|
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-29-014-035-001/333333
(LONKHAIRI)
|
1829014000NRG24040820230434743
|
04/08/2023
|
Shrikurshan Ishvar Bhendare
|
1829014WL020474
|
Shrikurshan Ishvar Bhendare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112417
|
|
SHRIKURSHANA ISHWAR BHENDARE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-035-001/333333
(LONKHAIRI)
|
1829014000NRG24040820230434741
|
04/08/2023
|
Sunita I Bhendare
|
1829014WL020474
|
Sunita I Bhendare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123514
|
|
SUNITA ISHWAR BHENDARE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-035-001/334396
(LONKHAIRI)
|
1829014000NRG24040820230434747
|
04/08/2023
|
Sainath Yerme
|
1829014WL020474
|
Sainath Yerme
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123521
|
|
SAINATH WASUDEO YERME
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-035-001/334396
(LONKHAIRI)
|
1829014000NRG24040820230434746
|
04/08/2023
|
Vasudeov M Yerme
|
1829014WL020474
|
Vasudeov M Yerme
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123520
|
|
WASUDEO MAHAGU YERME
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-035-001/334454
(LONKHAIRI)
|
1829014000NRG24040820230434697
|
04/08/2023
|
Dinath N Undirwade
|
1829014WL020470
|
Dinath N Undirwade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112418
|
|
DINANATH NANAJI UNDIRWADE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-035-001/334454
(LONKHAIRI)
|
1829014000NRG24040820230434698
|
04/08/2023
|
Maya Uandirwade
|
1829014WL020470
|
Maya Uandirwade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112419
|
|
MAYA DINANATH UNDIRWADE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-035-001/334562
(LONKHAIRI)
|
1829014000NRG24040820230434767
|
04/08/2023
|
MANGALA SUDHAKAR CHOUDHARI
|
1829014WL020476
|
MANGALA SUDHAKAR CHOUDHARI
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230123522
|
|
MANGALA SUDHAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-035-001/334783
(LONKHAIRI)
|
1829014000NRG24040820230434708
|
04/08/2023
|
chabutai
|
1829014WL020471
|
chabutai
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112415
|
|
CHABUTAI PURUSHOTTAM BAGDE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-035-001/334783
(LONKHAIRI)
|
1829014000NRG24040820230434709
|
04/08/2023
|
NIKUL PURSHOTTAM BAGADE
|
1829014WL020471
|
NIKUL PURSHOTTAM BAGADE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112429
|
|
NIFUL PURUSHOTTAM BAGADE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-035-001/334783
(LONKHAIRI)
|
1829014000NRG24040820230434707
|
04/08/2023
|
purushottam k bagde
|
1829014WL020471
|
purushottam k bagde
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112426
|
|
PURSHOTTAM KESHAV BAGDE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-035-001/337888
(LONKHAIRI)
|
1829014000NRG24040820230434711
|
04/08/2023
|
Varsha Anil Madavi
|
1829014WL020471
|
Varsha Anil Madavi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112424
|
|
VARSHA ANIL MADAWI
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-035-001/337895
(LONKHAIRI)
|
1829014000NRG24040820230434719
|
04/08/2023
|
SAGITA BHUPESH BAGADE
|
1829014WL020472
|
SAGITA BHUPESH BAGADE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112427
|
|
SANGITA BHUPESH BAGDE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-035-001/347904
(LONKHAIRI)
|
1829014000NRG24040820230434712
|
04/08/2023
|
Pavan Shankar Bagade
|
1829014WL020471
|
Pavan Shankar Bagade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112414
|
|
PAWAN SHANKAR BAGDE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-035-001/347904
(LONKHAIRI)
|
1829014000NRG24040820230434713
|
04/08/2023
|
Priyanka Pavan Bagade
|
1829014WL020471
|
Priyanka Pavan Bagade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112428
|
|
PRIYANKA PAWAN BAGDE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-035-001/347921
(LONKHAIRI)
|
1829014000NRG24040820230434768
|
04/08/2023
|
Sudhir Jangalu Sherkure
|
1829014WL020476
|
Sudhir Jangalu Sherkure
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112430
|
|
SUDHIR JANGALU SHERKURE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-035-002/333368
(LONKHAIRI)
|
1829014000NRG24040820230434700
|
04/08/2023
|
Kanta Nagdewate
|
1829014WL020470
|
Kanta Nagdewate
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123516
