|
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
|
PAUNI
|
MH-28-022-063-001/129
(BETALA….)
|
1828022000NRG23160920220700180
|
16/09/2022
|
Shishupal Dhanraj Ukey
|
1828022WL015244
|
Shishupal Dhanraj Ukey
|
00051
|
MAHB0001816
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
ShishupalDhanrajUkey
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PAUNI
|
MH-28-022-063-001/459
(BETALA….)
|
1828022000NRG23160920220700184
|
16/09/2022
|
Anu Surendra Vasnik
|
1828022WL015244
|
Anu Surendra Vasnik
|
00051
|
MAHB0001816
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
AnuSurendraVasnik
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
PAUNI
|
MH-28-022-063-001/338
(BETALA….)
|
1828022000NRG23160920220700182
|
16/09/2022
|
Khudrat Shivshankar Rangari
|
1828022WL015244
|
Khudrat Shivshankar Rangari
|
00089
|
CBIN0280688
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
KhudratShivshankarRangari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
PAUNI
|
MH-28-022-006-001/1022
(ADYAL)
|
1828022000NRG23160920220699814
|
16/09/2022
|
Anita Vasanta Hatwar
|
1828022WL015219
|
Anita Vasanta Hatwar
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
AnitaVasantaHatwar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAUNI
|
MH-28-022-006-001/1056
(ADYAL)
|
1828022000NRG23160920220699901
|
16/09/2022
|
Shanta Rajendra Nagolkar
|
1828022WL015223
|
Shanta Rajendra Nagolkar
|
00089
|
CBIN0280690
|
768
|
768
|
Processed
|
21/09/2022
|
|
190304863
|
|
ShantaRajendraNagolkar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAUNI
|
MH-28-022-006-001/106
(ADYAL)
|
1828022000NRG23160920220699902
|
16/09/2022
|
Devka Sanjay Durgavar
|
1828022WL015223
|
Devka Sanjay Durgavar
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
DevkaSanjayDurgavar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAUNI
|
MH-28-022-006-001/1184
(ADYAL)
|
1828022000NRG23160920220699923
|
16/09/2022
|
Sunanda Suresh Lede
|
1828022WL015224
|
Sunanda Suresh Lede
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
SunandaSureshLede
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAUNI
|
MH-28-022-006-001/1258
(ADYAL)
|
1828022000NRG23160920220699839
|
16/09/2022
|
Namdev Kothu Bhure
|
1828022WL015220
|
Namdev Kothu Bhure
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
NamdevKothuBhure
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAUNI
|
MH-28-022-006-001/1321
(ADYAL)
|
1828022000NRG23160920220699840
|
16/09/2022
|
Pankaj Maroti Talmale
|
1828022WL015220
|
Pankaj Maroti Talmale
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
PankajMarotiTalmale
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAUNI
|
MH-28-022-006-001/1347
(ADYAL)
|
1828022000NRG23160920220699924
|
16/09/2022
|
Pushpa Khushal Nandanwar
|
1828022WL015224
|
Pushpa Khushal Nandanwar
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
PushpaKhushalNandanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAUNI
|
MH-28-022-006-001/1500
(ADYAL)
|
1828022000NRG23160920220699816
|
16/09/2022
|
Vacchala Balkrushna Thakare
|
1828022WL015219
|
Vacchala Balkrushna Thakare
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
VacchalaBalkrushnaThakare
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAUNI
|
MH-28-022-006-001/154
(ADYAL)
|
1828022000NRG23160920220699925
|
16/09/2022
|
Anusaya Shridhar Motghare
|
1828022WL015224
|
Anusaya Shridhar Motghare
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
AnusayaShridharMotghare
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAUNI
|
MH-28-022-006-001/1574
(ADYAL)
|
1828022000NRG23160920220699957
|
16/09/2022
|
Hansraj Chandrabhan Vinkane
|
1828022WL015226
|
Hansraj Chandrabhan Vinkane
|
00089
|
CBIN0280690
|
1280
|
1280
|
Processed
|
21/09/2022
|
|
190304863
|
|
HansrajChandrabhanVinkane
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAUNI
|
