|
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-29-014-033-001/335446
(LADBORI)
|
1829014000NRG24010220240649209
|
02/02/2024
|
Retesh Ramesh Karamenge
|
1829014WL045439
|
Retesh Ramesh Karamenge
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298433
|
|
RITESH RAMESH KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-033-001/335972
(LADBORI)
|
1829014000NRG24010220240649211
|
02/02/2024
|
SHAMLATA PRADIP KARMENGE
|
1829014WL045439
|
SHAMLATA PRADIP KARMENGE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298432
|
|
SHAMLATA PRADIP KARMENGE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-033-001/336459
(LADBORI)
|
1829014000NRG24010220240649196
|
02/02/2024
|
KISHOR NAMDEO CHANDEKAR
|
1829014WL045438
|
KISHOR NAMDEO CHANDEKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298436
|
|
KISHOR NAMDEO CHANDEKAR
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-033-001/336555
(LADBORI)
|
1829014000NRG24010220240649197
|
02/02/2024
|
Sanjay G.Kamdi
|
1829014WL045438
|
Sanjay G.Kamdi
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240298429
|
|
SANJAY GANPAT KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-033-001/337072
(LADBORI)
|
1829014000NRG24010220240649216
|
02/02/2024
|
Nirmala Garamade
|
1829014WL045439
|
Nirmala Garamade
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298435
|
|
MR SOMESHWAR TULASHIRAM GARMALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINDEWAHI
|
MH-29-014-033-001/337841
(LADBORI)
|
1829014000NRG24010220240649205
|
02/02/2024
|
Ragina Kamdi
|
1829014WL045438
|
Ragina Kamdi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298428
|
|
RAGINI RAJU KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-033-001/337841
(LADBORI)
|
1829014000NRG24010220240649204
|
02/02/2024
|
Raju G.Kamdi
|
1829014WL045438
|
Raju G.Kamdi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298437
|
|
RAJU GANPAT KAMADI
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-033-001/337981
(LADBORI)
|
1829014000NRG24010220240649208
|
02/02/2024
|
NITESH AMBADAS CHAUKE
|
1829014WL045438
|
NITESH AMBADAS CHAUKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298430
|
|
NITESH AMBADAS CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-040-001/341760
(RAMALA)
|
1829014000NRG24010220240649361
|
02/02/2024
|
Hiraman Petkule
|
1829014WL045456
|
Hiraman Petkule
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240298434
|
|
HIRAMAN DODAKU PETKULE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-040-001/341803
(RAMALA)
|
1829014000NRG24010220240649362
|
02/02/2024
|
KAILASH MAROTI TIRMARE
|
1829014WL045456
|
KAILASH MAROTI TIRMARE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240298464
|
|
KAILASH MAROTI TIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-040-001/341803
(RAMALA)
|
1829014000NRG24010220240649363
|
02/02/2024
|
Sangita K Tirmare
|
1829014WL045456
|
Sangita K Tirmare
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240298463
|
|
SANGITA KAILAS TIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDEWAHI
|
MH-29-014-040-001/342326
(RAMALA)
|
1829014000NRG24020220240651542
|
02/02/2024
|
Lata Arjun Shende
|
1829014WL045609
|
Lata Arjun Shende
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240298431
|
|
LATA ARJUN SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21910
|
21910
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-033-001/336881
(LADBORI)
|
1829014000NRG24010220240649200
|
02/02/2024
|
nageshwar someshwar jolamwar
|
1829014WL045438
|
nageshwar someshwar jolamwar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298422
|
|
NAGESHWAR SOMESHWAR JOLAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-033-001/336881
(LADBORI)
|
1829014000NRG24010220240649199
|
02/02/2024
|
VANDANA SOMESHWAR JOLAMWAR
|
1829014WL045438
|
VANDANA SOMESHWAR JOLAMWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298425
