|
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-29-014-047-003/334811
(VIRVA)
|
1829014000NRG24201120230554735
|
20/11/2023
|
BHOJARAJ KASHINATH ALE
|
1829014WL036614
|
BHOJARAJ KASHINATH ALE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240241639
|
|
BHOJRAJ KASHINATH AALE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-047-003/334815
(VIRVA)
|
1829014000NRG24201120230554736
|
20/11/2023
|
KAMALBAI DADAJI KUMARE
|
1829014WL036614
|
KAMALBAI DADAJI KUMARE
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240241638
|
|
KAMAL DADAJI KUMBHARE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-047-003/334840
(VIRVA)
|
1829014000NRG24201120230554737
|
20/11/2023
|
GURUDAS ZULAJI MADAVI
|
1829014WL036614
|
GURUDAS ZULAJI MADAVI
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240241637
|
|
GURUDAS ZHULAJI MADAVI
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-047-003/334921
(VIRVA)
|
1829014000NRG24201120230554738
|
20/11/2023
|
RAMKRUSHAN ZULALA MADAVI
|
1829014WL036614
|
RAMKRUSHAN ZULALA MADAVI
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240241636
|
|
RAMKRUSHNA ZULLA MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-008-001/386
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24201120230555588
|
20/11/2023
|
SUNIL PARSARAM TUMSARE
|
1829014WL036769
|
SUNIL PARSARAM TUMSARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241653
|
|
MR SUNIL PARSHRAM TUMSARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINDEWAHI
|
MH-29-014-008-001/415
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24201120230555593
|
20/11/2023
|
Shobhatai Tulshidas Lohambare
|
1829014WL036769
|
Shobhatai Tulshidas Lohambare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241640
|
|
SHOBABAI TULSHIDAS LOHAMBARE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-015-001/336984
(GUNJEWAHI)
|
1829014000NRG24201120230555329
|
20/11/2023
|
DURGA NAMDEO MADAVI
|
1829014WL036726
|
DURGA NAMDEO MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241655
|
|
DURGABAI NAMDEV MADAVI
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-015-001/337902
(GUNJEWAHI)
|
1829014000NRG24201120230555330
|
20/11/2023
|
SOMESHWAR DADAJI TODASE
|
1829014WL036726
|
SOMESHWAR DADAJI TODASE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240241696
|
|
SOMESHWAR DADA TODASE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-015-001/339215
(GUNJEWAHI)
|
1829014000NRG24201120230555331
|
20/11/2023
|
KISHOR SUDHAKAR MESHRAM
|
1829014WL036726
|
KISHOR SUDHAKAR MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241642
|
|
KISHOR SUDHAKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-015-001/339246
(GUNJEWAHI)
|
1829014000NRG24201120230555333
|
20/11/2023
|
SACHIN GAJANAN MADAVI
|
1829014WL036726
|
SACHIN GAJANAN MADAVI
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240241692
|
|
SACHIN GAJANAN MADAVI
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-030-001/28
(KINHI(Sindewahi))
|
1829014000NRG24201120230555153
|
20/11/2023
|
Sunil Atmaram Kodape
|
1829014WL036699
|
Sunil Atmaram Kodape
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240241695
|
|
SUNIL AATMARAM KODAPE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-030-001/39
(KINHI(Sindewahi))
|
1829014000NRG24201120230555154
|
20/11/2023
|
Nitesh N Powankar
|
1829014WL036699
|
Nitesh N Powankar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241656
|
|
NITESH NAGO POVANKAR
|
BANK OF BARODA(606985)
|
|
13
|
SINDEWAHI
|
MH-29-014-050-001/335128
(PAWANACHAK)
|
1829014000NRG24201120230555608
|
20/11/2023
|
Murlidhar Gurnule
