|
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-29-014-036-001/335180
(NAVEGAON (LON))
|
1829014000NRG24140220240684462
|
14/02/2024
|
AKASH VITHOBA CHOUDHARI
|
1829014WL047624
|
AKASH VITHOBA CHOUDHARI
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
15/02/2024
|
|
0485057587
|
|
AKASH VITHOBA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-036-001/335180
(NAVEGAON (LON))
|
1829014000NRG24140220240684461
|
14/02/2024
|
Vijutai Choudhari
|
1829014WL047624
|
Vijutai Choudhari
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
15/02/2024
|
|
0485057635
|
|
VIJUTAI VITHOBA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-036-001/335180
(NAVEGAON (LON))
|
1829014000NRG24140220240684460
|
14/02/2024
|
Vithoba Mangaru Chaudhari
|
1829014WL047624
|
Vithoba Mangaru Chaudhari
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
15/02/2024
|
|
0485057634
|
|
VITHOBA MANGRU CHOUDHARI
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-036-001/335381
(NAVEGAON (LON))
|
1829014000NRG24140220240684470
|
14/02/2024
|
Manda R Jivtode
|
1829014WL047624
|
Manda R Jivtode
|
00048
|
BKID0009611
|
1265
|
1265
|
Processed
|
15/02/2024
|
|
0485057589
|
|
MANDA RATNAKAR JIWTODE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-036-001/335502
(NAVEGAON (LON))
|
1829014000NRG24140220240684478
|
14/02/2024
|
Shankar Chirkuta Zode
|
1829014WL047624
|
Shankar Chirkuta Zode
|
00048
|
BKID0009611
|
1355
|
1355
|
Processed
|
15/02/2024
|
|
0485057636
|
|
SHANKAR CHIRKUTA ZODE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-036-001/335502
(NAVEGAON (LON))
|
1829014000NRG24140220240684479
|
14/02/2024
|
vandna
|
1829014WL047624
|
vandna
|
00048
|
BKID0009611
|
1355
|
1355
|
Processed
|
15/02/2024
|
|
0485057616
|
|
VANDANA SHANKAR ZODE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-036-001/335671
(NAVEGAON (LON))
|
1829014000NRG24140220240684485
|
14/02/2024
|
Nathu Antu Dhok
|
1829014WL047624
|
Nathu Antu Dhok
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
15/02/2024
|
|
0485057629
|
|
NATTHU ANTU DHOK
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-036-001/335671
(NAVEGAON (LON))
|
1829014000NRG24140220240684486
|
14/02/2024
|
Nirmala N Dhok
|
1829014WL047624
|
Nirmala N Dhok
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
15/02/2024
|
|
0485057592
|
|
NIRMALA NATTHU DHOK
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-036-001/335671
(NAVEGAON (LON))
|
1829014000NRG24140220240684488
|
14/02/2024
|
Sharda S Dhok
|
1829014WL047624
|
Sharda S Dhok
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
15/02/2024
|
|
0485057591
|
|
SHARDA SUBHASH DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-036-001/335671
(NAVEGAON (LON))
|
1829014000NRG24140220240684487
|
14/02/2024
|
Subhash Nathu Dhok
|
1829014WL047624
|
Subhash Nathu Dhok
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
15/02/2024
|
|
0485057590
|
|
SUBHASH NATTHU DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24140220240684496
|
14/02/2024
|
Indira R Dodke
|
1829014WL047624
|
Indira R Dodke
|
00048
|
BKID0009611
|
1360
|
1360
|
Processed
|
15/02/2024
|
|
0485057607
|
|
INDIRA RAMCHANDRA DODKE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24140220240684494
|
14/02/2024
|
Ramchandr Kawadu Dodake
|
1829014WL047624
|
Ramchandr Kawadu Dodake
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
15/02/2024
|
|
0485057606
|
|
RAMCHANDRA KAWADU DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24140220240684495
|
14/02/2024
|
Suresh Ramchandr Dodake
|
1829014WL047624
|
Suresh Ramchandr Dodake
|
00048
|
BKID0009611
|
1360
|
1360
|
Processed
|
15/02/2024
|
|
0485057633
|
|
SURESH RAMCHANDRA DODKE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24140220240684497
|
14/02/2024
|
Usha S Dodke
|
1829014WL047624
|
Usha S Dodke
|
00048
|
BKID0009611
|
1360
