|
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-29-014-045-001/25
(NANDGAON(Sindewahi))
|
1829014000NRG24030120240594280
|
05/01/2024
|
Kukasu Arjun Choudhari
|
1829014WL041401
|
Kukasu Arjun Choudhari
|
00048
|
BKID0009613
|
3038
|
3038
|
Processed
|
12/03/2024
|
|
A071240356588
|
|
KUKSU ARJUN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-045-001/331716
(NANDGAON(Sindewahi))
|
1829014000NRG24030120240594282
|
05/01/2024
|
BHARTI NANDKISHOR KHOBRAGADE
|
1829014WL041401
|
BHARTI NANDKISHOR KHOBRAGADE
|
00048
|
BKID0009613
|
3038
|
3038
|
Processed
|
12/03/2024
|
|
A071240356581
|
|
BHARTI NANDKISHOR KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-045-001/331716
(NANDGAON(Sindewahi))
|
1829014000NRG24030120240594281
|
05/01/2024
|
Nandkishor Khobragde
|
1829014WL041401
|
Nandkishor Khobragde
|
00048
|
BKID0009613
|
3038
|
3038
|
Processed
|
12/03/2024
|
|
A071240356528
|
|
NANDKISHOR SHALIKRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-045-001/34
(NANDGAON(Sindewahi))
|
1829014000NRG24030120240594284
|
05/01/2024
|
GITA NITESH DONGARWAR
|
1829014WL041401
|
GITA NITESH DONGARWAR
|
00048
|
BKID0009613
|
3038
|
3038
|
Processed
|
12/03/2024
|
|
A071240356531
|
|
GITA NITESH DONGARWAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-045-001/34
(NANDGAON(Sindewahi))
|
1829014000NRG24030120240594283
|
05/01/2024
|
Nitesh Dongarwar
|
1829014WL041401
|
Nitesh Dongarwar
|
00048
|
BKID0009613
|
3038
|
3038
|
Processed
|
12/03/2024
|
|
A071240356584
|
|
NITESH GOKUL DONGARWAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-045-001/342577
(NANDGAON(Sindewahi))
|
1829014000NRG24030120240594285
|
05/01/2024
|
MANOHAR KASHINATH CHOUDHARI
|
1829014WL041401
|
MANOHAR KASHINATH CHOUDHARI
|
00048
|
BKID0009613
|
3038
|
3038
|
Processed
|
12/03/2024
|
|
A071240356527
|
|
MANOHAR KASHINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-045-001/342577
(NANDGAON(Sindewahi))
|
1829014000NRG24030120240594286
|
05/01/2024
|
VATCHALA MANOHAR CAHUDHARI
|
1829014WL041401
|
VATCHALA MANOHAR CAHUDHARI
|
00048
|
BKID0009613
|
3038
|
3038
|
Processed
|
12/03/2024
|
|
A071240356562
|
|
MANOHAR KASHINATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-045-001/342582
(NANDGAON(Sindewahi))
|
1829014000NRG24030120240594287
|
05/01/2024
|
KISHOR VISHWANATH PARASRAME
|
1829014WL041401
|
KISHOR VISHWANATH PARASRAME
|
00048
|
BKID0009613
|
3038
|
3038
|
Processed
|
12/03/2024
|
|
A071240356582
|
|
KISHOR VISHWANATH PARASRAME
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-045-001/342582
(NANDGAON(Sindewahi))
|
1829014000NRG24030120240594288
|
05/01/2024
|
MANISHA KISHOR PARASRAME
|
1829014WL041401
|
MANISHA KISHOR PARASRAME
|
00048
|
BKID0009613
|
3038
|
3038
|
Processed
|
12/03/2024
|
|
A071240356583
|
|
KISHOR VISHWANATH PARASRAME
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-045-001/342619
(NANDGAON(Sindewahi))
|
1829014000NRG24030120240594289
|
05/01/2024
|
SANJAY KISAN DADMAL
|
1829014WL041401
|
SANJAY KISAN DADMAL
|
00048
|
BKID0009613
|
3038
|
3038
|
Processed
|
12/03/2024
|
|
A071240356529
|
|
SANJAY KISAN DADMAL
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-045-001/342619
(NANDGAON(Sindewahi))
|
1829014000NRG24030120240594290
|
05/01/2024
|
SHILA SANJAY DADMAL
|
1829014WL041401
|
SHILA SANJAY DADMAL
|
00048
|
BKID0009613
|
3038
|
3038
|
Processed
|
12/03/2024
|
|
A071240356587
|
|
SHILPA SANAJAY DADMAL
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-045-001/342652
(NANDGAON(Sindewahi))
|
1829014000NRG24030120240594292
|
05/01/2024
|
UJVALA SHARAD CHAUDHARI
|
1829014WL041401
|
UJVALA SHARAD CHAUDHARI
|
00048
|
BKID0009613
|
3038
|
3038
|
Processed
|
12/03/2024
|
|
