|
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-29-014-038-001/339412
(NAWARGAON)
|
1829014000NRG24230120240621856
|
23/01/2024
|
Diwakar Chauke
|
1829014WL043664
|
Diwakar Chauke
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
30/03/2024
|
|
A090240073227
|
|
DIVAKAR GOPALA CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/339412
(NAWARGAON)
|
1829014000NRG24230120240621858
|
23/01/2024
|
PRANAY DIWAKAR CHAUKE
|
1829014WL043664
|
PRANAY DIWAKAR CHAUKE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
30/03/2024
|
|
A090240073185
|
|
PRANAY DIWAKAR CHAUKE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-038-001/339412
(NAWARGAON)
|
1829014000NRG24230120240621857
|
23/01/2024
|
VAISHALI DIVAKAR CHUKE
|
1829014WL043664
|
VAISHALI DIVAKAR CHUKE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
30/03/2024
|
|
A090240073222
|
|
VAISHALI DIVAKAR CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-038-001/339900
(NAWARGAON)
|
1829014000NRG24230120240621862
|
23/01/2024
|
Suresh Lokhande
|
1829014WL043664
|
Suresh Lokhande
|
00048
|
BKID0009613
|
2961
|
2961
|
Processed
|
30/03/2024
|
|
A090240073224
|
|
SURESH NAGOBA LOKHANDE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-038-001/339900
(NAWARGAON)
|
1829014000NRG24230120240621861
|
23/01/2024
|
USHA SURESH LOKHANDE
|
1829014WL043664
|
USHA SURESH LOKHANDE
|
00048
|
BKID0009613
|
2961
|
2961
|
Processed
|
30/03/2024
|
|
A090240073200
|
|
USHA SURESH LOKHANDE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-038-001/340350
(NAWARGAON)
|
1829014000NRG24230120240621865
|
23/01/2024
|
SURESHAJI KAVADUJI NEWARE
|
1829014WL043664
|
SURESHAJI KAVADUJI NEWARE
|
00048
|
BKID0009613
|
1358
|
1358
|
Processed
|
30/03/2024
|
|
A090240073221
|
|
SURESH KAWADUJI NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-038-001/341124
(NAWARGAON)
|
1829014000NRG24230120240621866
|
23/01/2024
|
Kaushalya S Gayakwad
|
1829014WL043664
|
Kaushalya S Gayakwad
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
30/03/2024
|
|
A090240073226
|
|
KAUSALYA & SHATRUGHNA PATRUJI GAYKWAD
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-038-001/341124
(NAWARGAON)
|
1829014000NRG24230120240621867
|
23/01/2024
|
SATISH SHATRUGHAN GAYKAWAD
|
1829014WL043664
|
SATISH SHATRUGHAN GAYKAWAD
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
30/03/2024
|
|
A090240073175
|
|
SATISH SHATRUGHN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-038-001/342165
(NAWARGAON)
|
1829014000NRG24230120240621868
|
23/01/2024
|
UMESH PRABHAKAR TODAFODE
|
1829014WL043664
|
UMESH PRABHAKAR TODAFODE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
30/03/2024
|
|
A090240073223
|
|
UMESH PRABHAKAR TANDFODE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-038-001/373817
(NAWARGAON)
|
1829014000NRG24230120240621872
|
23/01/2024
|
NAGENDRA KISHANJI WAKADE
|
1829014WL043664
|
NAGENDRA KISHANJI WAKADE
|
00048
|
BKID0009613
|
1358
|
1358
|
Processed
|
30/03/2024
|
|
A090240073225
|
|
RAVINDRA SHAMRAO ZODE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-038-001/373825
(NAWARGAON)
|
1829014000NRG24230120240621874
|
23/01/2024
|
DHANPAL GULAB NEWARE
|
1829014WL043664
|
DHANPAL GULAB NEWARE
|
00048
|
BKID0009613
|
1358
|
1358
|
Processed
|
30/03/2024
|
|
A090240073199
|
|
