|
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-29-014-002-001/676
(DELANWADI)
|
1829014000NRG24110720230388295
|
11/07/2023
|
SAVITA VIRENDRA GAYKAWAD
|
1829014WL015280
|
SAVITA VIRENDRA GAYKAWAD
|
00048
|
BKID0009220
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014254
|
|
SAVITA VIRENDRA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-035-001/333333
(LONKHAIRI)
|
1829014000NRG24100720230385633
|
11/07/2023
|
Kalyani Ishwar Bhendare
|
1829014WL015003
|
Kalyani Ishwar Bhendare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014257
|
|
KALYANI ISHWAR BHENDARE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-035-001/333333
(LONKHAIRI)
|
1829014000NRG24100720230385631
|
11/07/2023
|
Sunita I Bhendare
|
1829014WL015003
|
Sunita I Bhendare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014267
|
|
SUNITA ISHWAR BHENDARE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-035-001/334454
(LONKHAIRI)
|
1829014000NRG24100720230385618
|
11/07/2023
|
Dinath N Undirwade
|
1829014WL015002
|
Dinath N Undirwade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014261
|
|
DINANATH NANAJI UNDIRWADE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-035-001/334454
(LONKHAIRI)
|
1829014000NRG24100720230385619
|
11/07/2023
|
Maya Uandirwade
|
1829014WL015002
|
Maya Uandirwade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014260
|
|
MAYA DINANATH UNDIRWADE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-035-001/334783
(LONKHAIRI)
|
1829014000NRG24100720230385621
|
11/07/2023
|
chabutai
|
1829014WL015002
|
chabutai
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014321
|
|
CHABUTAI PURUSHOTTAM BAGDE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-035-001/334783
(LONKHAIRI)
|
1829014000NRG24100720230385620
|
11/07/2023
|
purushottam k bagde
|
1829014WL015002
|
purushottam k bagde
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014266
|
|
PURSHOTTAM KESHAV BAGDE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-035-001/337888
(LONKHAIRI)
|
1829014000NRG24100720230385623
|
11/07/2023
|
Varsha Anil Madavi
|
1829014WL015002
|
Varsha Anil Madavi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014264
|
|
VARSHA ANIL MADAWI
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-035-001/347904
(LONKHAIRI)
|
1829014000NRG24100720230385624
|
11/07/2023
|
Pavan Shankar Bagade
|
1829014WL015002
|
Pavan Shankar Bagade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014255
|
|
PAWAN SHANKAR BAGDE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-035-001/347904
(LONKHAIRI)
|
1829014000NRG24100720230385625
|
11/07/2023
|
Priyanka Pavan Bagade
|
1829014WL015002
|
Priyanka Pavan Bagade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014268
|
|
PRIYANKA PAWAN BAGDE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-035-001/347921
(LONKHAIRI)
|
1829014000NRG24100720230385634
|
11/07/2023
|
Sudhir Jangalu Sherkure
|
1829014WL015003
|
Sudhir Jangalu Sherkure
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014269
|
|
SUDHIR JANGALU SHERKURE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-035-002/334508
(LONKHAIRI)
|
1829014000NRG24100720230385626
|
11/07/2023
|
Ekanath Kumare
|
1829014WL015002
|
Ekanath Kumare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014320
|
|
EKNATH DADAJI KUMRE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-035-002/334508
(LONKHAIRI)
|
1829014000NRG24100720230385627
|
11/07/2023
|
manda E Kumbhare
|
1829014WL015002
|
manda E Kumbhare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014263
|
|
MANDATAI EKNATH KUMRE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-035-002/334704
(LONKHAIRI)
|
1829014000NRG24100720230385630
|
11/07/2023
|
Jyoti A Gedam
|
1829014WL015002
|
Jyoti A Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014265
