|
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-29-014-001-002/158
(ALESUR)
|
1829014000NRG24111220230570789
|
11/12/2023
|
Ramesh Khobragde
|
1829014WL038865
|
Ramesh Khobragde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114410
|
|
RAMESH JAIRAM KHOBRAGADE & VAIJYANTA R.K
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-001-002/158
(ALESUR)
|
1829014000NRG24111220230570790
|
11/12/2023
|
Vaijanta Khobragade
|
1829014WL038865
|
Vaijanta Khobragade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114413
|
|
VAIJANTA RAMESH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-001-002/303
(ALESUR)
|
1829014000NRG24111220230570792
|
11/12/2023
|
POOJA ASHISH KHOBRAGADE
|
1829014WL038865
|
POOJA ASHISH KHOBRAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114460
|
|
POOJA ASHISH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-002-001/120
(DELANWADI)
|
1829014000NRG24111220230570756
|
11/12/2023
|
Prakash Arjunkar
|
1829014WL038862
|
Prakash Arjunkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114441
|
|
PRAKASH BUDHA ARJUNKAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-002-001/18
(DELANWADI)
|
1829014000NRG24111220230570757
|
11/12/2023
|
RAJU MANOHAR BAVANE
|
1829014WL038862
|
RAJU MANOHAR BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114414
|
|
RAJU MANOHAR BAWANE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-002-001/224
(DELANWADI)
|
1829014000NRG24111220230570758
|
11/12/2023
|
WASUDEV USHATUJI GEDAM
|
1829014WL038862
|
WASUDEV USHATUJI GEDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114447
|
|
WASUDEO USHTU GEDAM
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-002-001/377
(DELANWADI)
|
1829014000NRG24111220230570759
|
11/12/2023
|
suresh meshram
|
1829014WL038862
|
suresh meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114415
|
|
SURESH GOVINDA MESHRAM
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-002-001/623
(DELANWADI)
|
1829014000NRG24111220230570762
|
11/12/2023
|
DNYESHWAR ANANDARAV YESANSURE
|
1829014WL038862
|
DNYESHWAR ANANDARAV YESANSURE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114467
|
|
DYANESHWAR ANANDRAO YESANSURE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-045-001/105
(NANDGAON(Sindewahi))
|
1829014000NRG24111220230570667
|
11/12/2023
|
Chitrakla Khobragde
|
1829014WL038850
|
Chitrakla Khobragde
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240114408
|
|
CHITRA DEVARAO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-045-001/144
(NANDGAON(Sindewahi))
|
1829014000NRG24111220230570668
|
11/12/2023
|
SUREKHA BALAJI MESHRAM
|
1829014WL038850
|
SUREKHA BALAJI MESHRAM
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240114416
|
|
SUREKHA BALAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-045-001/16
(NANDGAON(Sindewahi))
|
1829014000NRG24111220230570669
|
11/12/2023
|
Diwakar L.Meshram
|
1829014WL038850
|
Diwakar L.Meshram
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240114436
|
|
DIWAKAR LAKAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-045-001/166
(NANDGAON(Sindewahi))
|
1829014000NRG24111220230570670
|
11/12/2023
|
MOTIRAM KAVADU ANANDE
|
1829014WL038850
|
MOTIRAM KAVADU ANANDE
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240114409
|
|
MOTIRAM KAWADU ANANDE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-045-001/31
(NANDGAON(Sindewahi))
|
1829014000NRG24111220230570671
|
11/12/2023
|
SHWETA SACHIN MADAVI
|
1829014WL038850
|
SHWETA SACHIN MADAVI
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240114423
|
|
SHWETA SACHIN MADAVI
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-045-001/331802
(NANDGAON(Sindewahi))
|
1829014000NRG24111220230570672
|
11/12/2023
|
Naresh Ramaji Chandekar
|
1829014WL038850
|
Naresh Ramaji Chandekar
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240114440
|
|
NARESH RAMAJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-045-001/342504
(NANDGAON(Sindewahi))
|
1829014000NRG24111220230570673
|
11/12/2023
|
Sudarshan C.Gondane
|
1829014WL038850
|
Sudarshan C.Gondane
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240114411
|
|
SUDARSHAN CHANDRADAS GONDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-045-001/342531