DHANPAL GULAB NEWARE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-038-001/373879
(NAWARGAON)
|
1829014000NRG24230120240621875
|
23/01/2024
|
NALU RAJESH CHAUKE
|
1829014WL043664
|
NALU RAJESH CHAUKE
|
00048
|
BKID0009613
|
1358
|
1358
|
Processed
|
30/03/2024
|
|
A090240073201
|
|
NALU RAJESH CHAUKE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-038-001/373947
(NAWARGAON)
|
1829014000NRG24230120240621876
|
23/01/2024
|
RAMKRUSHAN NARAYAN GAYKAWAD
|
1829014WL043664
|
RAMKRUSHAN NARAYAN GAYKAWAD
|
00048
|
BKID0009613
|
1358
|
1358
|
Processed
|
30/03/2024
|
|
A090240073181
|
|
RAMKRUSHN NARAYAN GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
SINDEWAHI
|
MH-29-014-038-001/373947
(NAWARGAON)
|
1829014000NRG24230120240621877
|
23/01/2024
|
RANJANA RAMKRUSHAN GAYKAWAD
|
1829014WL043664
|
RANJANA RAMKRUSHAN GAYKAWAD
|
00048
|
BKID0009613
|
1358
|
1358
|
Processed
|
30/03/2024
|
|
A090240073198
|
|
RANJANA RAMKRUSHNA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-038-001/373988
(NAWARGAON)
|
1829014000NRG24230120240621880
|
23/01/2024
|
PARMANAND SUDHAKAR GAHANE
|
1829014WL043664
|
PARMANAND SUDHAKAR GAHANE
|
00048
|
BKID0009613
|
1358
|
1358
|
Processed
|
30/03/2024
|
|
A090240073186
|
|
PARMANAND SUDHAKAR GAHANE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-038-001/373988
(NAWARGAON)
|
1829014000NRG24230120240621878
|
23/01/2024
|
SUDHAKAR HARI GAHANE
|
1829014WL043664
|
SUDHAKAR HARI GAHANE
|
00048
|
BKID0009613
|
1358
|
1358
|
Processed
|
30/03/2024
|
|
A090240073179
|
|
VIBHA & SUDHAKAR HARIJI GAHANE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-038-001/373988
(NAWARGAON)
|
1829014000NRG24230120240621879
|
23/01/2024
|
VIBHA SUDHAKAR GAHANE
|
1829014WL043664
|
VIBHA SUDHAKAR GAHANE
|
00048
|
BKID0009613
|
1358
|
1358
|
Processed
|
30/03/2024
|
|
A090240073180
|
|
VIBHA SUDHAKAR GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-038-001/374018
(NAWARGAON)
|
1829014000NRG24230120240621881
|
23/01/2024
|
MAYA AMOL LOKHANDE
|
1829014WL043664
|
MAYA AMOL LOKHANDE
|
00048
|
BKID0009613
|
2961
|
2961
|
Processed
|
30/03/2024
|
|
A090240073193
|
|
MAYA AMOL LOKHANDE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-038-001/374039
(NAWARGAON)
|
1829014000NRG24230120240621883
|
23/01/2024
|
REKHA GAHANE
|
1829014WL043664
|
REKHA GAHANE
|
00048
|
BKID0009613
|
2961
|
2961
|
Processed
|
30/03/2024
|
|
A090240073195
|
|
REKHA RUKHAMAGAT GAHANE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-038-001/374039
(NAWARGAON)
|
1829014000NRG24230120240621882
|
23/01/2024
|
RUKHAMAGAT SAMBHAJI GAHANE
|
1829014WL043664
|
RUKHAMAGAT SAMBHAJI GAHANE
|
00048
|
BKID0009613
|
2961
|
2961
|
Processed
|
30/03/2024
|
|
A090240073184
|
|
RUKHAMAGAT SAMBHAJI GAHANE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-038-001/374082
(NAWARGAON)
|
1829014000NRG24230120240621884
|
23/01/2024
|
VARSHA VIJAY GAHANE
|
1829014WL043664
|
VARSHA VIJAY GAHANE
|
00048
|
BKID0009613
|
2961
|
2961
|
Processed
|
30/03/2024
|
|
A090240073187
|
|
VARSHA VIJAY GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-038-001/374491
(NAWARGAON)
|
1829014000NRG24230120240621885
|
23/01/2024
|
SWAPNIL GULAB NEWARE
|
1829014WL043664
|
SWAPNIL GULAB NEWARE
|
00048
|
BKID0009613
|
1358
|
1358
|
Processed
|
30/03/2024
|
|
