|
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
|
BHIWAPUR
|
MH-27-008-053-001/155
(Gangrul)
|
1827008000NRG23090720220170666
|
09/07/2022
|
Nanda Damodhar Rewatkar
|
1827008WL020166
|
Nanda Damodhar Rewatkar
|
00045
|
BARB0UMREDX
|
768
|
768
|
Processed
|
11/08/2022
|
|
410118836
|
|
NandaDamodharRewatkar
|
BANK OF BARODA(606985)
|
|
2
|
BHIWAPUR
|
MH-27-008-053-001/94
(Gangrul)
|
1827008000NRG23090720220170696
|
09/07/2022
|
Nirmala Chudaman Chatte
|
1827008WL020166
|
Nirmala Chudaman Chatte
|
00045
|
BARB0UMREDX
|
768
|
768
|
Processed
|
11/08/2022
|
|
410118836
|
|
NirmalaChudamanChatte
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
BHIWAPUR
|
MH-27-008-005-001/122
(Salesari)
|
1827008000NRG23090720220170763
|
09/07/2022
|
Vaishali Dilip Radke
|
1827008WL020180
|
Vaishali Dilip Radke
|
00048
|
BKID0008714
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118836
|
|
VaishaliDilipRadke
|
BANK OF INDIA(508505)
|
|
4
|
BHIWAPUR
|
MH-27-008-005-001/139
(Salesari)
|
1827008000NRG23090720220170764
|
09/07/2022
|
Bebi Tarachand Sahare
|
1827008WL020180
|
Bebi Tarachand Sahare
|
00048
|
BKID0008714
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118836
|
|
BebiTarachandSahare
|
BANK OF INDIA(508505)
|
|
5
|
BHIWAPUR
|
MH-27-008-005-002/182
(Salesari)
|
1827008000NRG23090720220170770
|
09/07/2022
|
Bandu Natthu Shende
|
1827008WL020180
|
Bandu Natthu Shende
|
00048
|
BKID0008714
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118836
|
|
BanduNatthuShende
|
BANK OF INDIA(508505)
|
|
6
|
BHIWAPUR
|
MH-27-008-005-002/32
(Salesari)
|
1827008000NRG23090720220170771
|
09/07/2022
|
Khushal Govindaji Sonwane
|
1827008WL020180
|
Khushal Govindaji Sonwane
|
00048
|
BKID0008714
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118836
|
|
KhushalGovindajiSonwane
|
BANK OF INDIA(508505)
|
|
7
|
BHIWAPUR
|
MH-27-008-017-001/66
(Mendha)
|
1827008000NRG23090720220170642
|
09/07/2022
|
Bandu Mahadeo Kove
|
1827008WL020164
|
Bandu Mahadeo Kove
|
00048
|
BKID0008714
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410118836
|
|
BanduMahadeoKove
|
BANK OF INDIA(508505)
|
|
8
|
BHIWAPUR
|
MH-27-008-018-001/12
(Zilbodi)
|
1827008000NRG23090720220170715
|
09/07/2022
|
Sidharth Vaktu Patil
|
1827008WL020171
|
Sidharth Vaktu Patil
|
00048
|
BKID0008714
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118836
|
|
SidharthVaktuPatil
|
BANK OF INDIA(508505)
|
|
9
|
BHIWAPUR
|
MH-27-008-026-001/3
(Jawali)
|
1827008000NRG23090720220170699
|
09/07/2022
|
Vasanta Shamrao Lakhe
|
1827008WL020168
|
Vasanta Shamrao Lakhe
|
00048
|
BKID0008714
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
VasantaShamraoLakhe
|
BANK OF INDIA(508505)
|
|
10
|
BHIWAPUR
|
MH-27-008-027-002/11
(Wakeshwar)
|
1827008000NRG23090720220170703
|
09/07/2022
|
Kawadu Govinda Dongare
|
1827008WL020169
|
Kawadu Govinda Dongare
|
00048
|
BKID0008714
