|
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-29-014-035-002/333368
(LONKHAIRI)
|
1829014000NRG24081120230545374
|
08/11/2023
|
Kanta Nagdewate
|
1829014WL035334
|
Kanta Nagdewate
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075750
|
|
MRS KANTA JAYPRAKASH NAGDEVATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINDEWAHI
|
MH-29-014-035-002/334608
(LONKHAIRI)
|
1829014000NRG24081120230545375
|
08/11/2023
|
Jayadeo D KUmare
|
1829014WL035334
|
Jayadeo D KUmare
|
00048
|
BKID0009611
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240075749
|
|
JAIDEO DAYARAM KUMBHRE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-035-003/334548
(LONKHAIRI)
|
1829014000NRG24081120230545378
|
08/11/2023
|
kanta
|
1829014WL035334
|
kanta
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075755
|
|
KANTA LAXMAN PENDAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-035-003/334548
(LONKHAIRI)
|
1829014000NRG24081120230545379
|
08/11/2023
|
NAGESH LAXMAN PENDAM
|
1829014WL035334
|
NAGESH LAXMAN PENDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075765
|
|
NAGESH LAXMAN PENDAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-035-003/334548
(LONKHAIRI)
|
1829014000NRG24081120230545380
|
08/11/2023
|
Vaishali Nagesh Pendam
|
1829014WL035334
|
Vaishali Nagesh Pendam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075766
|
|
VAISHALI NAGESH PENDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-002-001/100
(DELANWADI)
|
1829014000NRG24081120230545544
|
08/11/2023
|
Dewangna Bawane
|
1829014WL035364
|
Dewangna Bawane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075754
|
|
RAMESH ATMARAM BAWANE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-002-001/100
(DELANWADI)
|
1829014000NRG24081120230545543
|
08/11/2023
|
RAMESH ATMARAM BAVANE
|
1829014WL035364
|
RAMESH ATMARAM BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075758
|
|
RAMESH ATMARAM BAWANE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-002-001/13
(DELANWADI)
|
1829014000NRG24081120230545575
|
08/11/2023
|
Maroti Yesansure
|
1829014WL035367
|
Maroti Yesansure
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075743
|
|
MAROTI JAYRAM YESANSURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
SINDEWAHI
|
MH-29-014-002-001/184
(DELANWADI)
|
1829014000NRG24081120230545545
|
08/11/2023
|
Nirmala shidam
|
1829014WL035364
|
Nirmala shidam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075757
|
|
NIRMALA MADHAV SHIDAM
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-002-001/187
(DELANWADI)
|
1829014000NRG24081120230545576
|
08/11/2023
|
Dilip Motiram Shende
|
1829014WL035367
|
Dilip Motiram Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075742
|
|
DILIP MOTIRAM SHENDE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-002-001/19
(DELANWADI)
|
1829014000NRG24081120230545577
|
08/11/2023
|
rajkumar meshram
|
1829014WL035367
|
rajkumar meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075753
|
|
RAJKUMAR BHIKAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
SINDEWAHI
|
MH-29-014-002-001/223
(DELANWADI)
|
1829014000NRG24081120230545578
|
08/11/2023
|
uddhaw
|
1829014WL035367
|
uddhaw
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075745
|
|
UDDHAO ADKU RAMTEKE & UJWALA U.RAMTEKE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-002-001/427
(DELANWADI)
|
1829014000NRG24081120230545579
|
08/11/2023
|
MADHUKAR VASANT SURYAVANSHI
|
1829014WL035367
|
MADHUKAR VASANT SURYAVANSHI
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075756
|
|
MADHUKAR VASANT SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-002-001/433
(DELANWADI)
|
1829014000NRG24081120230545548
|
08/11/2023
|
EKNATH MADHAV SIDAM
|
1829014WL035364
|
EKNATH MADHAV SIDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075748
|
|
EKNATH MADHAV SHIDAM
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-002-001/485
(DELANWADI)
|
1829014000NRG24081120230545580
|
08/11/2023
|
DIPAK NILAKANTH ANANDE
|
1829014WL035367
|
DIPAK NILAKANTH ANANDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075752
|
|
DIPAK NILKANTH ANANDE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-002-001/520
