|
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-29-014-052-001/102
(PENDHRI)
|
1829014000NRG24270320240889951
|
27/03/2024
|
BHAGYASHRI FAGOJI KODAPE
|
1829014WL058164
|
BHAGYASHRI FAGOJI KODAPE
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
29/03/2024
|
|
2293917310
|
|
BHAGYASHRI FAGOJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-052-001/102
(PENDHRI)
|
1829014000NRG24270320240889948
|
27/03/2024
|
Phago S.Kodape
|
1829014WL058164
|
Phago S.Kodape
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
29/03/2024
|
|
2293917354
|
|
FAGO SAKHARAM KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-052-001/102
(PENDHRI)
|
1829014000NRG24270320240889950
|
27/03/2024
|
SUNIL FAGOJI KODAPE
|
1829014WL058164
|
SUNIL FAGOJI KODAPE
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
29/03/2024
|
|
2293917338
|
|
SUNIL FAGOJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-052-001/102
(PENDHRI)
|
1829014000NRG24270320240889949
|
27/03/2024
|
Vandna Kodape
|
1829014WL058164
|
Vandna Kodape
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
29/03/2024
|
|
2293917353
|
|
VANDNABAI FAGOJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-052-001/166
(PENDHRI)
|
1829014000NRG24270320240889964
|
27/03/2024
|
SANGITA RAMESH SHENDE
|
1829014WL058164
|
SANGITA RAMESH SHENDE
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
29/03/2024
|
|
2293917339
|
|
SANGITA RAMESH SHENDE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-052-001/265
(PENDHRI)
|
1829014000NRG24270320240889991
|
27/03/2024
|
Vandana Bhaeshare
|
1829014WL058164
|
Vandana Bhaeshare
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
2293917355
|
|
VANDANA BANDU BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-052-001/283
(PENDHRI)
|
1829014000NRG24270320240890000
|
27/03/2024
|
Kalabai Shivaraj Gurnule
|
1829014WL058164
|
Kalabai Shivaraj Gurnule
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2293917356
|
|
KALATAI SHIORAJ GURNULE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-052-001/283
(PENDHRI)
|
1829014000NRG24270320240889999
|
27/03/2024
|
SHiwaraj Gurnule
|
1829014WL058164
|
SHiwaraj Gurnule
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2293917352
|
|
SHIVRAJ MANIKRAO GURNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10416
|
10416
|
|
|
|
|
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-044-001/119
(WAKAL)
|
1829014000NRG24270320240889412
|
27/03/2024
|
Balaji Kotrange
|
1829014WL058132
|
Balaji Kotrange
|
00048
|
BKID0009626
|
1060
|
1060
|
Processed
|
29/03/2024
|
|
2293917323
|
|
BALAJI KAWADU KOTRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-044-001/119
(WAKAL)
|
1829014000NRG24270320240889413
|
27/03/2024
|
mangala
|
1829014WL058132
|
mangala
|
00048
|
BKID0009626
|
1590
|
1590
|
Processed
|
29/03/2024
|
|
2293917321
|
|
MANGALA BALAJI KOTRANGE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-044-001/139
(WAKAL)
|
1829014000NRG24270320240889428
|
27/03/2024
|
Sunita Mandale
|
1829014WL058132
|
Sunita Mandale
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
2293917324
|
|
SUNITA VASANT MANDALE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-044-001/139
(WAKAL)
|
1829014000NRG24270320240889427
|
27/03/2024
|
VASANT RAGHOJI MANDALE
|
1829014WL058132
|
VASANT RAGHOJI MANDALE