|
|
JYOTI AVINASH GEDAM
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-035-003/334773
(LONKHAIRI)
|
1829014000NRG24100720230385642
|
11/07/2023
|
Alka SOyam
|
1829014WL015003
|
Alka SOyam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014258
|
|
ALKA ANANDRAO SOYAM
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-035-003/334773
(LONKHAIRI)
|
1829014000NRG24100720230385641
|
11/07/2023
|
ANANDRAO BISAN SOYAM
|
1829014WL015003
|
ANANDRAO BISAN SOYAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014259
|
|
ANANDRAO BISAN SOYAM
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-035-003/347899
(LONKHAIRI)
|
1829014000NRG24100720230385644
|
11/07/2023
|
MINAKSHI SHARAD GAYKAWAD
|
1829014WL015003
|
MINAKSHI SHARAD GAYKAWAD
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014262
|
|
MINAKSHI SHARAD GAYKAWAD
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-035-003/347899
(LONKHAIRI)
|
1829014000NRG24100720230385643
|
11/07/2023
|
Sharad Manohar Gayakawad
|
1829014WL015003
|
Sharad Manohar Gayakawad
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014256
|
|
SHARAD MANOHAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
19
|
SINDEWAHI
|
MH-29-014-002-001/126
(DELANWADI)
|
1829014000NRG24110720230388258
|
11/07/2023
|
Vilas Dhekalu khobragade
|
1829014WL015279
|
Vilas Dhekalu khobragade
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014279
|
|
VILAS DHEKLUJI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-002-001/145
(DELANWADI)
|
1829014000NRG24110720230388300
|
11/07/2023
|
maroti Sidam
|
1829014WL015281
|
maroti Sidam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014333
|
|
MAROTI MOTIRAM SIDAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-002-001/155
(DELANWADI)
|
1829014000NRG24110720230388302
|
11/07/2023
|
ASHOK TANTU GOBADE
|
1829014WL015281
|
ASHOK TANTU GOBADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014315
|
|
ASHOK TANTU GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-002-001/155
(DELANWADI)
|
1829014000NRG24110720230388303
|
11/07/2023
|
VANITA ASHOK GOBADE
|
1829014WL015281
|
VANITA ASHOK GOBADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014312
|
|
VANITA ASHOK GOBADE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-002-001/162
(DELANWADI)
|
1829014000NRG24110720230388260
|
11/07/2023
|
ashok shende
|
1829014WL015279
|
ashok shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014317
|
|
ASHOK VITHOBA SHENDE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-002-001/162
(DELANWADI)
|
1829014000NRG24110720230388262
|
11/07/2023
|
BHARAT ASHOK SHENDE
|
1829014WL015279
|
BHARAT ASHOK SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014330
|
|
BHARAT ASHOK SHENDE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-002-001/162
(DELANWADI)
|
1829014000NRG24110720230388261
|
11/07/2023
|
REKHA ASHOK SHENDE
|
1829014WL015279
|
REKHA ASHOK SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014288
|
|
REKHA ASHOK SHENDE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-002-001/174
(DELANWADI)
|
1829014000NRG24110720230388280
|
11/07/2023
|
Sunita
|
1829014WL015280
|
Sunita
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014318
|
|
SUNITA BABURAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-002-001/18
(DELANWADI)
|
1829014000NRG24110720230388282
|
11/07/2023
|
DIPA RAJU BAWANE
|
1829014WL015280
|
DIPA RAJU BAWANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014314
|
|
DIPA RAJU BAWNE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-002-001/18
(DELANWADI)
|
1829014000NRG24110720230388281
|
11/07/2023
|
RAJU MANOHAR BAVANE
|
1829014WL015280
|
RAJU MANOHAR BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014270
|
|
