|
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-29-014-042-003/342053
(RATNAPUR)
|
1829014000NRG24050620230108742
|
05/06/2023
|
ANITA JANARDHAN GURNULE
|
1829014WL006617
|
ANITA JANARDHAN GURNULE
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
A160230030131
|
|
ANITA JANARDHAN GURNULE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-042-003/342070
(RATNAPUR)
|
1829014000NRG24050620230108745
|
05/06/2023
|
JIJABAI TARACHAND RAMTEKE
|
1829014WL006617
|
JIJABAI TARACHAND RAMTEKE
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
09/06/2023
|
|
A160230030154
|
|
JIJA TARACHAND RAMTEKE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-042-003/342070
(RATNAPUR)
|
1829014000NRG24050620230108744
|
05/06/2023
|
TARACHAND LAXMAN RAMTEKE
|
1829014WL006617
|
TARACHAND LAXMAN RAMTEKE
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
09/06/2023
|
|
A160230030153
|
|
TARACHAND LAXMAN RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-042-003/342081
(RATNAPUR)
|
1829014000NRG24050620230108747
|
05/06/2023
|
DASARATH ATAMARAM MANDALE
|
1829014WL006617
|
DASARATH ATAMARAM MANDALE
|
00048
|
BKID0009613
|
966
|
966
|
Processed
|
09/06/2023
|
|
A160230030145
|
|
SHOBHA & DASHRATH ATMARAM MANDALE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-042-003/342081
(RATNAPUR)
|
1829014000NRG24050620230108746
|
05/06/2023
|
SHOBHA DASARATH MANDALE
|
1829014WL006617
|
SHOBHA DASARATH MANDALE
|
00048
|
BKID0009613
|
966
|
966
|
Processed
|
09/06/2023
|
|
A160230030207
|
|
SHOBHA DASHRATH MANDADE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-042-003/342085
(RATNAPUR)
|
1829014000NRG24050620230108749
|
05/06/2023
|
BANDU BALIRAM SHENDE
|
1829014WL006617
|
BANDU BALIRAM SHENDE
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
09/06/2023
|
|
A160230030149
|
|
BANDU BALIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-042-003/342085
(RATNAPUR)
|
1829014000NRG24050620230108748
|
05/06/2023
|
MAYA BANDU SHENDE
|
1829014WL006617
|
MAYA BANDU SHENDE
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
09/06/2023
|
|
A160230030148
|
|
MAYA BANDU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-042-003/342085
(RATNAPUR)
|
1829014000NRG24050620230108750
|
05/06/2023
|
VISHAL BANDU SHENDE
|
1829014WL006617
|
VISHAL BANDU SHENDE
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
09/06/2023
|
|
A160230030171
|
|
VISHAL BANDU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-042-003/342094
(RATNAPUR)
|
1829014000NRG24050620230108752
|
05/06/2023
|
PRADIP BHAGWAN BHENDARE
|
1829014WL006617
|
PRADIP BHAGWAN BHENDARE
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
09/06/2023
|
|
A160230030172
|
|
PRADIP BHAGWAN BHENDARE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-042-003/342119
(RATNAPUR)
|
1829014000NRG24050620230108755
|
05/06/2023
|
DEVENDRA MAROTI CHUDHARI
|
1829014WL006617
|
DEVENDRA MAROTI CHUDHARI
|
00048
|
BKID0009613
|
696
|
696
|
Processed
|
09/06/2023
|
|
A160230030186
|
|
Mr. DEVENDRA MAROTI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-042-003/342119
(RATNAPUR)
|
1829014000NRG24050620230108754
|
05/06/2023
|
NIRJANA MAROTI CHUDHARI
|
1829014WL006617
|
NIRJANA MAROTI CHUDHARI
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
09/06/2023
|
|
A160230030147
|
|
NIRANJANA MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-042-003/342121
(RATNAPUR)
|
1829014000NRG24050620230108756
|
05/06/2023
|
DADAJI NAMDEO GURNULE
