|
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-29-014-031-001/16
(SARADPAR)
|
1829014000NRG24120620230157863
|
12/06/2023
|
ARCHANA ARUN KOTHEWAR
|
1829014WL008220
|
ARCHANA ARUN KOTHEWAR
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
A165230208598
|
|
ARUN MAROTI KOTHEWAR
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-031-001/16
(SARADPAR)
|
1829014000NRG24120620230157862
|
12/06/2023
|
Arun M.Kothewar
|
1829014WL008220
|
Arun M.Kothewar
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
A165230208600
|
|
ARUN MAROTI KOTHEWAR
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-031-001/257
(SARADPAR)
|
1829014000NRG24120620230157910
|
12/06/2023
|
VIJAY SHANKAR KOTHEWAR
|
1829014WL008220
|
VIJAY SHANKAR KOTHEWAR
|
00048
|
BKID0009611
|
567
|
567
|
Processed
|
15/06/2023
|
|
A165230208614
|
|
VIJAY SHANKAR KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-031-001/46
(SARADPAR)
|
1829014000NRG24120620230157985
|
12/06/2023
|
Manjula Shende
|
1829014WL008220
|
Manjula Shende
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
A165230208599
|
|
MANJULABAI HARI SHENDE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-031-001/460
(SARADPAR)
|
1829014000NRG24120620230157988
|
12/06/2023
|
YOGITA RANJIT GURNULE
|
1829014WL008220
|
YOGITA RANJIT GURNULE
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
A165230208619
|
|
YOGITA RANJIT GURNULE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-031-001/462
(SARADPAR)
|
1829014000NRG24120620230157989
|
12/06/2023
|
VAISHALI GANESH KHANDEKAR
|
1829014WL008220
|
VAISHALI GANESH KHANDEKAR
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
15/06/2023
|
|
A165230208607
|
|
VAISHALI GANESH KHAADEKAR
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-031-001/463
(SARADPAR)
|
1829014000NRG24120620230157990
|
12/06/2023
|
KRUSHNA SHRIHARI SAHARE
|
1829014WL008220
|
KRUSHNA SHRIHARI SAHARE
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
15/06/2023
|
|
A165230208623
|
|
KRUSHNA SHRIHARI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-031-001/463
(SARADPAR)
|
1829014000NRG24120620230157991
|
12/06/2023
|
KUNDA KRUSHNA SAHARE
|
1829014WL008220
|
KUNDA KRUSHNA SAHARE
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
15/06/2023
|
|
A165230208622
|
|
Kunda Krushna Sahare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SINDEWAHI
|
MH-29-014-031-001/470
(SARADPAR)
|
1829014000NRG24120620230157993
|
12/06/2023
|
SUDHAKAR RAMAJI BORKAR
|
1829014WL008220
|
SUDHAKAR RAMAJI BORKAR
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230208602
|
|
SUDHAKAR RAMAJI BORKAR
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-031-001/470
(SARADPAR)
|
1829014000NRG24120620230157994
|
12/06/2023
|
SUNITA SUDHAKAR BORKAR
|
1829014WL008220
|
SUNITA SUDHAKAR BORKAR
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230208618
|
|
SUNITA SUDHAKAR BORAKAR
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-031-001/489
(SARADPAR)
|
1829014000NRG24120620230157997
|
12/06/2023
|
VALSHALI SUDHAKAR GURANULE
|
1829014WL008220
|
VALSHALI SUDHAKAR GURANULE
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
A165230208621
|
|
VAISHALI SUDHAKAR GURANULE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-031-001/51
(SARADPAR)
|
1829014000NRG24120620230158002
|
12/06/2023
|
Aresh Suresh Nikode
