|
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-29-014-009-001/333439
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520954
|
18/10/2023
|
AAsha Atram
|
1829014WL031973
|
AAsha Atram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421208
|
|
ASHA MORESHWAR ATRAM
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-009-001/333501
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520935
|
18/10/2023
|
Sarita Salame
|
1829014WL031972
|
Sarita Salame
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230421213
|
|
SARITA MANGAL SALAME
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-009-001/333702
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520920
|
18/10/2023
|
Ranjna Meshram
|
1829014WL031971
|
Ranjna Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421238
|
|
RANJANA WASUDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-009-001/333702
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520919
|
18/10/2023
|
Wasudeo Meshram
|
1829014WL031971
|
Wasudeo Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421239
|
|
WASUDEO URKUDA MESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-009-001/333755
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520937
|
18/10/2023
|
Mamata Santosh Sidam
|
1829014WL031972
|
Mamata Santosh Sidam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421245
|
|
MAMTA SANTOSH SIDAM
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-009-001/333755
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520936
|
18/10/2023
|
Santosh Shidam
|
1829014WL031972
|
Santosh Shidam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421218
|
|
SANTOSH VASANT SIDAM
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-009-001/333784
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520972
|
18/10/2023
|
Kalidas Madavi
|
1829014WL031974
|
Kalidas Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421234
|
|
KALIDAS UKAJI MADAVI
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-009-001/333784
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520974
|
18/10/2023
|
Nikesh Kalidas Madavi
|
1829014WL031974
|
Nikesh Kalidas Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230421252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-009-001/333784
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520973
|
18/10/2023
|
Shanta Madavi
|
1829014WL031974
|
Shanta Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421235
|
|
SHANTA KALIDAS MADAVI
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-009-001/333784
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520921
|
18/10/2023
|
Umesh Madavi
|
1829014WL031971
|
Umesh Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421233
|
|
UMESH KALIDAS MADAVI
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-009-001/333797
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520939
|
18/10/2023
|
Vandna
|
1829014WL031972
|
Vandna
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230421237
|
|
VANDANA VILAS JUMNAKE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-009-001/333797
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520938
|
18/10/2023
|
Vilas Jumnake
|
1829014WL031972
|
Vilas Jumnake
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230421241
|
|
VILAS DHARMARAVJUMNAKE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-009-001/334311
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520955
|
18/10/2023
|
Shalik S Dudhakule
|
1829014WL031973
|
Shalik S Dudhakule
|
00048
|
BKID0009626
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230421232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SINDEWAHI
|
MH-29-014-009-001/334316
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520958
|
18/10/2023
|
Hiraram
|
1829014WL031973
|
Hiraram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421243
|
|
HIRALAL NARAYAN WAKDE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-009-001/334316
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520960
|
18/10/2023
|
Rahul Wakade
|
1829014WL031973
|
Rahul Wakade
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421214
|
|
RAHUL HIRALAL WAKADE
|
UNION BANK OF INDIA(508500)
|
|
16
|
SINDEWAHI
|
MH-29-014-009-001/334808
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520940
|
18/10/2023
|
Vijay Meshram
|
1829014WL031972
|
Vijay Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230421240
|
|
VIJAY RAMAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-009-001/334809
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520942
|
18/10/2023
|
Suryabhan Pendam
|
1829014WL031972
|