|
1829014WL036771
|
Murlidhar Gurnule
|
00048
|
BKID0009626
|
2220
|
2220
|
Processed
|
24/01/2024
|
|
A024240241651
|
|
MURLIDHAR NAMDEO GURNULE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-050-001/335231
(PAWANACHAK)
|
1829014000NRG24201120230555609
|
20/11/2023
|
Bapuji g Gurnule
|
1829014WL036771
|
Bapuji g Gurnule
|
00048
|
BKID0009626
|
1776
|
1776
|
Processed
|
24/01/2024
|
|
A024240241693
|
|
BAPUJI GOPALA GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
SINDEWAHI
|
MH-29-014-050-001/335361
(PAWANACHAK)
|
1829014000NRG24201120230555610
|
20/11/2023
|
WAIBHAV HARICHANDRA CHOUDHARI
|
1829014WL036771
|
WAIBHAV HARICHANDRA CHOUDHARI
|
00048
|
BKID0009626
|
1776
|
1776
|
Processed
|
24/01/2024
|
|
A024240241647
|
|
VAIBHAV HARICHANDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-050-001/335390
(PAWANACHAK)
|
1829014000NRG24201120230555611
|
20/11/2023
|
amrut shende
|
1829014WL036771
|
amrut shende
|
00048
|
BKID0009626
|
2220
|
2220
|
Processed
|
24/01/2024
|
|
A024240241694
|
|
AMRUT VITHOBA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-050-001/335390
(PAWANACHAK)
|
1829014000NRG24201120230555612
|
20/11/2023
|
Anusaya Shende
|
1829014WL036771
|
Anusaya Shende
|
00048
|
BKID0009626
|
2220
|
2220
|
Processed
|
24/01/2024
|
|
A024240241641
|
|
ANUSAYA AMRIT SHENDE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-050-001/335684
(PAWANACHAK)
|
1829014000NRG24201120230555613
|
20/11/2023
|
Yashwant A. Wasake
|
1829014WL036771
|
Yashwant A. Wasake
|
00048
|
BKID0009626
|
2220
|
2220
|
Processed
|
24/01/2024
|
|
A024240241652
|
|
YASHWANT ABAJI VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-050-001/335768
(PAWANACHAK)
|
1829014000NRG24201120230555615
|
20/11/2023
|
BEBI MADHUKAR CHAUDHARI
|
1829014WL036771
|
BEBI MADHUKAR CHAUDHARI
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
24/01/2024
|
|
A024240241657
|
|
BEBI MADHUKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-050-001/335785
(PAWANACHAK)
|
1829014000NRG24201120230555616
|
20/11/2023
|
Damyanti p chaudhari
|
1829014WL036771
|
Damyanti p chaudhari
|
00048
|
BKID0009626
|
2220
|
2220
|
Processed
|
24/01/2024
|
|
A024240241646
|
|
MRS DAMAN PUNJARAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINDEWAHI
|
MH-29-014-050-001/335974
(PAWANACHAK)
|
1829014000NRG24201120230555617
|
20/11/2023
|
KAILAS DHARMRAO THAKARE
|
1829014WL036771
|
KAILAS DHARMRAO THAKARE
|
00048
|
BKID0009626
|
2220
|
2220
|
Processed
|
24/01/2024
|
|
A024240241643
|
|
KAILASH DHARMRAV THAKRE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-050-001/336007
(PAWANACHAK)
|
1829014000NRG24201120230555619
|
20/11/2023
|
Shatrughan N Thakre
|
1829014WL036771
|
Shatrughan N Thakre
|
00048
|
BKID0009626
|
1776
|
1776
|
Processed
|
24/01/2024
|
|
A024240241645
|
|
SHATRUGNA NAKTU THAKRE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-050-001/336063
(PAWANACHAK)
|
1829014000NRG24201120230555620
|
20/11/2023
|
Gangadhar Thakre
|
1829014WL036771
|
Gangadhar Thakre
|
00048
|
BKID0009626
|
888
|
888
|
Processed
|
24/01/2024
|
|
A024240241658
|
|
GANGADHAR MAHAGU THAKARE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-050-001/336116
(PAWANACHAK)
|
1829014000NRG24201120230555621
|
20/11/2023
|
Kalidas b Uike
|
1829014WL036771
|
Kalidas b Uike
|
00048
|
BKID0009626
|
1776
|
1776
|
Processed
|
24/01/2024
|
|
A024240241650
|
|
KALIDAS BELUJI UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
SINDEWAHI
|
MH-29-014-050-001/336127
(PAWANACHAK)
|
1829014000NRG24201120230555623
|
20/11/2023
|
UMESH NAMADEO MESHRAM
|
1829014WL036771
|