A071240356560
|
|
Miss. UJWALA NAGO MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDEWAHI
|
MH-29-014-045-001/342655
(NANDGAON(Sindewahi))
|
1829014000NRG24030120240594294
|
05/01/2024
|
JAYSHRI SADANAND SAHARE
|
1829014WL041401
|
JAYSHRI SADANAND SAHARE
|
00048
|
BKID0009613
|
3038
|
3038
|
Processed
|
12/03/2024
|
|
A071240356526
|
|
JAYASHRI YOGIDAS DUDHAKURE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-045-001/342655
(NANDGAON(Sindewahi))
|
1829014000NRG24030120240594293
|
05/01/2024
|
SADANAND LAXMAN SAHARE
|
1829014WL041401
|
SADANAND LAXMAN SAHARE
|
00048
|
BKID0009613
|
3038
|
3038
|
Processed
|
12/03/2024
|
|
A071240356530
|
|
SADANAND LAXMAN SAHARE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-045-001/361
(NANDGAON(Sindewahi))
|
1829014000NRG24030120240594295
|
05/01/2024
|
Shubhash Mundre
|
1829014WL041401
|
Shubhash Mundre
|
00048
|
BKID0009613
|
3038
|
3038
|
Processed
|
12/03/2024
|
|
A071240356585
|
|
SUBHASH PARSHURAM MUNDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SINDEWAHI
|
MH-29-014-045-001/55
(NANDGAON(Sindewahi))
|
1829014000NRG24030120240594296
|
05/01/2024
|
Sunita Meshram
|
1829014WL041401
|
Sunita Meshram
|
00048
|
BKID0009613
|
3038
|
3038
|
Processed
|
12/03/2024
|
|
A071240356586
|
|
SUNITA MAROTI MESHRAM
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-045-001/55
(NANDGAON(Sindewahi))
|
1829014000NRG24030120240594297
|
05/01/2024
|
vikas maroti meshram
|
1829014WL041401
|
vikas maroti meshram
|
00048
|
BKID0009613
|
3038
|
3038
|
Processed
|
12/03/2024
|
|
A071240356561
|
|
VIKAS MAROTI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51646
|
51646
|
|
|
|
|
|
|
|
|
18
|
SINDEWAHI
|
MH-29-014-008-001/133
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24020120240593846
|
05/01/2024
|
Dewaji S. Nagapure
|
1829014WL041350
|
Dewaji S. Nagapure
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356578
|
|
DEWAJI SOMA NAGAPURE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-008-001/152
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24020120240593848
|
05/01/2024
|
Rekha Gajanan Kodape
|
1829014WL041350
|
Rekha Gajanan Kodape
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356553
|
|
REKHA GAJANAN KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-008-001/395
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24020120240593860
|
05/01/2024
|
NALANDA SANJAY BAWANE
|
1829014WL041351
|
NALANDA SANJAY BAWANE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356554
|
|
NALANDA SANJAY BAVNE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-008-001/396
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24020120240593862
|
05/01/2024
|
SUREKHA GIRIDHAR BAWANE
|
1829014WL041351
|
SUREKHA GIRIDHAR BAWANE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356532
|
|
SUREKHA GIRIDHAR BAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-008-001/80
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24020120240593863
|
05/01/2024
|
Namdeo Kokode
|
1829014WL041351
|
Namdeo Kokode
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356556
|
|
NAMDEV GANPAT KOKODE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-008-002/340
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24020120240593866
|
05/01/2024
|
CHANDRAKALA CHANDU MADAVI
|
1829014WL041351
|
CHANDRAKALA CHANDU MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356580
|
|
CHANDRAKALA CHANDU MADAVI
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-008-002/340
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24020120240593865
|
05/01/2024
|
CHANDU MAROTI MADAVI
|
1829014WL041351
|
CHANDU MAROTI MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356579
