|
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-29-014-002-001/166
(DELANWADI)
|
1829014000NRG24140620230189683
|
14/06/2023
|
ALKA ISHWAR ANANDE
|
1829014WL009147
|
ALKA ISHWAR ANANDE
|
00048
|
BKID0009613
|
1275
|
1275
|
Processed
|
17/06/2023
|
|
A167230135276
|
|
ALKA ISHWAR ANANDE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-002-001/166
(DELANWADI)
|
1829014000NRG24140620230189682
|
14/06/2023
|
Ishwar
|
1829014WL009147
|
Ishwar
|
00048
|
BKID0009613
|
1275
|
1275
|
Processed
|
17/06/2023
|
|
A167230135297
|
|
ISHWAR RAJESHWAR ANANDE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-002-001/208
(DELANWADI)
|
1829014000NRG24140620230189702
|
14/06/2023
|
RAHUL VINAYAK SAHARE
|
1829014WL009147
|
RAHUL VINAYAK SAHARE
|
00048
|
BKID0009613
|
948
|
948
|
Processed
|
17/06/2023
|
|
A167230135290
|
|
RAHUL VINAYAK SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-002-001/233
(DELANWADI)
|
1829014000NRG24140620230189709
|
14/06/2023
|
Maya Rushi Shidam
|
1829014WL009147
|
Maya Rushi Shidam
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230135293
|
|
MAYA RUSHI SHIDAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-002-001/354
(DELANWADI)
|
1829014000NRG24140620230189725
|
14/06/2023
|
Sambhaji
|
1829014WL009147
|
Sambhaji
|
00048
|
BKID0009613
|
612
|
612
|
Processed
|
17/06/2023
|
|
A167230135295
|
|
SAMBHAJI LAHANU KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-002-001/399
(DELANWADI)
|
1829014000NRG24140620230189752
|
14/06/2023
|
Vidhya Pravin Sonwane
|
1829014WL009147
|
Vidhya Pravin Sonwane
|
00048
|
BKID0009613
|
895
|
895
|
Processed
|
17/06/2023
|
|
A167230135306
|
|
VIDDYA PRAVIN SONWANE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-002-001/516
(DELANWADI)
|
1829014000NRG24140620230189799
|
14/06/2023
|
RENUKA VINOD ZODE
|
1829014WL009147
|
RENUKA VINOD ZODE
|
00048
|
BKID0009613
|
755
|
755
|
Processed
|
17/06/2023
|
|
A167230135273
|
|
RENUKA VINOD ZODE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-002-001/529
(DELANWADI)
|
1829014000NRG24140620230189801
|
14/06/2023
|
GURUDAS AMBADAS ANANADE
|
1829014WL009147
|
GURUDAS AMBADAS ANANADE
|
00048
|
BKID0009613
|
207
|
207
|
Processed
|
17/06/2023
|
|
A167230135271
|
|
GURUDAS AMBADAS ANANDE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-002-001/529
(DELANWADI)
|
1829014000NRG24140620230189802
|
14/06/2023
|
VAISHALI GURUDAS ANANDE
|
1829014WL009147
|
VAISHALI GURUDAS ANANDE
|
00048
|
BKID0009613
|
1035
|
1035
|
Processed
|
17/06/2023
|
|
A167230135272
|
|
VAISHALI GURUDAS ANANDE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-002-001/558
(DELANWADI)
|
1829014000NRG24140620230189813
|
14/06/2023
|
USHATAI SAMBHASHIV GAYKAWAD
|
1829014WL009147
|
USHATAI SAMBHASHIV GAYKAWAD
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
17/06/2023
|
|
A167230135281
|
|
USHATAI SAMBHASHIV GAYAKWAD
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-002-001/560
(DELANWADI)
|
1829014000NRG24140620230189815
|
14/06/2023
|
GOPIKA VASANT BAVANE
|
1829014WL009147
|
GOPIKA VASANT BAVANE
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230135261
|
|
GOPIKA VASANTA BAWANE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-002-001/57
(DELANWADI)
|
1829014000NRG24140620230189816
|
14/06/2023
|
Giridhar M Garmale
|
1829014WL009147
|
Giridhar M Garmale
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
17/06/2023
|
|