UMESH NAMADEO MESHRAM
|
00048
|
BKID0009626
|
444
|
444
|
Processed
|
24/01/2024
|
|
A024240241644
|
|
UMAKANT NAMDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-050-001/336133
(PAWANACHAK)
|
1829014000NRG24201120230555624
|
20/11/2023
|
BHAURAO MUKHARU GURNULE
|
1829014WL036771
|
BHAURAO MUKHARU GURNULE
|
00048
|
BKID0009626
|
1776
|
1776
|
Processed
|
24/01/2024
|
|
A024240241648
|
|
BHAURAO MUKHARU GURNULE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-050-001/336139
(PAWANACHAK)
|
1829014000NRG24201120230555626
|
20/11/2023
|
HIRAJI SHAMRAO SHENDE
|
1829014WL036771
|
HIRAJI SHAMRAO SHENDE
|
00048
|
BKID0009626
|
1776
|
1776
|
Processed
|
24/01/2024
|
|
A024240241654
|
|
HIRAJI SHAMRAO SHENDE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-050-001/336171
(PAWANACHAK)
|
1829014000NRG24201120230555629
|
20/11/2023
|
Sunda Mukharu Gurnule
|
1829014WL036771
|
Sunda Mukharu Gurnule
|
00048
|
BKID0009626
|
888
|
888
|
Processed
|
24/01/2024
|
|
A024240241649
|
|
SUNANDA MUKHRU GURNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
29
|
SINDEWAHI
|
MH-29-014-005-001/5
(DONGARGAON(SALOT))
|
1829014000NRG24201120230554741
|
20/11/2023
|
Vanita Prakash Handekar
|
1829014WL036615
|
Vanita Prakash Handekar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241659
|
|
VANITA PRAKASH HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-030-001/278
(KINHI(Sindewahi))
|
1829014000NRG24201120230555152
|
20/11/2023
|
Virendra Purushottam Mahadore
|
1829014WL036699
|
Virendra Purushottam Mahadore
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241612
|
|
Mr. VIRENDRA PURUSHOTTAM MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-030-001/91
(KINHI(Sindewahi))
|
1829014000NRG24201120230555156
|
20/11/2023
|
ATUL SHRIDHAR GURNULE
|
1829014WL036699
|
ATUL SHRIDHAR GURNULE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241663
|
|
Mr. ATUL SHRIDHAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDEWAHI
|
MH-29-014-053-001/134
(DONGARGAON(SALOT))
|
1829014000NRG24201120230554742
|
20/11/2023
|
Kavadu Bhikaji Meshram
|
1829014WL036615
|
Kavadu Bhikaji Meshram
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241635
|
|
KAWADU BHIKA MESHRAM /SOU.INDIRA K.MESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
33
|
SINDEWAHI
|
MH-29-014-008-001/406
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24201120230555591
|
20/11/2023
|
MINA RAJU BHOYAR
|
1829014WL036769
|
MINA RAJU BHOYAR
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240241634
|
|
Miss. MINA RAJU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-008-001/406
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24201120230555590
|
20/11/2023
|
RAJU CHIRKUTA BHOYAR
|
1829014WL036769
|
RAJU CHIRKUTA BHOYAR
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240241631
|
|
Mr. RAJU CHIRKUTA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-008-001/413
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24201120230555592
|
20/11/2023
|
vaishali jagdish gurnule
|
1829014WL036769
|
vaishali jagdish gurnule
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241629
|
|
Mrs. VAISHALI JAGDISH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24201120230555594
|
20/11/2023
|
Mukesh Vithhal Walade
|
1829014WL036769
|
Mukesh Vithhal Walade
|
00051
|
MAHB0000727
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240241661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SINDEWAHI
|
MH-29-014-008-001/448
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24201120230555597
|
20/11/2023
|
Chandrabhaga Vikas Meshram
|
1829014WL036769