|
|
Mrs. Savita Someshwar Jolamwar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SINDEWAHI
|
MH-29-014-033-001/336889
(LADBORI)
|
1829014000NRG24010220240649214
|
02/02/2024
|
sadhana ramkrushna jolmawar
|
1829014WL045439
|
sadhana ramkrushna jolmawar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298426
|
|
SADHANA RAMKRUSHNA JOLMAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-033-001/336960
(LADBORI)
|
1829014000NRG24010220240649203
|
02/02/2024
|
PRALAY DILIP WAGHAMARE
|
1829014WL045438
|
PRALAY DILIP WAGHAMARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298418
|
|
Mr. PRALAY DILIP WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDEWAHI
|
MH-29-014-033-001/336960
(LADBORI)
|
1829014000NRG24010220240649202
|
02/02/2024
|
VANDANA DILIP WAGAMARE
|
1829014WL045438
|
VANDANA DILIP WAGAMARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240298445
|
|
VANDANA DILIP WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SINDEWAHI
|
MH-29-014-033-001/337948
(LADBORI)
|
1829014000NRG24010220240649206
|
02/02/2024
|
paramanand mamadeo mudare
|
1829014WL045438
|
paramanand mamadeo mudare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298448
|
|
PARMANAND MAHADEO MUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-033-001/337948
(LADBORI)
|
1829014000NRG24010220240649207
|
02/02/2024
|
RASIKA PARMANAND MUNDARE
|
1829014WL045438
|
RASIKA PARMANAND MUNDARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298424
|
|
Mrs. RASIKA PARMANAND MUNDARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SINDEWAHI
|
MH-29-014-040-001/341714
(RAMALA)
|
1829014000NRG24010220240649360
|
02/02/2024
|
Sarasvti Maroti Chandekar
|
1829014WL045456
|
Sarasvti Maroti Chandekar
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
A088240298461
|
|
SARASWATA MAROTI CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15169
|
15169
|
|
|
|
|
|
|
|
|
21
|
SINDEWAHI
|
MH-29-014-022-001/150
(MOHALI(NALE))
|
1829014000NRG24010220240649774
|
02/02/2024
|
SHILA KISAN GEDAM
|
1829014WL045481
|
SHILA KISAN GEDAM
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240298451
|
|
SHILA KISAN GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
SINDEWAHI
|
MH-29-014-022-001/337
(MOHALI(NALE))
|
1829014000NRG24010220240649775
|
02/02/2024
|
SHAMDEV DASHARTH KUMBHARE
|
1829014WL045481
|
SHAMDEV DASHARTH KUMBHARE
|
00051
|
MAHB0001090
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240298444
|
|
Mrs. NASHIKA SHAMDEW KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-022-001/340
(MOHALI(NALE))
|
1829014000NRG24010220240649776
|
02/02/2024
|
vachalabai vaghmare
|
1829014WL045481
|
vachalabai vaghmare
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240298450
|
|
VACHHALA EKNATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-022-001/357
(MOHALI(NALE))
|
1829014000NRG24010220240649777
|
02/02/2024
|
Yogesh Purushottam Gayakwad
|
1829014WL045481
|
Yogesh Purushottam Gayakwad
|
00051
|
MAHB0001090
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240298449
|
|
Mr. YOGESH PURUSHOTTAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDEWAHI
|
MH-29-014-022-001/358
(MOHALI(NALE))
|
1829014000NRG24010220240649778
|
02/02/2024
|
PRAKASH PANDURANG KULAMETHE
|
1829014WL045481
|
PRAKASH PANDURANG KULAMETHE
|
00051
|
MAHB0001090
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240298447
|
|
Mr. PRAKASH PANDURANG KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-022-001/358
(MOHALI(NALE))
|
1829014000NRG24010220240649779
|
02/02/2024
|
PRATIBHA PRAKASH KULMETHE
|
1829014WL045481
|
PRATIBHA PRAKASH KULMETHE
|
00051
|
MAHB0001090
|
1405
|
1405
|
Rejected
|
28/03/2024
|
|
A088240298443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SINDEWAHI
|
MH-29-014-022-001/443
(MOHALI(NALE))
|
1829014000NRG24010220240649780
|
02/02/2024
|
Sudhakar Chandekar
