|
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-29-014-036-001/335394
(NAVEGAON (LON))
|
1829014000NRG24070920230477901
|
08/09/2023
|
Atul Jagan Chaudhari
|
1829014WL026038
|
Atul Jagan Chaudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347291
|
|
ATUL JAGAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-036-001/335394
(NAVEGAON (LON))
|
1829014000NRG24070920230477900
|
08/09/2023
|
Fanubai Jagan Chaudhari
|
1829014WL026038
|
Fanubai Jagan Chaudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347318
|
|
FANUBAI JAGAN CHAUDHARY
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-036-001/335651
(NAVEGAON (LON))
|
1829014000NRG24070920230477912
|
08/09/2023
|
Vilas Dandekar
|
1829014WL026040
|
Vilas Dandekar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347339
|
|
VILAS KONDU DANDEKAR
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-036-001/338108
(NAVEGAON (LON))
|
1829014000NRG24070920230477925
|
08/09/2023
|
PRAFUL GANAPAT DANDEKAR
|
1829014WL026041
|
PRAFUL GANAPAT DANDEKAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347317
|
|
PRAFUL GANAPAT DANDEKAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-036-002/337143
(NAVEGAON (LON))
|
1829014000NRG24070920230477902
|
08/09/2023
|
Vajayanti Vilas Chaudhari
|
1829014WL026038
|
Vajayanti Vilas Chaudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347288
|
|
VAIJANTI VILAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-036-002/337161
(NAVEGAON (LON))
|
1829014000NRG24070920230477903
|
08/09/2023
|
raju
|
1829014WL026038
|
raju
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347320
|
|
RAJU SADASHIV BAGDE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-036-003/338708
(NAVEGAON (LON))
|
1829014000NRG24070920230477928
|
08/09/2023
|
VINOD NAMDEO SHEDMAKE
|
1829014WL026041
|
VINOD NAMDEO SHEDMAKE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347290
|
|
VINOD NAMDEO SEDMAKE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-036-003/338767
(NAVEGAON (LON))
|
1829014000NRG24070920230477929
|
08/09/2023
|
anita Abhay Chaudhari
|
1829014WL026041
|
anita Abhay Chaudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347319
|
|
ANITA ABHAY CHAUDHARI
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-036-004/336285
(NAVEGAON (LON))
|
1829014000NRG24070920230477917
|
08/09/2023
|
manohar Vithoba Kamdi
|
1829014WL026040
|
manohar Vithoba Kamdi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347298
|
|
MANOHAR VITHOBA KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-036-004/336285
(NAVEGAON (LON))
|
1829014000NRG24070920230477919
|
08/09/2023
|
SURKSHA MANOHAR KAMADI
|
1829014WL026040
|
SURKSHA MANOHAR KAMADI
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230347292
|
|
SURAKSHA MANOHAR KAMDI
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-036-004/336365
(NAVEGAON (LON))
|
1829014000NRG24070920230477907
|
08/09/2023
|
Lalita Kannake
|
1829014WL026038
|
Lalita Kannake
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347316
|
|
LALITABAI BHASKAR KANNAKE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-036-004/336763
(NAVEGAON (LON))
|
1829014000NRG24070920230477922
|
08/09/2023
|
RUPCHAND RAMBHAU KAMADI
|
1829014WL026040
|
RUPCHAND RAMBHAU KAMADI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347289
|
|
RUPCHAND RAMBHAU KAMDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-038-001/339407
(NAWARGAON)
|
1829014000NRG24070920230477883
|
08/09/2023
|
KARNVAS DIDAVADU BANSOD
|
1829014WL026036
|
KARNVAS DIDAVADU BANSOD
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347337
|
|
KARANDAS DOKWADU BANSOD
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-038-001/339407
(NAWARGAON)
|
1829014000NRG24070920230477884
|
08/09/2023
|
Vandana Bansod
|
1829014WL026036
|
Vandana Bansod
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347294
|
|
VANDANA KARANDAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-038-001/339631
(NAWARGAON)
|
1829014000NRG24070920230477892
|
08/09/2023
|
Chandrabhaga Atram
|
1829014WL026037
|
Chandrabhaga Atram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347315
|
|
CHANDRABHAGA & YADAO GOMAJI ATRAM
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-038-001/340565
(NAWARGAON)
|
1829014000NRG24070920230477885
|
08/09/2023
|
MANGALA AJAY CHAHANDE
|
1829014WL026036
|
MANGALA AJAY CHAHANDE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230347293
|
|
MANGALA & SARANG AJAYA CHAHANDE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-038-001/340565
(NAWARGAON)
|
1829014000NRG24070920230477886
|
08/09/2023
|
Sarang Ajay Chahande
|
1829014WL026036
|
Sarang Ajay Chahande