|
Chandrabhaga Vikas Meshram
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240241664
|
|
Mrs. CHANDRAPRABHA VIKAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-008-001/448
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24201120230555596
|
20/11/2023
|
Vikas Maroti Meshram
|
1829014WL036769
|
Vikas Maroti Meshram
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240241632
|
|
Mr. VIKAS MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
39
|
SINDEWAHI
|
MH-29-014-018-001/139
(WASERA)
|
1829014000NRG24201120230554781
|
20/11/2023
|
bandu
|
1829014WL036618
|
bandu
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240241691
|
|
Mr. BANDU KISAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDEWAHI
|
MH-29-014-018-001/184
(WASERA)
|
1829014000NRG24201120230554782
|
20/11/2023
|
RAJKUMAR YADAV VETE
|
1829014WL036618
|
RAJKUMAR YADAV VETE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240241662
|
|
Mr. RAJKUMAR YADAO VETE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-018-001/234
(WASERA)
|
1829014000NRG24201120230554783
|
20/11/2023
|
VINOD YADAV GAHANE
|
1829014WL036618
|
VINOD YADAV GAHANE
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240241690
|
|
Mr. VINOD YADAV GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-018-001/378
(WASERA)
|
1829014000NRG24201120230554785
|
20/11/2023
|
Suresh Pendam
|
1829014WL036618
|
Suresh Pendam
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240241627
|
|
Mr. SURESH HARI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDEWAHI
|
MH-29-014-018-001/70
(WASERA)
|
1829014000NRG24201120230554786
|
20/11/2023
|
DEVRAO JANUJI ANANDE
|
1829014WL036618
|
DEVRAO JANUJI ANANDE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240241689
|
|
Mr. DEWARAV JANUJI ANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-018-001/81
(WASERA)
|
1829014000NRG24201120230554787
|
20/11/2023
|
SURESH DADAJI SOYAM
|
1829014WL036618
|
SURESH DADAJI SOYAM
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240241660
|
|
Mr. SURESH DADAJI SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
45
|
SINDEWAHI
|
MH-29-014-023-002/14
(KALMGAON (GANNA))
|
1829014000NRG24201120230555654
|
20/11/2023
|
BHARATI RAVINDRA CHUDHARI
|
1829014WL036775
|
BHARATI RAVINDRA CHUDHARI
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240241633
|
|
Mrs. BHARTI RAVINDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-023-002/174
(KALMGAON (GANNA))
|
1829014000NRG24201120230555657
|
20/11/2023
|
Nanda Barekar
|
1829014WL036775
|
Nanda Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241665
|
|
NANDATAI DILIP BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINDEWAHI
|
MH-29-014-023-002/20
(KALMGAON (GANNA))
|
1829014000NRG24201120230555658
|
20/11/2023
|
KALAM WARLU KASTURE
|
1829014WL036775
|
KALAM WARLU KASTURE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240241666
|
|
Mr. KAMALDAS WARLU KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-023-002/258
(KALMGAON (GANNA))
|
1829014000NRG24201120230555661
|
20/11/2023
|
Khemraj Vanwasu Khobrgade
|
1829014WL036775
|
Khemraj Vanwasu Khobrgade
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240241668
|
|
Mr. KHEMRAJ VANWASU KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-023-002/259
(KALMGAON (GANNA))
|
1829014000NRG24201120230555662
|
20/11/2023
|
Davadu Tukaram Gedam
|
1829014WL036775
|
Davadu Tukaram Gedam
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240241688
|
|
DAWADU TUKARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-023-002/273
(KALMGAON (GANNA))
|
1829014000NRG24201120230555663