A167230135299
|
|
GIRIDHAR MAROTI GARMALE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-002-001/57
(DELANWADI)
|
1829014000NRG24140620230189817
|
14/06/2023
|
Pushpa Giridhar Garmale
|
1829014WL009147
|
Pushpa Giridhar Garmale
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
17/06/2023
|
|
A167230135298
|
|
PUSHPA GIRIDHAR GARMALE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-002-001/576
(DELANWADI)
|
1829014000NRG24140620230189818
|
14/06/2023
|
TARABAI SITAKURA GARAMALE
|
1829014WL009147
|
TARABAI SITAKURA GARAMALE
|
00048
|
BKID0009613
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
A167230135277
|
|
TARABAI SITAKURA GARAMALE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-002-001/58
(DELANWADI)
|
1829014000NRG24140620230189819
|
14/06/2023
|
Maya Meshram
|
1829014WL009147
|
Maya Meshram
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
17/06/2023
|
|
A167230135255
|
|
MAYA DAYARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-002-001/596
(DELANWADI)
|
1829014000NRG24140620230189821
|
14/06/2023
|
DEVANAND SUKHADEO ANANDE
|
1829014WL009147
|
DEVANAND SUKHADEO ANANDE
|
00048
|
BKID0009613
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
A167230135292
|
|
DEVANAND SUKHDEO ANANDE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-002-001/597
(DELANWADI)
|
1829014000NRG24140620230189823
|
14/06/2023
|
PAPITA SANJAY ANANDE
|
1829014WL009147
|
PAPITA SANJAY ANANDE
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
A167230135275
|
|
PAPITA SANJAY ANANDE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-002-001/597
(DELANWADI)
|
1829014000NRG24140620230189822
|
14/06/2023
|
SANJAY NANAJI ANANDE
|
1829014WL009147
|
SANJAY NANAJI ANANDE
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
A167230135296
|
|
SANJAY NANAJI ANANDE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-002-001/611
(DELANWADI)
|
1829014000NRG24140620230189824
|
14/06/2023
|
VISHAL GOPAL GARAMALE
|
1829014WL009147
|
VISHAL GOPAL GARAMALE
|
00048
|
BKID0009613
|
1530
|
1530
|
Processed
|
17/06/2023
|
|
A167230135268
|
|
Miss. KIRAN GOPAL GARMALE GOPAL GARMAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SINDEWAHI
|
MH-29-014-002-001/614
(DELANWADI)
|
1829014000NRG24140620230189825
|
14/06/2023
|
DEVATA MANOHAR LONDHE
|
1829014WL009147
|
DEVATA MANOHAR LONDHE
|
00048
|
BKID0009613
|
918
|
918
|
Processed
|
17/06/2023
|
|
A167230135278
|
|
DEVATA MANOHAR LONDHE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-002-001/619
(DELANWADI)
|
1829014000NRG24140620230189827
|
14/06/2023
|
VIDYA ARUN GOBADE
|
1829014WL009147
|
VIDYA ARUN GOBADE
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
A167230135266
|
|
VIDYA ARUN GOBADE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-002-001/621
(DELANWADI)
|
1829014000NRG24140620230189828
|
14/06/2023
|
SANTOSH MAROTI YESANSURE
|
1829014WL009147
|
SANTOSH MAROTI YESANSURE
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
17/06/2023
|
|
A167230135285
|
|
Mr. Santosh Maroti Yesansure
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-002-001/630
(DELANWADI)
|
1829014000NRG24140620230189830
|
14/06/2023
|
ASHISH KHATUJI ANANDE
|
1829014WL009147
|
ASHISH KHATUJI ANANDE
|
00048
|
BKID0009613
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
A167230135269
|
|
ASHISH KHATUJI ANANDE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-002-001/630
(DELANWADI)
|