|
|
CHANDU MAROTI MADAVI
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-008-002/425
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24020120240593867
|
05/01/2024
|
KHUSHAL CHANDU MADAVI
|
1829014WL041351
|
KHUSHAL CHANDU MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356558
|
|
Mr. KHUSHAL CHANDU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-008-002/425
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24020120240593868
|
05/01/2024
|
SUSHAMA KHUSHAL MADAVI
|
1829014WL041351
|
SUSHAMA KHUSHAL MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356559
|
|
Mrs. SUSHMA KHUSHAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDEWAHI
|
MH-29-014-028-001/338455
(TEKARI)
|
1829014000NRG24040120240595190
|
05/01/2024
|
ANIL NANDAKISHOR KHOBRAGADE
|
1829014WL041544
|
ANIL NANDAKISHOR KHOBRAGADE
|
00048
|
BKID0009626
|
2709
|
2709
|
Processed
|
12/03/2024
|
|
A071240356577
|
|
ANIL NANDKISHOR KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-028-001/338491
(TEKARI)
|
1829014000NRG24040120240595192
|
05/01/2024
|
PARIKSHIT BHASKAR GAJBHIYE
|
1829014WL041544
|
PARIKSHIT BHASKAR GAJBHIYE
|
00048
|
BKID0009626
|
2709
|
2709
|
Processed
|
12/03/2024
|
|
A071240356576
|
|
PARIKSHIT BHASKAR GAJBHIYE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-028-001/338491
(TEKARI)
|
1829014000NRG24040120240595191
|
05/01/2024
|
Premila Gajbe
|
1829014WL041544
|
Premila Gajbe
|
00048
|
BKID0009626
|
2709
|
2709
|
Processed
|
12/03/2024
|
|
A071240356557
|
|
Mrs. PREMILA BHASHKAR GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-028-001/338911
(TEKARI)
|
1829014000NRG24040120240595193
|
05/01/2024
|
PRAFUL GIRIDHAR PARSARAME
|
1829014WL041544
|
PRAFUL GIRIDHAR PARSARAME
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356555
|
|
PRAFUL GIRIDHAR PRSARAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27237
|
27237
|
|
|
|
|
|
|
|
|
31
|
SINDEWAHI
|
MH-29-014-028-001/337057
(TEKARI)
|
1829014000NRG24040120240595189
|
05/01/2024
|
ROSHAN WAMAN SAVSAKADE
|
1829014WL041544
|
ROSHAN WAMAN SAVSAKADE
|
00051
|
MAHB0000179
|
2709
|
2709
|
Processed
|
12/03/2024
|
|
A071240356537
|
|
Mr. ROSHAN WAMAN SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2709
|
2709
|
|
|
|
|
|
|
|
|
32
|
SINDEWAHI
|
MH-29-014-008-001/133
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24020120240593847
|
05/01/2024
|
BEBIBAI DEVAJI NAGAPURE
|
1829014WL041350
|
BEBIBAI DEVAJI NAGAPURE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356564
|
|
Miss. BEBI DEWAJI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-008-001/39
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24020120240593849
|
05/01/2024
|
GANGADHAR PARSARAM BAVANE
|
1829014WL041350
|
GANGADHAR PARSARAM BAVANE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356551
|
|
Mr. GANGADHAR PARASRAM BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-008-001/39
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24020120240593851
|
05/01/2024
|
lokesh
|
1829014WL041350
|
lokesh
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356549
|
|
Mr. LOKESH GANGADHAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-008-001/39
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24020120240593850
|
05/01/2024
|
MUKTA GANGADHAR BAVANE
|
1829014WL041350
|
MUKTA GANGADHAR BAVANE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356569
|
|
MUKTA GANGADHAR BAVNE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-008-001/395
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24020120240593859
|
05/01/2024
|
SANJAY DEWRAO BAWANE
|
1829014WL041351
|
SANJAY DEWRAO BAWANE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356540