|
|
MRS KANTA JAYPRAKASH NAGDEVATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINDEWAHI
|
MH-29-014-035-002/334508
(LONKHAIRI)
|
1829014000NRG24040820230434722
|
04/08/2023
|
Ekanath Kumare
|
1829014WL020472
|
Ekanath Kumare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123515
|
|
EKNATH DADAJI KUMRE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-035-002/334508
(LONKHAIRI)
|
1829014000NRG24040820230434723
|
04/08/2023
|
manda E Kumbhare
|
1829014WL020472
|
manda E Kumbhare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112422
|
|
MANDATAI EKNATH KUMRE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-035-002/334608
(LONKHAIRI)
|
1829014000NRG24040820230434726
|
04/08/2023
|
Jayadeo D KUmare
|
1829014WL020472
|
Jayadeo D KUmare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112423
|
|
JAIDEO DAYARAM KUMBHRE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-035-002/334608
(LONKHAIRI)
|
1829014000NRG24040820230434727
|
04/08/2023
|
JAYSHREE JAYDEO KUMBHARE
|
1829014WL020472
|
JAYSHREE JAYDEO KUMBHARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112420
|
|
JAYASHRI SAKHARAM MASRAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-035-002/334704
(LONKHAIRI)
|
1829014000NRG24040820230434717
|
04/08/2023
|
Jyoti A Gedam
|
1829014WL020471
|
Jyoti A Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112425
|
|
JYOTI AVINASH GEDAM
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-035-003/334773
(LONKHAIRI)
|
1829014000NRG24040820230434752
|
04/08/2023
|
Alka SOyam
|
1829014WL020474
|
Alka SOyam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123518
|
|
ALKA ANANDRAO SOYAM
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-035-003/334773
(LONKHAIRI)
|
1829014000NRG24040820230434751
|
04/08/2023
|
ANANDRAO BISAN SOYAM
|
1829014WL020474
|
ANANDRAO BISAN SOYAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123519
|
|
ANANDRAO BISAN SOYAM
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-035-003/347899
(LONKHAIRI)
|
1829014000NRG24040820230434729
|
04/08/2023
|
MINAKSHI SHARAD GAYKAWAD
|
1829014WL020472
|
MINAKSHI SHARAD GAYKAWAD
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112421
|
|
MINAKSHI SHARAD GAYKAWAD
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-035-003/347899
(LONKHAIRI)
|
1829014000NRG24040820230434728
|
04/08/2023
|
Sharad Manohar Gayakawad
|
1829014WL020472
|
Sharad Manohar Gayakawad
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112416
|
|
SHARAD MANOHAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
26
|
SINDEWAHI
|
MH-29-014-006-001/210
(MENDHA MAL)
|
1829014000NRG24040820230435630
|
04/08/2023
|
umaji
|
1829014WL020603
|
umaji
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230123513
|
|
UMAJI BABURAO MOHURLE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-006-001/217
(MENDHA MAL)
|
1829014000NRG24040820230435631
|
04/08/2023
|
Ganpat Thakre
|
1829014WL020603
|
Ganpat Thakre
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112440
|
|
GANPAT PATWALU THAKRE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-006-001/264
(MENDHA MAL)
|
1829014000NRG24040820230435633
|
04/08/2023
|
BABAN DADAJI JUMNAKE
|
1829014WL020603
|
BABAN DADAJI JUMNAKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112443
|
|
BABAN DADAJI JUMNAKE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-006-001/264
(MENDHA MAL)
|
1829014000NRG24040820230435634
|
04/08/2023
|
PUJA BABAN JUMNKAE
|
1829014WL020603
|
PUJA BABAN JUMNKAE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123496
|
|
PUJA BABAN JUMNAKE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-006-001/39
(MENDHA MAL)
|
1829014000NRG24040820230435639
|
04/08/2023
|
Madhukar Jumnake
|
1829014WL020603
|
Madhukar Jumnake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112437
|
|
MADHUKAR TANU JUMNAKE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-006-001/79
(MENDHA MAL)
|
1829014000NRG24040820230435641
|
04/08/2023
|
JIWAN VITTHAL JUMNAKE
|
1829014WL020603
|
JIWAN VITTHAL JUMNAKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123491
|
|
JIVAN VITTHAL JUMNAKE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-029-001/107
(PAWANPAR)
|
1829014000NRG24040820230435582
|
04/08/2023
|
PRABHAKAR YASHAWANT MARSKOLHE
|
1829014WL020598
|
PRABHAKAR YASHAWANT MARSKOLHE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112431