1829014000NRG24140620230189831
|
14/06/2023
|
RUPALI ASHISH ANANDE
|
1829014WL009147
|
RUPALI ASHISH ANANDE
|
00048
|
BKID0009613
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
A167230135280
|
|
RUPALI ASHISH ANANDE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-002-001/64
(DELANWADI)
|
1829014000NRG24140620230189832
|
14/06/2023
|
MAMITA PRAKASH MASARAM
|
1829014WL009147
|
MAMITA PRAKASH MASARAM
|
00048
|
BKID0009613
|
1578
|
1578
|
Processed
|
17/06/2023
|
|
A167230135294
|
|
MAMITA PRAKASH MASRAM
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-002-001/645
(DELANWADI)
|
1829014000NRG24140620230189835
|
14/06/2023
|
KALPNA MAHESH SONWANE
|
1829014WL009147
|
KALPNA MAHESH SONWANE
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
17/06/2023
|
|
A167230135287
|
|
MISS KALPANA SUDHAKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINDEWAHI
|
MH-29-014-002-001/645
(DELANWADI)
|
1829014000NRG24140620230189834
|
14/06/2023
|
MAHESH MAHADEO SOANWANE
|
1829014WL009147
|
MAHESH MAHADEO SOANWANE
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
17/06/2023
|
|
A167230135256
|
|
MAHESH MAHADEO SONWANE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-002-001/649
(DELANWADI)
|
1829014000NRG24140620230189836
|
14/06/2023
|
REVATA AMBADAS LONDHE
|
1829014WL009147
|
REVATA AMBADAS LONDHE
|
00048
|
BKID0009613
|
918
|
918
|
Processed
|
17/06/2023
|
|
A167230135274
|
|
REVATA RAVINDRA LONDHE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-002-001/655
(DELANWADI)
|
1829014000NRG24140620230189837
|
14/06/2023
|
MANOHAR GANPAT GALMALE
|
1829014WL009147
|
MANOHAR GANPAT GALMALE
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
17/06/2023
|
|
A167230135257
|
|
MANOHAR GANPAT GALMALE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-002-001/67
(DELANWADI)
|
1829014000NRG24140620230189841
|
14/06/2023
|
yashawant lahanu maraskolhe
|
1829014WL009147
|
yashawant lahanu maraskolhe
|
00048
|
BKID0009613
|
872
|
872
|
Processed
|
17/06/2023
|
|
A167230135262
|
|
YASHWANT LAHANU MARASKOLHE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-002-001/679
(DELANWADI)
|
1829014000NRG24140620230189843
|
14/06/2023
|
SAPNA ANIL RAUT
|
1829014WL009147
|
SAPNA ANIL RAUT
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230135283
|
|
SAPNA ANIL RAUT
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-002-001/68
(DELANWADI)
|
1829014000NRG24140620230189845
|
14/06/2023
|
shanta Shidam
|
1829014WL009147
|
shanta Shidam
|
00048
|
BKID0009613
|
895
|
895
|
Processed
|
17/06/2023
|
|
A167230135302
|
|
SHANTA MADHUKAR SHIDAM
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-002-001/685
(DELANWADI)
|
1829014000NRG24140620230189846
|
14/06/2023
|
SHOBHA JAGADISH LONDHE
|
1829014WL009147
|
SHOBHA JAGADISH LONDHE
|
00048
|
BKID0009613
|
918
|
918
|
Processed
|
17/06/2023
|
|
A167230135279
|
|
SHOBHA JAGADISH LONDHE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-002-001/698
(DELANWADI)
|
1829014000NRG24140620230189847
|
14/06/2023
|
ASHWINI MANGESH MESHRAM
|
1829014WL009147
|
ASHWINI MANGESH MESHRAM
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230135289
|
|
ASHWINI MANGESH MESHRAM
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-002-001/7
(DELANWADI)
|
1829014000NRG24140620230189848
|
14/06/2023
|
Shobha Dinesh Meshram
|
1829014WL009147
|
Shobha Dinesh Meshram
|
00048
|
BKID0009613
|
855
|
855
|
Processed
|
