|
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-29-014-031-001/112
(SARADPAR)
|
1829014000NRG24160220240695593
|
16/02/2024
|
KAUSHALYA MAHADEO GAWTURE
|
1829014WL048187
|
KAUSHALYA MAHADEO GAWTURE
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
17/02/2024
|
|
0555384400
|
|
KAUSHALYABAI MAHADEV GAWATURE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-031-001/112
(SARADPAR)
|
1829014000NRG24160220240695592
|
16/02/2024
|
Mahadeo Gawature
|
1829014WL048187
|
Mahadeo Gawature
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
17/02/2024
|
|
0555384399
|
|
MAHADEW GOVINDA GAWATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-031-001/112
(SARADPAR)
|
1829014000NRG24160220240695594
|
16/02/2024
|
SUVARNA MAHADEO GAVATURE
|
1829014WL048187
|
SUVARNA MAHADEO GAVATURE
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
17/02/2024
|
|
0555384403
|
|
SUWARNA MAHADEO GAWTURE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-031-001/144
(SARADPAR)
|
1829014000NRG24160220240695615
|
16/02/2024
|
SONI SUDHAKAR MOHURLE
|
1829014WL048187
|
SONI SUDHAKAR MOHURLE
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
17/02/2024
|
|
0555384413
|
|
SONI SUDHAKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-031-001/158
(SARADPAR)
|
1829014000NRG24160220240695623
|
16/02/2024
|
SOMESHWAR SHALIK BHENDARE
|
1829014WL048187
|
SOMESHWAR SHALIK BHENDARE
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
17/02/2024
|
|
0555384404
|
|
SOMESHWAR SHALIK BHENDARE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-031-001/19
(SARADPAR)
|
1829014000NRG24160220240695653
|
16/02/2024
|
Anusaya Bhagawan Sonkar
|
1829014WL048187
|
Anusaya Bhagawan Sonkar
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
17/02/2024
|
|
0555384395
|
|
ANUSAYABAI BHAGAWAN SONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-031-001/19
(SARADPAR)
|
1829014000NRG24160220240695654
|
16/02/2024
|
Navnath Sonkar
|
1829014WL048187
|
Navnath Sonkar
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
17/02/2024
|
|
0555384410
|
|
MR NAVNATH BHAGWAN SONKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINDEWAHI
|
MH-29-014-031-001/204
(SARADPAR)
|
1829014000NRG24160220240695661
|
16/02/2024
|
Sarita Kothewar
|
1829014WL048187
|
Sarita Kothewar
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
17/02/2024
|
|
0555384418
|
|
SARITA KESHAV KOTHEWAR
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-031-001/208
(SARADPAR)
|
1829014000NRG24160220240695667
|
16/02/2024
|
WANDANA KALIDAS SONKAR
|
1829014WL048187
|
WANDANA KALIDAS SONKAR
|
00048
|
BKID0009611
|
1095
|
1095
|
Processed
|
17/02/2024
|
|
0555384415
|
|
VANDANA KALIDAS SONKAR
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-031-001/252
(SARADPAR)
|
1829014000NRG24160220240695687
|
16/02/2024
|
BANDU LAHANU SHENDE
|
1829014WL048187
|
BANDU LAHANU SHENDE
|
00048
|
BKID0009611
|
756
|
756
|
Processed
|
17/02/2024
|
|
0555384420
|
|
BANDU LAHANU SHENDE & SMT.KAMAL B SHEND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SINDEWAHI
|
MH-29-014-031-001/252
(SARADPAR)
|
1829014000NRG24160220240695690
|
16/02/2024
|
SANDIP BANDU SHENDE
|
1829014WL048187
|
SANDIP BANDU SHENDE
|
00048
|
BKID0009611
|
378
|
378
|
Processed
|
17/02/2024
|
|
0555384397
|
|
SANDEEP BANDU SHENDE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-031-001/252
(SARADPAR)
|
1829014000NRG24160220240695689
|
16/02/2024
|
SHITAL SANDIP SHENDE
|
1829014WL048187
|
SHITAL SANDIP SHENDE