RAJU MANOHAR BAWANE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-002-001/214
(DELANWADI)
|
1829014000NRG24110720230388304
|
11/07/2023
|
Dewata
|
1829014WL015281
|
Dewata
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014273
|
|
DEVATA MOTIRAM SIDAM
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-002-001/22
(DELANWADI)
|
1829014000NRG24110720230388284
|
11/07/2023
|
CHANDANI JAGADISH BAVANE
|
1829014WL015280
|
CHANDANI JAGADISH BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014311
|
|
CHANDANI JAGADISH BAWANE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-002-001/22
(DELANWADI)
|
1829014000NRG24110720230388283
|
11/07/2023
|
Jagdish Bawane
|
1829014WL015280
|
Jagdish Bawane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014272
|
|
JAGDISH VISHWANATH BAWANE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-002-001/224
(DELANWADI)
|
1829014000NRG24110720230388306
|
11/07/2023
|
MAYABAI WASUDEO GEDAM
|
1829014WL015281
|
MAYABAI WASUDEO GEDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014286
|
|
MAYA WASUDEV GEDAM
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-002-001/224
(DELANWADI)
|
1829014000NRG24110720230388305
|
11/07/2023
|
WASUDEV USHATUJI GEDAM
|
1829014WL015281
|
WASUDEV USHATUJI GEDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014280
|
|
WASUDEO USHTU GEDAM
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-002-001/28
(DELANWADI)
|
1829014000NRG24110720230388286
|
11/07/2023
|
LAXMIBAI HIRAMAN GEDAM
|
1829014WL015280
|
LAXMIBAI HIRAMAN GEDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014292
|
|
LAXMI HIRAMAN GEDAM
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-002-001/31
(DELANWADI)
|
1829014000NRG24110720230388264
|
11/07/2023
|
Alkabai Prabhakar Bavane
|
1829014WL015279
|
Alkabai Prabhakar Bavane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014283
|
|
PRABHAKAR NAMDEO BAWANE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-002-001/31
(DELANWADI)
|
1829014000NRG24110720230388263
|
11/07/2023
|
Prabhakar Namdeo Bavane
|
1829014WL015279
|
Prabhakar Namdeo Bavane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014313
|
|
PRABHAKAR NAMDEO BAWANE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-002-001/31
(DELANWADI)
|
1829014000NRG24110720230388265
|
11/07/2023
|
SWAPNIL PRABHAKAR BAVNE
|
1829014WL015279
|
SWAPNIL PRABHAKAR BAVNE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014294
|
|
SWAPNIL PRABHAKAR BAVNE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-002-001/32
(DELANWADI)
|
1829014000NRG24110720230388288
|
11/07/2023
|
PREMILA VILASHA BAVANE
|
1829014WL015280
|
PREMILA VILASHA BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014289
|
|
PREMILA VILAS BAWNE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-002-001/32
(DELANWADI)
|
1829014000NRG24110720230388287
|
11/07/2023
|
Vilas Bawane
|
1829014WL015280
|
Vilas Bawane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014335
|
|
VILAS NAMDEO BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINDEWAHI
|
MH-29-014-002-001/33
(DELANWADI)
|
1829014000NRG24110720230388289
|
11/07/2023
|
DEVRAO NAMDEV BAVANE
|
1829014WL015280
|
DEVRAO NAMDEV BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014332
|
|
DEORAO NAMDEO BAWANE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-002-001/33
(DELANWADI)
|
1829014000NRG24110720230388290
|
11/07/2023
|
Shashikala Devarao Bavane
|
1829014WL015280
|
Shashikala Devarao Bavane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014275
|
|
DEORAO NAMDEO BAWANE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-002-001/34
(DELANWADI)
|
1829014000NRG24110720230388267
|
11/07/2023
|
manda
|
1829014WL015279
|
manda
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014319
|
|
MANDA SHIVRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-002-001/34