(NANDGAON(Sindewahi))
|
1829014000NRG24111220230570674
|
11/12/2023
|
DURGA SURESH DAHIKAR
|
1829014WL038850
|
DURGA SURESH DAHIKAR
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240114450
|
|
DURGA SURESH DAHIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SINDEWAHI
|
MH-29-014-045-001/342633
(NANDGAON(Sindewahi))
|
1829014000NRG24111220230570675
|
11/12/2023
|
ARCHANA MANGESH CHANFANE
|
1829014WL038850
|
ARCHANA MANGESH CHANFANE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240114463
|
|
ARCHANA MANGESH CHANFANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-045-001/81
(NANDGAON(Sindewahi))
|
1829014000NRG24111220230570676
|
11/12/2023
|
Vanita Sahare
|
1829014WL038850
|
Vanita Sahare
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240114417
|
|
VANITA VINAYAK SAHARE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-049-001/413
(ANTARGAON(Sindewahi))
|
1829014000NRG24081220230568882
|
11/12/2023
|
VANITA DYANESHWAR DHONE
|
1829014WL038640
|
VANITA DYANESHWAR DHONE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114466
|
|
VANITA DYANESHWAR DHALE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-049-001/445
(ANTARGAON(Sindewahi))
|
1829014000NRG24081220230568883
|
11/12/2023
|
Megha Shankar Meshram
|
1829014WL038640
|
Megha Shankar Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114465
|
|
MEGHA SHANKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-049-001/449
(ANTARGAON(Sindewahi))
|
1829014000NRG24081220230568885
|
11/12/2023
|
Bharati Vinod Shende
|
1829014WL038640
|
Bharati Vinod Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114456
|
|
BHARTI VINOD SHENDE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-049-001/455
(ANTARGAON(Sindewahi))
|
1829014000NRG24081220230568886
|
11/12/2023
|
MINAKSHI HIVRAJ POHANKAR
|
1829014WL038640
|
MINAKSHI HIVRAJ POHANKAR
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240114455
|
|
MINAKSHI HIVRAJ POHANKAR
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-049-001/464
(ANTARGAON(Sindewahi))
|
1829014000NRG24081220230568888
|
11/12/2023
|
BHARATI VIKAS DHALE
|
1829014WL038640
|
BHARATI VIKAS DHALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114457
|
|
BHARTI VIKAS DHALE
|
CANARA BANK(508532)
|
|
24
|
SINDEWAHI
|
MH-29-014-049-001/467
(ANTARGAON(Sindewahi))
|
1829014000NRG24081220230568890
|
11/12/2023
|
SHARADA CHANDRABHAN GAYKAWAD
|
1829014WL038640
|
SHARADA CHANDRABHAN GAYKAWAD
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114422
|
|
SHARDA & CHANDRABHAN DHONDUJI GAYAKWAD
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-049-001/471
(ANTARGAON(Sindewahi))
|
1829014000NRG24081220230568891
|
11/12/2023
|
VAISHALI CHETAN BARSAGADE
|
1829014WL038640
|
VAISHALI CHETAN BARSAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114454
|
|
VAISHALI CHETAN BARSAGADE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-049-001/472
(ANTARGAON(Sindewahi))
|
1829014000NRG24081220230568892
|
11/12/2023
|
VANITA RAINDRA THIKARE
|
1829014WL038640
|
VANITA RAINDRA THIKARE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240114452
|
|
VANITA RAVINDRA THIKRE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-049-001/473
(ANTARGAON(Sindewahi))
|
1829014000NRG24081220230568893
|
11/12/2023
|
RUPALI KAILAS SHRIRAME
|
1829014WL038640
|
RUPALI KAILAS SHRIRAME
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240114453
|
|
RUPALI KAILAS SHRIRAME
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-049-001/487
(ANTARGAON(Sindewahi))
|
1829014000NRG24081220230568895
|
11/12/2023
|
KALIDAS DADAJI BARSAGADE
|
1829014WL038640
|
KALIDAS DADAJI BARSAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114451
|
|
KALIDAS DADAJI BARSAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
29
|
SINDEWAHI
|
MH-29-014-011-001/171
(GADMOUSHI)
|
1829014000NRG24111220230570624
|
11/12/2023
|
Sunita Mogarkar
|
1829014WL038844
|
Sunita Mogarkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114434
|
|
SUNITA RAVINDRA MOGARKAR
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-011-001/331696
(GADMOUSHI)
|
1829014000NRG24111220230570625
|
11/12/2023
|
Surekha Ramesh Atram
|
1829014WL038844
|