|
20/11/2023
|
Motiram Khushal Shende
|
1829014WL036775
|
Motiram Khushal Shende
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240241667
|
|
Mr. MOTIRAM KHUSHAL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-023-002/41
(KALMGAON (GANNA))
|
1829014000NRG24201120230555665
|
20/11/2023
|
Dyaneshwar Urkuda Wakade
|
1829014WL036775
|
Dyaneshwar Urkuda Wakade
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240241685
|
|
Mr. DNYANESHWAR URKUDA WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-023-002/428
(KALMGAON (GANNA))
|
1829014000NRG24201120230555666
|
20/11/2023
|
Vimal
|
1829014WL036775
|
Vimal
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240241628
|
|
MRS VIMAL GANPAT GAURKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINDEWAHI
|
MH-29-014-023-002/463
(KALMGAON (GANNA))
|
1829014000NRG24201120230555668
|
20/11/2023
|
SUNANDA VIDHADHAR MESHRAM
|
1829014WL036776
|
SUNANDA VIDHADHAR MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241686
|
|
Mr. VIDHYADHAR JANARDHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-023-002/587
(KALMGAON (GANNA))
|
1829014000NRG24201120230555667
|
20/11/2023
|
Kamina Dilip Kamadi
|
1829014WL036775
|
Kamina Dilip Kamadi
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241630
|
|
Mrs. KAMINA DILIP KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-023-002/75
(KALMGAON (GANNA))
|
1829014000NRG24201120230555672
|
20/11/2023
|
Maroti Gedam
|
1829014WL036776
|
Maroti Gedam
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241684
|
|
Mr. MAROTI VITTHAL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-023-002/75
(KALMGAON (GANNA))
|
1829014000NRG24201120230555673
|
20/11/2023
|
PUSHAPA MAROTI GEDAM
|
1829014WL036776
|
PUSHAPA MAROTI GEDAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241683
|
|
Mrs. PUSHPA MAROTI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-047-003/336634
(VIRVA)
|
1829014000NRG24201120230554739
|
20/11/2023
|
SANDEEP PANDURANG KUMBHARE
|
1829014WL036614
|
SANDEEP PANDURANG KUMBHARE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240241687
|
|
Mr. SANDEEP PANDURANG KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
58
|
SINDEWAHI
|
MH-29-014-003-001/342729
(BHENDALA(Sindewahi))
|
1829014000NRG24201120230555187
|
20/11/2023
|
BHALACHANDRA TUKADUDAS KUMBHARE
|
1829014WL036706
|
BHALACHANDRA TUKADUDAS KUMBHARE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241682
|
|
MR BHALCHANDRA TUKADUJI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINDEWAHI
|
MH-29-014-003-001/342729
(BHENDALA(Sindewahi))
|
1829014000NRG24201120230555188
|
20/11/2023
|
BHARATI BHEIND KUMBHARE
|
1829014WL036706
|
BHARATI BHEIND KUMBHARE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241681
|
|
MR BHALCHANDRA TUKADUJI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINDEWAHI
|
MH-29-014-030-001/103
(KINHI(Sindewahi))
|
1829014000NRG24201120230555147
|
20/11/2023
|
SURESH BALAJI GHONMODE
|
1829014WL036699
|
SURESH BALAJI GHONMODE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241679
|
|
Mr. SURESH BALAJI GHONMODE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-030-001/186
(KINHI(Sindewahi))
|
1829014000NRG24201120230555149
|
20/11/2023
|
Prbhakar Pendam
|
1829014WL036699
|
Prbhakar Pendam
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241697
|
|
MR PRABHU VASANTA PENDAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINDEWAHI
|
MH-29-014-030-001/234
(KINHI(Sindewahi))
|
1829014000NRG24201120230555151
|
20/11/2023
|
KISHOR RAJESHWAR TIKALE
|
1829014WL036699
|
