|
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
|
SHEGAON
|
MH-22-007-386-001/122
(KATHORA)
|
1822007000NRG24260120240189271
|
26/01/2024
|
Vilas Jagdeo More
|
1822007WL027726
|
Vilas Jagdeo More
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302475
|
|
Mr. VILAS JAGDEO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEGAON
|
MH-22-007-386-001/169
(KATHORA)
|
1822007000NRG24260120240189272
|
26/01/2024
|
ONKAR PANDURANG GAWAI
|
1822007WL027726
|
ONKAR PANDURANG GAWAI
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302477
|
|
Mr. ONKAR PANDURANG GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEGAON
|
MH-22-007-386-001/211
(KATHORA)
|
1822007000NRG24260120240189275
|
26/01/2024
|
KANTA SHANTARAM KHAWALE
|
1822007WL027727
|
KANTA SHANTARAM KHAWALE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302487
|
|
MR KANTA SHANTARAM KHAWALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHEGAON
|
MH-22-007-386-001/214
(KATHORA)
|
1822007000NRG24260120240189276
|
26/01/2024
|
KADU NAMDEO SURADKAR
|
1822007WL027727
|
KADU NAMDEO SURADKAR
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302454
|
|
Mr. KADU NAMDEO SURADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEGAON
|
MH-22-007-386-001/217
(KATHORA)
|
1822007000NRG24260120240189273
|
26/01/2024
|
NIVRUTTI TULSHIRAM ZALTE
|
1822007WL027726
|
NIVRUTTI TULSHIRAM ZALTE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302476
|
|
Mr. NIVRUTTI TULSHIRAM ZALTE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEGAON
|
MH-22-007-386-001/42
(KATHORA)
|
1822007000NRG24260120240189277
|
26/01/2024
|
BABURAO GANPAT JUMBALE
|
1822007WL027727
|
BABURAO GANPAT JUMBALE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302494
|
|
Mr. BABURAO GANPAT JUMADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHEGAON
|
MH-22-007-386-001/43
(KATHORA)
|
1822007000NRG24260120240189274
|
26/01/2024
|
DEORAJ GANPAT JUMADE
|
1822007WL027726
|
DEORAJ GANPAT JUMADE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302493
|
|
Mr. DEORAJ GANPAT JUMADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHEGAON
|
MH-22-007-386-001/88
(KATHORA)
|
1822007000NRG24260120240189278
|
26/01/2024
|
SANTOSH BHAGWAN GAVALI
|
1822007WL027727
|
SANTOSH BHAGWAN GAVALI
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302455
|
|
Mrs. VANDANA SANTOSH GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHEGAON
|
MH-22-007-506-002/2
(MATARGAON KH)
|
1822007000NRG24260120240189256
|
26/01/2024
|
KAILAS RAMBHAU INGLE
|
1822007WL027720
|
KAILAS RAMBHAU INGLE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302488
|
|
SAVITA KAILAS INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHEGAON
|
MH-22-007-506-002/20
(MATARGAON KH)
|
1822007000NRG24260120240189245
|
26/01/2024
|
PURUSHOTTAM SHRIRAM CHITRANG
|
1822007WL027717
|
PURUSHOTTAM SHRIRAM CHITRANG
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302444
|
|
Mr. PURUSHOTAM SHRIRAM CHITRANG
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHEGAON
|
MH-22-007-506-002/25
(MATARGAON KH)
|
1822007000NRG24260120240189242
|
26/01/2024
|
DNYANESHWAR LAXMAN HIRALKAR
|
1822007WL027716
|
DNYANESHWAR LAXMAN HIRALKAR
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302489
|
|
Mr. DNYANESHWAR LAXMAN HIRALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHEGAON
|
MH-22-007-506-002/25
(MATARGAON KH)
|
1822007000NRG24260120240189243
|
26/01/2024
|
Sangita Dnyaneshwar Hiralkar
|
1822007WL027716
|
Sangita Dnyaneshwar Hiralkar
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302460
|
|
Mrs. Sangita Dnyaneshwar Hiralkar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHEGAON
|
MH-22-007-506-002/4
(MATARGAON KH)
|
1822007000NRG24260120240189244
|
26/01/2024
|
SUBHASH RAJARAM GADHE
|
1822007WL027716
|
SUBHASH RAJARAM GADHE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302496
|
|
SUBHASH RAJARAM GADHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHEGAON
|
MH-22-007-506-002/69
(MATARGAON KH)
|
1822007000NRG24260120240189257
|
26/01/2024
|
ANANTA MAHADEV BAGADE
|
1822007WL027720
|
