|
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-29-014-036-001/335651
(NAVEGAON (LON))
|
1829014000NRG24011120230537145
|
01/11/2023
|
Vilas Dandekar
|
1829014WL034268
|
Vilas Dandekar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187487
|
|
VILAS KONDU DANDEKAR
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-036-001/338160
(NAVEGAON (LON))
|
1829014000NRG24011120230537146
|
01/11/2023
|
JAGADISH JODHARU JIVATODE
|
1829014WL034268
|
JAGADISH JODHARU JIVATODE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187494
|
|
JAGDISH JONDHRU JIVTODE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-036-001/338160
(NAVEGAON (LON))
|
1829014000NRG24011120230537147
|
01/11/2023
|
KAMAL JAGADISH JIVATODE
|
1829014WL034268
|
KAMAL JAGADISH JIVATODE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187493
|
|
KAMAL JAGDISH JIVTODE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-036-002/337161
(NAVEGAON (LON))
|
1829014000NRG24011120230537148
|
01/11/2023
|
raju
|
1829014WL034268
|
raju
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187491
|
|
RAJU SADASHIV BAGDE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-036-003/338708
(NAVEGAON (LON))
|
1829014000NRG24011120230537150
|
01/11/2023
|
VINOD NAMDEO SHEDMAKE
|
1829014WL034268
|
VINOD NAMDEO SHEDMAKE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230187501
|
|
VINOD NAMDEO SEDMAKE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-036-003/338767
(NAVEGAON (LON))
|
1829014000NRG24011120230537152
|
01/11/2023
|
anita Abhay Chaudhari
|
1829014WL034268
|
anita Abhay Chaudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187495
|
|
ANITA ABHAY CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-011-001/11
(GADMOUSHI)
|
1829014000NRG24011120230537063
|
01/11/2023
|
Sukhadeo Tukaram Sakhare
|
1829014WL034255
|
Sukhadeo Tukaram Sakhare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187516
|
|
SUKHDEO TUKARAM SAKHARE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-011-001/142
(GADMOUSHI)
|
1829014000NRG24011120230537064
|
01/11/2023
|
Ravindra G Neware
|
1829014WL034255
|
Ravindra G Neware
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187510
|
|
Mr. RAVINDRA GANPAT NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-011-001/175
(GADMOUSHI)
|
1829014000NRG24011120230537048
|
01/11/2023
|
Dinesh Shankar Kokode
|
1829014WL034254
|
Dinesh Shankar Kokode
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187527
|
|
DINESH SHANKAR KOKODE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-011-001/28
(GADMOUSHI)
|
1829014000NRG24011120230537065
|
01/11/2023
|
Tara Mandlwar
|
1829014WL034255
|
Tara Mandlwar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187529
|
|
Mrs. TARABAI YASHWANT MANDALWR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-011-001/331735
(GADMOUSHI)
|
1829014000NRG24011120230537054
|
01/11/2023
|
PALLAVI PRAVIN NIKESAR
|
1829014WL034254
|
PALLAVI PRAVIN NIKESAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230187984
|
|
Mrs. PALLAVI PRAVIN NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDEWAHI
|
MH-29-014-011-002/116
(GADMOUSHI)
|
1829014000NRG24011120230537059
|
01/11/2023
|
sitabai Shankar Kokode
|
1829014WL034254
|
sitabai Shankar Kokode
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187528
|
|
SITABAI SHANKAR KOKODE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-011-002/117
(GADMOUSHI)
|
1829014000NRG24011120230537060
|
01/11/2023
|
anusaya pendam
|
1829014WL034254
|
anusaya pendam
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230187512
|
|
MRS ANUSAYA SURYABHAN PENDAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINDEWAHI
|
MH-29-014-026-001/154
(KANHALGAON(Sindewahi))
|
1829014000NRG24011120230537696
|
01/11/2023
|
ramdas shankar jengthe
|
1829014WL034344
|
ramdas shankar jengthe
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230187553
|
|
RAMDAS SHANKAR JENGTHE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-026-001/156
(KANHALGAON(Sindewahi))
|
1829014000NRG24011120230537697
|
01/11/2023
|
SUGANDHA DIWAKAR GAWTURE
|
1829014WL034344
|
SUGANDHA DIWAKAR GAWTURE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187548