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410118836
|
|
KawaduGovindaDongare
|
BANK OF INDIA(508505)
|
|
11
|
BHIWAPUR
|
MH-27-008-027-002/118
(Wakeshwar)
|
1827008000NRG23090720220170704
|
09/07/2022
|
Kailash Balkrishana Motghare
|
1827008WL020169
|
Kailash Balkrishana Motghare
|
00048
|
BKID0008714
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
KailashBalkrishanaMotghare
|
BANK OF INDIA(508505)
|
|
12
|
BHIWAPUR
|
MH-27-008-027-002/17
(Wakeshwar)
|
1827008000NRG23090720220170706
|
09/07/2022
|
Krushana Dashrath Motghare
|
1827008WL020169
|
Krushana Dashrath Motghare
|
00048
|
BKID0008714
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
KrushanaDashrathMotghare
|
BANK OF INDIA(508505)
|
|
13
|
BHIWAPUR
|
MH-27-008-027-002/8
(Wakeshwar)
|
1827008000NRG23090720220170710
|
09/07/2022
|
Siddharth Donu Patil
|
1827008WL020169
|
Siddharth Donu Patil
|
00048
|
BKID0008714
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410118836
|
|
SiddharthDonuPatil
|
BANK OF INDIA(508505)
|
|
14
|
BHIWAPUR
|
MH-27-008-027-002/90
(Wakeshwar)
|
1827008000NRG23090720220170711
|
09/07/2022
|
Ghansham Natthu Vankhede
|
1827008WL020169
|
Ghansham Natthu Vankhede
|
00048
|
BKID0008714
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
GhanshamNatthuVankhede
|
BANK OF INDIA(508505)
|
|
15
|
BHIWAPUR
|
MH-27-008-030-001/19
(Pandharwani)
|
1827008000NRG23090720220170648
|
09/07/2022
|
Sevanta Kishor Burake
|
1827008WL020165
|
Sevanta Kishor Burake
|
00048
|
BKID0008714
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410118836
|
|
SevantaKishorBurake
|
BANK OF INDIA(508505)
|
|
16
|
BHIWAPUR
|
MH-27-008-030-001/23
(Pandharwani)
|
1827008000NRG23090720220170649
|
09/07/2022
|
Dipak Damaji Butake
|
1827008WL020165
|
Dipak Damaji Butake
|
00048
|
BKID0008714
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410118836
|
|
DipakDamajiButake
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20056
|
20056
|
|
|
|
|
|
|
|
|
17
|
BHIWAPUR
|
MH-27-008-019-001/20
(Gondgori)
|
1827008000NRG23090720220170712
|
09/07/2022
|
Arun Vithal Fulzele
|
1827008WL020170
|
Arun Vithal Fulzele
|
00048
|
BKID0008743
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118836
|
|
ArunVithalFulzele
|
BANK OF INDIA(508505)
|
|
18
|
BHIWAPUR
|
MH-27-008-022-001/55
(Virkhandi)
|
1827008000NRG23090720220170714
|
09/07/2022
|
Ajay Ramaji Shambharkar
|
1827008WL020170
|
Ajay Ramaji Shambharkar
|
00048
|
BKID0008743
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118836
|
|
AjayRamajiShambharkar
|
BANK OF INDIA(508505)
|
|
19
|
BHIWAPUR
|
MH-27-008-036-001/114
(Mandwa So.)
|
1827008000NRG23090720220170595
|
09/07/2022
|
TIKARAM AVCHIT VAILKAR
|
1827008WL020157
|
TIKARAM AVCHIT VAILKAR
|
00048
|
BKID0008743
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410118836
|
|
TIKARAMAVCHITVAILKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIWAPUR
|
MH-27-008-036-001/97
(Mandwa So.)