KISHOR RAJESHWAR TIKALE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241613
|
|
MR KISHOR RAJESHWAR TIKALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINDEWAHI
|
MH-29-014-039-001/201
(PALASGAON (JAT))
|
1829014000NRG24201120230555114
|
20/11/2023
|
SOMESHWAR SITARAM RANDAYE
|
1829014WL036690
|
SOMESHWAR SITARAM RANDAYE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241680
|
|
MR SOMESHWAR SITARAM RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINDEWAHI
|
MH-29-014-039-001/332132
(PALASGAON (JAT))
|
1829014000NRG24201120230554756
|
20/11/2023
|
Nirmala Bandu Karkade
|
1829014WL036616
|
Nirmala Bandu Karkade
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241614
|
|
BANDU DONUJI KARKADE /SOU.NIRMALA B.KAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
SINDEWAHI
|
MH-29-014-039-001/670
(PALASGAON (JAT))
|
1829014000NRG24201120230555116
|
20/11/2023
|
Wanmala Shankar Mate
|
1829014WL036690
|
Wanmala Shankar Mate
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241677
|
|
VANMALA SHANKAR MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
SINDEWAHI
|
MH-29-014-039-002/697
(PALASGAON (JAT))
|
1829014000NRG24201120230554776
|
20/11/2023
|
anita pandale
|
1829014WL036616
|
anita pandale
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241678
|
|
MRS ANITA GURUDAS MANDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
67
|
SINDEWAHI
|
MH-29-014-039-001/109
(PALASGAON (JAT))
|
1829014000NRG24201120230554744
|
20/11/2023
|
usha mandale
|
1829014WL036616
|
usha mandale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241618
|
|
USHATAI DHANPAL MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
SINDEWAHI
|
MH-29-014-039-001/117
(PALASGAON (JAT))
|
1829014000NRG24201120230554746
|
20/11/2023
|
PUSHPA UDHAW MADAVI
|
1829014WL036616
|
PUSHPA UDHAW MADAVI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241616
|
|
UDHHAV PATWALU /SOU.PUSHPA U.MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
SINDEWAHI
|
MH-29-014-039-001/13
(PALASGAON (JAT))
|
1829014000NRG24201120230554747
|
20/11/2023
|
Ramesh Sukare
|
1829014WL036616
|
Ramesh Sukare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241674
|
|
RAMESH GHUSA SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-039-001/331717
(PALASGAON (JAT))
|
1829014000NRG24201120230554748
|
20/11/2023
|
shankar ausare
|
1829014WL036616
|
shankar ausare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241671
|
|
SHANKAR PANDURANG AURASE/SOU.CHHAYA S.A
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
SINDEWAHI
|
MH-29-014-039-001/331738
(PALASGAON (JAT))
|
1829014000NRG24201120230554750
|
20/11/2023
|
Madhavi Neware
|
1829014WL036616
|
Madhavi Neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240241675
|
|
MRS MADHAVI MUKESH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINDEWAHI
|
MH-29-014-039-001/331738
(PALASGAON (JAT))
|
1829014000NRG24201120230554749
|
20/11/2023
|
Mukesh Kashiram Neware
|
1829014WL036616
|
Mukesh Kashiram Neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240241676
|
|
MISS NANDINI MUKESH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINDEWAHI
|
MH-29-014-039-001/331850
(PALASGAON (JAT))
|
1829014000NRG24201120230554751
|
20/11/2023
|
Mangala Vinod Barade
|
1829014WL036616
|
Mangala Vinod Barade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240241670
|
|
MANGALA VINOD BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
SINDEWAHI
|
MH-29-014-039-001/331855
(PALASGAON (JAT))
|
1829014000NRG24201120230554752
|
20/11/2023
|
VIDYA SADIP SUKARE
|
1829014WL036616
|
