|
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
|
SINDEWAHI
|
MH-29-014-008-001/104
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346737
|
30/06/2023
|
KASHINATH KISAN NEWARE
|
1829014WL012955
|
KASHINATH KISAN NEWARE
|
00048
|
BKID0009626
|
752
|
752
|
Processed
|
01/07/2023
|
|
2903741817
|
|
KASHINATH KISAN NEWARE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-008-001/104
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346738
|
30/06/2023
|
MANDA KASHINATH NEWARE
|
1829014WL012955
|
MANDA KASHINATH NEWARE
|
00048
|
BKID0009626
|
752
|
752
|
Processed
|
02/07/2023
|
|
2903741818
|
|
MANDA KASHINATH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/107
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346746
|
30/06/2023
|
ANUSAYA GOSAI NAGAPURE
|
1829014WL012955
|
ANUSAYA GOSAI NAGAPURE
|
00048
|
BKID0009626
|
752
|
752
|
Processed
|
02/07/2023
|
|
2903741812
|
|
ANUSAYA GOSAI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-008-001/107
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346745
|
30/06/2023
|
GOSAI VARLU NAGAPURE
|
1829014WL012955
|
GOSAI VARLU NAGAPURE
|
00048
|
BKID0009626
|
564
|
564
|
Processed
|
01/07/2023
|
|
2903741824
|
|
GOSAI WARALU NAGAPURE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-008-001/13
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346768
|
30/06/2023
|
Mukharu Dasaru Gurnule
|
1829014WL012955
|
Mukharu Dasaru Gurnule
|
00048
|
BKID0009626
|
549
|
549
|
Processed
|
01/07/2023
|
|
2903741813
|
|
MUKHARU DASRU GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
SINDEWAHI
|
MH-29-014-008-001/13
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346769
|
30/06/2023
|
Sunita Mukharu Gurnule
|
1829014WL012955
|
Sunita Mukharu Gurnule
|
00048
|
BKID0009626
|
732
|
732
|
Processed
|
01/07/2023
|
|
2903741814
|
|
Mrs. SUNITA MUKHARU GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-008-001/161
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346812
|
30/06/2023
|
Aayush Kishor Gajabhiye
|
1829014WL012955
|
Aayush Kishor Gajabhiye
|
00048
|
BKID0009626
|
712
|
712
|
Processed
|
02/07/2023
|
|
2903741810
|
|
AYUSH KISHOR GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-008-001/191
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346831
|
30/06/2023
|
Indira Indarsha Madavi
|
1829014WL012955
|
Indira Indarsha Madavi
|
00048
|
BKID0009626
|
748
|
748
|
Processed
|
02/07/2023
|
|
2903741820
|
|
INDIRA INDARSHA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346942
|
30/06/2023
|
BARUBAI VITTAL BHOYAR
|
1829014WL012955
|
BARUBAI VITTAL BHOYAR
|
00048
|
BKID0009626
|
748
|
748
|
Processed
|
01/07/2023
|
|
2903741816
|
|
Mrs. BARUBAI VITTHAL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDEWAHI
|
MH-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346941
|
30/06/2023
|
VITTAL GOVIDA BHOYAR
|
1829014WL012955
|
VITTAL GOVIDA BHOYAR
|
00048
|
BKID0009626
|
561
|
561
|
Processed
|
01/07/2023
|
|
2903741815
|
|
VITTHAL GOVINDA BHOYAR
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-008-001/43
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346950
|
30/06/2023
|
Maroti Gurnule
|
1829014WL012955
|
Maroti Gurnule
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
01/07/2023
|
|
2903741811
|
|
MAROTI LAXMAN GURNULE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-008-001/436
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346958
|
30/06/2023
|
Navanath Skharam Shende
|
1829014WL012955
|
Navanath Skharam Shende
|
00048
|
BKID0009626
|
368
|
368
|
Processed
|
01/07/2023
|
|
2903741809
|
|
Mrs. DEWANGANA NAVNATH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDEWAHI
|
MH-29-014-008-001/62
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230347004
|
30/06/2023
|
ATUL SURESH MOHURLE
|
1829014WL012955
|
ATUL SURESH MOHURLE
|
00048
|
BKID0009626
|
756
|
756
|
Processed
|
02/07/2023
|
|
2903741819
|
|
ATUL SURESH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-008-001/74
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230347020
|
30/06/2023
|
Iandira Gedam
|
