|
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-29-014-038-001/339419
(NAWARGAON)
|
1829014000NRG24010320240746871
|
01/03/2024
|
damodhar sahare
|
1829014WL051087
|
damodhar sahare
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240078045
|
|
DAMODHAR VITHOBA SAHARE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/339577
(NAWARGAON)
|
1829014000NRG24010320240746872
|
01/03/2024
|
Kisan Mandade
|
1829014WL051087
|
Kisan Mandade
|
00048
|
BKID0009613
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115240078046
|
|
KISAN MANIRAM MANDADE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-038-001/339584
(NAWARGAON)
|
1829014000NRG24010320240746873
|
01/03/2024
|
Maroti Sahare
|
1829014WL051087
|
Maroti Sahare
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240078058
|
|
MAROTI MALU SAHARE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-038-001/339767
(NAWARGAON)
|
1829014000NRG24010320240746874
|
01/03/2024
|
Kisan Thakre
|
1829014WL051087
|
Kisan Thakre
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240078049
|
|
KISAN MANGARU THAKRE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-038-001/339809
(NAWARGAON)
|
1829014000NRG24010320240746875
|
01/03/2024
|
Diwakar Gayakwad
|
1829014WL051087
|
Diwakar Gayakwad
|
00048
|
BKID0009613
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115240078061
|
|
DIWAKAR DASHRATH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-038-001/339880
(NAWARGAON)
|
1829014000NRG24010320240746876
|
01/03/2024
|
Tarachand Randeve
|
1829014WL051087
|
Tarachand Randeve
|
00048
|
BKID0009613
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115240078051
|
|
TARACHAND JANGALUJI RANDIVE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-038-001/340327
(NAWARGAON)
|
1829014000NRG24010320240746877
|
01/03/2024
|
Ambadas Dewaji Wagudkar
|
1829014WL051087
|
Ambadas Dewaji Wagudkar
|
00048
|
BKID0009613
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240078017
|
|
ANITA & AMBADAS DEVAJI VAGURAKAR
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-038-001/340561
(NAWARGAON)
|
1829014000NRG24010320240746878
|
01/03/2024
|
AKHIL JALIL SHEIKHA
|
1829014WL051087
|
AKHIL JALIL SHEIKHA
|
00048
|
BKID0009613
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115240078055
|
|
AKIL JALIL SHEIKH
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-038-001/340659
(NAWARGAON)
|
1829014000NRG24010320240746879
|
01/03/2024
|
Vithoba Gurnule
|
1829014WL051087
|
Vithoba Gurnule
|
00048
|
BKID0009613
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115240078042
|
|
VITTHAL SUKRU GURNULE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-038-001/340692
(NAWARGAON)
|
1829014000NRG24010320240746880
|
01/03/2024
|
Gangadhar Kamdi
|
1829014WL051087
|
Gangadhar Kamdi
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240078053
|
|
GANGADHAR VITHOBA KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-038-001/340709
(NAWARGAON)
|
1829014000NRG24010320240746881
|
01/03/2024
|
RAMDAS DAMAJI ZODE
|
1829014WL051087
|
RAMDAS DAMAJI ZODE
|
00048
|
BKID0009613
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240078056
|
|
RAMDAS DAMAJI ZODE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-038-001/340716
(NAWARGAON)
|
1829014000NRG24010320240746882
|
01/03/2024
|
manohar karmenge
|
1829014WL051087
|
manohar karmenge
|
00048
|
BKID0009613
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115240078050
|
|
MANOHAR CHIRKUTA KARMENGE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-038-001/340726
(NAWARGAON)
|
1829014000NRG24010320240746883
|
01/03/2024
|
WASUDEO SHANKAR BANSODE
|
1829014WL051087
|
WASUDEO SHANKAR BANSODE
|
00048
|
BKID0009613
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115240078043
|
|
WASUDEV SHANKAR BANSOD
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-038-001/340746
(NAWARGAON)
|
1829014000NRG24010320240746884
|
01/03/2024
|
ISHWAR ZIGARUJI MANDALE
|
1829014WL051087
|
ISHWAR ZIGARUJI MANDALE
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240078052
|
|
ISHWAR SINGARUJI MANDALE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-038-001/340875