|
|
SUGANDHA DIWAKAR GAOTURE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-026-001/185
(KANHALGAON(Sindewahi))
|
1829014000NRG24011120230537703
|
01/11/2023
|
BHAIYALAL JAGANNATH MESHRAM
|
1829014WL034345
|
BHAIYALAL JAGANNATH MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187557
|
|
BHAIYALAL JAGANNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-026-001/185
(KANHALGAON(Sindewahi))
|
1829014000NRG24011120230537704
|
01/11/2023
|
NIRANJANA BHAIYALAL MESHRAM
|
1829014WL034345
|
NIRANJANA BHAIYALAL MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187981
|
|
NIRANJANA BHAYYALAL MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
SINDEWAHI
|
MH-29-014-026-001/29
(KANHALGAON(Sindewahi))
|
1829014000NRG24011120230537706
|
01/11/2023
|
Asha Atmaram Mohurle
|
1829014WL034345
|
Asha Atmaram Mohurle
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187522
|
|
ATMARAM ABAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-026-001/29
(KANHALGAON(Sindewahi))
|
1829014000NRG24011120230537705
|
01/11/2023
|
ATMARAM ABAJI MOHURLE
|
1829014WL034345
|
ATMARAM ABAJI MOHURLE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187550
|
|
MR ATMARAM ABAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINDEWAHI
|
MH-29-014-026-001/46
(KANHALGAON(Sindewahi))
|
1829014000NRG24011120230537708
|
01/11/2023
|
Arcana Anil Masaram
|
1829014WL034345
|
Arcana Anil Masaram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187523
|
|
ARCHANA ANIL MASRAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-026-001/70
(KANHALGAON(Sindewahi))
|
1829014000NRG24011120230537709
|
01/11/2023
|
Sarswati Namdeo Gedam
|
1829014WL034345
|
Sarswati Namdeo Gedam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187489
|
|
SARASWATI NAMDEO GEDAM
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-026-001/71
(KANHALGAON(Sindewahi))
|
1829014000NRG24011120230537710
|
01/11/2023
|
ANUSAYA JAGANNATH MESHRAM
|
1829014WL034345
|
ANUSAYA JAGANNATH MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187983
|
|
ANUSAYA JAGANNATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-026-001/72
(KANHALGAON(Sindewahi))
|
1829014000NRG24011120230537699
|
01/11/2023
|
annapurna gedam
|
1829014WL034344
|
annapurna gedam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187538
|
|
ANNAPURNA VASANTA GEDAM
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-026-001/72
(KANHALGAON(Sindewahi))
|
1829014000NRG24011120230537700
|
01/11/2023
|
HEMRAJ VASANTA GEDAM
|
1829014WL034344
|
HEMRAJ VASANTA GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187979
|
|
HEMRAJ VASANT GEDAM
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-026-001/73
(KANHALGAON(Sindewahi))
|
1829014000NRG24011120230537711
|
01/11/2023
|
Bhaurao Meshram
|
1829014WL034345
|
Bhaurao Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187521
|
|
BHAURAO JAGGANATH MESHRAM
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-026-001/73
(KANHALGAON(Sindewahi))
|
1829014000NRG24011120230537712
|
01/11/2023
|
Yogita Bhaurao Meshram
|
1829014WL034345
|
Yogita Bhaurao Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187524
|
|
YOGITA BHAURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-026-001/86
(KANHALGAON(Sindewahi))
|
1829014000NRG24011120230537713
|
01/11/2023
|
Patwalu
|
1829014WL034345
|
Patwalu
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230187514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SINDEWAHI
|
MH-29-014-026-001/98
(KANHALGAON(Sindewahi))
|
1829014000NRG24011120230537701
|
01/11/2023
|
Ranganath Mohurle
|
1829014WL034344
|
Ranganath Mohurle
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187536
|
|
RANGNATH SAKHARAM MOHURLE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-026-001/98
(KANHALGAON(Sindewahi))
|
1829014000NRG24011120230537702
|
01/11/2023
|
Reshma Mohurle
|
1829014WL034344
|
Reshma Mohurle
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230187537
|
|
RESHMA RANGNATH MOHURLE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-029-001/112
(PAWANPAR)
|
1829014000NRG24011120230537831
|
01/11/2023
|
Ranjana Lonbale
|
1829014WL034355
