|
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
|
BULDANA
|
MH-22-001-592-001/153
(Pangari)
|
1822001000NRG24031120230143879
|
03/11/2023
|
ANIL PUNDLIK KARHADE
|
1822001WL021120
|
ANIL PUNDLIK KARHADE
|
00048
|
BKID0009243
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240070724
|
|
ANIL PUNDALIK KARAHADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
2
|
BULDANA
|
MH-22-001-680-002/816
(SAGWAN)
|
1822001000NRG24031120230143909
|
03/11/2023
|
POOJA RAJENDRA JADHAV
|
1822001WL021124
|
POOJA RAJENDRA JADHAV
|
00048
|
BKID0009243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240070723
|
|
MS POOJA RAJENDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
BULDANA
|
MH-22-001-680-002/35
(SAGWAN)
|
1822001000NRG24031120230143907
|
03/11/2023
|
SATISH HARIBHAU JADHAV
|
1822001WL021124
|
SATISH HARIBHAU JADHAV
|
00051
|
MAHB0000405
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240070743
|
|
SATISH HARIBHAU JADHAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BULDANA
|
MH-22-001-518-002/215
(MHASALA BK)
|
1822001000NRG24031120230143868
|
03/11/2023
|
SAMADHAN SHRAVAN BHONDE
|
1822001WL021117
|
SAMADHAN SHRAVAN BHONDE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240070714
|
|
SAMADHAN SHRAWAN BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BULDANA
|
MH-22-001-675-002/157
(RUIKHED MAYMBA)
|
1822001000NRG24031120230143894
|
03/11/2023
|
DROPATI GAJANAN SABALE
|
1822001WL021122
|
DROPATI GAJANAN SABALE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240070742
|
|
Mrs. DROPADI GAJANAN SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BULDANA
|
MH-22-001-675-002/180
(RUIKHED MAYMBA)
|
1822001000NRG24031120230143888
|
03/11/2023
|
AVINASH KRUSHNA MAGAR
|
1822001WL021121
|
AVINASH KRUSHNA MAGAR
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240070692
|
|
AVINASH KRUSHNA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BULDANA
|
MH-22-001-675-002/180
(RUIKHED MAYMBA)
|
1822001000NRG24031120230143887
|
03/11/2023
|
SIDDHARTH KRUSHNA MAGAR
|
1822001WL021121
|
SIDDHARTH KRUSHNA MAGAR
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240070715
|
|
Mr. SIDDHARTH KRUSHNRAO MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BULDANA
|
MH-22-001-675-002/355
(RUIKHED MAYMBA)
|
1822001000NRG24031120230143898
|
03/11/2023
|
PRADIP RADHAKISAN SHINDE
|
1822001WL021122
|
PRADIP RADHAKISAN SHINDE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240070734
|
|
Mr. Pradip Radhakisan Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BULDANA
|
MH-22-001-675-002/425
(RUIKHED MAYMBA)
|
1822001000NRG24031120230143899
|
03/11/2023
|
GAJANAN SESHRAO PIPLE
|
1822001WL021122
|
GAJANAN SESHRAO PIPLE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240070728
|
|
Mr. Gajanan Sheshrao Pimpale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
10
|
BULDANA
|
MH-22-001-310-001/13
(Hatedi (Kh))
|
1822001000NRG24031120230143855
|
03/11/2023
|
NARYAN SHAMRAO JADHAV
|
1822001WL021112
|
NARYAN SHAMRAO JADHAV
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240070695
|
|
Mr. NARAYAN SHAMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
BULDANA
|
MH-22-001-284-001/60
(Girda)
|
1822001000NRG24031120230143850
|
03/11/2023
|
RAJKANYA SHIVAJI GAIKWAD
|
1822001WL021110
|
RAJKANYA SHIVAJI GAIKWAD
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240070702
|
|
Mrs. RAJKANAYA SHIVAJI GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BULDANA
|
MH-22-001-284-001/82
(Girda)
|
1822001000NRG24031120230143851
|
03/11/2023
|
SHOUKAT NAJIR BAGUL
|
1822001WL021110
|
SHOUKAT NAJIR BAGUL
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240070735
|
|
Mr. SHAUKAT NAJIR BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BULDANA
|
MH-22-001-284-001/913
(Girda)
|
1822001000NRG24031120230143852
|
03/11/2023
|
DIPAK RAMBHAU GAIKWAD
|
1822001WL021110
|
DIPAK RAMBHAU GAIKWAD
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240070744
|
|
DIPAK BHAURAO GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BULDANA
|
MH-22-001-299-001/78
(Gummi)
|
1822001000NRG24031120230143854
|
03/11/2023
|
SAHEBRAO TUKARAM KAKDE
|
1822001WL021111
|
SAHEBRAO TUKARAM KAKDE