(DELANWADI)
|
1829014000NRG24110720230388266
|
11/07/2023
|
SHIVRAM meshram
|
1829014WL015279
|
SHIVRAM meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014336
|
|
SHIVRAM MAHAGU MESHRAM
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-002-001/352
(DELANWADI)
|
1829014000NRG24110720230388268
|
11/07/2023
|
Murlidhar Khobragade
|
1829014WL015279
|
Murlidhar Khobragade
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014316
|
|
MURLIDHAR DHEKLU KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-002-001/357
(DELANWADI)
|
1829014000NRG24110720230388307
|
11/07/2023
|
Balkrushna Raut
|
1829014WL015281
|
Balkrushna Raut
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014282
|
|
BALKRISHNA SUDHAKAR RAUT
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-002-001/395
(DELANWADI)
|
1829014000NRG24110720230388269
|
11/07/2023
|
Shalina J Arjunkar
|
1829014WL015279
|
Shalina J Arjunkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014284
|
|
SHALINA JALINDAR ARJUNKAR
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-002-001/398
(DELANWADI)
|
1829014000NRG24110720230388291
|
11/07/2023
|
Kalpana Zhode
|
1829014WL015280
|
Kalpana Zhode
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014276
|
|
KALPANA PRAKASH ZODE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-002-001/400
(DELANWADI)
|
1829014000NRG24110720230388292
|
11/07/2023
|
VILAS MAROTI CHUDHARI
|
1829014WL015280
|
VILAS MAROTI CHUDHARI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014334
|
|
VILAS MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-002-001/457
(DELANWADI)
|
1829014000NRG24110720230388270
|
11/07/2023
|
RAMESH DAMAJI BHOYAR
|
1829014WL015279
|
RAMESH DAMAJI BHOYAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014290
|
|
RAMESH DAMA BHOYAR
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-002-001/540
(DELANWADI)
|
1829014000NRG24110720230388273
|
11/07/2023
|
DARSHANA VIJAY SHENDE
|
1829014WL015279
|
DARSHANA VIJAY SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014331
|
|
DARSHANA VIJAY SHENDE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-002-001/605
(DELANWADI)
|
1829014000NRG24110720230388274
|
11/07/2023
|
MORESHWAR SHIVARAM MESHRAM
|
1829014WL015279
|
MORESHWAR SHIVARAM MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014291
|
|
MORESHWAR SHIWARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-002-001/605
(DELANWADI)
|
1829014000NRG24110720230388275
|
11/07/2023
|
SAPANA MORESHWAR MESHRAM
|
1829014WL015279
|
SAPANA MORESHWAR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014278
|
|
MORESHWAR SHRIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-002-001/610
(DELANWADI)
|
1829014000NRG24110720230388277
|
11/07/2023
|
Dipa Madhukar gobade
|
1829014WL015279
|
Dipa Madhukar gobade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014277
|
|
MADHUKAR DEWAJI GOBADE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-002-001/624
(DELANWADI)
|
1829014000NRG24110720230388293
|
11/07/2023
|
ANIL HIRAMAN GEDAM
|
1829014WL015280
|
ANIL HIRAMAN GEDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014271
|
|
ANIL HIRAMAN GEDAM
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-002-001/624
(DELANWADI)
|
1829014000NRG24110720230388294
|
11/07/2023
|
RAGINA ANIL GEDAM
|
1829014WL015280
|
RAGINA ANIL GEDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014295
|
|
RAGINA ANIL GEDAM
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-002-001/677
(DELANWADI)
|
1829014000NRG24110720230388297
|
11/07/2023
|
JYOTI SHANKAR BAWANE
|
1829014WL015280
|
JYOTI SHANKAR BAWANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014287
|
|
JYOTI SHANKAR BAWANE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-002-001/677
(DELANWADI)