|
1827008000NRG23090720220170614
|
09/07/2022
|
SAHEBRAO BAPUNATH DHANDE
|
1827008WL020159
|
SAHEBRAO BAPUNATH DHANDE
|
00048
|
BKID0008743
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410118836
|
|
SAHEBRAOBAPUNATHDHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6544
|
6544
|
|
|
|
|
|
|
|
|
21
|
BHIWAPUR
|
MH-27-008-046-001/1
(Mandwa Labhan)
|
1827008000NRG23090720220170772
|
09/07/2022
|
Rayful Sakharam Rathod
|
1827008WL020181
|
Rayful Sakharam Rathod
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118836
|
|
RayfulSakharamRathod
|
BANK OF INDIA(508505)
|
|
22
|
BHIWAPUR
|
MH-27-008-049-001/133
(Shiwapur)
|
1827008000NRG23090720220170733
|
09/07/2022
|
Shankar Shalikram Raut
|
1827008WL020176
|
Shankar Shalikram Raut
|
00048
|
BKID0008761
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410118836
|
|
ShankarShalikramRaut
|
BANK OF INDIA(508505)
|
|
23
|
BHIWAPUR
|
MH-27-008-049-001/36
(Shiwapur)
|
1827008000NRG23090720220170738
|
09/07/2022
|
Nirmala Manohar Shahane
|
1827008WL020176
|
Nirmala Manohar Shahane
|
00048
|
BKID0008761
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
NirmalaManoharShahane
|
BANK OF INDIA(508505)
|
|
24
|
BHIWAPUR
|
MH-27-008-049-001/52
(Shiwapur)
|
1827008000NRG23090720220170739
|
09/07/2022
|
Lalita Aanandrao Ganvir
|
1827008WL020176
|
Lalita Aanandrao Ganvir
|
00048
|
BKID0008761
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
LalitaAanandraoGanvir
|
BANK OF INDIA(508505)
|
|
25
|
BHIWAPUR
|
MH-27-008-049-001/60
(Shiwapur)
|
1827008000NRG23090720220170741
|
09/07/2022
|
Indu Sunil Talankar
|
1827008WL020176
|
Indu Sunil Talankar
|
00048
|
BKID0008761
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
InduSunilTalankar
|
BANK OF INDIA(508505)
|
|
26
|
BHIWAPUR
|
MH-27-008-049-001/8
(Shiwapur)
|
1827008000NRG23090720220170742
|
09/07/2022
|
Wasudeo Vitthal Bhoyar
|
1827008WL020176
|
Wasudeo Vitthal Bhoyar
|
00048
|
BKID0008761
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410118836
|
|
WasudeoVitthalBhoyar
|
BANK OF INDIA(508505)
|
|
27
|
BHIWAPUR
|
MH-27-008-050-001/10
(Pendhrabodi)
|
1827008000NRG23090720220170743
|
09/07/2022
|
Chindu Daulat Shende
|
1827008WL020177
|
Chindu Daulat Shende
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118836
|
|
ChinduDaulatShende
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIWAPUR
|
MH-27-008-050-001/120
(Pendhrabodi)
|
1827008000NRG23090720220170744
|
09/07/2022
|
Devrao Bhaurao Nandurkar
|
1827008WL020177
|
Devrao Bhaurao Nandurkar
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118836
|
|
DevraoBhauraoNandurkar
|
BANK OF BARODA(606985)
|
|
29
|
BHIWAPUR
|
MH-27-008-050-001/128
(Pendhrabodi)
|
1827008000NRG23090720220170745
|
09/07/2022
|
Babalu Shrikrushna Mandape
|
1827008WL020177
|
Babalu Shrikrushna Mandape
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118836
|
|
BabaluShrikrushnaMandape
|
BANK OF INDIA(508505)
|
|
30
|
BHIWAPUR
|
MH-27-008-050-001/86
(Pendhrabodi)