|
|
PRABHAKAR YESHWANT MARASKOLHE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-029-001/157
(PAWANPAR)
|
1829014000NRG24040820230435588
|
04/08/2023
|
Hiraji Dighore
|
1829014WL020598
|
Hiraji Dighore
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123498
|
|
HIRAJI NAMDEO DIGHORE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-029-001/157
(PAWANPAR)
|
1829014000NRG24040820230435589
|
04/08/2023
|
Usha Dighore
|
1829014WL020598
|
Usha Dighore
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123502
|
|
USHA HIRAJI DIGHORE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-029-001/173
(PAWANPAR)
|
1829014000NRG24040820230435591
|
04/08/2023
|
Shanu Ueke
|
1829014WL020598
|
Shanu Ueke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123505
|
|
SHUALU SUDHAKAR UIKE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-029-001/173
(PAWANPAR)
|
1829014000NRG24040820230435590
|
04/08/2023
|
SUDHAKAR KISAN UIKE
|
1829014WL020598
|
SUDHAKAR KISAN UIKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112442
|
|
SUDHAKAR KISAN UIKEY
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-029-001/187
(PAWANPAR)
|
1829014000NRG24040820230435614
|
04/08/2023
|
mamita lonbale
|
1829014WL020602
|
mamita lonbale
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123508
|
|
MAMITA MADHUKAR LONBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
SINDEWAHI
|
MH-29-014-029-001/242
(PAWANPAR)
|
1829014000NRG24040820230435592
|
04/08/2023
|
Pushpa Jengthe
|
1829014WL020598
|
Pushpa Jengthe
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123499
|
|
PUSHPA RAJU JENGATHE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-029-001/257
(PAWANPAR)
|
1829014000NRG24040820230435616
|
04/08/2023
|
Arun Marskole
|
1829014WL020602
|
Arun Marskole
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112433
|
|
ARUN YASHWANT MARASKOLHE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-029-001/257
(PAWANPAR)
|
1829014000NRG24040820230435617
|
04/08/2023
|
Rupali Marskolhe
|
1829014WL020602
|
Rupali Marskolhe
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230125688
|
|
RUPALI ARUN MARASKOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
SINDEWAHI
|
MH-29-014-029-001/262
(PAWANPAR)
|
1829014000NRG24040820230435619
|
04/08/2023
|
JIJA VIJAY LONABALE
|
1829014WL020602
|
JIJA VIJAY LONABALE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123500
|
|
JIJA VIJAY LONABALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
SINDEWAHI
|
MH-29-014-029-001/265
(PAWANPAR)
|
1829014000NRG24040820230435620
|
04/08/2023
|
VANITA KUSHA BAVANE
|
1829014WL020602
|
VANITA KUSHA BAVANE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123497
|
|
VANITA KUSH BAVANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
SINDEWAHI
|
MH-29-014-029-001/269
(PAWANPAR)
|
1829014000NRG24040820230435622
|
04/08/2023
|
RAVINA RAVINDRA MARSKOLE
|
1829014WL020602
|
RAVINA RAVINDRA MARSKOLE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123493
|
|
RAVINA RAVINDRA MARASKOLHE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-029-001/287
(PAWANPAR)
|
1829014000NRG24040820230435623
|
04/08/2023
|
INDU SURESH UIKE
|
1829014WL020602
|
INDU SURESH UIKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112432
|
|
INDU SURESH UIKE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-029-001/289
(PAWANPAR)
|
1829014000NRG24040820230435596
|
04/08/2023
|
NANDAKISHOR MANOHAR UNDIRWADE
|
1829014WL020598
|
NANDAKISHOR MANOHAR UNDIRWADE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123501
|
|
NANDAKISHOR MANOHAR UNDIRWADE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-029-001/308
(PAWANPAR)
|
1829014000NRG24040820230435624
|
04/08/2023
|
ANKUSH KACHARUJI CHAUDHARI
|
1829014WL020602
|
ANKUSH KACHARUJI CHAUDHARI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123509
|
|
ANKUSH KACHARUJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-029-001/309
(PAWANPAR)
|
1829014000NRG24040820230435626
|
04/08/2023
|
LALAJI MURLIDHAR WADAGURE
|
1829014WL020602
|
LALAJI MURLIDHAR WADAGURE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112438
|
|
MIRABAI MURLIDHAR WADGURE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-029-001/309
(PAWANPAR)
|
1829014000NRG24040820230435627
|
04/08/2023
|
ROSHANA LALAJI WADGURE
|
1829014WL020602
|