|
1360
|
Processed
|
15/02/2024
|
|
0485057639
|
|
USHA SURESH DODKE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-036-001/337837
(NAVEGAON (LON))
|
1829014000NRG24140220240684530
|
14/02/2024
|
Shanta
|
1829014WL047624
|
Shanta
|
00048
|
BKID0009611
|
1395
|
1395
|
Processed
|
15/02/2024
|
|
0485057609
|
|
SHANTA SHRIHARI JIVTODE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-036-001/337837
(NAVEGAON (LON))
|
1829014000NRG24140220240684529
|
14/02/2024
|
Shrihari Kavadu Jivatode
|
1829014WL047624
|
Shrihari Kavadu Jivatode
|
00048
|
BKID0009611
|
1395
|
1395
|
Processed
|
15/02/2024
|
|
0485057605
|
|
SHRIHARI KAWDU JIVTODE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-036-001/337904
(NAVEGAON (LON))
|
1829014000NRG24140220240684535
|
14/02/2024
|
Kamal Devarao zode
|
1829014WL047624
|
Kamal Devarao zode
|
00048
|
BKID0009611
|
1225
|
1225
|
Processed
|
15/02/2024
|
|
0485057645
|
|
KAMAL DEVRAO ZODE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-036-001/337904
(NAVEGAON (LON))
|
1829014000NRG24140220240684537
|
14/02/2024
|
Mohan Dewarao Zode
|
1829014WL047624
|
Mohan Dewarao Zode
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
15/02/2024
|
|
0485057608
|
|
MOHANDAS DEVRAO ZODE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-036-001/337904
(NAVEGAON (LON))
|
1829014000NRG24140220240684536
|
14/02/2024
|
Pratibha
|
1829014WL047624
|
Pratibha
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
15/02/2024
|
|
0485057618
|
|
PRATIBHA MOHANDAS ZODE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-036-001/337929
(NAVEGAON (LON))
|
1829014000NRG24140220240684541
|
14/02/2024
|
Alka Zode
|
1829014WL047624
|
Alka Zode
|
00048
|
BKID0009611
|
1250
|
1250
|
Processed
|
15/02/2024
|
|
0485057602
|
|
Alka Arvind Zode
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
SINDEWAHI
|
MH-29-014-036-001/337929
(NAVEGAON (LON))
|
1829014000NRG24140220240684540
|
14/02/2024
|
Aravind F Zode
|
1829014WL047624
|
Aravind F Zode
|
00048
|
BKID0009611
|
1250
|
1250
|
Processed
|
15/02/2024
|
|
0485057628
|
|
ARVIND FAKIRA ZODE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-036-001/337929
(NAVEGAON (LON))
|
1829014000NRG24140220240684542
|
14/02/2024
|
ishwar arvind zode
|
1829014WL047624
|
ishwar arvind zode
|
00048
|
BKID0009611
|
1250
|
1250
|
Processed
|
15/02/2024
|
|
0485057638
|
|
ISHWAR ARVIND ZODE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-036-001/337945
(NAVEGAON (LON))
|
1829014000NRG24140220240684545
|
14/02/2024
|
Anil Tulshiram Zode
|
1829014WL047624
|
Anil Tulshiram Zode
|
00048
|
BKID0009611
|
1160
|
1160
|
Processed
|
15/02/2024
|
|
0485057594
|
|
ANIL TULSHIRAM ZODE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-036-001/337945
(NAVEGAON (LON))
|
1829014000NRG24140220240684544
|
14/02/2024
|
Manda Zode
|
1829014WL047624
|
Manda Zode
|
00048
|
BKID0009611
|
696
|
696
|
Processed
|
15/02/2024
|
|
0485057619
|
|
MANDA TULSHIDAS ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-036-001/337945
(NAVEGAON (LON))
|
1829014000NRG24140220240684546
|
14/02/2024
|
Rupali Anil Zode
|
1829014WL047624
|
Rupali Anil Zode
|
00048
|
BKID0009611
|
1160
|
1160
|
Processed
|
15/02/2024
|
|
0485057622
|
|
RUPALI ANIL ZODE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-036-001/337945
(NAVEGAON (LON))
|
1829014000NRG24140220240684543
|
14/02/2024
|
Tulshiram Chirkuta Zode
|
1829014WL047624
|
Tulshiram Chirkuta Zode
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
15/02/2024
|
|
0485057611
|
|
TULSHIDAS CHIRKUTA ZODE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-036-001/338071
(NAVEGAON (LON))
|
1829014000NRG24140220240684557
|
14/02/2024
|
Rushi P Gedam
|
1829014WL047624
|
Rushi P Gedam
|
00048
|
BKID0009611
|
1175
|
1175
|
Processed
|
15/02/2024
|
|
0485057603
|
|
RUSHI PATRU GEDAM
