|
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
|
TUMSAR
|
MH-28-021-025-001/112
(MURALI)
|
1828021000NRG23130120230746658
|
13/01/2023
|
MUKESH SHAMRAV PATLE
|
1828021WL020186
|
MUKESH SHAMRAV PATLE
|
00048
|
BKID0009211
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
A020230052352
|
|
MUKESH SHYAMRAO PATLE
|
BANK OF INDIA(508505)
|
|
2
|
TUMSAR
|
MH-28-021-025-001/112
(MURALI)
|
1828021000NRG23130120230746659
|
13/01/2023
|
URMILA MUKESH PATLE
|
1828021WL020186
|
URMILA MUKESH PATLE
|
00048
|
BKID0009211
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
A020230052350
|
|
URMILA MUKESH PATLE
|
BANK OF INDIA(508505)
|
|
3
|
TUMSAR
|
MH-28-021-025-001/155
(MURALI)
|
1828021000NRG23130120230746660
|
13/01/2023
|
RAVINDR BRIJLAL SHARNAGAT
|
1828021WL020186
|
RAVINDR BRIJLAL SHARNAGAT
|
00048
|
BKID0009211
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
A020230052351
|
|
RAVINDRA BRIJLAL SHARNAGAT
|
BANK OF INDIA(508505)
|
|
4
|
TUMSAR
|
MH-28-021-044-001/183
(SUKHADI NAKUL)
|
1828021000NRG23130120230746781
|
13/01/2023
|
PRABHA BHAKTAPRALHAD GONDANE
|
1828021WL020211
|
PRABHA BHAKTAPRALHAD GONDANE
|
00048
|
BKID0009211
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230052353
|
|
PRABHABI BHAKTPRALHAD GONDANE
|
BANK OF INDIA(508505)
|
|
5
|
TUMSAR
|
MH-28-021-044-001/230
(SUKHADI NAKUL)
|
1828021000NRG23130120230746814
|
13/01/2023
|
SUKHWANTA MOHAN RAHANGDALE
|
1828021WL020212
|
SUKHWANTA MOHAN RAHANGDALE
|
00048
|
BKID0009211
|
1280
|
1280
|
Processed
|
21/01/2023
|
|
A020230052349
|
|
SUKHAVANTA MOAHN RAHANGADALE
|
BANK OF INDIA(508505)
|
|
6
|
TUMSAR
|
MH-28-021-044-001/256
(SUKHADI NAKUL)
|
1828021000NRG23130120230746816
|
13/01/2023
|
GAJANAN KONDU THAKARE
|
1828021WL020212
|
GAJANAN KONDU THAKARE
|
00048
|
BKID0009211
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
A020230052345
|
|
GAJANAN KONDU THAKRE
|
BANK OF INDIA(508505)
|
|
7
|
TUMSAR
|
MH-28-021-044-001/28
(SUKHADI NAKUL)
|
1828021000NRG23130120230746788
|
13/01/2023
|
MADHUKAR DADU NAGPURE
|
1828021WL020211
|
MADHUKAR DADU NAGPURE
|
00048
|
BKID0009211
|
1488
|
1488
|
Processed
|
21/01/2023
|
|
A020230052346
|
|
MADHUKAR DADU NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
TUMSAR
|
MH-28-021-044-001/343
(SUKHADI NAKUL)
|
1828021000NRG23130120230746790
|
13/01/2023
|
PARMANAND BAKARAM SONEWANE
|
1828021WL020211
|
PARMANAND BAKARAM SONEWANE
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052344
|
|
PARMANAND BAKARAM SONEWANE
|
BANK OF INDIA(508505)
|
|
9
|
TUMSAR
|
MH-28-021-044-001/350
(SUKHADI NAKUL)
|
1828021000NRG23130120230746792
|
13/01/2023
|
MUKESH HARIDAS MESHRAM
|
1828021WL020211
|
MUKESH HARIDAS MESHRAM
|
00048
|
BKID0009211
|
1488
|
1488
|
Processed
|
21/01/2023
|
|
A020230052347
|
|
MUKESH HARIDAS MESHRAM
|
BANK OF BARODA(606985)
|
|
10
|
TUMSAR
|
MH-28-021-044-001/73
(SUKHADI NAKUL)
|
1828021000NRG23130120230746827
|
13/01/2023
|
ARATI ARVIND MARBADE
|
1828021WL020212
|
ARATI ARVIND MARBADE
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052348
|
|
AARTI ARAVIND MARABADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
TUMSAR
|
MH-28-021-044-001/90
(SUKHADI NAKUL)
|
1828021000NRG23130120230746799
|
13/01/2023
|
Santosh Balaji Turkar
|
1828021WL020211
|
Santosh Balaji Turkar
|
00048
|
BKID0009211
|
1240
|
1240
|
Processed
|
21/01/2023
|
|
A020230052343
|
|
SANTOSH.BALAJI.TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16440
|
16440
|
|
|
|
|
|
|
|
|
12
|
TUMSAR
|
MH-28-021-056-001/10
(DEVHADI)
|
1828021000NRG23130120230746614
|
13/01/2023
|
RITA MANOJ SORLE
|
1828021WL020180
|
RITA MANOJ SORLE
|
00051
|
MAHB0000797
|
1488
|
1488
|
Processed
|
21/01/2023
|
|
A020230052338
|
|
Mrs. RITA MANOJ SORLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TUMSAR
|
MH-28-021-056-001/1004
(DEVHADI)
|
1828021000NRG23130120230746615
|
13/01/2023
|
KISHOR JAYDATTA SORLE
|
1828021WL020180
|