(DELANWADI)
|
1829014000NRG24081120230545551
|
08/11/2023
|
JAGADISH ANANDARAV ANANDE
|
1829014WL035364
|
JAGADISH ANANDARAV ANANDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075759
|
|
JAGDISH ANANDRAO ANANDE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-002-001/703
(DELANWADI)
|
1829014000NRG24081120230545552
|
08/11/2023
|
Madhukar Govinda Bavane
|
1829014WL035364
|
Madhukar Govinda Bavane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075768
|
|
MADHUKAR GOVINDA BAWANE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-038-001/373778
(NAWARGAON)
|
1829014000NRG24081120230546105
|
08/11/2023
|
MAHESH ISHWAR GAYKAWAD
|
1829014WL035426
|
MAHESH ISHWAR GAYKAWAD
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075762
|
|
MAHESH ISHWAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
19
|
SINDEWAHI
|
MH-29-014-011-002/117
(GADMOUSHI)
|
1829014000NRG24081120230545369
|
08/11/2023
|
anusaya pendam
|
1829014WL035333
|
anusaya pendam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075738
|
|
MRS ANUSAYA SURYABHAN PENDAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINDEWAHI
|
MH-29-014-030-001/171
(KINHI(Sindewahi))
|
1829014000NRG24081120230545491
|
08/11/2023
|
Kuksu Gurnule
|
1829014WL035354
|
Kuksu Gurnule
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075746
|
|
KUKSU GOVINDA GURNULE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-030-001/187
(KINHI(Sindewahi))
|
1829014000NRG24081120230545536
|
08/11/2023
|
Dhurpata
|
1829014WL035363
|
Dhurpata
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075740
|
|
DHURPATA KARUJI GAVDE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-030-001/253
(KINHI(Sindewahi))
|
1829014000NRG24081120230545538
|
08/11/2023
|
REKHABAI NILESH BODKULWAR
|
1829014WL035363
|
REKHABAI NILESH BODKULWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075764
|
|
REKHABAI NILESH BONDKULWAR
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-030-001/65
(KINHI(Sindewahi))
|
1829014000NRG24081120230545499
|
08/11/2023
|
Bondku Kolhe
|
1829014WL035354
|
Bondku Kolhe
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075747
|
|
BONDKU BANGALU KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
24
|
SINDEWAHI
|
MH-29-014-011-001/23
(GADMOUSHI)
|
1829014000NRG24081120230545366
|
08/11/2023
|
NITA MADHUKAR UPAS
|
1829014WL035333
|
NITA MADHUKAR UPAS
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075739
|
|
Mrs. NITA MADHUKAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDEWAHI
|
MH-29-014-030-001/146
(KINHI(Sindewahi))
|
1829014000NRG24081120230545514
|
08/11/2023
|
Kanta M Pendam
|
1829014WL035360
|
Kanta M Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075712
|
|
Mrs. KANTABAI MURLIDHAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-030-001/174
(KINHI(Sindewahi))
|
1829014000NRG24081120230545492
|
08/11/2023
|
GANESH PUNAJI BHENDALE
|
1829014WL035354
|
GANESH PUNAJI BHENDALE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075751
|
|
Mr. GANESH PUNAJI BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDEWAHI
|
MH-29-014-030-001/273
(KINHI(Sindewahi))
|
1829014000NRG24081120230545517
|
08/11/2023
|
ARCHANA DIGAMBAR ALONE
|
1829014WL035360
|
ARCHANA DIGAMBAR ALONE
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240075763
|
|
MRS ARCHANA DIGAMBAR ALONE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINDEWAHI
|
MH-29-014-030-001/278
(KINHI(Sindewahi))
|
1829014000NRG24081120230545495
|
08/11/2023
|
Virendra Purushottam Mahadore
|
1829014WL035354
|
Virendra Purushottam Mahadore
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075710
|
|
Mr. VIRENDRA PURUSHOTTAM MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDEWAHI
|
MH-29-014-035-002/337901
(LONKHAIRI)
|
1829014000NRG24081120230545376
|
08/11/2023
|
Jitendr Ramaji Naitam
|
1829014WL035334
|
Jitendr Ramaji Naitam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075711
|
|
Mr. JITENDRA RAMJI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11074
|
11074
|
|
|
|
|
|
|
|
|
30
|
SINDEWAHI
|
MH-29-014-023-002/174
(KALMGAON (GANNA))
|
1829014000NRG24081120230545506
|
08/11/2023
|
Nanda Barekar
|