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-036-001/338108
(NAVEGAON (LON))
|
1829014000NRG24140220240684561
|
14/02/2024
|
Ganpat Dhekaluji Dandekar
|
1829014WL047624
|
Ganpat Dhekaluji Dandekar
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0485057626
|
|
GANPAT DHEKLU DHANDEKAR
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-036-001/338108
(NAVEGAON (LON))
|
1829014000NRG24140220240684560
|
14/02/2024
|
PANCHAFULA GANPAT DANDEKAR
|
1829014WL047624
|
PANCHAFULA GANPAT DANDEKAR
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0485057627
|
|
PANCHAFULA GANPAT DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-036-001/338108
(NAVEGAON (LON))
|
1829014000NRG24140220240684559
|
14/02/2024
|
PRAFUL GANAPAT DANDEKAR
|
1829014WL047624
|
PRAFUL GANAPAT DANDEKAR
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0485057640
|
|
PRAFUL GANAPAT DANDEKAR
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-036-001/338249
(NAVEGAON (LON))
|
1829014000NRG24140220240684576
|
14/02/2024
|
dipak m borkar
|
1829014WL047624
|
dipak m borkar
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
15/02/2024
|
|
0485057637
|
|
DIPAK MANOHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINDEWAHI
|
MH-29-014-036-001/338249
(NAVEGAON (LON))
|
1829014000NRG24140220240684577
|
14/02/2024
|
Radha Dipak Borakar
|
1829014WL047624
|
Radha Dipak Borakar
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
15/02/2024
|
|
0485057600
|
|
RADHA DEEPAK BORKAR
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-036-001/338443
(NAVEGAON (LON))
|
1829014000NRG24140220240684587
|
14/02/2024
|
Rekha Zode
|
1829014WL047624
|
Rekha Zode
|
00048
|
BKID0009611
|
1225
|
1225
|
Processed
|
15/02/2024
|
|
0485057615
|
|
REKHA VISHWANATH ZODE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-036-001/338443
(NAVEGAON (LON))
|
1829014000NRG24140220240684589
|
14/02/2024
|
SANDIP VISHWANATH ZODE
|
1829014WL047624
|
SANDIP VISHWANATH ZODE
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
15/02/2024
|
|
0485057643
|
|
SANDIP VISHWANATH ZODE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-036-001/338443
(NAVEGAON (LON))
|
1829014000NRG24140220240684588
|
14/02/2024
|
SUNIL VISHWANATH ZODE
|
1829014WL047624
|
SUNIL VISHWANATH ZODE
|
00048
|
BKID0009611
|
1225
|
1225
|
Processed
|
15/02/2024
|
|
0485057621
|
|
SUNIL VISHWANATH ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINDEWAHI
|
MH-29-014-036-001/338443
(NAVEGAON (LON))
|
1829014000NRG24140220240684586
|
14/02/2024
|
Vishwanath K.Zode
|
1829014WL047624
|
Vishwanath K.Zode
|
00048
|
BKID0009611
|
1225
|
1225
|
Processed
|
15/02/2024
|
|
0485057614
|
|
VISHWANATH KUKSU ZODE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-036-001/338685
(NAVEGAON (LON))
|
1829014000NRG24140220240684605
|
14/02/2024
|
GAJANAN SITARAM JIVATODE
|
1829014WL047624
|
GAJANAN SITARAM JIVATODE
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
15/02/2024
|
|
0485057612
|
|
GAJANAN SITARAM JIVTODE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-036-001/338685
(NAVEGAON (LON))
|
1829014000NRG24140220240684606
|
14/02/2024
|
Shital Gajanan Jivatode
|
1829014WL047624
|
Shital Gajanan Jivatode
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
15/02/2024
|
|
0485057599
|
|
SHEETAL GAJANAN JIVTODE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-036-001/338693
(NAVEGAON (LON))
|
1829014000NRG24140220240684608
|
14/02/2024
|
Indutai Suresh Kothewar
|
1829014WL047624
|
Indutai Suresh Kothewar
|
00048
|
BKID0009611
|
1165
|
1165
|
Processed
|
15/02/2024
|
|
0485057641
|
|
INDU SURESH KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINDEWAHI
|
MH-29-014-036-001/338693
(NAVEGAON (LON))
|
1829014000NRG24140220240684609
|
14/02/2024
|
ROHIT SURESH KOTHEWAR
|
1829014WL047624
|
ROHIT SURESH KOTHEWAR
|
00048
|
BKID0009611
|
1165
|
1165
|
Processed