|
1829014WL006617
|
DADAJI NAMDEO GURNULE
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
09/06/2023
|
|
A160230030155
|
|
DADAJI NAMDEO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-042-003/342121
(RATNAPUR)
|
1829014000NRG24050620230108757
|
05/06/2023
|
GANGA DADAJI GURNULE
|
1829014WL006617
|
GANGA DADAJI GURNULE
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
09/06/2023
|
|
A160230030156
|
|
GANGA DADAJI GURNULE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-042-003/342131
(RATNAPUR)
|
1829014000NRG24050620230108758
|
05/06/2023
|
HIVARAJ RAJERAM CHUDHARI
|
1829014WL006617
|
HIVARAJ RAJERAM CHUDHARI
|
00048
|
BKID0009613
|
1014
|
1014
|
Processed
|
09/06/2023
|
|
A160230030129
|
|
HIVRAJ RAJERAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-042-003/342135
(RATNAPUR)
|
1829014000NRG24050620230108759
|
05/06/2023
|
KAVITA SADASHIV MOHURLE
|
1829014WL006617
|
KAVITA SADASHIV MOHURLE
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230030192
|
|
KAVITA/JIJA SADSHIVE MAHURLE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-042-003/342135
(RATNAPUR)
|
1829014000NRG24050620230108760
|
05/06/2023
|
SADASHIV JAGO MOHURLE
|
1829014WL006617
|
SADASHIV JAGO MOHURLE
|
00048
|
BKID0009613
|
910
|
910
|
Processed
|
09/06/2023
|
|
A160230030177
|
|
SADASHIV JAGO MOHURLE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-042-003/342138
(RATNAPUR)
|
1829014000NRG24050620230108762
|
05/06/2023
|
SUREKHA NAGO SHENDE
|
1829014WL006617
|
SUREKHA NAGO SHENDE
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
09/06/2023
|
|
A160230030130
|
|
SUREKHA NAGO SHENDE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-042-003/342139
(RATNAPUR)
|
1829014000NRG24050620230108764
|
05/06/2023
|
SANDHYA SUDHAKAR CHAUDHARI
|
1829014WL006617
|
SANDHYA SUDHAKAR CHAUDHARI
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
09/06/2023
|
|
A160230030196
|
|
SANDHYA SUDHAKAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-042-003/342139
(RATNAPUR)
|
1829014000NRG24050620230108763
|
05/06/2023
|
SUDHAKAR MAHAGUJI CHOUDHARI
|
1829014WL006617
|
SUDHAKAR MAHAGUJI CHOUDHARI
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
09/06/2023
|
|
A160230030160
|
|
SUDHAKAR MAHAGU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-042-003/342142
(RATNAPUR)
|
1829014000NRG24050620230108765
|
05/06/2023
|
SHANKAR BALAJI KOKODE
|
1829014WL006617
|
SHANKAR BALAJI KOKODE
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
09/06/2023
|
|
A160230030174
|
|
SHANKAR BALAJI KOKODE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-042-003/342144
(RATNAPUR)
|
1829014000NRG24050620230108768
|
05/06/2023
|
LAXMAN BENDOJI SHENDE
|
1829014WL006617
|
LAXMAN BENDOJI SHENDE
|
00048
|
BKID0009613
|
1014
|
1014
|
Processed
|
09/06/2023
|
|
A160230030150
|
|
VANMALA & LAXMAN BENDOJI SHENDE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-042-003/342144
(RATNAPUR)
|
1829014000NRG24050620230108767
|
05/06/2023
|
MALA LAXMAN SHENDE
|
1829014WL006617
|
MALA LAXMAN SHENDE
|
00048
|
BKID0009613
|
1014
|
1014
|
Processed
|
09/06/2023
|
|
A160230030185
|
|
VANMALA LAXMAN SHENDE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-042-003/342147
(RATNAPUR)
|
1829014000NRG24050620230108769
|
05/06/2023
|
WAMAN CHANDRABHAN MAHADORE
|
1829014WL006617
|
WAMAN CHANDRABHAN MAHADORE
|
00048
|
BKID0009613
|
1056
|
1056
|
Processed
|
09/06/2023
|
|
A160230030178
|
|
