|
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-29-014-037-001/335101
(NACHANBHATI)
|
1829014000NRG24171020230518908
|
17/10/2023
|
Sunita Kolhe
|
1829014WL031660
|
Sunita Kolhe
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382834
|
|
SUNITA SURESH KOLHE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-037-001/335101
(NACHANBHATI)
|
1829014000NRG24171020230518907
|
17/10/2023
|
Suresh s kolhe
|
1829014WL031660
|
Suresh s kolhe
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382835
|
|
SURESH SUDAM KOLHE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-037-001/335110
(NACHANBHATI)
|
1829014000NRG24171020230518890
|
17/10/2023
|
Kamala Nannaware
|
1829014WL031659
|
Kamala Nannaware
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382806
|
|
KAMALA WASUDEO NANNAWARE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-037-001/335110
(NACHANBHATI)
|
1829014000NRG24171020230518891
|
17/10/2023
|
pradip V Nannaware
|
1829014WL031659
|
pradip V Nannaware
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382793
|
|
PRADIP WASUDEO NANNAWARE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-037-001/335110
(NACHANBHATI)
|
1829014000NRG24171020230518889
|
17/10/2023
|
wasudeo Nannaware
|
1829014WL031659
|
wasudeo Nannaware
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382804
|
|
WASUDEO DHONDU NANNAWARE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-037-001/335150
(NACHANBHATI)
|
1829014000NRG24171020230518861
|
17/10/2023
|
Gokuldas
|
1829014WL031657
|
Gokuldas
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382831
|
|
GOKULDAS PHAKIRA BARSAGADE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-037-001/335150
(NACHANBHATI)
|
1829014000NRG24171020230518862
|
17/10/2023
|
Vijay Barsagde
|
1829014WL031657
|
Vijay Barsagde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382808
|
|
VIJAYA GOKULDAS BARSAGADE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-037-001/335199
(NACHANBHATI)
|
1829014000NRG24171020230518849
|
17/10/2023
|
rahul Y Alone
|
1829014WL031656
|
rahul Y Alone
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230382803
|
|
RAHUL YADAVRAO ALONE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-037-001/335199
(NACHANBHATI)
|
1829014000NRG24171020230518848
|
17/10/2023
|
Suman Alone
|
1829014WL031656
|
Suman Alone
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230382827
|
|
SUMANBAI YADAORAO ALONE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-037-001/335199
(NACHANBHATI)
|
1829014000NRG24171020230518847
|
17/10/2023
|
YADAV RAMCHANDRA ALONE
|
1829014WL031656
|
YADAV RAMCHANDRA ALONE
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230382822
|
|
YADAO RAMCHANDRA ALONE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-037-001/335257
(NACHANBHATI)
|
1829014000NRG24171020230518850
|
17/10/2023
|
Chndrabhan Nannaware
|
1829014WL031656
|
Chndrabhan Nannaware
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382797
|
|
CHANDRABHAN MAHADEO NANNAWARE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-037-001/335355
(NACHANBHATI)
|
1829014000NRG24171020230518875
|
17/10/2023
|
Darshana R Chaudhari
|
1829014WL031658
|
Darshana R Chaudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382790
|
|
DARSHANA RAVINDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-037-001/335376
(NACHANBHATI)
|
1829014000NRG24171020230518876
|
17/10/2023
|
shamaraw
|
1829014WL031658
|
shamaraw
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382824
|
|
SHAMRAV PANDURANG CHAUDHARI
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-037-001/335376
(NACHANBHATI)
|
1829014000NRG24171020230518877
|
17/10/2023
|
Sushma Chaudhari
|
1829014WL031658
|
Sushma Chaudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382794
|
|
SUSHMA SHYAMRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-037-001/335554
(NACHANBHATI)
|
1829014000NRG24171020230518892
|
17/10/2023
|
Sindu Mundare
|
1829014WL031659
|
Sindu Mundare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382798
|
|
SINDHUBAI SHAMRAO MUNDARE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-037-001/335592
(NACHANBHATI)
|
1829014000NRG24171020230518866
|
17/10/2023
|
SANGHAPRIYA SUJIT MATE
|
1829014WL031657
|
SANGHAPRIYA SUJIT MATE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382823
|
|
SANGHPRIYA SOMESHWAR KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-037-001/335592
(NACHANBHATI)
|
1829014000NRG24171020230518865
|
17/10/2023
|
sujit G Mate
|
1829014WL031657
|
sujit G Mate
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382814
|
|
SUJIT GAUTAM MATE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-037-001/335607
(NACHANBHATI)
|
1829014000NRG24171020230518879
|
17/10/2023
|
anandrao
|
1829014WL031658
|
anandrao
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382811
|
|
ANANDRAO TANU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-037-001/335607
(NACHANBHATI)
|
1829014000NRG24171020230518880
|
17/10/2023
|
Kalpna Choudhari
|
1829014WL031658
|