|
1829014000NRG24110720230388296
|
11/07/2023
|
SHANKAR DADAJI BAWANE
|
1829014WL015280
|
SHANKAR DADAJI BAWANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014285
|
|
SHANKAR DADAJI BAWANE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-002-001/693
(DELANWADI)
|
1829014000NRG24110720230388310
|
11/07/2023
|
KOMAL RAJENDRA SHIDAM
|
1829014WL015281
|
KOMAL RAJENDRA SHIDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014293
|
|
KOMAL RAJENDRA SHIDAM
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-002-001/698
(DELANWADI)
|
1829014000NRG24110720230388278
|
11/07/2023
|
ASHWINI MANGESH MESHRAM
|
1829014WL015279
|
ASHWINI MANGESH MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014310
|
|
ASHWINI MANGESH MESHRAM
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-002-001/751
(DELANWADI)
|
1829014000NRG24110720230388298
|
11/07/2023
|
Manohar Shankar Bavane
|
1829014WL015280
|
Manohar Shankar Bavane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014274
|
|
MANOHAR SHANKAR BAWANE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-002-001/751
(DELANWADI)
|
1829014000NRG24110720230388299
|
11/07/2023
|
Sundara Manohar Bavane
|
1829014WL015280
|
Sundara Manohar Bavane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014281
|
|
SUNDARA MANOHAR BAVNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81935
|
81935
|
|
|
|
|
|
|
|
|
62
|
SINDEWAHI
|
MH-29-014-013-001/336130
(GADBORI)
|
1829014000NRG24110720230389148
|
11/07/2023
|
PUSHPA DIWAKAR KUMBHARE
|
1829014WL015370
|
PUSHPA DIWAKAR KUMBHARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014308
|
|
PUSHPA DIWAKAR KUMBHARE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-030-001/162
(KINHI(Sindewahi))
|
1829014000NRG24100720230385132
|
11/07/2023
|
Asha R Gurnule
|
1829014WL014952
|
Asha R Gurnule
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014300
|
|
RAMCHANDRA SADASHIV GURNULE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-030-001/258
(KINHI(Sindewahi))
|
1829014000NRG24100720230385135
|
11/07/2023
|
PRATIBHA RAKSHAN WETE
|
1829014WL014952
|
PRATIBHA RAKSHAN WETE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014298
|
|
PRATIBHA RAKSHAN VETE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-030-001/94
(KINHI(Sindewahi))
|
1829014000NRG24100720230385143
|
11/07/2023
|
Dhurpata s pohankar
|
1829014WL014952
|
Dhurpata s pohankar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014299
|
|
DHURPATA SADASHIV POWANKAR
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-035-002/333378
(LONKHAIRI)
|
1829014000NRG24100720230385640
|
11/07/2023
|
Aniket Sudhakar Madavi
|
1829014WL015003
|
Aniket Sudhakar Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014307
|
|
ANIKET SUDHAKAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-041-001/336793
(WANERI)
|
1829014000NRG24110720230388239
|
11/07/2023
|
SANKAR RAJESHWAR KULSANGE
|
1829014WL015277
|
SANKAR RAJESHWAR KULSANGE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014306
|
|
SHANKAR RAJESHWAR KULSANGE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-041-001/337001
(WANERI)
|
1829014000NRG24110720230388227
|
11/07/2023
|
VILAS SUKARU MESHRAM
|
1829014WL015276
|
VILAS SUKARU MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014303
|
|
VILAS SUKARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
SINDEWAHI
|
MH-29-014-041-001/337165
(WANERI)
|
1829014000NRG24110720230388246
|
11/07/2023
|
LAKHAN PREMA KUMBHARE
|
1829014WL015277
|
LAKHAN PREMA KUMBHARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014297
|
|
LAKHAN PREMA KUMBHARE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-041-001/337165
(WANERI)
|
1829014000NRG24110720230388244
|
11/07/2023
|
PRATIKSHA PRABHA KUMBHARE
|
1829014WL015277
|
