|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDEWAHI
|
MH-29-014-033-001/336155
(LADBORI)
|
1829014000NRG24210220240708052
|
21/02/2024
|
khemdev tulshiram nagdeote
|
1829014WL048862
|
khemdev tulshiram nagdeote
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517437
|
|
KHEMDEV TULSHIRAM NAGDEOTE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-033-001/337822
(LADBORI)
|
1829014000NRG24210220240708060
|
21/02/2024
|
Darshna Pramod Cahande
|
1829014WL048862
|
Darshna Pramod Cahande
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517441
|
|
DARSHANA PRAMOD CHAHANDE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-033-001/337822
(LADBORI)
|
1829014000NRG24210220240708059
|
21/02/2024
|
pramod
|
1829014WL048862
|
pramod
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517458
|
|
PRAMOD BHAKTPRAHLAD CHAHANDE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-033-001/337888
(LADBORI)
|
1829014000NRG24210220240708039
|
21/02/2024
|
ARCHANA MADHAO CHAUDHARI
|
1829014WL048861
|
ARCHANA MADHAO CHAUDHARI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517436
|
|
Mrs. ARCHANA MADHAV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-033-001/337888
(LADBORI)
|
1829014000NRG24210220240708038
|
21/02/2024
|
MADHAO MAROTI CHAUDHARI
|
1829014WL048861
|
MADHAO MAROTI CHAUDHARI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517435
|
|
MADHAV MAROTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-033-001/337916
(LADBORI)
|
1829014000NRG24210220240708042
|
21/02/2024
|
MANJUSHA DILIP CHOUKE
|
1829014WL048861
|
MANJUSHA DILIP CHOUKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517434
|
|
MANJUSHA DILIP CHOWKE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-033-001/337974
(LADBORI)
|
1829014000NRG24210220240708044
|
21/02/2024
|
RAJANI NAGESH GHARAT
|
1829014WL048861
|
RAJANI NAGESH GHARAT
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517438
|
|
RANJANA NAGESH GHARAT
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-033-001/337977
(LADBORI)
|
1829014000NRG24210220240708045
|
21/02/2024
|
SUNIL GOMAJI KARMENGE
|
1829014WL048861
|
SUNIL GOMAJI KARMENGE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517442
|
|
SUNIL GOMAJI KARMENGE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-033-001/338024
(LADBORI)
|
1829014000NRG24210220240708047
|
21/02/2024
|
PRAFUL WASUDEO NANNAWARE
|
1829014WL048861
|
PRAFUL WASUDEO NANNAWARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517439
|
|
Mr. PRAFUL WASUDEO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDEWAHI
|
MH-29-014-033-001/338047
(LADBORI)
|
1829014000NRG24210220240708061
|
21/02/2024
|
Pratibha Nishant Fulzele
|
1829014WL048862
|
Pratibha Nishant Fulzele
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517440
|
|
PRATIBHA NISHANT FULZELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-033-001/335764
(LADBORI)
|
1829014000NRG24210220240708051
|
21/02/2024
|
Manisha Rajabhau Nagdevate
|
1829014WL048862
|
Manisha Rajabhau Nagdevate
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517432
|
|
Mr. RAJABHAU DEVIDAS NAGDEVTE
|
INDIAN BANK(607105)
|
|
12
|
SINDEWAHI
|
MH-29-014-033-001/336155
(LADBORI)
|
1829014000NRG24210220240708053
|
21/02/2024
|
Bebinanda Nagdeote
|
1829014WL048862
|
Bebinanda Nagdeote
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517405
|
|
MRS BEBINANDA KHEMDEO NAGDEOTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINDEWAHI
|
MH-29-014-033-001/336881
(LADBORI)
|
1829014000NRG24210220240708056
|
21/02/2024
|
nageshwar someshwar jolamwar
|
1829014WL048862
|
nageshwar someshwar jolamwar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517426
|
|
NAGESHWAR SOMESHWAR JOLAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-033-001/336881
(LADBORI)
|
1829014000NRG24210220240708055
|
21/02/2024
|
VANDANA SOMESHWAR JOLAMWAR
|
1829014WL048862
|
VANDANA SOMESHWAR JOLAMWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517443
|
|
Mrs. Savita Someshwar Jolamwar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SINDEWAHI
|