|
Ranjana Lonbale
|
00048
|
BKID0009626
|
447
|
447
|
Processed
|
11/11/2023
|
|
A314230187484
|
|
RANJANA RAJIRAM LONBALE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-029-001/131
(PAWANPAR)
|
1829014000NRG24011120230537833
|
01/11/2023
|
REWAN VITHOBA RAUT
|
1829014WL034355
|
REWAN VITHOBA RAUT
|
00048
|
BKID0009626
|
596
|
596
|
Processed
|
10/11/2023
|
|
A314230187541
|
|
ROSHANA REWAN RAUT
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-029-001/138
(PAWANPAR)
|
1829014000NRG24011120230537834
|
01/11/2023
|
Aruna Lonbale
|
1829014WL034355
|
Aruna Lonbale
|
00048
|
BKID0009626
|
596
|
596
|
Processed
|
11/11/2023
|
|
A314230187540
|
|
ARUNA ARUN LONBALE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-029-001/140
(PAWANPAR)
|
1829014000NRG24011120230537835
|
01/11/2023
|
Premila
|
1829014WL034355
|
Premila
|
00048
|
BKID0009626
|
596
|
596
|
Processed
|
10/11/2023
|
|
A314230187534
|
|
PREMILA PRABHAKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-029-001/152
(PAWANPAR)
|
1829014000NRG24011120230537836
|
01/11/2023
|
Gopika Lonbale
|
1829014WL034355
|
Gopika Lonbale
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
11/11/2023
|
|
A314230187539
|
|
GOPIKA GOMAJI LONBALE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-029-001/154
(PAWANPAR)
|
1829014000NRG24011120230537837
|
01/11/2023
|
RANGANATH SHALIK MOHURLE
|
1829014WL034355
|
RANGANATH SHALIK MOHURLE
|
00048
|
BKID0009626
|
149
|
149
|
Processed
|
11/11/2023
|
|
A314230187519
|
|
RANGNATH SHALIK MOHURLE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-029-001/161
(PAWANPAR)
|
1829014000NRG24011120230537838
|
01/11/2023
|
NETAJI TUKARAM WADHAI
|
1829014WL034355
|
NETAJI TUKARAM WADHAI
|
00048
|
BKID0009626
|
596
|
596
|
Processed
|
11/11/2023
|
|
A314230187974
|
|
NETAJI TUKARAM WADHAI
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-029-001/164
(PAWANPAR)
|
1829014000NRG24011120230537839
|
01/11/2023
|
Nisha Uike
|
1829014WL034355
|
Nisha Uike
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
10/11/2023
|
|
A314230187533
|
|
NISHABAI ASHOK UIKE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-029-001/181
(PAWANPAR)
|
1829014000NRG24011120230537840
|
01/11/2023
|
Murlidhar Wadhai
|
1829014WL034355
|
Murlidhar Wadhai
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
11/11/2023
|
|
A314230187513
|
|
MURLIDHAR DOMA WADHAI
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-029-001/188
(PAWANPAR)
|
1829014000NRG24011120230537841
|
01/11/2023
|
URMILA VASANT NIKURE
|
1829014WL034355
|
URMILA VASANT NIKURE
|
00048
|
BKID0009626
|
596
|
596
|
Processed
|
10/11/2023
|
|
A314230187975
|
|
URMILA VANSAT NIKURE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-029-001/195
(PAWANPAR)
|
1829014000NRG24011120230537842
|
01/11/2023
|
Sangita Wadhai
|
1829014WL034355
|
Sangita Wadhai
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
11/11/2023
|
|
A314230187535
|
|
SANGEETA UTTAM WADHAI
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-029-001/20
(PAWANPAR)
|
1829014000NRG24011120230537844
|
01/11/2023
|
AKASH MOTIRAM SORDE
|
1829014WL034355
|
AKASH MOTIRAM SORDE
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
11/11/2023
|
|
A314230187560
|
|
AKASH MOTIRAM SORDE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-029-001/203
(PAWANPAR)
|
1829014000NRG24011120230537845
|
01/11/2023
|
Gopal S Sorde
|
1829014WL034355
|
Gopal S Sorde
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
11/11/2023
|
|
A314230187511
|
|
GOPALA SHIVRAM SORDE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-029-001/207
(PAWANPAR)
|
1829014000NRG24011120230537847
|
01/11/2023
|
REKHA WAMAN LONABALE
|
1829014WL034355
|
REKHA WAMAN LONABALE
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
11/11/2023
|
|
A314230187559
|
|
REKHA WAMAN LONBALE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-029-001/209
(PAWANPAR)
|
1829014000NRG24011120230537848
|
01/11/2023
|
Gangadhar Bhendare
|
1829014WL034355
|
Gangadhar Bhendare
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
11/11/2023
|
|
A314230187485
|
|
GANGADHAR HARI BHENDARE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-029-001/22