Kalpna Choudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382815
|
|
KALPANA ANANDRAO CHOUDHARI
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-037-001/335624
(NACHANBHATI)
|
1829014000NRG24171020230518853
|
17/10/2023
|
Kavita Pitambar Banshod
|
1829014WL031656
|
Kavita Pitambar Banshod
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382836
|
|
KAVITA PITAMBAR BANSOD
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-037-001/335624
(NACHANBHATI)
|
1829014000NRG24171020230518852
|
17/10/2023
|
pitambar B bansod
|
1829014WL031656
|
pitambar B bansod
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382826
|
|
PITAMBAR BUDHAJI BANSOD
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-037-001/335642
(NACHANBHATI)
|
1829014000NRG24171020230518893
|
17/10/2023
|
yamina kodape
|
1829014WL031659
|
yamina kodape
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382833
|
|
YAMINA SUBHASH KODAPE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-037-001/335786
(NACHANBHATI)
|
1829014000NRG24171020230518897
|
17/10/2023
|
Asha Sawaskde
|
1829014WL031659
|
Asha Sawaskde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382809
|
|
ASHA SANTOSH SAVSAKADE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-037-001/335786
(NACHANBHATI)
|
1829014000NRG24171020230518894
|
17/10/2023
|
Gaurabai
|
1829014WL031659
|
Gaurabai
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382807
|
|
GAURABAI TULSIRAM SAWSAKADE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-037-001/335786
(NACHANBHATI)
|
1829014000NRG24171020230518896
|
17/10/2023
|
SANTOSH TULSHIRAM SAWASAKDE
|
1829014WL031659
|
SANTOSH TULSHIRAM SAWASAKDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382810
|
|
SANTOSH TULSHIRAM SAVSAKADE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-037-001/335915
(NACHANBHATI)
|
1829014000NRG24171020230518882
|
17/10/2023
|
kalinda
|
1829014WL031658
|
kalinda
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382830
|
|
KALINDA SEKAND CHAUDHARI
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-037-001/335915
(NACHANBHATI)
|
1829014000NRG24171020230518881
|
17/10/2023
|
sekanda M Chaudhari
|
1829014WL031658
|
sekanda M Chaudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382818
|
|
SEKAND MAHADEO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-037-001/336046
(NACHANBHATI)
|
1829014000NRG24171020230518910
|
17/10/2023
|
Madhuri Ravi Bagade
|
1829014WL031660
|
Madhuri Ravi Bagade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382813
|
|
MADHURI RAVI BAGDE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-037-001/336046
(NACHANBHATI)
|
1829014000NRG24171020230518909
|
17/10/2023
|
Ravi Mahadev bagde
|
1829014WL031660
|
Ravi Mahadev bagde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382812
|
|
RAVI MAHADEV BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-037-001/336073
(NACHANBHATI)
|
1829014000NRG24171020230518855
|
17/10/2023
|
Yogita Ramteke
|
1829014WL031656
|
Yogita Ramteke
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382789
|
|
YOGITA DNYANDEV RAMTEKE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-037-001/336097
(NACHANBHATI)
|
1829014000NRG24171020230518884
|
17/10/2023
|
Shanta Udhao Kamadi
|
1829014WL031658
|
Shanta Udhao Kamadi
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382816
|
|
SHANTA UDDHAV KAMDI
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-037-001/336097
(NACHANBHATI)
|
1829014000NRG24171020230518883
|
17/10/2023
|
Uadhav Damaji Kamdi
|
1829014WL031658
|
Uadhav Damaji Kamdi
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382801
|
|
UDDHAV DAMA KAMDI
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-037-001/336141
(NACHANBHATI)
|
1829014000NRG24171020230518899
|
17/10/2023
|
Premdas Ramchandr Nannaware
|
1829014WL031659
|
Premdas Ramchandr Nannaware
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382792
|
|
PREMDAS RAMCHANDRA NANNAWARE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-037-001/336141
(NACHANBHATI)
|
1829014000NRG24171020230518898
|
17/10/2023
|
Vimal Ramchandr Nannaware
|
1829014WL031659
|
Vimal Ramchandr Nannaware
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382838
|
|
VIMALBAI RAMCHANDRA NANNAWARE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-037-001/336149
(NACHANBHATI)
|
1829014000NRG24171020230518885
|
17/10/2023
|
vilas chaudhari
|
1829014WL031658
|
vilas chaudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382820
|
|
VILAS GOMAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-037-001/336149
(NACHANBHATI)
|
1829014000NRG24171020230518886
|
17/10/2023
|
Vimal V Chaudhari
|
1829014WL031658
|
Vimal V Chaudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382819
|
|
VIMAL VILAS CHUDHARI
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-037-001/336223
(NACHANBHATI)
|
1829014000NRG24171020230518867
|
17/10/2023
|
Dnyanesh Ramteke
|
1829014WL031657
|
Dnyanesh Ramteke
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382837
|
|
GNANESH SHIVDAS RAMTEKE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-037-001/336223
