|
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
|
MOTALA
|
MH-22-002-194-001/367
(DABHADI)
|
1822002194NRG24240220240207571
|
27/02/2024
|
chawdas motiram somankar
|
1822002194WL030424
|
chawdas motiram somankar
|
00051
|
MAHB0000838
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241287314
|
|
CHAVDAS MOTIRAM SOMANKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
MOTALA
|
MH-22-002-194-001/123
(DABHADI)
|
1822002194NRG24240220240207564
|
27/02/2024
|
DNYANDEO PURUSHOTTAM TEKADE
|
1822002194WL030424
|
DNYANDEO PURUSHOTTAM TEKADE
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241286904
|
|
Mr. DNYANDEO PURUSHOTTAM TEKADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOTALA
|
MH-22-002-194-001/66
(DABHADI)
|
1822002194NRG24240220240207579
|
27/02/2024
|
nirmala ramesh dambelkar
|
1822002194WL030425
|
nirmala ramesh dambelkar
|
00051
|
MAHB0000899
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286869
|
|
DAMBELKAR NIRMALA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MOTALA
|
MH-22-002-194-001/66
(DABHADI)
|
1822002194NRG24240220240207578
|
27/02/2024
|
RAMESH TOTARAM DAMBELKAR
|
1822002194WL030425
|
RAMESH TOTARAM DAMBELKAR
|
00051
|
MAHB0000899
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286890
|
|
Mr. RAMESH TOTARAM DABELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOTALA
|
MH-22-002-194-001/90
(DABHADI)
|
1822002194NRG24240220240207584
|
27/02/2024
|
janardhan purushottam sapkal
|
1822002194WL030425
|
janardhan purushottam sapkal
|
00051
|
MAHB0000899
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241286889
|
|
SAPKAL JANARDAN PURUSHOTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MOTALA
|
MH-22-002-794-002/241
(TAPOVAN)
|
1822002000NRG24270220240209372
|
27/02/2024
|
sudesh prabhakar chatare
|
1822002WL030698
|
sudesh prabhakar chatare
|
00051
|
MAHB0000899
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286888
|
|
Mr. SUDESH PRABHAKAR CHATARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
MOTALA
|
MH-22-002-194-001/164
(DABHADI)
|
1822002194NRG24240220240207566
|
27/02/2024
|
KISHOR DINKAR PATIL
|
1822002194WL030424
|
KISHOR DINKAR PATIL
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241286881
|
|
KISHOR DINKAR PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
MOTALA
|
MH-22-002-794-002/7
(TAPOVAN)
|
1822002000NRG24270220240209373
|
27/02/2024
|
DNYANDEO VITHOBA ADHAO
|
1822002WL030698
|
DNYANDEO VITHOBA ADHAO
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286867
|
|
MR DNYANDEO VITHOBA ADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MOTALA
|
MH-22-002-238-001/920
(DIDOLA BK)
|
1822002000NRG24270220240209384
|
27/02/2024
|
avchitrao sahebrao shimbare
|
1822002WL030701
|
avchitrao sahebrao shimbare
|
00415
|
SBIN0005442
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241286882
|
invalid Bank Identifier
|
|
|
|
10
|
MOTALA
|
MH-22-002-328-001/665
(IBRAHIMPUR)
|
1822002000NRG24270220240209163
|
27/02/2024
|
RAVINDRA UKHARDA GADEKAR
|
1822002WL030659
|
RAVINDRA UKHARDA GADEKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241286892
|
|
MR RAVINDRA UKHARDA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOTALA
|
MH-22-002-328-002/593
(IBRAHIMPUR)
|
1822002000NRG24270220240209164
|
27/02/2024
|
gitabai devsing takla
|
1822002WL030659
|
gitabai devsing takla
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241287315
|
|
MRS GITABAI DEVSING TAKADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOTALA
|
MH-22-002-328-002/605
(IBRAHIMPUR)
|
1822002000NRG24270220240209165
|
27/02/2024
|
devsing garabakas takale
|
1822002WL030659
|
devsing garabakas takale
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241286883
|
|
MR DEVSING GARABKAS TAKALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTALA
|
MH-22-002-328-002/605
(IBRAHIMPUR)
|
1822002000NRG24270220240209166
|
27/02/2024
|
PAVAN DEVSING TAKADE
|
1822002WL030659
|