(NAWARGAON)
|
1829014000NRG24010320240746885
|
01/03/2024
|
Kisan Dharne
|
1829014WL051087
|
Kisan Dharne
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240078020
|
|
KISAN RAMA DHARNE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-038-001/341091
(NAWARGAON)
|
1829014000NRG24010320240746886
|
01/03/2024
|
namdeov gharat
|
1829014WL051087
|
namdeov gharat
|
00048
|
BKID0009613
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240078048
|
|
NAMDEO DADAJI GHARAT
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-038-001/341258
(NAWARGAON)
|
1829014000NRG24010320240746888
|
01/03/2024
|
NILAKANTHA MAHADEV MANDALE
|
1829014WL051087
|
NILAKANTHA MAHADEV MANDALE
|
00048
|
BKID0009613
|
1270
|
1270
|
Processed
|
25/04/2024
|
|
A115240078057
|
|
NILKANT MAHADEV MANDADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
SINDEWAHI
|
MH-29-014-038-001/341873
(NAWARGAON)
|
1829014000NRG24010320240746889
|
01/03/2024
|
ganpat watgure
|
1829014WL051087
|
ganpat watgure
|
00048
|
BKID0009613
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240078044
|
|
GANAPAT NARAYAN WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-038-001/341940
(NAWARGAON)
|
1829014000NRG24010320240746890
|
01/03/2024
|
Bhagwan
|
1829014WL051087
|
Bhagwan
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240078054
|
|
BHAGWAN MANGARU THAKARE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-038-001/373869
(NAWARGAON)
|
1829014000NRG24010320240746892
|
01/03/2024
|
KHUSHAL SHIVAJI GAYKAWAD
|
1829014WL051087
|
KHUSHAL SHIVAJI GAYKAWAD
|
00048
|
BKID0009613
|
254
|
254
|
Processed
|
25/04/2024
|
|
A115240078041
|
|
KHUSHAL SHIWAJI GAYAKWAD
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-038-001/373910
(NAWARGAON)
|
1829014000NRG24010320240746893
|
01/03/2024
|
GULAB PUNAJI SHENDRE
|
1829014WL051087
|
GULAB PUNAJI SHENDRE
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240078019
|
|
GULABRAO PUNAJI SHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-038-001/374046
(NAWARGAON)
|
1829014000NRG24010320240746894
|
01/03/2024
|
MURLIDHAR BAPURAV GAHANE
|
1829014WL051087
|
MURLIDHAR BAPURAV GAHANE
|
00048
|
BKID0009613
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115240078047
|
|
MURLIDHAR BABURAOJI GAHANE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-038-001/374112
(NAWARGAON)
|
1829014000NRG24010320240746895
|
01/03/2024
|
GANESH WASUDEO DHARNE
|
1829014WL051087
|
GANESH WASUDEO DHARNE
|
00048
|
BKID0009613
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115240078018
|
|
GANESH WASUDEO DHARNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31106
|
31106
|
|
|
|
|
|
|
|
|
24
|
SINDEWAHI
|
MH-29-014-028-001/336876
(TEKARI)
|
1829014000NRG24010320240746091
|
01/03/2024
|
ASHA ASHOK NANNAWARE
|
1829014WL051004
|
ASHA ASHOK NANNAWARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078025
|
|
ASHA ASHOK NANNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-028-001/336876
(TEKARI)
|
1829014000NRG24010320240746090
|
01/03/2024
|
ashokDhulbaji Nannaware
|
1829014WL051004
|
ashokDhulbaji Nannaware
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078026
|
|
Mr. ASHOK THULBAGI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-028-001/337119
(TEKARI)
|
1829014000NRG24010320240746110
|
01/03/2024
|
gopika
|
1829014WL051005
|
gopika
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078021
|
|
GOPIKA PRAMOD CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINDEWAHI
|
MH-29-014-028-001/337119
(TEKARI)
|
1829014000NRG24010320240746109
|
01/03/2024
|
Pramod Chauke
|
1829014WL051005
|
Pramod Chauke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078038
|
|
PRAMOD GANESH CHOWKE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-028-001/337233
(TEKARI)
|
1829014000NRG24010320240746095
|
01/03/2024
|
Barubai Sonkar
|
1829014WL051004
|
Barubai Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078034
|
|
BARUBAI PUNAJI SONKAR
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-028-001/337233
(TEKARI)
|
1829014000NRG24010320240746094
|
01/03/2024
|
Punaji
|
1829014WL051004
|
Punaji