1829014WL035359
|
Nanda Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075741
|
|
NANDATAI DILIP BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-023-002/249
(KALMGAON (GANNA))
|
1829014000NRG24081120230545507
|
08/11/2023
|
SATYAPAL DAJIBA GODANE
|
1829014WL035359
|
SATYAPAL DAJIBA GODANE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075767
|
|
Mr. SATYAPAL DAJIBA GONDANE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDEWAHI
|
MH-29-014-023-002/249
(KALMGAON (GANNA))
|
1829014000NRG24081120230545508
|
08/11/2023
|
Shila Satypal Gondane
|
1829014WL035359
|
Shila Satypal Gondane
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075760
|
|
SHILPA SATYAPAL GONDANE
|
UNION BANK OF INDIA(508500)
|
|
33
|
SINDEWAHI
|
MH-29-014-023-002/463
(KALMGAON (GANNA))
|
1829014000NRG24081120230545509
|
08/11/2023
|
SUNANDA VIDHADHAR MESHRAM
|
1829014WL035359
|
SUNANDA VIDHADHAR MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075713
|
|
Mr. VIDHYADHAR JANARDHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-023-002/587
(KALMGAON (GANNA))
|
1829014000NRG24081120230545511
|
08/11/2023
|
Kamina Dilip Kamadi
|
1829014WL035359
|
Kamina Dilip Kamadi
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075761
|
|
Mrs. KAMINA DILIP KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-024-001/103
(KUKADHETI)
|
1829014000NRG24081120230545477
|
08/11/2023
|
Tulsiram
|
1829014WL035351
|
Tulsiram
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240075715
|
|
Mr. TULSHIRAM MAHADEV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-024-001/362
(KUKADHETI)
|
1829014000NRG24081120230545479
|
08/11/2023
|
parasaram
|
1829014WL035351
|
parasaram
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240075744
|
|
Mr. PARSHRAM LATARU GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
37
|
SINDEWAHI
|
MH-29-014-030-001/347898
(KINHI(Sindewahi))
|
1829014000NRG24081120230545541
|
08/11/2023
|
Aravind Bhagavan Lonbale
|
1829014WL035363
|
Aravind Bhagavan Lonbale
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075717
|
|
Mr. ARVIND BHAGWAN LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-035-002/333368
(LONKHAIRI)
|
1829014000NRG24081120230545373
|
08/11/2023
|
Jayprakash Pandurang Nagdevate
|
1829014WL035334
|
Jayprakash Pandurang Nagdevate
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075719
|
|
MR JAIPRAKASH PANDURANG NAGDEOTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINDEWAHI
|
MH-29-014-039-001/331900
(PALASGAON (JAT))
|
1829014000NRG24071120230543709
|
08/11/2023
|
PRAKASH RUSHI BORKAR
|
1829014WL035123
|
PRAKASH RUSHI BORKAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075720
|
|
MR PRAKASH RUSHI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
40
|
SINDEWAHI
|
MH-29-014-011-001/12
(GADMOUSHI)
|
1829014000NRG24081120230545365
|
08/11/2023
|
Prmila Pendam
|
1829014WL035333
|
Prmila Pendam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075725
|
|
Mrs. PREMILA DEVIDAS PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-011-001/44
(GADMOUSHI)
|
1829014000NRG24081120230545367
|
08/11/2023
|
Vanita Dongarwar
|
1829014WL035333
|
Vanita Dongarwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075724
|
|
Mrs. VANITA DEVRAV DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-011-001/45
(GADMOUSHI)
|
1829014000NRG24081120230545368
|
08/11/2023
|
Mamita Pendam
|
1829014WL035333
|
Mamita Pendam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075727
|
|
MAMITA SUNIL PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
SINDEWAHI
|
MH-29-014-011-002/90
(GADMOUSHI)
|
1829014000NRG24081120230545370
|
08/11/2023
|
Papita
|
1829014WL035333
|
Papita
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075726
|
|
PAPITA INDRAJIT KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
SINDEWAHI
|
MH-29-014-039-001/327
(PALASGAON (JAT))
|
1829014000NRG24071120230543771
|
08/11/2023
|
Kanta Atram
|
1829014WL035131
|
Kanta Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075730
|
|
KANTA EKNATH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
SINDEWAHI
|
MH-29-014-039-001/331842
(PALASGAON (JAT))
|
1829014000NRG24071120230543707
|
08/11/2023