|
1829014WL008220
|
Aresh Suresh Nikode
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
A165230208617
|
|
ARESH SURESH NIKODE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-031-001/535
(SARADPAR)
|
1829014000NRG24120620230158004
|
12/06/2023
|
Suraj Kalidas Sonakar
|
1829014WL008220
|
Suraj Kalidas Sonakar
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
A165230208608
|
|
SURAJ KALIDAS SONKAR
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-031-001/54
(SARADPAR)
|
1829014000NRG24120620230158005
|
12/06/2023
|
SULOCHANA RAVINDRA GURNULE
|
1829014WL008220
|
SULOCHANA RAVINDRA GURNULE
|
00048
|
BKID0009611
|
865
|
865
|
Processed
|
15/06/2023
|
|
A165230208606
|
|
SULOCHANA RAVINDRA GURNULE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-031-001/54
(SARADPAR)
|
1829014000NRG24120620230158006
|
12/06/2023
|
Vipin Ravindra Gurnule
|
1829014WL008220
|
Vipin Ravindra Gurnule
|
00048
|
BKID0009611
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
A165230208620
|
|
VIPIN RAVINDRA GURNULE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-031-001/60
(SARADPAR)
|
1829014000NRG24120620230158008
|
12/06/2023
|
mamata
|
1829014WL008220
|
mamata
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
15/06/2023
|
|
A165230208597
|
|
MAMATA GURUDAS GURNULE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-031-001/64
(SARADPAR)
|
1829014000NRG24120620230158009
|
12/06/2023
|
Manohar T.Kothewar
|
1829014WL008220
|
Manohar T.Kothewar
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
15/06/2023
|
|
A165230208611
|
|
MANOHAR TULSHIRAM KOTHEWAR
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-031-001/64
(SARADPAR)
|
1829014000NRG24120620230158010
|
12/06/2023
|
MAYA MANOHAR KOTHEWAR
|
1829014WL008220
|
MAYA MANOHAR KOTHEWAR
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
15/06/2023
|
|
A165230208601
|
|
MAYA MANOHAR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-031-001/66
(SARADPAR)
|
1829014000NRG24120620230158012
|
12/06/2023
|
MANGALA RAMDAS SONULE
|
1829014WL008220
|
MANGALA RAMDAS SONULE
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
15/06/2023
|
|
A165230208615
|
|
MANGALA RAMDAS SONULE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-031-001/66
(SARADPAR)
|
1829014000NRG24120620230158011
|
12/06/2023
|
RAMDAS SOMAJI SONULE
|
1829014WL008220
|
RAMDAS SOMAJI SONULE
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
15/06/2023
|
|
A165230208603
|
|
RAMDAS SOMA SONULE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-031-001/72
(SARADPAR)
|
1829014000NRG24120620230158014
|
12/06/2023
|
Dasharath Gurnule
|
1829014WL008220
|
Dasharath Gurnule
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
15/06/2023
|
|
A165230208612
|
|
DASHRATH DHEKLU GURNULE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-031-001/72
(SARADPAR)
|
1829014000NRG24120620230158015
|
12/06/2023
|
Sharda Gurnule
|
1829014WL008220
|
Sharda Gurnule
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
15/06/2023
|
|
A165230208613
|
|
SHARDA DASHRATH GURNULE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-031-001/8
(SARADPAR)
|
1829014000NRG24120620230158017
|
12/06/2023
|
Devarao V Gedam
|
1829014WL008220
|
Devarao V Gedam
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
A165230208604
|
|
DEVRAO VITTHAL GEDAM