KISHOR JAYDATTA SORLE
|
00051
|
MAHB0000797
|
1488
|
1488
|
Processed
|
21/01/2023
|
|
A020230052334
|
|
Mr. KISHOR JAYADRATH SORLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TUMSAR
|
MH-28-021-056-001/1010
(DEVHADI)
|
1828021000NRG23130120230746510
|
13/01/2023
|
VASANT CHAITRAM BHAVSAGAR
|
1828021WL020172
|
VASANT CHAITRAM BHAVSAGAR
|
00051
|
MAHB0000797
|
1736
|
1736
|
Processed
|
21/01/2023
|
|
A020230052289
|
|
Mr. VASANT CHAITRAM BHAVSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TUMSAR
|
MH-28-021-056-001/1162
(DEVHADI)
|
1828021000NRG23130120230746511
|
13/01/2023
|
RAMAN MANIKLAL DAMAHE
|
1828021WL020172
|
RAMAN MANIKLAL DAMAHE
|
00051
|
MAHB0000797
|
1190
|
1190
|
Processed
|
21/01/2023
|
|
A020230052286
|
|
Mr. RAMAN MANIKLAL DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TUMSAR
|
MH-28-021-056-001/1172
(DEVHADI)
|
1828021000NRG23130120230746616
|
13/01/2023
|
MAHENDRA KISAN BIRANWARE
|
1828021WL020180
|
MAHENDRA KISAN BIRANWARE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052341
|
|
MAHENDRA KISAN BIRANWARE
|
ICICI BANK LTD(508534)
|
|
17
|
TUMSAR
|
MH-28-021-056-001/1294
(DEVHADI)
|
1828021000NRG23130120230746513
|
13/01/2023
|
MAYUR OMPRAKASH GADPAYLE
|
1828021WL020172
|
MAYUR OMPRAKASH GADPAYLE
|
00051
|
MAHB0000797
|
1736
|
1736
|
Processed
|
21/01/2023
|
|
A020230052335
|
|
Master MAYUR OMPRAKASH GADPAYLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TUMSAR
|
MH-28-021-056-001/188
(DEVHADI)
|
1828021000NRG23130120230746515
|
13/01/2023
|
RAJKUMAR TANU BIRANVARE
|
1828021WL020172
|
RAJKUMAR TANU BIRANVARE
|
00051
|
MAHB0000797
|
1736
|
1736
|
Processed
|
21/01/2023
|
|
A020230052381
|
|
Mr. RAJKUMAR TANU BIRANWARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TUMSAR
|
MH-28-021-056-001/195
(DEVHADI)
|
1828021000NRG23130120230746621
|
13/01/2023
|
URMILA PRAKASH BIRANWARE
|
1828021WL020180
|
URMILA PRAKASH BIRANWARE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052329
|
|
Mrs. UMITA PRAKASH BIRANWARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TUMSAR
|
MH-28-021-056-001/377
(DEVHADI)
|
1828021000NRG23130120230746622
|
13/01/2023
|
MAHESH MAHADEO NEVARE
|
1828021WL020180
|
MAHESH MAHADEO NEVARE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052342
|
|
MR MAHESH MAHADEO NEVARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
TUMSAR
|
MH-28-021-056-001/386
(DEVHADI)
|
1828021000NRG23130120230746624
|
13/01/2023
|
REKHA DINESH KEWAT
|
1828021WL020180
|
REKHA DINESH KEWAT
|
00051
|
MAHB0000797
|
1736
|
1736
|
Processed
|
21/01/2023
|
|
A020230052376
|
|
Mrs. REKHA DINESH KEWAT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TUMSAR
|
MH-28-021-056-001/390
(DEVHADI)
|
1828021000NRG23130120230746632
|
13/01/2023
|
TULSHIRAM RATIRAM KATRE
|
1828021WL020181
|
TULSHIRAM RATIRAM KATRE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052383
|
|
Mr. TULSIRAM RATIRAM KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TUMSAR
|
MH-28-021-056-001/390
(DEVHADI)
|
1828021000NRG23130120230746633
|
13/01/2023
|
ZANUKA TULSIRAM KATRE
|
1828021WL020181
|
ZANUKA TULSIRAM KATRE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052379
|
|
Mrs. ZANUKA TULSIRAM KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TUMSAR
|
MH-28-021-056-001/44
(DEVHADI)
|
1828021000NRG23130120230746519
|
13/01/2023
|
ANIL RAMESH ATRAYE
|
1828021WL020172
|
ANIL RAMESH ATRAYE
|
00051
|
MAHB0000797
|
1024
|
1024
|
Processed
|
21/01/2023
|
|
A020230052339
|
|
ANIL ATRAYE
|
CANARA BANK(508532)
|
|
25
|
TUMSAR
|
MH-28-021-056-001/549
(DEVHADI)
|
1828021000NRG23130120230746634
|
13/01/2023
|
HARILAL SUVALAL MASARKE
|
1828021WL020181
|
HARILAL SUVALAL MASARKE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052382
|
|
Mr. HARILAL SUWALAL MASARKE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TUMSAR
|
MH-28-021-056-001/549
(DEVHADI)
|
1828021000NRG23130120230746635
|
13/01/2023
|