|
NARENDRA RAMJI BANKAR
|
1829014WL035123
|
NARENDRA RAMJI BANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075734
|
|
NARENDRA RAMAJI BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SINDEWAHI
|
MH-29-014-039-001/331842
(PALASGAON (JAT))
|
1829014000NRG24071120230543708
|
08/11/2023
|
SANGITA NARENDRA BANKAR
|
1829014WL035123
|
SANGITA NARENDRA BANKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240075732
|
|
SANGITA NARENDRA BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
SINDEWAHI
|
MH-29-014-039-001/331900
(PALASGAON (JAT))
|
1829014000NRG24071120230543710
|
08/11/2023
|
MADHURI PRAKASH BORKAR
|
1829014WL035123
|
MADHURI PRAKASH BORKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075718
|
|
PRAKASH RUSHIJI BORKAR & SAW.MADHURI PRA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24071120230543711
|
08/11/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL035123
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075733
|
|
DIPAWALI SANJAY BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-039-001/331999
(PALASGAON (JAT))
|
1829014000NRG24071120230543713
|
08/11/2023
|
Wrunda Jayanta Gothefode
|
1829014WL035123
|
Wrunda Jayanta Gothefode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075735
|
|
WRUNDA JAYENT GOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
SINDEWAHI
|
MH-29-014-039-001/332176
(PALASGAON (JAT))
|
1829014000NRG24071120230543715
|
08/11/2023
|
Hanuman Lahanu Karakade
|
1829014WL035123
|
Hanuman Lahanu Karakade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075721
|
|
HANUMAN LAHANU KARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
SINDEWAHI
|
MH-29-014-039-001/366
(PALASGAON (JAT))
|
1829014000NRG24071120230543772
|
08/11/2023
|
Rshika Atram
|
1829014WL035131
|
Rshika Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075723
|
|
RASIKA MURLIDHAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
SINDEWAHI
|
MH-29-014-039-001/394
(PALASGAON (JAT))
|
1829014000NRG24071120230543773
|
08/11/2023
|
Rekha U
|
1829014WL035131
|
Rekha U
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075728
|
|
REKHA VASANTA UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
SINDEWAHI
|
MH-29-014-039-001/635
(PALASGAON (JAT))
|
1829014000NRG24071120230543717
|
08/11/2023
|
Gurudas Lokhande
|
1829014WL035123
|
Gurudas Lokhande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075729
|
|
GURUDAS MAHADEO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-039-001/83
(PALASGAON (JAT))
|
1829014000NRG24071120230543720
|
08/11/2023
|
Manda
|
1829014WL035123
|
Manda
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075714
|
|
MANDABAI SHALIKRAM PATHRIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24071120230543775
|
08/11/2023
|
Giraja Vinod Tadam
|
1829014WL035131
|
Giraja Vinod Tadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075731
|
|
Miss. Giraja Vinod Tadam
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-039-002/197
(PALASGAON (JAT))
|
1829014000NRG24071120230543776
|
08/11/2023
|
bhavika
|
1829014WL035131
|
bhavika
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075716
|
|
BHALCHANDRA MANGARU MANDALE/SOU.BHAVIKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
SINDEWAHI
|
MH-29-014-039-002/331708
(PALASGAON (JAT))
|
1829014000NRG24071120230543721
|
08/11/2023
|
Varsha RAmchandra Mandale
|
1829014WL035123
|
Varsha RAmchandra Mandale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075722
|
|
RAMCHANDRA MANGARU MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
SINDEWAHI
|
MH-29-014-039-002/331866
(PALASGAON (JAT))
|
1829014000NRG24071120230543722
|
08/11/2023
|
Parwata devidas Mandale
|
1829014WL035123
|
Parwata devidas Mandale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075736
|
|
PARVATI DEVIDAS MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-039-002/331866
(PALASGAON (JAT))
|
1829014000NRG24071120230543723
|
08/11/2023
|
Sudhir Devidas Mandale
|
1829014WL035123
|
Sudhir Devidas Mandale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240075737
|
|
SUDHIR DEVIDAS MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108262
|
108262
|
|
|
|
|
|
|
|