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
17/02/2024
|
|
0555384414
|
|
SHITAL MAHADEO KAMDI
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-031-001/260
(SARADPAR)
|
1829014000NRG24160220240695694
|
16/02/2024
|
Bhavesh Subhash Gahane
|
1829014WL048187
|
Bhavesh Subhash Gahane
|
00048
|
BKID0009611
|
828
|
828
|
Processed
|
17/02/2024
|
|
0555384422
|
|
BHAVESH SUBHASH GAHANE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-031-001/260
(SARADPAR)
|
1829014000NRG24160220240695692
|
16/02/2024
|
SUBHASH RAMDAS GAHANE
|
1829014WL048187
|
SUBHASH RAMDAS GAHANE
|
00048
|
BKID0009611
|
828
|
828
|
Processed
|
17/02/2024
|
|
0555384408
|
|
SUBHASH RAMDAS GAHANE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-031-001/260
(SARADPAR)
|
1829014000NRG24160220240695693
|
16/02/2024
|
SUREKHA SUBHASH GAHANE
|
1829014WL048187
|
SUREKHA SUBHASH GAHANE
|
00048
|
BKID0009611
|
828
|
828
|
Processed
|
17/02/2024
|
|
0555384392
|
|
SUREKHA SUBHASH GAHANE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-031-001/283
(SARADPAR)
|
1829014000NRG24160220240695713
|
16/02/2024
|
SARITA GOPICHAND SAHARE
|
1829014WL048187
|
SARITA GOPICHAND SAHARE
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
17/02/2024
|
|
0555384396
|
|
SARITA GOPICHANDRA SAHARE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-031-001/286
(SARADPAR)
|
1829014000NRG24160220240695715
|
16/02/2024
|
GOVINDA MEGAJI GURNULE
|
1829014WL048187
|
GOVINDA MEGAJI GURNULE
|
00048
|
BKID0009611
|
852
|
852
|
Processed
|
17/02/2024
|
|
0555384409
|
|
GOVINDA MENGAJI GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-031-001/286
(SARADPAR)
|
1829014000NRG24160220240695716
|
16/02/2024
|
Gurnule
|
1829014WL048187
|
Gurnule
|
00048
|
BKID0009611
|
639
|
639
|
Processed
|
17/02/2024
|
|
0555384393
|
|
GOPIKA GOVINDA GURNULE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-031-001/286
(SARADPAR)
|
1829014000NRG24160220240695718
|
16/02/2024
|
NIKHIL GOVINDA GURNULE
|
1829014WL048187
|
NIKHIL GOVINDA GURNULE
|
00048
|
BKID0009611
|
639
|
639
|
Processed
|
17/02/2024
|
|
0555384423
|
|
NIKHIL GOVINDA GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-031-001/286
(SARADPAR)
|
1829014000NRG24160220240695717
|
16/02/2024
|
RAJENDRA
|
1829014WL048187
|
RAJENDRA
|
00048
|
BKID0009611
|
1065
|
1065
|
Processed
|
17/02/2024
|
|
0555384412
|
|
RAJENDRA GOVINDA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-031-001/33
(SARADPAR)
|
1829014000NRG24160220240695741
|
16/02/2024
|
SUNDARA VASANT VASAKE
|
1829014WL048187
|
SUNDARA VASANT VASAKE
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
17/02/2024
|
|
0555384421
|
|
SUNDARABAI YASHVANT VSAKE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-031-001/33
(SARADPAR)
|
1829014000NRG24160220240695740
|
16/02/2024
|
Yashwant G.Wasake
|
1829014WL048187
|
Yashwant G.Wasake
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
17/02/2024
|
|
0555384398
|
|
YASHAVANT GOVINDA VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-031-001/418
(SARADPAR)
|
1829014000NRG24160220240695769
|
16/02/2024
|
PUSHPA RAVINDRA SHENDE
|
1829014WL048187
|
PUSHPA RAVINDRA SHENDE
|
00048
|
BKID0009611
|
868
|
868
|
Processed
|
17/02/2024
|
|
0555384416
|
|
PUSHPA RAVINDRA SHENDE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-031-001/418
(SARADPAR)
|
1829014000NRG24160220240695768
|
16/02/2024
|
RAVINDRA SITARAM SHENDE
|
1829014WL048187
|
RAVINDRA SITARAM SHENDE
|
00048
|
