|
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-29-014-045-001/120
(NANDGAON(Sindewahi))
|
1829014000NRG24130920230484112
|
13/09/2023
|
Nilkanth Meshram
|
1829014WL026867
|
Nilkanth Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230701285
|
|
NILKKANTH KUKSU MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-045-001/148
(NANDGAON(Sindewahi))
|
1829014000NRG24130920230484114
|
13/09/2023
|
Nago Walke
|
1829014WL026867
|
Nago Walke
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230701279
|
|
NAGO GOSAI WALKE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-045-001/175
(NANDGAON(Sindewahi))
|
1829014000NRG24130920230484115
|
13/09/2023
|
dilip
|
1829014WL026867
|
dilip
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230701263
|
|
DILIP VISTARI THAKARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SINDEWAHI
|
MH-29-014-045-001/331768
(NANDGAON(Sindewahi))
|
1829014000NRG24130920230484118
|
13/09/2023
|
Dewaji jairam meshram
|
1829014WL026867
|
Dewaji jairam meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230701283
|
|
DEWAJI JAIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-045-001/331808
(NANDGAON(Sindewahi))
|
1829014000NRG24130920230484119
|
13/09/2023
|
Tukaram Urkuda Pendalwar
|
1829014WL026867
|
Tukaram Urkuda Pendalwar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230701281
|
|
TUKARAM URKUDA PENDALWAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-045-001/37
(NANDGAON(Sindewahi))
|
1829014000NRG24130920230484123
|
13/09/2023
|
Shridhar Narayan Chandekar
|
1829014WL026867
|
Shridhar Narayan Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230701282
|
|
SHRIDHAR NARAYAN CHANDEKAR
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-045-001/69
(NANDGAON(Sindewahi))
|
1829014000NRG24130920230484124
|
13/09/2023
|
krushna Vithoba Chandekar
|
1829014WL026867
|
krushna Vithoba Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230701280
|
|
KRUSHNA VITHOBA CHANDEKAR
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-045-001/74
(NANDGAON(Sindewahi))
|
1829014000NRG24130920230484125
|
13/09/2023
|
dadaji Narayan Meshram
|
1829014WL026867
|
dadaji Narayan Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230701284
|
|
DADAJI NARAYAN MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-007-001/198
(KACHCHEPAR)
|
1829014000NRG24130920230484344
|
13/09/2023
|
Ravindra Kove
|
1829014WL026895
|
Ravindra Kove
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230701306
|
|
RAVINDRA KASHINATH KOVE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-007-001/215
(KACHCHEPAR)
|
1829014000NRG24130920230484345
|
13/09/2023
|
Ramdas Sarpate
|
1829014WL026895
|
Ramdas Sarpate
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230701307
|
|
RAMDAS KAWADU SARPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SINDEWAHI
|
MH-29-014-007-001/245
(KACHCHEPAR)
|
1829014000NRG24130920230484346
|
13/09/2023
|
RAMPRASAD MANIK VETHE
|
1829014WL026895
|
RAMPRASAD MANIK VETHE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230701266
|
|
RAMPRASAD MANIK VETE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-007-001/275
(KACHCHEPAR)
|
1829014000NRG24130920230484350
|
13/09/2023
|
UDDHAV DAYARAM NAITAM
|
1829014WL026895
|
UDDHAV DAYARAM NAITAM
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230701276