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240070736
|
|
Mr. SAHEBRAO TUKARAM KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BULDANA
|
MH-22-001-570-001/187
(PADALI)
|
1822001000NRG24031120230143869
|
03/11/2023
|
BALKRUSHNA DATTATRAY BIDKAR
|
1822001WL021118
|
BALKRUSHNA DATTATRAY BIDKAR
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240070745
|
|
BALKRUSHNA DATTATRAYA BIDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BULDANA
|
MH-22-001-795-001/122
(TARADKHED)
|
1822001000NRG24031120230143917
|
03/11/2023
|
DINKAR ONKAR APAR
|
1822001WL021127
|
DINKAR ONKAR APAR
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240070739
|
|
Mr. DINAKAR ONKAR AND VANDANA DINKAR APA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BULDANA
|
MH-22-001-795-001/407
(TARADKHED)
|
1822001000NRG24031120230143921
|
03/11/2023
|
PANDURAG KONDIBA SUSAR
|
1822001WL021127
|
PANDURAG KONDIBA SUSAR
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240070712
|
|
Mr. PANDURANG KONDUBA SUSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
18
|
BULDANA
|
MH-22-001-592-001/150
(Pangari)
|
1822001000NRG24031120230143878
|
03/11/2023
|
SANDIP SAMADHAN HIWALE
|
1822001WL021120
|
SANDIP SAMADHAN HIWALE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240070713
|
|
Mr. SANDIP SAMADHAN HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BULDANA
|
MH-22-001-592-001/171
(Pangari)
|
1822001000NRG24031120230143870
|
03/11/2023
|
Suresh Ananda dinde
|
1822001WL021119
|
Suresh Ananda dinde
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240070694
|
|
SURESH ANANDA DINDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
BULDANA
|
MH-22-001-592-001/28
(Pangari)
|
1822001000NRG24031120230143880
|
03/11/2023
|
SUGDEV AYAJI JADHAV
|
1822001WL021120
|
SUGDEV AYAJI JADHAV
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240070699
|
|
Mr. SUGHDEV AYYAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BULDANA
|
MH-22-001-592-001/287
(Pangari)
|
1822001000NRG24031120230143874
|
03/11/2023
|
SAVITA VILAS DHINDE
|
1822001WL021119
|
SAVITA VILAS DHINDE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240070709
|
|
Mrs. SAVITA VILAS DINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BULDANA
|
MH-22-001-592-001/294
(Pangari)
|
1822001000NRG24031120230143882
|
03/11/2023
|
PRAYAGBAI PANDURANG GAWAI
|
1822001WL021120
|
PRAYAGBAI PANDURANG GAWAI
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240070696
|
|
Mrs. PRAYAGBAI PANDURANG GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BULDANA
|
MH-22-001-592-001/484
(Pangari)
|
1822001000NRG24031120230143875
|
03/11/2023
|
Bhagwan b dinde
|
1822001WL021119
|
Bhagwan b dinde
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240070710
|
|
Mr. BHAGWAN BHIMRAV DINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BULDANA
|
MH-22-001-592-001/5
(Pangari)
|
1822001000NRG24031120230143876
|
03/11/2023
|
LAXIMAN ASHOK DINDE
|
1822001WL021119
|
LAXIMAN ASHOK DINDE
|
00089
|
CBIN0281994
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240070711
|
|
LAXMAN ASHOK DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
25
|
BULDANA
|
MH-22-001-676-003/28
(RUIKHED TEKALE)
|
1822001000NRG24031120230143901
|
03/11/2023
|
MALTA JAGDEV JADHAV
|
1822001WL021123
|
MALTA JAGDEV JADHAV
|
00089
|
CBIN0284235
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240070741
|
|
Mrs. MALATA JAGDEO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BULDANA
|
MH-22-001-676-003/89
(RUIKHED TEKALE)
|
1822001000NRG24031120230143904
|
03/11/2023
|
SUNIL SURESH TEKALE
|
1822001WL021123
|
SUNIL SURESH TEKALE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240070738
|
|
Mr. SUNIL SURESH TEKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BULDANA
|
MH-22-001-684-001/455
(SAKHALI BK)
|
1822001000NRG24031120230143912
|
03/11/2023
|
LAXMI SITARAM SURADKAR
|
1822001WL021125
|
LAXMI SITARAM SURADKAR
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240070740
|
|
Mrs. LAXMIBAI SITARAM SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BULDANA
|
MH-22-001-684-001/813
(SAKHALI BK)
|
1822001000NRG24031120230143913
|
03/11/2023
|
KAVITA SUGDEV JADHAV
|
1822001WL021125
|
KAVITA SUGDEV JADHAV