BKID0009611
|
868
|
868
|
Processed
|
17/02/2024
|
|
0555384417
|
|
RAVINDRA SITARAM SHENDE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-031-001/418
(SARADPAR)
|
1829014000NRG24160220240695770
|
16/02/2024
|
SAGAR RAVINDRA SHENDE
|
1829014WL048187
|
SAGAR RAVINDRA SHENDE
|
00048
|
BKID0009611
|
1085
|
1085
|
Processed
|
17/02/2024
|
|
0555384407
|
|
SAGAR RAVINDRA SHENDE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-031-001/454
(SARADPAR)
|
1829014000NRG24160220240695788
|
16/02/2024
|
HIVRAJ WASUDEV RAUT
|
1829014WL048187
|
HIVRAJ WASUDEV RAUT
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
17/02/2024
|
|
0555384424
|
|
HIVRAJ VASUDEO RAUT
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-031-001/454
(SARADPAR)
|
1829014000NRG24160220240695789
|
16/02/2024
|
MIRA HIVARAJ RAUT
|
1829014WL048187
|
MIRA HIVARAJ RAUT
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
17/02/2024
|
|
0555384426
|
|
MIRA HIVARAJ RAUT
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-031-001/46
(SARADPAR)
|
1829014000NRG24160220240695797
|
16/02/2024
|
Manjula Shende
|
1829014WL048187
|
Manjula Shende
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
17/02/2024
|
|
0555384394
|
|
MANJULABAI HARI SHENDE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-031-001/46
(SARADPAR)
|
1829014000NRG24160220240695799
|
16/02/2024
|
SONI VINOD SHENDE
|
1829014WL048187
|
SONI VINOD SHENDE
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
17/02/2024
|
|
0555384425
|
|
SONI VINOD SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-031-001/46
(SARADPAR)
|
1829014000NRG24160220240695798
|
16/02/2024
|
VINOD HARI SHENDE
|
1829014WL048187
|
VINOD HARI SHENDE
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
17/02/2024
|
|
0555384391
|
|
VINOD HARI SHENDE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-031-001/66
(SARADPAR)
|
1829014000NRG24160220240695839
|
16/02/2024
|
MANGALA RAMDAS SONULE
|
1829014WL048187
|
MANGALA RAMDAS SONULE
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
17/02/2024
|
|
0555384419
|
|
MANGALA RAMDAS SONULE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-031-001/66
(SARADPAR)
|
1829014000NRG24160220240695838
|
16/02/2024
|
RAMDAS SOMAJI SONULE
|
1829014WL048187
|
RAMDAS SOMAJI SONULE
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
17/02/2024
|
|
0555384401
|
|
RAMDAS SOMA SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-031-001/72
(SARADPAR)
|
1829014000NRG24160220240695842
|
16/02/2024
|
Sharda Gurnule
|
1829014WL048187
|
Sharda Gurnule
|
00048
|
BKID0009611
|
1302
|
1302
|
Processed
|
17/02/2024
|
|
0555384411
|
|
SHARDA DASHRATH GURNULE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-031-001/8
(SARADPAR)
|
1829014000NRG24160220240695850
|
16/02/2024
|
Varsha Gedam
|
1829014WL048187
|
Varsha Gedam
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
17/02/2024
|
|
0555384402
|
|
Varsha Devrao Gedam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
SINDEWAHI
|
MH-29-014-031-001/99
(SARADPAR)
|
1829014000NRG24160220240695865
|
16/02/2024
|
SHITAL ANIL GEDAM
|
1829014WL048187
|
SHITAL ANIL GEDAM
|
00048
|
BKID0009611
|
204
|
204
|
Processed
|
17/02/2024
|
|
0555384406
|
|
ANIL AMBADAS GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36787
|
36787
|
|
|
|
|
|
|
|
|
36
|
SINDEWAHI
|
MH-29-014-031-001/114
(SARADPAR)
|
1829014000NRG24160220240695597
|
16/02/2024
|
PRIYANKA ANIL SHENDE
|
1829014WL048187
|
PRIYANKA ANIL SHENDE
