BANK OF INDIA(508505)
|
|
45
|
MUL
|
MH-29-008-017-001/209790
(PIPARI DIXIT)
|
1829008000NRG24310520230080982
|
31/05/2023
|
Amar Pundalik Gedam
|
1829008WL005459
|
Amar Pundalik Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029388
|
|
AMAR PUNDALIK GEDAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
MUL
|
MH-29-008-017-001/209790
(PIPARI DIXIT)
|
1829008000NRG24310520230080983
|
31/05/2023
|
Dadar Pundalik Gedam
|
1829008WL005459
|
Dadar Pundalik Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029382
|
|
DADAR PUNDALIK GEDAM
|
BANK OF INDIA(508505)
|
|
47
|
MUL
|
MH-29-008-017-001/209790
(PIPARI DIXIT)
|
1829008000NRG24310520230080985
|
31/05/2023
|
Nita Dhanraj Rahankar
|
1829008WL005459
|
Nita Dhanraj Rahankar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029383
|
|
MRUGANAYANA AMAR GEDAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
MUL
|
MH-29-008-024-001/209145
(SINTALA)
|
1829008000NRG24310520230082727
|
31/05/2023
|
Gangadhar Upas Ghongade
|
1829008WL005530
|
Gangadhar Upas Ghongade
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029391
|
|
GANGADHAR UPAS DHONGADE
|
BANK OF INDIA(508505)
|
|
49
|
MUL
|
MH-29-008-024-001/209145
(SINTALA)
|
1829008000NRG24310520230082728
|
31/05/2023
|
Shila Gangadhar Ghogade
|
1829008WL005530
|
Shila Gangadhar Ghogade
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029392
|
|
SHILA GANGADHAR GHONGADE
|
BANK OF INDIA(508505)
|
|
50
|
MUL
|
MH-29-008-035-001/3
(AKAPUR)
|
1829008000NRG24310520230084659
|
31/05/2023
|
praful manohar waghade
|
1829008WL005654
|
praful manohar waghade
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029381
|
|
PRAFUL MANOHARRAO WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
51
|
MUL
|
MH-29-008-035-001/85
(AKAPUR)
|
1829008000NRG24310520230084661
|
31/05/2023
|
Moreshwar Vithal Boliwar
|
1829008WL005654
|
Moreshwar Vithal Boliwar
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029384
|
|
MORESHWAR VITHAL BOLIWAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
MUL
|
MH-29-008-037-001/239
(CHITTEGAON)
|
1829008000NRG24310520230082982
|
31/05/2023
|
KAVITA SUKHADAS WAKADE
|
1829008WL005545
|
KAVITA SUKHADAS WAKADE
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029390
|
|
KAVITA SUKHADAS VAKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
53
|
MUL
|
MH-29-008-017-001/208591
(PIPARI DIXIT)
|
1829008000NRG24310520230080977
|
31/05/2023
|
RANJANA PRABHUDAS URADE
|
1829008WL005459
|
RANJANA PRABHUDAS URADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029379
|
|
RANJANA PRABHAKAR UARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MUL
|
MH-29-008-017-001/208591
(PIPARI DIXIT)
|
1829008000NRG24310520230080976
|
31/05/2023
|
RASHIKABAI SAOJI URADE
|
1829008WL005459
|
RASHIKABAI SAOJI URADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029378
|
|
RASIKABAI SAVAJI UARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MUL
|
MH-29-008-017-001/208591
(PIPARI DIXIT)
|
1829008000NRG24310520230080978
|
31/05/2023
|
Rekha Bhaurao Urade
|
1829008WL005459
|
Rekha Bhaurao Urade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029377
|
|
REKHA BHAURAO URADE
|
UNION BANK OF INDIA(508500)
|
|
56
|
MUL
|
MH-29-008-035-001/107
(AKAPUR)
|
1829008000NRG24310520230084656
|
31/05/2023
|
Gaori umaji Boliwar
|
1829008WL005654
|
Gaori umaji Boliwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029380
|
|
GAURI UMAJI BOLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MUL
|
MH-29-008-048-001/215294
(MAREGAON)
|
1829008000NRG24310520230084664
|
31/05/2023
|
Sita Karanshah Pendor
|
1829008WL005655
|
Sita Karanshah Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230029376
|
|
SITABAI KARANSHA PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
58
|
MUL
|
MH-29-008-022-001/52
(KHALWASPETH)
|
1829008000NRG24310520230080947
|
31/05/2023
|
Mandabai Ramdas Alam
|
1829008WL005456
|
Mandabai Ramdas Alam
|
00733
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230029369
|
|
MRS MANDABAI RAMDAS ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101283
|
101283
|
|
|
|
|
|
|
|