PRATIKSHA PRABHA KUMBHARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014302
|
|
Mrs. PRATIBHA PREMA KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SINDEWAHI
|
MH-29-014-041-001/337231
(WANERI)
|
1829014000NRG24110720230388229
|
11/07/2023
|
Chintaman Meshram
|
1829014WL015276
|
Chintaman Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014304
|
|
CHINTAMAN SOMA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
SINDEWAHI
|
MH-29-014-041-001/337231
(WANERI)
|
1829014000NRG24110720230388230
|
11/07/2023
|
Manda Chintaman Meshram
|
1829014WL015276
|
Manda Chintaman Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014305
|
|
MANDA CHINTAMAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
SINDEWAHI
|
MH-29-014-041-001/338001
(WANERI)
|
1829014000NRG24110720230388232
|
11/07/2023
|
Manisha Meghsham Bavane
|
1829014WL015276
|
Manisha Meghsham Bavane
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014329
|
|
MRS MANISHA MEGHASHYAM BAWNE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINDEWAHI
|
MH-29-014-041-001/338001
(WANERI)
|
1829014000NRG24110720230388231
|
11/07/2023
|
Meghasham Shrawan Bavane
|
1829014WL015276
|
Meghasham Shrawan Bavane
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014309
|
|
MEGHSHYAM SHRAWAN BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
SINDEWAHI
|
MH-29-014-041-001/338981
(WANERI)
|
1829014000NRG24110720230388236
|
11/07/2023
|
SHUDDHODHAN KISAN KHOBRAGADE
|
1829014WL015276
|
SHUDDHODHAN KISAN KHOBRAGADE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014296
|
|
SHUDDHODHAN KISAN KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-041-001/339013
(WANERI)
|
1829014000NRG24110720230388247
|
11/07/2023
|
SURESH MAHAGU THAKARE
|
1829014WL015277
|
SURESH MAHAGU THAKARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014301
|
|
SURESH MAHAGU THAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28427
|
28427
|
|
|
|
|
|
|
|
|
77
|
SINDEWAHI
|
MH-29-014-030-001/115
(KINHI(Sindewahi))
|
1829014000NRG24100720230385131
|
11/07/2023
|
Jija H Gedam
|
1829014WL014952
|
Jija H Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014246
|
|
Mrs. JIJABAI HARIDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDEWAHI
|
MH-29-014-030-001/281
(KINHI(Sindewahi))
|
1829014000NRG24100720230385136
|
11/07/2023
|
DIKSHA SACHIN PENDAM
|
1829014WL014952
|
DIKSHA SACHIN PENDAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014252
|
|
DIKSHA BONDAKU KOLHE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-030-001/347899
(KINHI(Sindewahi))
|
1829014000NRG24100720230385138
|
11/07/2023
|
KOMAL NAVNATH GURNULE
|
1829014WL014952
|
KOMAL NAVNATH GURNULE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014243
|
|
Mrs. KOMAL NAVNATH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-030-001/347905
(KINHI(Sindewahi))
|
1829014000NRG24100720230385139
|
11/07/2023
|
Shobha Nandu Alone
|
1829014WL014952
|
Shobha Nandu Alone
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014242
|
|
Mrs. SHOBHA NANDU ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDEWAHI
|
MH-29-014-030-001/67
(KINHI(Sindewahi))
|
1829014000NRG24100720230385141
|
11/07/2023
|
Pankaj Suresh Pendam
|
1829014WL014952
|
Pankaj Suresh Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014322
|
|
Mr. Pankaj Suresh Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-030-001/8
(KINHI(Sindewahi))
|
1829014000NRG24100720230385142
|
11/07/2023
|
SARITA SANDIP GEDAM
|
1829014WL014952
|
SARITA SANDIP GEDAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014245
|
|
Mrs. SARITA SANDIP GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-030-001/98
(KINHI(Sindewahi))
|
1829014000NRG24100720230385144
|
11/07/2023
|
Anita Pendam
|
1829014WL014952
|
Anita Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014247