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230347296
|
|
SARANG AJAY CHAHANDE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-038-001/341423
(NAWARGAON)
|
1829014000NRG24070920230477894
|
08/09/2023
|
MINA VINOD PARSARAME
|
1829014WL026037
|
MINA VINOD PARSARAME
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230347314
|
|
MEENA VINOD PARASRAME
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-038-001/374142
(NAWARGAON)
|
1829014000NRG24070920230477887
|
08/09/2023
|
ASHA RAMKRUSHAN NANNAVARE
|
1829014WL026036
|
ASHA RAMKRUSHAN NANNAVARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230347312
|
|
ASHA RAMKRUSHNA NANNAWARE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-038-001/374191
(NAWARGAON)
|
1829014000NRG24070920230477898
|
08/09/2023
|
ANITA SUDHAKAR SONWANE
|
1829014WL026037
|
ANITA SUDHAKAR SONWANE
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230347313
|
|
ANITA SUDHAKAR SONWANE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-038-001/374389
(NAWARGAON)
|
1829014000NRG24070920230477888
|
08/09/2023
|
BAYANABAI JAYASING PURANE
|
1829014WL026036
|
BAYANABAI JAYASING PURANE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230347295
|
|
BAYNABAI JAYSING PURANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
SINDEWAHI
|
MH-29-014-038-002/339538
(NAWARGAON)
|
1829014000NRG24070920230477899
|
08/09/2023
|
Vilas BOrkar
|
1829014WL026037
|
Vilas BOrkar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230347338
|
|
VILAS DEVAJI BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17765
|
17765
|
|
|
|
|
|
|
|
|
23
|
SINDEWAHI
|
MH-29-014-032-001/104
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478861
|
08/09/2023
|
Rupesh Dualat Masram
|
1829014WL026170
|
Rupesh Dualat Masram
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230347308
|
|
RUPESH DAULAT MASRAM
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-032-001/120
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478887
|
08/09/2023
|
Mangala Jambhule
|
1829014WL026173
|
Mangala Jambhule
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347309
|
|
MANGALA MANSARAM JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
SINDEWAHI
|
MH-29-014-032-001/175
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478890
|
08/09/2023
|
manisha
|
1829014WL026173
|
manisha
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347299
|
|
MANISHA ANIL PUNYAPREDIWAR
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-032-001/225
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478878
|
08/09/2023
|
Gayatri G nikade
|
1829014WL026172
|
Gayatri G nikade
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347336
|
|
GAYATRI GOKUL NIKODE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-032-001/247
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478865
|
08/09/2023
|
NILKANTH LAXMAN NAITAM
|
1829014WL026170
|
NILKANTH LAXMAN NAITAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347306
|
|
NILKANTH LAXMAN NAITAM
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-032-001/287
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478870
|
08/09/2023
|
KUNDA LALAJI SONWANE
|
1829014WL026170
|
KUNDA LALAJI SONWANE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347304
|
|
KUNDA LALAJI SONWANE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-032-001/287
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478869
|
08/09/2023
|
LALAJI SADASHIV SONWANE
|
1829014WL026170
|
LALAJI SADASHIV SONWANE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347302
|
|
LALAJI SADASHIV SONWANE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-032-001/3002
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478881
|
08/09/2023
|
Madhav Pandurang Shrirame
|
1829014WL026172
|
Madhav Pandurang Shrirame
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347301
|
|
MADHAV PANDURANG SHRIRAME
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-032-001/3002
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478882
|
08/09/2023
|
MADHURI MADHAAV SHRIRAME
|
1829014WL026172
|
MADHURI MADHAAV SHRIRAME
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347303
|
|
MADHURI MADHAV SHRIRAME
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-032-001/3009
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478885
|
08/09/2023
|
SHANKAR MAHADEV CHAUDHRI
|
1829014WL026172
|
SHANKAR MAHADEV CHAUDHRI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347300
|
|
SHANKAR MAHADEV CHAUDHRI
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-032-001/54
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478886
|
08/09/2023
|
laijabai
|
1829014WL026172
|
laijabai