A090240073190
|
|
SWAPNIL GULAB NEWARE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-038-001/374509
(NAWARGAON)
|
1829014000NRG24230120240621887
|
23/01/2024
|
LATA TIKARAM GAYKAWAD
|
1829014WL043664
|
LATA TIKARAM GAYKAWAD
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
30/03/2024
|
|
A090240073192
|
|
LATA TIKARAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-038-001/374509
(NAWARGAON)
|
1829014000NRG24230120240621886
|
23/01/2024
|
TIKARAM RAMKRUSHAN GAYKAWAD
|
1829014WL043664
|
TIKARAM RAMKRUSHAN GAYKAWAD
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
30/03/2024
|
|
A090240073191
|
|
TIKARAM RAMKRISHNA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-038-001/374510
(NAWARGAON)
|
1829014000NRG24230120240621888
|
23/01/2024
|
THAKADAS RAMKRUSHAN GAYKAWAD
|
1829014WL043664
|
THAKADAS RAMKRUSHAN GAYKAWAD
|
00048
|
BKID0009613
|
1358
|
1358
|
Processed
|
30/03/2024
|
|
A090240073189
|
|
THAKADAS RAMKRUSHNA GAYAKWARD
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-038-002/339532
(NAWARGAON)
|
1829014000NRG24230120240621889
|
23/01/2024
|
SARITA SUBHASHA LOKHANDE
|
1829014WL043664
|
SARITA SUBHASHA LOKHANDE
|
00048
|
BKID0009613
|
1358
|
1358
|
Processed
|
30/03/2024
|
|
A090240073197
|
|
SARITA SUBHASH LOKHANDE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-038-002/373770
(NAWARGAON)
|
1829014000NRG24230120240621890
|
23/01/2024
|
Gajanan Gulab Gayakwad
|
1829014WL043664
|
Gajanan Gulab Gayakwad
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
30/03/2024
|
|
A090240073228
|
|
GAJANAN GULAB GAYKAWAD
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-038-002/373882
(NAWARGAON)
|
1829014000NRG24230120240621892
|
23/01/2024
|
ANTAKALA PRAKASH CHUDHARI
|
1829014WL043664
|
ANTAKALA PRAKASH CHUDHARI
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
30/03/2024
|
|
A090240073194
|
|
ANTAKALA PRAKASH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-038-002/373882
(NAWARGAON)
|
1829014000NRG24230120240621891
|
23/01/2024
|
PRAKASH SHAMARAV CHUDHARI
|
1829014WL043664
|
PRAKASH SHAMARAV CHUDHARI
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
30/03/2024
|
|
A090240073178
|
|
PRAKASH SHYAMRAO CHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-038-002/374027
(NAWARGAON)
|
1829014000NRG24230120240621893
|
23/01/2024
|
DEVARAV DADAJI ANANDE
|
1829014WL043664
|
DEVARAV DADAJI ANANDE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
30/03/2024
|
|
A090240073174
|
|
DEORAO DADAJI ANANDE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-038-002/374027
(NAWARGAON)
|
1829014000NRG24230120240621894
|
23/01/2024
|
DEVATA DEVARAO ANANDE
|
1829014WL043664
|
DEVATA DEVARAO ANANDE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
30/03/2024
|
|
A090240073188
|
|
DEVATA DEVRAO ANANDE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-038-002/374029
(NAWARGAON)
|
1829014000NRG24230120240621895
|
23/01/2024
|
KAILAS DADAJI ANANDE
|
1829014WL043664
|
KAILAS DADAJI ANANDE
|
00048
|
BKID0009613
|
1358
|
1358
|
Processed
|
30/03/2024
|
|
A090240073183
|
|
KAILASH DADAJI ANANDE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-038-002/374029
(NAWARGAON)
|
1829014000NRG24230120240621896
|
23/01/2024
|
KAVITA KAILAS ANANDE
|
1829014WL043664
|
KAVITA KAILAS ANANDE
|
00048
|