SANGITA HARILAL MASRAKE
|
1828021WL020181
|
SANGITA HARILAL MASRAKE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052290
|
|
Mrs. SANGITA HARILAL MASARKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TUMSAR
|
MH-28-021-056-001/710
(DEVHADI)
|
1828021000NRG23130120230746629
|
13/01/2023
|
NIRMALA SANJAY DAMAHE
|
1828021WL020180
|
NIRMALA SANJAY DAMAHE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052327
|
|
Mrs. NIRMALA SANJAY DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TUMSAR
|
MH-28-021-056-001/710
(DEVHADI)
|
1828021000NRG23130120230746628
|
13/01/2023
|
SAKUN SITKURA DAMAHE
|
1828021WL020180
|
SAKUN SITKURA DAMAHE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052380
|
|
Mrs. SHAKUNTALA SITKURA DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TUMSAR
|
MH-28-021-056-001/710
(DEVHADI)
|
1828021000NRG23130120230746627
|
13/01/2023
|
SANJAY SITKURA DAMAHE
|
1828021WL020180
|
SANJAY SITKURA DAMAHE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052328
|
|
Mr. SANJAY SITAKURE DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TUMSAR
|
MH-28-021-056-001/717
(DEVHADI)
|
1828021000NRG23130120230746630
|
13/01/2023
|
PRABHUDEV RAMLAL MARBATE
|
1828021WL020180
|
PRABHUDEV RAMLAL MARBATE
|
00051
|
MAHB0000797
|
1736
|
1736
|
Rejected
|
20/01/2023
|
|
A020230052325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
TUMSAR
|
MH-28-021-056-001/788
(DEVHADI)
|
1828021000NRG23130120230746521
|
13/01/2023
|
SONI ARVIND JAGNITE
|
1828021WL020172
|
SONI ARVIND JAGNITE
|
00051
|
MAHB0000797
|
1736
|
1736
|
Processed
|
21/01/2023
|
|
A020230052330
|
|
Mrs. SONI ARVIND JAGNITE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TUMSAR
|
MH-28-021-060-001/18
(MANDHAL)
|
1828021000NRG23130120230746740
|
13/01/2023
|
Sangeeta C BHAGAT
|
1828021WL020209
|
Sangeeta C BHAGAT
|
00051
|
MAHB0000797
|
1400
|
1400
|
Processed
|
21/01/2023
|
|
A020230052288
|
|
Mrs. SANGITA CHATUR BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TUMSAR
|
MH-28-021-060-001/303
(MANDHAL)
|
1828021000NRG23130120230746743
|
13/01/2023
|
Chagola Chitaman Bhagat
|
1828021WL020209
|
Chagola Chitaman Bhagat
|
00051
|
MAHB0000797
|
1400
|
1400
|
Processed
|
21/01/2023
|
|
A020230052377
|
|
Mrs. CHANGOLA CHINTAMAN BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TUMSAR
|
MH-28-021-060-001/387
(MANDHAL)
|
1828021000NRG23130120230746767
|
13/01/2023
|
VIRENDR MADAN CHOUDHARI
|
1828021WL020210
|
VIRENDR MADAN CHOUDHARI
|
00051
|
MAHB0000797
|
1400
|
1400
|
Processed
|
21/01/2023
|
|
A020230052373
|
|
Mr. VIRENDRA MADAN CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TUMSAR
|
MH-28-021-060-001/416
(MANDHAL)
|
1828021000NRG23130120230746768
|
13/01/2023
|
ASHISH SANPAT CHOUDHARI
|
1828021WL020210
|
ASHISH SANPAT CHOUDHARI
|
00051
|
MAHB0000797
|
1400
|
1400
|
Processed
|
21/01/2023
|
|
A020230052354
|
|
Mr. ASHISH SAPMAT CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TUMSAR
|
MH-28-021-060-001/444
(MANDHAL)
|
1828021000NRG23130120230746769
|
13/01/2023
|
Mathura Premalal Selokar
|
1828021WL020210
|
Mathura Premalal Selokar
|
00051
|
MAHB0000797
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230052378
|
|
Mrs. MATHURA PREMLAL SELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TUMSAR
|
MH-28-021-060-001/447
(MANDHAL)
|
1828021000NRG23130120230746770
|
13/01/2023
|
RAMADAS DALAPAT VAHILE
|
1828021WL020210
|
RAMADAS DALAPAT VAHILE
|
00051
|
MAHB0000797
|
1050
|
1050
|
Processed
|
21/01/2023
|
|
A020230052374
|
|
Mr. RAMDAS DALPAT WAHILE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TUMSAR
|
MH-28-021-060-001/447
(MANDHAL)
|
1828021000NRG23130120230746771
|
13/01/2023
|
Sunita Ramdas Vahile
|
1828021WL020210
|
Sunita Ramdas Vahile
|
00051
|
MAHB0000797
|
900
|
900
|
Processed
|
21/01/2023
|
|
A020230052287
|
|
Mrs. SUNITA RAMDAS WAHILE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TUMSAR
|
