|
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)
|
1829014000NRG24050220240655325
|
07/02/2024
|
KAUSHALYA MAHADEO GAWTURE
|
1829014WL045806
|
KAUSHALYA MAHADEO GAWTURE
|
00048
|
BKID0009611
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486407005
|
|
KAUSHALYABAI MAHADEV GAWATURE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-031-001/112
(SARADPAR)
|
1829014000NRG24050220240655326
|
07/02/2024
|
SUVARNA MAHADEO GAVATURE
|
1829014WL045806
|
SUVARNA MAHADEO GAVATURE
|
00048
|
BKID0009611
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486407009
|
|
SUWARNA MAHADEO GAWTURE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-031-001/252
(SARADPAR)
|
1829014000NRG24050220240655417
|
07/02/2024
|
BANDU LAHANU SHENDE
|
1829014WL045806
|
BANDU LAHANU SHENDE
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
15/02/2024
|
|
0486407074
|
|
BANDU LAHANU SHENDE & SMT.KAMAL B SHEND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
SINDEWAHI
|
MH-29-014-031-001/252
(SARADPAR)
|
1829014000NRG24050220240655419
|
07/02/2024
|
SANDIP BANDU SHENDE
|
1829014WL045806
|
SANDIP BANDU SHENDE
|
00048
|
BKID0009611
|
808
|
808
|
Processed
|
15/02/2024
|
|
0486406963
|
|
SANDEEP BANDU SHENDE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-031-001/252
(SARADPAR)
|
1829014000NRG24050220240655420
|
07/02/2024
|
SHITAL SANDIP SHENDE
|
1829014WL045806
|
SHITAL SANDIP SHENDE
|
00048
|
BKID0009611
|
808
|
808
|
Processed
|
15/02/2024
|
|
0486407022
|
|
SHITAL MAHADEO KAMDI
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-031-001/286
(SARADPAR)
|
1829014000NRG24050220240655444
|
07/02/2024
|
GOVINDA MEGAJI GURNULE
|
1829014WL045806
|
GOVINDA MEGAJI GURNULE
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
15/02/2024
|
|
0486407015
|
|
GOVINDA MENGAJI GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-031-001/286
(SARADPAR)
|
1829014000NRG24050220240655445
|
07/02/2024
|
Gurnule
|
1829014WL045806
|
Gurnule
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
15/02/2024
|
|
0486407084
|
|
GOPIKA GOVINDA GURNULE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-031-001/286
(SARADPAR)
|
1829014000NRG24050220240655447
|
07/02/2024
|
NIKHIL GOVINDA GURNULE
|
1829014WL045806
|
NIKHIL GOVINDA GURNULE
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
15/02/2024
|
|
0486407024
|
|
NIKHIL GOVINDA GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-031-001/286
(SARADPAR)
|
1829014000NRG24050220240655446
|
07/02/2024
|
RAJENDRA
|
1829014WL045806
|
RAJENDRA
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
15/02/2024
|
|
0486407021
|
|
RAJENDRA GOVINDA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-031-001/418
(SARADPAR)
|
1829014000NRG24050220240655497
|
07/02/2024
|
SAGAR RAVINDRA SHENDE
|
1829014WL045806
|
SAGAR RAVINDRA SHENDE
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
15/02/2024
|
|
0486407013
|
|
SAGAR RAVINDRA SHENDE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-031-001/454
(SARADPAR)
|
1829014000NRG24050220240655518
|
07/02/2024
|
HIVRAJ WASUDEV RAUT
|
1829014WL045806
|
HIVRAJ WASUDEV RAUT
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
15/02/2024
|
|
0486407025
|
|
HIVRAJ VASUDEO RAUT
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-031-001/454
(SARADPAR)
|
1829014000NRG24050220240655519
|
07/02/2024
|
MIRA HIVARAJ RAUT
|
1829014WL045806
|
MIRA HIVARAJ RAUT
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
15/02/2024
|
|
0486407026
|
|
MIRA HIVARAJ RAUT
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-031-001/46
(SARADPAR)
|
1829014000NRG24050220240655526
|
07/02/2024
|
Manjula Shende
|
1829014WL045806
|
Manjula Shende
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
15/02/2024
|
|
0486407083
|
|
MANJULABAI HARI SHENDE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-031-001/66
(SARADPAR)
|
1829014000NRG24050220240655563
|
07/02/2024
|
MANGALA RAMDAS SONULE
|
1829014WL045806
|
MANGALA RAMDAS SONULE
|
00048
|
BKID0009611
|
189
|
189
|
Processed
|
15/02/2024
|
|
0486407122
|
|
MANGALA RAMDAS SONULE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-031-001/66
(SARADPAR)
|
1829014000NRG24050220240655562
|
07/02/2024
|
RAMDAS SOMAJI SONULE
|
1829014WL045806
|
RAMDAS SOMAJI SONULE
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
15/02/2024
|
|
0486407079
|
|
RAMDAS SOMA SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-031-001/99
(SARADPAR)
|
1829014000NRG24050220240655589
|
07/02/2024
|
Anil ambadas gedam
|
1829014WL045806
|
Anil ambadas gedam
|
00048
|
BKID0009611
|
201
|
201
|
Processed
|
15/02/2024
|
|
0486407077
|
|
ANIL AMBADAS GEDAM
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-031-001/99
(SARADPAR)
|
1829014000NRG24050220240655590
|
07/02/2024
|
SHITAL ANIL GEDAM
|
1829014WL045806
|
SHITAL ANIL GEDAM
|
00048
|
BKID0009611
|
1005
|
1005
|
Processed
|
15/02/2024
|
|
0486407012
|
|
ANIL AMBADAS GEDAM
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-036-001/335180
(NAVEGAON (LON))
|
1829014000NRG24060220240663011
|
07/02/2024
|
AKASH VITHOBA CHOUDHARI
|
1829014WL046229
|
AKASH VITHOBA CHOUDHARI
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
15/02/2024
|
|
0486407087
|
|
AKASH VITHOBA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-036-001/335180
(NAVEGAON (LON))
|
1829014000NRG24060220240663010
|
07/02/2024
|
Vijutai Choudhari
|
1829014WL046229
|
Vijutai Choudhari
|
00048
|
BKID0009611
|
1404
|
1404
|
Processed
|
15/02/2024
|
|
0486407016
|
|
VIJUTAI VITHOBA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-036-001/335180
(NAVEGAON (LON))
|
1829014000NRG24060220240663009
|
07/02/2024
|
Vithoba Mangaru Chaudhari
|
1829014WL046229
|
Vithoba Mangaru Chaudhari
|
00048
|
BKID0009611
|
1404
|
1404
|
Processed
|
15/02/2024
|
|
0486407017
|
|
VITHOBA MANGRU CHOUDHARI
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-036-001/335502
(NAVEGAON (LON))
|
1829014000NRG24060220240663026
|
07/02/2024
|
Shankar Chirkuta Zode