PAVAN DEVSING TAKADE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241287316
|
|
MR PAVANDEVSINGTAKADE DEVSING TAKADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOTALA
|
MH-22-002-337-001/54
(JAIPUR)
|
1822002000NRG24270220240209548
|
27/02/2024
|
prabhakar vaman mankar
|
1822002WL030723
|
prabhakar vaman mankar
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286886
|
|
MR PRABHAKAR WAMAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTALA
|
MH-22-002-337-002/130
(JAIPUR)
|
1822002000NRG24270220240209549
|
27/02/2024
|
SANJAY NIVRUTTI ELAME
|
1822002WL030723
|
SANJAY NIVRUTTI ELAME
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286877
|
|
MR SANJAY NIVRUTTI ILAME
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTALA
|
MH-22-002-337-002/166
(JAIPUR)
|
1822002000NRG24270220240209550
|
27/02/2024
|
ANIL NARAYAN WANKHEDE
|
1822002WL030723
|
ANIL NARAYAN WANKHEDE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286879
|
|
ANIL NARAYAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOTALA
|
MH-22-002-337-002/196
(JAIPUR)
|
1822002000NRG24270220240209551
|
27/02/2024
|
SHE HUSEN SHE BUDAN
|
1822002WL030723
|
SHE HUSEN SHE BUDAN
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286876
|
|
MR SHEKH HUSEN SHEKH BUDAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTALA
|
MH-22-002-337-002/205
(JAIPUR)
|
1822002000NRG24270220240209552
|
27/02/2024
|
RAMESH SHANKAR NHAVKAR
|
1822002WL030723
|
RAMESH SHANKAR NHAVKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286872
|
|
MR RAMESH SHANKAR NHAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOTALA
|
MH-22-002-337-002/213
(JAIPUR)
|
1822002000NRG24270220240209553
|
27/02/2024
|
NINA NARAYAN BAJODE
|
1822002WL030723
|
NINA NARAYAN BAJODE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286871
|
|
MR NINA NARAYAN BAJODE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTALA
|
MH-22-002-337-002/226
(JAIPUR)
|
1822002000NRG24270220240209554
|
27/02/2024
|
madhukar vithuba datee
|
1822002WL030723
|
madhukar vithuba datee
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286873
|
|
MR MADHUKAR VITHOBA DATEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTALA
|
MH-22-002-337-002/260
(JAIPUR)
|
1822002000NRG24270220240209555
|
27/02/2024
|
SOPAN BHIMRAO KHODAKE
|
1822002WL030723
|
SOPAN BHIMRAO KHODAKE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241286874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOTALA
|
MH-22-002-337-002/344
(JAIPUR)
|
1822002000NRG24270220240209557
|
27/02/2024
|
RAMBHAU RAGHUNATH NHAVKAR
|
1822002WL030723
|
RAMBHAU RAGHUNATH NHAVKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286878
|
|
RAMBHAU RAGHUNATH NHAVKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOTALA
|
MH-22-002-337-002/688
(JAIPUR)
|
1822002000NRG24270220240209558
|
27/02/2024
|
MANDABAI GAJANAN DESHMUKH
|
1822002WL030723
|
MANDABAI GAJANAN DESHMUKH
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286901
|
|
MRS MANDABAI GAJANAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOTALA
|
MH-22-002-337-002/703
(JAIPUR)
|
1822002000NRG24270220240209559
|
27/02/2024
|
ANITA GANESH PATIL
|
1822002WL030723
|
ANITA GANESH PATIL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286895
|
|
ANITA GANESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOTALA
|
MH-22-002-337-002/713
(JAIPUR)
|
1822002000NRG24270220240209560
|
27/02/2024
|
RUSHIKESH SANJAY KADU
|
1822002WL030723
|
RUSHIKESH SANJAY KADU
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286899
|
|
MR RUSHIKESH SANJAY KADU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTALA
|
MH-22-002-337-002/714
(JAIPUR)
|
1822002000NRG24270220240209561
|
27/02/2024
|
KISHOR RAJESH KADU
|
1822002WL030723
|
KISHOR RAJESH KADU
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286894
|
|
KISHOR RAJESH KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOTALA
|
MH-22-002-337-002/74
(JAIPUR)
|
1822002000NRG24270220240209562
|
27/02/2024
|
SHRIKUSHNA PRALHAD PATIL