|
|
Mr. SANJAY DEVRAO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-008-001/396
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24020120240593861
|
05/01/2024
|
GIRIDHAR DEWRAO BAWANE
|
1829014WL041351
|
GIRIDHAR DEWRAO BAWANE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356543
|
|
Mr. GIRIDHAR DEVRAV BAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-008-001/407
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24020120240593852
|
05/01/2024
|
SHRAWAN SITARAM SHENDE
|
1829014WL041350
|
SHRAWAN SITARAM SHENDE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356539
|
|
Mr. SHRAWAN SITARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-008-001/80
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24020120240593864
|
05/01/2024
|
SUNITA NAMDEV KOKODE
|
1829014WL041351
|
SUNITA NAMDEV KOKODE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356563
|
|
Mrs. SUNITA NAMDEV KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
40
|
SINDEWAHI
|
MH-29-014-020-001/340948
(SHIRKADA)
|
1829014000NRG24040120240595022
|
05/01/2024
|
BRIJULA RAMKRUSHANA UIKE
|
1829014WL041526
|
BRIJULA RAMKRUSHANA UIKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356536
|
|
Mrs. BRIJULA RAMKRUSHNA UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-020-001/340948
(SHIRKADA)
|
1829014000NRG24040120240595021
|
05/01/2024
|
Ramakrushnas
|
1829014WL041526
|
Ramakrushnas
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356544
|
|
Mr. RAMKRUSHNA MAROTI UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-020-002/340326
(SHIRKADA)
|
1829014000NRG24040120240595024
|
05/01/2024
|
MALU sidam
|
1829014WL041526
|
MALU sidam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356592
|
|
Mrs. MALU GANGADHAR SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDEWAHI
|
MH-29-014-046-001/10
(KARVA(Sindewahi))
|
1829014000NRG24040120240595034
|
05/01/2024
|
Sanjay Bhaurav Gohane
|
1829014WL041528
|
Sanjay Bhaurav Gohane
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240356548
|
|
MR SANJAY RAMBHAU GOHANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINDEWAHI
|
MH-29-014-046-001/10
(KARVA(Sindewahi))
|
1829014000NRG24040120240595035
|
05/01/2024
|
SANJAY SANJAY GOHANE
|
1829014WL041528
|
SANJAY SANJAY GOHANE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240356568
|
|
Mr. SANJAY RAMBHAU GOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-046-001/116
(KARVA(Sindewahi))
|
1829014000NRG24040120240595025
|
05/01/2024
|
Rajkumar Maroti Pendam
|
1829014WL041527
|
Rajkumar Maroti Pendam
|
00051
|
MAHB0001032
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240356590
|
|
Mr. RAJKUMAR MAROTI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-046-001/116
(KARVA(Sindewahi))
|
1829014000NRG24040120240595026
|
05/01/2024
|
sitabai rajkumar pendam
|
1829014WL041527
|
sitabai rajkumar pendam
|
00051
|
MAHB0001032
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240356535
|
|
Mrs. SITABAI RAJKUMAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-046-001/134
(KARVA(Sindewahi))
|
1829014000NRG24040120240595037
|
05/01/2024
|
KIRAN MAHADEV KOSARE
|
1829014WL041528
|
KIRAN MAHADEV KOSARE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240356589
|
|
Mrs. KIRAN MAHADEO KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-046-001/134
(KARVA(Sindewahi))
|
1829014000NRG24040120240595036
|
05/01/2024
|
MAHADEV DHANRAJ KOSARE
|
1829014WL041528
|
MAHADEV DHANRAJ KOSARE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240356591
|
|
MAHADEO DHANRAJ KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-046-001/137
(KARVA(Sindewahi))
|
1829014000NRG24040120240595027
|
05/01/2024