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-031-001/8
(SARADPAR)
|
1829014000NRG24120620230158018
|
12/06/2023
|
Varsha Gedam
|
1829014WL008220
|
Varsha Gedam
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
A165230208605
|
|
Varsha Devrao Gedam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
SINDEWAHI
|
MH-29-014-031-001/84
(SARADPAR)
|
1829014000NRG24120620230158020
|
12/06/2023
|
govinda Gedam
|
1829014WL008220
|
govinda Gedam
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
15/06/2023
|
|
A165230208663
|
|
GOVINDA UNDRU GEDAM & LILA G.GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
SINDEWAHI
|
MH-29-014-031-001/85
(SARADPAR)
|
1829014000NRG24120620230158023
|
12/06/2023
|
TARABAI MAROTI GEDAM
|
1829014WL008220
|
TARABAI MAROTI GEDAM
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
A165230208616
|
|
TARABAI MAROTI GEDAM
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-031-001/90
(SARADPAR)
|
1829014000NRG24120620230158024
|
12/06/2023
|
SHILA WASUDEO WAGHADE
|
1829014WL008220
|
SHILA WASUDEO WAGHADE
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
A165230208609
|
|
SHILA VASUDEV WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31714
|
31714
|
|
|
|
|
|
|
|
|
28
|
SINDEWAHI
|
MH-29-014-042-001/338472
(RATNAPUR)
|
1829014000NRG24120620230163727
|
12/06/2023
|
Maya Dipak Ramteke
|
1829014WL008318
|
Maya Dipak Ramteke
|
00048
|
BKID0009613
|
880
|
880
|
Processed
|
15/06/2023
|
|
A165230208630
|
|
MAYA DIPAK RAMTEKE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-042-001/338742
(RATNAPUR)
|
1829014000NRG24120620230163729
|
12/06/2023
|
KANTA KRUSHANA CHUDHARI
|
1829014WL008318
|
KANTA KRUSHANA CHUDHARI
|
00048
|
BKID0009613
|
995
|
995
|
Processed
|
15/06/2023
|
|
A165230208642
|
|
KANTA KRISHNA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-042-001/338894
(RATNAPUR)
|
1829014000NRG24120620230163732
|
12/06/2023
|
Tulshiram Parasram Meshram
|
1829014WL008318
|
Tulshiram Parasram Meshram
|
00048
|
BKID0009613
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
A165230208633
|
|
TULSHIRAM PARASRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-042-001/338894
(RATNAPUR)
|
1829014000NRG24120620230163731
|
12/06/2023
|
Yashoda Tulshiram Meshram
|
1829014WL008318
|
Yashoda Tulshiram Meshram
|
00048
|
BKID0009613
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
A165230208637
|
|
YASHWADA TULSHIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-042-001/339148
(RATNAPUR)
|
1829014000NRG24120620230163733
|
12/06/2023
|
JAYASHRI SHUBHAM BAIS
|
1829014WL008318
|
JAYASHRI SHUBHAM BAIS
|
00048
|
BKID0009613
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
A165230208656
|
|
JAYSHRI SHUBHAM BAIS
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-042-001/339197
(RATNAPUR)
|
1829014000NRG24120620230163734
|
12/06/2023
|
JAIBAI BABURAV NANNAVARE
|
1829014WL008318
|
JAIBAI BABURAV NANNAVARE
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
A165230208661
|
|
JAIBAI BABURAO NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
SINDEWAHI
|
MH-29-014-042-001/339203
(RATNAPUR)
|
1829014000NRG24120620230163735
|
12/06/2023
|
KANTABAI VISHWANATH DHONE
|
1829014WL008318
|
KANTABAI VISHWANATH DHONE
|
00048
|
BKID0009613
|
1180
|
1180
|
Processed
|
15/06/2023
|
|
A165230208625
|
|