1829014WL012955
|
Iandira Gedam
|
00048
|
BKID0009626
|
748
|
748
|
Processed
|
01/07/2023
|
|
2903741825
|
|
Mrs. INDIRA WASUDDEV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SINDEWAHI
|
MH-29-014-008-001/74
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230347019
|
30/06/2023
|
vasudew Gedam
|
1829014WL012955
|
vasudew Gedam
|
00048
|
BKID0009626
|
374
|
374
|
Processed
|
01/07/2023
|
|
2903741826
|
|
WASUDEV VITHOBA GEDAM
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-008-001/94
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230347052
|
30/06/2023
|
mithabai pendam
|
1829014WL012955
|
mithabai pendam
|
00048
|
BKID0009626
|
760
|
760
|
Processed
|
01/07/2023
|
|
2903741827
|
|
VITHABAI MORESHWAR PENDAM
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24300620230344636
|
30/06/2023
|
Subhadra
|
1829014WL012904
|
Subhadra
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
2903741823
|
|
SHAMRAO ARJUN MANGAM
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24300620230344641
|
30/06/2023
|
Ramdas Borkar
|
1829014WL012904
|
Ramdas Borkar
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
01/07/2023
|
|
2903741822
|
|
RAMDAS PANDURANG BORKAR & SULOCHANA R B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24300620230344687
|
30/06/2023
|
Sunita Neitam
|
1829014WL012904
|
Sunita Neitam
|
00048
|
BKID0009626
|
1205
|
1205
|
Processed
|
01/07/2023
|
|
2903741821
|
|
SUNITA GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14479
|
14479
|
|
|
|
|
|
|
|
|
20
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24300620230344688
|
30/06/2023
|
GANGADHAR GOVINDA NAITAM
|
1829014WL012904
|
GANGADHAR GOVINDA NAITAM
|
00051
|
MAHB0000179
|
1446
|
1446
|
Processed
|
01/07/2023
|
|
2903741786
|
|
GANGADHAR GOVINA NAITAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24300620230345102
|
30/06/2023
|
Dasarth Bapuji Gedam
|
1829014WL012920
|
Dasarth Bapuji Gedam
|
00051
|
MAHB0000179
|
1398
|
1398
|
Processed
|
02/07/2023
|
|
2903741845
|
|
DASHARATH BAPUJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24300620230345103
|
30/06/2023
|
Kalpana Gedam
|
1829014WL012920
|
Kalpana Gedam
|
00051
|
MAHB0000179
|
1398
|
1398
|
Processed
|
01/07/2023
|
|
2903741844
|
|
Mr. DASHRATH BAPUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-030-001/84
(KINHI(Sindewahi))
|
1829014000NRG24300620230344775
|
30/06/2023
|
SURESH RAJESHWAR SHENDE
|
1829014WL012907
|
SURESH RAJESHWAR SHENDE
|
00051
|
MAHB0000179
|
1404
|
1404
|
Processed
|
02/07/2023
|
|
2903741788
|
|
SURESH RAJESHWAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
24
|
SINDEWAHI
|
MH-29-014-008-001/100
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346734
|
30/06/2023
|
Premila Madavi
|
1829014WL012955
|
Premila Madavi
|
00051
|
MAHB0000727
|
537
|
537
|
Processed
|
01/07/2023
|
|
2903741802
|
|
Mrs. PREMILA SOMESHWAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDEWAHI
|
MH-29-014-008-001/100
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346733
|
30/06/2023
|
Someshwar Madavi
|
1829014WL012955
|
Someshwar Madavi
|
00051
|
MAHB0000727
|
716
|
716
|
Processed
|
01/07/2023
|
|
2903741833
|
|
Mr. SOMESHWAR NARAYAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-008-001/104
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346739
|
30/06/2023
|
AMOL KASHINATH NEVARE
|
1829014WL012955
|
AMOL KASHINATH NEVARE
|
00051
|
MAHB0000727
|
564
|
564
|
Processed
|
01/07/2023
|
|
2903741794
|
|
Mr. AMOL KASHINATH NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDEWAHI
|
MH-29-014-008-001/126
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346765
|
30/06/2023
|
SUNITA BHAKTADAS ATRAM
|
1829014WL012955
|
SUNITA BHAKTADAS ATRAM
|
00051
|
MAHB0000727
|
772
|
772
|
Processed
|
01/07/2023
|
|
2903741800
|
|
Mrs. SUNITA BHAKTADAS ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDEWAHI
|
MH-29-014-008-001/135
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346778
|
30/06/2023
|
ASHWINA NAWNATH DALANJE
|
1829014WL012955
|
ASHWINA NAWNATH DALANJE
|
00051
|
MAHB0000727
|
736
|
736
|
Processed