WAMAN CHANDRABHAN MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-042-003/342149
(RATNAPUR)
|
1829014000NRG24050620230108771
|
05/06/2023
|
GAJANAN CHANDRABHAN MAHADORE
|
1829014WL006617
|
GAJANAN CHANDRABHAN MAHADORE
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
09/06/2023
|
|
A160230030176
|
|
GAJANAN CHANDRABHANJI MAHADORE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-042-003/342149
(RATNAPUR)
|
1829014000NRG24050620230108770
|
05/06/2023
|
REKHA GAJANAN MAHADOLE
|
1829014WL006617
|
REKHA GAJANAN MAHADOLE
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
09/06/2023
|
|
A160230030151
|
|
REKHA & GAJANAN CHANDRABHAN MAHADORE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-042-003/342149
(RATNAPUR)
|
1829014000NRG24050620230108772
|
05/06/2023
|
SATHIN GAJANAN MAHADORE
|
1829014WL006617
|
SATHIN GAJANAN MAHADORE
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
09/06/2023
|
|
A160230030181
|
|
SACHIN GAJANAN MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINDEWAHI
|
MH-29-014-042-003/342149
(RATNAPUR)
|
1829014000NRG24050620230108773
|
05/06/2023
|
SHILPA SACHIN MAHADORE
|
1829014WL006617
|
SHILPA SACHIN MAHADORE
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
09/06/2023
|
|
A160230030194
|
|
SHILPA MAHADEO MOHURLE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-042-003/342155
(RATNAPUR)
|
1829014000NRG24050620230108774
|
05/06/2023
|
SUKHADEO SHIVARAM MANDALE
|
1829014WL006617
|
SUKHADEO SHIVARAM MANDALE
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
A160230030143
|
|
SUKHADEO SHIVRAMJI MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-042-003/342163
(RATNAPUR)
|
1829014000NRG24050620230108777
|
05/06/2023
|
MADHUKAR RAVAJI MANDALE
|
1829014WL006617
|
MADHUKAR RAVAJI MANDALE
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
09/06/2023
|
|
A160230030164
|
|
MADHUKAR RAWAJI MANDALE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-042-003/342163
(RATNAPUR)
|
1829014000NRG24050620230108778
|
05/06/2023
|
RIHIT MADHUKAR MANDALE
|
1829014WL006617
|
RIHIT MADHUKAR MANDALE
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
09/06/2023
|
|
A160230030202
|
|
ROHIT MADHUKAR MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-042-003/342166
(RATNAPUR)
|
1829014000NRG24050620230108780
|
05/06/2023
|
GITA SUKHADEV KHATE
|
1829014WL006617
|
GITA SUKHADEV KHATE
|
00048
|
BKID0009613
|
860
|
860
|
Processed
|
09/06/2023
|
|
A160230030195
|
|
GITA SUKHADEO KHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINDEWAHI
|
MH-29-014-042-003/342166
(RATNAPUR)
|
1829014000NRG24050620230108779
|
05/06/2023
|
RAHUL SUKHADEV KHATE
|
1829014WL006617
|
RAHUL SUKHADEV KHATE
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230030158
|
|
RAHUL SUKHDEO KHATE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-042-003/342180
(RATNAPUR)
|
1829014000NRG24050620230108782
|
05/06/2023
|
ASHA MAHADEV SONULE
|
1829014WL006617
|
ASHA MAHADEV SONULE
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
09/06/2023
|
|
A160230030144
|
|
ASHA MAHDEO SONULE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-042-003/342182
(RATNAPUR)
|
1829014000NRG24050620230108783
|
05/06/2023
|
BAPUDAS CHANDRABHAN MAHADORE
|
1829014WL006617
|
BAPUDAS CHANDRABHAN MAHADORE
|
00048
|
BKID0009613
|
1056
|
1056
|
Processed
|
09/06/2023
|
|
A160230030140
|
|
BAPUDAS CHANDRABHAN MAHADORE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-042-003/342186