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347310
|
|
LAIJABAI MAHADEV CHOUDHARI
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-036-004/336365
(NAVEGAON (LON))
|
1829014000NRG24070920230477906
|
08/09/2023
|
Bhashkar Kisan Kannake
|
1829014WL026038
|
Bhashkar Kisan Kannake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347311
|
|
BHASKAR KISAN KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
SINDEWAHI
|
MH-29-014-036-004/338697
(NAVEGAON (LON))
|
1829014000NRG24070920230477908
|
08/09/2023
|
ANIL TULSHIRAM GAYAKWAD
|
1829014WL026038
|
ANIL TULSHIRAM GAYAKWAD
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347297
|
|
ANIL TULSHIRAM GAYAKWAD
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-048-001/336958
(KHATGAON)
|
1829014000NRG24070920230477877
|
08/09/2023
|
SUNITA JOGU POHANKAR
|
1829014WL026034
|
SUNITA JOGU POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347335
|
|
SUNITA JOGU POHANKAR
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-048-001/338024
(KHATGAON)
|
1829014000NRG24070920230477854
|
08/09/2023
|
PUNDLIK JANARDHAN NEWARE
|
1829014WL026031
|
PUNDLIK JANARDHAN NEWARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347305
|
|
Mr. PUNDALIK JANARDHAN NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-048-001/342716
(KHATGAON)
|
1829014000NRG24070920230477857
|
08/09/2023
|
ANKUSH ASHOK POHANKAR
|
1829014WL026031
|
ANKUSH ASHOK POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347307
|
|
ANKUSH ASOK POHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
39
|
SINDEWAHI
|
MH-29-014-032-001/177
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478862
|
08/09/2023
|
Damodhar Bhoyar
|
1829014WL026170
|
Damodhar Bhoyar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347333
|
|
DAMODHAR TANTUJI BHOYAR
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-032-001/225
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478877
|
08/09/2023
|
GOKULDAS RUSHIJI NIKODE
|
1829014WL026172
|
GOKULDAS RUSHIJI NIKODE
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230347269
|
|
Mr. GOKUL RUSHI NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-032-001/273
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478880
|
08/09/2023
|
ANIL NAMDEO JAMBHULE
|
1829014WL026172
|
ANIL NAMDEO JAMBHULE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347283
|
|
Mr. ANIL NAMDEO JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-032-001/29
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478896
|
08/09/2023
|
Soni Vinod Dandekar
|
1829014WL026173
|
Soni Vinod Dandekar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347324
|
|
Mr. VINOD KASHINATH DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDEWAHI
|
MH-29-014-032-001/291
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478897
|
08/09/2023
|
Tanaji Parshram Bhoyar
|
1829014WL026173
|
Tanaji Parshram Bhoyar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347286
|
|
Mr. TANAJI PARASHRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-036-003/338765
(NAVEGAON (LON))
|
1829014000NRG24070920230477916
|
08/09/2023
|
Pushpa Bhaskar Kinnake
|
1829014WL026040
|
Pushpa Bhaskar Kinnake
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347321
|
|
PUSHPA BHASHKAR KINNAKE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-048-001/336970
(KHATGAON)
|
1829014000NRG24070920230477867
|
08/09/2023
|
MAHESH DINAKAR SHERKURE
|
1829014WL026033
|
MAHESH DINAKAR SHERKURE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347342
|
|
Mr. MAHESH DINKAR SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-048-001/337900
(KHATGAON)
|
1829014000NRG24070920230477853
|
08/09/2023
|
AKASH ARUN NAITAM
|
1829014WL026031
|
AKASH ARUN NAITAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347332
|
|
AKASH ARUN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINDEWAHI
|
MH-29-014-048-001/337900
(KHATGAON)
|
1829014000NRG24070920230477852
|
08/09/2023
|
ARUN MASAJI NAITAM
|
1829014WL026031
|
ARUN MASAJI NAITAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347334
|
|
Mr. ARUN MASAJI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-048-001/342694
(KHATGAON)
|
1829014000NRG24070920230477875
|
08/09/2023
|
YOGESH D.MESHRAM
|
1829014WL026033
|
YOGESH D.MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347285
|
|
YOGESH DADAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
49
|
SINDEWAHI
|
MH-29-014-013-001/334953
(GADBORI)
|
1829014000NRG24070920230478085
|
08/09/2023
|
kaushalya Namdeo Ambekar
|
1829014WL026066
|
kaushalya Namdeo Ambekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347281
|
|