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
17/02/2024
|
|
0555384405
|
|
PRIYANKA ANIL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-038-001/341263
(NAWARGAON)
|
1829014000NRG24160220240695366
|
16/02/2024
|
VAIBHAV SUKHADEO RANDIVE
|
1829014WL048178
|
VAIBHAV SUKHADEO RANDIVE
|
00048
|
BKID0009613
|
1351
|
1351
|
Processed
|
17/02/2024
|
|
0555384430
|
|
VAIBHAV SUKHDEO RANDIVE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-038-001/341263
(NAWARGAON)
|
1829014000NRG24160220240695365
|
16/02/2024
|
yogesh Sukhadeo Randive
|
1829014WL048178
|
yogesh Sukhadeo Randive
|
00048
|
BKID0009613
|
1351
|
1351
|
Processed
|
17/02/2024
|
|
0555384427
|
|
YOGESH SUKHDEO RANDIWE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-038-001/374122
(NAWARGAON)
|
1829014000NRG24160220240695367
|
16/02/2024
|
MAHADEO RAJIRAM NANNAVARE
|
1829014WL048178
|
MAHADEO RAJIRAM NANNAVARE
|
00048
|
BKID0009613
|
1351
|
1351
|
Processed
|
17/02/2024
|
|
0555384429
|
|
MAHADEO RAJIRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-038-001/374122
(NAWARGAON)
|
1829014000NRG24160220240695369
|
16/02/2024
|
MAHADEO RAJIRAM NANNAVARE
|
1829014WL048178
|
MAHADEO RAJIRAM NANNAVARE
|
00048
|
BKID0009613
|
1834
|
1834
|
Processed
|
17/02/2024
|
|
0555384428
|
|
MAHADEO RAJIRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7129
|
7129
|
|
|
|
|
|
|
|
|
41
|
SINDEWAHI
|
MH-29-014-031-001/175
(SARADPAR)
|
1829014000NRG24160220240695633
|
16/02/2024
|
SUNIL RAMESH MAHADORE
|
1829014WL048187
|
SUNIL RAMESH MAHADORE
|
00048
|
BKID0009626
|
844
|
844
|
Processed
|
17/02/2024
|
|
0555384443
|
|
SANIL RAMESH MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-031-001/177
(SARADPAR)
|
1829014000NRG24160220240695637
|
16/02/2024
|
SURAJ ANANDRAO SEDMAKE
|
1829014WL048187
|
SURAJ ANANDRAO SEDMAKE
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
17/02/2024
|
|
0555384432
|
|
SURAJ AANANDRAW SADAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-031-001/18
(SARADPAR)
|
1829014000NRG24160220240695641
|
16/02/2024
|
Devarao Lahanu Shende
|
1829014WL048187
|
Devarao Lahanu Shende
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
17/02/2024
|
|
0555384433
|
|
DEVIDAS LAHANU SHENDE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-031-001/19
(SARADPAR)
|
1829014000NRG24160220240695652
|
16/02/2024
|
Bhagwan Sonkar
|
1829014WL048187
|
Bhagwan Sonkar
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
17/02/2024
|
|
0555384436
|
|
BHAGWAN SAKHARAM SONKAR
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-031-001/250
(SARADPAR)
|
1829014000NRG24160220240695685
|
16/02/2024
|
Sadashio Raghu Nikode
|
1829014WL048187
|
Sadashio Raghu Nikode
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
17/02/2024
|
|
0555384434
|
|
SADASHIV RAGHU NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINDEWAHI
|
MH-29-014-031-001/250
(SARADPAR)
|
1829014000NRG24160220240695686
|
16/02/2024
|
Sunanda Sadashio Nikode
|
1829014WL048187
|
Sunanda Sadashio Nikode
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
17/02/2024
|
|
0555384435
|
|
SADASHIV RAGHU NIKODE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-031-001/99
(SARADPAR)
|
1829014000NRG24160220240695863
|
16/02/2024
|
Ambadas Gedam
|
1829014WL048187
|
Ambadas Gedam
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
17/02/2024
|
|
0555384438
|
|
AMBADAS MANGRU GEDAM
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-031-001/99
(SARADPAR)
|
