|
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
|
CHOPDA
|
MH-08-002-016-001/840
(AADGAON)
|
1808002000NRG24270320240422133
|
27/03/2024
|
Amurt Igan Baviskar
|
1808002WL056277
|
Amurt Igan Baviskar
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027448
|
|
AMRUT IAGHAN BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOPDA
|
MH-08-002-016-001/840
(AADGAON)
|
1808002000NRG24270320240422134
|
27/03/2024
|
Shobabai Amurt Baviskar
|
1808002WL056277
|
Shobabai Amurt Baviskar
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027449
|
|
SHOBHABAI AMRUT BAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
CHOPDA
|
MH-08-002-044-001/182
(AKULKHEDE)
|
1808002000NRG24270320240422136
|
27/03/2024
|
Arun Lotan Patil
|
1808002WL056278
|
Arun Lotan Patil
|
00048
|
BKID0000671
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027397
|
|
ARUN LOTAN PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
CHOPDA
|
MH-08-002-017-001/617
(KHACHANE)
|
1808002000NRG24270320240422312
|
27/03/2024
|
Akash Suresh Patil
|
1808002WL056310
|
Akash Suresh Patil
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027447
|
|
Master AKASH SURESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHOPDA
|
MH-08-002-044-001/182
(AKULKHEDE)
|
1808002000NRG24270320240422138
|
27/03/2024
|
Rakesh Arun Patil
|
1808002WL056278
|
Rakesh Arun Patil
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027400
|
|
Master RAKESH ARUN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
CHOPDA
|
MH-08-002-043-001/777
(GANPUR)
|
1808002000NRG24270320240422241
|
27/03/2024
|
Saralabai Suresh Patil
|
1808002WL056297
|
Saralabai Suresh Patil
|
00078
|
CNRB0004864
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027443
|
|
SARALABAI SURESH PATIL
|
CANARA BANK(508532)
|
|
7
|
CHOPDA
|
MH-08-002-071-001/1730
(KOLAMBA)
|
1808002000NRG24270320240422314
|
27/03/2024
|
Jyoti Vijay Koli
|
1808002WL056311
|
Jyoti Vijay Koli
|
00078
|
CNRB0004864
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027398
|
|
JYOTI VIJAY KOLI
|
CANARA BANK(508532)
|
|
8
|
CHOPDA
|
MH-08-002-071-001/1731
(KOLAMBA)
|
1808002000NRG24270320240422315
|
27/03/2024
|
Bhushan Vansham KOli
|
1808002WL056311
|
Bhushan Vansham KOli
|
00078
|
CNRB0004864
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027442
|
|
BHUSHAN VANSHAM KOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
CHOPDA
|
MH-08-002-073-001/138
(PIMPRI)
|
1808002000NRG24270320240422161
|
27/03/2024
|
Uttam Genda Sonawane
|
1808002WL056282
|
Uttam Genda Sonawane
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027401
|
|
Mr. UTTAM GENDA SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHOPDA
|
MH-08-002-073-001/33
(PIMPRI)
|
1808002000NRG24270320240422163
|
27/03/2024
|
Partibha Ramkurshna Sonawane
|
1808002WL056282
|
Partibha Ramkurshna Sonawane
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027427
|
|
Mrs. PRATIBHA RAMKRUSHNNA SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
CHOPDA
|
MH-08-002-073-001/223
(PIMPRI)
|
1808002000NRG24270320240422162
|
27/03/2024
|
Bhagwan Jayram Patil
|
1808002WL056282
|
Bhagwan Jayram Patil
|
00089
|
CBIN0281965
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027399
|
|
BHAGVAN JAY RAM PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
CHOPDA
|
MH-08-002-029-001/153
(HATED BRUD)
|
1808002000NRG24270320240422171
|
27/03/2024
|
Bebabai Madhav Baviskar
|
1808002WL056285
|
Bebabai Madhav Baviskar
|
00089
|
CBIN0281966
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243027407
|
|
Mrs. BEBABAI MADHAV BAWISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHOPDA
|
MH-08-002-029-001/428
(HATED BRUD)
|
1808002000NRG24270320240422172
|
27/03/2024
|
jayantilal jivram baviskar
|
1808002WL056285
|
jayantilal jivram baviskar
|
00089
|
CBIN0281966
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243027435
|
|
JAYANTILAL JIVRAM BAVISKAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