Suryabhan Pendam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230421216
|
|
SURYABHAN DODAKU PENDAM
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-009-001/338714
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520926
|
18/10/2023
|
NILIMA SANTOSH ALE
|
1829014WL031971
|
NILIMA SANTOSH ALE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421244
|
|
NILIMA SANTOSH ALE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-009-001/338714
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520925
|
18/10/2023
|
SANTOSH SAKHARAM ALE
|
1829014WL031971
|
SANTOSH SAKHARAM ALE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421247
|
|
SANTOSH SAKARAM ALE
|
ICICI BANK LTD(508534)
|
|
20
|
SINDEWAHI
|
MH-29-014-009-001/338724
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520943
|
18/10/2023
|
NARENDRA KALIDAS MADAVI
|
1829014WL031972
|
NARENDRA KALIDAS MADAVI
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230421254
|
|
NARESH KALIDAS MADAVI
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-009-001/338765
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520962
|
18/10/2023
|
BHAGVAN MANIK SIDAM
|
1829014WL031973
|
BHAGVAN MANIK SIDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421257
|
|
BHAGWAN MANIK THIKRE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-009-001/338765
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520961
|
18/10/2023
|
MAYA GANESH SIDAM
|
1829014WL031973
|
MAYA GANESH SIDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421258
|
|
Maya Ganesh Sidam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SINDEWAHI
|
MH-29-014-009-001/338777
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520946
|
18/10/2023
|
Bavika Ranjit Aalam
|
1829014WL031972
|
Bavika Ranjit Aalam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230421249
|
|
BHAVIKA RANJIT ALAM
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-009-001/338777
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520945
|
18/10/2023
|
Ranjit Rushi Alam
|
1829014WL031972
|
Ranjit Rushi Alam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421248
|
|
RANJIT RUSHI ALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
SINDEWAHI
|
MH-29-014-009-001/338780
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520948
|
18/10/2023
|
Kishor Sitaram Thikare
|
1829014WL031972
|
Kishor Sitaram Thikare
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230421253
|
|
KISHOR SITARAM THIKARE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-009-001/338780
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520949
|
18/10/2023
|
Vanita Kishor Thikare
|
1829014WL031972
|
Vanita Kishor Thikare
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230421226
|
|
VANITA KISHOE THIKARE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-009-002/334692
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520952
|
18/10/2023
|
DIPALI DIPAK LENGURE
|
1829014WL031972
|
DIPALI DIPAK LENGURE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421246
|
|
DIPALI DIPAK LENGURE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-009-002/334692
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520950
|
18/10/2023
|
MUKTABAI LAXMAN LENGURE
|
1829014WL031972
|
MUKTABAI LAXMAN LENGURE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421215
|
|
MUKTABAI LAXMAN LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
SINDEWAHI
|
MH-29-014-009-003/333884
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520930
|
18/10/2023
|
Yogidas Tulshiram Dudhakure
|
1829014WL031971
|
Yogidas Tulshiram Dudhakure
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230421219
|
|
YOGIDAS TULSHIRAM DUDHAKULE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-009-003/338770
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520967
|
18/10/2023
|
ARVIND RAGHUNATH WAKADE
|
1829014WL031973
|
ARVIND RAGHUNATH WAKADE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230421227
|
|
ARVIND RAGHUNATH WAKDE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-009-003/338772
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520970
|
18/10/2023
|
Asmita Shrikrushan Wakade
|
1829014WL031973
|
Asmita Shrikrushan Wakade
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421250
|
|
MRS ASMITA GOPICHANDA DADMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINDEWAHI
|
MH-29-014-009-003/338772
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520969
|
18/10/2023
|
Shrikrushan Hiralal Wakade
|
1829014WL031973
|
Shrikrushan Hiralal Wakade
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421251
|
|
SHRIKRUSHNA HIRALALA WAKADE