MH-28-022-006-001/180
(ADYAL)
|
1828022000NRG23160920220699851
|
16/09/2022
|
Bebi Yashavant Nandanwar
|
1828022WL015220
|
Bebi Yashavant Nandanwar
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
BebiYashavantNandanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAUNI
|
MH-28-022-006-001/271
(ADYAL)
|
1828022000NRG23160920220699912
|
16/09/2022
|
Chhaya Arun Chudhari
|
1828022WL015223
|
Chhaya Arun Chudhari
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
ChhayaArunChudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAUNI
|
MH-28-022-006-001/293
(ADYAL)
|
1828022000NRG23160920220699863
|
16/09/2022
|
Ishwar Dhavlu Thakare
|
1828022WL015220
|
Ishwar Dhavlu Thakare
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
IshwarDhavluThakare
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAUNI
|
MH-28-022-006-001/293
(ADYAL)
|
1828022000NRG23160920220699862
|
16/09/2022
|
Lakshmi Ishwar Thakare
|
1828022WL015220
|
Lakshmi Ishwar Thakare
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
LakshmiIshwarThakare
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAUNI
|
MH-28-022-006-001/332
(ADYAL)
|
1828022000NRG23160920220699913
|
16/09/2022
|
Nalini Umesh Bhoyar
|
1828022WL015223
|
Nalini Umesh Bhoyar
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
NaliniUmeshBhoyar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
PAUNI
|
MH-28-022-006-001/34
(ADYAL)
|
1828022000NRG23160920220699791
|
16/09/2022
|
Usha Dilip Gandhe
|
1828022WL015217
|
Usha Dilip Gandhe
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
UshaDilipGandhe
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAUNI
|
MH-28-022-006-001/416
(ADYAL)
|
1828022000NRG23160920220699869
|
16/09/2022
|
Bebi Aanandrav Mandhare
|
1828022WL015220
|
Bebi Aanandrav Mandhare
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
BebiAanandravMandhare
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAUNI
|
MH-28-022-006-001/575
(ADYAL)
|
1828022000NRG23160920220699935
|
16/09/2022
|
Anita Parmanand Jambhulkar
|
1828022WL015224
|
Anita Parmanand Jambhulkar
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
AnitaParmanandJambhulkar
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAUNI
|
MH-28-022-006-001/697
(ADYAL)
|
1828022000NRG23160920220699798
|
16/09/2022
|
Manohar Lahanu Mundle
|
1828022WL015217
|
Manohar Lahanu Mundle
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
ManoharLahanuMundle
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAUNI
|
MH-28-022-006-001/736
(ADYAL)
|
1828022000NRG23160920220699871
|
16/09/2022
|
Vasanta Shridhar Dhargave
|
1828022WL015220
|
Vasanta Shridhar Dhargave
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
VasantaShridharDhargave
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAUNI
|
MH-28-022-006-001/763
(ADYAL)
|
1828022000NRG23160920220699872
|
16/09/2022
|
Satish Tarachand Kavare
|
1828022WL015220
|
Satish Tarachand Kavare
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
SatishTarachandKavare
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAUNI
|
MH-28-022-006-001/790
(ADYAL)
|
1828022000NRG23160920220699799
|
16/09/2022
|
Gulab Dayaram Gabhane
|
1828022WL015217
|
Gulab Dayaram Gabhane
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
GulabDayaramGabhane
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAUNI
|
MH-28-022-006-001/832
(ADYAL)
|
1828022000NRG23160920220699800
|
16/09/2022
|
Krushna Vatu Mungate
|
1828022WL015217
|
Krushna Vatu Mungate
|
00089
|
CBIN0280690
|
768
|
768
|
Processed
|
21/09/2022
|
|
190304863
|
|
KrushnaVatuMungate
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAUNI
|
MH-28-022-006-001/858
(ADYAL)
|
1828022000NRG23160920220699917
|
16/09/2022
|
Ratnamala Khushal Kumbhalkar
|
1828022WL015223
|
Ratnamala Khushal Kumbhalkar
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