MH-28-021-060-001/577
(MANDHAL)
|
1828021000NRG23130120230746773
|
13/01/2023
|
RANJANA DAMODAR CHAUDHARI
|
1828021WL020210
|
RANJANA DAMODAR CHAUDHARI
|
00051
|
MAHB0000797
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230052375
|
|
Mrs. RANJANA DAMODHAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TUMSAR
|
MH-28-021-060-001/594
(MANDHAL)
|
1828021000NRG23130120230746774
|
13/01/2023
|
Asha Satisha Selokar
|
1828021WL020210
|
Asha Satisha Selokar
|
00051
|
MAHB0000797
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230052326
|
|
Mrs. ASHA SATISH SELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
TUMSAR
|
MH-28-021-060-001/612
(MANDHAL)
|
1828021000NRG23130120230746750
|
13/01/2023
|
KUNDA SHIVSHANKAR CHOUDHARI
|
1828021WL020209
|
KUNDA SHIVSHANKAR CHOUDHARI
|
00051
|
MAHB0000797
|
840
|
840
|
Processed
|
21/01/2023
|
|
A020230052333
|
|
Mrs. KUNDA SHIVSHANKAR CHAUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TUMSAR
|
MH-28-021-060-001/612
(MANDHAL)
|
1828021000NRG23130120230746749
|
13/01/2023
|
SHIVSHANKAR UDARAM CHOUDHARI
|
1828021WL020209
|
SHIVSHANKAR UDARAM CHOUDHARI
|
00051
|
MAHB0000797
|
840
|
840
|
Processed
|
21/01/2023
|
|
A020230052337
|
|
Mr. SHIVSHANKAR UDARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TUMSAR
|
MH-28-021-060-001/613
(MANDHAL)
|
1828021000NRG23130120230746751
|
13/01/2023
|
NALANDA VILAS WAHILE
|
1828021WL020209
|
NALANDA VILAS WAHILE
|
00051
|
MAHB0000797
|
1400
|
1400
|
Processed
|
21/01/2023
|
|
A020230052332
|
|
Mrs. NALANDA VILASJI WAHILE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TUMSAR
|
MH-28-021-060-001/614
(MANDHAL)
|
1828021000NRG23130120230746753
|
13/01/2023
|
GITA FAGO BHAGAT
|
1828021WL020209
|
GITA FAGO BHAGAT
|
00051
|
MAHB0000797
|
1400
|
1400
|
Processed
|
21/01/2023
|
|
A020230052336
|
|
Mrs. GEETA FAGO BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TUMSAR
|
MH-28-021-060-001/643
(MANDHAL)
|
1828021000NRG23130120230746754
|
13/01/2023
|
HEMALATA SUNIL CHOUDHARI
|
1828021WL020209
|
HEMALATA SUNIL CHOUDHARI
|
00051
|
MAHB0000797
|
1400
|
1400
|
Processed
|
21/01/2023
|
|
A020230052331
|
|
HEMLATA SUNIL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
46
|
TUMSAR
|
MH-28-021-060-001/657
(MANDHAL)
|
1828021000NRG23130120230746777
|
13/01/2023
|
SUNITA GANESH TUMASARE
|
1828021WL020210
|
SUNITA GANESH TUMASARE
|
00051
|
MAHB0000797
|
1400
|
1400
|
Processed
|
21/01/2023
|
|
A020230052285
|
|
SUNITA GANESH TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52472
|
52472
|
|
|
|
|
|
|
|
|
47
|
TUMSAR
|
MH-28-021-060-001/546
(MANDHAL)
|
1828021000NRG23130120230746745
|
13/01/2023
|
VINOD NAMDEV CHOUDHARI
|
1828021WL020209
|
VINOD NAMDEV CHOUDHARI
|
00051
|
MAHB0001651
|
1400
|
1400
|
Processed
|
21/01/2023
|
|
A020230052340
|
|
Mr. Vinod Namdew Chaoudhri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
48
|
TUMSAR
|
MH-28-021-044-001/343
(SUKHADI NAKUL)
|
1828021000NRG23130120230746791
|
13/01/2023
|
ANTKALA PARMANAND SONEWANE
|
1828021WL020211
|
ANTKALA PARMANAND SONEWANE
|
00415
|
SBIN0000491
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052298
|
|
MRS ANTAKALA PARMANAND SONWANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
TUMSAR
|
MH-28-021-056-001/10
(DEVHADI)
|
1828021000NRG23130120230746613
|
13/01/2023
|
MANOJ JAYDRATH SORLE
|
1828021WL020180
|
MANOJ JAYDRATH SORLE
|
00415
|
SBIN0000491
|
1736
|
1736
|
Processed
|
21/01/2023
|
|
A020230052300
|
|
MR MANOJ JAYDRATH SORLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
50
|
TUMSAR
|
MH-28-021-083-001/1007
(GARBAGHEDA)
|
1828021000NRG23130120230746831
|
13/01/2023
|
ABHIMANYU TARACHAND RAUT
|
1828021WL020213
|
ABHIMANYU TARACHAND RAUT
|
00415
|
SBIN0005434
|
1736
|
1736
|
Processed
|
21/01/2023
|
|
A020230052296
|
|
MR ABHIMANYU TARACHAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
TUMSAR
|
MH-28-021-083-001/1007
(GARBAGHEDA)
|