|
1829014WL046229
|
Shankar Chirkuta Zode
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
15/02/2024
|
|
0486407018
|
|
SHANKAR CHIRKUTA ZODE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-036-001/335502
(NAVEGAON (LON))
|
1829014000NRG24060220240663027
|
07/02/2024
|
vandna
|
1829014WL046229
|
vandna
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
15/02/2024
|
|
0486407078
|
|
VANDANA SHANKAR ZODE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-036-001/335671
(NAVEGAON (LON))
|
1829014000NRG24060220240663034
|
07/02/2024
|
Nirmala N Dhok
|
1829014WL046229
|
Nirmala N Dhok
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
15/02/2024
|
|
0486406964
|
|
NIRMALA NATTHU DHOK
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-036-001/335671
(NAVEGAON (LON))
|
1829014000NRG24060220240663036
|
07/02/2024
|
Sharda S Dhok
|
1829014WL046229
|
Sharda S Dhok
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
15/02/2024
|
|
0486407085
|
|
SHARDA SUBHASH DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-036-001/335671
(NAVEGAON (LON))
|
1829014000NRG24060220240663035
|
07/02/2024
|
Subhash Nathu Dhok
|
1829014WL046229
|
Subhash Nathu Dhok
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
15/02/2024
|
|
0486407086
|
|
SUBHASH NATTHU DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINDEWAHI
|
MH-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24060220240663043
|
07/02/2024
|
Indira R Dodke
|
1829014WL046229
|
Indira R Dodke
|
00048
|
BKID0009611
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0486407003
|
|
INDIRA RAMCHANDRA DODKE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24060220240663041
|
07/02/2024
|
Ramchandr Kawadu Dodake
|
1829014WL046229
|
Ramchandr Kawadu Dodake
|
00048
|
BKID0009611
|
920
|
920
|
Processed
|
15/02/2024
|
|
0486407004
|
|
RAMCHANDRA KAWADU DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24060220240663042
|
07/02/2024
|
Suresh Ramchandr Dodake
|
1829014WL046229
|
Suresh Ramchandr Dodake
|
00048
|
BKID0009611
|
1185
|
1185
|
Processed
|
15/02/2024
|
|
0486407076
|
|
SURESH RAMCHANDRA DODKE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24060220240663044
|
07/02/2024
|
Usha S Dodke
|
1829014WL046229
|
Usha S Dodke
|
00048
|
BKID0009611
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0486407020
|
|
USHA SURESH DODKE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-036-001/337837
(NAVEGAON (LON))
|
1829014000NRG24060220240663072
|
07/02/2024
|
Shanta
|
1829014WL046229
|
Shanta
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
15/02/2024
|
|
0486407081
|
|
SHANTA SHRIHARI JIVTODE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-036-001/337837
(NAVEGAON (LON))
|
1829014000NRG24060220240663071
|
07/02/2024
|
Shrihari Kavadu Jivatode
|
1829014WL046229
|
Shrihari Kavadu Jivatode
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
15/02/2024
|
|
0486407002
|
|
SHRIHARI KAWDU JIVTODE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-036-001/337929
(NAVEGAON (LON))
|
1829014000NRG24060220240663081
|
07/02/2024
|
ishwar arvind zode
|
1829014WL046229
|
ishwar arvind zode
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
15/02/2024
|
|
0486407075
|
|
ISHWAR ARVIND ZODE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-036-001/337945
(NAVEGAON (LON))
|
1829014000NRG24060220240663083
|
07/02/2024
|
Anil Tulshiram Zode
|
1829014WL046229
|
Anil Tulshiram Zode
|
00048
|
BKID0009611
|
1428
|
1428
|
Processed
|
15/02/2024
|
|
0486407082
|
|
ANIL TULSHIRAM ZODE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-036-001/337945
(NAVEGAON (LON))
|
1829014000NRG24060220240663084
|
07/02/2024
|
Rupali Anil Zode
|
1829014WL046229
|
Rupali Anil Zode
|
00048
|
BKID0009611
|
1428
|
1428
|
Processed
|
15/02/2024
|
|
0486407011
|
|
RUPALI ANIL ZODE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-036-001/338108
(NAVEGAON (LON))
|
1829014000NRG24060220240663100
|
07/02/2024
|
PANCHAFULA GANPAT DANDEKAR
|
1829014WL046229
|
PANCHAFULA GANPAT DANDEKAR
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
15/02/2024
|
|
0486407014
|
|
PANCHAFULA GANPAT DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINDEWAHI
|
MH-29-014-036-001/338108
(NAVEGAON (LON))
|
1829014000NRG24060220240663099
|
07/02/2024
|
PRAFUL GANAPAT DANDEKAR
|
1829014WL046229
|
PRAFUL GANAPAT DANDEKAR
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
15/02/2024
|
|
0486407123
|
|
PRAFUL GANAPAT DANDEKAR
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-036-001/338249
(NAVEGAON (LON))
|
1829014000NRG24060220240663113
|
07/02/2024
|
dipak m borkar
|
1829014WL046229
|
dipak m borkar
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
15/02/2024
|
|
0486407019
|
|
DIPAK MANOHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINDEWAHI
|
MH-29-014-036-001/338249
(NAVEGAON (LON))
|
1829014000NRG24060220240663114
|
07/02/2024
|
Radha Dipak Borakar
|
1829014WL046229
|
Radha Dipak Borakar
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
15/02/2024
|
|
0486407000
|
|
RADHA DEEPAK BORKAR
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-036-001/338443
(NAVEGAON (LON))
|
1829014000NRG24060220240663122
|
07/02/2024
|
Rekha Zode
|
1829014WL046229
|
Rekha Zode
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
15/02/2024
|
|
0486407008
|
|
REKHA VISHWANATH ZODE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-036-001/338443
(NAVEGAON (LON))
|
1829014000NRG24060220240663123
|
07/02/2024
|
SUNIL VISHWANATH ZODE
|
1829014WL046229
|
SUNIL VISHWANATH ZODE
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
15/02/2024
|
|
0486407010
|
|
SUNIL VISHWANATH ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-036-001/338443
(NAVEGAON (LON))
|
1829014000NRG24060220240663121
|
07/02/2024
|
Vishwanath K.Zode
|
1829014WL046229
|
Vishwanath K.Zode
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
15/02/2024
|
|
0486407007
|
|