|
1822002WL030723
|
SHRIKUSHNA PRALHAD PATIL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286884
|
|
MR SHRIKRUSHNA PRALHAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOTALA
|
MH-22-002-784-001/133
(TAKLI GHADEKAR)
|
1822002000NRG24270220240209388
|
27/02/2024
|
DIPAK BHASKAR MUSALE
|
1822002WL030703
|
DIPAK BHASKAR MUSALE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286875
|
|
MR DIPAK BHASKAR MUSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
29
|
MOTALA
|
MH-22-002-646-001/128
(POFALI)
|
1822002000NRG24270220240209385
|
27/02/2024
|
SANJAY SAOJI AMBHORE
|
1822002WL030702
|
SANJAY SAOJI AMBHORE
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241286870
|
|
MR SANJAY SAOJI AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOTALA
|
MH-22-002-646-001/382
(POFALI)
|
1822002000NRG24270220240209386
|
27/02/2024
|
SURESH LAXMAN GOLAIT
|
1822002WL030702
|
SURESH LAXMAN GOLAIT
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241286897
|
|
MR SURESH LAXMAN GOLAIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOTALA
|
MH-22-002-646-001/517
(POFALI)
|
1822002000NRG24270220240209387
|
27/02/2024
|
RAHUL ASHOK INGALE
|
1822002WL030702
|
RAHUL ASHOK INGALE
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241286893
|
|
MR RAHUL ASHOK INGALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOTALA
|
MH-22-002-784-001/146
(TAKLI GHADEKAR)
|
1822002000NRG24270220240209389
|
27/02/2024
|
BABURAO SHRIRAM GHADEKAR
|
1822002WL030703
|
BABURAO SHRIRAM GHADEKAR
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286891
|
|
MR BABURAO SHIRAM GHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOTALA
|
MH-22-002-784-001/95
(TAKLI GHADEKAR)
|
1822002000NRG24270220240209390
|
27/02/2024
|
SHTRAGHUNA PANDURANG GHAD
|
1822002WL030703
|
SHTRAGHUNA PANDURANG GHAD
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286887
|
|
SHATRUGHNA PANDURANG GHADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOTALA
|
MH-22-002-794-002/84
(TAPOVAN)
|
1822002000NRG24270220240209374
|
27/02/2024
|
SHANTARAM SHALIKRAM SONUNE
|
1822002WL030698
|
SHANTARAM SHALIKRAM SONUNE
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286880
|
|
MR SHANTARAM SHALIGRAM SONONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
35
|
MOTALA
|
MH-22-002-194-001/21
(DABHADI)
|
1822002194NRG24240220240207570
|
27/02/2024
|
BALIRAM SUJHDEO SOMANKAR
|
1822002194WL030424
|
BALIRAM SUJHDEO SOMANKAR
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241286868
|
|
MR BALIRAM SUJHDEO SOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOTALA
|
MH-22-002-194-001/285
(DABHADI)
|
1822002194NRG24240220240207577
|
27/02/2024
|
VANDANA DIGAMBAR TAYADE
|
1822002194WL030425
|
VANDANA DIGAMBAR TAYADE
|
00415
|
SBIN0017516
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241286902
|
|
VANDANA DIGAMBAR TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MOTALA
|
MH-22-002-194-001/83
(DABHADI)
|
1822002194NRG24240220240207582
|
27/02/2024
|
eknath pandhari tayade
|
1822002194WL030425
|
eknath pandhari tayade
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241286903
|
|
Mr. EKNATH PANDHARI TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
38
|
MOTALA
|
MH-22-002-194-001/149
(DABHADI)
|
1822002194NRG24240220240207565
|
27/02/2024
|
DEVIDAS TUKARAM NIMBALKAR
|
1822002194WL030424
|
DEVIDAS TUKARAM NIMBALKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241287318
|
|
MR DEVIDAS TUKARAM NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOTALA
|
MH-22-002-194-001/164
(DABHADI)
|
1822002194NRG24240220240207567
|
27/02/2024
|
PRITI KISHOR PATIL
|
1822002194WL030424
|
PRITI KISHOR PATIL
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241287323
|
|
PRITI KISHOR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MOTALA
|
MH-22-002-194-001/17
(DABHADI)
|
1822002194NRG24240220240207568
|
27/02/2024
|
BHARAT SHRIRANG JADHAV
|
1822002194WL030424
|
BHARAT SHRIRANG JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241286896