|
15/02/2024
|
|
0485057601
|
|
ROHIT SURESH KOTHEWAR
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-036-001/338693
(NAVEGAON (LON))
|
1829014000NRG24140220240684607
|
14/02/2024
|
SURESH SITARAM KOTHEWAR
|
1829014WL047624
|
SURESH SITARAM KOTHEWAR
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
15/02/2024
|
|
0485057585
|
|
SURESH SITKURA KOTHEWAR
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-036-001/429
(NAVEGAON (LON))
|
1829014000NRG24140220240684659
|
14/02/2024
|
KAVITA K JIWATODE
|
1829014WL047624
|
KAVITA K JIWATODE
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
15/02/2024
|
|
0485057596
|
|
KAVITA KISAN JIVTODE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-036-001/429
(NAVEGAON (LON))
|
1829014000NRG24140220240684658
|
14/02/2024
|
KISAN MUKUNDA JIWATODE
|
1829014WL047624
|
KISAN MUKUNDA JIWATODE
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
15/02/2024
|
|
0485057625
|
|
KISAN MUKUNDA JIVTODE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-036-001/429
(NAVEGAON (LON))
|
1829014000NRG24140220240684660
|
14/02/2024
|
NILESH KISAN JIVATODE
|
1829014WL047624
|
NILESH KISAN JIVATODE
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
15/02/2024
|
|
0485057598
|
|
NILESH KISAN JIVTODE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-036-002/337104
(NAVEGAON (LON))
|
1829014000NRG24140220240684683
|
14/02/2024
|
ASHWDIP GOTAM RAUT
|
1829014WL047624
|
ASHWDIP GOTAM RAUT
|
00048
|
BKID0009611
|
1100
|
1100
|
Processed
|
15/02/2024
|
|
0485057593
|
|
ASHAVDEEP GAUTAM RAUT
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-036-002/337104
(NAVEGAON (LON))
|
1829014000NRG24140220240684681
|
14/02/2024
|
Goutam Vyankat Raut
|
1829014WL047624
|
Goutam Vyankat Raut
|
00048
|
BKID0009611
|
550
|
550
|
Processed
|
15/02/2024
|
|
0485057617
|
|
GAUTAM VYANKTESH RAUT
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-036-002/337104
(NAVEGAON (LON))
|
1829014000NRG24140220240684682
|
14/02/2024
|
kalinda
|
1829014WL047624
|
kalinda
|
00048
|
BKID0009611
|
550
|
550
|
Processed
|
15/02/2024
|
|
0485057630
|
|
KALINDA GAUTAM RAUT
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-036-002/337435
(NAVEGAON (LON))
|
1829014000NRG24140220240684692
|
14/02/2024
|
Ashok Gangaram Savsakade
|
1829014WL047624
|
Ashok Gangaram Savsakade
|
00048
|
BKID0009611
|
1225
|
1225
|
Processed
|
15/02/2024
|
|
0485057644
|
|
ASHOK GANGARAM SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-036-002/337595
(NAVEGAON (LON))
|
1829014000NRG24140220240684696
|
14/02/2024
|
Shravan Shivram Randye
|
1829014WL047624
|
Shravan Shivram Randye
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
15/02/2024
|
|
0485057631
|
|
SHRAWAN SHIVRAM RANDHEY
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-036-002/337595
(NAVEGAON (LON))
|
1829014000NRG24140220240684698
|
14/02/2024
|
TIKARAM SHRAWAN RANDAYE
|
1829014WL047624
|
TIKARAM SHRAWAN RANDAYE
|
00048
|
BKID0009611
|
1088
|
1088
|
Processed
|
15/02/2024
|
|
0485057632
|
|
TIKARAM SHRAVAN RANDHYE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-036-002/337595
(NAVEGAON (LON))
|
1829014000NRG24140220240684697
|
14/02/2024
|
Urmila
|
1829014WL047624
|
Urmila
|
00048
|
BKID0009611
|
1360
|
1360
|
Processed
|
15/02/2024
|
|
0485057604
|
|
URMILA SHRAWAN RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-036-002/337647
(NAVEGAON (LON))
|
1829014000NRG24140220240684705
|
14/02/2024
|
babita
|
1829014WL047624
|
babita
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
15/02/2024
|
|
0485057586
|
|
BABITA GANPAT SAOSAKDE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-036-002/337647
(NAVEGAON (LON))
|
1829014000NRG24140220240684707
|
14/02/2024
|
Guarav Ganapat Savasagade
|
1829014WL047624
|
Guarav Ganapat Savasagade
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
15/02/2024