|
01/07/2023
|
|
2903741799
|
|
Mrs. ASHWINA NAVNATH DALANJE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDEWAHI
|
MH-29-014-008-001/136
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346781
|
30/06/2023
|
Amol Vilas Pendam
|
1829014WL012955
|
Amol Vilas Pendam
|
00051
|
MAHB0000727
|
716
|
716
|
Processed
|
01/07/2023
|
|
2903741840
|
|
Master AMOL VILAS PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-008-001/136
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346780
|
30/06/2023
|
SUNANDA VILAS PENDAM
|
1829014WL012955
|
SUNANDA VILAS PENDAM
|
00051
|
MAHB0000727
|
716
|
716
|
Processed
|
01/07/2023
|
|
2903741801
|
|
Mrs. SUGANDHA VILAS PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-008-001/136
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346779
|
30/06/2023
|
vilas
|
1829014WL012955
|
vilas
|
00051
|
MAHB0000727
|
537
|
537
|
Processed
|
01/07/2023
|
|
2903741779
|
|
Mr. VILAS RAMA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDEWAHI
|
MH-29-014-008-001/145
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346792
|
30/06/2023
|
MAMITA MAHADEV MADAVI
|
1829014WL012955
|
MAMITA MAHADEV MADAVI
|
00051
|
MAHB0000727
|
748
|
748
|
Processed
|
01/07/2023
|
|
2903741804
|
|
Mrs. MAMITA MAHADEO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-008-001/158
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346804
|
30/06/2023
|
Chandrkala Korwate
|
1829014WL012955
|
Chandrkala Korwate
|
00051
|
MAHB0000727
|
187
|
187
|
Processed
|
02/07/2023
|
|
2903741777
|
|
CHANDRAKALA MUKHARU KORWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDEWAHI
|
MH-29-014-008-001/158
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346803
|
30/06/2023
|
Mukharu KOravate
|
1829014WL012955
|
Mukharu KOravate
|
00051
|
MAHB0000727
|
748
|
748
|
Processed
|
01/07/2023
|
|
2903741843
|
|
MUKHARU KAWADU KORWATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
SINDEWAHI
|
MH-29-014-008-001/158
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346805
|
30/06/2023
|
Pratibha Prashant Korvate
|
1829014WL012955
|
Pratibha Prashant Korvate
|
00051
|
MAHB0000727
|
748
|
748
|
Processed
|
01/07/2023
|
|
2903741831
|
|
Mrs. PRATIBHA PRASHANT KORWATE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-008-001/161
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346810
|
30/06/2023
|
kihor gajbhiye
|
1829014WL012955
|
kihor gajbhiye
|
00051
|
MAHB0000727
|
712
|
712
|
Processed
|
01/07/2023
|
|
2903741780
|
|
Mr. KISHOR DEVAJI GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-008-001/161
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346811
|
30/06/2023
|
KUNDA KISHOR GAJABHIYE
|
1829014WL012955
|
KUNDA KISHOR GAJABHIYE
|
00051
|
MAHB0000727
|
712
|
712
|
Processed
|
01/07/2023
|
|
2903741828
|
|
Mr. KISHOR DEVAJI GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-008-001/172
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346817
|
30/06/2023
|
Dnyaneshwari Walade
|
1829014WL012955
|
Dnyaneshwari Walade
|
00051
|
MAHB0000727
|
712
|
712
|
Processed
|
01/07/2023
|
|
2903741842
|
|
Mr. NAMDEO LAHUJI WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-008-001/172
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346816
|
30/06/2023
|
Namdeo
|
1829014WL012955
|
Namdeo
|
00051
|
MAHB0000727
|
712
|
712
|
Processed
|
01/07/2023
|
|
2903741785
|
|
Mr. NAMDEO LAHUJI WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDEWAHI
|
MH-29-014-008-001/172
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346818
|
30/06/2023
|
Tanuja Namdev Walade
|
1829014WL012955
|
Tanuja Namdev Walade
|
00051
|
MAHB0000727
|
712
|
712
|
Processed
|
01/07/2023
|
|
2903741796
|
|
Miss. TANUJA NAMDEV WALADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-008-001/181
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346821
|
30/06/2023
|
Dipali
|
1829014WL012955
|
Dipali
|
00051
|
MAHB0000727
|
772
|
772
|
Processed
|
01/07/2023
|
|
2903741797
|
|
Miss. DIPALI BHOJRAJ GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-008-001/181