MH-29-014-033-001/336889
(LADBORI)
|
1829014000NRG24210220240708058
|
21/02/2024
|
sadhana ramkrushna jolmawar
|
1829014WL048862
|
sadhana ramkrushna jolmawar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517429
|
|
SADHANA RAMKRUSHNA JOLMAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-033-001/337519
(LADBORI)
|
1829014000NRG24210220240708037
|
21/02/2024
|
arvind suresh kamenge
|
1829014WL048861
|
arvind suresh kamenge
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517424
|
|
ARVIND SURESH KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-033-001/337889
(LADBORI)
|
1829014000NRG24210220240708040
|
21/02/2024
|
KISHOR MADHAO CHAUDHARI
|
1829014WL048861
|
KISHOR MADHAO CHAUDHARI
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517423
|
|
KISHOR MAROTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-033-001/337916
(LADBORI)
|
1829014000NRG24210220240708041
|
21/02/2024
|
DILIP TUKARAM CHOUKE
|
1829014WL048861
|
DILIP TUKARAM CHOUKE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517449
|
|
Mr. DILIP TUKARAM CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SINDEWAHI
|
MH-29-014-033-001/337974
(LADBORI)
|
1829014000NRG24210220240708043
|
21/02/2024
|
NAGESH BALAJI GHARAT
|
1829014WL048861
|
NAGESH BALAJI GHARAT
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517406
|
|
Mr. NAGESH BALAJI GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SINDEWAHI
|
MH-29-014-033-001/338024
(LADBORI)
|
1829014000NRG24210220240708048
|
21/02/2024
|
NAGINA PRAFUL NANNAWARE
|
1829014WL048861
|
NAGINA PRAFUL NANNAWARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517430
|
|
Mrs. Nagina Praful Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SINDEWAHI
|
MH-29-014-033-001/338036
(LADBORI)
|
1829014000NRG24210220240708049
|
21/02/2024
|
Maroti Laxman Chaudhari
|
1829014WL048861
|
Maroti Laxman Chaudhari
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517433
|
|
MAROTI LAXMAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
22
|
SINDEWAHI
|
MH-29-014-023-002/209
(KALMGAON (GANNA))
|
1829014000NRG24210220240708081
|
21/02/2024
|
Dewaraw U.Meshram
|
1829014WL048865
|
Dewaraw U.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517454
|
|
Mr. DEWRAV UNDARU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-023-002/209
(KALMGAON (GANNA))
|
1829014000NRG24210220240708083
|
21/02/2024
|
Laxmi D.Meshram
|
1829014WL048865
|
Laxmi D.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517410
|
|
Mrs. LAXMIBAI DEORAO MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-023-002/212
(KALMGAON (GANNA))
|
1829014000NRG24210220240708071
|
21/02/2024
|
Shila Nannaware
|
1829014WL048864
|
Shila Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517456
|
|
Mrs. SHILABAI SHALIK NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDEWAHI
|
MH-29-014-023-002/390
(KALMGAON (GANNA))
|
1829014000NRG24210220240708089
|
21/02/2024
|
NIKESH DADAJI MESHRAM
|
1829014WL048866
|
NIKESH DADAJI MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517427
|
|
Mr. NIKESH DADAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-023-002/390
(KALMGAON (GANNA))
|
1829014000NRG24210220240708088
|
21/02/2024
|
Nirmala D.Meshram
|
1829014WL048866
|
Nirmala D.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517422
|
|
NIRMALA DADAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINDEWAHI
|
MH-29-014-023-002/401
(KALMGAON (GANNA))
|
1829014000NRG24210220240708073
|
21/02/2024
|
Bebitai Patiram Barekar
|
1829014WL048864
|
Bebitai Patiram Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517444
|
|
BEBI DADAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-023-002/401
(KALMGAON (GANNA))
|
1829014000NRG24210220240708072
|
21/02/2024
|
DadajiPatiram Barekar
|
1829014WL048864
|
DadajiPatiram Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517452
|
|
DADAJI PATIRAM BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-023-002/401
(KALMGAON (GANNA))
|
1829014000NRG24210220240708074
|
21/02/2024
|
Vinod Dadaji Barekar
|
1829014WL048864
|