|
1827008000NRG23090720220170746
|
09/07/2022
|
Purushottam Daulat Shende
|
1827008WL020177
|
Purushottam Daulat Shende
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118836
|
|
PurushottamDaulatShende
|
BANK OF BARODA(606985)
|
|
31
|
BHIWAPUR
|
MH-27-008-053-001/102
(Gangrul)
|
1827008000NRG23090720220170652
|
09/07/2022
|
Vaishali Prakash Hatwar
|
1827008WL020166
|
Vaishali Prakash Hatwar
|
00048
|
BKID0008761
|
768
|
768
|
Processed
|
11/08/2022
|
|
410118836
|
|
VaishaliPrakashHatwar
|
BANK OF INDIA(508505)
|
|
32
|
BHIWAPUR
|
MH-27-008-053-001/130
(Gangrul)
|
1827008000NRG23090720220170656
|
09/07/2022
|
Gopal Bija Hatwar
|
1827008WL020166
|
Gopal Bija Hatwar
|
00048
|
BKID0008761
|
768
|
768
|
Processed
|
11/08/2022
|
|
410118836
|
|
GopalBijaHatwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
BHIWAPUR
|
MH-27-008-053-001/130
(Gangrul)
|
1827008000NRG23090720220170657
|
09/07/2022
|
Kavita Gopal Hatwar
|
1827008WL020166
|
Kavita Gopal Hatwar
|
00048
|
BKID0008761
|
768
|
768
|
Processed
|
11/08/2022
|
|
410118836
|
|
KavitaGopalHatwar
|
BANK OF INDIA(508505)
|
|
34
|
BHIWAPUR
|
MH-27-008-053-001/15-A
(Gangrul)
|
1827008000NRG23090720220170660
|
09/07/2022
|
RAMESH DAYARAM PADOLE
|
1827008WL020166
|
RAMESH DAYARAM PADOLE
|
00048
|
BKID0008761
|
768
|
768
|
Processed
|
11/08/2022
|
|
410118836
|
|
RAMESHDAYARAMPADOLE
|
BANK OF INDIA(508505)
|
|
35
|
BHIWAPUR
|
MH-27-008-053-001/154
(Gangrul)
|
1827008000NRG23090720220170664
|
09/07/2022
|
Shamrao Sitaram Gajghate
|
1827008WL020166
|
Shamrao Sitaram Gajghate
|
00048
|
BKID0008761
|
768
|
768
|
Processed
|
11/08/2022
|
|
410118836
|
|
ShamraoSitaramGajghate
|
BANK OF INDIA(508505)
|
|
36
|
BHIWAPUR
|
MH-27-008-053-001/177
(Gangrul)
|
1827008000NRG23090720220170667
|
09/07/2022
|
Motiram Hari Bramhe
|
1827008WL020166
|
Motiram Hari Bramhe
|
00048
|
BKID0008761
|
768
|
768
|
Processed
|
11/08/2022
|
|
410118836
|
|
MotiramHariBramhe
|
BANK OF INDIA(508505)
|
|
37
|
BHIWAPUR
|
MH-27-008-053-001/265
(Gangrul)
|
1827008000NRG23090720220170675
|
09/07/2022
|
Premila Sanjay Deshmukh
|
1827008WL020166
|
Premila Sanjay Deshmukh
|
00048
|
BKID0008761
|
768
|
768
|
Processed
|
11/08/2022
|
|
410118836
|
|
PremilaSanjayDeshmukh
|
BANK OF INDIA(508505)
|
|
38
|
BHIWAPUR
|
MH-27-008-053-001/5
(Gangrul)
|
1827008000NRG23090720220170687
|
09/07/2022
|
Vanita Narendra Maski
|
1827008WL020166
|
Vanita Narendra Maski
|
00048
|
BKID0008761
|
768
|
768
|
Processed
|
11/08/2022
|
|
410118836
|
|
VanitaNarendraMaski
|
BANK OF INDIA(508505)
|
|
39
|
BHIWAPUR
|
MH-27-008-056-001/110
(Chichala)
|
1827008000NRG23090720220170747
|
09/07/2022
|
Suresh Parsaramji Meshram
|
1827008WL020178
|
Suresh Parsaramji Meshram
|
00048
|
BKID0008761
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
SureshParsaramjiMeshram
|
BANK OF INDIA(508505)
|
|
40
|
BHIWAPUR
|
MH-27-008-056-001/16
(Chichala)
|
1827008000NRG23090720220170748
|
09/07/2022
|
DILIP MAHADEO KANZODE
|