Surekha Ramesh Atram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114442
|
|
Mrs. SUREKHA RAMESH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-011-001/331707
(GADMOUSHI)
|
1829014000NRG24111220230570626
|
11/12/2023
|
Sangita Subhash Nikure
|
1829014WL038844
|
Sangita Subhash Nikure
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114443
|
|
SANGITA SUBHASH NIKURE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-015-001/337878
(GUNJEWAHI)
|
1829014000NRG24111220230570621
|
11/12/2023
|
PRAKASH DADAJI UAIKE
|
1829014WL038843
|
PRAKASH DADAJI UAIKE
|
00048
|
BKID0009626
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
A050240114449
|
|
PRAKASH DADAJI UIKE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-015-001/338323
(GUNJEWAHI)
|
1829014000NRG24111220230570622
|
11/12/2023
|
DUSHANT PARSARAM MOHURLE
|
1829014WL038843
|
DUSHANT PARSARAM MOHURLE
|
00048
|
BKID0009626
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
A050240114461
|
|
DUSHYANT PARSARAM MOHURLE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-026-001/156
(KANHALGAON(Sindewahi))
|
1829014000NRG24111220230570695
|
11/12/2023
|
SUGANDHA DIWAKAR GAWTURE
|
1829014WL038856
|
SUGANDHA DIWAKAR GAWTURE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114446
|
|
SUGANDHA DIWAKAR GAOTURE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-026-001/185
(KANHALGAON(Sindewahi))
|
1829014000NRG24111220230570696
|
11/12/2023
|
BHAIYALAL JAGANNATH MESHRAM
|
1829014WL038856
|
BHAIYALAL JAGANNATH MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114458
|
|
BHAIYALAL JAGANNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-026-001/185
(KANHALGAON(Sindewahi))
|
1829014000NRG24111220230570697
|
11/12/2023
|
NIRANJANA BHAIYALAL MESHRAM
|
1829014WL038856
|
NIRANJANA BHAIYALAL MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114459
|
|
NIRANJANA BHAYYALAL MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
SINDEWAHI
|
MH-29-014-026-001/46
(KANHALGAON(Sindewahi))
|
1829014000NRG24111220230570700
|
11/12/2023
|
Arcana Anil Masaram
|
1829014WL038856
|
Arcana Anil Masaram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114438
|
|
ARCHANA ANIL MASRAM
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-026-001/70
(KANHALGAON(Sindewahi))
|
1829014000NRG24111220230570702
|
11/12/2023
|
Sarswati Namdeo Gedam
|
1829014WL038856
|
Sarswati Namdeo Gedam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114445
|
|
SARASWATI NAMDEO GEDAM
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-026-001/71
(KANHALGAON(Sindewahi))
|
1829014000NRG24111220230570703
|
11/12/2023
|
ANUSAYA JAGANNATH MESHRAM
|
1829014WL038856
|
ANUSAYA JAGANNATH MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114462
|
|
ANUSAYA JAGANNATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINDEWAHI
|
MH-29-014-026-001/72
(KANHALGAON(Sindewahi))
|
1829014000NRG24111220230570704
|
11/12/2023
|
annapurna gedam
|
1829014WL038856
|
annapurna gedam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114444
|
|
ANNAPURNA VASANTA GEDAM
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-026-001/72
(KANHALGAON(Sindewahi))
|
1829014000NRG24111220230570705
|
11/12/2023
|
HEMRAJ VASANTA GEDAM
|
1829014WL038856
|
HEMRAJ VASANTA GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114448
|
|
HEMRAJ VASANT GEDAM
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-026-001/73
(KANHALGAON(Sindewahi))
|
1829014000NRG24111220230570706
|
11/12/2023
|
Bhaurao Meshram
|
1829014WL038856
|
Bhaurao Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114437
|
|
BHAURAO JAGGANATH MESHRAM
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-026-001/73
(KANHALGAON(Sindewahi))
|
1829014000NRG24111220230570707
|
11/12/2023
|
Yogita Bhaurao Meshram
|
1829014WL038856
|
Yogita Bhaurao Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114439
|
|
YOGITA BHAURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-026-001/86
(KANHALGAON(Sindewahi))
|
1829014000NRG24111220230570708
|
11/12/2023
|
Patwalu
|
1829014WL038856
|
Patwalu
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
A050240114435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SINDEWAHI
|
MH-29-014-028-001/338963
(TEKARI)
|
