|
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-29-014-001-001/57
(ALESUR)
|
1829014000NRG24220320240864735
|
22/03/2024
|
Kisan Damodhar Ghodam
|
1829014WL056904
|
Kisan Damodhar Ghodam
|
00048
|
BKID0009613
|
1716
|
1716
|
Processed
|
23/03/2024
|
|
2096361169
|
|
KISAN DAMODHAR GHODAM
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-001-001/57
(ALESUR)
|
1829014000NRG24220320240864737
|
22/03/2024
|
Omprakash Kisan Ghodam
|
1829014WL056904
|
Omprakash Kisan Ghodam
|
00048
|
BKID0009613
|
1560
|
1560
|
Processed
|
23/03/2024
|
|
2096361163
|
|
OMAPRAKASH KISAN GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-001-002/148
(ALESUR)
|
1829014000NRG24220320240864772
|
22/03/2024
|
Alka Shende
|
1829014WL056904
|
Alka Shende
|
00048
|
BKID0009613
|
1392
|
1392
|
Processed
|
23/03/2024
|
|
2096361173
|
|
ALKA PRAMOD SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-001-002/149
(ALESUR)
|
1829014000NRG24220320240864774
|
22/03/2024
|
PRASHIK CHOKHOBA JANBANDHU
|
1829014WL056904
|
PRASHIK CHOKHOBA JANBANDHU
|
00048
|
BKID0009613
|
1560
|
1560
|
Processed
|
23/03/2024
|
|
2096361156
|
|
PRASHIK CHOKHOBA JANBANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-001-002/158
(ALESUR)
|
1829014000NRG24220320240864776
|
22/03/2024
|
Vaijanta Khobragade
|
1829014WL056904
|
Vaijanta Khobragade
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
23/03/2024
|
|
2096361155
|
|
VAIJANTA RAMESH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-001-002/218
(ALESUR)
|
1829014000NRG24220320240864802
|
22/03/2024
|
Ajabarao Thavare
|
1829014WL056904
|
Ajabarao Thavare
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
23/03/2024
|
|
2096361168
|
|
AJAB MOTIRAM THAWARE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-001-002/218
(ALESUR)
|
1829014000NRG24220320240864803
|
22/03/2024
|
kantabai thavre
|
1829014WL056904
|
kantabai thavre
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
23/03/2024
|
|
2096361161
|
|
KANTABAI AJAB THAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-001-002/218
(ALESUR)
|
1829014000NRG24220320240864804
|
22/03/2024
|
SUNITA AJAB THAVARE
|
1829014WL056904
|
SUNITA AJAB THAVARE
|
00048
|
BKID0009613
|
925
|
925
|
Processed
|
23/03/2024
|
|
2096361154
|
|
SUBITA AJAB THAWARE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-042-001/338310
(RATNAPUR)
|
1829014000NRG24220320240861694
|
22/03/2024
|
Anita Dipak Barekar
|
1829014WL056774
|
Anita Dipak Barekar
|
00048
|
BKID0009613
|
1250
|
1250
|
Processed
|
23/03/2024
|
|
2096361172
|
|
ANITA DIPAK BAREKAR
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-042-001/338310
(RATNAPUR)
|
1829014000NRG24220320240861693
|
22/03/2024
|
Dipak Dasaru Barekar
|
1829014WL056774
|
Dipak Dasaru Barekar
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
23/03/2024
|
|
2096361171
|
|
DIPAK DASARU BAREKAR
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-042-001/340266
(RATNAPUR)
|
1829014000NRG24220320240861734
|
22/03/2024
|
SHILPA SUNIL BORKAR
|
1829014WL056774
|
SHILPA SUNIL BORKAR
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
23/03/2024
|
|
2096361165
|
|
SHILPA SUNIL BORKAR
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-042-001/340266
(RATNAPUR)
|
1829014000NRG24220320240861733
|
22/03/2024
|
SUNIL HIRAMAN BORAKAR
|
1829014WL056774
|
SUNIL HIRAMAN BORAKAR
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
23/03/2024
|
|
2096361170
|
|
SUNIL HIRAMAN BORKAR
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-042-001/340520
(RATNAPUR)
|
1829014000NRG24220320240861739
|
22/03/2024
|
Haridas
|
1829014WL056774
|
Haridas
|
00048
|
BKID0009613
|
815
|
815
|
Processed
|
23/03/2024
|
|
2096361160
|
|
HARIDAS BABURAO REPAKWAR
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-042-001/340520