ROSHANA LALAJI WADGURE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123495
|
|
ROSHANA LALAJI WADGURE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-029-001/37
(PAWANPAR)
|
1829014000NRG24040820230435597
|
04/08/2023
|
JAGADISH DEVARAV LONABALE
|
1829014WL020598
|
JAGADISH DEVARAV LONABALE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123506
|
|
PRAMOD MAROTI RAUT
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-029-001/64
(PAWANPAR)
|
1829014000NRG24040820230435628
|
04/08/2023
|
Vijay
|
1829014WL020602
|
Vijay
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112441
|
|
VIJAY RAMUJI LONBALE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-029-001/65
(PAWANPAR)
|
1829014000NRG24040820230435629
|
04/08/2023
|
Shalu Marshkolhe
|
1829014WL020602
|
Shalu Marshkolhe
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123504
|
|
SHALU GOVINDA MARASKOLHE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-029-001/71
(PAWANPAR)
|
1829014000NRG24040820230435598
|
04/08/2023
|
Dadaji Mohurle
|
1829014WL020598
|
Dadaji Mohurle
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112436
|
|
DADAJI SAKHARAM MOHURLE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-029-001/71
(PAWANPAR)
|
1829014000NRG24040820230435599
|
04/08/2023
|
Sumitra MOhurle
|
1829014WL020598
|
Sumitra MOhurle
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123503
|
|
DADAJI SAKHARAM MOHURLE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-029-001/98
(PAWANPAR)
|
1829014000NRG24040820230435600
|
04/08/2023
|
DADAJI KESHO LENGURE
|
1829014WL020598
|
DADAJI KESHO LENGURE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123507
|
|
DADAJI KESHAV LENGURE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-032-001/104
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434598
|
04/08/2023
|
Rupesh Dualat Masram
|
1829014WL020461
|
Rupesh Dualat Masram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123494
|
|
RUPESH DAULAT MASRAM
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-032-001/120
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434615
|
04/08/2023
|
Mangala Jambhule
|
1829014WL020462
|
Mangala Jambhule
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123511
|
|
MANGALA MANSARAM JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
SINDEWAHI
|
MH-29-014-032-001/175
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434637
|
04/08/2023
|
manisha
|
1829014WL020464
|
manisha
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112435
|
|
MANISHA ANIL PUNYAPREDIWAR
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-032-001/225
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434600
|
04/08/2023
|
Gayatri G nikade
|
1829014WL020461
|
Gayatri G nikade
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123510
|
|
GAYATRI GOKUL NIKODE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-032-001/247
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434601
|
04/08/2023
|
NILKANTH LAXMAN NAITAM
|
1829014WL020461
|
NILKANTH LAXMAN NAITAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123492
|
|
NILKANTH LAXMAN NAITAM
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-032-001/287
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434622
|
04/08/2023
|
KUNDA LALAJI SONWANE
|
1829014WL020462
|
KUNDA LALAJI SONWANE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123490
|
|
KUNDA LALAJI SONWANE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-032-001/287
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434621
|
04/08/2023
|
LALAJI SADASHIV SONWANE
|
1829014WL020462
|
LALAJI SADASHIV SONWANE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123488
|
|
LALAJI SADASHIV SONWANE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-032-001/3002
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434623
|
04/08/2023
|
Madhav Pandurang Shrirame
|
1829014WL020462
|
Madhav Pandurang Shrirame
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123487
|
|
MADHAV PANDURANG SHRIRAME
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-032-001/3002
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434624
|
04/08/2023
|
MADHURI MADHAAV SHRIRAME
|
1829014WL020462
|
MADHURI MADHAAV SHRIRAME
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123489
|
|
MADHURI MADHAV SHRIRAME
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-032-001/3009