(RATNAPUR)
|
1829014000NRG24050620230108788
|
05/06/2023
|
EKNATH MOHAN MANDALE
|
1829014WL006617
|
EKNATH MOHAN MANDALE
|
00048
|
BKID0009613
|
966
|
966
|
Processed
|
09/06/2023
|
|
A160230030175
|
|
VANDANA & EKNATH MOHAN MANDADE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-042-003/342186
(RATNAPUR)
|
1829014000NRG24050620230108787
|
05/06/2023
|
VANDANA EKNATH MANDALE
|
1829014WL006617
|
VANDANA EKNATH MANDALE
|
00048
|
BKID0009613
|
966
|
966
|
Processed
|
09/06/2023
|
|
A160230030138
|
|
VANDANA EKNATH MANDALE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-042-003/342188
(RATNAPUR)
|
1829014000NRG24050620230108790
|
05/06/2023
|
RAVINDRA WASUDEO MANDALE
|
1829014WL006617
|
RAVINDRA WASUDEO MANDALE
|
00048
|
BKID0009613
|
213
|
213
|
Processed
|
09/06/2023
|
|
A160230030167
|
|
RAVINDRA WASUDEO MANDALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
SINDEWAHI
|
MH-29-014-042-003/342191
(RATNAPUR)
|
1829014000NRG24050620230108791
|
05/06/2023
|
WACHCHALA DADAJI MANDADE
|
1829014WL006617
|
WACHCHALA DADAJI MANDADE
|
00048
|
BKID0009613
|
588
|
588
|
Rejected
|
09/06/2023
|
|
A160230030198
|
A/c Blocked or Frozen
|
|
|
|
39
|
SINDEWAHI
|
MH-29-014-042-003/342197
(RATNAPUR)
|
1829014000NRG24050620230108793
|
05/06/2023
|
SUNANDA GANESH MANDADE
|
1829014WL006617
|
SUNANDA GANESH MANDADE
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
09/06/2023
|
|
A160230030161
|
|
SUNANDA GANESH MANDALE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-042-003/342199
(RATNAPUR)
|
1829014000NRG24050620230108794
|
05/06/2023
|
GANESH ATAMARAM MANDADE
|
1829014WL006617
|
GANESH ATAMARAM MANDADE
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
09/06/2023
|
|
A160230030189
|
|
GANESH ATMARAM MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-042-003/342202
(RATNAPUR)
|
1829014000NRG24050620230108795
|
05/06/2023
|
surekja vithoba mandade
|
1829014WL006617
|
surekja vithoba mandade
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
A160230030184
|
|
SUREKHA VITHOBA MANDADE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-042-003/342206
(RATNAPUR)
|
1829014000NRG24050620230108796
|
05/06/2023
|
BHAVANA BHAURAV GURANULE
|
1829014WL006617
|
BHAVANA BHAURAV GURANULE
|
00048
|
BKID0009613
|
1014
|
1014
|
Processed
|
09/06/2023
|
|
A160230030197
|
|
BHAWANA BHAURAO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-042-003/342215
(RATNAPUR)
|
1829014000NRG24050620230108799
|
05/06/2023
|
MAROTI BALAJI KOKADE
|
1829014WL006617
|
MAROTI BALAJI KOKADE
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
09/06/2023
|
|
A160230030179
|
|
MAROTI BALAJI KOKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
SINDEWAHI
|
MH-29-014-042-003/342215
(RATNAPUR)
|
1829014000NRG24050620230108798
|
05/06/2023
|
SUNDRA MAROTI KOKADE
|
1829014WL006617
|
SUNDRA MAROTI KOKADE
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
09/06/2023
|
|
A160230030139
|
|
SUNDARA MAROTI KOKODE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-042-003/342219
(RATNAPUR)
|
1829014000NRG24050620230108801
|
05/06/2023
|
MAROTI BHIKAJI SONULE
|
1829014WL006617
|
MAROTI BHIKAJI SONULE
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
09/06/2023
|
|
A160230030137
|
|
MAROTI BHIKAJI SONULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
SINDEWAHI
|
MH-29-014-042-003/342230
(RATNAPUR)
|
1829014000NRG24050620230108803
|
05/06/2023
|
DADAJI LAXMAN HANVATE
|