RatnamalaKhushalKumbhalkar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAUNI
|
MH-28-022-006-001/858
(ADYAL)
|
1828022000NRG23160920220699918
|
16/09/2022
|
Vanita Ashok Kumbhalkar
|
1828022WL015223
|
Vanita Ashok Kumbhalkar
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
VanitaAshokKumbhalkar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAUNI
|
MH-28-022-006-001/878
(ADYAL)
|
1828022000NRG23160920220699967
|
16/09/2022
|
Chandrakala Rajendra Khobragade
|
1828022WL015226
|
Chandrakala Rajendra Khobragade
|
00089
|
CBIN0280690
|
1024
|
1024
|
Processed
|
21/09/2022
|
|
190304863
|
|
ChandrakalaRajendraKhobragade
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAUNI
|
MH-28-022-006-001/899
(ADYAL)
|
1828022000NRG23160920220699801
|
16/09/2022
|
Chintaman Sheshrao Waghmare
|
1828022WL015217
|
Chintaman Sheshrao Waghmare
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
ChintamanSheshraoWaghmare
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAUNI
|
MH-28-022-006-001/906
(ADYAL)
|
1828022000NRG23160920220699825
|
16/09/2022
|
Atul Rakhu Chachere
|
1828022WL015219
|
Atul Rakhu Chachere
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
AtulRakhuChachere
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAUNI
|
MH-28-022-006-001/934
(ADYAL)
|
1828022000NRG23160920220699829
|
16/09/2022
|
Kartik Ishwar Dighore
|
1828022WL015219
|
Kartik Ishwar Dighore
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
KartikIshwarDighore
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAUNI
|
MH-28-022-006-001/97
(ADYAL)
|
1828022000NRG23160920220699878
|
16/09/2022
|
Sharada Shridhar Mankar
|
1828022WL015220
|
Sharada Shridhar Mankar
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
SharadaShridharMankar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAUNI
|
MH-28-022-017-001/124
(KESALWADA….)
|
1828022000NRG23160920220700254
|
16/09/2022
|
Sudhakar Antaram Ramteke
|
1828022WL015256
|
Sudhakar Antaram Ramteke
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
SudhakarAntaramRamteke
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAUNI
|
MH-28-022-017-001/151
(KESALWADA….)
|
1828022000NRG23160920220700255
|
16/09/2022
|
Parbta Krishna Chachere
|
1828022WL015256
|
Parbta Krishna Chachere
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
ParbtaKrishnaChachere
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAUNI
|
MH-28-022-017-001/153
(KESALWADA….)
|
1828022000NRG23160920220700256
|
16/09/2022
|
Devram Gopinath Arikar
|
1828022WL015256
|
Devram Gopinath Arikar
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
DevramGopinathArikar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAUNI
|
MH-28-022-017-001/153
(KESALWADA….)
|
1828022000NRG23160920220700258
|
16/09/2022
|
Sunita Sanjay Aarikar
|
1828022WL015256
|
Sunita Sanjay Aarikar
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
SunitaSanjayAarikar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAUNI
|
MH-28-022-017-001/167
(KESALWADA….)
|
1828022000NRG23160920220700260
|
16/09/2022
|
Manda Prabhakar Karpate
|
1828022WL015256
|
Manda Prabhakar Karpate
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
MandaPrabhakarKarpate
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAUNI
|
MH-28-022-017-001/227
(KESALWADA….)
|
1828022000NRG23160920220700262
|
16/09/2022
|
Mahendra Kundlik Chudhari
|
1828022WL015256
|
Mahendra Kundlik Chudhari
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
MahendraKundlikChudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAUNI
|
MH-28-022-017-001/74
(KESALWADA….)
|
1828022000NRG23160920220700270
|
16/09/2022
|
Vikas Ramdas Gajbhiye
|
1828022WL015256
|
Vikas Ramdas Gajbhiye
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
VikasRamdasGajbhiye
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAUNI
|
MH-28-022-017-001/91
(KESALWADA….)