BKID0009613
|
1358
|
1358
|
Processed
|
30/03/2024
|
|
A090240073196
|
|
KAVITA KAILAS ANANDE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-038-002/374036
(NAWARGAON)
|
1829014000NRG24230120240621897
|
23/01/2024
|
DIPAK SHRIKRUSHAN CHAUKE
|
1829014WL043664
|
DIPAK SHRIKRUSHAN CHAUKE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
30/03/2024
|
|
A090240073177
|
|
DIPAK SHRIKRUSHNA CHAUKE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-038-002/374108
(NAWARGAON)
|
1829014000NRG24230120240621898
|
23/01/2024
|
PRAMOD SHRIKRUSHAN CHAUKE
|
1829014WL043664
|
PRAMOD SHRIKRUSHAN CHAUKE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
30/03/2024
|
|
A090240073182
|
|
PRAMOD SHRIKRISHNA CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINDEWAHI
|
MH-29-014-038-002/374108
(NAWARGAON)
|
1829014000NRG24230120240621899
|
23/01/2024
|
USHA PRAMOD CHAUKE
|
1829014WL043664
|
USHA PRAMOD CHAUKE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
30/03/2024
|
|
A090240073176
|
|
USHA PRAMOD CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86394
|
86394
|
|
|
|
|
|
|
|
|
37
|
SINDEWAHI
|
MH-29-014-015-001/336633
(GUNJEWAHI)
|
1829014000NRG24230120240621720
|
23/01/2024
|
Khushal P Yesamwar
|
1829014WL043656
|
Khushal P Yesamwar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240073211
|
|
KHUSHAL POCHANNAJI YESMWAR
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-015-001/336633
(GUNJEWAHI)
|
1829014000NRG24230120240621721
|
23/01/2024
|
Vandana Yesamwar
|
1829014WL043656
|
Vandana Yesamwar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240073217
|
|
VANDANA KHUSHAL YESAMWAR
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-015-001/337354
(GUNJEWAHI)
|
1829014000NRG24230120240621723
|
23/01/2024
|
AKSHAY DIGAMBAR MARKAWAR
|
1829014WL043656
|
AKSHAY DIGAMBAR MARKAWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240073212
|
|
MR AKSHAY DIGAMBAR MARKAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINDEWAHI
|
MH-29-014-015-001/337354
(GUNJEWAHI)
|
1829014000NRG24230120240621722
|
23/01/2024
|
Sushila D Markawar
|
1829014WL043656
|
Sushila D Markawar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240073219
|
|
SUSHILA DIGAMBAR MARKAWAR
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-015-001/337920
(GUNJEWAHI)
|
1829014000NRG24230120240621724
|
23/01/2024
|
BHAGYASHRI KASHINATH MARKAWAR
|
1829014WL043656
|
BHAGYASHRI KASHINATH MARKAWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240073220
|
|
BHAGYASHRI KASHINATH MARKAWAR
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-015-001/338433
(GUNJEWAHI)
|
1829014000NRG24230120240621725
|
23/01/2024
|
SAKHARAM NAGO SONKAR
|
1829014WL043656
|
SAKHARAM NAGO SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240073205
|
|
SAKHARAM NAGO SONKAR
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-015-001/338433
(GUNJEWAHI)
|
1829014000NRG24230120240621726
|
23/01/2024
|
VINOD SAKHARAM SONKAR
|
1829014WL043656
|
VINOD SAKHARAM SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240073204
|
|
MR VINOD SAKHARAM SONKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINDEWAHI
|
MH-29-014-015-001/338781
(GUNJEWAHI)
|
1829014000NRG24230120240621729
|
23/01/2024
|
Kailas Ramesh Dane
|
1829014WL043656
|
Kailas Ramesh Dane