KANTA VISHWANATH DHONE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-042-001/339553
(RATNAPUR)
|
1829014000NRG24120620230163736
|
12/06/2023
|
Kalpana D Yesansure
|
1829014WL008318
|
Kalpana D Yesansure
|
00048
|
BKID0009613
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
A165230208648
|
|
KALPANA DIPAK YESANSURE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-042-001/339644
(RATNAPUR)
|
1829014000NRG24120620230163739
|
12/06/2023
|
jayashri D Kumbhre
|
1829014WL008318
|
jayashri D Kumbhre
|
00048
|
BKID0009613
|
800
|
800
|
Processed
|
15/06/2023
|
|
A165230208632
|
|
JAISHRI DURYODHAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-042-001/339685
(RATNAPUR)
|
1829014000NRG24120620230163740
|
12/06/2023
|
GITA SUNIL MESHRAM
|
1829014WL008318
|
GITA SUNIL MESHRAM
|
00048
|
BKID0009613
|
864
|
864
|
Processed
|
15/06/2023
|
|
A165230208641
|
|
GITATAI SUNIL MESHRAM
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-042-001/339802
(RATNAPUR)
|
1829014000NRG24120620230163741
|
12/06/2023
|
RASIKA RAMDAS MANKAR
|
1829014WL008318
|
RASIKA RAMDAS MANKAR
|
00048
|
BKID0009613
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
A165230208635
|
|
RASIKA RAMDAS MANKAR
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-042-001/340106
(RATNAPUR)
|
1829014000NRG24120620230163742
|
12/06/2023
|
SHOBHA GOMA DADAMAL
|
1829014WL008318
|
SHOBHA GOMA DADAMAL
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
A165230208660
|
|
SHOBHA GOMAJI DADMAL
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-042-001/340110
(RATNAPUR)
|
1829014000NRG24120620230163743
|
12/06/2023
|
VANITA RAMDAS CHAUKE
|
1829014WL008318
|
VANITA RAMDAS CHAUKE
|
00048
|
BKID0009613
|
864
|
864
|
Processed
|
15/06/2023
|
|
A165230208659
|
|
VANITA RAMDAS CHAUKE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-042-001/340280
(RATNAPUR)
|
1829014000NRG24120620230163746
|
12/06/2023
|
SUNANDA SURESH SHENDE
|
1829014WL008318
|
SUNANDA SURESH SHENDE
|
00048
|
BKID0009613
|
970
|
970
|
Processed
|
15/06/2023
|
|
A165230208655
|
|
SUNNANDA SURESH SHENDE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-042-001/340314
(RATNAPUR)
|
1829014000NRG24120620230163748
|
12/06/2023
|
anusaya
|
1829014WL008318
|
anusaya
|
00048
|
BKID0009613
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
A165230208634
|
|
ANUSUYA VINAYAK SOYAM
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-042-001/340314
(RATNAPUR)
|
1829014000NRG24120620230163747
|
12/06/2023
|
VINAYAK DHONDUJI SOYAM
|
1829014WL008318
|
VINAYAK DHONDUJI SOYAM
|
00048
|
BKID0009613
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
A165230208627
|
|
VINAYAK DHONDUJI SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
SINDEWAHI
|
MH-29-014-042-001/340319
(RATNAPUR)
|
1829014000NRG24120620230163749
|
12/06/2023
|
Ramdas Sadhoji Korange
|
1829014WL008318
|
Ramdas Sadhoji Korange
|
00048
|
BKID0009613
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
A165230208638
|
|
RAMDAS SADHO KORANGE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-042-001/340431
(RATNAPUR)
|
1829014000NRG24120620230163752
|
12/06/2023
|
GANGU RAMDAS BAWANE
|
1829014WL008318
|
GANGU RAMDAS BAWANE
|
00048
|
BKID0009613
|
995
|
995
|
Processed
|
15/06/2023
|
|
A165230208640
|
|
GANGUBAI RAMDAS BAWANE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-042-001/340969