VISHWANATH KUKSU ZODE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-036-001/338685
(NAVEGAON (LON))
|
1829014000NRG24060220240663133
|
07/02/2024
|
GAJANAN SITARAM JIVATODE
|
1829014WL046229
|
GAJANAN SITARAM JIVATODE
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
15/02/2024
|
|
0486407006
|
|
GAJANAN SITARAM JIVTODE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-036-001/338693
(NAVEGAON (LON))
|
1829014000NRG24060220240663135
|
07/02/2024
|
Indutai Suresh Kothewar
|
1829014WL046229
|
Indutai Suresh Kothewar
|
00048
|
BKID0009611
|
1032
|
1032
|
Processed
|
15/02/2024
|
|
0486407023
|
|
INDU SURESH KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-036-001/338693
(NAVEGAON (LON))
|
1829014000NRG24060220240663136
|
07/02/2024
|
ROHIT SURESH KOTHEWAR
|
1829014WL046229
|
ROHIT SURESH KOTHEWAR
|
00048
|
BKID0009611
|
1032
|
1032
|
Processed
|
15/02/2024
|
|
0486407001
|
|
ROHIT SURESH KOTHEWAR
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-036-001/338693
(NAVEGAON (LON))
|
1829014000NRG24060220240663134
|
07/02/2024
|
SURESH SITARAM KOTHEWAR
|
1829014WL046229
|
SURESH SITARAM KOTHEWAR
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
15/02/2024
|
|
0486406965
|
|
SURESH SITKURA KOTHEWAR
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-036-003/338477
(NAVEGAON (LON))
|
1829014000NRG24060220240663223
|
07/02/2024
|
Kisan Kavadu Atram
|
1829014WL046229
|
Kisan Kavadu Atram
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
15/02/2024
|
|
0486407080
|
|
KISAN KAWADU ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52780
|
52780
|
|
|
|
|
|
|
|
|
47
|
SINDEWAHI
|
MH-29-014-002-001/100
(DELANWADI)
|
1829014000NRG24060220240659810
|
07/02/2024
|
RAMESH ATMARAM BAVANE
|
1829014WL046072
|
RAMESH ATMARAM BAVANE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407072
|
|
RAMESH ATMARAM BAWANE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-002-001/240
(DELANWADI)
|
1829014000NRG24060220240659813
|
07/02/2024
|
Suresh Sonwane
|
1829014WL046072
|
Suresh Sonwane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486407027
|
|
SURESH SUKARU SONWANE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-002-001/240
(DELANWADI)
|
1829014000NRG24060220240659814
|
07/02/2024
|
ujwala Sonwane
|
1829014WL046072
|
ujwala Sonwane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486407121
|
|
UJWALA SURESH SONWANE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24060220240661315
|
07/02/2024
|
PANKAJ SURENDRA KULMETHE
|
1829014WL046188
|
PANKAJ SURENDRA KULMETHE
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407073
|
|
PANKAJ SURENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
51
|
SINDEWAHI
|
MH-29-014-010-001/26
(GHOT)
|
1829014000NRG24060220240660365
|
07/02/2024
|
Sandip T Masram
|
1829014WL046123
|
Sandip T Masram
|
00048
|
BKID0009626
|
211
|
211
|
Processed
|
15/02/2024
|
|
0486407071
|
|
SANDIP THEMAJI MASRAM
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-010-001/26
(GHOT)
|
1829014000NRG24060220240660366
|
07/02/2024
|
SHASHIKALA SANDIP MASRAM
|
1829014WL046123
|
SHASHIKALA SANDIP MASRAM
|
00048
|
BKID0009626
|
1055
|
1055
|
Processed
|
15/02/2024
|
|
0486407070
|
|
SHASHIKALA SANDIP MASRAM
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-010-001/42
(GHOT)
|
1829014000NRG24060220240660375
|
07/02/2024
|
Mangala Bhurao Shidam
|
1829014WL046123
|
Mangala Bhurao Shidam
|
00048
|
BKID0009626
|
1055
|
1055
|
Processed
|
15/02/2024
|
|
0486407120
|
|
MANGALA BHAURAO SIDAM
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-010-001/75
(GHOT)
|
1829014000NRG24060220240660399
|
07/02/2024
|
Anita Sidam
|
1829014WL046123
|
Anita Sidam
|
00048
|
BKID0009626
|
1055
|
1055
|
Processed
|
15/02/2024
|
|
0486407054
|
|
ANITA AJAY SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
SINDEWAHI
|
MH-29-014-011-001/108
(GADMOUSHI)
|
1829014000NRG24050220240655044
|
07/02/2024
|
Krushna Nagapure
|
1829014WL045796
|
Krushna Nagapure
|
00048
|
BKID0009626
|
1045
|
1045
|
Processed
|
15/02/2024
|
|
0486407048
|
|
Mr. KRUSHNA MAHAGU NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-011-001/171
(GADMOUSHI)
|
1829014000NRG24050220240655056
|
07/02/2024
|
Sunita Mogarkar
|
1829014WL045796
|
Sunita Mogarkar
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486407069
|
|
SUNITA RAVINDRA MOGARKAR
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-011-001/20
(GADMOUSHI)
|
1829014000NRG24050220240655059
|
07/02/2024
|
Kala Pendam
|
1829014WL045796
|
Kala Pendam
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
15/02/2024
|
|
0486407045
|
|
BHASKAR GOPALA PENDAM
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-011-001/331696
(GADMOUSHI)
|
1829014000NRG24050220240655068
|
07/02/2024
|
Surekha Ramesh Atram
|
1829014WL045796
|
Surekha Ramesh Atram
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486407029
|
|
Mrs. SUREKHA RAMESH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-011-001/331707
(GADMOUSHI)
|
1829014000NRG24050220240655074
|
07/02/2024
|
Sangita Subhash Nikure
|
1829014WL045796
|
Sangita Subhash Nikure
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
15/02/2024
|
|
0486407046
|
|
SANGITA SUBHASH NIKURE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-011-001/43
(GADMOUSHI)
|
1829014000NRG24050220240655100
|
07/02/2024
|
PRAMOD JANARDHAN ALAMALWAR
|
1829014WL045796
|
PRAMOD JANARDHAN ALAMALWAR
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486407041
|
|
PRAMOD JANARDHAN ALAMWAR
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24050220240655121
|
07/02/2024
|
Shila Borkar
|
1829014WL045796
|
Shila Borkar
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
15/02/2024
|
|
0486407042
|
|
SHILA SUKHDEO BORKAR
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-011-002/105
(GADMOUSHI)
|
1829014000NRG24050220240655122
|
07/02/2024
|
sangita
|
1829014WL045796
|
sangita
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
15/02/2024
|
|
0486407030
|
|