1827008WL020178
|
DILIP MAHADEO KANZODE
|
00048
|
BKID0008761
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
DILIPMAHADEOKANZODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
41
|
BHIWAPUR
|
MH-27-008-039-001/102
(Dhamangaon Gawali)
|
1827008000NRG23090720220170618
|
09/07/2022
|
Baba Sambhaji Vaghamare
|
1827008WL020160
|
Baba Sambhaji Vaghamare
|
00051
|
MAHB0000806
|
256
|
256
|
Processed
|
11/08/2022
|
|
410118836
|
|
BabaSambhajiVaghamare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
42
|
BHIWAPUR
|
MH-27-008-049-001/112
(Shiwapur)
|
1827008000NRG23090720220170732
|
09/07/2022
|
Anjana Devrao Borkar
|
1827008WL020176
|
Anjana Devrao Borkar
|
00051
|
MAHB0000915
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
AnjanaDevraoBorkar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BHIWAPUR
|
MH-27-008-049-001/6
(Shiwapur)
|
1827008000NRG23090720220170740
|
09/07/2022
|
Vivek Khushal Lokhande
|
1827008WL020176
|
Vivek Khushal Lokhande
|
00051
|
MAHB0000915
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
VivekKhushalLokhande
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHIWAPUR
|
MH-27-008-053-001/151
(Gangrul)
|
1827008000NRG23090720220170663
|
09/07/2022
|
Chandrakala Bhagwan Gajbhe
|
1827008WL020166
|
Chandrakala Bhagwan Gajbhe
|
00051
|
MAHB0000915
|
768
|
768
|
Processed
|
11/08/2022
|
|
410118836
|
|
ChandrakalaBhagwanGajbhe
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHIWAPUR
|
MH-27-008-053-001/177
(Gangrul)
|
1827008000NRG23090720220170668
|
09/07/2022
|
Archana Motiram Bramhe
|
1827008WL020166
|
Archana Motiram Bramhe
|
00051
|
MAHB0000915
|
768
|
768
|
Processed
|
11/08/2022
|
|
410118836
|
|
ArchanaMotiramBramhe
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BHIWAPUR
|
MH-27-008-053-001/186
(Gangrul)
|
1827008000NRG23090720220170669
|
09/07/2022
|
Ramkala Pravin Dodke
|
1827008WL020166
|
Ramkala Pravin Dodke
|
00051
|
MAHB0000915
|
768
|
768
|
Processed
|
11/08/2022
|
|
410118836
|
|
RamkalaPravinDodke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHIWAPUR
|
MH-27-008-053-001/69
(Gangrul)
|
1827008000NRG23090720220170688
|
09/07/2022
|
Kalawati Tukaram Kayrkar
|
1827008WL020166
|
Kalawati Tukaram Kayrkar
|
00051
|
MAHB0000915
|
512
|
512
|
Processed
|
11/08/2022
|
|
410118836
|
|
KalawatiTukaramKayrkar
|
BANK OF INDIA(508505)
|
|
48
|
BHIWAPUR
|
MH-27-008-053-001/72
(Gangrul)
|
1827008000NRG23090720220170689
|
09/07/2022
|
Indubai Mahadeo Purke
|
1827008WL020166
|
Indubai Mahadeo Purke
|
00051
|
MAHB0000915
|
512
|
512
|
Processed
|
11/08/2022
|
|
410118836
|
|
IndubaiMahadeoPurke
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BHIWAPUR
|
MH-27-008-053-001/9
(Gangrul)
|
1827008000NRG23090720220170693
|
09/07/2022
|
Moreshwar Ramkrushana Rewatkar
|
1827008WL020166
|
Moreshwar Ramkrushana Rewatkar
|
00051
|
MAHB0000915
|
768
|
768
|
Processed
|
11/08/2022
|
|
410118836
|
|
MoreshwarRamkrushanaRewatkar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BHIWAPUR