1829014000NRG24160220240695864
|
16/02/2024
|
KAMAL AMBADAS GEDAM
|
1829014WL048187
|
KAMAL AMBADAS GEDAM
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
17/02/2024
|
|
0555384439
|
|
KAMAL AMBADAS GEDAM
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-050-001/335436
(PAWANACHAK)
|
1829014000NRG24160220240695106
|
16/02/2024
|
lalita n shende
|
1829014WL048172
|
lalita n shende
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555384441
|
|
LALITA NETAJI SHENDE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-050-001/335436
(PAWANACHAK)
|
1829014000NRG24160220240695105
|
16/02/2024
|
Netaji Shende
|
1829014WL048172
|
Netaji Shende
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555384440
|
|
NETAJI SHAMRAO SHENDE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-050-001/336094
(PAWANACHAK)
|
1829014000NRG24160220240695050
|
16/02/2024
|
MEGHA SUKHADEO SHENDE
|
1829014WL048165
|
MEGHA SUKHADEO SHENDE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555384442
|
|
MEGHA SUKHDEO SHENDE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-050-001/336094
(PAWANACHAK)
|
1829014000NRG24160220240695107
|
16/02/2024
|
SHEVANTA ARJUN SHENDE
|
1829014WL048172
|
SHEVANTA ARJUN SHENDE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555384444
|
|
SHEVANTABAI ARJUN SHINDE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-050-001/336094
(PAWANACHAK)
|
1829014000NRG24160220240695049
|
16/02/2024
|
Sukhdeo Shende
|
1829014WL048165
|
Sukhdeo Shende
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555384431
|
|
SUKHDEO ARJUN SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19105
|
19105
|
|
|
|
|
|
|
|
|
54
|
SINDEWAHI
|
MH-29-014-031-001/329
(SARADPAR)
|
1829014000NRG24160220240695738
|
16/02/2024
|
KAVITA VILAS KOTHEWAR
|
1829014WL048187
|
KAVITA VILAS KOTHEWAR
|
00051
|
MAHB0000179
|
1075
|
1075
|
Processed
|
17/02/2024
|
|
0555384437
|
|
KAVITA VILAS KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-031-001/329
(SARADPAR)
|
1829014000NRG24160220240695737
|
16/02/2024
|
VILAS DEVARAO KOTHEWAR
|
1829014WL048187
|
VILAS DEVARAO KOTHEWAR
|
00051
|
MAHB0000179
|
1075
|
1075
|
Processed
|
17/02/2024
|
|
0555384459
|
|
Mr. VILAS DEWARAO KOTHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-031-001/447
(SARADPAR)
|
1829014000NRG24160220240695782
|
16/02/2024
|
LATA HIWRAJ GURNULE
|
1829014WL048187
|
LATA HIWRAJ GURNULE
|
00051
|
MAHB0000179
|
1055
|
1055
|
Processed
|
17/02/2024
|
|
0555384390
|
|
LATA HIVRAJ GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-031-001/72
(SARADPAR)
|
1829014000NRG24160220240695843
|
16/02/2024
|
NITIN DASHRATH GURNULE
|
1829014WL048187
|
NITIN DASHRATH GURNULE
|
00051
|
MAHB0000179
|
1085
|
1085
|
Processed
|
17/02/2024
|
|
0555384469
|
|
Mr. NITIN DASHRATH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
58
|
SINDEWAHI
|
MH-29-014-020-001/340417
(SHIRKADA)
|
1829014000NRG24160220240694498
|
16/02/2024
|
RUPALI CHINTAMAN ALONE
|
1829014WL048147
|
RUPALI CHINTAMAN ALONE
|
00051
|
MAHB0001032
|
1300
|
1300
|
Processed
|
17/02/2024
|
|
0555384388
|
|
Mrs. RUPALI CHINTAMAN ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24160220240694499
|
16/02/2024
|
Rahul Baburao Neware
|
1829014WL048147
|
Rahul Baburao Neware
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
17/02/2024
|
|
0555384467
|
|
Mr. RAHUL BABURAO NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-020-001/340544
(SHIRKADA)
|
1829014000NRG24160220240694501
|