|
|
JADHAV BHARAT SHRIRANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MOTALA
|
MH-22-002-194-001/17
(DABHADI)
|
1822002194NRG24240220240207569
|
27/02/2024
|
sunita b jadhav
|
1822002194WL030424
|
sunita b jadhav
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241287319
|
|
SUNITA BHARAT JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MOTALA
|
MH-22-002-194-001/180
(DABHADI)
|
1822002194NRG24240220240207573
|
27/02/2024
|
PARVATABAI SAKHARAM INGALE
|
1822002194WL030425
|
PARVATABAI SAKHARAM INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241287326
|
|
Mrs. PARVATA SAKHARAM INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOTALA
|
MH-22-002-194-001/180
(DABHADI)
|
1822002194NRG24240220240207572
|
27/02/2024
|
SAKHARAM GOVINDA INGALE
|
1822002194WL030425
|
SAKHARAM GOVINDA INGALE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241287327
|
|
INGALE SAKHARAM GOVIND & PARVATABAI SAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MOTALA
|
MH-22-002-194-001/212
(DABHADI)
|
1822002194NRG24240220240207574
|
27/02/2024
|
YASHWANT JANARDAN BHARAMBE
|
1822002194WL030425
|
YASHWANT JANARDAN BHARAMBE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241287317
|
|
BHARAMBE YASHWANT JANARDAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MOTALA
|
MH-22-002-194-001/219
(DABHADI)
|
1822002194NRG24240220240207576
|
27/02/2024
|
jijabai sanjay ingle
|
1822002194WL030425
|
jijabai sanjay ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287324
|
|
INGLE JIJABAI SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MOTALA
|
MH-22-002-194-001/219
(DABHADI)
|
1822002194NRG24240220240207575
|
27/02/2024
|
sanjay sakharam ingle
|
1822002194WL030425
|
sanjay sakharam ingle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241287325
|
|
SANJAY SAKHARAM INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MOTALA
|
MH-22-002-194-001/76
(DABHADI)
|
1822002194NRG24240220240207580
|
27/02/2024
|
GAJANAN SHESHRAO JADHAV
|
1822002194WL030425
|
GAJANAN SHESHRAO JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241287321
|
|
GAJANAN SHESHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOTALA
|
MH-22-002-194-001/78
(DABHADI)
|
1822002194NRG24240220240207581
|
27/02/2024
|
DILIP GOMAJI TAYDE
|
1822002194WL030425
|
DILIP GOMAJI TAYDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287320
|
|
TAYDE DILIP GOMAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MOTALA
|
MH-22-002-194-001/83
(DABHADI)
|
1822002194NRG24240220240207583
|
27/02/2024
|
sushila eknath tayade
|
1822002194WL030425
|
sushila eknath tayade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241287322
|
|
TAYDE SUSHILA EKNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MOTALA
|
MH-22-002-194-001/97
(DABHADI)
|
1822002194NRG24240220240207585
|
27/02/2024
|
vasudev shrava jadhav
|
1822002194WL030425
|
vasudev shrava jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241286898
|
|
JADHAV VASUDEO SHARAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MOTALA
|
MH-22-002-238-001/189
(DIDOLA BK)
|
1822002000NRG24270220240209382
|
27/02/2024
|
rajendra nivrutti chopade
|
1822002WL030701
|
rajendra nivrutti chopade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286885
|
|
RAJENDRA NIVRUTTI CHOPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MOTALA
|
MH-22-002-238-001/262
(DIDOLA BK)
|
1822002000NRG24270220240209383
|
27/02/2024
|
NRENDRA AVDHUT MANSKAR
|
1822002WL030701
|
NRENDRA AVDHUT MANSKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286900
|
|
NARENDRA AVDHUT MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
53
|
MOTALA
|
MH-22-002-337-002/260
(JAIPUR)
|
1822002000NRG24270220240209556
|
27/02/2024
|
SUNITA SOPAN KHODAKE
|
1822002WL030723
|
SUNITA SOPAN KHODAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241286866
|
|
SUNITA SOPAN KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86541
|
86541
|
|
|
|
|
|
|
|