|
|
Mrs. ANITA ANIL PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-035-002/333370
(LONKHAIRI)
|
1829014000NRG24100720230385636
|
11/07/2023
|
Eshwar Gedam
|
1829014WL015003
|
Eshwar Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014232
|
|
Mr. ISHWAR NARAYAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-035-002/333370
(LONKHAIRI)
|
1829014000NRG24100720230385637
|
11/07/2023
|
Wandana Gedam
|
1829014WL015003
|
Wandana Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014231
|
|
Miss. VANDANA ESHWAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-035-002/334655
(LONKHAIRI)
|
1829014000NRG24100720230385906
|
11/07/2023
|
Sudhir Modakuji Dange
|
1829014WL015026
|
Sudhir Modakuji Dange
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014250
|
|
Mr. SUDHIR MODKU DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-041-001/338237
(WANERI)
|
1829014000NRG24110720230388234
|
11/07/2023
|
VANITA PRAKASH WAGHAMARE
|
1829014WL015276
|
VANITA PRAKASH WAGHAMARE
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014251
|
|
Miss. VANTA PRAKASH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-041-001/338576
(WANERI)
|
1829014000NRG24110720230388235
|
11/07/2023
|
Nirmala Rupchand Dudhe
|
1829014WL015276
|
Nirmala Rupchand Dudhe
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014230
|
|
NIRMALA RUPCHAND DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SINDEWAHI
|
MH-29-014-041-001/339013
(WANERI)
|
1829014000NRG24110720230388248
|
11/07/2023
|
RUPA SURESH THAKARE
|
1829014WL015277
|
RUPA SURESH THAKARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014249
|
|
RUPA SURESH THAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24724
|
24724
|
|
|
|
|
|
|
|
|
90
|
SINDEWAHI
|
MH-29-014-013-001/335071
(GADBORI)
|
1829014000NRG24110720230389134
|
11/07/2023
|
Kavita Kumbhre
|
1829014WL015369
|
Kavita Kumbhre
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
A200230014324
|
|
Mr. KAVITA MANSARAM KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-013-001/335235
(GADBORI)
|
1829014000NRG24110720230389137
|
11/07/2023
|
PURUSHOTAM PARMANAND WAGHAMARE
|
1829014WL015369
|
PURUSHOTAM PARMANAND WAGHAMARE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014238
|
|
PURUSHOTTAM PARMANAND VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINDEWAHI
|
MH-29-014-013-001/335235
(GADBORI)
|
1829014000NRG24110720230389136
|
11/07/2023
|
SHILATAI PARAMANAND WAGHAMARE
|
1829014WL015369
|
SHILATAI PARAMANAND WAGHAMARE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014323
|
|
Mr. PARMANAND GOSAI WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-013-001/335645
(GADBORI)
|
1829014000NRG24110720230389139
|
11/07/2023
|
Trishala Kohlekar
|
1829014WL015369
|
Trishala Kohlekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014241
|
|
Miss. Trishila Vasant Kolhekar
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-013-001/335645
(GADBORI)
|
1829014000NRG24110720230389138
|
11/07/2023
|
Vasant Tukaram Kolhekar
|
1829014WL015369
|
Vasant Tukaram Kolhekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014240
|
|
MR VASANT TUKARAM KOLHEKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SINDEWAHI
|
MH-29-014-013-001/336027
(GADBORI)
|
1829014000NRG24110720230389143
|
11/07/2023
|
rajendra Budhaji Gajabhe
|
1829014WL015370
|
rajendra Budhaji Gajabhe
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014327
|
|
Mr. RAJENDRA BUDHAJI GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-013-001/336124
(GADBORI)
|
1829014000NRG24110720230389146
|
11/07/2023
|
RAJANI SUNIL CHAUDHARI
|
1829014WL015370
|
RAJANI SUNIL CHAUDHARI
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
19/07/2023
|
|
A200230014248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SINDEWAHI