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078027
|
|
PUNAJI SONBA SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-028-001/337346
(TEKARI)
|
1829014000NRG24010320240746097
|
01/03/2024
|
TARAMATI PUNDLIK WAGHMARE
|
1829014WL051004
|
TARAMATI PUNDLIK WAGHMARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078032
|
|
TARAMATI KUNDALIK WAGHMARE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-028-001/337385
(TEKARI)
|
1829014000NRG24010320240746111
|
01/03/2024
|
Devidas Sonkar
|
1829014WL051005
|
Devidas Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078024
|
|
DEVIDAS RUSHI SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINDEWAHI
|
MH-29-014-028-001/337385
(TEKARI)
|
1829014000NRG24010320240746112
|
01/03/2024
|
Wacchala Sonkar
|
1829014WL051005
|
Wacchala Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078035
|
|
VACHCHHALA DEVIDAS SONKAR
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-028-001/337668
(TEKARI)
|
1829014000NRG24010320240746114
|
01/03/2024
|
kamal chaudhari
|
1829014WL051005
|
kamal chaudhari
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078037
|
|
Mrs. KAMALA DNYANESHWAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-028-001/337668
(TEKARI)
|
1829014000NRG24010320240746113
|
01/03/2024
|
Naneshwar Bajirao Chaoudhari
|
1829014WL051005
|
Naneshwar Bajirao Chaoudhari
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078022
|
|
DNYANESHVAR BAJIRAV CHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-028-001/337842
(TEKARI)
|
1829014000NRG24010320240746099
|
01/03/2024
|
Shalik Sonkar
|
1829014WL051004
|
Shalik Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078040
|
|
SHALIK LATARU SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINDEWAHI
|
MH-29-014-028-001/337842
(TEKARI)
|
1829014000NRG24010320240746100
|
01/03/2024
|
Vanita
|
1829014WL051004
|
Vanita
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078039
|
|
Mrs. VANITA SHALIK SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-028-001/337893
(TEKARI)
|
1829014000NRG24010320240746115
|
01/03/2024
|
UDHAV PANDURANG GAYKAWAD
|
1829014WL051005
|
UDHAV PANDURANG GAYKAWAD
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078036
|
|
UDDHAV PANDURANG GAYAKWAD
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-028-001/337893
(TEKARI)
|
1829014000NRG24010320240746116
|
01/03/2024
|
VANDANA UDDHAO GAYAKWAD
|
1829014WL051005
|
VANDANA UDDHAO GAYAKWAD
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078023
|
|
VANDANA UDHAV GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-028-001/338849
(TEKARI)
|
1829014000NRG24010320240746101
|
01/03/2024
|
NANDU PAIKAN MADIWAR
|
1829014WL051004
|
NANDU PAIKAN MADIWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078033
|
|
NANDU PAIKU MADIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
SINDEWAHI
|
MH-29-014-028-001/338882
(TEKARI)
|
1829014000NRG24010320240746103
|
01/03/2024
|
SONI PRAMOD NANNAWAR
|
1829014WL051004
|
SONI PRAMOD NANNAWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078030
|
|
SONI PRAMOD NANNAWAR
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-028-001/338908
(TEKARI)
|
1829014000NRG24010320240746117
|
01/03/2024
|
SONALI VIJAY SONKAR
|
1829014WL051005
|
SONALI VIJAY SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078031
|
|
SONALI VIJAY SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-028-001/338916
(TEKARI)
|
1829014000NRG24010320240746107
|
01/03/2024
|
LANKA SACHIN SONKAR
|
1829014WL051004
|
LANKA SACHIN SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078029
|
|
LANKA SACHIN SONKAR
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-028-001/338916
(TEKARI)
|
1829014000NRG24010320240746106
|
01/03/2024
|
SACHIN RAGHUNATH SONKAR
|
1829014WL051004
|
SACHIN RAGHUNATH SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078028
|
|
SACHIN RAGHUNATH SONKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
44
|
SINDEWAHI
|
MH-29-014-028-001/336876
(TEKARI)
|
1829014000NRG24010320240746092
|
01/03/2024
|
SANDIP ASHOK NANNAVARE
|
1829014WL051004
|