1828021000NRG23130120230746832
|
13/01/2023
|
GANGA ABHIMANYU RAUT
|
1828021WL020213
|
GANGA ABHIMANYU RAUT
|
00415
|
SBIN0005434
|
1736
|
1736
|
Processed
|
21/01/2023
|
|
A020230052299
|
|
MRS GANGA ABHIMANYU RAUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
TUMSAR
|
MH-28-021-085-001/187
(NAKADONGARI)
|
1828021000NRG23130120230746555
|
13/01/2023
|
MANOHAR SOVINDA WASNIK
|
1828021WL020176
|
MANOHAR SOVINDA WASNIK
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052284
|
|
MR MANOHAR SOVINDA WASMIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
TUMSAR
|
MH-28-021-085-001/23
(NAKADONGARI)
|
1828021000NRG23130120230746556
|
13/01/2023
|
SHASHIKALA PRAKASH SHAHARE
|
1828021WL020176
|
SHASHIKALA PRAKASH SHAHARE
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052384
|
|
MRS SHASHIKALA PRAKASH SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
TUMSAR
|
MH-28-021-085-001/435
(NAKADONGARI)
|
1828021000NRG23130120230746563
|
13/01/2023
|
SUNANDA SUKHADEV GOUPALE
|
1828021WL020176
|
SUNANDA SUKHADEV GOUPALE
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052295
|
|
MRS SUNANDA SUKHDEV GOPALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
TUMSAR
|
MH-28-021-085-001/674
(NAKADONGARI)
|
1828021000NRG23130120230746568
|
13/01/2023
|
SACHIN MANOHAR WASANIK
|
1828021WL020176
|
SACHIN MANOHAR WASANIK
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052372
|
|
SACHIN MANOHAR WASNIK
|
BANK OF INDIA(508505)
|
|
56
|
TUMSAR
|
MH-28-021-085-001/794
(NAKADONGARI)
|
1828021000NRG23130120230746571
|
13/01/2023
|
KAILASH PANDURANG BORAKAR
|
1828021WL020176
|
KAILASH PANDURANG BORAKAR
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052293
|
|
SHRI KAILASH PANDURANG BORKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
TUMSAR
|
MH-28-021-085-001/794
(NAKADONGARI)
|
1828021000NRG23130120230746572
|
13/01/2023
|
VAISHALI KAILASH BORAKAR
|
1828021WL020176
|
VAISHALI KAILASH BORAKAR
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052292
|
|
MRS VAISHALI KAILASH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
TUMSAR
|
MH-28-021-085-001/834
(NAKADONGARI)
|
1828021000NRG23130120230746575
|
13/01/2023
|
ASMITA NISHIKANT WASANIK
|
1828021WL020176
|
ASMITA NISHIKANT WASANIK
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052297
|
|
MRS ASMITA NISHIKANT WASNIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
TUMSAR
|
MH-28-021-085-001/837
(NAKADONGARI)
|
1828021000NRG23130120230746547
|
13/01/2023
|
URMILA HITESH DEVHARE
|
1828021WL020175
|
URMILA HITESH DEVHARE
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052294
|
|
URMILA HITESH DEVHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
60
|
TUMSAR
|
MH-28-021-056-001/1003
(DEVHADI)
|
1828021000NRG23130120230746509
|
13/01/2023
|
CHAMELI SANJAY DONGRE
|
1828021WL020172
|
CHAMELI SANJAY DONGRE
|
00415
|
SBIN0016066
|
1736
|
1736
|
Processed
|
21/01/2023
|
|
A020230052291
|
|
Miss. Chameli Sanjay Dongre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
61
|
TUMSAR
|
MH-28-021-044-001/1177
(SUKHADI NAKUL)
|
1828021000NRG23130120230746802
|
13/01/2023
|
RAVINDRA GAJANAN THAKARE
|
1828021WL020212
|
RAVINDRA GAJANAN THAKARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
A020230052311
|
|
RAVINDRA GAJANAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
TUMSAR
|
MH-28-021-044-001/197
(SUKHADI NAKUL)
|
1828021000NRG23130120230746809
|
13/01/2023
|
ANJANA SHRIRAM SHIVANE
|
1828021WL020212
|
ANJANA SHRIRAM SHIVANE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052366
|
|
ANJANA SHRIRAM SHIVANE
|
ICICI BANK LTD(508534)
|
|
63
|
TUMSAR
|
MH-28-021-044-001/198
(SUKHADI NAKUL)
|
1828021000NRG23130120230746811
|
13/01/2023
|
VACHHALA RAMADAS AMBEDARE
|
1828021WL020212
|
VACHHALA RAMADAS AMBEDARE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052309
|
|
WACHHALA.RAMDAS.AMBEDARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