VIDYA SADIP SUKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240241669
|
|
VIDYA SANDIP SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
SINDEWAHI
|
MH-29-014-039-001/331999
(PALASGAON (JAT))
|
1829014000NRG24201120230554754
|
20/11/2023
|
Wrunda Jayanta Gothefode
|
1829014WL036616
|
Wrunda Jayanta Gothefode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241626
|
|
WRUNDA JAYENT GOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
SINDEWAHI
|
MH-29-014-039-001/353
(PALASGAON (JAT))
|
1829014000NRG24201120230554758
|
20/11/2023
|
PUNDLIK HARIJI KUMBHARE
|
1829014WL036616
|
PUNDLIK HARIJI KUMBHARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241623
|
|
PUNDLIK HARIBHAU KUNBHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDEWAHI
|
MH-29-014-039-001/384
(PALASGAON (JAT))
|
1829014000NRG24201120230554759
|
20/11/2023
|
KIshor Meshram
|
1829014WL036616
|
KIshor Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241615
|
|
KISHOR SAMPAT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
SINDEWAHI
|
MH-29-014-039-001/458
(PALASGAON (JAT))
|
1829014000NRG24201120230554762
|
20/11/2023
|
Nirmla Shendre
|
1829014WL036616
|
Nirmla Shendre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241617
|
|
NIRMALA BAKARAM SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
SINDEWAHI
|
MH-29-014-039-001/545
(PALASGAON (JAT))
|
1829014000NRG24201120230554764
|
20/11/2023
|
godaji kamdi
|
1829014WL036616
|
godaji kamdi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241673
|
|
GODAJI WAKTU KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
SINDEWAHI
|
MH-29-014-039-001/545
(PALASGAON (JAT))
|
1829014000NRG24201120230554765
|
20/11/2023
|
tarabai kamdi
|
1829014WL036616
|
tarabai kamdi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241672
|
|
MRS TARA GADAJI KAMADI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINDEWAHI
|
MH-29-014-039-001/574
(PALASGAON (JAT))
|
1829014000NRG24201120230554766
|
20/11/2023
|
ANIL PRABHAKAR BANKAR
|
1829014WL036616
|
ANIL PRABHAKAR BANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241620
|
|
ANIL PRABHAKAR BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
SINDEWAHI
|
MH-29-014-039-001/574
(PALASGAON (JAT))
|
1829014000NRG24201120230554767
|
20/11/2023
|
SAVITA ANIL BANKAR
|
1829014WL036616
|
SAVITA ANIL BANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241619
|
|
SAVITA ANIL BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
SINDEWAHI
|
MH-29-014-039-001/635
(PALASGAON (JAT))
|
1829014000NRG24201120230554769
|
20/11/2023
|
Gurudas Lokhande
|
1829014WL036616
|
Gurudas Lokhande
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240241622
|
|
GURUDAS MAHADEO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-039-002/135
(PALASGAON (JAT))
|
1829014000NRG24201120230554770
|
20/11/2023
|
Prtibha Tore
|
1829014WL036616
|
Prtibha Tore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241624
|
|
PRATIBHA SANJAY TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
SINDEWAHI
|
MH-29-014-039-002/171
(PALASGAON (JAT))
|
1829014000NRG24201120230554773
|
20/11/2023
|
Indira Walke
|
1829014WL036616
|
Indira Walke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241621
|
|
INDIRA ASHOK WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
SINDEWAHI
|
MH-29-014-039-002/331954
(PALASGAON (JAT))
|
1829014000NRG24201120230554775
|
20/11/2023
|
Chetana Sandip Tore
|
1829014WL036616
|
Chetana Sandip Tore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240241625
|
|
CHETANA SANDIP TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148194
|
148194
|
|
|
|
|
|
|
|