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240070693
|
|
Mrs. KAVITA SUGDEV JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BULDANA
|
MH-22-001-684-001/818
(SAKHALI BK)
|
1822001000NRG24031120230143914
|
03/11/2023
|
KANTA GAJANAN WAGH
|
1822001WL021125
|
KANTA GAJANAN WAGH
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240070701
|
|
Mrs. KANTABAI GAJANAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
30
|
BULDANA
|
MH-22-001-125-001/1317
(BHADOLA)
|
1822001000NRG24031120230143834
|
03/11/2023
|
Dwarkabai Wasant Gawai
|
1822001WL021106
|
Dwarkabai Wasant Gawai
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240070698
|
|
MRS DWARAKABAI VASANT GAWAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BULDANA
|
MH-22-001-310-001/18
(Hatedi (Kh))
|
1822001000NRG24031120230143856
|
03/11/2023
|
VITTHAL DHONDU JADHAO
|
1822001WL021112
|
VITTHAL DHONDU JADHAO
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240070700
|
|
MR VITTHAL DHONDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BULDANA
|
MH-22-001-680-002/104
(SAGWAN)
|
1822001000NRG24031120230143905
|
03/11/2023
|
LAXMI VIJAY JADHAO
|
1822001WL021124
|
LAXMI VIJAY JADHAO
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240070706
|
|
MRS LAXMI VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
33
|
BULDANA
|
MH-22-001-005-001/60
(KUMBEPHAL)
|
1822001000NRG24031120230143867
|
03/11/2023
|
SANJAY DATTU MULE
|
1822001WL021116
|
SANJAY DATTU MULE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240070703
|
|
MR SANJAY UKHARDA MULE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BULDANA
|
MH-22-001-222-001/710
(DHALSAVANGI)
|
1822001000NRG24031120230143848
|
03/11/2023
|
VIAJAY DEVANAD HIWALE
|
1822001WL021109
|
VIAJAY DEVANAD HIWALE
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240070707
|
|
MR VIJAY DEVANAND HIWALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BULDANA
|
MH-22-001-344-001/851
(JAMB)
|
1822001000NRG24031120230143858
|
03/11/2023
|
VITTHAL BHGWAN TATHE
|
1822001WL021113
|
VITTHAL BHGWAN TATHE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240070705
|
|
MR VITTHAL BHAGWAN TATHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BULDANA
|
MH-22-001-439-001/138
(KULAMKHED)
|
1822001000NRG24031120230143861
|
03/11/2023
|
RANJNA NAYABRAO PANPATIL
|
1822001WL021115
|
RANJNA NAYABRAO PANPATIL
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240070737
|
|
MRS RANJANA NAYABRAO PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BULDANA
|
MH-22-001-439-001/684
(KULAMKHED)
|
1822001000NRG24031120230143864
|
03/11/2023
|
amol onkar borkar
|
1822001WL021115
|
amol onkar borkar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240070697
|
|
MR AMOL ONKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BULDANA
|
MH-22-001-439-001/684
(KULAMKHED)
|
1822001000NRG24031120230143865
|
03/11/2023
|
pooja amol borkar
|
1822001WL021115
|
pooja amol borkar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240070708
|
|
Mr. PUJA RANGNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BULDANA
|
MH-22-001-699-001/130
(SATGAON MHASALA)
|
1822001000NRG24031120230143916
|
03/11/2023
|
BHGWAN PANDURANG HIWALE
|
1822001WL021126
|
BHGWAN PANDURANG HIWALE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240070704
|
|
MR BHAGWAN PANDURANG HIWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
40
|
BULDANA
|
MH-22-001-178-001/17
(CHIKHALA)
|
1822001000NRG24031120230143842
|
03/11/2023
|
GOKARNA PRAKASH JADHAO
|
1822001WL021108
|
GOKARNA PRAKASH JADHAO
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240070727
|
|
GOKARNABAI PRAKASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
BULDANA
|
MH-22-001-178-001/199
(CHIKHALA)
|
1822001000NRG24031120230143844
|
03/11/2023
|
VIKAS PRAKASH JADHAO
|
1822001WL021108
|
VIKAS PRAKASH JADHAO
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240070726
|
|
VIKAS PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BULDANA
|
MH-22-001-432-001/34
(KOLWAD)
|
1822001000NRG24031120230143859
|
03/11/2023
|
LATA BABAN GAIKWAD
|
1822001WL021114
|
LATA BABAN GAIKWAD
|
00468
|
UBIN0562653
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240070725