TUMSAR
|
MH-28-021-044-001/256
(SUKHADI NAKUL)
|
1828021000NRG23130120230746815
|
13/01/2023
|
GAYABAI GAJANAN THAKRE
|
1828021WL020212
|
GAYABAI GAJANAN THAKRE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
A020230052310
|
|
GAYA.GAJANAN.THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
TUMSAR
|
MH-28-021-044-001/262
(SUKHADI NAKUL)
|
1828021000NRG23130120230746786
|
13/01/2023
|
PRAMILA LALINDRA NAGPURE
|
1828021WL020211
|
PRAMILA LALINDRA NAGPURE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052365
|
|
PRAMILA LALINDRA NAGPURE,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
TUMSAR
|
MH-28-021-044-001/275
(SUKHADI NAKUL)
|
1828021000NRG23130120230746787
|
13/01/2023
|
BABURAO HARI TURKAR
|
1828021WL020211
|
BABURAO HARI TURKAR
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
21/01/2023
|
|
A020230052363
|
|
BABURAO HARI TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
TUMSAR
|
MH-28-021-044-001/5
(SUKHADI NAKUL)
|
1828021000NRG23130120230746823
|
13/01/2023
|
RAMPRASAD LAXMAN AMBEDARE
|
1828021WL020212
|
RAMPRASAD LAXMAN AMBEDARE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052364
|
|
RAMPRASAD LAXMAN AMBEDARE,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
TUMSAR
|
MH-28-021-044-001/6
(SUKHADI NAKUL)
|
1828021000NRG23130120230746825
|
13/01/2023
|
GIRAJA SHANKAR AMBEDARE
|
1828021WL020212
|
GIRAJA SHANKAR AMBEDARE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052308
|
|
GIRJASHANKAR AMBEDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
TUMSAR
|
MH-28-021-044-001/90
(SUKHADI NAKUL)
|
1828021000NRG23130120230746800
|
13/01/2023
|
SUNITA SANTOSH TURKAR
|
1828021WL020211
|
SUNITA SANTOSH TURKAR
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
21/01/2023
|
|
A020230052362
|
|
SUNITA SANTOSH TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
TUMSAR
|
MH-28-021-083-001/1022
(GARBAGHEDA)
|
1828021000NRG23130120230746834
|
13/01/2023
|
LATA RUPCHAND GATE
|
1828021WL020213
|
LATA RUPCHAND GATE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
21/01/2023
|
|
A020230052306
|
|
LATA RUPCHAND GATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
TUMSAR
|
MH-28-021-083-001/1022
(GARBAGHEDA)
|
1828021000NRG23130120230746833
|
13/01/2023
|
RUPCHAND HIRAMAN GATE
|
1828021WL020213
|
RUPCHAND HIRAMAN GATE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
21/01/2023
|
|
A020230052301
|
|
RUPACHAND HIRAMAN GATE,MRS LATABAI.R.GA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
TUMSAR
|
MH-28-021-083-001/1029
(GARBAGHEDA)
|
1828021000NRG23130120230746835
|
13/01/2023
|
SHIVSHANKAR BRIJLAL CHAUDHARI
|
1828021WL020213
|
SHIVSHANKAR BRIJLAL CHAUDHARI
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
21/01/2023
|
|
A020230052307
|
|
SHIVSHANKAR BRIJLAL CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
TUMSAR
|
MH-28-021-083-001/262
(GARBAGHEDA)
|
1828021000NRG23130120230746836
|
13/01/2023
|
SANJAY RUPCHAND GATE
|
1828021WL020213
|
SANJAY RUPCHAND GATE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
21/01/2023
|
|
A020230052367
|
|
MR SANJAY RUPCHAND GATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
TUMSAR
|
MH-28-021-083-001/292
(GARBAGHEDA)
|
1828021000NRG23130120230746838
|
13/01/2023
|
SHARDA PRASHANT DONGRE
|
1828021WL020213
|
SHARDA PRASHANT DONGRE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
21/01/2023
|
|
A020230052371
|
|
SHARDA PRASANT DONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
TUMSAR
|
MH-28-021-083-001/292
(GARBAGHEDA)
|
1828021000NRG23130120230746837
|
13/01/2023
|
VANITA RAMDAS DONGRE
|
1828021WL020213
|
VANITA RAMDAS DONGRE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
21/01/2023
|
|
A020230052304
|
|
VANITA RAMDAS DONGRE
|
BANK OF INDIA(508505)
|
|
76
|
TUMSAR
|
MH-28-021-083-001/455
(GARBAGHEDA)
|
1828021000NRG23130120230746839
|
13/01/2023
|
SRAWAN MANGRU BAVNE
|
1828021WL020213
|