(NACHANBHATI)
|
1829014000NRG24171020230518868
|
17/10/2023
|
Jiwankala Ramteke
|
1829014WL031657
|
Jiwankala Ramteke
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382799
|
|
JIVANKALA DNYANESH RAMTEKE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-037-001/336256
(NACHANBHATI)
|
1829014000NRG24171020230518870
|
17/10/2023
|
kalpana r ramteke
|
1829014WL031657
|
kalpana r ramteke
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382817
|
|
KALPANA RAJKUMAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-037-001/336274
(NACHANBHATI)
|
1829014000NRG24171020230518911
|
17/10/2023
|
Ishwar Dasaru Chaudhari
|
1829014WL031660
|
Ishwar Dasaru Chaudhari
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382796
|
|
ISHWAR DASARU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-037-001/336274
(NACHANBHATI)
|
1829014000NRG24171020230518912
|
17/10/2023
|
Usha Choudhari
|
1829014WL031660
|
Usha Choudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382829
|
|
USHA ISHWAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-037-001/336289
(NACHANBHATI)
|
1829014000NRG24171020230518902
|
17/10/2023
|
NARMADA PRAKASH NANNAWARE
|
1829014WL031659
|
NARMADA PRAKASH NANNAWARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382821
|
|
NARMADA PRAKASH NANNAWARE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-037-001/336289
(NACHANBHATI)
|
1829014000NRG24171020230518901
|
17/10/2023
|
PRAKASH RAMDAS NANNAVARE
|
1829014WL031659
|
PRAKASH RAMDAS NANNAVARE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382825
|
|
PRAKASH RAMDAS NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-037-001/336466
(NACHANBHATI)
|
1829014000NRG24171020230518858
|
17/10/2023
|
Sapna
|
1829014WL031656
|
Sapna
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382832
|
|
SAPNA GOVARDHAN RAMTEKE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-037-001/336467
(NACHANBHATI)
|
1829014000NRG24171020230518859
|
17/10/2023
|
ratnapal
|
1829014WL031656
|
ratnapal
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382802
|
|
RATNAPAL DHADUJI GARMALE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-037-001/336467
(NACHANBHATI)
|
1829014000NRG24171020230518860
|
17/10/2023
|
shalu Garmale
|
1829014WL031656
|
shalu Garmale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382828
|
|
RATANPAL DHADUJI GARMADE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-037-001/336477
(NACHANBHATI)
|
1829014000NRG24171020230518871
|
17/10/2023
|
VIDYA SACHIN BANSOD
|
1829014WL031657
|
VIDYA SACHIN BANSOD
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382791
|
|
VIDYA SACHIN BANSOD
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-037-001/336494
(NACHANBHATI)
|
1829014000NRG24171020230518906
|
17/10/2023
|
SURUNDA VINOD NANNAWARE
|
1829014WL031659
|
SURUNDA VINOD NANNAWARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382800
|
|
SURUNDA VINOD NANNAWARE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-037-001/336494
(NACHANBHATI)
|
1829014000NRG24171020230518905
|
17/10/2023
|
VINOD RAMDAS NANNAWARE
|
1829014WL031659
|
VINOD RAMDAS NANNAWARE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382795
|
|
VINOD RAMDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-037-001/336542
(NACHANBHATI)
|
1829014000NRG24171020230518887
|
17/10/2023
|
Divakar Manohar Chaudhari
|
1829014WL031658
|
Divakar Manohar Chaudhari
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382785
|
|
DIWAKAR MANOHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-037-001/336562
(NACHANBHATI)
|
1829014000NRG24171020230518913
|
17/10/2023
|
Ravina Sagar Chaudhari
|
1829014WL031660
|
Ravina Sagar Chaudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382805
|
|
Miss. RAVINA DAYARAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91455
|
91455
|
|
|
|
|
|
|
|
|
52
|
SINDEWAHI
|
MH-29-014-037-001/336542
(NACHANBHATI)
|
1829014000NRG24171020230518888
|
17/10/2023
|
Sangita Divakar Chaudhari
|
1829014WL031658
|
Sangita Divakar Chaudhari
|
00114
|
YESB0CDC028
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382786
|
|
Sangita Diwakar Chaudhari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
SINDEWAHI
|
MH-29-014-037-001/335592
(NACHANBHATI)
|
1829014000NRG24171020230518863
|
17/10/2023
|
Goutam Mate
|
1829014WL031657
|
Goutam Mate
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382839
|
|
GAUTAM TIWALU MATE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-037-001/336477
(NACHANBHATI)
|
1829014000NRG24171020230518872
|
17/10/2023
|
ADIKSHA NITIN BANSOD
|
1829014WL031657
|
ADIKSHA NITIN BANSOD
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382788
|
|
ADIKSHA NITIN BANSOD
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-037-001/336543
(NACHANBHATI)
|
1829014000NRG24171020230518873
|
17/10/2023
|
DHANOJ DURAM KHOBRAGADE
|
1829014WL031657
|
DHANOJ DURAM KHOBRAGADE
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382787
|
|
MR DHANOJ DURAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98553
|
98553
|
|
|
|
|
|
|
|