Vinod Dadaji Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517419
|
|
Mr. VINOD DADAJI BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-023-002/437
(KALMGAON (GANNA))
|
1829014000NRG24210220240708091
|
21/02/2024
|
digambar
|
1829014WL048866
|
digambar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517414
|
|
Mr. DIGAMBAR NANAJI BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-023-002/437
(KALMGAON (GANNA))
|
1829014000NRG24210220240708090
|
21/02/2024
|
kusum
|
1829014WL048866
|
kusum
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517457
|
|
KUSUM NANAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINDEWAHI
|
MH-29-014-023-002/437
(KALMGAON (GANNA))
|
1829014000NRG24210220240708092
|
21/02/2024
|
MAMTA DIGAMBAR BAREKAR
|
1829014WL048866
|
MAMTA DIGAMBAR BAREKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517415
|
|
MAMTA DIGAMBAR BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-023-002/445
(KALMGAON (GANNA))
|
1829014000NRG24210220240708085
|
21/02/2024
|
Jotsana K garmale
|
1829014WL048865
|
Jotsana K garmale
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517408
|
|
JOSHNA KISHOR GARMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDEWAHI
|
MH-29-014-023-002/445
(KALMGAON (GANNA))
|
1829014000NRG24210220240708084
|
21/02/2024
|
kishor
|
1829014WL048865
|
kishor
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517407
|
|
Mr. KISHOR ANANDRAO GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-023-002/447
(KALMGAON (GANNA))
|
1829014000NRG24210220240708075
|
21/02/2024
|
REKHA RAAAVINDRA KASTURE
|
1829014WL048864
|
REKHA RAAAVINDRA KASTURE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517409
|
|
Mrs. REKHA RAVINDRA KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-023-002/479
(KALMGAON (GANNA))
|
1829014000NRG24210220240708076
|
21/02/2024
|
Nanda Randive
|
1829014WL048864
|
Nanda Randive
|
00051
|
MAHB0001090
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240517455
|
|
Mrs. NANDA NARESH RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-023-002/487
(KALMGAON (GANNA))
|
1829014000NRG24210220240708086
|
21/02/2024
|
Vandana
|
1829014WL048865
|
Vandana
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517445
|
|
Miss. TANUJA VASANTA SATYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-023-002/511
(KALMGAON (GANNA))
|
1829014000NRG24210220240708077
|
21/02/2024
|
Kanta Magre
|
1829014WL048864
|
Kanta Magre
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517453
|
|
KANTABAI WAMANRAO MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-023-002/530
(KALMGAON (GANNA))
|
1829014000NRG24210220240708093
|
21/02/2024
|
GANPAT GAJANAN KASTURE
|
1829014WL048866
|
GANPAT GAJANAN KASTURE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517446
|
|
Mr. GANPAT GAJANAN KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDEWAHI
|
MH-29-014-023-002/530
(KALMGAON (GANNA))
|
1829014000NRG24210220240708094
|
21/02/2024
|
VAISHALI GANPAT KASTURE
|
1829014WL048866
|
VAISHALI GANPAT KASTURE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517420
|
|
Mr. GANPAT GAJANAN KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-023-002/569
(KALMGAON (GANNA))
|
1829014000NRG24210220240708095
|
21/02/2024
|
Kishor Mukharu Chauke
|
1829014WL048866
|
Kishor Mukharu Chauke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517431
|
|
KISHOR MUKHARU CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-023-002/569
(KALMGAON (GANNA))
|
1829014000NRG24210220240708096
|
21/02/2024
|
Premila Kishor Chauke
|
1829014WL048866
|
Premila Kishor Chauke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517425
|
|
PREMILA KISHOR CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-023-002/595
(KALMGAON (GANNA))
|
1829014000NRG24210220240708079
|
21/02/2024
|
Madhuri Suresh Dharane
|
1829014WL048864
|
Madhuri Suresh Dharane
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517447
|
|
Mr. SURESH BALAJI DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-023-002/595
(KALMGAON (GANNA))
|
1829014000NRG24210220240708078