Mrs. KOSHALYA NAMDEO AAMDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-013-001/334953
(GADBORI)
|
1829014000NRG24070920230478086
|
08/09/2023
|
Namdeo B.Ambekar
|
1829014WL026066
|
Namdeo B.Ambekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347341
|
|
Mr. NAMDEV BUDHAJI AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-013-001/335645
(GADBORI)
|
1829014000NRG24070920230478088
|
08/09/2023
|
Trishala Kohlekar
|
1829014WL026066
|
Trishala Kohlekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347325
|
|
Miss. Trishila Vasant Kolhekar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-013-001/335645
(GADBORI)
|
1829014000NRG24070920230478087
|
08/09/2023
|
Vasant Tukaram Kolhekar
|
1829014WL026066
|
Vasant Tukaram Kolhekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347326
|
|
MR VASANT TUKARAM KOLHEKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINDEWAHI
|
MH-29-014-013-001/336114
(GADBORI)
|
1829014000NRG24070920230478089
|
08/09/2023
|
KISHOR NAMDEO AMBEKAR
|
1829014WL026066
|
KISHOR NAMDEO AMBEKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347328
|
|
KISHOR NAMDEV AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-013-001/336174
(GADBORI)
|
1829014000NRG24070920230478091
|
08/09/2023
|
Chandrabhagabai Dadaji Ramteke
|
1829014WL026066
|
Chandrabhagabai Dadaji Ramteke
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347271
|
|
Mrs. CHANDRABHAGABAI DADAJI RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
55
|
SINDEWAHI
|
MH-29-014-032-001/223
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478892
|
08/09/2023
|
VINA RAJENDRA CHOUKE
|
1829014WL026173
|
VINA RAJENDRA CHOUKE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347284
|
|
Miss. VINATAI RAJENDRA CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-032-001/255
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478879
|
08/09/2023
|
Kalidas Chirakuda Thakare
|
1829014WL026172
|
Kalidas Chirakuda Thakare
|
00051
|
MAHB0001090
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230347268
|
|
Mr. KALIDAS CHIRKUTA THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-032-001/282
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478893
|
08/09/2023
|
Rupesh Ganpatrao Mohurle
|
1829014WL026173
|
Rupesh Ganpatrao Mohurle
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347323
|
|
Mr. Rupesh Ganapatrav Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-032-001/282
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478894
|
08/09/2023
|
Vidhya Rupesh Mohurle
|
1829014WL026173
|
Vidhya Rupesh Mohurle
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347322
|
|
VIDHYA SHRAWAN GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
SINDEWAHI
|
MH-29-014-032-001/290
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478871
|
08/09/2023
|
Kishor Shrihari Shrirame
|
1829014WL026170
|
Kishor Shrihari Shrirame
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347282
|
|
Mr. KISHOR SHRIHARI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-032-001/3013
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478874
|
08/09/2023
|
Asmita Vilas Sonavane
|
1829014WL026170
|
Asmita Vilas Sonavane
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347287
|
|
Mrs. ASMITA VILAS SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-032-001/3013
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478873
|
08/09/2023
|
Vilas Sadashiv Sonavane
|
1829014WL026170
|
Vilas Sadashiv Sonavane
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347270
|
|
Mr. VILAS SADASHIO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-032-001/64
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478900
|
08/09/2023
|
ANUSAYA PARSARAM BHOYAR
|
1829014WL026173
|
ANUSAYA PARSARAM BHOYAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347327
|
|
Miss. ANUSAYA Parasram Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-032-001/64
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478899
|
08/09/2023
|
Parasram Budhaji Bhoyar
|
1829014WL026173
|
Parasram Budhaji Bhoyar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347340
|
|
Mr. PARSARAM BUDHAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
64
|
SINDEWAHI
|
MH-29-014-032-001/247
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478866
|
08/09/2023
|
NANDA NILKANTH NAITAM
|
1829014WL026170
|
NANDA NILKANTH NAITAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347344
|
|
MRS NANDA NILKANTH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINDEWAHI
|
MH-29-014-032-001/250
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478867
|
08/09/2023
|
Rajesh Vishwnath Uikey
|
1829014WL026170
|
Rajesh Vishwnath Uikey