|
|
RAJANI UDDHAV NAITAM
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-007-001/40
(KACHCHEPAR)
|
1829014000NRG24130920230484355
|
13/09/2023
|
Gunavant Bobate
|
1829014WL026895
|
Gunavant Bobate
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230701305
|
|
GUNWANT DEWAJI BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
SINDEWAHI
|
MH-29-014-007-001/56
(KACHCHEPAR)
|
1829014000NRG24130920230484356
|
13/09/2023
|
Arjun Nanaji Hatwade
|
1829014WL026895
|
Arjun Nanaji Hatwade
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230701265
|
|
ARJUN NANAJI HATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
SINDEWAHI
|
MH-29-014-027-001/38
(SAMDA KH)
|
1829014000NRG24130920230483951
|
13/09/2023
|
Aknath Lakshman Bahyal
|
1829014WL026848
|
Aknath Lakshman Bahyal
|
00048
|
BKID0009626
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230701277
|
|
EKNATH LAXMAN BAHYAL
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-027-002/109
(SAMDA KH)
|
1829014000NRG24130920230483953
|
13/09/2023
|
Ashok Y. Madavi
|
1829014WL026848
|
Ashok Y. Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230701269
|
|
ASHOK YASHWANT MADAVI
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-027-002/109
(SAMDA KH)
|
1829014000NRG24130920230483954
|
13/09/2023
|
Shila A Madavi
|
1829014WL026848
|
Shila A Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230701272
|
|
SHILA ASHOK MADAVI
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-027-002/189
(SAMDA KH)
|
1829014000NRG24130920230483956
|
13/09/2023
|
Ailyabai A Naitam
|
1829014WL026848
|
Ailyabai A Naitam
|
00048
|
BKID0009626
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230701271
|
|
AHILLYA AMBADAS NAITAM
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-027-002/189
(SAMDA KH)
|
1829014000NRG24130920230483957
|
13/09/2023
|
sukhdeo Naitam
|
1829014WL026848
|
sukhdeo Naitam
|
00048
|
BKID0009626
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230701268
|
|
SUKHDEO AMBADAS NAITAM
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-027-002/226
(SAMDA KH)
|
1829014000NRG24130920230483958
|
13/09/2023
|
BRAMHANAND AMBADAS NAITAM
|
1829014WL026848
|
BRAMHANAND AMBADAS NAITAM
|
00048
|
BKID0009626
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230701275
|
|
BRAMHANAND AMBADAS NAITAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-027-002/226
(SAMDA KH)
|
1829014000NRG24130920230483959
|
13/09/2023
|
RAJNIGANDHA BRAMHANAND NAITAM
|
1829014WL026848
|
RAJNIGANDHA BRAMHANAND NAITAM
|
00048
|
BKID0009626
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230701267
|
|
RAJJUGANDHA BRAMHANAND NAITAM
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-027-002/4
(SAMDA KH)
|
1829014000NRG24130920230483961
|
13/09/2023
|
Amir Vilas Gedam
|
1829014WL026848
|
Amir Vilas Gedam
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230701270
|
|
AMIR VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-027-002/4
(SAMDA KH)
|
1829014000NRG24130920230483960
|
13/09/2023
|
Kiran Gedam
|
1829014WL026848
|
Kiran Gedam
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230701273
|
|
KIRAN VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-027-002/87
(SAMDA KH)
|
1829014000NRG24130920230483963
|
13/09/2023
|
sangita s uike
|
1829014WL026848
|
sangita s uike