SRAWAN MANGRU BAVNE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
21/01/2023
|
|
A020230052370
|
|
SHRAWAN MANGRU BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
TUMSAR
|
MH-28-021-083-001/474
(GARBAGHEDA)
|
1828021000NRG23130120230746840
|
13/01/2023
|
DVARAKA TARACHAND RAUT
|
1828021WL020213
|
DVARAKA TARACHAND RAUT
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
21/01/2023
|
|
A020230052369
|
|
DWARKA TARACHAND RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
TUMSAR
|
MH-28-021-083-001/556
(GARBAGHEDA)
|
1828021000NRG23130120230746841
|
13/01/2023
|
RAMU SHIVA DHURVE
|
1828021WL020213
|
RAMU SHIVA DHURVE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
21/01/2023
|
|
A020230052368
|
|
RAMU SHIVA DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
TUMSAR
|
MH-28-021-083-001/889
(GARBAGHEDA)
|
1828021000NRG23130120230746842
|
13/01/2023
|
SUNITA MORESHWAR NEWARE
|
1828021WL020213
|
SUNITA MORESHWAR NEWARE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
21/01/2023
|
|
A020230052303
|
|
SUNITA MORESHAWAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
TUMSAR
|
MH-28-021-083-001/990
(GARBAGHEDA)
|
1828021000NRG23130120230746846
|
13/01/2023
|
RAMESH DASHRATH NAGARE
|
1828021WL020213
|
RAMESH DASHRATH NAGARE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
21/01/2023
|
|
A020230052305
|
|
RAMESH DASHRATH NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
TUMSAR
|
MH-28-021-083-001/990
(GARBAGHEDA)
|
1828021000NRG23130120230746847
|
13/01/2023
|
RANJANA RAMESH NAGARE
|
1828021WL020213
|
RANJANA RAMESH NAGARE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
21/01/2023
|
|
A020230052302
|
|
RANJANA RAMESH NAGARE
|
INDUSIND BANK(607189)
|
|
82
|
TUMSAR
|
MH-28-021-085-001/1
(NAKADONGARI)
|
1828021000NRG23130120230746549
|
13/01/2023
|
KAMALABAI BHASKAR MANAKAR
|
1828021WL020176
|
KAMALABAI BHASKAR MANAKAR
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052357
|
|
MRS KAMALA BHASKAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
TUMSAR
|
MH-28-021-085-001/119
(NAKADONGARI)
|
1828021000NRG23130120230746551
|
13/01/2023
|
ANTKALA VIJAY NEWARE
|
1828021WL020176
|
ANTKALA VIJAY NEWARE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052317
|
|
ANTAKALA VIJAY NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
TUMSAR
|
MH-28-021-085-001/187
(NAKADONGARI)
|
1828021000NRG23130120230746554
|
13/01/2023
|
HARIPRIYA MANOHAR WASANIK
|
1828021WL020176
|
HARIPRIYA MANOHAR WASANIK
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052321
|
|
HARPRIYA MANOHAR WASNIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
TUMSAR
|
MH-28-021-085-001/3
(NAKADONGARI)
|
1828021000NRG23130120230746558
|
13/01/2023
|
KHAUSHABU MAHADEV MANAKAR
|
1828021WL020176
|
KHAUSHABU MAHADEV MANAKAR
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052358
|
|
KHUSHABU MAHADEO MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
TUMSAR
|
MH-28-021-085-001/312
(NAKADONGARI)
|
1828021000NRG23130120230746651
|
13/01/2023
|
TULASHIRAM GUJOBA SAHARE
|
1828021WL020185
|
TULASHIRAM GUJOBA SAHARE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052318
|
|
SHRI TULSHIRAM GUJOBA SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
TUMSAR
|
MH-28-021-085-001/332
(NAKADONGARI)
|
1828021000NRG23130120230746652
|
13/01/2023
|
RAVI VISNU BAVISTALE
|
1828021WL020185
|
RAVI VISNU BAVISTALE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052361
|
|
RAVI VISHNU BAWISTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
TUMSAR
|
MH-28-021-085-001/332
(NAKADONGARI)
|
1828021000NRG23130120230746653
|
13/01/2023
|
VANDNA RVI BAVISATALE
|
1828021WL020185
|
VANDNA RVI BAVISATALE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052359
|
|
VANDANA RAVI BAWISTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
TUMSAR
|
MH-28-021-085-001/355
(NAKADONGARI)
|
1828021000NRG23130120230746539
|
13/01/2023
|