(RATNAPUR)
|
1829014000NRG24220320240861740
|
22/03/2024
|
Puja Haridas Repakwar
|
1829014WL056774
|
Puja Haridas Repakwar
|
00048
|
BKID0009613
|
978
|
978
|
Processed
|
23/03/2024
|
|
2096361162
|
|
PUJA HARIDAS REPAKWAR
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-042-001/340520
(RATNAPUR)
|
1829014000NRG24220320240861738
|
22/03/2024
|
savita H Repakwar
|
1829014WL056774
|
savita H Repakwar
|
00048
|
BKID0009613
|
815
|
815
|
Processed
|
23/03/2024
|
|
2096361159
|
|
SAVITA HARIDAS REPAKWAR
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-042-001/344342
(RATNAPUR)
|
1829014000NRG24220320240861767
|
22/03/2024
|
RAMESH MAHADEO MADAVI
|
1829014WL056774
|
RAMESH MAHADEO MADAVI
|
00048
|
BKID0009613
|
735
|
735
|
Processed
|
23/03/2024
|
|
2096361157
|
|
RAMESH MAHADEO MADAVI
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-042-001/344346
(RATNAPUR)
|
1829014000NRG24220320240861771
|
22/03/2024
|
PRATIMA SHAMARAV SHENDARE
|
1829014WL056774
|
PRATIMA SHAMARAV SHENDARE
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
23/03/2024
|
|
2096361164
|
|
PRATIBHA SHAMRAO SHENDARE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-042-001/344392
(RATNAPUR)
|
1829014000NRG24220320240861782
|
22/03/2024
|
KAMUTAI DEVDAS CHAUKE
|
1829014WL056774
|
KAMUTAI DEVDAS CHAUKE
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
23/03/2024
|
|
2096361158
|
|
KAMUTAI DEVDAS CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22354
|
22354
|
|
|
|
|
|
|
|
|
19
|
SINDEWAHI
|
MH-29-014-007-001/198
(KACHCHEPAR)
|
1829014000NRG24220320240861930
|
22/03/2024
|
Ravindra Kove
|
1829014WL056787
|
Ravindra Kove
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361180
|
|
RAVINDRA KASHINATH KOVE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-007-001/53
(KACHCHEPAR)
|
1829014000NRG24220320240861943
|
22/03/2024
|
RAHUL GOPAL KOVE
|
1829014WL056787
|
RAHUL GOPAL KOVE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361167
|
|
RAHUL GOPAL KOVE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-024-001/11
(KUKADHETI)
|
1829014000NRG24220320240861363
|
22/03/2024
|
PRABHAKAR UDHAW MADAVI
|
1829014WL056760
|
PRABHAKAR UDHAW MADAVI
|
00048
|
BKID0009626
|
1530
|
1530
|
Processed
|
23/03/2024
|
|
2096361179
|
|
Mr. PRABHAKAR UDDHAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDEWAHI
|
MH-29-014-048-001/337928
(KHATGAON)
|
1829014000NRG24220320240864970
|
22/03/2024
|
SHAKUNTALA SHRIDHAN JUMNAKE
|
1829014WL056913
|
SHAKUNTALA SHRIDHAN JUMNAKE
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
23/03/2024
|
|
2096361181
|
|
SHAKUNTALA SHRIDHAR JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-048-001/337928
(KHATGAON)
|
1829014000NRG24220320240864969
|
22/03/2024
|
SHRIDHAR RAJIRAM JUMNAKE
|
1829014WL056913
|
SHRIDHAR RAJIRAM JUMNAKE
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
23/03/2024
|
|
2096361166
|
|
SHRIDHAR RAJIRAM JUMNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7257
|
7257
|
|
|
|
|
|
|
|
|
24
|
SINDEWAHI
|
MH-29-014-048-001/337083
(KHATGAON)
|
1829014000NRG24220320240864940
|
22/03/2024
|
VIJAY KASHINATH NEWARE
|
1829014WL056913
|
VIJAY KASHINATH NEWARE
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
23/03/2024
|
|
2096361174
|
|
VIJAY KASHINATH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-048-001/342624
(KHATGAON)
|
1829014000NRG24220320240864994
|
22/03/2024
|
TEJRAM DUGARAM NEWARE
|
1829014WL056913
|
TEJRAM DUGARAM NEWARE
|
00051
|
MAHB0000179
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2096361175
|
|
TEJRAM DUGARAMJI NEWARE & PRATIBHA T.NE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
SINDEWAHI
|
MH-29-014-048-001/342631
(KHATGAON)
|
1829014000NRG24220320240865007
|
22/03/2024
|
NALINA KAILAS NEWARE