(RATNAPUR)
|
1829014000NRG24120620230163755
|
12/06/2023
|
PORNIMA UDHAV CHAUDHARI
|
1829014WL008318
|
PORNIMA UDHAV CHAUDHARI
|
00048
|
BKID0009613
|
1155
|
1155
|
Processed
|
15/06/2023
|
|
A165230208650
|
|
PORNIMA UDDHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINDEWAHI
|
MH-29-014-042-001/341135
(RATNAPUR)
|
1829014000NRG24120620230163756
|
12/06/2023
|
Dhurpata Masram
|
1829014WL008318
|
Dhurpata Masram
|
00048
|
BKID0009613
|
800
|
800
|
Processed
|
15/06/2023
|
|
A165230208628
|
|
TULSHIDAS SONU MASRAM
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-042-001/341658
(RATNAPUR)
|
1829014000NRG24120620230163757
|
12/06/2023
|
Vishnu S Parvate
|
1829014WL008318
|
Vishnu S Parvate
|
00048
|
BKID0009613
|
699
|
699
|
Processed
|
15/06/2023
|
|
A165230208647
|
|
VISHNU SHANKAR PARWATE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-042-001/342001
(RATNAPUR)
|
1829014000NRG24120620230163760
|
12/06/2023
|
ADAKU KISAN DONGARWAR
|
1829014WL008318
|
ADAKU KISAN DONGARWAR
|
00048
|
BKID0009613
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
A165230208643
|
|
ADKU KISAN DONGARWAR
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-042-001/342001
(RATNAPUR)
|
1829014000NRG24120620230163761
|
12/06/2023
|
Vaishali Dakuji Dongarwar
|
1829014WL008318
|
Vaishali Dakuji Dongarwar
|
00048
|
BKID0009613
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
A165230208654
|
|
VAISHALI ADAKUJI DONGARWAR
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-042-001/342037
(RATNAPUR)
|
1829014000NRG24120620230163762
|
12/06/2023
|
Ramesh Madhao Lodhe
|
1829014WL008318
|
Ramesh Madhao Lodhe
|
00048
|
BKID0009613
|
1065
|
1065
|
Processed
|
15/06/2023
|
|
A165230208624
|
|
RAMESH MADHAV LODHE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-042-001/342037
(RATNAPUR)
|
1829014000NRG24120620230163763
|
12/06/2023
|
RASIKA RAMESH LODHE
|
1829014WL008318
|
RASIKA RAMESH LODHE
|
00048
|
BKID0009613
|
1065
|
1065
|
Processed
|
15/06/2023
|
|
A165230208629
|
|
RAMESH MADHO LODHE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-042-001/342617
(RATNAPUR)
|
1829014000NRG24120620230163764
|
12/06/2023
|
vaishali
|
1829014WL008318
|
vaishali
|
00048
|
BKID0009613
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
A165230208631
|
|
VAISHALI SHRIDHAR KOPULWAR
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-042-001/344370
(RATNAPUR)
|
1829014000NRG24120620230163765
|
12/06/2023
|
UTTARA DILIP PARVATE
|
1829014WL008318
|
UTTARA DILIP PARVATE
|
00048
|
BKID0009613
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
A165230208653
|
|
UTTARA DILIP PARWATE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-042-001/344401
(RATNAPUR)
|
1829014000NRG24120620230163768
|
12/06/2023
|
ASHA MAROTI NANNAWARE
|
1829014WL008318
|
ASHA MAROTI NANNAWARE
|
00048
|
BKID0009613
|
912
|
912
|
Processed
|
15/06/2023
|
|
A165230208645
|
|
ASHA MAROTI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-042-001/344401
(RATNAPUR)
|
1829014000NRG24120620230163767
|
12/06/2023
|
MANJUSHA MAROTI NANNAWARE
|
1829014WL008318
|
MANJUSHA MAROTI NANNAWARE
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230208646
|
|
MANJUSHA MAROTI NANNAWARE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-042-001/344401
(RATNAPUR)
|
1829014000NRG24120620230163766
|
12/06/2023
|