SANGEETA PATWALU KOKODE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-011-002/116
(GADMOUSHI)
|
1829014000NRG24050220240655172
|
07/02/2024
|
sitabai Shankar Kokode
|
1829014WL045797
|
sitabai Shankar Kokode
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486407028
|
|
SITABAI SHANKAR KOKODE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-011-002/117
(GADMOUSHI)
|
1829014000NRG24050220240655124
|
07/02/2024
|
anusaya pendam
|
1829014WL045796
|
anusaya pendam
|
00048
|
BKID0009626
|
805
|
805
|
Processed
|
15/02/2024
|
|
0486407059
|
|
MRS ANUSAYA SURYABHAN PENDAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24050220240655126
|
07/02/2024
|
Subhadra
|
1829014WL045796
|
Subhadra
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
15/02/2024
|
|
0486407062
|
|
SHAMRAO ARJUN MANGAM
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24050220240655131
|
07/02/2024
|
Ramdas Borkar
|
1829014WL045796
|
Ramdas Borkar
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
15/02/2024
|
|
0486407061
|
|
RAMDAS PANDURANG BORKAR & SULOCHANA R B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
SINDEWAHI
|
MH-29-014-011-002/141
(GADMOUSHI)
|
1829014000NRG24050220240655132
|
07/02/2024
|
MANOHAR RAMAJI ALE
|
1829014WL045796
|
MANOHAR RAMAJI ALE
|
00048
|
BKID0009626
|
420
|
420
|
Processed
|
15/02/2024
|
|
0486407055
|
|
Mr. MANOHAR RAMAJI ALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-011-002/168
(GADMOUSHI)
|
1829014000NRG24050220240655137
|
07/02/2024
|
nalina
|
1829014WL045796
|
nalina
|
00048
|
BKID0009626
|
594
|
594
|
Processed
|
15/02/2024
|
|
0486407032
|
|
NALINA RUPCHANDRA SAHARE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-011-002/331720
(GADMOUSHI)
|
1829014000NRG24050220240655143
|
07/02/2024
|
MINAKSHI SATYAWAN NAITAM
|
1829014WL045796
|
MINAKSHI SATYAWAN NAITAM
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
15/02/2024
|
|
0486407050
|
|
MRS MINAKSHI SATYWAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINDEWAHI
|
MH-29-014-011-002/331720
(GADMOUSHI)
|
1829014000NRG24050220240655142
|
07/02/2024
|
SATYAWAN ANANDRAO NAITAM
|
1829014WL045796
|
SATYAWAN ANANDRAO NAITAM
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
15/02/2024
|
|
0486407053
|
|
SATYAWAN ANANDRAO NAITAM
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-011-002/75
(GADMOUSHI)
|
1829014000NRG24050220240655151
|
07/02/2024
|
Ramesh Kokode
|
1829014WL045796
|
Ramesh Kokode
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
15/02/2024
|
|
0486407047
|
|
RAMESH DUKRU KOKODE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-011-002/89
(GADMOUSHI)
|
1829014000NRG24050220240655158
|
07/02/2024
|
Kunda Shatrughn Kokode
|
1829014WL045796
|
Kunda Shatrughn Kokode
|
00048
|
BKID0009626
|
788
|
788
|
Processed
|
15/02/2024
|
|
0486407049
|
|
MRS KUNDA SHATRUGHN KOKODE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINDEWAHI
|
MH-29-014-011-002/91
(GADMOUSHI)
|
1829014000NRG24050220240655161
|
07/02/2024
|
Kishor Devidas Naitam
|
1829014WL045796
|
Kishor Devidas Naitam
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
15/02/2024
|
|
0486407119
|
|
KISHOR DEVIDAS NAITAM
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24050220240655164
|
07/02/2024
|
Sunita Neitam
|
1829014WL045796
|
Sunita Neitam
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
15/02/2024
|
|
0486407060
|
|
SUNITA GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
SINDEWAHI
|
MH-29-014-011-002/98
(GADMOUSHI)
|
1829014000NRG24050220240655167
|
07/02/2024
|
Sunita
|
1829014WL045796
|
Sunita
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
15/02/2024
|
|
0486407043
|
|
DADAJI PANDURANG BORKAR
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-031-001/175
(SARADPAR)
|
1829014000NRG24050220240655361
|
07/02/2024
|
Samit Ramesh Mahadore
|
1829014WL045806
|
Samit Ramesh Mahadore
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
15/02/2024
|
|
0486407052
|
|
SAMIT RAMESH MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDEWAHI
|
MH-29-014-031-001/175
(SARADPAR)
|
1829014000NRG24050220240655362
|
07/02/2024
|
SUNIL RAMESH MAHADORE
|
1829014WL045806
|
SUNIL RAMESH MAHADORE
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
15/02/2024
|
|
0486407051
|
|
SANIL RAMESH MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINDEWAHI
|
MH-29-014-031-001/250
(SARADPAR)
|
1829014000NRG24050220240655415
|
07/02/2024
|
Sadashio Raghu Nikode
|
1829014WL045806
|
Sadashio Raghu Nikode
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
0486407031
|
|
SADASHIV RAGHU NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-031-001/250
(SARADPAR)
|
1829014000NRG24050220240655416
|
07/02/2024
|
Sunanda Sadashio Nikode
|
1829014WL045806
|
Sunanda Sadashio Nikode
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
0486407068
|
|
SADASHIV RAGHU NIKODE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-031-001/99
(SARADPAR)
|
1829014000NRG24050220240655587
|
07/02/2024
|
Ambadas Gedam
|
1829014WL045806
|
Ambadas Gedam
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
15/02/2024
|
|
0486407033
|
|
AMBADAS MANGRU GEDAM
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-031-001/99
(SARADPAR)
|
1829014000NRG24050220240655588
|
07/02/2024
|
KAMAL AMBADAS GEDAM
|
1829014WL045806
|
KAMAL AMBADAS GEDAM
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
15/02/2024
|
|
0486407034
|
|
KAMAL AMBADAS GEDAM
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-032-001/107
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660502
|
07/02/2024
|
gosai Thakre
|
1829014WL046126
|
gosai Thakre
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
15/02/2024
|
|
0486407035
|
|
GOSAI DEVAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-032-001/107
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660503
|
07/02/2024
|
Lalita Gosai Thakre
|
1829014WL046126
|
Lalita Gosai Thakre
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
15/02/2024
|
|
0486407036