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
2293917311
|
|
VASANT RAGHOJI MANDALE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-044-001/173
(WAKAL)
|
1829014000NRG24270320240889442
|
27/03/2024
|
JANARDHAN MAHADEO MANDALE
|
1829014WL058132
|
JANARDHAN MAHADEO MANDALE
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
2293917334
|
|
JANARDHAN MAHADEV MANDADE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-044-001/173
(WAKAL)
|
1829014000NRG24270320240889443
|
27/03/2024
|
Kavita
|
1829014WL058132
|
Kavita
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
2293917322
|
|
KAVITA JANARDHAN MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-044-001/173
(WAKAL)
|
1829014000NRG24270320240889444
|
27/03/2024
|
Sunil Janardhan Mandale
|
1829014WL058132
|
Sunil Janardhan Mandale
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
2293917337
|
|
SUNIL JANARDHAN MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
SINDEWAHI
|
MH-29-014-044-001/177
(WAKAL)
|
1829014000NRG24270320240889448
|
27/03/2024
|
Vilas Motiram Mandale
|
1829014WL058132
|
Vilas Motiram Mandale
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2293917318
|
|
VILAS MOTIRAM MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SINDEWAHI
|
MH-29-014-044-001/177
(WAKAL)
|
1829014000NRG24270320240889449
|
27/03/2024
|
Vina
|
1829014WL058132
|
Vina
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2293917320
|
|
VINA VILAS MANDALE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-044-001/181
(WAKAL)
|
1829014000NRG24270320240889451
|
27/03/2024
|
Divakar Sanbhaji Gavature
|
1829014WL058132
|
Divakar Sanbhaji Gavature
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
29/03/2024
|
|
2293917317
|
|
DIWAKAR SAMBHAJI GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-044-001/181
(WAKAL)
|
1829014000NRG24270320240889452
|
27/03/2024
|
Usha Gavture
|
1829014WL058132
|
Usha Gavture
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
29/03/2024
|
|
2293917316
|
|
USHA DIWAKAR GAVTURE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-044-001/185
(WAKAL)
|
1829014000NRG24270320240889460
|
27/03/2024
|
Lata GAwature
|
1829014WL058132
|
Lata GAwature
|
00048
|
BKID0009626
|
1572
|
1572
|
Processed
|
29/03/2024
|
|
2293917328
|
|
LATA TUKARAM GAVTURE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-044-001/205
(WAKAL)
|
1829014000NRG24270320240889469
|
27/03/2024
|
kantabai Kotrange
|
1829014WL058132
|
kantabai Kotrange
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2293917313
|
|
KANTA DEWAJI KOTRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-044-001/219
(WAKAL)
|
1829014000NRG24270320240889475
|
27/03/2024
|
mangala
|
1829014WL058132
|
mangala
|
00048
|
BKID0009626
|
1548
|
1548
|
Processed
|
29/03/2024
|
|
2293917314
|
|
MANGALA DNYANESHWAR GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
SINDEWAHI
|
MH-29-014-044-001/31
(WAKAL)
|
1829014000NRG24270320240889483
|
27/03/2024
|
Kusum R.Bhendare
|
1829014WL058132
|
Kusum R.Bhendare
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
2293917351
|
|
KUSUM RAMA BHENDARE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-044-001/31
(WAKAL)
|
1829014000NRG24270320240889482
|
27/03/2024
|
Rama Kondu Bhendare
|
1829014WL058132
|
Rama Kondu Bhendare
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