|
1829014WL045481
|
Sudhakar Chandekar
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240298459
|
|
Mr. SUDHAKAR BARKU CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDEWAHI
|
MH-29-014-022-001/601
(MOHALI(NALE))
|
1829014000NRG24010220240649781
|
02/02/2024
|
DHANRAJ VITHOBA NANNAVARE
|
1829014WL045481
|
DHANRAJ VITHOBA NANNAVARE
|
00051
|
MAHB0001090
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240298414
|
|
Mrs. VANITA DHANRAJ NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDEWAHI
|
MH-29-014-022-001/76
(MOHALI(NALE))
|
1829014000NRG24010220240649782
|
02/02/2024
|
Punaji Choukey
|
1829014WL045481
|
Punaji Choukey
|
00051
|
MAHB0001090
|
2502
|
2502
|
Processed
|
28/03/2024
|
|
A088240298452
|
|
Mr. PUNAJI KASHINATH CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-022-001/766
(MOHALI(NALE))
|
1829014000NRG24010220240649783
|
02/02/2024
|
Bharat B.Randye
|
1829014WL045481
|
Bharat B.Randye
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240298415
|
|
BHARAT BALAJI RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-022-001/854
(MOHALI(NALE))
|
1829014000NRG24010220240649784
|
02/02/2024
|
GIRIDHAR EKNATH WAGHAMARE
|
1829014WL045481
|
GIRIDHAR EKNATH WAGHAMARE
|
00051
|
MAHB0001090
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240298420
|
|
Mr. GIRIDHAR EKNATH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDEWAHI
|
MH-29-014-022-001/89
(MOHALI(NALE))
|
1829014000NRG24010220240649785
|
02/02/2024
|
Madhukar D Dandekar
|
1829014WL045481
|
Madhukar D Dandekar
|
00051
|
MAHB0001090
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240298457
|
|
Mr. MADHUKAR DHONDUJI DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-022-001/911
(MOHALI(NALE))
|
1829014000NRG24010220240649786
|
02/02/2024
|
OMESH VINAYAK BAGADE
|
1829014WL045481
|
OMESH VINAYAK BAGADE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240298440
|
|
OMESH VINAYAK BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
SINDEWAHI
|
MH-29-014-022-001/913
(MOHALI(NALE))
|
1829014000NRG24010220240649787
|
02/02/2024
|
Thamdev Sambhaji Randye
|
1829014WL045481
|
Thamdev Sambhaji Randye
|
00051
|
MAHB0001090
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240298439
|
|
THAMDEO SAMBAJI RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-022-002/486
(MOHALI(NALE))
|
1829014000NRG24010220240649789
|
02/02/2024
|
Rupesh Sidam
|
1829014WL045481
|
Rupesh Sidam
|
00051
|
MAHB0001090
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240298446
|
|
Master RUPESH JANIK SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-022-002/613
(MOHALI(NALE))
|
1829014000NRG24010220240649790
|
02/02/2024
|
Ashok Savasakade
|
1829014WL045481
|
Ashok Savasakade
|
00051
|
MAHB0001090
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240298417
|
|
ASHOK RAMRAO SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-022-002/614
(MOHALI(NALE))
|
1829014000NRG24010220240649791
|
02/02/2024
|
Prakash
|
1829014WL045481
|
Prakash
|
00051
|
MAHB0001090
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240298458
|
|
Mr. PRAKASH MAROTI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-022-002/869
(MOHALI(NALE))
|
1829014000NRG24010220240649792
|
02/02/2024
|
VIJAY DATTUJI GAYAKWAD
|
1829014WL045481
|
VIJAY DATTUJI GAYAKWAD
|
00051
|
MAHB0001090
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240298419
|
|
Mr. VIJAY DATTUJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-022-002/904
(MOHALI(NALE))
|
1829014000NRG24010220240649793
|
02/02/2024
|
CHITRA UMAJI GAIKWAD
|
1829014WL045481
|
CHITRA UMAJI GAIKWAD
|
00051
|
MAHB0001090
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240298423
|
|
Mrs. CHITRA UMAJI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDEWAHI
|
MH-29-014-022-002/906
(MOHALI(NALE))
|
1829014000NRG24010220240649794
|
02/02/2024
|
MANDA MANIK SIDAM