|
SANGEETA HARIDAS MANKAR
|
1829014WL041527
|
SANGEETA HARIDAS MANKAR
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240356545
|
|
Mrs. SANGEETA HARIDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-046-001/141
(KARVA(Sindewahi))
|
1829014000NRG24040120240595028
|
05/01/2024
|
MANGALDAS DAGO MANKAR
|
1829014WL041527
|
MANGALDAS DAGO MANKAR
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240356546
|
|
MANGALDAS DAGOJI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-046-001/141
(KARVA(Sindewahi))
|
1829014000NRG24040120240595029
|
05/01/2024
|
USHABAI MANGALDAS MANKAR
|
1829014WL041527
|
USHABAI MANGALDAS MANKAR
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240356547
|
|
Mrs. USHABAI MANGALDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-046-001/158
(KARVA(Sindewahi))
|
1829014000NRG24040120240595030
|
05/01/2024
|
m.v.mandala
|
1829014WL041527
|
m.v.mandala
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240356533
|
|
Miss. Monika Walmik Mandale
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-046-001/19
(KARVA(Sindewahi))
|
1829014000NRG24040120240595031
|
05/01/2024
|
SANGITA RAGHUNATH MADAVI
|
1829014WL041527
|
SANGITA RAGHUNATH MADAVI
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240356541
|
|
Mrs. SANGITA RAGHUNATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-046-001/331725
(KARVA(Sindewahi))
|
1829014000NRG24040120240595032
|
05/01/2024
|
RAVINDRA NARAYAN MESHRAM
|
1829014WL041527
|
RAVINDRA NARAYAN MESHRAM
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240356542
|
|
Mr. RAVINDRA NARAYAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-046-001/331725
(KARVA(Sindewahi))
|
1829014000NRG24040120240595033
|
05/01/2024
|
VENUTAI RAVINDRA MESHRAM
|
1829014WL041527
|
VENUTAI RAVINDRA MESHRAM
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240356534
|
|
Mrs. VENUTAI RAVINDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28005
|
28005
|
|
|
|
|
|
|
|
|
56
|
SINDEWAHI
|
MH-29-014-023-002/14
(KALMGAON (GANNA))
|
1829014000NRG24030120240594212
|
05/01/2024
|
BHARATI RAVINDRA CHUDHARI
|
1829014WL041392
|
BHARATI RAVINDRA CHUDHARI
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240356565
|
|
Mrs. BHARTI RAVINDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-023-002/190
(KALMGAON (GANNA))
|
1829014000NRG24030120240594213
|
05/01/2024
|
ALKATAI KAVADU GEDAM
|
1829014WL041392
|
ALKATAI KAVADU GEDAM
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356523
|
|
ALKA KAWADU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDEWAHI
|
MH-29-014-023-002/217
(KALMGAON (GANNA))
|
1829014000NRG24040120240595331
|
05/01/2024
|
Tukadu Dhrma Dhok
|
1829014WL041565
|
Tukadu Dhrma Dhok
|
00051
|
MAHB0001090
|
1128
|
1128
|
Processed
|
12/03/2024
|
|
A071240356574
|
|
Mr. TUKDU DHARMAJI DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-023-002/250
(KALMGAON (GANNA))
|
1829014000NRG24030120240594214
|
05/01/2024
|
Vandana
|
1829014WL041392
|
Vandana
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356572
|
|
Mrs. VANDANA FULCHAND RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-023-002/256
(KALMGAON (GANNA))
|
1829014000NRG24030120240594215
|
05/01/2024
|
Indira Khobragade
|
1829014WL041392
|
Indira Khobragade
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356567
|
|
Mrs. INDIRA MANOJ KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-023-002/272
(KALMGAON (GANNA))
|
1829014000NRG24030120240594216
|
05/01/2024
|
Sushila Yashwant Wakade
|
1829014WL041392
|
Sushila Yashwant Wakade
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356573
|
|
Mrs. SUSHILA YASHWANT WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-023-002/287