2293917336
|
|
RAMA KONDU BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-044-001/34
(WAKAL)
|
1829014000NRG24270320240889484
|
27/03/2024
|
NARAYAN N SURYAWANSHI
|
1829014WL058132
|
NARAYAN N SURYAWANSHI
|
00048
|
BKID0009626
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
2293917326
|
|
NARAYAN NAMDEV SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-044-001/34
(WAKAL)
|
1829014000NRG24270320240889486
|
27/03/2024
|
REVATI KISHOR SURAYVANSHI
|
1829014WL058132
|
REVATI KISHOR SURAYVANSHI
|
00048
|
BKID0009626
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
2293917331
|
|
REVATI KISHOR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINDEWAHI
|
MH-29-014-044-001/342626
(WAKAL)
|
1829014000NRG24270320240889493
|
27/03/2024
|
gita shende
|
1829014WL058132
|
gita shende
|
00048
|
BKID0009626
|
1482
|
1482
|
Processed
|
29/03/2024
|
|
2293917335
|
|
GITA SUKHDEO SHENDE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-044-001/342626
(WAKAL)
|
1829014000NRG24270320240889495
|
27/03/2024
|
Sourabh Sukhadeo Shende
|
1829014WL058132
|
Sourabh Sukhadeo Shende
|
00048
|
BKID0009626
|
1482
|
1482
|
Processed
|
29/03/2024
|
|
2293917333
|
|
SAURABH SUKHADEO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-044-001/342659
(WAKAL)
|
1829014000NRG24270320240889514
|
27/03/2024
|
MAHADEO RAMDAS BHENDARE
|
1829014WL058132
|
MAHADEO RAMDAS BHENDARE
|
00048
|
BKID0009626
|
1572
|
1572
|
Processed
|
29/03/2024
|
|
2293917312
|
|
MAHADEO RAMDAS BHENDARE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-044-001/342673
(WAKAL)
|
1829014000NRG24270320240889527
|
27/03/2024
|
ARVIND RAMA PANCHABHAI
|
1829014WL058132
|
ARVIND RAMA PANCHABHAI
|
00048
|
BKID0009626
|
1488
|
1488
|
Processed
|
29/03/2024
|
|
2293917327
|
|
ARVIND RAMA PANCHBHAI
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-044-001/342690
(WAKAL)
|
1829014000NRG24270320240889536
|
27/03/2024
|
SHITAL SHARAD GAVATURE
|
1829014WL058132
|
SHITAL SHARAD GAVATURE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
29/03/2024
|
|
2293917330
|
|
SHITAL SHARAD GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
SINDEWAHI
|
MH-29-014-044-001/342736
(WAKAL)
|
1829014000NRG24270320240889551
|
27/03/2024
|
RADHIKA SHRIKRUSHNA BHENDARE
|
1829014WL058132
|
RADHIKA SHRIKRUSHNA BHENDARE
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
29/03/2024
|
|
2293917332
|
|
RADHIKA SHRIKRUSHNA BHENDARE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-044-001/342736
(WAKAL)
|
1829014000NRG24270320240889550
|
27/03/2024
|
SHRIKRUSHNA SAMBHAJI BHENDARE
|
1829014WL058132
|
SHRIKRUSHNA SAMBHAJI BHENDARE
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
29/03/2024
|
|
2293917329
|
|
SHRIKRUSHNA SAMBHAJI BHENDARE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-044-001/63
(WAKAL)
|
1829014000NRG24270320240889564
|
27/03/2024
|
Manohar Shende
|
1829014WL058132
|
Manohar Shende
|
00048
|
BKID0009626
|
1518
|
1518
|
Processed
|
29/03/2024
|
|
2293917315
|
|
MANOHAR ABAJI SHENDE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-044-001/84
(WAKAL)
|
1829014000NRG24270320240889586
|
27/03/2024
|
Shrawan Sakharam Gawture
|
1829014WL058132
|
Shrawan Sakharam Gawture
|
00048
|
BKID0009626
|
1590
|
1590
|
Processed
|
29/03/2024
|
|
2293917319
|
|