1829014WL006617
|
DADAJI LAXMAN HANVATE
|
00048
|
BKID0009613
|
950
|
950
|
Processed
|
09/06/2023
|
|
A160230030142
|
|
DADAJI LAXMANJI HANVATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
SINDEWAHI
|
MH-29-014-042-003/342230
(RATNAPUR)
|
1829014000NRG24050620230108802
|
05/06/2023
|
SUNANDA DADAJI HANVATE
|
1829014WL006617
|
SUNANDA DADAJI HANVATE
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
A160230030182
|
|
SUNANDA DADAJI HANVATE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-042-003/342234
(RATNAPUR)
|
1829014000NRG24050620230108804
|
05/06/2023
|
NANDA VISHWANATH HANVATE
|
1829014WL006617
|
NANDA VISHWANATH HANVATE
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
A160230030132
|
|
NANDA VISHWANATH HANWATE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-042-003/342234
(RATNAPUR)
|
1829014000NRG24050620230108805
|
05/06/2023
|
SACHIN VISHWANATH HANVATE
|
1829014WL006617
|
SACHIN VISHWANATH HANVATE
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
09/06/2023
|
|
A160230030187
|
|
SACHIN VISHVANATH HANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-042-003/342238
(RATNAPUR)
|
1829014000NRG24050620230108807
|
05/06/2023
|
Archana Pramod Hanwate
|
1829014WL006617
|
Archana Pramod Hanwate
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
A160230030173
|
|
ARCHANA PRAMOD HANWATE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-042-003/342259
(RATNAPUR)
|
1829014000NRG24050620230108809
|
05/06/2023
|
ANANDRAV SHANKAR WATGURE
|
1829014WL006617
|
ANANDRAV SHANKAR WATGURE
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
09/06/2023
|
|
A160230030133
|
|
ANANDRAO SHANKAR WATGURE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-042-003/342259
(RATNAPUR)
|
1829014000NRG24050620230108812
|
05/06/2023
|
ASHISH ANANDARAV WATAGURE
|
1829014WL006617
|
ASHISH ANANDARAV WATAGURE
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
09/06/2023
|
|
A160230030157
|
|
ASHISH ANANDRAO WADGURE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-042-003/342259
(RATNAPUR)
|
1829014000NRG24050620230108811
|
05/06/2023
|
PRAVIN ANANDRAO WATGURE
|
1829014WL006617
|
PRAVIN ANANDRAO WATGURE
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
09/06/2023
|
|
A160230030165
|
|
PRAVIN ANANDRAO WATAGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-042-003/342261
(RATNAPUR)
|
1829014000NRG24050620230108814
|
05/06/2023
|
PRAKASH SHNKAR WATGURE
|
1829014WL006617
|
PRAKASH SHNKAR WATGURE
|
00048
|
BKID0009613
|
650
|
650
|
Processed
|
09/06/2023
|
|
A160230030152
|
|
RANJITA & PRAKASH SHANKAR WATGUTE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-042-003/342274
(RATNAPUR)
|
1829014000NRG24050620230108815
|
05/06/2023
|
GOPIKA SAMPAT CHOUDHARI
|
1829014WL006617
|
GOPIKA SAMPAT CHOUDHARI
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230030206
|
|
GOPIKA SAMPAT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-042-003/342276
(RATNAPUR)
|
1829014000NRG24050620230108816
|
05/06/2023
|
SAIBAI DILIP KARMENGE
|
1829014WL006617
|
SAIBAI DILIP KARMENGE
|
00048
|
BKID0009613
|
1014
|
1014
|
Processed
|
09/06/2023
|
|
A160230030136
|
|
SAIBAI DILIP KARMENGE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-042-003/342289
(RATNAPUR)
|
1829014000NRG24050620230108818
|
05/06/2023
|
jyoti khushal kottrange
|
1829014WL006617
|
jyoti khushal kottrange
|
00048
|
BKID0009613
|
644
|
644
|
Processed
|
09/06/2023
|
|
A160230030169
|