17/06/2023
|
|
A167230135267
|
|
SHOBHA DINESH MESHRAM
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-002-001/701
(DELANWADI)
|
1829014000NRG24140620230189849
|
14/06/2023
|
SHALIKARAM TANTU SHIDAM
|
1829014WL009147
|
SHALIKARAM TANTU SHIDAM
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
17/06/2023
|
|
A167230135270
|
|
SHALIKRAM TANTU SHIDAM
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-002-001/712
(DELANWADI)
|
1829014000NRG24140620230189850
|
14/06/2023
|
WANDANA VASANT LONDHE
|
1829014WL009147
|
WANDANA VASANT LONDHE
|
00048
|
BKID0009613
|
918
|
918
|
Processed
|
17/06/2023
|
|
A167230135284
|
|
VANDANA VASANT LONDHE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-002-001/712
(DELANWADI)
|
1829014000NRG24140620230189851
|
14/06/2023
|
WASANT RUSHIJI LONDHE
|
1829014WL009147
|
WASANT RUSHIJI LONDHE
|
00048
|
BKID0009613
|
765
|
765
|
Processed
|
17/06/2023
|
|
A167230135252
|
|
VASANTA RUSHIJI LONDHE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-002-001/717
(DELANWADI)
|
1829014000NRG24140620230189853
|
14/06/2023
|
JYOTSNA MITHUN MARASKOLE
|
1829014WL009147
|
JYOTSNA MITHUN MARASKOLE
|
00048
|
BKID0009613
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230135282
|
|
JOTSNA MITHUN MARASKOLE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-002-001/720
(DELANWADI)
|
1829014000NRG24140620230189854
|
14/06/2023
|
HOMDEO BUDHAJI CHAUDHARI
|
1829014WL009147
|
HOMDEO BUDHAJI CHAUDHARI
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230135258
|
|
HOMDEO BUDHAJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-002-001/73
(DELANWADI)
|
1829014000NRG24140620230189855
|
14/06/2023
|
kunda
|
1829014WL009147
|
kunda
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
17/06/2023
|
|
A167230135301
|
|
KUNDA NANAJI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
SINDEWAHI
|
MH-29-014-002-001/737
(DELANWADI)
|
1829014000NRG24140620230189856
|
14/06/2023
|
VAIBHAV DEVIDASAJI ZODE
|
1829014WL009147
|
VAIBHAV DEVIDASAJI ZODE
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
17/06/2023
|
|
A167230135286
|
|
VAIBHAV DEVIDASJI ZHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-002-001/74
(DELANWADI)
|
1829014000NRG24140620230189859
|
14/06/2023
|
Gita Khobragade
|
1829014WL009147
|
Gita Khobragade
|
00048
|
BKID0009613
|
884
|
884
|
Processed
|
17/06/2023
|
|
A167230135307
|
|
GITABAI LAXMAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-002-001/74
(DELANWADI)
|
1829014000NRG24140620230189858
|
14/06/2023
|
lakshman
|
1829014WL009147
|
lakshman
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
A167230135260
|
|
LAXMAN SHRAVAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-002-001/75
(DELANWADI)
|
1829014000NRG24140620230189860
|
14/06/2023
|
Suwarna Banshod
|
1829014WL009147
|
Suwarna Banshod
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
17/06/2023
|
|
A167230135303
|
|
SUVARNA KHATU BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SINDEWAHI
|
MH-29-014-002-001/770
(DELANWADI)
|
1829014000NRG24140620230189861
|
14/06/2023
|
SINDHU RAJU ANANDE
|
1829014WL009147
|
SINDHU RAJU ANANDE
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230135291
|
|
SINDHU RAJU ANANDE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-002-001/78
(DELANWADI)
|
1829014000NRG24140620230189862
|
14/06/2023
|
hemlata
|
1829014WL009147
|
hemlata
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