|
|
0485057624
|
|
GAURAV GANPAT SAOSAKADE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-036-002/337647
(NAVEGAON (LON))
|
1829014000NRG24140220240684706
|
14/02/2024
|
SHALINA GANPAT SAWSAKADE
|
1829014WL047624
|
SHALINA GANPAT SAWSAKADE
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
15/02/2024
|
|
0485057597
|
|
SHALINA GANPAT SAOSAKDE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-036-002/338391
(NAVEGAON (LON))
|
1829014000NRG24140220240684715
|
14/02/2024
|
MAYURI ASHOK GIRDKAR
|
1829014WL047624
|
MAYURI ASHOK GIRDKAR
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
15/02/2024
|
|
0485057623
|
|
MAYURI ASHOK GIRADKAR
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-036-003/336990
(NAVEGAON (LON))
|
1829014000NRG24140220240684740
|
14/02/2024
|
Vaishli S Korvate
|
1829014WL047624
|
Vaishli S Korvate
|
00048
|
BKID0009611
|
1155
|
1155
|
Processed
|
15/02/2024
|
|
0485057620
|
|
VAISHALI SHANKAR KORWATE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-036-003/338477
(NAVEGAON (LON))
|
1829014000NRG24140220240684743
|
14/02/2024
|
Indu Atram
|
1829014WL047624
|
Indu Atram
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
15/02/2024
|
|
0485057588
|
|
INDU KISAN ATRAM
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-036-003/338477
(NAVEGAON (LON))
|
1829014000NRG24140220240684742
|
14/02/2024
|
Kisan Kavadu Atram
|
1829014WL047624
|
Kisan Kavadu Atram
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
15/02/2024
|
|
0485057610
|
|
KISAN KAWADU ATRAM
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-036-003/338477
(NAVEGAON (LON))
|
1829014000NRG24140220240684744
|
14/02/2024
|
Pradip K Atram
|
1829014WL047624
|
Pradip K Atram
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
15/02/2024
|
|
0485057595
|
|
PRADIP KISAN ATRAM
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-036-003/338709
(NAVEGAON (LON))
|
1829014000NRG24140220240684752
|
14/02/2024
|
BHIMRAO KACHARU CHOUDHARI
|
1829014WL047624
|
BHIMRAO KACHARU CHOUDHARI
|
00048
|
BKID0009611
|
639
|
639
|
Processed
|
15/02/2024
|
|
0485057613
|
|
BHIMRAO KACHARU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-036-003/338709
(NAVEGAON (LON))
|
1829014000NRG24140220240684753
|
14/02/2024
|
PREMILA BHIMRAO CHOUDHARI
|
1829014WL047624
|
PREMILA BHIMRAO CHOUDHARI
|
00048
|
BKID0009611
|
1065
|
1065
|
Processed
|
15/02/2024
|
|
0485057642
|
|
PREMILA BHIMRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71882
|
71882
|
|
|
|
|
|
|
|
|
62
|
SINDEWAHI
|
MH-29-014-049-001/142
(ANTARGAON(Sindewahi))
|
1829014000NRG24140220240684139
|
14/02/2024
|
AJAY RAJKUMAR DUDHAKULE
|
1829014WL047615
|
AJAY RAJKUMAR DUDHAKULE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0485057647
|
|
AJAY RAJKUMAR DUDHKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINDEWAHI
|
MH-29-014-049-001/142
(ANTARGAON(Sindewahi))
|
1829014000NRG24140220240684138
|
14/02/2024
|
INDIRA RAJU DUDHAKULE
|
1829014WL047615
|
INDIRA RAJU DUDHAKULE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0485057646
|
|
INDIRA RAJKUMAR DHUDHKURE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-049-001/307
(ANTARGAON(Sindewahi))
|
1829014000NRG24140220240684142
|
14/02/2024
|
ADITYA GULAB GHARAT
|
1829014WL047615
|
ADITYA GULAB GHARAT
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0485057649
|
|
ADITYA GULAB GHARAT
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-049-001/307
(ANTARGAON(Sindewahi))
|
1829014000NRG24140220240684141
|
14/02/2024
|
AKASHAY GULAB GHARAT
|
1829014WL047615
|
AKASHAY GULAB GHARAT
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0485057648
|
|
AKSHAY GULAB GHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
66
|
SINDEWAHI
|
MH-29-014-011-001/140
(GADMOUSHI)
|
1829014000NRG24130220240681480
|
14/02/2024
|
RAMESH BANDURAV ATRAM
|
1829014WL047469