Mr. SHRAVAN SAKHARAM GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-044-001/84
(WAKAL)
|
1829014000NRG24270320240889587
|
27/03/2024
|
Vanita Gavture
|
1829014WL058132
|
Vanita Gavture
|
00048
|
BKID0009626
|
1590
|
1590
|
Processed
|
29/03/2024
|
|
2293917325
|
|
VANITA SHRAWAN GAVTORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40096
|
40096
|
|
|
|
|
|
|
|
|
37
|
SINDEWAHI
|
MH-29-014-044-001/153
(WAKAL)
|
1829014000NRG24270320240889430
|
27/03/2024
|
SAVITA YASHAVANT MANDALE
|
1829014WL058132
|
SAVITA YASHAVANT MANDALE
|
00051
|
MAHB0000179
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
2293917300
|
|
Mrs. SAVITA YASHWANT MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-044-001/169
(WAKAL)
|
1829014000NRG24270320240889441
|
27/03/2024
|
GOURAO MURIDHAR CHIMALAWAR
|
1829014WL058132
|
GOURAO MURIDHAR CHIMALAWAR
|
00051
|
MAHB0000179
|
955
|
955
|
Processed
|
29/03/2024
|
|
2293917307
|
|
GOURAO MURLIDHAR CHIMALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-044-001/173
(WAKAL)
|
1829014000NRG24270320240889445
|
27/03/2024
|
PINKI SUNIL MANDADE
|
1829014WL058132
|
PINKI SUNIL MANDADE
|
00051
|
MAHB0000179
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
2293917303
|
|
MS PINKI GOPICHAND MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINDEWAHI
|
MH-29-014-044-001/177
(WAKAL)
|
1829014000NRG24270320240889450
|
27/03/2024
|
VAIBHAV VILAS MANDADE
|
1829014WL058132
|
VAIBHAV VILAS MANDADE
|
00051
|
MAHB0000179
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2293917298
|
|
Mr. VAIBHAV VILAS MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-044-001/181
(WAKAL)
|
1829014000NRG24270320240889453
|
27/03/2024
|
NIKHIL DIWAKAR GAOTURE
|
1829014WL058132
|
NIKHIL DIWAKAR GAOTURE
|
00051
|
MAHB0000179
|
1212
|
1212
|
Processed
|
29/03/2024
|
|
2293917304
|
|
Mr. Nikhil Diwakar Gaoture
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-044-001/185
(WAKAL)
|
1829014000NRG24270320240889459
|
27/03/2024
|
Tukaram Mahadeo Gavature
|
1829014WL058132
|
Tukaram Mahadeo Gavature
|
00051
|
MAHB0000179
|
1572
|
1572
|
Processed
|
29/03/2024
|
|
2293917301
|
|
Mr. TUKARAM MAHADEO GAOTURE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDEWAHI
|
MH-29-014-044-001/205
(WAKAL)
|
1829014000NRG24270320240889470
|
27/03/2024
|
AKASH DEWAJI KOTRANGE
|
1829014WL058132
|
AKASH DEWAJI KOTRANGE
|
00051
|
MAHB0000179
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2293917306
|
|
AKASH DEWAJI KOTRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-044-001/205
(WAKAL)
|
1829014000NRG24270320240889468
|
27/03/2024
|
DEVAJI KAVALUJI KOTARANGE
|
1829014WL058132
|
DEVAJI KAVALUJI KOTARANGE
|
00051
|
MAHB0000179
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2293917348
|
|
Mr. DEVAJI KAWDU KOTRANGE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-044-001/28
(WAKAL)
|
1829014000NRG24270320240889479
|
27/03/2024
|
BHASKAR VITHOBA MOHURLE
|
1829014WL058132
|
BHASKAR VITHOBA MOHURLE
|
00051
|
MAHB0000179
|
1386
|
1386
|
Processed
|
29/03/2024
|
|
2293917350
|
|
Mr. BHASKAR VITHOBA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-044-001/28
(WAKAL)
|
1829014000NRG24270320240889480
|
27/03/2024
|
Gita Mohurle
|
1829014WL058132
|
Gita Mohurle
|
00051
|
MAHB0000179
|
924
|
924
|
Processed
|
29/03/2024
|
|
2293917349
|
|