(PAWANPAR)
|
1829014000NRG24011120230537849
|
01/11/2023
|
ANANDRAO VITHOBA AMBADE
|
1829014WL034355
|
ANANDRAO VITHOBA AMBADE
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
10/11/2023
|
|
A314230187555
|
|
ANADRAO VITHOBA AMBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
SINDEWAHI
|
MH-29-014-029-001/254
(PAWANPAR)
|
1829014000NRG24011120230537850
|
01/11/2023
|
Manoj
|
1829014WL034355
|
Manoj
|
00048
|
BKID0009626
|
596
|
596
|
Processed
|
10/11/2023
|
|
A314230187526
|
|
MANOJ RAMDASH SURANKAR
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-029-001/277
(PAWANPAR)
|
1829014000NRG24011120230537855
|
01/11/2023
|
SALAMA BALAJI SORADE
|
1829014WL034355
|
SALAMA BALAJI SORADE
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
11/11/2023
|
|
A314230187982
|
|
SALMA BALAJI SORDE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-029-001/29
(PAWANPAR)
|
1829014000NRG24011120230537856
|
01/11/2023
|
SURAJ DURWAS UNDIRWADE
|
1829014WL034355
|
SURAJ DURWAS UNDIRWADE
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
10/11/2023
|
|
A314230187486
|
|
SURAJ DHRUWAS UNDIRWADE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-029-001/30
(PAWANPAR)
|
1829014000NRG24011120230537857
|
01/11/2023
|
Ramabai Undirwade
|
1829014WL034355
|
Ramabai Undirwade
|
00048
|
BKID0009626
|
596
|
596
|
Processed
|
11/11/2023
|
|
A314230187542
|
|
Mrs. RAMABAI KAMLAKAR UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-029-001/44
(PAWANPAR)
|
1829014000NRG24011120230537858
|
01/11/2023
|
BHARTI BHASHKAR BHENDARE
|
1829014WL034355
|
BHARTI BHASHKAR BHENDARE
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
10/11/2023
|
|
A314230187518
|
|
BHARTI BHASHKAR BHENDARE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-029-001/48
(PAWANPAR)
|
1829014000NRG24011120230537860
|
01/11/2023
|
daulat
|
1829014WL034355
|
daulat
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
11/11/2023
|
|
A314230187532
|
|
DAULAT SHIWDAS SORDE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-029-001/60
(PAWANPAR)
|
1829014000NRG24011120230537861
|
01/11/2023
|
Tularam Shivdas Sorade
|
1829014WL034355
|
Tularam Shivdas Sorade
|
00048
|
BKID0009626
|
596
|
596
|
Processed
|
11/11/2023
|
|
A314230187563
|
|
TULARAM SHIVDAS SORDE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-029-001/64
(PAWANPAR)
|
1829014000NRG24011120230537862
|
01/11/2023
|
aruna
|
1829014WL034355
|
aruna
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
11/11/2023
|
|
A314230187543
|
|
ARUNA VIJAY LONBALE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-029-001/66
(PAWANPAR)
|
1829014000NRG24011120230537863
|
01/11/2023
|
KHUSHAL SHRAWAN WADHAI
|
1829014WL034355
|
KHUSHAL SHRAWAN WADHAI
|
00048
|
BKID0009626
|
596
|
596
|
Processed
|
10/11/2023
|
|
A314230187551
|
|
KHUSHAL SHRAVAN WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
SINDEWAHI
|
MH-29-014-036-004/338697
(NAVEGAON (LON))
|
1829014000NRG24011120230537153
|
01/11/2023
|
ANIL TULSHIRAM GAYAKWAD
|
1829014WL034268
|
ANIL TULSHIRAM GAYAKWAD
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187562
|
|
ANIL TULSHIRAM GAYAKWAD
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-041-001/338341
(WANERI)
|
1829014000NRG24011120230537662
|
01/11/2023
|
DYNESHWAR HARBAJI NEVARE
|
1829014WL034342
|
DYNESHWAR HARBAJI NEVARE
|
00048
|
BKID0009626
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
A314230187547
|
|
DNYANESHWAR HARBA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
SINDEWAHI
|
MH-29-014-041-001/338530
(WANERI)
|
1829014000NRG24011120230537664
|
01/11/2023
|
ramdas hari pendam
|
1829014WL034342
|
ramdas hari pendam
|
00048
|
BKID0009626
|
3024
|
3024
|
Processed
|
11/11/2023
|
|
A314230187549
|
|
Mr. RAMDAS HARI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-041-001/338895
(WANERI)
|
1829014000NRG24011120230537666
|
01/11/2023
|
Gowaraw madhaw pendham
|
1829014WL034342
|
Gowaraw madhaw pendham
|
00048
|
BKID0009626
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
A314230187973
|
|
GAURAV MADHAW PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-041-001/338945
(WANERI)
|