|
1829014WL056913
|
NALINA KAILAS NEWARE
|
00051
|
MAHB0000179
|
1026
|
1026
|
Processed
|
23/03/2024
|
|
2096361153
|
|
Mrs. NALINA KAILAS NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
27
|
SINDEWAHI
|
MH-29-014-013-001/334966
(GADBORI)
|
1829014000NRG24220320240864002
|
22/03/2024
|
MANGALA PRABHAKAR MESHRAM
|
1829014WL056863
|
MANGALA PRABHAKAR MESHRAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361152
|
|
Mrs. Mangala Prabhakar Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
SINDEWAHI
|
MH-29-014-001-002/149
(ALESUR)
|
1829014000NRG24220320240864773
|
22/03/2024
|
Vishal Chokoba Janbandhu
|
1829014WL056904
|
Vishal Chokoba Janbandhu
|
00415
|
SBIN0011589
|
1296
|
1296
|
Processed
|
23/03/2024
|
|
2096361134
|
|
MR VISHAL CHOKHOBA JANABANDHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINDEWAHI
|
MH-29-014-048-001/337214
(KHATGAON)
|
1829014000NRG24220320240864946
|
22/03/2024
|
Pushpa Jayandr Shambharkar
|
1829014WL056913
|
Pushpa Jayandr Shambharkar
|
00415
|
SBIN0011589
|
1140
|
1140
|
Processed
|
23/03/2024
|
|
2096361133
|
|
MR JAYANDRA SUKHADEO SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
30
|
SINDEWAHI
|
MH-29-014-048-001/336978
(KHATGAON)
|
1829014000NRG24220320240864938
|
22/03/2024
|
YASHURANG DAMODHAR NEWARE
|
1829014WL056913
|
YASHURANG DAMODHAR NEWARE
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
23/03/2024
|
|
2096361141
|
|
KHUSHARANG DAMODHAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
SINDEWAHI
|
MH-29-014-048-001/337065
(KHATGAON)
|
1829014000NRG24220320240864939
|
22/03/2024
|
MANORTHA MURLIDHAR KAPGATE
|
1829014WL056913
|
MANORTHA MURLIDHAR KAPGATE
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
23/03/2024
|
|
2096361140
|
|
MANORTHA MURLIDHAR KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
SINDEWAHI
|
MH-29-014-048-001/337131
(KHATGAON)
|
1829014000NRG24220320240864943
|
22/03/2024
|
KAMALBAI NAMDEO SIDAM
|
1829014WL056913
|
KAMALBAI NAMDEO SIDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361138
|
|
KAMALA NAMDEV SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
SINDEWAHI
|
MH-29-014-048-001/337131
(KHATGAON)
|
1829014000NRG24220320240864942
|
22/03/2024
|
NAMDEO WASUDEO SIDAM
|
1829014WL056913
|
NAMDEO WASUDEO SIDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361137
|
|
NAMDEO WASUDEV SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
SINDEWAHI
|
MH-29-014-048-001/337214
(KHATGAON)
|
1829014000NRG24220320240864945
|
22/03/2024
|
Jayendr Sukhadeo Shambharkar
|
1829014WL056913
|
Jayendr Sukhadeo Shambharkar
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
23/03/2024
|
|
2096361143
|
|
JAYENDRA SUKHADEO SHAMBHARKAR & PUSHPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
SINDEWAHI
|
MH-29-014-048-001/337325
(KHATGAON)
|
1829014000NRG24220320240864952
|
22/03/2024
|
CHHAYA ISHWAR ZODE
|
1829014WL056913
|
CHHAYA ISHWAR ZODE
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
23/03/2024
|
|
2096361136
|
|
CHHAYA ISHWAR ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SINDEWAHI
|
MH-29-014-048-001/337325
(KHATGAON)
|
1829014000NRG24220320240864951
|
22/03/2024
|
ISHWAR BHADUJI ZODE
|
1829014WL056913
|
ISHWAR BHADUJI ZODE
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
23/03/2024
|
|
2096361135
|
|
ISHWAR BHADU ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SINDEWAHI
|
MH-29-014-048-001/337802
(KHATGAON)
|
1829014000NRG24220320240864959
|
22/03/2024
|
Niranjana Vaman Jumnake
|
1829014WL056913
|
Niranjana Vaman Jumnake
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
23/03/2024
|
|
2096361178
|
|
NIRANJANA WAMAN JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SINDEWAHI
|
MH-29-014-048-001/337915
(KHATGAON)
|
1829014000NRG24220320240864968