Mr. BHASKAR VITHOBA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-044-001/342652
(WAKAL)
|
1829014000NRG24270320240889510
|
27/03/2024
|
SULOCHANA VILAS GAVTURE
|
1829014WL058132
|
SULOCHANA VILAS GAVTURE
|
00051
|
MAHB0000179
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2293917295
|
|
SULOCHANA VILAS GAVTUREAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
SINDEWAHI
|
MH-29-014-044-001/342652
(WAKAL)
|
1829014000NRG24270320240889509
|
27/03/2024
|
VILAS AMBADAS GAWTURE
|
1829014WL058132
|
VILAS AMBADAS GAWTURE
|
00051
|
MAHB0000179
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2293917294
|
|
Mr. VILAS AMBADAS GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-044-001/342659
(WAKAL)
|
1829014000NRG24270320240889515
|
27/03/2024
|
YASHODHARA MAHADEV BHENDARE
|
1829014WL058132
|
YASHODHARA MAHADEV BHENDARE
|
00051
|
MAHB0000179
|
1572
|
1572
|
Processed
|
29/03/2024
|
|
2293917302
|
|
Mrs. Yashodhara Mahadev Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-044-001/342743
(WAKAL)
|
1829014000NRG24270320240889556
|
27/03/2024
|
ABHAY ASHOK GAOTURE
|
1829014WL058132
|
ABHAY ASHOK GAOTURE
|
00051
|
MAHB0000179
|
1410
|
1410
|
Processed
|
29/03/2024
|
|
2293917305
|
|
Mr. ABHAY ASHOK GAOTURE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-044-001/63
(WAKAL)
|
1829014000NRG24270320240889566
|
27/03/2024
|
MAHESH MANOHAR SHENDE
|
1829014WL058132
|
MAHESH MANOHAR SHENDE
|
00051
|
MAHB0000179
|
1518
|
1518
|
Processed
|
29/03/2024
|
|
2293917297
|
|
Mr. Mahesh Manohar Shende
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-044-001/80
(WAKAL)
|
1829014000NRG24270320240889582
|
27/03/2024
|
pramod
|
1829014WL058132
|
pramod
|
00051
|
MAHB0000179
|
382
|
382
|
Processed
|
29/03/2024
|
|
2293917288
|
|
Mr. PRAMOD MURLIDHAR KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21515
|
21515
|
|
|
|
|
|
|
|
|
53
|
SINDEWAHI
|
MH-29-014-020-002/340200
(SHIRKADA)
|
1829014000NRG24270320240890751
|
27/03/2024
|
AMOL VASANTA KULMETHE
|
1829014WL058223
|
AMOL VASANTA KULMETHE
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2293917296
|
|
Mr. Amol Vasanta Kulmethe
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-020-002/340200
(SHIRKADA)
|
1829014000NRG24270320240890750
|
27/03/2024
|
URMILA VASANTA KULMETHE
|
1829014WL058223
|
URMILA VASANTA KULMETHE
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2293917299
|
|
Mr. VASANTA CHANGO KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-020-002/340200
(SHIRKADA)
|
1829014000NRG24270320240890749
|
27/03/2024
|
VASANTA Kulmethe
|
1829014WL058223
|
VASANTA Kulmethe
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2293917347
|
|
Mr. VASANTA CHANGO KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-020-002/340209
(SHIRKADA)
|
1829014000NRG24270320240890756
|
27/03/2024
|
NIRMALA TANAJI MADAVI
|
1829014WL058223
|
NIRMALA TANAJI MADAVI
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
2293917341
|
|
Mr. TANAJI SITARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-020-002/340232
(SHIRKADA)
|
1829014000NRG24270320240890761
|
27/03/2024
|
TURAJA GHANSHYAM PARACHAKE
|
1829014WL058223
|
TURAJA GHANSHYAM PARACHAKE
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
2293917292
|
|
Mr. GHANSHYAM WARALU PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-020-002/340262