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434609
|
04/08/2023
|
SHANKAR MAHADEV CHAUDHRI
|
1829014WL020461
|
SHANKAR MAHADEV CHAUDHRI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112439
|
|
SHANKAR MAHADEV CHAUDHRI
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-032-001/54
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434610
|
04/08/2023
|
laijabai
|
1829014WL020461
|
laijabai
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123512
|
|
LAIJABAI MAHADEV CHOUDHARI
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-035-002/333369
(LONKHAIRI)
|
1829014000NRG24040820230434715
|
04/08/2023
|
Usha Gedam
|
1829014WL020471
|
Usha Gedam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112434
|
|
USHA SANTOSH GEDAM
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-035-002/334608
(LONKHAIRI)
|
1829014000NRG24040820230434725
|
04/08/2023
|
RANJANA DYARAM KUMBHARE
|
1829014WL020472
|
RANJANA DYARAM KUMBHARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123517
|
|
RANJANA DAYARAM KUMRE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-044-001/42
(WAKAL)
|
1829014000NRG24040820230435177
|
04/08/2023
|
KUSUM MADHUKAR CHIMALWAR
|
1829014WL020532
|
KUSUM MADHUKAR CHIMALWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230125689
|
|
KUSUM MADHUKAR CHIMALWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81627
|
81627
|
|
|
|
|
|
|
|
|
69
|
SINDEWAHI
|
MH-29-014-032-001/177
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434638
|
04/08/2023
|
Damodhar Bhoyar
|
1829014WL020464
|
Damodhar Bhoyar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230125686
|
|
DAMODHAR TANTUJI BHOYAR
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-032-001/225
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434599
|
04/08/2023
|
GOKULDAS RUSHIJI NIKODE
|
1829014WL020461
|
GOKULDAS RUSHIJI NIKODE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112395
|
|
Mr. GOKUL RUSHI NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SINDEWAHI
|
MH-29-014-032-001/273
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434605
|
04/08/2023
|
ANIL NAMDEO JAMBHULE
|
1829014WL020461
|
ANIL NAMDEO JAMBHULE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230125675
|
|
Mr. ANIL NAMDEO JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-032-001/29
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434646
|
04/08/2023
|
Soni Vinod Dandekar
|
1829014WL020464
|
Soni Vinod Dandekar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230125674
|
|
Mr. VINOD KASHINATH DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SINDEWAHI
|
MH-29-014-032-001/291
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434647
|
04/08/2023
|
Tanaji Parshram Bhoyar
|
1829014WL020464
|
Tanaji Parshram Bhoyar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112410
|
|
Mr. TANAJI PARASHRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SINDEWAHI
|
MH-29-014-032-001/83
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434611
|
04/08/2023
|
AMIT DAMODHAR THAKARE
|
1829014WL020461
|
AMIT DAMODHAR THAKARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112405
|
|
AMIT DAMODHAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-032-002/260
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434613
|
04/08/2023
|
Pravin Nilkanth Jambhule
|
1829014WL020461
|
Pravin Nilkanth Jambhule
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112397
|
|
PRAVIN NILAKANTH JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-035-002/333369
(LONKHAIRI)
|
1829014000NRG24040820230434714
|
04/08/2023
|
SANTOSH KISAN GEDAM
|
1829014WL020471
|
SANTOSH KISAN GEDAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112409
|
|
Mr. Santosh Kisan Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-035-002/333370
(LONKHAIRI)
|
1829014000NRG24040820230434720
|
04/08/2023
|
Eshwar Gedam
|
1829014WL020472
|
Eshwar Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112393
|
|
Mr. ISHWAR NARAYAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDEWAHI
|
MH-29-014-035-002/333370
(LONKHAIRI)
|
1829014000NRG24040820230434721
|
04/08/2023
|
Wandana Gedam
|
1829014WL020472
|
Wandana Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230125687
|
|
Miss. VANDANA ESHWAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SINDEWAHI
|
MH-29-014-035-002/334655
(LONKHAIRI)
|
1829014000NRG24040820230434701
|
04/08/2023