ANANTA MAHADEV BAGADE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302491
|
|
Mr. ANANTA MAHADEO BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHEGAON
|
MH-22-007-506-002/80
(MATARGAON KH)
|
1822007000NRG24260120240189258
|
26/01/2024
|
Nivrutti Krushnaji Wankhade
|
1822007WL027720
|
Nivrutti Krushnaji Wankhade
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302443
|
|
Mr. NIVARUTTI KRUSHNAJI WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHEGAON
|
MH-22-007-506-002/83
(MATARGAON KH)
|
1822007000NRG24260120240189246
|
26/01/2024
|
Dnyaneshwar Shatrughna Dhole
|
1822007WL027717
|
Dnyaneshwar Shatrughna Dhole
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302456
|
|
Mr. DNYANESHWAR SHATRUGHANA DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHEGAON
|
MH-22-007-679-001/279
(SAGODA)
|
1822007000NRG24260120240189267
|
26/01/2024
|
parasram devsing chavhan
|
1822007WL027723
|
parasram devsing chavhan
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302492
|
|
Mr. PARSHRAM DEOSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHEGAON
|
MH-22-007-679-001/7
(SAGODA)
|
1822007000NRG24260120240189268
|
26/01/2024
|
KESHAV MAHADEO BATHE
|
1822007WL027723
|
KESHAV MAHADEO BATHE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302474
|
|
KESHAV MAHADEO BATHE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
SHEGAON
|
MH-22-007-351-001/107
(JANORI)
|
1822007000NRG24260120240189263
|
26/01/2024
|
SHANKAR RAMDS SOLNKE
|
1822007WL027722
|
SHANKAR RAMDS SOLNKE
|
00051
|
MAHB0001807
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302486
|
|
MR SHANKAR RAMDAS SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHEGAON
|
MH-22-007-351-001/18
(JANORI)
|
1822007000NRG24260120240189266
|
26/01/2024
|
A NABI AMJAD DESHMUKH
|
1822007WL027722
|
A NABI AMJAD DESHMUKH
|
00051
|
MAHB0001807
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302490
|
|
Mr. A NABI AMJAD DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
SHEGAON
|
MH-22-007-068-001/333
(ADSUL)
|
1822007000NRG24260120240189217
|
26/01/2024
|
Vijay Kisan Punde
|
1822007WL027709
|
Vijay Kisan Punde
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302452
|
|
Mr. VIJAY KISAN PUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHEGAON
|
MH-22-007-068-001/358
(ADSUL)
|
1822007000NRG24260120240189219
|
26/01/2024
|
Archana Santosh Tayade
|
1822007WL027709
|
Archana Santosh Tayade
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302478
|
|
Mrs. ARCHANA SANTOSH TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHEGAON
|
MH-22-007-068-001/358
(ADSUL)
|
1822007000NRG24260120240189218
|
26/01/2024
|
Santosh Vasudev Tayde
|
1822007WL027709
|
Santosh Vasudev Tayde
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302453
|
|
Mr. SANTOSH WASUDEO TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHEGAON
|
MH-22-007-068-001/67
(ADSUL)
|
1822007000NRG24260120240189220
|
26/01/2024
|
RAMKRUSHNA KASHIRAM SIRSAT
|
1822007WL027709
|
RAMKRUSHNA KASHIRAM SIRSAT
|
00089
|
CBIN0282661
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240302447
|
|
Mr. RAMKRISHNA KASHIRAM SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
25
|
SHEGAON
|
MH-22-007-506-002/125
(MATARGAON KH)
|
1822007000NRG24260120240189255
|
26/01/2024
|
Sandip Mahadeo Bagade
|
1822007WL027720
|
Sandip Mahadeo Bagade
|
00152
|
HDFC0001785
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302479
|
|
MR SANDIP MAHADEV BAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
SHEGAON
|
MH-22-007-182-001/322
(CHINCHOLI)
|
1822007000NRG24260120240189236
|
26/01/2024
|
Sagar Muralidhar Chavhan
|
1822007WL027714
|
Sagar Muralidhar Chavhan
|
00177
|
IOBA0002876
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302445
|
|
SAGAR MURLIDHAR CHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
SHEGAON
|
MH-22-007-182-001/208
(CHINCHOLI)
|
1822007000NRG24260120240189251
|
26/01/2024
|
VILAS S INGALE
|
1822007WL027719
|
VILAS S INGALE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302483
|
|
MR VILAS SHRIRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHEGAON
|
MH-22-007-182-001/223
(CHINCHOLI)
|