SANDIP ASHOK NANNAVARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078013
|
|
Mr. SANDIP ASHOK NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-028-001/337022
(TEKARI)
|
1829014000NRG24010320240746093
|
01/03/2024
|
URMILA YADAV GAYAKWAD
|
1829014WL051004
|
URMILA YADAV GAYAKWAD
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078059
|
|
Mrs. URMILA YADAV GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-028-001/337346
(TEKARI)
|
1829014000NRG24010320240746096
|
01/03/2024
|
pundlik B vaghmare
|
1829014WL051004
|
pundlik B vaghmare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078010
|
|
KUNDALIK BAGHUJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINDEWAHI
|
MH-29-014-028-001/338882
(TEKARI)
|
1829014000NRG24010320240746102
|
01/03/2024
|
PRAMOD WASUDEO NANNAWAR
|
1829014WL051004
|
PRAMOD WASUDEO NANNAWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078015
|
|
Mr. Pramod Wasudeo Nannawar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-028-001/338898
(TEKARI)
|
1829014000NRG24010320240746105
|
01/03/2024
|
KUNDA UMAJI NANNAWAR
|
1829014WL051004
|
KUNDA UMAJI NANNAWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078016
|
|
KUNDA UMAJI NANNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-028-001/338967
(TEKARI)
|
1829014000NRG24010320240746108
|
01/03/2024
|
SANTOSH ASHOK NANNAWARE
|
1829014WL051004
|
SANTOSH ASHOK NANNAWARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078014
|
|
SANTOSH ASHOK NANNAWARE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-032-001/200
(MURMADI(Sindewahi))
|
1829014000NRG24010320240746246
|
01/03/2024
|
SULBHA BHASKAR CHOUKHE
|
1829014WL051018
|
SULBHA BHASKAR CHOUKHE
|
00051
|
MAHB0000179
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240078012
|
|
Miss. SULBHA BHASKAR CHOUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-032-001/32
(MURMADI(Sindewahi))
|
1829014000NRG24010320240746248
|
01/03/2024
|
Jagdish Janba Nannavare
|
1829014WL051018
|
Jagdish Janba Nannavare
|
00051
|
MAHB0000179
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240078060
|
|
Mr. JAGDEESH TANBA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-032-002/260
(MURMADI(Sindewahi))
|
1829014000NRG24010320240746249
|
01/03/2024
|
Pravin Nilkanth Jambhule
|
1829014WL051018
|
Pravin Nilkanth Jambhule
|
00051
|
MAHB0000179
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240078006
|
|
PRAVIN NILAKANTH JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13866
|
13866
|
|
|
|
|
|
|
|
|
53
|
SINDEWAHI
|
MH-29-014-032-002/262
(MURMADI(Sindewahi))
|
1829014000NRG24010320240746250
|
01/03/2024
|
Ankit Shesharao Chauke
|
1829014WL051018
|
Ankit Shesharao Chauke
|
00051
|
MAHB0001090
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240078011
|
|
ANKIT SHESHRAV CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
54
|
SINDEWAHI
|
MH-29-014-038-001/374464
(NAWARGAON)
|
1829014000NRG24010320240746896
|
01/03/2024
|
KESHAV RAMCHANDRA LANJEWAR
|
1829014WL051087
|
KESHAV RAMCHANDRA LANJEWAR
|
00114
|
YESB0CDC028
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115240078005
|
|
KESHAV RAMCHANDRA LANJEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
55
|
SINDEWAHI
|
MH-29-014-032-001/200
(MURMADI(Sindewahi))
|
1829014000NRG24010320240746247
|
01/03/2024
|
KIRAN BHASKAR CHAUKHE
|
1829014WL051018
|
KIRAN BHASKAR CHAUKHE
|
00415
|
SBIN0005939
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240078008
|
|
KIRAN BHASKAR CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
56
|
SINDEWAHI
|
MH-29-014-028-001/338898
(TEKARI)
|
1829014000NRG24010320240746104
|
01/03/2024
|
UMAJI WASUDEO NANNAWAR
|
1829014WL051004
|
UMAJI WASUDEO NANNAWAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078007
|
|
Mr. UMAJI WASUDEW NANNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
57
|
SINDEWAHI
|
MH-29-014-028-001/337770
(TEKARI)
|
1829014000NRG24010320240746098
|
01/03/2024
|
LAXMAN TIMAJI DANDEKAR
|
1829014WL051004
|
LAXMAN TIMAJI DANDEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240078009
|
|
LAXMAN TIMAJI DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89122
|
89122
|
|
|
|
|
|
|
|