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230701274
|
|
SANGITA SANJAY UIKE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-027-002/87
(SAMDA KH)
|
1829014000NRG24130920230483962
|
13/09/2023
|
sanjay Bisan Uikey
|
1829014WL026848
|
sanjay Bisan Uikey
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230701278
|
|
SANJAY BISAN UKEY
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-045-001/342647
(NANDGAON(Sindewahi))
|
1829014000NRG24130920230484122
|
13/09/2023
|
NITESH MADHUKAR CHANDEKAR
|
1829014WL026867
|
NITESH MADHUKAR CHANDEKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230701264
|
|
NITESH MADHUKAR CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29059
|
29059
|
|
|
|
|
|
|
|
|
27
|
SINDEWAHI
|
MH-29-014-019-001/337882
(SHIONI)
|
1829014000NRG24130920230484194
|
13/09/2023
|
FALGUN DEVAJI THAKRE
|
1829014WL026879
|
FALGUN DEVAJI THAKRE
|
00051
|
MAHB0001032
|
2358
|
2358
|
Processed
|
10/11/2023
|
|
A314230701255
|
|
FALGUN DEVAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-019-001/337886
(SHIONI)
|
1829014000NRG24130920230484195
|
13/09/2023
|
kawadu sudamji gayakwad
|
1829014WL026879
|
kawadu sudamji gayakwad
|
00051
|
MAHB0001032
|
2751
|
2751
|
Processed
|
11/11/2023
|
|
A314230701302
|
|
Mr. KAWADU SUDAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDEWAHI
|
MH-29-014-019-001/338150
(SHIONI)
|
1829014000NRG24130920230484196
|
13/09/2023
|
Yogesh Dhok
|
1829014WL026879
|
Yogesh Dhok
|
00051
|
MAHB0001032
|
2358
|
2358
|
Processed
|
11/11/2023
|
|
A314230701257
|
|
Mr. YOGESH BHAGWAN DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-019-001/338164
(SHIONI)
|
1829014000NRG24130920230484197
|
13/09/2023
|
SUDHIR TULSHIRAM PAKEWAR
|
1829014WL026879
|
SUDHIR TULSHIRAM PAKEWAR
|
00051
|
MAHB0001032
|
2751
|
2751
|
Processed
|
11/11/2023
|
|
A314230701291
|
|
Mr. SUDHIR TULSHIDAS PAKEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-019-001/338388
(SHIONI)
|
1829014000NRG24130920230484198
|
13/09/2023
|
Lahu Rajeshwar Borkar
|
1829014WL026879
|
Lahu Rajeshwar Borkar
|
00051
|
MAHB0001032
|
2751
|
2751
|
Processed
|
11/11/2023
|
|
A314230701289
|
|
Mr. LAHU RAJESHWAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDEWAHI
|
MH-29-014-019-001/338528
(SHIONI)
|
1829014000NRG24130920230484199
|
13/09/2023
|
PRAVIN BANDU BORKAR
|
1829014WL026879
|
PRAVIN BANDU BORKAR
|
00051
|
MAHB0001032
|
1572
|
1572
|
Processed
|
10/11/2023
|
|
A314230701288
|
|
MR PRAVIN BANDU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINDEWAHI
|
MH-29-014-019-001/338535
(SHIONI)
|
1829014000NRG24130920230484200
|
13/09/2023
|
Shankar Raghunath Borkar
|
1829014WL026879
|
Shankar Raghunath Borkar
|
00051
|
MAHB0001032
|
786
|
786
|
Processed
|
11/11/2023
|
|
A314230701292
|
|
Mr. SHANKAR RAGHUNATH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-019-001/338689
(SHIONI)
|
1829014000NRG24130920230484201
|
13/09/2023
|
SHANKAR Devaji Rakhade
|
1829014WL026879
|
SHANKAR Devaji Rakhade
|
00051
|
MAHB0001032
|
2751
|
2751
|
Processed
|
12/11/2023
|
|
A314230701300
|
|
Mr. SHANKAR DEVAJI RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-019-001/338755
(SHIONI)
|
1829014000NRG24130920230484203
|
13/09/2023
|
Sudhakar Shende
|
1829014WL026879
|
Sudhakar Shende
|
00051
|
MAHB0001032
|
2751
|
2751
|
Processed
|
11/11/2023
|
|
A314230701299