|
RAMESH BANDURAV ATRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0485057652
|
|
RAMESHCHANDRA BANDURAV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-011-001/47
(GADMOUSHI)
|
1829014000NRG24130220240681502
|
14/02/2024
|
Abaji Alone
|
1829014WL047470
|
Abaji Alone
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0485057654
|
|
ABAJI RUSHI ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-015-001/338462
(GUNJEWAHI)
|
1829014000NRG24130220240681753
|
14/02/2024
|
ASHWINI YOGESH POHANKAR
|
1829014WL047479
|
ASHWINI YOGESH POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0485057664
|
|
ASHWINI YOGESH POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-015-001/338462
(GUNJEWAHI)
|
1829014000NRG24130220240681751
|
14/02/2024
|
NARAYAN SOMA POHANKAR
|
1829014WL047479
|
NARAYAN SOMA POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0485057651
|
|
NARAYAN SOMA POWANKAR
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-015-001/338462
(GUNJEWAHI)
|
1829014000NRG24130220240681752
|
14/02/2024
|
YOGESH NARAYAN POHANKAR
|
1829014WL047479
|
YOGESH NARAYAN POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0485057661
|
|
YOGESH NARAYAN POHANKAR
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-051-001/12
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684795
|
14/02/2024
|
Sunita Shansh Madavi
|
1829014WL047626
|
Sunita Shansh Madavi
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
15/02/2024
|
|
0485057658
|
|
SUNITA SHAMSHAHA MADAVI
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-051-001/176
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684840
|
14/02/2024
|
HARIDAS PRAKASH MASKE
|
1829014WL047626
|
HARIDAS PRAKASH MASKE
|
00048
|
BKID0009626
|
915
|
915
|
Processed
|
15/02/2024
|
|
0485057662
|
|
HARIDAS PRAKASH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINDEWAHI
|
MH-29-014-051-001/176
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684838
|
14/02/2024
|
prakash s maske
|
1829014WL047626
|
prakash s maske
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
15/02/2024
|
|
0485057653
|
|
PRAKASH SITARAM MASKE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-051-001/176
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684839
|
14/02/2024
|
SHALU PRAKASH MASKE
|
1829014WL047626
|
SHALU PRAKASH MASKE
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
15/02/2024
|
|
0485057659
|
|
SHALU PRAKASH MASKE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-051-001/46
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684887
|
14/02/2024
|
Jyotsana Sachin Surpam
|
1829014WL047626
|
Jyotsana Sachin Surpam
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
15/02/2024
|
|
0485057663
|
|
JYOTSNA SACHIN SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-051-001/65
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684905
|
14/02/2024
|
NIKHIL ASHOK KOKODE
|
1829014WL047626
|
NIKHIL ASHOK KOKODE
|
00048
|
BKID0009626
|
174
|
174
|
Processed
|
15/02/2024
|
|
0485057660
|
|
NIKHIL ASHOK KOKODE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-051-001/90
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684919
|
14/02/2024
|
SUKHDEV SOMA THAKARE
|
1829014WL047626
|
SUKHDEV SOMA THAKARE
|
00048
|
BKID0009626
|
183
|
183
|
Processed
|
15/02/2024
|
|
0485057650
|
|
SUKHDEO SOMAJI THAKARE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-051-001/97
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684925
|
14/02/2024
|
Ashvini Kashinath Neware
|
1829014WL047626
|
Ashvini Kashinath Neware
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
15/02/2024
|
|
0485057657
|
|
ASHWINI KASHINATH NEWARE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-051-001/97
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684923
|
14/02/2024
|
Kashinath s neware
|
1829014WL047626
|