1829014000NRG24111220230570680
|
11/12/2023
|
VINOD MAROTI WAGHMARE
|
1829014WL038851
|
VINOD MAROTI WAGHMARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114464
|
|
VINOD MAROTI WAGHMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31717
|
31717
|
|
|
|
|
|
|
|
|
46
|
SINDEWAHI
|
MH-29-014-011-001/331740
(GADMOUSHI)
|
1829014000NRG24111220230570627
|
11/12/2023
|
Ragini Nizam Khobragade
|
1829014WL038844
|
Ragini Nizam Khobragade
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114424
|
|
Mrs. Ragini Nizam Khobragade
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-011-002/126
(GADMOUSHI)
|
1829014000NRG24111220230570628
|
11/12/2023
|
GITA JAGADISH BORAKAR
|
1829014WL038844
|
GITA JAGADISH BORAKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114412
|
|
Mrs. GITA JAGDISH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-028-001/338538
(TEKARI)
|
1829014000NRG24111220230570678
|
11/12/2023
|
Sharad Abhimanyu Waghamare
|
1829014WL038851
|
Sharad Abhimanyu Waghamare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114425
|
|
SHARAD ABHIMANYU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-028-001/338967
(TEKARI)
|
1829014000NRG24111220230570682
|
11/12/2023
|
SANTOSH ASHOK NANNAWARE
|
1829014WL038851
|
SANTOSH ASHOK NANNAWARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114431
|
|
SANTOSH ASHOK NANNAWARE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-030-001/115
(KINHI(Sindewahi))
|
1829014000NRG24111220230570606
|
11/12/2023
|
Prabhakar Haridas Gedam
|
1829014WL038841
|
Prabhakar Haridas Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114430
|
|
PRABHAKAR HARIDAS GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-030-001/122
(KINHI(Sindewahi))
|
1829014000NRG24111220230570607
|
11/12/2023
|
Pandurang l Gedam
|
1829014WL038841
|
Pandurang l Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114395
|
|
PANDURANG LATARU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-030-001/2
(KINHI(Sindewahi))
|
1829014000NRG24111220230570610
|
11/12/2023
|
Kranti Raju Povankar
|
1829014WL038841
|
Kranti Raju Povankar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114426
|
|
Master KRANTI RAJU POWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-030-001/28
(KINHI(Sindewahi))
|
1829014000NRG24111220230570612
|
11/12/2023
|
ATMARAM KESHAW KODAPE
|
1829014WL038841
|
ATMARAM KESHAW KODAPE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114406
|
|
Mr. ATAMARAM KESHAO KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-030-001/32
(KINHI(Sindewahi))
|
1829014000NRG24111220230570615
|
11/12/2023
|
Rahul Sanjay Marabhate
|
1829014WL038841
|
Rahul Sanjay Marabhate
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114432
|
|
Master RAHUL SANJAY MARBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-030-001/70
(KINHI(Sindewahi))
|
1829014000NRG24111220230570618
|
11/12/2023
|
PANKAJ VANWASU GURANULE
|
1829014WL038841
|
PANKAJ VANWASU GURANULE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114429
|
|
Mr. PANKAJ VANVASU GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
56
|
SINDEWAHI
|
MH-29-014-023-002/126
(KALMGAON (GANNA))
|
1829014000NRG24111220230570588
|
11/12/2023
|
archana ustu nannaeare
|
1829014WL038835
|
archana ustu nannaeare
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240114418
|
|
Mrs. ARCHANA USHATU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-023-002/14
(KALMGAON (GANNA))
|
1829014000NRG24111220230570590
|
11/12/2023
|
BHARATI RAVINDRA CHUDHARI
|
1829014WL038835
|
BHARATI RAVINDRA CHUDHARI
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240114419
|
|
Mrs. BHARTI RAVINDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-023-002/222
(KALMGAON (GANNA))
|
1829014000NRG24111220230570591
|
11/12/2023
|
Rekha Subhash Savasgde
|
1829014WL038835
|
Rekha Subhash Savasgde
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240114427
|
|
Mrs. REKHA SUBHASH SAOSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-023-002/223
(KALMGAON (GANNA))
|
1829014000NRG24111220230570592
|
11/12/2023
|
Ranjna Khobragde
|
1829014WL038835
|
Ranjna Khobragde
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240114396
|
|