|
21/02/2024
|
Suresh Balaji Dharane
|
1829014WL048864
|
Suresh Balaji Dharane
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517448
|
|
Mr. SURESH BALAJI DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-023-002/667
(KALMGAON (GANNA))
|
1829014000NRG24210220240708087
|
21/02/2024
|
Sital Vinod Meshram
|
1829014WL048865
|
Sital Vinod Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240517428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SINDEWAHI
|
MH-29-014-023-002/88
(KALMGAON (GANNA))
|
1829014000NRG24210220240708097
|
21/02/2024
|
Jagan Waralu Kasture
|
1829014WL048866
|
Jagan Waralu Kasture
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517413
|
|
Mr. JAGAN WARLU KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-023-002/88
(KALMGAON (GANNA))
|
1829014000NRG24210220240708098
|
21/02/2024
|
JIJABAI JAGAN KASTURE
|
1829014WL048866
|
JIJABAI JAGAN KASTURE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517459
|
|
Mrs. JIJABAI JAGAN KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-023-002/89
(KALMGAON (GANNA))
|
1829014000NRG24210220240708100
|
21/02/2024
|
Bhagartha Mukharu Meshram
|
1829014WL048866
|
Bhagartha Mukharu Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517412
|
|
Mrs. BHAGARATHA MUKHAR MESHARAMU
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-023-002/89
(KALMGAON (GANNA))
|
1829014000NRG24210220240708099
|
21/02/2024
|
Mukharu D.Meshram
|
1829014WL048866
|
Mukharu D.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517411
|
|
Mr. MUKHARU GHINU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-023-002/89
(KALMGAON (GANNA))
|
1829014000NRG24210220240708101
|
21/02/2024
|
Vinod M.Meshram
|
1829014WL048866
|
Vinod M.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517421
|
|
Mr. VINOD MUKHARU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
51
|
SINDEWAHI
|
MH-29-014-033-001/335764
(LADBORI)
|
1829014000NRG24210220240708050
|
21/02/2024
|
Rajbhau Devidas Nagadevate
|
1829014WL048862
|
Rajbhau Devidas Nagadevate
|
00114
|
YESB0CDC039
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517404
|
|
Mr. RAJABHAU DEVIDAS NAGDEVTE
|
INDIAN BANK(607105)
|
|
52
|
SINDEWAHI
|
MH-29-014-033-001/336881
(LADBORI)
|
1829014000NRG24210220240708054
|
21/02/2024
|
SOMESHWAR HARIBHAU JOLMWAR
|
1829014WL048862
|
SOMESHWAR HARIBHAU JOLMWAR
|
00114
|
YESB0CDC039
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517403
|
|
SOMESHWAR HARIBHAU JOLAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
53
|
SINDEWAHI
|
MH-29-014-030-001/168
(KINHI(Sindewahi))
|
1829014000NRG24210220240708104
|
21/02/2024
|
Lokesh Gurunule
|
1829014WL048867
|
Lokesh Gurunule
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517451
|
|
MR LOMESH KASHINATH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINDEWAHI
|
MH-29-014-030-001/168
(KINHI(Sindewahi))
|
1829014000NRG24210220240708103
|
21/02/2024
|
Savita Kashinath Gurunule
|
1829014WL048867
|
Savita Kashinath Gurunule
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517416
|
|
SAVITA KASHINATH GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-030-001/347898
(KINHI(Sindewahi))
|
1829014000NRG24210220240708107
|
21/02/2024
|
Aravind Bhagavan Lonbale
|
1829014WL048867
|
Aravind Bhagavan Lonbale
|
00415
|
SBIN0011589
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240517450
|
|
Mr. ARVIND BHAGWAN LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-033-001/337977
(LADBORI)
|
1829014000NRG24210220240708046
|
21/02/2024
|
RAKHI SUNIL KARMENGE
|
1829014WL048861
|
RAKHI SUNIL KARMENGE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517417
|
|
MRS RAKHI SUNIL KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
57
|
SINDEWAHI
|
MH-29-014-033-001/336889
(LADBORI)
|
1829014000NRG24210220240708057
|
21/02/2024
|
RAMKRUSHNA HARIBHAU JOLAMWAR
|
1829014WL048862
|
RAMKRUSHNA HARIBHAU JOLAMWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240517418
|
|
RAMKRUSHNA HARIBHAU JOLMAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106197
|
106197
|
|
|
|
|
|
|
|