|
1829014WL045481
|
MANDA MANIK SIDAM
|
00051
|
MAHB0001090
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240298441
|
|
Mrs. Manda Manik Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-022-002/906
(MOHALI(NALE))
|
1829014000NRG24010220240649795
|
02/02/2024
|
VIKAS MANIK SIDAM
|
1829014WL045481
|
VIKAS MANIK SIDAM
|
00051
|
MAHB0001090
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240298442
|
|
Mr. VIKAS MANIK SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-022-002/911
(MOHALI(NALE))
|
1829014000NRG24010220240649796
|
02/02/2024
|
Moreshwar Motiram Gaykawad
|
1829014WL045481
|
Moreshwar Motiram Gaykawad
|
00051
|
MAHB0001090
|
2502
|
2502
|
Processed
|
28/03/2024
|
|
A088240298460
|
|
Mr. MORESHWAR MOTIRAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDEWAHI
|
MH-29-014-024-001/100
(KUKADHETI)
|
1829014000NRG24010220240649735
|
02/02/2024
|
SHASHIKALA MANOHAR MAGARE
|
1829014WL045468
|
SHASHIKALA MANOHAR MAGARE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240298421
|
|
Mrs. SHASHIKALA MANOHAR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-024-001/20
(KUKADHETI)
|
1829014000NRG24010220240649737
|
02/02/2024
|
MANISHA ABAJI SHRIRAME
|
1829014WL045468
|
MANISHA ABAJI SHRIRAME
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240298427
|
|
Miss. Manisha Abaji Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39231
|
39231
|
|
|
|
|
|
|
|
|
45
|
SINDEWAHI
|
MH-29-014-033-001/336881
(LADBORI)
|
1829014000NRG24010220240649198
|
02/02/2024
|
SOMESHWAR HARIBHAU JOLMWAR
|
1829014WL045438
|
SOMESHWAR HARIBHAU JOLMWAR
|
00114
|
YESB0CDC039
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298413
|
|
SOMESHWAR HARIBHAU JOLAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
SINDEWAHI
|
MH-29-014-022-001/926
(MOHALI(NALE))
|
1829014000NRG24010220240649788
|
02/02/2024
|
MEGHASHAM KAWADU DANDEKAR
|
1829014WL045481
|
MEGHASHAM KAWADU DANDEKAR
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240298438
|
|
MEGHASHAM KAWADU DANDEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
SINDEWAHI
|
MH-29-014-033-001/335972
(LADBORI)
|
1829014000NRG24010220240649210
|
02/02/2024
|
PRADIP KARMENGE
|
1829014WL045439
|
PRADIP KARMENGE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298453
|
|
MR PRADIP PATWARU KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINDEWAHI
|
MH-29-014-033-001/336028
(LADBORI)
|
1829014000NRG24010220240649212
|
02/02/2024
|
DEVARAO TULSHIRAM GALMALE
|
1829014WL045439
|
DEVARAO TULSHIRAM GALMALE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298455
|
|
MR DEVRAO TULSHIRAM GARMALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINDEWAHI
|
MH-29-014-033-001/336028
(LADBORI)
|
1829014000NRG24010220240649213
|
02/02/2024
|
VANITA DEVARAV GALAMALE
|
1829014WL045439
|
VANITA DEVARAV GALAMALE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298454
|
|
Mrs. WANITA DEORAO GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-033-001/337072
(LADBORI)
|
1829014000NRG24010220240649215
|
02/02/2024
|
Someshwar T.Garmde
|
1829014WL045439
|
Someshwar T.Garmde
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298456
|
|
Mr. SOMESHWAR TULSHIRAM GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
51
|
SINDEWAHI
|
MH-29-014-033-001/336960
(LADBORI)
|
1829014000NRG24010220240649201
|
02/02/2024
|
Dilip Waghamare
|
1829014WL045438
|
Dilip Waghamare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298416
|
|
DILIP TULSHIRAM WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
52
|
SINDEWAHI
|
MH-29-014-024-001/15
(KUKADHETI)
|
1829014000NRG24010220240649736
|
02/02/2024
|
Smita Homdev Gajabhe
|
1829014WL045468
|
Smita Homdev Gajabhe
|
00733
|
YESB0CDC067
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240298462
|
|
SMITA HOMDEV GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90779
|
90779
|
|
|
|
|
|
|
|