1829014000NRG24011120230537668
|
01/11/2023
|
MANJUSHA PRAMOD AGALE
|
1829014WL034342
|
MANJUSHA PRAMOD AGALE
|
00048
|
BKID0009626
|
3024
|
3024
|
Processed
|
11/11/2023
|
|
A314230187556
|
|
MANJUSHA PRAMOD AGALE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-041-001/339018
(WANERI)
|
1829014000NRG24011120230537672
|
01/11/2023
|
PITAMBAR WASUDEV GHANDHARE
|
1829014WL034342
|
PITAMBAR WASUDEV GHANDHARE
|
00048
|
BKID0009626
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
A314230187561
|
|
PITAMBAR WASUDEV DHANGHARE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-044-001/139
(WAKAL)
|
1829014000NRG24011120230537674
|
01/11/2023
|
VASANT RAGHOJI MANDALE
|
1829014WL034342
|
VASANT RAGHOJI MANDALE
|
00048
|
BKID0009626
|
3024
|
3024
|
Processed
|
11/11/2023
|
|
A314230187544
|
|
VASANT RAGHOJI MANDALE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-044-001/21
(WAKAL)
|
1829014000NRG24311020230536556
|
01/11/2023
|
Ruplta Panchabhai
|
1829014WL034184
|
Ruplta Panchabhai
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187525
|
|
SUKHDEV DODKU PANCHBHAI
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-044-001/27
(WAKAL)
|
1829014000NRG24311020230536558
|
01/11/2023
|
rekha
|
1829014WL034184
|
rekha
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187530
|
|
REKHA NAMDEO GAVTURE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-044-001/31
(WAKAL)
|
1829014000NRG24011120230537677
|
01/11/2023
|
Kusum R.Bhendare
|
1829014WL034342
|
Kusum R.Bhendare
|
00048
|
BKID0009626
|
2592
|
2592
|
Processed
|
10/11/2023
|
|
A314230187515
|
|
KUSUM RAMA BHENDARE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-044-001/342622
(WAKAL)
|
1829014000NRG24011120230537678
|
01/11/2023
|
RIYANKA RAMESH MESHRAM
|
1829014WL034342
|
RIYANKA RAMESH MESHRAM
|
00048
|
BKID0009626
|
3024
|
3024
|
Processed
|
11/11/2023
|
|
A314230187531
|
|
PRIYANKA RAMESH MESHRAM
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-044-001/342711
(WAKAL)
|
1829014000NRG24011120230537681
|
01/11/2023
|
KAVITA WAMAN KOKODE
|
1829014WL034342
|
KAVITA WAMAN KOKODE
|
00048
|
BKID0009626
|
2160
|
2160
|
Processed
|
10/11/2023
|
|
A314230187558
|
|
KAVITA WAMAN KOKODE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-044-001/81
(WAKAL)
|
1829014000NRG24311020230536562
|
01/11/2023
|
Ranjana
|
1829014WL034184
|
Ranjana
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187520
|
|
RAGHUNATH GANU BHENDARE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-050-001/335183
(PAWANACHAK)
|
1829014000NRG24011120230537867
|
01/11/2023
|
TARACHAND PANDURANG SHENDE
|
1829014WL034355
|
TARACHAND PANDURANG SHENDE
|
00048
|
BKID0009626
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
A314230187552
|
|
TARACHAND PANDURANG SHENDE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-050-001/335251
(PAWANACHAK)
|
1829014000NRG24011120230537869
|
01/11/2023
|
BHARTI TANAJI KOTNAKE
|
1829014WL034355
|
BHARTI TANAJI KOTNAKE
|
00048
|
BKID0009626
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
A314230187545
|
|
BHARTI TANAJI KOTNAKE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-050-001/335366
(PAWANACHAK)
|
1829014000NRG24011120230537873
|
01/11/2023
|
SARMILA ASHOK MADAVI
|
1829014WL034355
|
SARMILA ASHOK MADAVI
|
00048
|
BKID0009626
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
A314230187977
|
|
SHARMILA ASHOK MADAVI
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-050-001/335807
(PAWANACHAK)
|
1829014000NRG24011120230537877
|
01/11/2023
|
Vaishali Shende
|
1829014WL034355
|
Vaishali Shende
|
00048
|
BKID0009626
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
A314230187517
|
|
VAISHALI RAMCHANDRA SHENDE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-050-001/335871
(PAWANACHAK)
|
1829014000NRG24011120230537878
|
01/11/2023
|
Uapma Uikey
|
1829014WL034355
|
Uapma Uikey
|
00048
|
BKID0009626
|
1780
|
1780
|
Processed
|
10/11/2023
|
|
A314230187546
|
|
UPMA PRABHUDAS UIKEY
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-050-001/335921
(PAWANACHAK)
|
1829014000NRG24011120230537879
|
01/11/2023
|
nita n meshram
|
1829014WL034355
|
nita n meshram
|
00048
|