|
JYOTI KHUSHAL KOTRANGE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-042-003/342289
(RATNAPUR)
|
1829014000NRG24050620230108817
|
05/06/2023
|
khushal wasudeokotrange
|
1829014WL006617
|
khushal wasudeokotrange
|
00048
|
BKID0009613
|
644
|
644
|
Processed
|
09/06/2023
|
|
A160230030190
|
|
KHUSHAL WASUDEO KOTRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-042-003/342291
(RATNAPUR)
|
1829014000NRG24050620230108819
|
05/06/2023
|
SANTOSH SHRAVAN ADE
|
1829014WL006617
|
SANTOSH SHRAVAN ADE
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
A160230030135
|
|
SANTOSH SHRAWAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINDEWAHI
|
MH-29-014-042-003/342291
(RATNAPUR)
|
1829014000NRG24050620230108820
|
05/06/2023
|
VANDANA SANTOSH ADE
|
1829014WL006617
|
VANDANA SANTOSH ADE
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
09/06/2023
|
|
A160230030162
|
|
VANDANA SANTOSH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-042-003/344269
(RATNAPUR)
|
1829014000NRG24050620230108821
|
05/06/2023
|
RAMDAS LAHANU CHAUDHARI
|
1829014WL006617
|
RAMDAS LAHANU CHAUDHARI
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230030146
|
|
RAMDAS LAHANUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINDEWAHI
|
MH-29-014-042-003/344271
(RATNAPUR)
|
1829014000NRG24050620230108822
|
05/06/2023
|
SARIKA SHANTARAM ADE
|
1829014WL006617
|
SARIKA SHANTARAM ADE
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
09/06/2023
|
|
A160230030159
|
|
SARIKA SHANTARAM ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
SINDEWAHI
|
MH-29-014-042-003/344273
(RATNAPUR)
|
1829014000NRG24050620230108823
|
05/06/2023
|
ANANDRAO SHRIRAM GURANUE
|
1829014WL006617
|
ANANDRAO SHRIRAM GURANUE
|
00048
|
BKID0009613
|
852
|
852
|
Processed
|
09/06/2023
|
|
A160230030163
|
|
ANANDRAO SHRIRAM GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
SINDEWAHI
|
MH-29-014-042-003/344273
(RATNAPUR)
|
1829014000NRG24050620230108824
|
05/06/2023
|
BHARATI ANANDRAO GURANULE
|
1829014WL006617
|
BHARATI ANANDRAO GURANULE
|
00048
|
BKID0009613
|
852
|
852
|
Processed
|
09/06/2023
|
|
A160230030170
|
|
BHARATI ANANDRAO GURNULE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-042-003/344512
(RATNAPUR)
|
1829014000NRG24050620230108826
|
05/06/2023
|
SUSHAMA DILIP SONULE
|
1829014WL006617
|
SUSHAMA DILIP SONULE
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
09/06/2023
|
|
A160230030200
|
|
SUSHAMA DILIP SONULE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-042-003/344560
(RATNAPUR)
|
1829014000NRG24050620230108827
|
05/06/2023
|
MAHESH SHRAVAN AADE
|
1829014WL006617
|
MAHESH SHRAVAN AADE
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
09/06/2023
|
|
A160230030183
|
|
MAHESH SHRAWAN ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
SINDEWAHI
|
MH-29-014-042-003/344570
(RATNAPUR)
|
1829014000NRG24050620230108829
|
05/06/2023
|
VIDHYA VINOD SONULE
|
1829014WL006617
|
VIDHYA VINOD SONULE
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230030180
|
|
VIDYA VINOD SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-042-003/344572
(RATNAPUR)
|
1829014000NRG24050620230108831
|
05/06/2023
|
YASHODA VIVEK GURANULE
|
1829014WL006617
|
YASHODA VIVEK GURANULE
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230030168
|
|
YASHODHA VIVEK GURUNULE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-042-003/344574
(RATNAPUR)
|
1829014000NRG24050620230108835
|