14
|
CHOPDA
|
MH-08-002-041-001/715
(GALANGI)
|
1808002000NRG24270320240422153
|
27/03/2024
|
Dipika Sandip Salave
|
1808002WL056280
|
Dipika Sandip Salave
|
00089
|
CBIN0281966
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027446
|
|
Miss. Dipika Sandip Salave
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHOPDA
|
MH-08-002-041-001/716
(GALANGI)
|
1808002000NRG24270320240422154
|
27/03/2024
|
Chaya Pravin Salave
|
1808002WL056280
|
Chaya Pravin Salave
|
00089
|
CBIN0281966
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027416
|
|
Mrs. CHAYA PRAVIN SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHOPDA
|
MH-08-002-041-001/716
(GALANGI)
|
1808002000NRG24270320240422155
|
27/03/2024
|
Pravin Vithal Salave
|
1808002WL056280
|
Pravin Vithal Salave
|
00089
|
CBIN0281966
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027436
|
|
PRAVIN VITTHAL SALAVE
|
ICICI BANK LTD(508534)
|
|
17
|
CHOPDA
|
MH-08-002-043-001/1030
(GANPUR)
|
1808002000NRG24270320240422169
|
27/03/2024
|
Gangubai Yuvraj Kumbhar
|
1808002WL056284
|
Gangubai Yuvraj Kumbhar
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027402
|
|
Mrs. GANGUBAI YUVRAJ KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHOPDA
|
MH-08-002-043-001/1030
(GANPUR)
|
1808002000NRG24270320240422170
|
27/03/2024
|
Mamata Dnyneshwar Kumbhar
|
1808002WL056284
|
Mamata Dnyneshwar Kumbhar
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027410
|
|
Mrs. MAMATABAI DNYANESHWAR KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHOPDA
|
MH-08-002-043-001/1341
(GANPUR)
|
1808002000NRG24270320240422239
|
27/03/2024
|
ANIL DATTU PATIL
|
1808002WL056297
|
ANIL DATTU PATIL
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027403
|
|
Mr. ANIL DATTU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHOPDA
|
MH-08-002-043-001/454
(GANPUR)
|
1808002000NRG24270320240422242
|
27/03/2024
|
Jayvant Chhagan Patil
|
1808002WL056298
|
Jayvant Chhagan Patil
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027434
|
|
Mr. JAYWANT CHHAGAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHOPDA
|
MH-08-002-043-001/669
(GANPUR)
|
1808002000NRG24270320240422243
|
27/03/2024
|
Manisha Sanjay Bhil
|
1808002WL056298
|
Manisha Sanjay Bhil
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027453
|
|
Mrs. MANISHA SANJAY BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHOPDA
|
MH-08-002-043-001/777
(GANPUR)
|
1808002000NRG24270320240422240
|
27/03/2024
|
Suresh Dattu Patil
|
1808002WL056297
|
Suresh Dattu Patil
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027411
|
|
Mr. SURESH DATTU DATTU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHOPDA
|
MH-08-002-043-001/895
(GANPUR)
|
1808002000NRG24270320240422245
|
27/03/2024
|
Dipak Sanjay Bhil
|
1808002WL056298
|
Dipak Sanjay Bhil
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027409
|
|
Mr. DIPAK BHIL & SNAJAY BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
24
|
CHOPDA
|
MH-08-002-044-001/182
(AKULKHEDE)
|
1808002000NRG24270320240422137
|
27/03/2024
|
Aashabai Lotan Patil
|
1808002WL056278
|
Aashabai Lotan Patil
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027432
|
|
MRS ASHABAI LOTAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
CHOPDA
|
MH-08-002-024-001/777
(NAGALWADI)
|
1808002000NRG24270320240422176
|
27/03/2024
|
Vasudev Ankush Patil
|
1808002WL056286
|
Vasudev Ankush Patil
|
00152
|
HDFC0003335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027444
|
|
MR VASUDEV ANKUSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
CHOPDA
|
MH-08-002-017-001/618
(KHACHANE)
|
1808002000NRG24270320240422309
|
27/03/2024
|
Dhanraj Ramdas Patil
|
1808002WL056309
|
Dhanraj Ramdas Patil
|
00165
|
IBKL0000499
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027395
|
|
DHANRAJ RAMDAS PATIL
|
IDBI BANK(607095)
|
|
27
|
CHOPDA
|
MH-08-002-018-001/2046
(TAVASE BRUD)
|
1808002000NRG24270320240422339
|
27/03/2024
|
Rahul Baliram Nerpagar