A167230135304
|
|
HEMLATA MENUDAS BANSOD
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-002-001/78
(DELANWADI)
|
1829014000NRG24140620230189863
|
14/06/2023
|
Menudas
|
1829014WL009147
|
Menudas
|
00048
|
BKID0009613
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
A167230135259
|
|
MENUDAS KHUSHAL BANSOD
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-002-001/80
(DELANWADI)
|
1829014000NRG24140620230189864
|
14/06/2023
|
Balaji Bansod
|
1829014WL009147
|
Balaji Bansod
|
00048
|
BKID0009613
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
A167230135263
|
|
BALAJI ABAJI BANSOD
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-002-001/80
(DELANWADI)
|
1829014000NRG24140620230189865
|
14/06/2023
|
Jyoti Bansod
|
1829014WL009147
|
Jyoti Bansod
|
00048
|
BKID0009613
|
1578
|
1578
|
Processed
|
17/06/2023
|
|
A167230135305
|
|
JYOTI BALAJI BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
SINDEWAHI
|
MH-29-014-002-001/84
(DELANWADI)
|
1829014000NRG24140620230189866
|
14/06/2023
|
archana gobade
|
1829014WL009147
|
archana gobade
|
00048
|
BKID0009613
|
920
|
920
|
Processed
|
17/06/2023
|
|
A167230135264
|
|
ARCHANA PUNDALIK GOBADE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-002-001/88
(DELANWADI)
|
1829014000NRG24140620230189868
|
14/06/2023
|
KETAN EKANATH RAMTEKE
|
1829014WL009147
|
KETAN EKANATH RAMTEKE
|
00048
|
BKID0009613
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
A167230135288
|
|
MR KETAN EKNATH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINDEWAHI
|
MH-29-014-002-001/88
(DELANWADI)
|
1829014000NRG24140620230189867
|
14/06/2023
|
urmila Ramteke
|
1829014WL009147
|
urmila Ramteke
|
00048
|
BKID0009613
|
756
|
756
|
Processed
|
17/06/2023
|
|
A167230135253
|
|
RUMILA EKNATH RAMTEKE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-002-001/95
(DELANWADI)
|
1829014000NRG24140620230189869
|
14/06/2023
|
SUNDARABAI SARDAR KHOBRAGADE
|
1829014WL009147
|
SUNDARABAI SARDAR KHOBRAGADE
|
00048
|
BKID0009613
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230135265
|
|
SUNDERABAI SARDAR KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-002-001/96
(DELANWADI)
|
1829014000NRG24140620230189870
|
14/06/2023
|
Sadho Garmle
|
1829014WL009147
|
Sadho Garmle
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
17/06/2023
|
|
A167230135254
|
|
SADHO DHONDU GARMADE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-002-001/99
(DELANWADI)
|
1829014000NRG24140620230189872
|
14/06/2023
|
Sukeshna Ramteke
|
1829014WL009147
|
Sukeshna Ramteke
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
17/06/2023
|
|
A167230135300
|
|
Sukeshana Kishor Ramteke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60372
|
60372
|
|
|
|
|
|
|
|
|
57
|
SINDEWAHI
|
MH-29-014-002-001/56
(DELANWADI)
|
1829014000NRG24140620230189814
|
14/06/2023
|
SINDHU TULARAM MESHRAM
|
1829014WL009147
|
SINDHU TULARAM MESHRAM
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
17/06/2023
|
|
A167230135251
|
|
SINDHU TULARAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
SINDEWAHI
|
MH-29-014-002-001/615
(DELANWADI)
|
1829014000NRG24140620230189826
|
14/06/2023
|
MANDA RATAN MESHRAM
|
1829014WL009147
|
MANDA RATAN MESHRAM
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
A167230135250
|
|
MANDA RATAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62448
|
62448
|
|
|
|
|
|
|
|