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346822
|
30/06/2023
|
Nisha Ramesh Gurunule
|
1829014WL012955
|
Nisha Ramesh Gurunule
|
00051
|
MAHB0000727
|
772
|
772
|
Processed
|
01/07/2023
|
|
2903741787
|
|
Mrs. NISHA RAMESH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDEWAHI
|
MH-29-014-008-001/191
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346830
|
30/06/2023
|
IDANRSHA VITOBA MADAVI
|
1829014WL012955
|
IDANRSHA VITOBA MADAVI
|
00051
|
MAHB0000727
|
748
|
748
|
Processed
|
01/07/2023
|
|
2903741791
|
|
Mr. INDARSHA VITHOBA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-008-001/192
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346833
|
30/06/2023
|
AADITYT MADHUKAR MADAVI
|
1829014WL012955
|
AADITYT MADHUKAR MADAVI
|
00051
|
MAHB0000727
|
716
|
716
|
Processed
|
01/07/2023
|
|
2903741795
|
|
Mr. ADITYA MADHUKAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346872
|
30/06/2023
|
someshvar
|
1829014WL012955
|
someshvar
|
00051
|
MAHB0000727
|
196
|
196
|
Processed
|
01/07/2023
|
|
2903741806
|
|
Master SOMESHWAR SURESH SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346871
|
30/06/2023
|
sunita
|
1829014WL012955
|
sunita
|
00051
|
MAHB0000727
|
196
|
196
|
Processed
|
01/07/2023
|
|
2903741807
|
|
Mrs. SUNITA SURESH SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-008-001/346
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346876
|
30/06/2023
|
KANTABAI GAJANAN NEVARE
|
1829014WL012955
|
KANTABAI GAJANAN NEVARE
|
00051
|
MAHB0000727
|
748
|
748
|
Processed
|
01/07/2023
|
|
2903741798
|
|
Mr. GAJANANA KISAN NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-008-001/354
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346884
|
30/06/2023
|
Ranju Jitendra Atram
|
1829014WL012955
|
Ranju Jitendra Atram
|
00051
|
MAHB0000727
|
784
|
784
|
Processed
|
01/07/2023
|
|
2903741839
|
|
Mrs. RANJU JITENDRA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-008-001/376
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346893
|
30/06/2023
|
Gita Ravindr Nevare
|
1829014WL012955
|
Gita Ravindr Nevare
|
00051
|
MAHB0000727
|
784
|
784
|
Processed
|
02/07/2023
|
|
2903741781
|
|
GITA RAVINDRA NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-008-001/376
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346895
|
30/06/2023
|
LALITA GANESH NEWARE
|
1829014WL012955
|
LALITA GANESH NEWARE
|
00051
|
MAHB0000727
|
784
|
784
|
Processed
|
01/07/2023
|
|
2903741805
|
|
Mrs. LALITA GANESH NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-008-001/376
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346894
|
30/06/2023
|
Vanita Bhikaji Neware
|
1829014WL012955
|
Vanita Bhikaji Neware
|
00051
|
MAHB0000727
|
196
|
196
|
Processed
|
01/07/2023
|
|
2903741778
|
|
Mrs. VANITA BHIKA NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-008-001/43
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346951
|
30/06/2023
|
PRAMOD MAROTI DGURNULE
|
1829014WL012955
|
PRAMOD MAROTI DGURNULE
|
00051
|
MAHB0000727
|
800
|
800
|
Processed
|
01/07/2023
|
|
2903741792
|
|
Mr. PRAMOD MAROTI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-008-001/436
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346959
|
30/06/2023
|
Devangana Navanath Shende
|
1829014WL012955
|
Devangana Navanath Shende
|
00051
|
MAHB0000727
|
736
|
736
|
Processed
|
02/07/2023
|
|
2903741841
|
|
DEVANGANA NAVNATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-008-001/436
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346960
|
30/06/2023
|
Samir Navanath Shende
|
1829014WL012955
|
Samir Navanath Shende
|
00051
|
MAHB0000727
|
736
|
736
|
Processed
|
01/07/2023
|
|
2903741793
|
|
Mr. SAMIR NAVNATH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-008-001/451
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346978
|
30/06/2023
|
Lila Vilas Jumanake
|
1829014WL012955
|
Lila Vilas Jumanake
|
00051
|
MAHB0000727
|
772
|
772
|
Processed
|
01/07/2023
|
|
2903741803
|
|
Mrs. LILA VILAS JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-008-001/451
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346979