|
1808002WL056315
|
Rahul Baliram Nerpagar
|
00165
|
IBKL0000499
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027393
|
|
RAHUL BALIRAM NERPAGAR
|
IDBI BANK(607095)
|
|
28
|
CHOPDA
|
MH-08-002-018-001/22
(TAVASE BRUD)
|
1808002000NRG24270320240422340
|
27/03/2024
|
Sindhubai Nimba Patil
|
1808002WL056315
|
Sindhubai Nimba Patil
|
00165
|
IBKL0000499
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027394
|
|
SINDHUBAI NIMBA PATIL
|
IDBI BANK(607095)
|
|
29
|
CHOPDA
|
MH-08-002-019-001/571
(UMARTI)
|
1808002000NRG24270320240422196
|
27/03/2024
|
Vanjaribai Gelsing Pawara
|
1808002WL056290
|
Vanjaribai Gelsing Pawara
|
00165
|
IBKL0000499
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027396
|
|
VANJARIBAI GELSING PAWARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
30
|
CHOPDA
|
MH-08-002-016-001/874
(AADGAON)
|
1808002000NRG24270320240422135
|
27/03/2024
|
Harshadip Parkash Sapakale
|
1808002WL056277
|
Harshadip Parkash Sapakale
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027452
|
|
HARSHDEEP PRAKASH SA
|
BANK OF BARODA(606985)
|
|
31
|
CHOPDA
|
MH-08-002-017-001/618
(KHACHANE)
|
1808002000NRG24270320240422310
|
27/03/2024
|
Shakuntala Dhanraj Patil
|
1808002WL056309
|
Shakuntala Dhanraj Patil
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027428
|
|
MRS SHAKUNTALA DHANRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOPDA
|
MH-08-002-017-001/618
(KHACHANE)
|
1808002000NRG24270320240422311
|
27/03/2024
|
Sharad Dhanraj Borase
|
1808002WL056309
|
Sharad Dhanraj Borase
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027408
|
|
BORSE SHARAD DHANRAJ
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
33
|
CHOPDA
|
MH-08-002-019-001/1211
(UMARTI)
|
1808002000NRG24270320240422451
|
27/03/2024
|
Mukesh Sakharam Pawara
|
1808002WL056339
|
Mukesh Sakharam Pawara
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027404
|
|
MASTER MUKESH SAKHARAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHOPDA
|
MH-08-002-024-001/36
(NAGALWADI)
|
1808002000NRG24270320240422173
|
27/03/2024
|
Laxman Shantaram Patil
|
1808002WL056286
|
Laxman Shantaram Patil
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027419
|
|
MR LAXMAN SHANTARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHOPDA
|
MH-08-002-024-001/36
(NAGALWADI)
|
1808002000NRG24270320240422174
|
27/03/2024
|
Manisha Laxman Patil
|
1808002WL056286
|
Manisha Laxman Patil
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027420
|
|
Mrs. Manisha Lakshman Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
CHOPDA
|
MH-08-002-024-001/36
(NAGALWADI)
|
1808002000NRG24270320240422175
|
27/03/2024
|
Nilabai Shantaram Patil
|
1808002WL056286
|
Nilabai Shantaram Patil
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027418
|
|
NILABAI SHANTARAM PATIL
|
IDBI BANK(607095)
|
|
37
|
CHOPDA
|
MH-08-002-032-001/10
(VAIJAPUR)
|
1808002000NRG24270320240422177
|
27/03/2024
|
Jagan Balya Barela
|
1808002WL056287
|
Jagan Balya Barela
|
00415
|
SBIN0000351
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243027413
|
|
JAGAN BALYA BARELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHOPDA
|
MH-08-002-032-001/66
(VAIJAPUR)
|
1808002000NRG24270320240422181
|
27/03/2024
|
Firilal Bhayaka Barela
|
1808002WL056287
|
Firilal Bhayaka Barela
|
00415
|
SBIN0000351
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243027455
|
|
FIRILAL BHAYAKA BARELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHOPDA
|
MH-08-002-041-001/605
(GALANGI)
|
1808002000NRG24270320240422152
|
27/03/2024
|
Priyanka Nilesh Vani
|
1808002WL056280
|
Priyanka Nilesh Vani
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027433
|
|
Miss. PRIYANKA VINAYAK KOTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHOPDA
|
MH-08-002-054-001/115
(KURWEL)
|
1808002000NRG24270320240422316
|
27/03/2024
|
Nirmalal Supadu Baviskar
|
1808002WL056312
|
Nirmalal Supadu Baviskar