|
|
Mr. SUDHAKAR SOMA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-019-001/338953
(SHIONI)
|
1829014000NRG24130920230484204
|
13/09/2023
|
Dadaji RUSHI BHOYAR
|
1829014WL026879
|
Dadaji RUSHI BHOYAR
|
00051
|
MAHB0001032
|
2751
|
2751
|
Processed
|
11/11/2023
|
|
A314230701301
|
|
Mr. DADAJI RUSHI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-019-001/338991
(SHIONI)
|
1829014000NRG24130920230484205
|
13/09/2023
|
VITHAL MADHAVJI BORKAR
|
1829014WL026879
|
VITHAL MADHAVJI BORKAR
|
00051
|
MAHB0001032
|
2751
|
2751
|
Processed
|
10/11/2023
|
|
A314230701293
|
|
VITHTHAL MADHAV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINDEWAHI
|
MH-29-014-019-001/339034
(SHIONI)
|
1829014000NRG24130920230484206
|
13/09/2023
|
Shankar Mahadev Chaudhari
|
1829014WL026879
|
Shankar Mahadev Chaudhari
|
00051
|
MAHB0001032
|
2751
|
2751
|
Processed
|
10/11/2023
|
|
A314230701294
|
|
SHANKAR MAHADEV CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-019-001/339396
(SHIONI)
|
1829014000NRG24130920230484208
|
13/09/2023
|
RAVINDRA BORKAR
|
1829014WL026879
|
RAVINDRA BORKAR
|
00051
|
MAHB0001032
|
2751
|
2751
|
Processed
|
11/11/2023
|
|
A314230701258
|
|
Mr. RAVINDRA MADHAV BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDEWAHI
|
MH-29-014-019-001/339477
(SHIONI)
|
1829014000NRG24130920230484209
|
13/09/2023
|
Prakash Sadashiv Tikale
|
1829014WL026879
|
Prakash Sadashiv Tikale
|
00051
|
MAHB0001032
|
786
|
786
|
Processed
|
11/11/2023
|
|
A314230701290
|
|
Mr. PRAKASH SADASHIO TIKLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-019-001/339550
(SHIONI)
|
1829014000NRG24130920230484210
|
13/09/2023
|
VISHAL MADHUKAR HAJARE
|
1829014WL026879
|
VISHAL MADHUKAR HAJARE
|
00051
|
MAHB0001032
|
2751
|
2751
|
Processed
|
10/11/2023
|
|
A314230701260
|
|
VISHAL MADHUKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-019-001/339857
(SHIONI)
|
1829014000NRG24130920230484212
|
13/09/2023
|
Kesho
|
1829014WL026879
|
Kesho
|
00051
|
MAHB0001032
|
1179
|
1179
|
Processed
|
11/11/2023
|
|
A314230701304
|
|
Mr. KESHAV SADASHIV GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDEWAHI
|
MH-29-014-019-001/340046
(SHIONI)
|
1829014000NRG24130920230484213
|
13/09/2023
|
Suresh Ganpat Mankar
|
1829014WL026879
|
Suresh Ganpat Mankar
|
00051
|
MAHB0001032
|
2751
|
2751
|
Processed
|
11/11/2023
|
|
A314230701287
|
|
Mr. SURESH GANAPAT MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-019-001/340155
(SHIONI)
|
1829014000NRG24130920230484214
|
13/09/2023
|
Shridhar Vishanu Rakahde
|
1829014WL026879
|
Shridhar Vishanu Rakahde
|
00051
|
MAHB0001032
|
1179
|
1179
|
Processed
|
11/11/2023
|
|
A314230701298
|
|
Mr. SHRIDHAR VISHNU RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-019-001/340610
(SHIONI)
|
1829014000NRG24130920230484215
|
13/09/2023
|
PRAMOD MADHUKAR GAHANE
|
1829014WL026879
|
PRAMOD MADHUKAR GAHANE
|
00051
|
MAHB0001032
|
2751
|
2751
|
Processed
|
11/11/2023
|
|
A314230701262
|
|
Mr. Pramod Madhukar Gahane
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-019-001/340682
(SHIONI)
|
1829014000NRG24130920230484216
|
13/09/2023
|
ARAVIND YUVARAJ PENDAM
|
1829014WL026879
|
ARAVIND YUVARAJ PENDAM
|
00051
|
MAHB0001032
|
2751
|
2751
|
Processed
|
12/11/2023
|
|
A314230701256
|
|
Mr. ARVIND YUVRAJ PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-019-001/340725