|
MH-27-008-053-001/98
(Gangrul)
|
1827008000NRG23090720220170697
|
09/07/2022
|
Sangita Fattuji Chahande
|
1827008WL020166
|
Sangita Fattuji Chahande
|
00051
|
MAHB0000915
|
768
|
768
|
Processed
|
11/08/2022
|
|
410118836
|
|
SangitaFattujiChahande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
51
|
BHIWAPUR
|
MH-27-008-045-002/29
(Shiwanphal)
|
1827008000NRG23090720220170756
|
09/07/2022
|
Mithun Ramkrushna Gaikwad
|
1827008WL020179
|
Mithun Ramkrushna Gaikwad
|
00089
|
CBIN0283910
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
MithunRamkrushnaGaikwad
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHIWAPUR
|
MH-27-008-045-002/43
(Shiwanphal)
|
1827008000NRG23090720220170758
|
09/07/2022
|
Mangesh Vilash Nehare
|
1827008WL020179
|
Mangesh Vilash Nehare
|
00089
|
CBIN0283910
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
MangeshVilashNehare
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHIWAPUR
|
MH-27-008-045-002/67
(Shiwanphal)
|
1827008000NRG23090720220170759
|
09/07/2022
|
Chandrashekhar Namdeo Madavi
|
1827008WL020179
|
Chandrashekhar Namdeo Madavi
|
00089
|
CBIN0283910
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
ChandrashekharNamdeoMadavi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHIWAPUR
|
MH-27-008-049-001/146
(Shiwapur)
|
1827008000NRG23090720220170734
|
09/07/2022
|
Shidharth Chaitu Lokhande
|
1827008WL020176
|
Shidharth Chaitu Lokhande
|
00089
|
CBIN0283910
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410118836
|
|
ShidharthChaituLokhande
|
BANK OF INDIA(508505)
|
|
55
|
BHIWAPUR
|
MH-27-008-053-001/4
(Gangrul)
|
1827008000NRG23090720220170685
|
09/07/2022
|
Shamlata Maniram Deshmukh
|
1827008WL020166
|
Shamlata Maniram Deshmukh
|
00089
|
CBIN0283910
|
768
|
768
|
Processed
|
11/08/2022
|
|
410118836
|
|
ShamlataManiramDeshmukh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
56
|
BHIWAPUR
|
MH-27-008-040-001/1001
(Besur)
|
1827008000NRG23090720220170725
|
09/07/2022
|
Goma Maroti Vadhai
|
1827008WL020175
|
Goma Maroti Vadhai
|
00165
|
IBKL0000582
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
GomaMarotiVadhai
|
IDBI BANK(607095)
|
|
57
|
BHIWAPUR
|
MH-27-008-040-001/211
(Besur)
|
1827008000NRG23090720220170726
|
09/07/2022
|
Saya Pitaram Shingade
|
1827008WL020175
|
Saya Pitaram Shingade
|
00165
|
IBKL0000582
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
SayaPitaramShingade
|
IDBI BANK(607095)
|
|
58
|
BHIWAPUR
|
MH-27-008-040-001/23
(Besur)
|
1827008000NRG23090720220170729
|
09/07/2022
|
Bhaurao Shravan Girade
|
1827008WL020175
|
Bhaurao Shravan Girade
|
00165
|
IBKL0000582
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
BhauraoShravanGirade
|
IDBI BANK(607095)
|
|
59
|
BHIWAPUR
|
MH-27-008-040-001/63
(Besur)
|
1827008000NRG23090720220170731
|
09/07/2022
|
Gita Sanjay Pelane
|
1827008WL020175
|
Gita Sanjay Pelane
|
00165
|
IBKL0000582
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