|
1828022000NRG23160920220700271
|
16/09/2022
|
Bahula Pandhari Ramteke
|
1828022WL015256
|
Bahula Pandhari Ramteke
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
BahulaPandhariRamteke
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
PAUNI
|
MH-28-022-017-001/94
(KESALWADA….)
|
1828022000NRG23160920220700272
|
16/09/2022
|
Sundarlal Tarachand Rangari
|
1828022WL015256
|
Sundarlal Tarachand Rangari
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
SundarlalTarachandRangari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
43
|
PAUNI
|
MH-28-022-044-001/102
(KHAIRIDIWAN)
|
1828022000NRG23160920220700027
|
16/09/2022
|
Vilas Rajiram Panchabhai
|
1828022WL015231
|
Vilas Rajiram Panchabhai
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
VilasRajiramPanchabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAUNI
|
MH-28-022-044-001/103
(KHAIRIDIWAN)
|
1828022000NRG23160920220700028
|
16/09/2022
|
Pandhari Somaji Tambulkar
|
1828022WL015231
|
Pandhari Somaji Tambulkar
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
PandhariSomajiTambulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAUNI
|
MH-28-022-044-001/103
(KHAIRIDIWAN)
|
1828022000NRG23160920220700029
|
16/09/2022
|
Sarswata Pandhari Tambulkar
|
1828022WL015231
|
Sarswata Pandhari Tambulkar
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
SarswataPandhariTambulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAUNI
|
MH-28-022-044-001/168
(KHAIRIDIWAN)
|
1828022000NRG23160920220700032
|
16/09/2022
|
Ganraj Gopal Katekhaye
|
1828022WL015231
|
Ganraj Gopal Katekhaye
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
GanrajGopalKatekhaye
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAUNI
|
MH-28-022-044-001/175
(KHAIRIDIWAN)
|
1828022000NRG23160920220700034
|
16/09/2022
|
Turkeshwar Pandurang Dhabekar
|
1828022WL015231
|
Turkeshwar Pandurang Dhabekar
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
TurkeshwarPandurangDhabekar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
PAUNI
|
MH-28-022-044-001/208
(KHAIRIDIWAN)
|
1828022000NRG23160920220700035
|
16/09/2022
|
Yamuna Pandhari Katekhaye
|
1828022WL015231
|
Yamuna Pandhari Katekhaye
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
YamunaPandhariKatekhaye
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAUNI
|
MH-28-022-044-001/265
(KHAIRIDIWAN)
|
1828022000NRG23160920220700040
|
16/09/2022
|
Jijabai Tukaram Katekhaye
|
1828022WL015231
|
Jijabai Tukaram Katekhaye
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
JijabaiTukaramKatekhaye
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAUNI
|
MH-28-022-044-001/265
(KHAIRIDIWAN)
|
1828022000NRG23160920220700039
|
16/09/2022
|
Tukaram Mahadev Katekhaye
|
1828022WL015231
|
Tukaram Mahadev Katekhaye
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
TukaramMahadevKatekhaye
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAUNI
|
MH-28-022-044-001/289
(KHAIRIDIWAN)
|
1828022000NRG23160920220700042
|
16/09/2022
|
Khatu Shambhaji Bendewar
|
1828022WL015231
|
Khatu Shambhaji Bendewar
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
KhatuShambhajiBendewar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAUNI
|
MH-28-022-044-001/289
(KHAIRIDIWAN)
|
1828022000NRG23160920220700043
|
16/09/2022
|
Pushpa Khatu Bendewar
|
1828022WL015231
|
Pushpa Khatu Bendewar
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
PushpaKhatuBendewar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAUNI
|
MH-28-022-044-001/377
(KHAIRIDIWAN)
|
1828022000NRG23160920220700047
|
16/09/2022
|
Devaji Gopala Katekhaye
|
1828022WL015231
|
Devaji Gopala Katekhaye
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
DevajiGopalaKatekhaye
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAUNI
|
MH-28-022-044-001/379
(KHAIRIDIWAN)
|
1828022000NRG23160920220700049
|
16/09/2022