|
|
LALITA GOSAI THAKARE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-032-001/124
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660517
|
07/02/2024
|
Tara Sawsakde
|
1829014WL046126
|
Tara Sawsakde
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
15/02/2024
|
|
0486407067
|
|
TARABAI PRABHAKAR SAVSAKADE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-032-001/127
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660519
|
07/02/2024
|
Bandu Gawature
|
1829014WL046126
|
Bandu Gawature
|
00048
|
BKID0009626
|
1185
|
1185
|
Processed
|
15/02/2024
|
|
0486407065
|
|
BANDU MAHADEV GAVTURE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-032-001/127
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660520
|
07/02/2024
|
Surekha Gawature
|
1829014WL046126
|
Surekha Gawature
|
00048
|
BKID0009626
|
1185
|
1185
|
Processed
|
15/02/2024
|
|
0486407066
|
|
MRS SUREKHA BANDU GAVATURE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINDEWAHI
|
MH-29-014-032-001/164
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660544
|
07/02/2024
|
Damodhar Uike
|
1829014WL046126
|
Damodhar Uike
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0486407058
|
|
DAMODHAR BUDHA UIKE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-032-001/166
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660548
|
07/02/2024
|
Kishor
|
1829014WL046126
|
Kishor
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
15/02/2024
|
|
0486407040
|
|
KISHOR USHTUJI BHENDARE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-032-001/249
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660598
|
07/02/2024
|
JIJABAI JOGESHWAR BAGADE
|
1829014WL046126
|
JIJABAI JOGESHWAR BAGADE
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
15/02/2024
|
|
0486407063
|
|
JIJABAI JOGESHWAR BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-032-001/249
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660597
|
07/02/2024
|
JOGESHWAR WADGUJI BAGADE
|
1829014WL046126
|
JOGESHWAR WADGUJI BAGADE
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
15/02/2024
|
|
0486407064
|
|
JOGESHWAR VADGU BAGADE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-032-001/287
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660618
|
07/02/2024
|
KUNDA LALAJI SONWANE
|
1829014WL046126
|
KUNDA LALAJI SONWANE
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
15/02/2024
|
|
0486407056
|
|
KUNDA LALAJI SONWANE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-032-001/3002
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660624
|
07/02/2024
|
MADHURI MADHAAV SHRIRAME
|
1829014WL046126
|
MADHURI MADHAAV SHRIRAME
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
15/02/2024
|
|
0486407057
|
|
MADHURI MADHAV SHRIRAME
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-032-001/47
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660662
|
07/02/2024
|
manda
|
1829014WL046126
|
manda
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
15/02/2024
|
|
0486407039
|
|
MANDA MUKHARU NAITAM
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-032-001/47
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660661
|
07/02/2024
|
Mukharu Naitam
|
1829014WL046126
|
Mukharu Naitam
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
15/02/2024
|
|
0486407038
|
|
MUKHARU BARKU NAITAM
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-032-001/6
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660669
|
07/02/2024
|
Kanta
|
1829014WL046126
|
Kanta
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
15/02/2024
|
|
0486407037
|
|
KANTA PREMDAS CHOWKE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-032-001/81
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660681
|
07/02/2024
|
Mirabai Maroti Gayakwad
|
1829014WL046126
|
Mirabai Maroti Gayakwad
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
15/02/2024
|
|
0486407044
|
|
MIRABAI MAROTI GAYAKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54575
|
54575
|
|
|
|
|
|
|
|
|
97
|
SINDEWAHI
|
MH-29-014-011-001/139
(GADMOUSHI)
|
1829014000NRG24050220240655049
|
07/02/2024
|
Prabhakar Govinda Pendam
|
1829014WL045796
|
Prabhakar Govinda Pendam
|
00051
|
MAHB0000179
|
820
|
820
|
Processed
|
15/02/2024
|
|
0486407091
|
|
Mr. PRABHAKAR GOVINDA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDEWAHI
|
MH-29-014-011-001/175
(GADMOUSHI)
|
1829014000NRG24050220240655057
|
07/02/2024
|
MANISHA DINESH KOKODE
|
1829014WL045796
|
MANISHA DINESH KOKODE
|
00051
|
MAHB0000179
|
966
|
966
|
Processed
|
15/02/2024
|
|
0486406996
|
|
Mrs. Manisha Dinesh Kokode
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDEWAHI
|
MH-29-014-011-001/20
(GADMOUSHI)
|
1829014000NRG24050220240655058
|
07/02/2024
|
Bhaskar G Pendam
|
1829014WL045796
|
Bhaskar G Pendam
|
00051
|
MAHB0000179
|
990
|
990
|
Processed
|
15/02/2024
|
|
0486407093
|
|
Mr. BHASKAR GOPALA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SINDEWAHI
|
MH-29-014-011-001/331723
(GADMOUSHI)
|
1829014000NRG24050220240655086
|
07/02/2024
|
SANGITA VINOD TALLEWAR
|
1829014WL045796
|
SANGITA VINOD TALLEWAR
|
00051
|
MAHB0000179
|
1026
|
1026
|
Processed
|
15/02/2024
|
|
0486406994
|
|
SANGITA VINOD TALLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINDEWAHI
|
MH-29-014-011-001/331723
(GADMOUSHI)
|
1829014000NRG24050220240655085
|
07/02/2024
|
VINOD GANPATRAO TALEWAR
|
1829014WL045796
|
VINOD GANPATRAO TALEWAR
|
00051
|
MAHB0000179
|
855
|
855
|
Processed
|
15/02/2024
|
|
0486407118
|
|
Mr. VINOD GANPATRAO TALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-011-001/43
(GADMOUSHI)
|
1829014000NRG24050220240655101
|
07/02/2024
|
POOJA PRAMOD ALAMWAR
|
1829014WL045796
|
POOJA PRAMOD ALAMWAR
|
00051
|
MAHB0000179
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486406991
|
|
Mrs. POOJA PRAMOD ALAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-011-001/45
(GADMOUSHI)
|
1829014000NRG24050220240655102
|
07/02/2024
|