BKID0009626
|
1780
|
1780
|
Processed
|
10/11/2023
|
|
A314230187554
|
|
NITA DNYANESHVAR MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
SINDEWAHI
|
MH-29-014-050-001/336119
(PAWANACHAK)
|
1829014000NRG24011120230537880
|
01/11/2023
|
ranju p shende
|
1829014WL034355
|
ranju p shende
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
A314230187978
|
|
RANJU PRABHAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-050-001/336122
(PAWANACHAK)
|
1829014000NRG24011120230537881
|
01/11/2023
|
URMILA CHANDU KOTNAKE
|
1829014WL034355
|
URMILA CHANDU KOTNAKE
|
00048
|
BKID0009626
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
A314230187976
|
|
URMILA CHANDU KOTNAKE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-050-001/336134
(PAWANACHAK)
|
1829014000NRG24011120230537884
|
01/11/2023
|
TULSHIDAS CHANDRABHAN GURNULE
|
1829014WL034355
|
TULSHIDAS CHANDRABHAN GURNULE
|
00048
|
BKID0009626
|
1424
|
1424
|
Processed
|
10/11/2023
|
|
A314230187497
|
|
TULSHIDAS CHANDRABHAN GURNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106903
|
106903
|
|
|
|
|
|
|
|
|
77
|
SINDEWAHI
|
MH-29-014-044-001/342666
(WAKAL)
|
1829014000NRG24311020230536561
|
01/11/2023
|
PRATIKSHA NITESH NAGDEOTE
|
1829014WL034184
|
PRATIKSHA NITESH NAGDEOTE
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187980
|
|
PRATIKSHA NITESH NAGDEOTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
78
|
SINDEWAHI
|
MH-29-014-011-001/177
(GADMOUSHI)
|
1829014000NRG24011120230537050
|
01/11/2023
|
GURUDAS MAHADEO GANDLEWAR
|
1829014WL034254
|
GURUDAS MAHADEO GANDLEWAR
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187503
|
|
GURUDAS MAHADEO GANDLEWAR
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-011-001/23
(GADMOUSHI)
|
1829014000NRG24011120230537051
|
01/11/2023
|
NITA MADHUKAR UPAS
|
1829014WL034254
|
NITA MADHUKAR UPAS
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187482
|
|
Mrs. NITA MADHUKAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-011-001/331708
(GADMOUSHI)
|
1829014000NRG24011120230537067
|
01/11/2023
|
MANORAMA PRAMOD GUNTIWAR
|
1829014WL034255
|
MANORAMA PRAMOD GUNTIWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187500
|
|
MANORAMA YASHVANT MANDALWAR
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-011-001/331708
(GADMOUSHI)
|
1829014000NRG24011120230537066
|
01/11/2023
|
PRAMOD NAKATU GUNTIWAR
|
1829014WL034255
|
PRAMOD NAKATU GUNTIWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187490
|
|
Mr. PRAMOD NAKTUJI GUNTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-011-001/331718
(GADMOUSHI)
|
1829014000NRG24011120230537068
|
01/11/2023
|
SURAJ ARAVIND KALBOGAWAR
|
1829014WL034255
|
SURAJ ARAVIND KALBOGAWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187502
|
|
SURAJ ARVIND KALBOGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-011-001/331747
(GADMOUSHI)
|
1829014000NRG24011120230537055
|
01/11/2023
|
Nikhil Raemsh Masaram
|
1829014WL034254
|
Nikhil Raemsh Masaram
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187509
|
|
Mr. NIKHIL RAMESH MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-024-001/72
(KUKADHETI)
|
1829014000NRG24311020230536593
|
01/11/2023
|
Manohar Kawdu Mankar
|
1829014WL034189
|
Manohar Kawdu Mankar
|
00051
|
MAHB0000179
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230187488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
SINDEWAHI
|
MH-29-014-041-001/338476
(WANERI)
|
1829014000NRG24011120230537663
|
01/11/2023
|
VINOD SITARAM MESHRAM
|
1829014WL034342
|
VINOD SITARAM MESHRAM
|
00051
|
MAHB0000179
|
3024
|
3024
|
Processed
|
11/11/2023
|
|
A314230187504
|
|
Mr. VINOD SITARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-041-001/338932
(WANERI)
|
1829014000NRG24011120230537667
|
01/11/2023
|
LAKHAN NAMDEO AGALE
|
1829014WL034342
|
LAKHAN NAMDEO AGALE
|
00051
|
MAHB0000179
|
3024
|
3024
|
Processed
|
11/11/2023
|
|
A314230187505
|
|
Mr. LAKHAN NAMDEO AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-041-001/338961
(WANERI)
|
1829014000NRG24011120230537669
|
01/11/2023
|
ROHAN MOTTRAM GHANDHARE
|
1829014WL034342
|
ROHAN MOTTRAM GHANDHARE
|
00051
|
MAHB0000179
|
3024