16/02/2024
|
Bhagwan Neware
|
1829014WL048147
|
Bhagwan Neware
|
00051
|
MAHB0001032
|
852
|
852
|
Processed
|
17/02/2024
|
|
0555384464
|
|
Mr. BHAGWAN VSANTA NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-020-001/340544
(SHIRKADA)
|
1829014000NRG24160220240694502
|
16/02/2024
|
MAYA BHAGAVAN NEVARE
|
1829014WL048147
|
MAYA BHAGAVAN NEVARE
|
00051
|
MAHB0001032
|
852
|
852
|
Processed
|
17/02/2024
|
|
0555384465
|
|
MAYA BHAGWAN NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24160220240694503
|
16/02/2024
|
nilakhant
|
1829014WL048147
|
nilakhant
|
00051
|
MAHB0001032
|
705
|
705
|
Processed
|
17/02/2024
|
|
0555384461
|
|
Mr. NILKANTH GOVINDA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24160220240694504
|
16/02/2024
|
Saraswati N Meshram
|
1829014WL048147
|
Saraswati N Meshram
|
00051
|
MAHB0001032
|
1175
|
1175
|
Processed
|
17/02/2024
|
|
0555384462
|
|
Miss. Sarswati Nilkanth Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24160220240694505
|
16/02/2024
|
Sundara Nilkanth Meshram
|
1829014WL048147
|
Sundara Nilkanth Meshram
|
00051
|
MAHB0001032
|
1175
|
1175
|
Processed
|
17/02/2024
|
|
0555384468
|
|
Miss. Sundara Nilakanth Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDEWAHI
|
MH-29-014-020-001/341066
(SHIRKADA)
|
1829014000NRG24160220240694515
|
16/02/2024
|
nirmal
|
1829014WL048147
|
nirmal
|
00051
|
MAHB0001032
|
1250
|
1250
|
Processed
|
17/02/2024
|
|
0555384460
|
|
Miss. Nirmala Dilip Shendre
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-020-001/341066
(SHIRKADA)
|
1829014000NRG24160220240694516
|
16/02/2024
|
SHARAD DILIP SHENDRE
|
1829014WL048147
|
SHARAD DILIP SHENDRE
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
17/02/2024
|
|
0555384463
|
|
SHARAD DILIP SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-020-001/341176
(SHIRKADA)
|
1829014000NRG24160220240694523
|
16/02/2024
|
gulab
|
1829014WL048147
|
gulab
|
00051
|
MAHB0001032
|
1300
|
1300
|
Processed
|
17/02/2024
|
|
0555384445
|
|
Mr. GULAB KAWADU SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-020-001/341176
(SHIRKADA)
|
1829014000NRG24160220240694524
|
16/02/2024
|
nada gulab salame
|
1829014WL048147
|
nada gulab salame
|
00051
|
MAHB0001032
|
1300
|
1300
|
Processed
|
17/02/2024
|
|
0555384446
|
|
NANDA GULAB SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-020-001/341352
(SHIRKADA)
|
1829014000NRG24160220240694529
|
16/02/2024
|
Asha Devanand Thakare
|
1829014WL048147
|
Asha Devanand Thakare
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
17/02/2024
|
|
0555384389
|
|
Mr. DEVANAND NARAYAN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-020-001/341525
(SHIRKADA)
|
1829014000NRG24160220240694545
|
16/02/2024
|
RUPA SACHIN MADAVI
|
1829014WL048147
|
RUPA SACHIN MADAVI
|
00051
|
MAHB0001032
|
444
|
444
|
Processed
|
17/02/2024
|
|
0555384466
|
|
Mrs. RUPA SACHIN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SINDEWAHI
|
MH-29-014-020-001/341525
(SHIRKADA)
|
1829014000NRG24160220240694544
|
16/02/2024
|
SACHIN UDHAV MADAVI
|
1829014WL048147
|
SACHIN UDHAV MADAVI
|
00051
|
MAHB0001032
|
222
|
222
|
Processed
|
17/02/2024
|
|
0555384447
|
|
SACHIN UDDHAV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDEWAHI
|
MH-29-014-020-001/341534
(SHIRKADA)
|
1829014000NRG24160220240694552
|
16/02/2024
|
SHASHIKALA GULAB MESHRAM
|
1829014WL048147
|
SHASHIKALA GULAB MESHRAM
|
00051
|
MAHB0001032
|
1275
|
1275
|
Processed
|
17/02/2024
|
|
0555384387
|
|