RANJANA GENDABA KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINDEWAHI
|
MH-29-014-023-002/227
(KALMGAON (GANNA))
|
1829014000NRG24111220230570593
|
11/12/2023
|
REKHA MANAGALDAS GEDAM
|
1829014WL038835
|
REKHA MANAGALDAS GEDAM
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240114407
|
|
Mrs. REKHA MANAGALDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-023-002/261
(KALMGAON (GANNA))
|
1829014000NRG24111220230570665
|
11/12/2023
|
Ambadas Bhauji Jumbale
|
1829014WL038849
|
Ambadas Bhauji Jumbale
|
00051
|
MAHB0001090
|
2124
|
2124
|
Processed
|
20/02/2024
|
|
A050240114398
|
|
Mr. AMBADAS BHAUJI JUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-023-002/527
(KALMGAON (GANNA))
|
1829014000NRG24111220230570666
|
11/12/2023
|
purushottam Atmaram Pendam
|
1829014WL038849
|
purushottam Atmaram Pendam
|
00051
|
MAHB0001090
|
2124
|
2124
|
Processed
|
20/02/2024
|
|
A050240114433
|
|
Mr. PURUSHOTTAM ATMARAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-023-002/552
(KALMGAON (GANNA))
|
1829014000NRG24111220230570594
|
11/12/2023
|
ARCHANA PRAKASH CHUDHARI
|
1829014WL038835
|
ARCHANA PRAKASH CHUDHARI
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240114420
|
|
Mrs. ARCHANA PRAKASH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-023-002/568
(KALMGAON (GANNA))
|
1829014000NRG24111220230570595
|
11/12/2023
|
RINA RAHUL GEDAM
|
1829014WL038835
|
RINA RAHUL GEDAM
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240114421
|
|
Mrs. RINA RAHUL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDEWAHI
|
MH-29-014-023-002/58
(KALMGAON (GANNA))
|
1829014000NRG24111220230570596
|
11/12/2023
|
Ambadas Wasudev Khobragade
|
1829014WL038835
|
Ambadas Wasudev Khobragade
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240114397
|
|
Mr. AMBADAS VASUDEO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-023-002/624
(KALMGAON (GANNA))
|
1829014000NRG24111220230570597
|
11/12/2023
|
KUSUM GOPALA BAREKAR
|
1829014WL038835
|
KUSUM GOPALA BAREKAR
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240114428
|
|
Mrs. KUSUM GOPALA BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-024-001/103
(KUKADHETI)
|
1829014000NRG24111220230570786
|
11/12/2023
|
Tulsiram
|
1829014WL038864
|
Tulsiram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114399
|
|
Mr. TULSHIRAM MAHADEV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-024-001/362
(KUKADHETI)
|
1829014000NRG24111220230570788
|
11/12/2023
|
parasaram
|
1829014WL038864
|
parasaram
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240114405
|
|
Mr. PARSHRAM LATARU GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22539
|
22539
|
|
|
|
|
|
|
|
|
69
|
SINDEWAHI
|
MH-29-014-030-001/186
(KINHI(Sindewahi))
|
1829014000NRG24111220230570608
|
11/12/2023
|
Prbhakar Pendam
|
1829014WL038841
|
Prbhakar Pendam
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114400
|
|
MR PRABHU VASANTA PENDAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINDEWAHI
|
MH-29-014-030-001/196
(KINHI(Sindewahi))
|
1829014000NRG24111220230570609
|
11/12/2023
|
PARAG NANDU BHENDALE
|
1829014WL038841
|
PARAG NANDU BHENDALE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114402
|
|
MR PARAG NANDU BHENDALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINDEWAHI
|
MH-29-014-030-001/291
(KINHI(Sindewahi))
|
1829014000NRG24111220230570613
|
11/12/2023
|
Pradip Ramchandr Gurunule
|
1829014WL038841
|
Pradip Ramchandr Gurunule
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114403
|
|
MR PRADIP RAMCHANDRA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINDEWAHI
|
MH-29-014-030-001/302
(KINHI(Sindewahi))
|
1829014000NRG24111220230570614
|
11/12/2023
|
Ravindra Baburao Tikale
|
1829014WL038841
|
Ravindra Baburao Tikale
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114401
|
|
MR RAVINDRA BABURAO TIKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
73
|
SINDEWAHI
|
MH-29-014-011-002/331719
(GADMOUSHI)
|
1829014000NRG24111220230570629
|
11/12/2023
|
VIGHA GURUDEO ALE
|
1829014WL038844
|
VIGHA GURUDEO ALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240114404
|
|
VIBHA DIWAKAR KORAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131515
|
131515
|
|
|
|
|
|
|
|