|
3024
|
Processed
|
11/11/2023
|
|
A314230187498
|
|
Mr. ROHAN MOTIRAM GHANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-041-001/338995
(WANERI)
|
1829014000NRG24011120230537670
|
01/11/2023
|
DNYANESHWAR RAMDAS PENDAM
|
1829014WL034342
|
DNYANESHWAR RAMDAS PENDAM
|
00051
|
MAHB0000179
|
3024
|
3024
|
Processed
|
11/11/2023
|
|
A314230187506
|
|
Mr. DNYANESHVAR RAMDAS PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-044-001/342627
(WAKAL)
|
1829014000NRG24311020230536559
|
01/11/2023
|
Bhajyashri Gawture
|
1829014WL034184
|
Bhajyashri Gawture
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230187483
|
|
Mrs. BHAGYASHRI BHARAT GAVATURE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-044-001/342640
(WAKAL)
|
1829014000NRG24311020230536560
|
01/11/2023
|
JYOTI BHAGYAWAN MESHRAM
|
1829014WL034184
|
JYOTI BHAGYAWAN MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187461
|
|
Mrs. JYOTI BHAGYAWAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-044-001/88
(WAKAL)
|
1829014000NRG24011120230537682
|
01/11/2023
|
Bhaurao Raghoji Mandade
|
1829014WL034342
|
Bhaurao Raghoji Mandade
|
00051
|
MAHB0000179
|
3024
|
3024
|
Processed
|
11/11/2023
|
|
A314230187496
|
|
Mr. BHAURAO RAGHOJI MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31227
|
31227
|
|
|
|
|
|
|
|
|
92
|
SINDEWAHI
|
MH-29-014-026-001/150
(KANHALGAON(Sindewahi))
|
1829014000NRG24011120230537695
|
01/11/2023
|
VINOD GHANSHAM SIDAM
|
1829014WL034344
|
VINOD GHANSHAM SIDAM
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230187492
|
|
VINOD GHANSHYAM SIDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
93
|
SINDEWAHI
|
MH-29-014-018-001/108
(WASERA)
|
1829014000NRG24011120230537655
|
01/11/2023
|
CHANDAN BALIRAM PENDAM
|
1829014WL034341
|
CHANDAN BALIRAM PENDAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187508
|
|
Mr. CHANDAN BALIRAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-018-001/217
(WASERA)
|
1829014000NRG24011120230537656
|
01/11/2023
|
KHEMDEO GOVINDA MADIWAR
|
1829014WL034341
|
KHEMDEO GOVINDA MADIWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187499
|
|
Mr. KHEMDEV GOVINDA MADIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-018-001/295
(WASERA)
|
1829014000NRG24011120230537657
|
01/11/2023
|
Manohar Sahare
|
1829014WL034341
|
Manohar Sahare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187462
|
|
Mr. MANOHAR LAXMAN SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-018-001/339040
(WASERA)
|
1829014000NRG24011120230537658
|
01/11/2023
|
SATYAPAL GAJANAN MESHRAM
|
1829014WL034341
|
SATYAPAL GAJANAN MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230187507
|
|
Mr. SATYAPAL GAJANAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SINDEWAHI
|
MH-29-014-018-001/62
(WASERA)
|
1829014000NRG24011120230537661
|
01/11/2023
|
Lobhakar
|
1829014WL034341
|
Lobhakar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187463
|
|
Mr. LOBHAKAR KASHINATH KOWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
98
|
SINDEWAHI
|
MH-29-014-024-001/120
(KUKADHETI)
|
1829014000NRG24311020230536590
|
01/11/2023
|
Swapnil
|
1829014WL034189
|
Swapnil
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187464
|
|
Mr. SWAPNIL ANANDRAO DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDEWAHI
|
MH-29-014-024-001/362
(KUKADHETI)
|
1829014000NRG24311020230536592
|
01/11/2023
|
parasaram
|
1829014WL034189
|
parasaram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187468
|
|
Mr. PARSHRAM LATARU GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
100
|
SINDEWAHI
|
MH-29-014-041-001/338995
(WANERI)
|
1829014000NRG24011120230537671
|
01/11/2023
|
Vinayak Dnyaneshwar Pendam
|
1829014WL034342
|
Vinayak Dnyaneshwar Pendam
|
00415
|
SBIN0011589
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
A314230187465
|
|
MR VINAYAK DNYANESHWAR PENDAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
SINDEWAHI
|
MH-29-014-044-001/162
(WAKAL)
|
1829014000NRG24311020230536554
|
01/11/2023
|
RAHUL SUKHADEV KANNAKE
|
1829014WL034184
|
RAHUL SUKHADEV KANNAKE
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230187467
|
|