|
30/06/2023
|
Shital Vilas Jumanake
|
1829014WL012955
|
Shital Vilas Jumanake
|
00051
|
MAHB0000727
|
772
|
772
|
Processed
|
01/07/2023
|
|
2903741790
|
|
Miss. SHITAL VILAS JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-008-001/62
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230347003
|
30/06/2023
|
PUSHPA SURESH MOHURLE
|
1829014WL012955
|
PUSHPA SURESH MOHURLE
|
00051
|
MAHB0000727
|
756
|
756
|
Processed
|
01/07/2023
|
|
2903741789
|
|
PUSHPA SURESH MOHURLE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-008-001/94
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230347054
|
30/06/2023
|
Vikas Moreshwar Pendam
|
1829014WL012955
|
Vikas Moreshwar Pendam
|
00051
|
MAHB0000727
|
760
|
760
|
Processed
|
01/07/2023
|
|
2903741830
|
|
Mr. VIKAS MORESHWAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23313
|
23313
|
|
|
|
|
|
|
|
|
59
|
SINDEWAHI
|
MH-29-014-016-001/336
(JAMSALA)
|
1829014000NRG24300620230353804
|
30/06/2023
|
Eshwar savsakde
|
1829014WL013086
|
Eshwar savsakde
|
00051
|
MAHB0001032
|
530
|
530
|
Processed
|
01/07/2023
|
|
2903741834
|
|
Mr. ISHWAR DAJIBA SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-016-001/336
(JAMSALA)
|
1829014000NRG24300620230353807
|
30/06/2023
|
JIVAN ISHWAR SAVASAKADE
|
1829014WL013086
|
JIVAN ISHWAR SAVASAKADE
|
00051
|
MAHB0001032
|
530
|
530
|
Processed
|
01/07/2023
|
|
2903741829
|
|
Mr. JIVAN ISHWAR SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-016-001/336
(JAMSALA)
|
1829014000NRG24300620230353808
|
30/06/2023
|
RANJANA KALIDAS SAWSAKADE
|
1829014WL013086
|
RANJANA KALIDAS SAWSAKADE
|
00051
|
MAHB0001032
|
530
|
530
|
Processed
|
01/07/2023
|
|
2903741808
|
|
Miss. Ranjana Kalidas Sawsakade
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-016-001/53
(JAMSALA)
|
1829014000NRG24300620230353855
|
30/06/2023
|
Rajju
|
1829014WL013086
|
Rajju
|
00051
|
MAHB0001032
|
675
|
675
|
Processed
|
01/07/2023
|
|
2903741832
|
|
RAJU SHRIDHAR DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
63
|
SINDEWAHI
|
MH-29-014-008-001/135
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346777
|
30/06/2023
|
NAWNATH MAHADEO DALANJE
|
1829014WL012955
|
NAWNATH MAHADEO DALANJE
|
00415
|
SBIN0011589
|
736
|
736
|
Processed
|
01/07/2023
|
|
2903741783
|
|
Mr. NAVNATH MAHADEV DALANJE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-016-001/124
(JAMSALA)
|
1829014000NRG24300620230353393
|
30/06/2023
|
Sonutai Tukadudas Shrirame
|
1829014WL013086
|
Sonutai Tukadudas Shrirame
|
00415
|
SBIN0011589
|
520
|
520
|
Processed
|
01/07/2023
|
|
2903741782
|
|
MISS SONUTAI TUKDUDAS SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINDEWAHI
|
MH-29-014-030-001/25
(KINHI(Sindewahi))
|
1829014000NRG24300620230344767
|
30/06/2023
|
Sushama Shende
|
1829014WL012907
|
Sushama Shende
|
00415
|
SBIN0011589
|
1368
|
1368
|
Processed
|
01/07/2023
|
|
2903741838
|
|
MRS SUSHAMA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
66
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24300620230344637
|
30/06/2023
|
Purushotam Shamrao Mangam
|
1829014WL012904
|
Purushotam Shamrao Mangam
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
2903741836
|
|
PURUSHOTAM SHAMRAO MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24300620230344635
|
30/06/2023
|
Shamrao A Mangam
|
1829014WL012904
|
Shamrao A Mangam
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
2903741784
|
|
SHARAM ARJUN MANGAM &SAU.SUBHADRA S MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24300620230344643
|
30/06/2023
|
Anil Borkar
|
1829014WL012904
|
Anil Borkar
|
00540
|
BKID0WAINGB
|
636
|
636
|
Processed
|
01/07/2023
|
|
2903741835
|
|
ANIL RAMDAS BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24300620230344686
|
30/06/2023
|
Govinda Naeitam
|
1829014WL012904
|
Govinda Naeitam
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
01/07/2023
|
|
2903741837
|
|
GOVINDA KONDUJI NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4734
|
4734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53061
|
53061
|
|
|
|
|
|
|
|