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027422
|
|
MRS NIRMALAI SUPADU BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHOPDA
|
MH-08-002-054-001/115
(KURWEL)
|
1808002000NRG24270320240422317
|
27/03/2024
|
Ravindra Supadu Baviskar
|
1808002WL056312
|
Ravindra Supadu Baviskar
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027421
|
|
MR RAVINDRA NAMDEV BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHOPDA
|
MH-08-002-074-001/600
(VISHNAPUR)
|
1808002000NRG24270320240422184
|
27/03/2024
|
Radhika Arun Dhangar
|
1808002WL056288
|
Radhika Arun Dhangar
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027429
|
|
RADHIKA ARUN DHANAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
43
|
CHOPDA
|
MH-08-002-073-001/118
(PIMPRI)
|
1808002000NRG24270320240422160
|
27/03/2024
|
Hiralala Bhagwan Hatakar
|
1808002WL056282
|
Hiralala Bhagwan Hatakar
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027406
|
|
MR HIRALAL BHAGWAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
CHOPDA
|
MH-08-002-019-001/1093
(UMARTI)
|
1808002000NRG24270320240422193
|
27/03/2024
|
Kavita Sunil Pawara
|
1808002WL056290
|
Kavita Sunil Pawara
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027431
|
|
MS KAVITA SUNIL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHOPDA
|
MH-08-002-019-001/1093
(UMARTI)
|
1808002000NRG24270320240422192
|
27/03/2024
|
Sunil Damadya Barela
|
1808002WL056290
|
Sunil Damadya Barela
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027437
|
|
MR SUNIL DAMLYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHOPDA
|
MH-08-002-019-001/1130
(UMARTI)
|
1808002000NRG24270320240422448
|
27/03/2024
|
Aakash Sitaram Pawara
|
1808002WL056339
|
Aakash Sitaram Pawara
|
00415
|
SBIN0008718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027415
|
|
MASTER AAKASH SITARAM PAWARAMINOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHOPDA
|
MH-08-002-019-001/1210
(UMARTI)
|
1808002000NRG24270320240422450
|
27/03/2024
|
Ninabai Revsing Pawara
|
1808002WL056339
|
Ninabai Revsing Pawara
|
00415
|
SBIN0008718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027412
|
|
MRS NINABAI REVSING PAWRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHOPDA
|
MH-08-002-019-001/1210
(UMARTI)
|
1808002000NRG24270320240422449
|
27/03/2024
|
Revsing Subhram pawara
|
1808002WL056339
|
Revsing Subhram pawara
|
00415
|
SBIN0008718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027425
|
|
MR REVASING SUBHARAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHOPDA
|
MH-08-002-019-001/1216
(UMARTI)
|
1808002000NRG24270320240422453
|
27/03/2024
|
Rakesh Sitaram Pawara
|
1808002WL056339
|
Rakesh Sitaram Pawara
|
00415
|
SBIN0008718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027417
|
|
MR RAKESH SITARAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHOPDA
|
MH-08-002-019-001/1217
(UMARTI)
|
1808002000NRG24270320240422455
|
27/03/2024
|
Dilip Subharam Pawara
|
1808002WL056339
|
Dilip Subharam Pawara
|
00415
|
SBIN0008718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027438
|
|
DILIP SUBARAM PAWARA
|
BANK OF BARODA(606985)
|
|
51
|
CHOPDA
|
MH-08-002-019-001/1217
(UMARTI)
|
1808002000NRG24270320240422456
|
27/03/2024
|
Milip Subharaam Pawra
|
1808002WL056339
|
Milip Subharaam Pawra
|
00415
|
SBIN0008718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027414
|
|
MR MILIP SUBHARAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHOPDA
|
MH-08-002-019-001/1217
(UMARTI)
|
1808002000NRG24270320240422454
|
27/03/2024
|
Subharam Shildar Pawra
|
1808002WL056339
|
Subharam Shildar Pawra
|
00415
|
SBIN0008718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027454
|
|
MR SUBHARAM SHILDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHOPDA
|
MH-08-002-019-001/1218
(UMARTI)
|
1808002000NRG24270320240422457
|
27/03/2024
|
Ranjana Leda Pawara
|
1808002WL056339
|
Ranjana Leda Pawara
|
00415
|
SBIN0008718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027440