1822007000NRG24260120240189252
|
26/01/2024
|
BABAURAO VISHRAM INGLE
|
1822007WL027719
|
BABAURAO VISHRAM INGLE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302482
|
|
BABURAO VISHRAM INGLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
29
|
SHEGAON
|
MH-22-007-182-001/235
(CHINCHOLI)
|
1822007000NRG24260120240189253
|
26/01/2024
|
Subhash Sakharam Ingle
|
1822007WL027719
|
Subhash Sakharam Ingle
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302480
|
|
SUBHAS SAKHARAM INGLE
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHEGAON
|
MH-22-007-182-001/322
(CHINCHOLI)
|
1822007000NRG24260120240189235
|
26/01/2024
|
MURALIDHAR D CHAVAN
|
1822007WL027714
|
MURALIDHAR D CHAVAN
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302449
|
|
MR MURALIDHAR DNYANESHWAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHEGAON
|
MH-22-007-182-001/439
(CHINCHOLI)
|
1822007000NRG24260120240189237
|
26/01/2024
|
DEVLAL BHIKAJI CHAVAN
|
1822007WL027714
|
DEVLAL BHIKAJI CHAVAN
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302451
|
|
MR DEVLAL BHIKAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHEGAON
|
MH-22-007-182-001/472
(CHINCHOLI)
|
1822007000NRG24260120240189254
|
26/01/2024
|
DILIP SAKHARAM INGLE
|
1822007WL027719
|
DILIP SAKHARAM INGLE
|
00415
|
SBIN0002176
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240302481
|
|
Mr. DILIP SAKHARAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHEGAON
|
MH-22-007-261-001/9
(GAIGAON BK)
|
1822007000NRG24260120240189270
|
26/01/2024
|
ANIL SAMADHAN NAGRE
|
1822007WL027725
|
ANIL SAMADHAN NAGRE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302450
|
|
MR ANIL SAMADHAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHEGAON
|
MH-22-007-272-001/214
(GAVAN)
|
1822007000NRG24260120240189221
|
26/01/2024
|
GANESH LALSING PAWAR
|
1822007WL027710
|
GANESH LALSING PAWAR
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302485
|
|
PAWAR GANESH LALCIANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
SHEGAON
|
MH-22-007-272-001/352
(GAVAN)
|
1822007000NRG24260120240189224
|
26/01/2024
|
Nilesh Balchand Pawar
|
1822007WL027710
|
Nilesh Balchand Pawar
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302446
|
|
MR NILESH BALCHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHEGAON
|
MH-22-007-351-001/108
(JANORI)
|
1822007000NRG24260120240189264
|
26/01/2024
|
SANTOSH RAMDAS SOLANKE
|
1822007WL027722
|
SANTOSH RAMDAS SOLANKE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302448
|
|
MR SANTOSH RAMDAS SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHEGAON
|
MH-22-007-351-001/128
(JANORI)
|
1822007000NRG24260120240189265
|
26/01/2024
|
BALKRUSHNA SHANKAR SHELKAR
|
1822007WL027722
|
BALKRUSHNA SHANKAR SHELKAR
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302495
|
|
MR BALAKRUSHNA SHANKAR SHELAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHEGAON
|
MH-22-007-810-002/111
(TIVAN BK)
|
1822007000NRG24260120240189234
|
26/01/2024
|
SOPAN BALIRAM LANJULKAR
|
1822007WL027713
|
SOPAN BALIRAM LANJULKAR
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302484
|
|
SOPAN BALIRAM LANJUDKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
39
|
SHEGAON
|
MH-22-007-810-002/118
(TIVAN BK)
|
1822007000NRG24260120240189231
|
26/01/2024
|
Sachin Hemchandra Pahurkar
|
1822007WL027712
|
Sachin Hemchandra Pahurkar
|
00415
|
SBIN0021442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302463
|
|
MR SACHIN HEMCHANDRA PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHEGAON
|
MH-22-007-810-002/127
(TIVAN BK)
|
1822007000NRG24260120240189232
|
26/01/2024
|
RAMESHWAR KASHIRAM PAHURKAR
|
1822007WL027712
|
RAMESHWAR KASHIRAM PAHURKAR
|
00415
|
SBIN0021442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302471
|
|
Mr. RAMESHWAR KASHIRAM PAHURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
41
|
SHEGAON
|
MH-22-007-351-001/395
(JANORI)
|
1822007000NRG24260120240189260
|
26/01/2024
|
MANOJ SIDDHARTH DHUNDALE
|
1822007WL027721
|
MANOJ SIDDHARTH DHUNDALE
|
00468
|
UBIN0571393
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302465