|
MH-29-014-013-001/336124
(GADBORI)
|
1829014000NRG24110720230389145
|
11/07/2023
|
SUNIL PATRU CHAUDHARI
|
1829014WL015370
|
SUNIL PATRU CHAUDHARI
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014237
|
|
Mr. SUNIL PATRU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDEWAHI
|
MH-29-014-013-001/336130
(GADBORI)
|
1829014000NRG24110720230389147
|
11/07/2023
|
DIWAKAR VISHWANATH KUMBHARE
|
1829014WL015370
|
DIWAKAR VISHWANATH KUMBHARE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014239
|
|
Mr. DIWAKAR VISHWANATH KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDEWAHI
|
MH-29-014-013-001/336174
(GADBORI)
|
1829014000NRG24110720230389149
|
11/07/2023
|
Chandrabhagabai Dadaji Ramteke
|
1829014WL015370
|
Chandrabhagabai Dadaji Ramteke
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014233
|
|
Mrs. CHANDRABHAGABAI DADAJI RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SINDEWAHI
|
MH-29-014-013-001/336175
(GADBORI)
|
1829014000NRG24110720230389141
|
11/07/2023
|
Kalpana Vijay Khobragade
|
1829014WL015369
|
Kalpana Vijay Khobragade
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
A200230014234
|
|
KALPANA VIJAY KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINDEWAHI
|
MH-29-014-013-001/336175
(GADBORI)
|
1829014000NRG24110720230389140
|
11/07/2023
|
Vijay Namdeo Khobragade
|
1829014WL015369
|
Vijay Namdeo Khobragade
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014253
|
|
MR VIJAY NAMDEO KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINDEWAHI
|
MH-29-014-016-001/74
(JAMSALA)
|
1829014000NRG24100720230386605
|
11/07/2023
|
NANDA VILAS DOHATURE
|
1829014WL015099
|
NANDA VILAS DOHATURE
|
00051
|
MAHB0001032
|
2954
|
2954
|
Processed
|
19/07/2023
|
|
A200230014244
|
|
Mrs. NANDA VILAS DOHTARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25017
|
25017
|
|
|
|
|
|
|
|
|
103
|
SINDEWAHI
|
MH-29-014-035-002/334508
(LONKHAIRI)
|
1829014000NRG24100720230385628
|
11/07/2023
|
Amol Ekanath Kumbhare
|
1829014WL015002
|
Amol Ekanath Kumbhare
|
00415
|
SBIN0000432
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014328
|
|
AMOL EKNATH KUMBHRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
104
|
SINDEWAHI
|
MH-29-014-035-002/333378
(LONKHAIRI)
|
1829014000NRG24100720230385639
|
11/07/2023
|
kajal sudhakar madavi
|
1829014WL015003
|
kajal sudhakar madavi
|
00415
|
SBIN0005939
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014235
|
|
MS KAJAL SUDHAKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
105
|
SINDEWAHI
|
MH-29-014-030-001/32
(KINHI(Sindewahi))
|
1829014000NRG24100720230385137
|
11/07/2023
|
Shital S Marbhate
|
1829014WL014952
|
Shital S Marbhate
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014325
|
|
MR SANJAY MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINDEWAHI
|
MH-29-014-030-001/49
(KINHI(Sindewahi))
|
1829014000NRG24100720230385140
|
11/07/2023
|
Rekha M Tikale
|
1829014WL014952
|
Rekha M Tikale
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014326
|
|
MR MORESHWAR ABAJI TIKLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SINDEWAHI
|
MH-29-014-041-001/338992
(WANERI)
|
1829014000NRG24110720230388238
|
11/07/2023
|
PRASHANT PRABHUDAS BARSAGADE
|
1829014WL015276
|
PRASHANT PRABHUDAS BARSAGADE
|
00415
|
SBIN0011589
|
1280
|
1280
|
Processed
|
19/07/2023
|
|
A200230014229
|
|
Mr. PRASHANT PRABHUDAS BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5102
|
5102
|
|
|
|
|
|
|
|
|
108
|
SINDEWAHI
|
MH-29-014-002-001/828
(DELANWADI)
|
1829014000NRG24110720230388279
|
11/07/2023
|
ABHAY DAYARAM MESHRAM
|
1829014WL015279
|
ABHAY DAYARAM MESHRAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014236
|
|
ABHAY DAYARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205217
|
205217
|
|
|
|
|
|
|
|