MR RAHUL SUKHADEV KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINDEWAHI
|
MH-29-014-044-001/212
(WAKAL)
|
1829014000NRG24311020230536557
|
01/11/2023
|
Bharat Sakharam Nagdeote
|
1829014WL034184
|
Bharat Sakharam Nagdeote
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187466
|
|
MR BHARAT SAKHARAM NAGDEOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
103
|
SINDEWAHI
|
MH-29-014-011-001/12
(GADMOUSHI)
|
1829014000NRG24011120230537047
|
01/11/2023
|
Prmila Pendam
|
1829014WL034254
|
Prmila Pendam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187471
|
|
Mrs. PREMILA DEVIDAS PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SINDEWAHI
|
MH-29-014-011-001/331698
(GADMOUSHI)
|
1829014000NRG24011120230537052
|
01/11/2023
|
karuna V Pohankar
|
1829014WL034254
|
karuna V Pohankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187473
|
|
KARUNA VIJAY POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
SINDEWAHI
|
MH-29-014-011-001/331698
(GADMOUSHI)
|
1829014000NRG24011120230537053
|
01/11/2023
|
VIJAY MADHUKAR POHANKAR
|
1829014WL034254
|
VIJAY MADHUKAR POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187480
|
|
VIJAY MADHUKAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
SINDEWAHI
|
MH-29-014-011-001/331719
(GADMOUSHI)
|
1829014000NRG24011120230537069
|
01/11/2023
|
SHANKAR YASHWANT MANDALWAR
|
1829014WL034255
|
SHANKAR YASHWANT MANDALWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187481
|
|
Mr. SHANKAR YASHVANT MANDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-011-001/44
(GADMOUSHI)
|
1829014000NRG24011120230537056
|
01/11/2023
|
Vanita Dongarwar
|
1829014WL034254
|
Vanita Dongarwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187470
|
|
Mrs. VANITA DEVRAV DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-011-001/45
(GADMOUSHI)
|
1829014000NRG24011120230537057
|
01/11/2023
|
Mamita Pendam
|
1829014WL034254
|
Mamita Pendam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230187477
|
|
MAMITA SUNIL PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
SINDEWAHI
|
MH-29-014-011-001/66
(GADMOUSHI)
|
1829014000NRG24011120230537058
|
01/11/2023
|
Vanita Palkar
|
1829014WL034254
|
Vanita Palkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230187476
|
|
Mrs. VANITA SAMPAT PALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-011-002/90
(GADMOUSHI)
|
1829014000NRG24011120230537062
|
01/11/2023
|
Papita
|
1829014WL034254
|
Papita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187472
|
|
PAPITA INDRAJIT KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
SINDEWAHI
|
MH-29-014-041-001/338652
(WANERI)
|
1829014000NRG24011120230537665
|
01/11/2023
|
BHASKAR VASANT THAKARE
|
1829014WL034342
|
BHASKAR VASANT THAKARE
|
00540
|
BKID0WAINGB
|
3024
|
3024
|
Processed
|
11/11/2023
|
|
A314230187475
|
|
BHASKAR VASANT THAKARE
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-044-001/123
(WAKAL)
|
1829014000NRG24011120230537673
|
01/11/2023
|
Santosh Anandrao Mandake
|
1829014WL034342
|
Santosh Anandrao Mandake
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230187469
|
|
SANTOSH ANANDRAO MANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
SINDEWAHI
|
MH-29-014-044-001/132
(WAKAL)
|
1829014000NRG24311020230536553
|
01/11/2023
|
Namita Satish Meshram
|
1829014WL034184
|
Namita Satish Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230187474
|
|
Mrs. NAMITA SATISH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-044-001/182
(WAKAL)
|
1829014000NRG24011120230537675
|
01/11/2023
|
Rajendra Ramchandra Mandale
|
1829014WL034342
|
Rajendra Ramchandra Mandale
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
10/11/2023
|
|
A314230187479
|
|
RAJENDRA RAMCHANDRA MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
SINDEWAHI
|
MH-29-014-044-001/342649
(WAKAL)
|
1829014000NRG24011120230537679
|
01/11/2023
|
MANISHA DINESH MANDALE
|
1829014WL034342
|
MANISHA DINESH MANDALE
|
00540
|
BKID0WAINGB
|
2592
|
2592
|
Processed
|
10/11/2023
|
|
A314230187478
|
|
MANISHA DINESH MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26157
|
26157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198160
|
198160
|
|
|
|
|
|
|
|