05/06/2023
|
ASMITA AMOL MOHURLE
|
1829014WL006617
|
ASMITA AMOL MOHURLE
|
00048
|
BKID0009613
|
815
|
815
|
Processed
|
09/06/2023
|
|
A160230030188
|
|
ASHMITA AMOL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-042-003/344642
(RATNAPUR)
|
1829014000NRG24050620230108836
|
05/06/2023
|
WASUDEV LAHUJI KHATE
|
1829014WL006617
|
WASUDEV LAHUJI KHATE
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
09/06/2023
|
|
A160230030134
|
|
WASUDEO LAHU KHATE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-042-003/344645
(RATNAPUR)
|
1829014000NRG24050620230108838
|
05/06/2023
|
LAV SAMPAT CHAUDHARI
|
1829014WL006617
|
LAV SAMPAT CHAUDHARI
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230030166
|
|
LAV SAMPAT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-042-003/344646
(RATNAPUR)
|
1829014000NRG24050620230108840
|
05/06/2023
|
PRATIMA KUSHA CHUADHARI
|
1829014WL006617
|
PRATIMA KUSHA CHUADHARI
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230030201
|
|
PRATIMA KUSH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-042-003/344782
(RATNAPUR)
|
1829014000NRG24050620230108842
|
05/06/2023
|
SUDHIR BHAGWAN BHENDARE
|
1829014WL006617
|
SUDHIR BHAGWAN BHENDARE
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
09/06/2023
|
|
A160230030199
|
|
SUDHIR BHAGWAN BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINDEWAHI
|
MH-29-014-042-003/344782
(RATNAPUR)
|
1829014000NRG24050620230108843
|
05/06/2023
|
SWATI SUDHIR BHENDARE
|
1829014WL006617
|
SWATI SUDHIR BHENDARE
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
09/06/2023
|
|
A160230030191
|
|
SWATI SUDHIR BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-042-003/344838
(RATNAPUR)
|
1829014000NRG24050620230108844
|
05/06/2023
|
DEWANAND GOPALA KAVALE
|
1829014WL006617
|
DEWANAND GOPALA KAVALE
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230030193
|
|
DEWANAND GOPAL KAWALE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-052-001/2
(PENDHRI)
|
1829014000NRG24050620230107665
|
05/06/2023
|
Sadashiv Chaudhari
|
1829014WL006585
|
Sadashiv Chaudhari
|
00048
|
BKID0009613
|
985
|
985
|
Processed
|
09/06/2023
|
|
A160230030204
|
|
SADASHIV NAMDEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-052-001/32
(PENDHRI)
|
1829014000NRG24050620230107668
|
05/06/2023
|
ROSHAN RAMESH CHAUDHARI
|
1829014WL006585
|
ROSHAN RAMESH CHAUDHARI
|
00048
|
BKID0009613
|
591
|
591
|
Processed
|
09/06/2023
|
|
A160230030141
|
|
ROSHAN RAMESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-052-001/331707
(PENDHRI)
|
1829014000NRG24050620230107669
|
05/06/2023
|
Tarabai Patvaru Gurnule
|
1829014WL006585
|
Tarabai Patvaru Gurnule
|
00048
|
BKID0009613
|
788
|
788
|
Processed
|
09/06/2023
|
|
A160230030205
|
|
TARA PATWARU GURUNULE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-052-001/7
(PENDHRI)
|
1829014000NRG24050620230107670
|
05/06/2023
|
pushpa s chaudhari
|
1829014WL006585
|
pushpa s chaudhari
|
00048
|
BKID0009613
|
788
|
788
|
Processed
|
09/06/2023
|
|
A160230030203
|
|
PUSHPA SUDHAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
80
|
SINDEWAHI
|
MH-29-014-042-003/344573
(RATNAPUR)
|
1829014000NRG24050620230108832
|
05/06/2023
|
ASHOK GOKULDAS MOHURLE
|
1829014WL006617
|
ASHOK GOKULDAS MOHURLE
|
00114
|
YESB0CDC028
|
815
|
815
|
Processed
|
09/06/2023
|
|
A160230030208
|
|
ASHOK GOKUL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78386
|
78386
|
|
|
|
|
|
|
|