GitaSanjayPelane
|
IDBI BANK(607095)
|
|
60
|
BHIWAPUR
|
MH-27-008-041-001/12
(Pirawa)
|
1827008000NRG23090720220170626
|
09/07/2022
|
Gajanan Shriram Vaidya
|
1827008WL020163
|
Gajanan Shriram Vaidya
|
00165
|
IBKL0000582
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
410118836
|
|
GajananShriramVaidya
|
IDBI BANK(607095)
|
|
61
|
BHIWAPUR
|
MH-27-008-041-001/12
(Pirawa)
|
1827008000NRG23090720220170625
|
09/07/2022
|
Rekha Shriram vaidya
|
1827008WL020163
|
Rekha Shriram vaidya
|
00165
|
IBKL0000582
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
410118836
|
|
RekhaShriramvaidya
|
IDBI BANK(607095)
|
|
62
|
BHIWAPUR
|
MH-27-008-041-001/8
(Pirawa)
|
1827008000NRG23090720220170636
|
09/07/2022
|
Kisanabai Baliram Dadamal
|
1827008WL020163
|
Kisanabai Baliram Dadamal
|
00165
|
IBKL0000582
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
410118836
|
|
KisanabaiBaliramDadamal
|
IDBI BANK(607095)
|
|
63
|
BHIWAPUR
|
MH-27-008-045-001/12-A
(Shiwanphal)
|
1827008000NRG23090720220170749
|
09/07/2022
|
Hiraman Mahan Purame
|
1827008WL020179
|
Hiraman Mahan Purame
|
00165
|
IBKL0000582
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
HiramanMahanPurame
|
IDBI BANK(607095)
|
|
64
|
BHIWAPUR
|
MH-27-008-045-001/14-A
(Shiwanphal)
|
1827008000NRG23090720220170750
|
09/07/2022
|
Bhagwan Vithoba Lode
|
1827008WL020179
|
Bhagwan Vithoba Lode
|
00165
|
IBKL0000582
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
BhagwanVithobaLode
|
IDBI BANK(607095)
|
|
65
|
BHIWAPUR
|
MH-27-008-045-001/22-A
(Shiwanphal)
|
1827008000NRG23090720220170752
|
09/07/2022
|
Bhimrao Jagoji Bhagat
|
1827008WL020179
|
Bhimrao Jagoji Bhagat
|
00165
|
IBKL0000582
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
BhimraoJagojiBhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHIWAPUR
|
MH-27-008-045-002/42
(Shiwanphal)
|
1827008000NRG23090720220170757
|
09/07/2022
|
Kishor Ramkrushana Kannake
|
1827008WL020179
|
Kishor Ramkrushana Kannake
|
00165
|
IBKL0000582
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
KishorRamkrushanaKannake
|
IDBI BANK(607095)
|
|
67
|
BHIWAPUR
|
MH-27-008-046-001/101
(Mandwa Labhan)
|
1827008000NRG23090720220170773
|
09/07/2022
|
Dewalibai Babulal Jadhav
|
1827008WL020181
|
Dewalibai Babulal Jadhav
|
00165
|
IBKL0000582
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118836
|
|
DewalibaiBabulalJadhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15346
|
15346
|
|
|
|
|
|
|
|
|
68
|
BHIWAPUR
|
MH-27-008-027-002/2
(Wakeshwar)
|
1827008000NRG23090720220170707
|
09/07/2022
|
Parvin Mahadeo Lanjewar
|
1827008WL020169
|
Parvin Mahadeo Lanjewar
|
00415
|
SBIN0000493
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410118836
|
|
ParvinMahadeoLanjewar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIWAPUR
|
MH-27-008-053-001/25
(Gangrul)
|
1827008000NRG23090720220170673
|
09/07/2022
|
Pramod Kothiram Wankhede
|
1827008WL020166
|
Pramod Kothiram Wankhede
|
00415
|
SBIN0000493
|
768