Kashinath s neware
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
15/02/2024
|
|
0485057655
|
|
KASHINATH SHALIKRAM NEWARE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-051-001/97
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684924
|
14/02/2024
|
kavita
|
1829014WL047626
|
kavita
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
15/02/2024
|
|
0485057656
|
|
KASHINATH SHALIKRAM NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18371
|
18371
|
|
|
|
|
|
|
|
|
81
|
SINDEWAHI
|
MH-29-014-011-001/140
(GADMOUSHI)
|
1829014000NRG24130220240681481
|
14/02/2024
|
RANJU RAMESH ATRAM
|
1829014WL047469
|
RANJU RAMESH ATRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0485057582
|
|
RANJU RAMESH AATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-011-001/42
(GADMOUSHI)
|
1829014000NRG24130220240681500
|
14/02/2024
|
TULSHIRAM RAJARAM ALONE
|
1829014WL047470
|
TULSHIRAM RAJARAM ALONE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0485057581
|
|
Mr. TULSHIRAM RAJERAM ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-030-001/201
(KINHI(Sindewahi))
|
1829014000NRG24130220240681519
|
14/02/2024
|
Tinu Divakar Pendam
|
1829014WL047474
|
Tinu Divakar Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0485057579
|
|
TINU DIWAKAR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-030-001/97
(KINHI(Sindewahi))
|
1829014000NRG24130220240681528
|
14/02/2024
|
Sunita Udhav Shidam
|
1829014WL047475
|
Sunita Udhav Shidam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0485057580
|
|
Mr. UDHAV DHEKALU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-051-001/46
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684886
|
14/02/2024
|
Sachin Surpam
|
1829014WL047626
|
Sachin Surpam
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
15/02/2024
|
|
0485057584
|
|
Mr. SACHIN RAJU SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8493
|
8493
|
|
|
|
|
|
|
|
|
86
|
SINDEWAHI
|
MH-29-014-051-001/48
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684888
|
14/02/2024
|
Sunita M KOkode
|
1829014WL047626
|
Sunita M KOkode
|
00051
|
MAHB0000727
|
875
|
875
|
Processed
|
15/02/2024
|
|
0485057583
|
|
Mrs. SUNITA MUKTESHWAR KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
87
|
SINDEWAHI
|
MH-29-014-051-001/46
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684885
|
14/02/2024
|
Lalita Raju Surpam
|
1829014WL047626
|
Lalita Raju Surpam
|
00114
|
YESB0CDC081
|
1122
|
1122
|
Processed
|
15/02/2024
|
|
0485057574
|
|
LALITA RAJU SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
88
|
SINDEWAHI
|
MH-29-014-051-001/121
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684798
|
14/02/2024
|
BHARAT EKANATH PENDAM
|
1829014WL047626
|
BHARAT EKANATH PENDAM
|
00415
|
SBIN0011589
|
1104
|
1104
|
Processed
|
15/02/2024
|
|
0485057576
|
|
MR BHARAT EKNATH PENDAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINDEWAHI
|
MH-29-014-051-001/121
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684797
|
14/02/2024
|
KUSUM EKNATH PENDAM
|
1829014WL047626
|
KUSUM EKNATH PENDAM
|
00415
|
SBIN0011589
|
920
|
920
|
Processed
|
15/02/2024
|
|
0485057575
|
|
MRS KUSUM EKNATH PENDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
90
|
SINDEWAHI
|
MH-29-014-011-001/47
(GADMOUSHI)
|
1829014000NRG24130220240681503
|
14/02/2024
|
rekha
|
1829014WL047470
|
rekha
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0485057577
|
|
REKHA ABAJI ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
SINDEWAHI
|
MH-29-014-051-001/163
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684829
|
14/02/2024
|
ANIL MUKARU DIGHORE
|
1829014WL047626
|
ANIL MUKARU DIGHORE
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
15/02/2024
|
|
0485057578
|
|
ANIL MUKHARU DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113197
|
113197
|
|
|
|
|
|
|
|