SUNIL MOTIRAM PENDAM
|
1829014WL045796
|
SUNIL MOTIRAM PENDAM
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
15/02/2024
|
|
0486407092
|
|
Mr. SUNIL MOTIRAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SINDEWAHI
|
MH-29-014-011-001/50
(GADMOUSHI)
|
1829014000NRG24050220240655106
|
07/02/2024
|
PINKI VINOD BOINWAR
|
1829014WL045796
|
PINKI VINOD BOINWAR
|
00051
|
MAHB0000179
|
1062
|
1062
|
Processed
|
15/02/2024
|
|
0486406966
|
|
Mrs. PINKI VINOD BOINWAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-011-002/149
(GADMOUSHI)
|
1829014000NRG24050220240655136
|
07/02/2024
|
RUPALI SACHIN BORKAR
|
1829014WL045796
|
RUPALI SACHIN BORKAR
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
15/02/2024
|
|
0486406992
|
|
Miss. Rupali Sachin Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SINDEWAHI
|
MH-29-014-030-001/201
(KINHI(Sindewahi))
|
1829014000NRG24050220240655645
|
07/02/2024
|
Tinu Divakar Pendam
|
1829014WL045811
|
Tinu Divakar Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486406983
|
|
TINU DIWAKAR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SINDEWAHI
|
MH-29-014-031-001/329
(SARADPAR)
|
1829014000NRG24050220240655467
|
07/02/2024
|
VILAS DEVARAO KOTHEWAR
|
1829014WL045806
|
VILAS DEVARAO KOTHEWAR
|
00051
|
MAHB0000179
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486406981
|
|
Mr. VILAS DEWARAO KOTHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-031-001/72
(SARADPAR)
|
1829014000NRG24050220240655567
|
07/02/2024
|
NITIN DASHRATH GURNULE
|
1829014WL045806
|
NITIN DASHRATH GURNULE
|
00051
|
MAHB0000179
|
1218
|
1218
|
Processed
|
15/02/2024
|
|
0486406989
|
|
Mr. NITIN DASHRATH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-032-001/124
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660516
|
07/02/2024
|
Prabhakar Savasakade
|
1829014WL046126
|
Prabhakar Savasakade
|
00051
|
MAHB0000179
|
1165
|
1165
|
Processed
|
15/02/2024
|
|
0486406967
|
|
PRABHAKAR TIMAJI SAWSAKDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
SINDEWAHI
|
MH-29-014-032-001/127
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660522
|
07/02/2024
|
Shital Bandu Gawture
|
1829014WL046126
|
Shital Bandu Gawture
|
00051
|
MAHB0000179
|
948
|
948
|
Processed
|
15/02/2024
|
|
0486406985
|
|
Miss. SHITAL BANDU GAWATURE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-032-001/127
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660521
|
07/02/2024
|
Shubham Bandu Gavature
|
1829014WL046126
|
Shubham Bandu Gavature
|
00051
|
MAHB0000179
|
1185
|
1185
|
Processed
|
15/02/2024
|
|
0486406986
|
|
Mr. SHUBHAM BANDU GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-032-001/154
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660535
|
07/02/2024
|
PRAKASH RAMDAS SHRIRAME
|
1829014WL046126
|
PRAKASH RAMDAS SHRIRAME
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
15/02/2024
|
|
0486407088
|
|
PRAKASHA RAMDAS SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SINDEWAHI
|
MH-29-014-032-001/164
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660546
|
07/02/2024
|
SWANIL DAMODHAR UIKEY
|
1829014WL046126
|
SWANIL DAMODHAR UIKEY
|
00051
|
MAHB0000179
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0486407116
|
|
Mr. SWAPNIL DAMODHAR UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-032-001/166
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660549
|
07/02/2024
|
Asmita Kishor Bhendare
|
1829014WL046126
|
Asmita Kishor Bhendare
|
00051
|
MAHB0000179
|
1220
|
1220
|
Processed
|
15/02/2024
|
|
0486406997
|
|
ASMITA DEVIDAS SHENDE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-032-001/249
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660599
|
07/02/2024
|
Rakesh Jogeshwar Bagade
|
1829014WL046126
|
Rakesh Jogeshwar Bagade
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
15/02/2024
|
|
0486406987
|
|
Mr. RAKESH JOGESHWAR BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-032-001/6
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660671
|
07/02/2024
|
Nikhil Premadas Chauke
|
1829014WL046126
|
Nikhil Premadas Chauke
|
00051
|
MAHB0000179
|
1374
|
1374
|
Processed
|
15/02/2024
|
|
0486406999
|
|
Mr. Nikhil Premdas Chauke
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDEWAHI
|
MH-29-014-032-001/82
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660685
|
07/02/2024
|
Pallavai Devidas Thakare
|
1829014WL046126
|
Pallavai Devidas Thakare
|
00051
|
MAHB0000179
|
1464
|
1464
|
Processed
|
15/02/2024
|
|
0486406998
|
|
Miss. Pallavi Devidas Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SINDEWAHI
|
MH-29-014-039-001/407
(PALASGAON (JAT))
|
1829014000NRG24070220240664747
|
07/02/2024
|
Manoj Nannaware
|
1829014WL046324
|
Manoj Nannaware
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486407095
|
|
Mr. MANOJ FAGOJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27181
|
27181
|
|
|
|
|
|
|
|
|
119
|
SINDEWAHI
|
MH-29-014-023-002/14
(KALMGAON (GANNA))
|
1829014000NRG24060220240661317
|
07/02/2024
|
BHARATI RAVINDRA CHUDHARI
|
1829014WL046188
|
BHARATI RAVINDRA CHUDHARI
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407090
|
|
Mrs. BHARTI RAVINDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-032-001/124
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660518
|
07/02/2024
|
Sudhakar Prabhakar Savasagade
|
1829014WL046126
|
Sudhakar Prabhakar Savasagade
|
00051
|
MAHB0001090
|
1398
|
1398
|
Processed
|
15/02/2024
|
|
0486406993
|
|
Mr. Sudhakar Prabhakar Sawasakde
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SINDEWAHI
|
MH-29-014-032-001/154
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660534
|
07/02/2024
|
lalita shrirame
|
1829014WL046126
|
lalita shrirame
|
00051
|
MAHB0001090
|
1344
|
1344
|
Processed
|
15/02/2024
|
|
0486407094
|
|
LALITA RAMDAS SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
122
|
SINDEWAHI
|
MH-29-014-032-001/166
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660547
|