(SHIRKADA)
|
1829014000NRG24270320240890767
|
27/03/2024
|
MAYA SOMESHWAR SIDAM
|
1829014WL058223
|
MAYA SOMESHWAR SIDAM
|
00051
|
MAHB0001032
|
1338
|
1338
|
Processed
|
29/03/2024
|
|
2293917278
|
|
Mr. SOMESHWAR RAMCHANDRA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-020-002/340262
(SHIRKADA)
|
1829014000NRG24270320240890768
|
27/03/2024
|
Someshwar Sidam
|
1829014WL058223
|
Someshwar Sidam
|
00051
|
MAHB0001032
|
1338
|
1338
|
Processed
|
29/03/2024
|
|
2293917346
|
|
Mr. SOMESHWAR RAMCHANDRA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-020-002/340269
(SHIRKADA)
|
1829014000NRG24270320240890770
|
27/03/2024
|
Madhukar Mohan Soyam
|
1829014WL058223
|
Madhukar Mohan Soyam
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
2293917287
|
|
Mr. MADHUKAR MOHAN SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-020-002/340269
(SHIRKADA)
|
1829014000NRG24270320240890769
|
27/03/2024
|
varsha soyam
|
1829014WL058223
|
varsha soyam
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
2293917286
|
|
Mr. MADHUKAR MOHAN SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-020-002/340293
(SHIRKADA)
|
1829014000NRG24270320240890778
|
27/03/2024
|
Gurudas Sidam
|
1829014WL058223
|
Gurudas Sidam
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2293917290
|
|
GURUDAS RAMCHANDRA SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINDEWAHI
|
MH-29-014-020-002/340293
(SHIRKADA)
|
1829014000NRG24270320240890780
|
27/03/2024
|
MEGHASHAYM GURUDAS SIDAM
|
1829014WL058223
|
MEGHASHAYM GURUDAS SIDAM
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2293917279
|
|
Mr. MEGHASHYAM GURUDAS SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-020-002/340293
(SHIRKADA)
|
1829014000NRG24270320240890779
|
27/03/2024
|
Rasika Sidam
|
1829014WL058223
|
Rasika Sidam
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2293917291
|
|
Mr. GURUDAS RAMCHANDRA SHIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDEWAHI
|
MH-29-014-020-002/340334
(SHIRKADA)
|
1829014000NRG24270320240890794
|
27/03/2024
|
Priyanka Haridas Soyam
|
1829014WL058223
|
Priyanka Haridas Soyam
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
29/03/2024
|
|
2293917340
|
|
Miss. Priyanka Haridas Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-020-002/340336
(SHIRKADA)
|
1829014000NRG24270320240890795
|
27/03/2024
|
Chandu Soyam
|
1829014WL058223
|
Chandu Soyam
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
2293917342
|
|
Mr. CHANDU DEVIDAS SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-020-002/340356
(SHIRKADA)
|
1829014000NRG24270320240890800
|
27/03/2024
|
JAGADISH PANDHARINATH GAYKAWAD
|
1829014WL058223
|
JAGADISH PANDHARINATH GAYKAWAD
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2293917308
|
|
Mr. JAGDISH PANDHARINATH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-020-002/340356
(SHIRKADA)
|
1829014000NRG24270320240890801
|
27/03/2024
|
Shilpa Jagdish Gayakwad
|
1829014WL058223
|
Shilpa Jagdish Gayakwad
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2293917309
|
|
Mr. JAGDISH PANDHARINATH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-020-002/341510
(SHIRKADA)
|
1829014000NRG24270320240890814
|
27/03/2024
|
DEVINDRA VINOD SIDAM
|
1829014WL058223
|
DEVINDRA VINOD SIDAM
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