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240073207
|
|
KAILAS RAMESH DANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-015-001/338781
(GUNJEWAHI)
|
1829014000NRG24230120240621728
|
23/01/2024
|
Kalpana Kailas Dane
|
1829014WL043656
|
Kalpana Kailas Dane
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240073213
|
|
KALPANA KAILAS DANE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-015-001/338781
(GUNJEWAHI)
|
1829014000NRG24230120240621727
|
23/01/2024
|
SANDIP RAMESH DANE
|
1829014WL043656
|
SANDIP RAMESH DANE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240073218
|
|
SANDIP RAMESH DANE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-015-001/338781
(GUNJEWAHI)
|
1829014000NRG24230120240621730
|
23/01/2024
|
SHITAL SANDIP DANE
|
1829014WL043656
|
SHITAL SANDIP DANE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240073210
|
|
SHITAL SANDIP DANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINDEWAHI
|
MH-29-014-015-001/339128
(GUNJEWAHI)
|
1829014000NRG24230120240621731
|
23/01/2024
|
MAYA MOTIRAM MANDOGADE
|
1829014WL043656
|
MAYA MOTIRAM MANDOGADE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240073216
|
|
MAYA MOTIRAM MANDOGALE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-015-001/339176
(GUNJEWAHI)
|
1829014000NRG24230120240621732
|
23/01/2024
|
VINOD SHRAVAN BHENDALE
|
1829014WL043656
|
VINOD SHRAVAN BHENDALE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240073209
|
|
VINOD SHRAWAN BHENDARE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-015-001/339177
(GUNJEWAHI)
|
1829014000NRG24230120240621733
|
23/01/2024
|
MANDA EKANATH SONAKAR
|
1829014WL043656
|
MANDA EKANATH SONAKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240073206
|
|
MANDA EKNATH SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-015-001/339206
(GUNJEWAHI)
|
1829014000NRG24230120240621734
|
23/01/2024
|
NANDU MONU SONKAR
|
1829014WL043656
|
NANDU MONU SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240073202
|
|
NANDU MONU SONKAR
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-015-001/339206
(GUNJEWAHI)
|
1829014000NRG24230120240621735
|
23/01/2024
|
REKHA NANDU SONKAR
|
1829014WL043656
|
REKHA NANDU SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240073203
|
|
REKHA NANDU SONKAR
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-015-001/339306
(GUNJEWAHI)
|
1829014000NRG24230120240621736
|
23/01/2024
|
Dattu Monu Soanakar
|
1829014WL043656
|
Dattu Monu Soanakar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240073215
|
|
DATTU MONU SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-015-001/339306
(GUNJEWAHI)
|
1829014000NRG24230120240621737
|
23/01/2024
|
Manisha Dattu Sonakar
|
1829014WL043656
|
Manisha Dattu Sonakar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240073214
|
|
MANISHA DATTU SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-038-001/373817
(NAWARGAON)
|
1829014000NRG24230120240621873
|
23/01/2024
|
VAISHALI RAVINRDA ZODE
|
1829014WL043664
|
VAISHALI RAVINRDA ZODE
|
00048
|
BKID0009626
|
1358
|
1358
|
Processed
|
30/03/2024
|
|
A090240073208
|
|
VAISHALI RAVINDRA ZODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35756
|
35756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122150
|
122150
|
|
|
|
|
|
|
|