|
768
|
Processed
|
11/08/2022
|
|
410118836
|
|
PramodKothiramWankhede
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
70
|
BHIWAPUR
|
MH-27-008-005-001/10
(Salesari)
|
1827008000NRG23090720220170762
|
09/07/2022
|
Nathu Bajirao Kukade
|
1827008WL020180
|
Nathu Bajirao Kukade
|
00415
|
SBIN0011420
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118836
|
|
NathuBajiraoKukade
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIWAPUR
|
MH-27-008-005-001/57
(Salesari)
|
1827008000NRG23090720220170769
|
09/07/2022
|
Rajni Rkrushikant Radke
|
1827008WL020180
|
Rajni Rkrushikant Radke
|
00415
|
SBIN0011420
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118836
|
|
RajniRkrushikantRadke
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BHIWAPUR
|
MH-27-008-016-001/105
(Chikhali)
|
1827008000NRG23090720220170698
|
09/07/2022
|
Manoj Sharad Pachbhai
|
1827008WL020167
|
Manoj Sharad Pachbhai
|
00415
|
SBIN0011420
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
ManojSharadPachbhai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIWAPUR
|
MH-27-008-017-001/66
(Mendha)
|
1827008000NRG23090720220170643
|
09/07/2022
|
Dewaka Bandu Kove
|
1827008WL020164
|
Dewaka Bandu Kove
|
00415
|
SBIN0011420
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410118836
|
|
DewakaBanduKove
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIWAPUR
|
MH-27-008-017-001/74
(Mendha)
|
1827008000NRG23090720220170645
|
09/07/2022
|
Kavita Prakash Kanfade
|
1827008WL020164
|
Kavita Prakash Kanfade
|
00415
|
SBIN0011420
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410118836
|
|
KavitaPrakashKanfade
|
RATNAKAR BANK(607393)
|
|
75
|
BHIWAPUR
|
MH-27-008-017-001/74
(Mendha)
|
1827008000NRG23090720220170644
|
09/07/2022
|
Prakash Manik Kanmode
|
1827008WL020164
|
Prakash Manik Kanmode
|
00415
|
SBIN0011420
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410118836
|
|
PrakashManikKanmode
|
BANK OF INDIA(508505)
|
|
76
|
BHIWAPUR
|
MH-27-008-030-001/65
(Pandharwani)
|
1827008000NRG23090720220170650
|
09/07/2022
|
Sachin Shankar Khobragade
|
1827008WL020165
|
Sachin Shankar Khobragade
|
00415
|
SBIN0011420
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410118836
|
|
SachinShankarKhobragade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11296
|
11296
|
|
|
|
|
|
|
|
|
77
|
BHIWAPUR
|
MH-27-008-047-001/84
(Zamkoli)
|
1827008000NRG23090720220170724
|
09/07/2022
|
Nitesh Vithal Kale
|
1827008WL020174
|
Nitesh Vithal Kale
|
00462
|
UCBA0001383
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410118836
|
|
NiteshVithalKale
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
78
|
BHIWAPUR
|
MH-27-008-027-002/53
(Wakeshwar)
|
1827008000NRG23090720220170709
|
09/07/2022
|
Sudhakar Janba warade
|
1827008WL020169
|
Sudhakar Janba warade
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118836
|
|
SudhakarJanbawarade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94458
|
94458
|
|
|
|
|
|
|
|