(KALMGAON (GANNA))
|
1829014000NRG24030120240594217
|
05/01/2024
|
Wandana
|
1829014WL041392
|
Wandana
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240356552
|
|
Mrs. VANDANA DEORAO RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-023-002/369
(KALMGAON (GANNA))
|
1829014000NRG24030120240594218
|
05/01/2024
|
MINAKSHI Zhamdeo Thikare
|
1829014WL041392
|
MINAKSHI Zhamdeo Thikare
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356571
|
|
MINAKSHI ZAMADEV THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-023-002/386
(KALMGAON (GANNA))
|
1829014000NRG24030120240594219
|
05/01/2024
|
INDU Sukhadeo Magare
|
1829014WL041392
|
INDU Sukhadeo Magare
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240356521
|
|
INDUBAI SUKHADEV MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINDEWAHI
|
MH-29-014-023-002/401
(KALMGAON (GANNA))
|
1829014000NRG24030120240594220
|
05/01/2024
|
Bebitai Patiram Barekar
|
1829014WL041392
|
Bebitai Patiram Barekar
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240356525
|
|
BEBI DADAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SINDEWAHI
|
MH-29-014-023-002/44
(KALMGAON (GANNA))
|
1829014000NRG24040120240595332
|
05/01/2024
|
Anil Kalidas Jumble
|
1829014WL041565
|
Anil Kalidas Jumble
|
00051
|
MAHB0001090
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240356520
|
|
ANIL KALIDAS JUMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-023-002/489
(KALMGAON (GANNA))
|
1829014000NRG24030120240594221
|
05/01/2024
|
Tikaram Aravind Bharade
|
1829014WL041392
|
Tikaram Aravind Bharade
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240356524
|
|
TIKABAI ARVIND BHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-023-002/527
(KALMGAON (GANNA))
|
1829014000NRG24040120240595333
|
05/01/2024
|
purushottam Atmaram Pendam
|
1829014WL041565
|
purushottam Atmaram Pendam
|
00051
|
MAHB0001090
|
1128
|
1128
|
Processed
|
12/03/2024
|
|
A071240356538
|
|
Mr. PURUSHOTTAM ATMARAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-023-002/616
(KALMGAON (GANNA))
|
1829014000NRG24040120240595334
|
05/01/2024
|
Pranit Pandurang Gedam
|
1829014WL041565
|
Pranit Pandurang Gedam
|
00051
|
MAHB0001090
|
1128
|
1128
|
Processed
|
12/03/2024
|
|
A071240356566
|
|
Mr. PRANIT PANDURANG GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-023-002/66
(KALMGAON (GANNA))
|
1829014000NRG24040120240595335
|
05/01/2024
|
bhagawan Narayan Jumbade
|
1829014WL041565
|
bhagawan Narayan Jumbade
|
00051
|
MAHB0001090
|
1128
|
1128
|
Processed
|
12/03/2024
|
|
A071240356522
|
|
Mr. BHAGWAN NARAYAN JUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SINDEWAHI
|
MH-29-014-023-002/99
(KALMGAON (GANNA))
|
1829014000NRG24030120240594222
|
05/01/2024
|
Niranjana Naktu Dhok
|
1829014WL041392
|
Niranjana Naktu Dhok
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240356570
|
|
Mrs. NIRANJANA NAKTU DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22029
|
22029
|
|
|
|
|
|
|
|
|
72
|
SINDEWAHI
|
MH-29-014-020-001/341545
(SHIRKADA)
|
1829014000NRG24040120240595023
|
05/01/2024
|
KAILAS LAHAJNU MESHRAM
|
1829014WL041526
|
KAILAS LAHAJNU MESHRAM
|
00114
|
YESB0CDC067
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356575
|
|
MR KAILAS LAHANU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
73
|
SINDEWAHI
|
MH-29-014-045-001/342652
(NANDGAON(Sindewahi))
|
1829014000NRG24030120240594291
|
05/01/2024
|
SHARAD KUKASU CHAUDHARI
|
1829014WL041401
|
SHARAD KUKASU CHAUDHARI
|
00540
|
BKID0WAINGB
|
3038
|
3038
|
Processed
|
12/03/2024
|
|
A071240356550
|
|
SHARAD KUKASU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151863
|
151863
|
|
|
|
|
|
|
|