MAROTI MAHAGU NANNAWARE
|
1829014WL008318
|
MAROTI MAHAGU NANNAWARE
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230208644
|
|
MAROTI MAHAGU NANNAWARE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-042-001/344410
(RATNAPUR)
|
1829014000NRG24120620230163769
|
12/06/2023
|
suabhadra ashok kothewar
|
1829014WL008318
|
suabhadra ashok kothewar
|
00048
|
BKID0009613
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
A165230208639
|
|
SUBHADRA ASHOK KOTHEWAR
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-042-001/344419
(RATNAPUR)
|
1829014000NRG24120620230163771
|
12/06/2023
|
SUNITA SHAMRAO DADMAL
|
1829014WL008318
|
SUNITA SHAMRAO DADMAL
|
00048
|
BKID0009613
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
A165230208649
|
|
SUNITA SHYAMRAV DADMAL
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-042-001/344470
(RATNAPUR)
|
1829014000NRG24120620230163774
|
12/06/2023
|
INDIRA VIKAS SHENDE
|
1829014WL008318
|
INDIRA VIKAS SHENDE
|
00048
|
BKID0009613
|
970
|
970
|
Processed
|
15/06/2023
|
|
A165230208636
|
|
INDIRA VIKAS SHENDE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-042-001/344470
(RATNAPUR)
|
1829014000NRG24120620230163773
|
12/06/2023
|
VIKAS SURESH SHENDE
|
1829014WL008318
|
VIKAS SURESH SHENDE
|
00048
|
BKID0009613
|
970
|
970
|
Processed
|
15/06/2023
|
|
A165230208652
|
|
VIKAS SURESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINDEWAHI
|
MH-29-014-042-001/344488
(RATNAPUR)
|
1829014000NRG24120620230163776
|
12/06/2023
|
PRIYANKA AMOL MESHRAM
|
1829014WL008318
|
PRIYANKA AMOL MESHRAM
|
00048
|
BKID0009613
|
1180
|
1180
|
Processed
|
15/06/2023
|
|
A165230208651
|
|
PRIYANKA AMOL MESHRAM
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-042-001/344497
(RATNAPUR)
|
1829014000NRG24120620230163778
|
12/06/2023
|
LATA SOMESHWAR BORKAR
|
1829014WL008318
|
LATA SOMESHWAR BORKAR
|
00048
|
BKID0009613
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
A165230208662
|
|
LATA SOMESHWAR BORKAR
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-042-001/344527
(RATNAPUR)
|
1829014000NRG24120620230163779
|
12/06/2023
|
KOMAL RAJU DHONE
|
1829014WL008318
|
KOMAL RAJU DHONE
|
00048
|
BKID0009613
|
1180
|
1180
|
Processed
|
15/06/2023
|
|
A165230208658
|
|
KOMAL RAJU DHONE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-042-001/344785
(RATNAPUR)
|
1829014000NRG24120620230163782
|
12/06/2023
|
CHHAYA VILAS KUMBHARE
|
1829014WL008318
|
CHHAYA VILAS KUMBHARE
|
00048
|
BKID0009613
|
995
|
995
|
Processed
|
15/06/2023
|
|
A165230208657
|
|
CHHAYA VILAS KUMBHARE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-042-001/344813
(RATNAPUR)
|
1829014000NRG24120620230163783
|
12/06/2023
|
ROSHANI JIVAN SONWANE
|
1829014WL008318
|
ROSHANI JIVAN SONWANE
|
00048
|
BKID0009613
|
1165
|
1165
|
Processed
|
15/06/2023
|
|
A165230208626
|
|
ROSHANATAI & JIWAN SHAMRAO SONWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41219
|
41219
|
|
|
|
|
|
|
|
|
67
|
SINDEWAHI
|
MH-29-014-031-001/475
(SARADPAR)
|
1829014000NRG24120620230157996
|
12/06/2023
|
JAYASHRI KALIDAS KOTHEWAR
|
1829014WL008220
|
JAYASHRI KALIDAS KOTHEWAR
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
A165230208610
|
|
JAYASHRI KALIDAS KOTHEWAR
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-031-001/493
(SARADPAR)
|
1829014000NRG24120620230157999