Mrs. SHASHIKALA GULAB MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
73
|
SINDEWAHI
|
MH-29-014-031-001/329
(SARADPAR)
|
1829014000NRG24160220240695739
|
16/02/2024
|
VAIBHAV VILAS KOTHEWAR
|
1829014WL048187
|
VAIBHAV VILAS KOTHEWAR
|
00415
|
SBIN0011589
|
860
|
860
|
Processed
|
17/02/2024
|
|
0555384448
|
|
VAIBHAV VILAS KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINDEWAHI
|
MH-29-014-038-001/374122
(NAWARGAON)
|
1829014000NRG24160220240695370
|
16/02/2024
|
YOGITA MAHADEO NANNAVARE
|
1829014WL048178
|
YOGITA MAHADEO NANNAVARE
|
00415
|
SBIN0011589
|
1834
|
1834
|
Processed
|
17/02/2024
|
|
0555384450
|
|
YOGITA MAHADEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-038-001/374122
(NAWARGAON)
|
1829014000NRG24160220240695368
|
16/02/2024
|
YOGITA MAHADEO NANNAVARE
|
1829014WL048178
|
YOGITA MAHADEO NANNAVARE
|
00415
|
SBIN0011589
|
1351
|
1351
|
Processed
|
17/02/2024
|
|
0555384449
|
|
YOGITA MAHADEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4045
|
4045
|
|
|
|
|
|
|
|
|
76
|
SINDEWAHI
|
MH-29-014-031-001/158
(SARADPAR)
|
1829014000NRG24160220240695621
|
16/02/2024
|
SHALIK GANU BHENDARE
|
1829014WL048187
|
SHALIK GANU BHENDARE
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
17/02/2024
|
|
0555384454
|
|
SHALIK GANU BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDEWAHI
|
MH-29-014-031-001/158
(SARADPAR)
|
1829014000NRG24160220240695622
|
16/02/2024
|
SUNITA SHALIK BHENDRE
|
1829014WL048187
|
SUNITA SHALIK BHENDRE
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
17/02/2024
|
|
0555384455
|
|
SUNITA SHALIK BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINDEWAHI
|
MH-29-014-031-001/177
(SARADPAR)
|
1829014000NRG24160220240695636
|
16/02/2024
|
Sushma Sadmake
|
1829014WL048187
|
Sushma Sadmake
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
17/02/2024
|
|
0555384451
|
|
SUSHAMA AANANDRAV SADAMAKE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-031-001/201
(SARADPAR)
|
1829014000NRG24160220240695657
|
16/02/2024
|
DHASHARATH GANUJI GEDAM
|
1829014WL048187
|
DHASHARATH GANUJI GEDAM
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
17/02/2024
|
|
0555384453
|
|
DASHARATH GANU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-031-001/252
(SARADPAR)
|
1829014000NRG24160220240695688
|
16/02/2024
|
Kamal Shende
|
1829014WL048187
|
Kamal Shende
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
17/02/2024
|
|
0555384458
|
|
KAMAL BANDU SHENDE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-031-001/269
(SARADPAR)
|
1829014000NRG24160220240695702
|
16/02/2024
|
REKHA DIWAKAR MADAVI
|
1829014WL048187
|
REKHA DIWAKAR MADAVI
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
17/02/2024
|
|
0555384452
|
|
REKHA DIWAKAR MADAVI
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-031-001/270
(SARADPAR)
|
1829014000NRG24160220240695703
|
16/02/2024
|
SUKHADEO GOVINDA NAITAM
|
1829014WL048187
|
SUKHADEO GOVINDA NAITAM
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
17/02/2024
|
|
0555384456
|
|
SUKDEO GOVINDA NAITAM & SUNANDA S.NAITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
SINDEWAHI
|
MH-29-014-031-001/270
(SARADPAR)
|
1829014000NRG24160220240695704
|
16/02/2024
|
SUNANDA SUKHADEO NAITAM
|
1829014WL048187
|
SUNANDA SUKHADEO NAITAM
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
17/02/2024
|
|
0555384457
|
|
SUNANDA SUKHADEV NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96412
|
96412
|
|
|
|
|
|
|
|