|
Duryodhan Sambha Bendewar
|
1828022WL015231
|
Duryodhan Sambha Bendewar
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
DuryodhanSambhaBendewar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAUNI
|
MH-28-022-044-001/379
(KHAIRIDIWAN)
|
1828022000NRG23160920220700050
|
16/09/2022
|
Pramila Duryodhan Bendewar
|
1828022WL015231
|
Pramila Duryodhan Bendewar
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
PramilaDuryodhanBendewar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAUNI
|
MH-28-022-044-001/383
(KHAIRIDIWAN)
|
1828022000NRG23160920220700051
|
16/09/2022
|
Archana Bhagvan Panchbhai
|
1828022WL015231
|
Archana Bhagvan Panchbhai
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
ArchanaBhagvanPanchbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAUNI
|
MH-28-022-044-001/86
(KHAIRIDIWAN)
|
1828022000NRG23160920220700056
|
16/09/2022
|
Antaram Rajiram Panchabhai
|
1828022WL015231
|
Antaram Rajiram Panchabhai
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
AntaramRajiramPanchabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAUNI
|
MH-28-022-044-001/99
(KHAIRIDIWAN)
|
1828022000NRG23160920220700058
|
16/09/2022
|
Bapu Narayan Wadibhasme
|
1828022WL015231
|
Bapu Narayan Wadibhasme
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
BapuNarayanWadibhasme
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAUNI
|
MH-28-022-052-001/122
(BORGAON(CHAU))
|
1828022000NRG23160920220699883
|
16/09/2022
|
Kusum Dayaram Laxne
|
1828022WL015221
|
Kusum Dayaram Laxne
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
KusumDayaramLaxne
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAUNI
|
MH-28-022-052-001/122
(BORGAON(CHAU))
|
1828022000NRG23160920220699885
|
16/09/2022
|
Pramila Dayaram Laxne
|
1828022WL015221
|
Pramila Dayaram Laxne
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
PramilaDayaramLaxne
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
61
|
PAUNI
|
MH-28-022-063-001/339
(BETALA….)
|
1828022000NRG23160920220700183
|
16/09/2022
|
Chandrashekhar Shalik Kannake
|
1828022WL015244
|
Chandrashekhar Shalik Kannake
|
00415
|
SBIN0007359
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
ChandrashekharShalikKannake
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
62
|
PAUNI
|
MH-28-022-006-001/1582
(ADYAL)
|
1828022000NRG23160920220699926
|
16/09/2022
|
Renuka Rajkumar Nagpure
|
1828022WL015224
|
Renuka Rajkumar Nagpure
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
RenukaRajkumarNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
PAUNI
|
MH-28-022-006-001/22
(ADYAL)
|
1828022000NRG23160920220699930
|
16/09/2022
|
Shobha Vilas Kavale
|
1828022WL015224
|
Shobha Vilas Kavale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
ShobhaVilasKavale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
PAUNI
|
MH-28-022-006-001/322
(ADYAL)
|
1828022000NRG23160920220699790
|
16/09/2022
|
Anusaya Ishwar Shende
|
1828022WL015217
|
Anusaya Ishwar Shende
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
AnusayaIshwarShende
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
PAUNI
|
MH-28-022-006-001/352
(ADYAL)
|
1828022000NRG23160920220699864
|
16/09/2022
|
Karuna Dilip Khobragade
|
1828022WL015220
|
Karuna Dilip Khobragade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
KarunaDilipKhobragade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
PAUNI
|
MH-28-022-006-001/367
(ADYAL)
|
1828022000NRG23160920220699933
|
16/09/2022
|
Shalu Diwakar Chachere
|
1828022WL015224
|
Shalu Diwakar Chachere
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
ShaluDiwakarChachere
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAUNI
|
MH-28-022-006-001/387
(ADYAL)
|
1828022000NRG23160920220699866
|
16/09/2022
|
Vaishali Satish Dhargave
|
1828022WL015220
|
Vaishali Satish Dhargave