|
UNION BANK OF INDIA(508500)
|
|
33
|
SINDEWAHI
|
MH-29-014-009-004/338752
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520934
|
18/10/2023
|
SACHIN YASHWANT KULMETHE
|
1829014WL031971
|
SACHIN YASHWANT KULMETHE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421255
|
|
SACHIN YASHVANT KULMETHE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-009-004/338752
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520933
|
18/10/2023
|
SUNITA YASHWANT KULMETHE
|
1829014WL031971
|
SUNITA YASHWANT KULMETHE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230421256
|
|
SUNITA YESHVANT KULMETHE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-051-001/39
(CHIKMARA(Sindewahi))
|
1829014000NRG24181020230520866
|
18/10/2023
|
Shanta C Alewar
|
1829014WL031963
|
Shanta C Alewar
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230421236
|
|
SHANTABAI CHANGO ALEWAR
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-051-001/59
(CHIKMARA(Sindewahi))
|
1829014000NRG24181020230520868
|
18/10/2023
|
Chandraakala
|
1829014WL031963
|
Chandraakala
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421211
|
|
CHANDRAKALA NAMDEO UIKE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-051-001/59
(CHIKMARA(Sindewahi))
|
1829014000NRG24181020230520867
|
18/10/2023
|
Namdeo Ueke
|
1829014WL031963
|
Namdeo Ueke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421242
|
|
NAMDEO DEWAJI UIKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66220
|
66220
|
|
|
|
|
|
|
|
|
38
|
SINDEWAHI
|
MH-29-014-009-001/334315
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520922
|
18/10/2023
|
BHARAT GULAB BARADE
|
1829014WL031971
|
BHARAT GULAB BARADE
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230421224
|
|
Mr. BHARAT GULAB BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
39
|
SINDEWAHI
|
MH-29-014-051-001/121
(CHIKMARA(Sindewahi))
|
1829014000NRG24181020230520859
|
18/10/2023
|
Eknath Karuji Pendam
|
1829014WL031963
|
Eknath Karuji Pendam
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230421212
|
|
Mr. EKANATH KARU PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDEWAHI
|
MH-29-014-051-001/131
(CHIKMARA(Sindewahi))
|
1829014000NRG24181020230520860
|
18/10/2023
|
Dharmakar L Wethe
|
1829014WL031963
|
Dharmakar L Wethe
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230421217
|
|
Mr. DHARMAKAR LAGHU VATHTHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-051-001/131
(CHIKMARA(Sindewahi))
|
1829014000NRG24181020230520862
|
18/10/2023
|
Punam Dharmakar Vete
|
1829014WL031963
|
Punam Dharmakar Vete
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230421223
|
|
Miss. PUNAM DHARMAKAR VETTE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-051-001/172
(CHIKMARA(Sindewahi))
|
1829014000NRG24181020230520863
|
18/10/2023
|
Ashok Khobragde
|
1829014WL031963
|
Ashok Khobragde
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230421220
|
|
Mr. ASHOK MAROTI KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDEWAHI
|
MH-29-014-051-001/172
(CHIKMARA(Sindewahi))
|
1829014000NRG24181020230520865
|
18/10/2023
|
SUMIT ASHOK KHOBRAGADE
|
1829014WL031963
|
SUMIT ASHOK KHOBRAGADE
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230421222
|
|
SUMIT ASHOK KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9079
|
9079
|
|
|
|
|
|
|
|
|
44
|
SINDEWAHI
|
MH-29-014-023-002/17
(KALMGAON (GANNA))
|
1829014000NRG24181020230520654
|
18/10/2023
|
Shamrao Jairam Chaoudhari
|
1829014WL031922
|
Shamrao Jairam Chaoudhari
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230421202
|
|
Mr. SHAMRAO JAIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-023-002/174
(KALMGAON (GANNA))
|
1829014000NRG24181020230520663
|
18/10/2023
|
Nanda Barekar
|
1829014WL031923
|
Nanda Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230421209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SINDEWAHI
|
MH-29-014-023-002/234
(KALMGAON (GANNA))
|
1829014000NRG24181020230520655
|
18/10/2023
|
RAMDAS BUDHA MAGARE
|
1829014WL031922
|
RAMDAS BUDHA MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230421198
|
|
Mr. RAMDAS BUDHA MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-023-002/251
(KALMGAON (GANNA))
|
1829014000NRG24181020230520643
|
18/10/2023
|
styavijay bhaurao ramteke
|
1829014WL031921
|
styavijay bhaurao ramteke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230421231
|
|
Mr. SATYAVIJAY BHAURAO RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-023-002/253
(KALMGAON (GANNA))
|
1829014000NRG24181020230520644
|
18/10/2023
|
kishor dewarao choudhari
|