29/03/2024
|
|
2293917293
|
|
Mrs. DEVINDRA VINOD SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-020-002/341510
(SHIRKADA)
|
1829014000NRG24270320240890813
|
27/03/2024
|
VINOD TULSHIRAM SIDAM
|
1829014WL058223
|
VINOD TULSHIRAM SIDAM
|
00051
|
MAHB0001032
|
890
|
890
|
Processed
|
29/03/2024
|
|
2293917289
|
|
Mr. VINOD TULSHIRAM SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22430
|
22430
|
|
|
|
|
|
|
|
|
71
|
SINDEWAHI
|
MH-29-014-020-002/340336
(SHIRKADA)
|
1829014000NRG24270320240890796
|
27/03/2024
|
TANUJA CHANDU SOYAM
|
1829014WL058223
|
TANUJA CHANDU SOYAM
|
00415
|
SBIN0011589
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
2293917345
|
|
MRS NIRASHA CHANDU SOYAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINDEWAHI
|
MH-29-014-044-001/154
(WAKAL)
|
1829014000NRG24270320240889433
|
27/03/2024
|
AMIT SUBHASH GAWTURE
|
1829014WL058132
|
AMIT SUBHASH GAWTURE
|
00415
|
SBIN0011589
|
1458
|
1458
|
Processed
|
29/03/2024
|
|
2293917344
|
|
MRS AMIT SUBHASH GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINDEWAHI
|
MH-29-014-044-001/342626
(WAKAL)
|
1829014000NRG24270320240889494
|
27/03/2024
|
shriyukuti
|
1829014WL058132
|
shriyukuti
|
00415
|
SBIN0011589
|
1482
|
1482
|
Processed
|
29/03/2024
|
|
2293917280
|
|
MISS SHRIYUKTI SUKHDEO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINDEWAHI
|
MH-29-014-044-001/342673
(WAKAL)
|
1829014000NRG24270320240889529
|
27/03/2024
|
SHUBHAM ARVIND PANCHABHAI
|
1829014WL058132
|
SHUBHAM ARVIND PANCHABHAI
|
00415
|
SBIN0011589
|
1488
|
1488
|
Processed
|
29/03/2024
|
|
2293917282
|
|
MR SHUBHAM ARVIND PANCHBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINDEWAHI
|
MH-29-014-044-001/63
(WAKAL)
|
1829014000NRG24270320240889565
|
27/03/2024
|
Manurta Manohar Shende
|
1829014WL058132
|
Manurta Manohar Shende
|
00415
|
SBIN0011589
|
1518
|
1518
|
Processed
|
29/03/2024
|
|
2293917281
|
|
MRS MANORATHA MANOHAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
76
|
SINDEWAHI
|
MH-29-014-044-001/153
(WAKAL)
|
1829014000NRG24270320240889431
|
27/03/2024
|
Priyanka Govinda Mandale
|
1829014WL058132
|
Priyanka Govinda Mandale
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
2293917285
|
|
PRIYANKA GOVINDA MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
SINDEWAHI
|
MH-29-014-044-001/34
(WAKAL)
|
1829014000NRG24270320240889485
|
27/03/2024
|
KISHOR N SURYAWANSHI
|
1829014WL058132
|
KISHOR N SURYAWANSHI
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
2293917343
|
|
KISHOR NARAYAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINDEWAHI
|
MH-29-014-044-001/342626
(WAKAL)
|
1829014000NRG24270320240889492
|
27/03/2024
|
SUKHADEO VITHOBA SHENDE
|
1829014WL058132
|
SUKHADEO VITHOBA SHENDE
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
29/03/2024
|
|
2293917284
|
|
SUKHDEV VITHOBA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
SINDEWAHI
|
MH-29-014-044-001/342673
(WAKAL)
|
1829014000NRG24270320240889528
|
27/03/2024
|
ARCHANA ARVID PANCHABHAI
|
1829014WL058132
|
ARCHANA ARVID PANCHABHAI
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
29/03/2024
|
|
2293917283
|
|
ARVIND RAMA PANCHBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6114
|
6114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107747
|
107747
|
|
|
|
|
|
|
|