|
|
LATA BABAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
BULDANA
|
MH-22-001-432-001/74
(KOLWAD)
|
1822001000NRG24031120230143860
|
03/11/2023
|
SHAKUNTALA JADHAV
|
1822001WL021114
|
SHAKUNTALA JADHAV
|
00468
|
UBIN0562653
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240070722
|
|
SHAKUNTALA SAHEBRAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
44
|
BULDANA
|
MH-22-001-081-001/221
(AMBHODA)
|
1822001000NRG24031120230143823
|
03/11/2023
|
RAMDAS RAMRAO PAWAR
|
1822001WL021103
|
RAMDAS RAMRAO PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240070733
|
|
Mr. RAMDAS RAMRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BULDANA
|
MH-22-001-081-001/892
(AMBHODA)
|
1822001000NRG24031120230143826
|
03/11/2023
|
RAMESH RAMRAO JADHAV
|
1822001WL021103
|
RAMESH RAMRAO JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240070729
|
|
Mr. RAMESH RAMRAO JADHAO
|
INDIAN BANK(607105)
|
|
46
|
BULDANA
|
MH-22-001-125-001/1058
(BHADOLA)
|
1822001000NRG24031120230143833
|
03/11/2023
|
Alka Chandrakant GAwai
|
1822001WL021106
|
Alka Chandrakant GAwai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240070721
|
|
ALKA CHANDRAKANT GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
BULDANA
|
MH-22-001-125-001/1058
(BHADOLA)
|
1822001000NRG24031120230143832
|
03/11/2023
|
Chandrakant Wasant Gawai
|
1822001WL021106
|
Chandrakant Wasant Gawai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240070719
|
|
CHANDRAKANT VASANT GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BULDANA
|
MH-22-001-125-001/143
(BHADOLA)
|
1822001000NRG24031120230143828
|
03/11/2023
|
GAJANAN PUNDLIK KADAM
|
1822001WL021105
|
GAJANAN PUNDLIK KADAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240070731
|
|
KADAM GAJANAN PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BULDANA
|
MH-22-001-125-001/143
(BHADOLA)
|
1822001000NRG24031120230143829
|
03/11/2023
|
VANDANA GAJANAN KADAM
|
1822001WL021105
|
VANDANA GAJANAN KADAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240070717
|
|
VANDANA GAJANAN KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BULDANA
|
MH-22-001-125-001/433
(BHADOLA)
|
1822001000NRG24031120230143831
|
03/11/2023
|
SAVITA SHRIKRUSHNA THENG
|
1822001WL021105
|
SAVITA SHRIKRUSHNA THENG
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240070746
|
|
THENG SAVITA SHRIKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
BULDANA
|
MH-22-001-125-001/433
(BHADOLA)
|
1822001000NRG24031120230143830
|
03/11/2023
|
SHRIKRUSHNA ARJUN THENG
|
1822001WL021105
|
SHRIKRUSHNA ARJUN THENG
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240070732
|
|
THENG SHRIKRISHNA ARJUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
BULDANA
|
MH-22-001-125-001/492
(BHADOLA)
|
1822001000NRG24031120230143835
|
03/11/2023
|
KIRAN KISAN MISAL
|
1822001WL021106
|
KIRAN KISAN MISAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240070720
|
|
KIRAN KISAN MISAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
BULDANA
|
MH-22-001-125-001/492
(BHADOLA)
|
1822001000NRG24031120230143836
|
03/11/2023
|
SANGITA KIRAM MISAL
|
1822001WL021106
|
SANGITA KIRAM MISAL
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240070718
|
|
SANGITA KIRAN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BULDANA
|
MH-22-001-125-001/653
(BHADOLA)
|
1822001000NRG24031120230143837
|
03/11/2023
|
NANDA VIJAY KHANDARE
|
1822001WL021106
|
NANDA VIJAY KHANDARE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240070716
|
|
KHANDARE NANDA VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
BULDANA
|
MH-22-001-178-001/133
(CHIKHALA)
|
1822001000NRG24031120230143841
|
03/11/2023
|
NITA ARVIND INGLE
|
1822001WL021108
|
NITA ARVIND INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240070730
|
|
NITA ARVIND INGLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
56
|
BULDANA
|
MH-22-001-592-001/986
(Pangari)
|
1822001000NRG24031120230143877
|
03/11/2023
|
VISHWANATH GANESH UBARHANDE
|
1822001WL021119
|
VISHWANATH GANESH UBARHANDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240070691
|
|
Mr. VISHWANATH GANESH UBRAHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87906
|
87906
|
|
|
|
|
|
|
|