1829014WL031921
|
kishor dewarao choudhari
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230421203
|
|
Mr. KISHOR DEORAO CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-023-002/253
(KALMGAON (GANNA))
|
1829014000NRG24181020230520645
|
18/10/2023
|
Usha K Chaudhari
|
1829014WL031921
|
Usha K Chaudhari
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230421200
|
|
Mrs. USHATAI KISHOR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-023-002/259
(KALMGAON (GANNA))
|
1829014000NRG24181020230520646
|
18/10/2023
|
Davadu Tukaram Gedam
|
1829014WL031921
|
Davadu Tukaram Gedam
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230421197
|
|
DAWADU TUKARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-023-002/266
(KALMGAON (GANNA))
|
1829014000NRG24181020230520648
|
18/10/2023
|
Vandana Ashok Ramteke
|
1829014WL031921
|
Vandana Ashok Ramteke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230421201
|
|
Mrs. VANDANA ASHOK RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-023-002/273
(KALMGAON (GANNA))
|
1829014000NRG24181020230520649
|
18/10/2023
|
Motiram Khushal Shende
|
1829014WL031921
|
Motiram Khushal Shende
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230421210
|
|
Mr. MOTIRAM KHUSHAL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-023-002/367
(KALMGAON (GANNA))
|
1829014000NRG24181020230520664
|
18/10/2023
|
NAMDEO MOTIRAM THIKARE
|
1829014WL031923
|
NAMDEO MOTIRAM THIKARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230421228
|
|
NAMDEV MOTIRAM THIKARE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SINDEWAHI
|
MH-29-014-023-002/368
(KALMGAON (GANNA))
|
1829014000NRG24181020230520665
|
18/10/2023
|
Baliram Motiram Thikare
|
1829014WL031923
|
Baliram Motiram Thikare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421230
|
|
BALIRAM MOTIRAM THIKRE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-023-002/463
(KALMGAON (GANNA))
|
1829014000NRG24181020230520666
|
18/10/2023
|
SUNANDA VIDHADHAR MESHRAM
|
1829014WL031923
|
SUNANDA VIDHADHAR MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230421199
|
|
Mr. VIDHYADHAR JANARDHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-023-002/579
(KALMGAON (GANNA))
|
1829014000NRG24181020230520659
|
18/10/2023
|
DADAJI BALAJI NAGAPURE
|
1829014WL031922
|
DADAJI BALAJI NAGAPURE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230421225
|
|
Mr. DADAJI BALAJI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-023-002/583
(KALMGAON (GANNA))
|
1829014000NRG24181020230520661
|
18/10/2023
|
Sarika Sandip Aagade
|
1829014WL031922
|
Sarika Sandip Aagade
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230421229
|
|
Mrs. Sarika Sandip Agale
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-023-002/587
(KALMGAON (GANNA))
|
1829014000NRG24181020230520662
|
18/10/2023
|
Kamina Dilip Kamadi
|
1829014WL031922
|
Kamina Dilip Kamadi
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230421221
|
|
Mrs. KAMINA DILIP KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
59
|
SINDEWAHI
|
MH-29-014-051-001/109
(CHIKMARA(Sindewahi))
|
1829014000NRG24181020230520858
|
18/10/2023
|
Gulab Paikuji Pendam
|
1829014WL031963
|
Gulab Paikuji Pendam
|
00114
|
YESB0CDC031
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230421196
|
|
GULAB PAIKU PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
60
|
SINDEWAHI
|
MH-29-014-009-001/338730
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520975
|
18/10/2023
|
RAJU SHRIRAM TADAM
|
1829014WL031974
|
RAJU SHRIRAM TADAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421204
|
|
MR RAJU SHRIRAM TADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
61
|
SINDEWAHI
|
MH-29-014-009-001/333439
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520953
|
18/10/2023
|
Moreshwar Ataram
|
1829014WL031973
|
Moreshwar Ataram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421205
|
|
MORESHWAR MURLIDHAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
SINDEWAHI
|
MH-29-014-009-001/338787
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520928
|
18/10/2023
|
Aarati MAngesh Sidam
|
1829014WL031971
|
Aarati MAngesh Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421206
|
|
ARATI EKANATH MADAVI
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-009-001/338787
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520927
|
18/10/2023
|
Mangesh Gajanan Sidam
|
1829014WL031971
|
Mangesh Gajanan Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230421207
|
|
MANGESH GAGANAN SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113127
|
113127
|
|
|
|
|
|
|
|