|
12/06/2023
|
SONU USHTUJI CHANDEKAR
|
1829014WL008220
|
SONU USHTUJI CHANDEKAR
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
15/06/2023
|
|
A165230208666
|
|
SONU USHTUJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-031-001/99
(SARADPAR)
|
1829014000NRG24120620230158028
|
12/06/2023
|
Ambadas Gedam
|
1829014WL008220
|
Ambadas Gedam
|
00048
|
BKID0009626
|
609
|
609
|
Processed
|
15/06/2023
|
|
A165230208664
|
|
AMBADAS MANGRU GEDAM
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-031-001/99
(SARADPAR)
|
1829014000NRG24120620230158029
|
12/06/2023
|
KAMAL AMBADAS GEDAM
|
1829014WL008220
|
KAMAL AMBADAS GEDAM
|
00048
|
BKID0009626
|
203
|
203
|
Processed
|
15/06/2023
|
|
A165230208665
|
|
KAMAL AMBADAS GEDAM
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-031-001/99
(SARADPAR)
|
1829014000NRG24120620230158030
|
12/06/2023
|
NALU VINOD GEDAM
|
1829014WL008220
|
NALU VINOD GEDAM
|
00048
|
BKID0009626
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
A165230208667
|
|
Nalu Vinod Gedam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4175
|
4175
|
|
|
|
|
|
|
|
|
72
|
SINDEWAHI
|
MH-29-014-031-001/226
(SARADPAR)
|
1829014000NRG24120620230157894
|
12/06/2023
|
PRATIBHA SHEKHAR GURANULE
|
1829014WL008220
|
PRATIBHA SHEKHAR GURANULE
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
A165230208595
|
|
Mrs. PRATIBHA SHEKHAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SINDEWAHI
|
MH-29-014-031-001/72
(SARADPAR)
|
1829014000NRG24120620230158016
|
12/06/2023
|
NITIN DASHRATH GURNULE
|
1829014WL008220
|
NITIN DASHRATH GURNULE
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
15/06/2023
|
|
A165230208596
|
|
Mr. NITIN DASHRATH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
74
|
SINDEWAHI
|
MH-29-014-031-001/327
(SARADPAR)
|
1829014000NRG24120620230157939
|
12/06/2023
|
SUDHIR PARSARAM BHRNDARE
|
1829014WL008220
|
SUDHIR PARSARAM BHRNDARE
|
00540
|
BKID0WAINGB
|
1055
|
1055
|
Processed
|
15/06/2023
|
|
A165230208593
|
|
SUDHIR PARASARAM BHENDARE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-031-001/58
(SARADPAR)
|
1829014000NRG24120620230158007
|
12/06/2023
|
LAKSHMI RAMPRASAD NAGAPURE
|
1829014WL008220
|
LAKSHMI RAMPRASAD NAGAPURE
|
00540
|
BKID0WAINGB
|
812
|
812
|
Processed
|
15/06/2023
|
|
A165230208592
|
|
LAXMI RAMPRASAD NAGAPURE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-031-001/80
(SARADPAR)
|
1829014000NRG24120620230158019
|
12/06/2023
|
Sunanda Kamdi
|
1829014WL008220
|
Sunanda Kamdi
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
A165230208594
|
|
SUNANDA MASAJI KAMDI
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-031-001/85
(SARADPAR)
|
1829014000NRG24120620230158022
|
12/06/2023
|
MAROTI UNDARU GEDAM
|
1829014WL008220
|
MAROTI UNDARU GEDAM
|
00540
|
BKID0WAINGB
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
A165230208591
|
|
MAROTI UNDARU GEDAM
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-031-001/98
(SARADPAR)
|
1829014000NRG24120620230158027
|
12/06/2023
|
CHANDU SOMAJI KAMADE
|
1829014WL008220
|
CHANDU SOMAJI KAMADE
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
A165230208590
|
|
SARASWATI SOMA KAMADI MR CHANDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5378
|
5378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85006
|
85006
|
|
|
|
|
|
|
|