|
22/03/2024
|
REKHA LAXMAN BANSOD
|
1829014WL056913
|
REKHA LAXMAN BANSOD
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2096361149
|
|
REKHA EKNATH BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
SINDEWAHI
|
MH-29-014-048-001/337935
(KHATGAON)
|
1829014000NRG24220320240864972
|
22/03/2024
|
Mangala Parmanand Borkar
|
1829014WL056913
|
Mangala Parmanand Borkar
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
23/03/2024
|
|
2096361148
|
|
MANGALA PARMANAND BORKAR
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-048-001/337935
(KHATGAON)
|
1829014000NRG24220320240864971
|
22/03/2024
|
Parmanand Shankar Borkar
|
1829014WL056913
|
Parmanand Shankar Borkar
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
23/03/2024
|
|
2096361147
|
|
PARMANAND SHANKAR BORKAR & MANGALA P.BO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
SINDEWAHI
|
MH-29-014-048-001/337972
(KHATGAON)
|
1829014000NRG24220320240864975
|
22/03/2024
|
PRAKASH TULSHIRAM NEVARE
|
1829014WL056913
|
PRAKASH TULSHIRAM NEVARE
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
23/03/2024
|
|
2096361151
|
|
PRAKASH TULASHIRAM NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
SINDEWAHI
|
MH-29-014-048-001/337972
(KHATGAON)
|
1829014000NRG24220320240864976
|
22/03/2024
|
RANJINA PRAKASH NEVARE
|
1829014WL056913
|
RANJINA PRAKASH NEVARE
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
23/03/2024
|
|
2096361144
|
|
RANJANA PRAKASH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
SINDEWAHI
|
MH-29-014-048-001/338187
(KHATGAON)
|
1829014000NRG24220320240864981
|
22/03/2024
|
Arun Bendo Pohankar
|
1829014WL056913
|
Arun Bendo Pohankar
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
23/03/2024
|
|
2096361176
|
|
ARUN BENDO POHANKAR &SAU. PRATIBHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
SINDEWAHI
|
MH-29-014-048-001/338187
(KHATGAON)
|
1829014000NRG24220320240864982
|
22/03/2024
|
Pratibha Arun Pohankar
|
1829014WL056913
|
Pratibha Arun Pohankar
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
23/03/2024
|
|
2096361150
|
|
PRATIBHA ARUN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
SINDEWAHI
|
MH-29-014-048-001/339122
(KHATGAON)
|
1829014000NRG24220320240864988
|
22/03/2024
|
LALITA NILKANTH BANSOD
|
1829014WL056913
|
LALITA NILKANTH BANSOD
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
23/03/2024
|
|
2096361146
|
|
LALITA NILKANTH BANSOD
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-048-001/339122
(KHATGAON)
|
1829014000NRG24220320240864987
|
22/03/2024
|
NILKANTH VISHWANATH BANSOD
|
1829014WL056913
|
NILKANTH VISHWANATH BANSOD
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
23/03/2024
|
|
2096361145
|
|
NILKANTH VISHWANATH BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINDEWAHI
|
MH-29-014-048-001/342624
(KHATGAON)
|
1829014000NRG24220320240864996
|
22/03/2024
|
PRATIBHA TEJRAM NEWARE
|
1829014WL056913
|
PRATIBHA TEJRAM NEWARE
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2096361177
|
|
PRATIBHA TEJRAM NEWARE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-048-001/342627
(KHATGAON)
|
1829014000NRG24220320240865001
|
22/03/2024
|
MANDA NATTHU DANGE
|
1829014WL056913
|
MANDA NATTHU DANGE
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
23/03/2024
|
|
2096361142
|
|
MANDA NATTHU DANGE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-048-001/342631
(KHATGAON)
|
1829014000NRG24220320240865005
|
22/03/2024
|
KAILAS BALIRAM NEWARE
|
1829014WL056913
|
KAILAS BALIRAM NEWARE
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
23/03/2024
|
|
2096361139
|
|
KAILAS BALIRAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25889
|
25889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63414
|
63414
|
|
|
|
|
|
|
|