|
|
MISS RANJANA LEDA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHOPDA
|
MH-08-002-019-001/482
(UMARTI)
|
1808002000NRG24270320240422194
|
27/03/2024
|
Ramesh Bhanga Pavra
|
1808002WL056290
|
Ramesh Bhanga Pavra
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027423
|
|
MS RAMESH BHANGA PAVARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHOPDA
|
MH-08-002-019-001/525
(UMARTI)
|
1808002000NRG24270320240422458
|
27/03/2024
|
Ladalibai Tufan Pawara
|
1808002WL056339
|
Ladalibai Tufan Pawara
|
00415
|
SBIN0008718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027426
|
|
MRS LADAKIBAI TUFAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHOPDA
|
MH-08-002-019-001/552
(UMARTI)
|
1808002000NRG24270320240422342
|
27/03/2024
|
Ramesh Vichan Pawara
|
1808002WL056316
|
Ramesh Vichan Pawara
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027456
|
|
MR RAMESH VECHAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHOPDA
|
MH-08-002-019-001/843
(UMARTI)
|
1808002000NRG24270320240422459
|
27/03/2024
|
Hira Shivdas Pawara
|
1808002WL056339
|
Hira Shivdas Pawara
|
00415
|
SBIN0008718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027441
|
|
HIRA D/O GUMAN CHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHOPDA
|
MH-08-002-034-001/1191
(CHAUGAON)
|
1808002000NRG24270320240422139
|
27/03/2024
|
RAJAN TIRKHYA BARELA
|
1808002WL056279
|
RAJAN TIRKHYA BARELA
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027424
|
|
MR RAJAN TIRAKHYA BARALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHOPDA
|
MH-08-002-034-001/1254
(CHAUGAON)
|
1808002000NRG24270320240422140
|
27/03/2024
|
govarsing Rajjan Barela
|
1808002WL056279
|
govarsing Rajjan Barela
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027405
|
|
GOVARSING RAJAN BARELA
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
60
|
CHOPDA
|
MH-08-002-034-001/2003
(CHAUGAON)
|
1808002000NRG24270320240422141
|
27/03/2024
|
Anil Jagan Koli
|
1808002WL056279
|
Anil Jagan Koli
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027430
|
|
MR ANIL JAGAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHOPDA
|
MH-08-002-043-001/829
(GANPUR)
|
1808002000NRG24270320240422244
|
27/03/2024
|
Hiralal Ramdas Bhil
|
1808002WL056298
|
Hiralal Ramdas Bhil
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027439
|
|
MR HIRALAL RAMDAS BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
62
|
CHOPDA
|
MH-08-002-071-001/1730
(KOLAMBA)
|
1808002000NRG24270320240422313
|
27/03/2024
|
Vijay Rajendra Koli
|
1808002WL056311
|
Vijay Rajendra Koli
|
00662
|
BDBL0001118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027445
|
|
VIJAY RAJENDRA KOLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
63
|
CHOPDA
|
MH-08-002-019-001/1214
(UMARTI)
|
1808002000NRG24270320240422452
|
27/03/2024
|
Vishwas Ukaram pawara
|
1808002WL056339
|
Vishwas Ukaram pawara
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027392
|
|
VISHWAS UKARAM PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHOPDA
|
MH-08-002-074-001/589
(VISHNAPUR)
|
1808002000NRG24270320240422183
|
27/03/2024
|
Arun Sahebraw Dhangar
|
1808002WL056288
|
Arun Sahebraw Dhangar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027391
|
|
ARUN SAHEBRAO DHANGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
65
|
CHOPDA
|
MH-08-002-018-001/73
(TAVASE BRUD)
|
1808002000NRG24270320240422341
|
27/03/2024
|
VIJAY TULSHIRAM PATIL
|
1808002WL056315
|
VIJAY TULSHIRAM PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027450
|
|
Mr. VIJAY TULSIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHOPDA
|
MH-08-002-032-001/22
(VAIJAPUR)
|
1808002000NRG24270320240422179
|
27/03/2024
|
UDESING DONGARSING BHIL
|
1808002WL056287
|
UDESING DONGARSING BHIL
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243027451
|
|
UDESING DONGARSING BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118482
|
118482
|
|
|
|
|
|
|
|