SULAKI SAHEBARAM RAUT
|
1828021WL020175
|
SULAKI SAHEBARAM RAUT
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052316
|
|
SULKABAI SAHASRAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
TUMSAR
|
MH-28-021-085-001/358
(NAKADONGARI)
|
1828021000NRG23130120230746540
|
13/01/2023
|
SANGITA MORESHVAR BORAKAR
|
1828021WL020175
|
SANGITA MORESHVAR BORAKAR
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052356
|
|
SANGITA MORESHWAR BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
TUMSAR
|
MH-28-021-085-001/396
(NAKADONGARI)
|
1828021000NRG23130120230746559
|
13/01/2023
|
LALITA YOGESHVAR SONAVANE
|
1828021WL020176
|
LALITA YOGESHVAR SONAVANE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052323
|
|
LALIT YOGESHWAR SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
TUMSAR
|
MH-28-021-085-001/401
(NAKADONGARI)
|
1828021000NRG23130120230746654
|
13/01/2023
|
pustakala chamru raut
|
1828021WL020185
|
pustakala chamru raut
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052319
|
|
PUSTAKALA CHAWRU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
TUMSAR
|
MH-28-021-085-001/429
(NAKADONGARI)
|
1828021000NRG23130120230746560
|
13/01/2023
|
NILKANTH GOVIND GOUPALE
|
1828021WL020176
|
NILKANTH GOVIND GOUPALE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052314
|
|
NILKANTH GOVINDA GAUPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
TUMSAR
|
MH-28-021-085-001/447
(NAKADONGARI)
|
1828021000NRG23130120230746564
|
13/01/2023
|
moreshwar laxman sonavane
|
1828021WL020176
|
moreshwar laxman sonavane
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052360
|
|
MR MORESHWAR LAXMAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
TUMSAR
|
MH-28-021-085-001/447
(NAKADONGARI)
|
1828021000NRG23130120230746565
|
13/01/2023
|
RADHIKA MORESHVAR SONAVANE
|
1828021WL020176
|
RADHIKA MORESHVAR SONAVANE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052322
|
|
MRS RADHIKA MORESHWAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
96
|
TUMSAR
|
MH-28-021-085-001/673
(NAKADONGARI)
|
1828021000NRG23130120230746567
|
13/01/2023
|
HABIB BABBU SHEIKH
|
1828021WL020176
|
HABIB BABBU SHEIKH
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052312
|
|
MR HABIB BABBU SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
97
|
TUMSAR
|
MH-28-021-085-001/71
(NAKADONGARI)
|
1828021000NRG23130120230746570
|
13/01/2023
|
SUNITA HARISHA VAGHAMARE
|
1828021WL020176
|
SUNITA HARISHA VAGHAMARE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052320
|
|
SUNITA HARISH WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
TUMSAR
|
MH-28-021-085-001/804
(NAKADONGARI)
|
1828021000NRG23130120230746647
|
13/01/2023
|
LALITA BHAULAL MANKAR
|
1828021WL020184
|
LALITA BHAULAL MANKAR
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052315
|
|
MISS LALITA BHAULAL MANKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
TUMSAR
|
MH-28-021-085-001/818
(NAKADONGARI)
|
1828021000NRG23130120230746573
|
13/01/2023
|
SARUBAI HARIRAM NEWARE
|
1828021WL020176
|
SARUBAI HARIRAM NEWARE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052324
|
|
SARUBAI HARIRAM NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
TUMSAR
|
MH-28-021-085-001/93
(NAKADONGARI)
|
1828021000NRG23130120230746577
|
13/01/2023
|
CHUNNILAL PUNA MANE
|
1828021WL020176
|
CHUNNILAL PUNA MANE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
21/01/2023
|
|
A020230052313
|
|
CHUNNILAL PUNAJI MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
TUMSAR
|
MH-28-021-088-001/48
(GHUTERA)
|
1828021000NRG23130120230746506
|
13/01/2023
|
SHRIRAM GANGARAM BORKAR
|
1828021WL020171
|
SHRIRAM GANGARAM BORKAR
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
21/01/2023
|
|
A020230052355
|
|
SHRIRAM GANGARAM BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67112
|
67112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159362
|
159362
|
|
|
|
|
|
|
|