07/02/2024
|
Ustu
|
1829014WL046126
|
Ustu
|
00051
|
MAHB0001090
|
1464
|
1464
|
Processed
|
15/02/2024
|
|
0486407117
|
|
Mr. USTU SRAWAN BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDEWAHI
|
MH-29-014-032-001/189
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660558
|
07/02/2024
|
Nanaji Sukhadev Nannavare
|
1829014WL046126
|
Nanaji Sukhadev Nannavare
|
00051
|
MAHB0001090
|
1344
|
1344
|
Processed
|
15/02/2024
|
|
0486406988
|
|
Mr. NANAJI SUKHDEV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-032-001/189
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660557
|
07/02/2024
|
Nanda Mukadev Nannaware
|
1829014WL046126
|
Nanda Mukadev Nannaware
|
00051
|
MAHB0001090
|
1344
|
1344
|
Processed
|
15/02/2024
|
|
0486406990
|
|
Mrs. NANDA SUKHDEV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-032-001/189
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660556
|
07/02/2024
|
Sukhadeo Ganapat Nannaware
|
1829014WL046126
|
Sukhadeo Ganapat Nannaware
|
00051
|
MAHB0001090
|
1344
|
1344
|
Processed
|
15/02/2024
|
|
0486406982
|
|
SUKADEV GANAPAT NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SINDEWAHI
|
MH-29-014-032-001/35
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660654
|
07/02/2024
|
INDIRA HIRACHAND ALE
|
1829014WL046126
|
INDIRA HIRACHAND ALE
|
00051
|
MAHB0001090
|
1070
|
1070
|
Processed
|
15/02/2024
|
|
0486407089
|
|
Mrs. Indira Hirachand Ale
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SINDEWAHI
|
MH-29-014-032-001/6
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660668
|
07/02/2024
|
PREMDAS DAJIBA CHOUKHE
|
1829014WL046126
|
PREMDAS DAJIBA CHOUKHE
|
00051
|
MAHB0001090
|
1374
|
1374
|
Processed
|
15/02/2024
|
|
0486406968
|
|
PREMADAS DAJIBA CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SINDEWAHI
|
MH-29-014-032-001/6
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660670
|
07/02/2024
|
WAIBHAV PREMDAS CHOUKHE
|
1829014WL046126
|
WAIBHAV PREMDAS CHOUKHE
|
00051
|
MAHB0001090
|
1145
|
1145
|
Processed
|
15/02/2024
|
|
0486406984
|
|
Mr. VAIBHAV PREMDAS CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-032-001/81
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660682
|
07/02/2024
|
Mayapal Maroti Gayakwad
|
1829014WL046126
|
Mayapal Maroti Gayakwad
|
00051
|
MAHB0001090
|
1398
|
1398
|
Processed
|
15/02/2024
|
|
0486406995
|
|
Mr. Mayapal Maroti Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14863
|
14863
|
|
|
|
|
|
|
|
|
130
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24050220240655643
|
07/02/2024
|
Chaya S Powankar
|
1829014WL045811
|
Chaya S Powankar
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486407115
|
|
Mrs. CHHAYA SURESH POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-031-001/329
(SARADPAR)
|
1829014000NRG24050220240655468
|
07/02/2024
|
VAIBHAV VILAS KOTHEWAR
|
1829014WL045806
|
VAIBHAV VILAS KOTHEWAR
|
00415
|
SBIN0011589
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486407114
|
|
VAIBHAV VILAS KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SINDEWAHI
|
MH-29-014-032-001/164
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660545
|
07/02/2024
|
BHASKAR DAMODHAR UIKEY
|
1829014WL046126
|
BHASKAR DAMODHAR UIKEY
|
00415
|
SBIN0011589
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0486407113
|
|
MR BHASHKAR DAMODHARJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4683
|
4683
|
|
|
|
|
|
|
|
|
133
|
SINDEWAHI
|
MH-29-014-011-001/108
(GADMOUSHI)
|
1829014000NRG24050220240655045
|
07/02/2024
|
Savita Nagapure
|
1829014WL045796
|
Savita Nagapure
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
15/02/2024
|
|
0486407102
|
|
Mrs. SAVITA KRUSHNA NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SINDEWAHI
|
MH-29-014-011-001/139
(GADMOUSHI)
|
1829014000NRG24050220240655050
|
07/02/2024
|
Alka
|
1829014WL045796
|
Alka
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
15/02/2024
|
|
0486406970
|
|
Mrs. ALKA PRABHAKAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-011-001/166
(GADMOUSHI)
|
1829014000NRG24050220240655053
|
07/02/2024
|
GANGA AMOL TONDFODE
|
1829014WL045796
|
GANGA AMOL TONDFODE
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
15/02/2024
|
|
0486407106
|
|
GANGA AMOL TONDFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SINDEWAHI
|
MH-29-014-011-001/24
(GADMOUSHI)
|
1829014000NRG24050220240655063
|
07/02/2024
|
Dharmendra B Kudmethe
|
1829014WL045796
|
Dharmendra B Kudmethe
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
15/02/2024
|
|
0486407103
|
|
DHARAMENDRA BABURAO KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
SINDEWAHI
|
MH-29-014-011-001/24
(GADMOUSHI)
|
1829014000NRG24050220240655064
|
07/02/2024
|
Varsha D Kulmethe
|
1829014WL045796
|
Varsha D Kulmethe
|
00540
|
BKID0WAINGB
|
836
|
836
|
Processed
|
15/02/2024
|
|
0486407101
|
|
VARSHA DHARMENDRA KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
SINDEWAHI
|
MH-29-014-011-001/31
(GADMOUSHI)
|
1829014000NRG24050220240655065
|
07/02/2024
|
Suresh Shamrao Gujjanwar
|
1829014WL045796
|
Suresh Shamrao Gujjanwar
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
15/02/2024
|
|
0486407108
|
|
Mr. SURESH SHAMRAV GUJJANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-011-001/45
(GADMOUSHI)
|
1829014000NRG24050220240655103
|
07/02/2024
|
Mamita Pendam
|
1829014WL045796
|
Mamita Pendam
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
15/02/2024
|
|
0486407098
|
|
MAMITA SUNIL PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
SINDEWAHI
|
MH-29-014-011-001/58
(GADMOUSHI)
|
1829014000NRG24050220240655108
|
07/02/2024
|
Manohar Surpam
|
1829014WL045796
|
Manohar Surpam
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
15/02/2024
|
|
0486407099
|
|
MANOHAR VITHOBA SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
SINDEWAHI
|
MH-29-014-011-001/58
(GADMOUSHI)
|
1829014000NRG24050220240655109
|
07/02/2024
|
Shila Surpam
|
1829014WL045796
|
Shila Surpam