|
|
MANOJ SIDDHARTH DHUDALE
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHEGAON
|
MH-22-007-351-001/395
(JANORI)
|
1822007000NRG24260120240189259
|
26/01/2024
|
SIDDHARTH JANARDHAN DHUNDALE
|
1822007WL027721
|
SIDDHARTH JANARDHAN DHUNDALE
|
00468
|
UBIN0571393
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302466
|
|
MR SIDDHARTH JANARDHAN DHUNDALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHEGAON
|
MH-22-007-351-001/409
(JANORI)
|
1822007000NRG24260120240189261
|
26/01/2024
|
Shila Vinod Dabhade
|
1822007WL027721
|
Shila Vinod Dabhade
|
00468
|
UBIN0571393
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302467
|
|
SHILA VINOD DABHALE
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHEGAON
|
MH-22-007-351-001/435
(JANORI)
|
1822007000NRG24260120240189262
|
26/01/2024
|
Alam Shaikh Shabbir Deshmukh
|
1822007WL027721
|
Alam Shaikh Shabbir Deshmukh
|
00468
|
UBIN0571393
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302470
|
|
ALAM SHAIKH SHABBIR DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHEGAON
|
MH-22-007-810-002/107
(TIVAN BK)
|
1822007000NRG24260120240189230
|
26/01/2024
|
Bharti Prashant Pahurkar
|
1822007WL027712
|
Bharti Prashant Pahurkar
|
00468
|
UBIN0571393
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302464
|
|
JIVHALA SAMAJIK AND SHAISHANIK SANSTHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHEGAON
|
MH-22-007-810-002/107
(TIVAN BK)
|
1822007000NRG24260120240189229
|
26/01/2024
|
Prashant Hemchandra Pahurkar
|
1822007WL027712
|
Prashant Hemchandra Pahurkar
|
00468
|
UBIN0571393
|
1911
|
1911
|
Rejected
|
23/03/2024
|
|
A083240302469
|
invalid Bank Identifier
|
|
|
|
47
|
SHEGAON
|
MH-22-007-810-002/111
(TIVAN BK)
|
1822007000NRG24260120240189233
|
26/01/2024
|
Baliram Aatmaram Lanjudkar
|
1822007WL027713
|
Baliram Aatmaram Lanjudkar
|
00468
|
UBIN0571393
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302468
|
|
BALIRAM ATMARAM LANJULKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
48
|
SHEGAON
|
MH-22-007-272-001/201
(GAVAN)
|
1822007000NRG24260120240189249
|
26/01/2024
|
Dnyneshwar Muralidhar Rewaskar
|
1822007WL027718
|
Dnyneshwar Muralidhar Rewaskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302461
|
|
DNYANESHWAR MURLIDHAR REWASKAR
|
AXIS BANK(607153)
|
|
49
|
SHEGAON
|
MH-22-007-272-001/201
(GAVAN)
|
1822007000NRG24260120240189247
|
26/01/2024
|
MURALIDHAR SHANKAR REWASKAR
|
1822007WL027718
|
MURALIDHAR SHANKAR REWASKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302458
|
|
GAURI MURLIDHAR REVASKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHEGAON
|
MH-22-007-272-001/201
(GAVAN)
|
1822007000NRG24260120240189248
|
26/01/2024
|
Sangita Muralidhar Rewaskar
|
1822007WL027718
|
Sangita Muralidhar Rewaskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302462
|
|
SANGITA MURALIDHAR REWASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
SHEGAON
|
MH-22-007-272-001/214
(GAVAN)
|
1822007000NRG24260120240189222
|
26/01/2024
|
MANGESH GANESH PAWAR
|
1822007WL027710
|
MANGESH GANESH PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302459
|
|
MANGESH GANESH PAWAR & ASHWNINI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
SHEGAON
|
MH-22-007-272-001/222
(GAVAN)
|
1822007000NRG24260120240189250
|
26/01/2024
|
HARISHANKAR VASANT JADHAL
|
1822007WL027718
|
HARISHANKAR VASANT JADHAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302457
|
|
JADHAL HARISHANKAR VASANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
SHEGAON
|
MH-22-007-272-001/232
(GAVAN)
|
1822007000NRG24260120240189223
|
26/01/2024
|
VASUDEV NARAYAN SOLANKE
|
1822007WL027710
|
VASUDEV NARAYAN SOLANKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302472
|
|
SOLANKE VASUDEV NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
SHEGAON
|
MH-22-007-798-001/140
(TARODA KASBA)
|
1822007000NRG24260120240189269
|
26/01/2024
|
PUJAJI UTTAM PANDE
|
1822007WL027724
|
PUJAJI UTTAM PANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302473
|
|
PANDE CHANDRAKALA PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92274
|
92274
|
|
|
|
|
|
|
|