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347345
|
|
Mr. RAJESH VISHWANATH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-032-001/250
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478868
|
08/09/2023
|
Ujwala Rajesh Uike
|
1829014WL026170
|
Ujwala Rajesh Uike
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347280
|
|
Miss. Ujwala Rajesh Uike
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-032-001/3006
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478883
|
08/09/2023
|
Sharad Pandurang Shrirame
|
1829014WL026172
|
Sharad Pandurang Shrirame
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347274
|
|
MR SHARAD PANDURANG SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINDEWAHI
|
MH-29-014-036-004/336493
(NAVEGAON (LON))
|
1829014000NRG24070920230477920
|
08/09/2023
|
Vinayak Shivram Uike
|
1829014WL026040
|
Vinayak Shivram Uike
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347346
|
|
VINAYAK SHIVRAM UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-048-001/337758
(KHATGAON)
|
1829014000NRG24070920230477851
|
08/09/2023
|
PRAMOD VISHWANATH ZODAPE
|
1829014WL026031
|
PRAMOD VISHWANATH ZODAPE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347272
|
|
MR PRAMOD ZODAPE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINDEWAHI
|
MH-29-014-048-001/342646
(KHATGAON)
|
1829014000NRG24070920230477856
|
08/09/2023
|
RAVIKANT PANDURANG DANGE
|
1829014WL026031
|
RAVIKANT PANDURANG DANGE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347273
|
|
Mr. RAVIKANT PANDURANG DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
71
|
SINDEWAHI
|
MH-29-014-048-001/336958
(KHATGAON)
|
1829014000NRG24070920230477876
|
08/09/2023
|
Jogu Naktu Pohankar
|
1829014WL026034
|
Jogu Naktu Pohankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347276
|
|
JOGU NAKATU POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDEWAHI
|
MH-29-014-048-001/336970
(KHATGAON)
|
1829014000NRG24070920230477865
|
08/09/2023
|
Dinkar Parshuram Sherakure
|
1829014WL026033
|
Dinkar Parshuram Sherakure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347277
|
|
DINKAR PARSRAM SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
SINDEWAHI
|
MH-29-014-048-001/336970
(KHATGAON)
|
1829014000NRG24070920230477866
|
08/09/2023
|
NIRMALA DINKAR SHERKURE
|
1829014WL026033
|
NIRMALA DINKAR SHERKURE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347343
|
|
NIRMALA DINKAR SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
SINDEWAHI
|
MH-29-014-048-001/337303
(KHATGAON)
|
1829014000NRG24070920230477869
|
08/09/2023
|
MANGALA TUKARAM POHANKAR
|
1829014WL026033
|
MANGALA TUKARAM POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347278
|
|
MANGALA TUKARAM POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
SINDEWAHI
|
MH-29-014-048-001/337651
(KHATGAON)
|
1829014000NRG24070920230477848
|
08/09/2023
|
CHATRUGAN GANPAT NEVARE
|
1829014WL026031
|
CHATRUGAN GANPAT NEVARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347329
|
|
SHATRUGHAN GANPAT NEWARE &NIWRUTA S NE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
SINDEWAHI
|
MH-29-014-048-001/337758
(KHATGAON)
|
1829014000NRG24070920230477850
|
08/09/2023
|
VISHNANATH BHADRU ZODAPE
|
1829014WL026031
|
VISHNANATH BHADRU ZODAPE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347275
|
|
VISHWANATH BHADRU ZODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
SINDEWAHI
|
MH-29-014-048-001/337986
(KHATGAON)
|
1829014000NRG24070920230477879
|
08/09/2023
|
BHARTI BHASHKAR POHANKAR
|
1829014WL026034
|
BHARTI BHASHKAR POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347331
|
|
BHARATI BHASKAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
SINDEWAHI
|
MH-29-014-048-001/337986
(KHATGAON)
|
1829014000NRG24070920230477878
|
08/09/2023
|
BHASHKAR PATRUJI POHANKAR
|
1829014WL026034
|
BHASHKAR PATRUJI POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347330
|
|
BHASKAR PATRU POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
SINDEWAHI
|
MH-29-014-048-001/338147
(KHATGAON)
|
1829014000NRG24070920230477855
|
08/09/2023
|
PRIYANKA ISHWAR CHAHANDE
|
1829014WL026031
|
PRIYANKA ISHWAR CHAHANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347279
|
|
PRIYANKA ISHWAR CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
80
|
SINDEWAHI
|
MH-29-014-032-001/29
(MURMADI(Sindewahi))
|
1829014000NRG24080920230478895
|
08/09/2023
|
Vinod Kashinath Dandekar
|
1829014WL026173
|
Vinod Kashinath Dandekar
|
00733
|
YESB0CDC039
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347267
|
|
Mr. VINOD KASHINATH DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147440
|
147440
|
|
|
|
|
|
|
|