|
Sudhir Modakuji Dange
|
1829014WL020470
|
Sudhir Modakuji Dange
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112408
|
|
Mr. SUDHIR MODKU DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
80
|
SINDEWAHI
|
MH-29-014-022-001/105
(MOHALI(NALE))
|
1829014000NRG24040820230436246
|
04/08/2023
|
DEVADARSHAN MOTIRAM GEDAM
|
1829014WL020656
|
DEVADARSHAN MOTIRAM GEDAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230125677
|
|
DEVDARSHAN MOTIRAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
SINDEWAHI
|
MH-29-014-022-001/222
(MOHALI(NALE))
|
1829014000NRG24040820230436247
|
04/08/2023
|
Wasant K Dhanvijay
|
1829014WL020656
|
Wasant K Dhanvijay
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230125678
|
|
Mr. VASANT KARNU DHANVIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-022-001/370
(MOHALI(NALE))
|
1829014000NRG24040820230436248
|
04/08/2023
|
Ganesh Pandurang Dandekar
|
1829014WL020656
|
Ganesh Pandurang Dandekar
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230112413
|
|
Mr. Ganesh Pandurang Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-022-001/447
(MOHALI(NALE))
|
1829014000NRG24040820230436249
|
04/08/2023
|
Manda Vinayak Khobragade
|
1829014WL020656
|
Manda Vinayak Khobragade
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230125679
|
|
MANDA VINAYAK KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
SINDEWAHI
|
MH-29-014-022-001/871
(MOHALI(NALE))
|
1829014000NRG24040820230436250
|
04/08/2023
|
DIPAK GAJANAN CHAWARE
|
1829014WL020656
|
DIPAK GAJANAN CHAWARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230125676
|
|
Mr. DIPAK GAJANAN CHAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-032-001/104
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434597
|
04/08/2023
|
Nirmala Dualat Masram
|
1829014WL020461
|
Nirmala Dualat Masram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230125685
|
|
Mrs. NIRMALA DOULAT MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-032-001/223
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434642
|
04/08/2023
|
VINA RAJENDRA CHOUKE
|
1829014WL020464
|
VINA RAJENDRA CHOUKE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112407
|
|
Miss. VINATAI RAJENDRA CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-032-001/255
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434603
|
04/08/2023
|
Kalidas Chirakuda Thakare
|
1829014WL020461
|
Kalidas Chirakuda Thakare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112394
|
|
Mr. KALIDAS CHIRKUTA THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-032-001/282
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434619
|
04/08/2023
|
Rupesh Ganpatrao Mohurle
|
1829014WL020462
|
Rupesh Ganpatrao Mohurle
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230125672
|
|
Mr. Rupesh Ganapatrav Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-032-001/282
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434620
|
04/08/2023
|
Vidhya Rupesh Mohurle
|
1829014WL020462
|
Vidhya Rupesh Mohurle
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230123523
|
|
VIDHYA SHRAWAN GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
SINDEWAHI
|
MH-29-014-032-001/290
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434607
|
04/08/2023
|
Kishor Shrihari Shrirame
|
1829014WL020461
|
Kishor Shrihari Shrirame
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112406
|
|
Mr. KISHOR SHRIHARI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-032-001/3013
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434626
|
04/08/2023
|
Asmita Vilas Sonavane
|
1829014WL020462
|
Asmita Vilas Sonavane
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112412
|
|
Mrs. ASMITA VILAS SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SINDEWAHI
|
MH-29-014-032-001/3013
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434625
|
04/08/2023
|
Vilas Sadashiv Sonavane
|
1829014WL020462
|
Vilas Sadashiv Sonavane
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112396
|
|
Mr. VILAS SADASHIO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-032-001/64
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434651
|
04/08/2023
|
ANUSAYA PARSARAM BHOYAR
|
1829014WL020464
|
ANUSAYA PARSARAM BHOYAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230125680
|
|
Miss. ANUSAYA Parasram Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-032-001/64