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
15/02/2024
|
|
0486406972
|
|
Mrs. SHILA MANOHAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDEWAHI
|
MH-29-014-011-001/67
(GADMOUSHI)
|
1829014000NRG24050220240655112
|
07/02/2024
|
Atul d Neware
|
1829014WL045796
|
Atul d Neware
|
00540
|
BKID0WAINGB
|
905
|
905
|
Processed
|
15/02/2024
|
|
0486407100
|
|
Mr. ATUL DEWAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SINDEWAHI
|
MH-29-014-011-001/67
(GADMOUSHI)
|
1829014000NRG24050220240655171
|
07/02/2024
|
jijabai neware
|
1829014WL045797
|
jijabai neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486407111
|
|
Mrs. JIJABAI DEWAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SINDEWAHI
|
MH-29-014-011-001/68
(GADMOUSHI)
|
1829014000NRG24050220240655114
|
07/02/2024
|
Asha Devrao Thakare
|
1829014WL045796
|
Asha Devrao Thakare
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
15/02/2024
|
|
0486407104
|
|
Mrs. AASHA DEVRAV THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SINDEWAHI
|
MH-29-014-011-001/68
(GADMOUSHI)
|
1829014000NRG24050220240655113
|
07/02/2024
|
Dewarao Thakare
|
1829014WL045796
|
Dewarao Thakare
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
15/02/2024
|
|
0486407105
|
|
Mr. DEVEAV DHONDU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24050220240655120
|
07/02/2024
|
Sukhadeo Borkar
|
1829014WL045796
|
Sukhadeo Borkar
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
15/02/2024
|
|
0486407110
|
|
SUKHDEO PANDURANG BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
SINDEWAHI
|
MH-29-014-011-002/117
(GADMOUSHI)
|
1829014000NRG24050220240655123
|
07/02/2024
|
Suryabhan Asaram Pendam
|
1829014WL045796
|
Suryabhan Asaram Pendam
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
15/02/2024
|
|
0486407109
|
|
SURYABHAN ASARAM PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24050220240655125
|
07/02/2024
|
Shamrao A Mangam
|
1829014WL045796
|
Shamrao A Mangam
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
15/02/2024
|
|
0486406975
|
|
SHARAM ARJUN MANGAM &SAU.SUBHADRA S MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
SINDEWAHI
|
MH-29-014-011-002/145
(GADMOUSHI)
|
1829014000NRG24050220240655133
|
07/02/2024
|
SHALIK DUKARU KOKODE
|
1829014WL045796
|
SHALIK DUKARU KOKODE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
15/02/2024
|
|
0486406969
|
|
SHALIK DUKARU KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
SINDEWAHI
|
MH-29-014-011-002/145
(GADMOUSHI)
|
1829014000NRG24050220240655173
|
07/02/2024
|
Shalini Kokode
|
1829014WL045797
|
Shalini Kokode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486406974
|
|
SHALINI SHALIK KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
SINDEWAHI
|
MH-29-014-011-002/149
(GADMOUSHI)
|
1829014000NRG24050220240655135
|
07/02/2024
|
Sachin Borkar
|
1829014WL045796
|
Sachin Borkar
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
15/02/2024
|
|
0486406977
|
|
SACHIN DADAJI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
SINDEWAHI
|
MH-29-014-011-002/75
(GADMOUSHI)
|
1829014000NRG24050220240655152
|
07/02/2024
|
Sunita Ramesh Kokode
|
1829014WL045796
|
Sunita Ramesh Kokode
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
15/02/2024
|
|
0486407097
|
|
SUNITA RAMESH KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SINDEWAHI
|
MH-29-014-011-002/82
(GADMOUSHI)
|
1829014000NRG24050220240655157
|
07/02/2024
|
Archana Mangam
|
1829014WL045796
|
Archana Mangam
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
15/02/2024
|
|
0486406980
|
|
ARCHNA DAYARAM MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
SINDEWAHI
|
MH-29-014-011-002/82
(GADMOUSHI)
|
1829014000NRG24050220240655156
|
07/02/2024
|
dayaram
|
1829014WL045796
|
dayaram
|
00540
|
BKID0WAINGB
|
784
|
784
|
Processed
|
15/02/2024
|
|
0486407096
|
|
DAYARAM GAYALU MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SINDEWAHI
|
MH-29-014-011-002/90
(GADMOUSHI)
|
1829014000NRG24050220240655159
|
07/02/2024
|
Papita
|
1829014WL045796
|
Papita
|
00540
|
BKID0WAINGB
|
784
|
784
|
Processed
|
15/02/2024
|
|
0486406979
|
|
PAPITA INDRAJIT KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
SINDEWAHI
|
MH-29-014-011-002/91
(GADMOUSHI)
|
1829014000NRG24050220240655160
|
07/02/2024
|
Sawita Naeitam
|
1829014WL045796
|
Sawita Naeitam
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
15/02/2024
|
|
0486406973
|
|
SAVITA DEVIDAS NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24050220240655163
|
07/02/2024
|
Govinda Naeitam
|
1829014WL045796
|
Govinda Naeitam
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
15/02/2024
|
|
0486406976
|
|
GOVINDA KONDUJI NAITAM
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-031-001/158
(SARADPAR)
|
1829014000NRG24050220240655353
|
07/02/2024
|
SUNITA SHALIK BHENDRE
|
1829014WL045806
|
SUNITA SHALIK BHENDRE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
15/02/2024
|
|
0486406971
|
|
SUNITA SHALIK BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SINDEWAHI
|
MH-29-014-031-001/177
(SARADPAR)
|
1829014000NRG24050220240655365
|
07/02/2024
|
Sushma Sadmake
|
1829014WL045806
|
Sushma Sadmake
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
15/02/2024
|
|
0486407107
|
|
SUSHAMA AANANDRAV SADAMAKE
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-031-001/252
(SARADPAR)
|
1829014000NRG24050220240655418
|
07/02/2024
|
Kamal Shende
|
1829014WL045806
|
Kamal Shende
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
15/02/2024
|
|
0486406978
|
|
KAMAL BANDU SHENDE
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-039-001/432
(PALASGAON (JAT))
|
1829014000NRG24070220240664750
|
07/02/2024
|
Lalita Nannaware
|
1829014WL046324
|
Lalita Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486407112
|
|
LALITA GHANSHYAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34277
|
34277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195184
|
195184
|
|
|
|
|
|
|
|