(SHIONI)
|
1829014000NRG24130920230484217
|
13/09/2023
|
WASUDEO JAGANATH KHANDKURE
|
1829014WL026879
|
WASUDEO JAGANATH KHANDKURE
|
00051
|
MAHB0001032
|
1572
|
1572
|
Processed
|
11/11/2023
|
|
A314230701259
|
|
Mr. WASUDEO JAGANNATH KHANDKURE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-019-001/340756
(SHIONI)
|
1829014000NRG24130920230484218
|
13/09/2023
|
Vilas Nakatu Sonwane
|
1829014WL026879
|
Vilas Nakatu Sonwane
|
00051
|
MAHB0001032
|
2751
|
2751
|
Processed
|
11/11/2023
|
|
A314230701286
|
|
Mr. VILAS NAKATU SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-019-001/340770
(SHIONI)
|
1829014000NRG24130920230484219
|
13/09/2023
|
NARESH YUVARAJ PENDAM
|
1829014WL026879
|
NARESH YUVARAJ PENDAM
|
00051
|
MAHB0001032
|
2751
|
2751
|
Processed
|
11/11/2023
|
|
A314230701303
|
|
Mr. NARESH YUWARAJ PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-019-001/340772
(SHIONI)
|
1829014000NRG24130920230484220
|
13/09/2023
|
Nilakanth Jagannath Khandkure
|
1829014WL026879
|
Nilakanth Jagannath Khandkure
|
00051
|
MAHB0001032
|
1965
|
1965
|
Processed
|
11/11/2023
|
|
A314230701261
|
|
Mr. NILKANTH JAGANNATH KHANDAKURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55020
|
55020
|
|
|
|
|
|
|
|
|
51
|
SINDEWAHI
|
MH-29-014-024-001/3
(KUKADHETI)
|
1829014000NRG24120920230483413
|
13/09/2023
|
Gurudas Bajirav Atram
|
1829014WL026764
|
Gurudas Bajirav Atram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230701251
|
|
Mr. GURUDAS BAJIRAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
52
|
SINDEWAHI
|
MH-29-014-007-001/138
(KACHCHEPAR)
|
1829014000NRG24130920230484342
|
13/09/2023
|
Pradip Chaudhari
|
1829014WL026895
|
Pradip Chaudhari
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230701297
|
|
MR PRADIP BALIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINDEWAHI
|
MH-29-014-007-001/32
(KACHCHEPAR)
|
1829014000NRG24130920230484352
|
13/09/2023
|
NIKHIL SURESH DEOTALE
|
1829014WL026895
|
NIKHIL SURESH DEOTALE
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230701252
|
|
MR NIKHIL SURESH DEOTALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
SINDEWAHI
|
MH-29-014-007-001/164
(KACHCHEPAR)
|
1829014000NRG24130920230484343
|
13/09/2023
|
Vikas Randive
|
1829014WL026895
|
Vikas Randive
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230701295
|
|
VIKAS MANIK RANDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
SINDEWAHI
|
MH-29-014-007-001/264
(KACHCHEPAR)
|
1829014000NRG24130920230484349
|
13/09/2023
|
AMOL RAMDAS NAITAM
|
1829014WL026895
|
AMOL RAMDAS NAITAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230701254
|
|
AMOL RAMDAS NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
SINDEWAHI
|
MH-29-014-007-001/309
(KACHCHEPAR)
|
1829014000NRG24130920230484351
|
13/09/2023
|
SUNIL DEVIDAS MESHRAM
|
1829014WL026895
|
SUNIL DEVIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230701296
|
|
SUNIL DEVIDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
SINDEWAHI
|
MH-29-014-007-001/56
(KACHCHEPAR)
|
1829014000NRG24130920230484357
|
13/09/2023
|
SHOBHA ARJUN HATWADE
|
1829014WL026895
|
SHOBHA ARJUN HATWADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230701253
|
|
SHOBHA ARJUN HATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110833
|
110833
|
|
|
|
|
|
|
|