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434650
|
04/08/2023
|
Parasram Budhaji Bhoyar
|
1829014WL020464
|
Parasram Budhaji Bhoyar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230125681
|
|
Mr. PARSARAM BUDHAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-032-001/83
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434612
|
04/08/2023
|
PANKAJ DAMODHAR THAKARE
|
1829014WL020461
|
PANKAJ DAMODHAR THAKARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230125673
|
|
Mr. PANKAJ DAMODHAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-032-002/260
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434614
|
04/08/2023
|
RANJANA NILKANTH JAMBHULE
|
1829014WL020461
|
RANJANA NILKANTH JAMBHULE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112411
|
|
MISS RANJANA NILKANTH JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
97
|
SINDEWAHI
|
MH-29-014-035-002/334508
(LONKHAIRI)
|
1829014000NRG24040820230434724
|
04/08/2023
|
Amol Ekanath Kumbhare
|
1829014WL020472
|
Amol Ekanath Kumbhare
|
00415
|
SBIN0000432
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230125684
|
|
AMOL EKNATH KUMBHRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
98
|
SINDEWAHI
|
MH-29-014-032-001/247
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434602
|
04/08/2023
|
NANDA NILKANTH NAITAM
|
1829014WL020461
|
NANDA NILKANTH NAITAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112400
|
|
MRS NANDA NILKANTH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINDEWAHI
|
MH-29-014-032-001/250
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434617
|
04/08/2023
|
Rajesh Vishwnath Uikey
|
1829014WL020462
|
Rajesh Vishwnath Uikey
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230125683
|
|
Mr. RAJESH VISHWANATH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SINDEWAHI
|
MH-29-014-032-001/250
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434618
|
04/08/2023
|
Ujwala Rajesh Uike
|
1829014WL020462
|
Ujwala Rajesh Uike
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112404
|
|
Miss. Ujwala Rajesh Uike
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SINDEWAHI
|
MH-29-014-032-001/3006
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434648
|
04/08/2023
|
Sharad Pandurang Shrirame
|
1829014WL020464
|
Sharad Pandurang Shrirame
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112401
|
|
MR SHARAD PANDURANG SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINDEWAHI
|
MH-29-014-035-002/333368
(LONKHAIRI)
|
1829014000NRG24040820230434699
|
04/08/2023
|
Jayprakash Pandurang Nagdevate
|
1829014WL020470
|
Jayprakash Pandurang Nagdevate
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112398
|
|
MR JAIPRAKASH PANDURANG NAGDEOTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SINDEWAHI
|
MH-29-014-035-002/334709
(LONKHAIRI)
|
1829014000NRG24040820230434703
|
04/08/2023
|
JANARDHAN KAWADU NAGDEVATE
|
1829014WL020470
|
JANARDHAN KAWADU NAGDEVATE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112399
|
|
JANARDHAN KAWADU NAGDEOTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
104
|
SINDEWAHI
|
MH-29-014-006-001/217
(MENDHA MAL)
|
1829014000NRG24040820230435632
|
04/08/2023
|
TARA GANPAT THAKARE
|
1829014WL020603
|
TARA GANPAT THAKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112403
|
|
TARABAI GANPAT THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
SINDEWAHI
|
MH-29-014-006-001/39
(MENDHA MAL)
|
1829014000NRG24040820230435640
|
04/08/2023
|
Sangita jumnake
|
1829014WL020603
|
Sangita jumnake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112402
|
|
SANGITA MADHUKAR JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
SINDEWAHI
|
MH-29-014-044-001/42
(WAKAL)
|
1829014000NRG24040820230435176
|
04/08/2023
|
MADHUKAR SOMA CHIMLWAR
|
1829014WL020532
|
MADHUKAR SOMA CHIMLWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230125682
|
|
MADHUKAR SOMAJI CHIHMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
107
|
SINDEWAHI
|
MH-29-014-032-001/29
(MURMADI(Sindewahi))
|
1829014000NRG24040820230434645
|
04/08/2023
|
Vinod Kashinath Dandekar
|
1829014WL020464
|
Vinod Kashinath Dandekar
|
00733
|
YESB0CDC039
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230112392
|
|
Mr. VINOD KASHINATH DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202566
|
202566
|
|
|
|
|
|
|
|