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
VaishaliSatishDhargave
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
PAUNI
|
MH-28-022-006-001/505
(ADYAL)
|
1828022000NRG23160920220699793
|
16/09/2022
|
Shital Rama Mohurle
|
1828022WL015217
|
Shital Rama Mohurle
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
ShitalRamaMohurle
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
PAUNI
|
MH-28-022-006-001/571
(ADYAL)
|
1828022000NRG23160920220699965
|
16/09/2022
|
Chhaya Dnyaneshwar Karanjekar
|
1828022WL015226
|
Chhaya Dnyaneshwar Karanjekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
ChhayaDnyaneshwarKaranjekar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAUNI
|
MH-28-022-006-001/591
(ADYAL)
|
1828022000NRG23160920220699966
|
16/09/2022
|
Archana Abhay Karanjekar
|
1828022WL015226
|
Archana Abhay Karanjekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
ArchanaAbhayKaranjekar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
PAUNI
|
MH-28-022-006-001/624
(ADYAL)
|
1828022000NRG23160920220699870
|
16/09/2022
|
Pushpa Sitaram Bhivankar
|
1828022WL015220
|
Pushpa Sitaram Bhivankar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
PushpaSitaramBhivankar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
PAUNI
|
MH-28-022-006-001/674
(ADYAL)
|
1828022000NRG23160920220699795
|
16/09/2022
|
Shevanta Madhav Shende
|
1828022WL015217
|
Shevanta Madhav Shende
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
ShevantaMadhavShende
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
PAUNI
|
MH-28-022-006-001/887
(ADYAL)
|
1828022000NRG23160920220699875
|
16/09/2022
|
Dilip Kevalram Tembhurne
|
1828022WL015220
|
Dilip Kevalram Tembhurne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
DilipKevalramTembhurne
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAUNI
|
MH-28-022-006-001/9
(ADYAL)
|
1828022000NRG23160920220699936
|
16/09/2022
|
Rajkishor Baburav Mandhare
|
1828022WL015224
|
Rajkishor Baburav Mandhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
RajkishorBaburavMandhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
PAUNI
|
MH-28-022-006-001/906
(ADYAL)
|
1828022000NRG23160920220699876
|
16/09/2022
|
Sushila Rakhuji Chachere
|
1828022WL015220
|
Sushila Rakhuji Chachere
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
SushilaRakhujiChachere
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PAUNI
|
MH-28-022-006-001/934
(ADYAL)
|
1828022000NRG23160920220699827
|
16/09/2022
|
Ishwar Tukaram Dighore
|
1828022WL015219
|
Ishwar Tukaram Dighore
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
IshwarTukaramDighore
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PAUNI
|
MH-28-022-017-001/164
(KESALWADA….)
|
1828022000NRG23160920220700259
|
16/09/2022
|
Premlata Avinash Ramteke
|
1828022WL015256
|
Premlata Avinash Ramteke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
PremlataAvinashRamteke
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAUNI
|
MH-28-022-017-001/362
(KESALWADA….)
|
1828022000NRG23160920220700263
|
16/09/2022
|
Vinayak Goma Rangari
|
1828022WL015256
|
Vinayak Goma Rangari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
VinayakGomaRangari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
PAUNI
|
MH-28-022-017-001/364
(KESALWADA….)
|
1828022000NRG23160920220700264
|
16/09/2022
|
Balaji Wanvas Ramteke
|
1828022WL015256
|
Balaji Wanvas Ramteke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
BalajiWanvasRamteke
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
PAUNI
|
MH-28-022-044-001/353
(KHAIRIDIWAN)
|
1828022000NRG23160920220700045
|
16/09/2022
|
Lalchand Nakatuji Nakhate
|
1828022WL015231
|
Lalchand Nakatuji Nakhate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304863
|
|
LalchandNakatujiNakhate
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120576
|
120576
|
|
|
|
|
|
|
|