|
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-29-014-025-001/333457
(PETHGAON)
|
1829014000NRG24051220230566797
|
06/12/2023
|
Rupesh R Bhojankar
|
1829014WL038366
|
Rupesh R Bhojankar
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177448
|
|
RUPESH RAMBHAU BHOJANKAR
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333510
(PETHGAON)
|
1829014000NRG24051220230566798
|
06/12/2023
|
Sampat L tekam
|
1829014WL038366
|
Sampat L tekam
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177451
|
|
SAMPANT LAXMAN TEKAM
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333769
(PETHGAON)
|
1829014000NRG24051220230566799
|
06/12/2023
|
Vijay Namdeo Gharat
|
1829014WL038366
|
Vijay Namdeo Gharat
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177438
|
|
VIJAY MAHADEO GHARAT
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333803
(PETHGAON)
|
1829014000NRG24051220230566800
|
06/12/2023
|
dewaji
|
1829014WL038366
|
dewaji
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177450
|
|
DEWAJI PAIKU BAREKAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/334021
(PETHGAON)
|
1829014000NRG24051220230566803
|
06/12/2023
|
khushal Mundre
|
1829014WL038366
|
khushal Mundre
|
00048
|
BKID0009611
|
273
|
273
|
Processed
|
01/02/2024
|
|
A031240177461
|
|
KHUSHAL NANAJI MUNDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
SINDEWAHI
|
MH-29-014-036-001/335651
(NAVEGAON (LON))
|
1829014000NRG24051220230566791
|
06/12/2023
|
Vilas Dandekar
|
1829014WL038365
|
Vilas Dandekar
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240177437
|
|
VILAS KONDU DANDEKAR
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-036-003/338708
(NAVEGAON (LON))
|
1829014000NRG24051220230566793
|
06/12/2023
|
VINOD NAMDEO SHEDMAKE
|
1829014WL038365
|
VINOD NAMDEO SHEDMAKE
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240177455
|
|
VINOD NAMDEO SEDMAKE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-036-003/338767
(NAVEGAON (LON))
|
1829014000NRG24051220230566794
|
06/12/2023
|
anita Abhay Chaudhari
|
1829014WL038365
|
anita Abhay Chaudhari
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240177454
|
|
ANITA ABHAY CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-049-001/151
(ANTARGAON(Sindewahi))
|
1829014000NRG24051220230566631
|
06/12/2023
|
ghansyam P Dhale
|
1829014WL038349
|
ghansyam P Dhale
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
01/02/2024
|
|
A031240177436
|
|
GHYANSHYAM PANDURANG DHALE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-049-001/411
(ANTARGAON(Sindewahi))
|
1829014000NRG24041220230565227
|
06/12/2023
|
Shashikala Sudhakar Thikare
|
1829014WL038176
|
Shashikala Sudhakar Thikare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177462
|
|
SASHIKALA SUDHAKAR THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-049-001/417
(ANTARGAON(Sindewahi))
|
1829014000NRG24041220230565229
|
06/12/2023
|
Kajal Uttam Shende
|
1829014WL038176
|
Kajal Uttam Shende
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240177445
|
|
KAJAL UTTAM SHENDE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-049-001/418
(ANTARGAON(Sindewahi))
|
1829014000NRG24041220230565230
|
06/12/2023
|
Nita Jalindhar Shende
|
1829014WL038176
|
Nita Jalindhar Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177446
|
|
NITA JALINDRA SHENDE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-049-001/420
(ANTARGAON(Sindewahi))
|
1829014000NRG24041220230565231
|
06/12/2023
|
SHIMA PUNDLIK SHRIRAME
|
1829014WL038176
|
SHIMA PUNDLIK SHRIRAME
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177440
|
|
SIMA PUNDALIK SHRIRAME
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-049-001/422
(ANTARGAON(Sindewahi))
|
1829014000NRG24041220230565232
|
06/12/2023
|
Pratibha Hivaraj Shende
|
1829014WL038176
|
Pratibha Hivaraj Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177452
|
|
PRATIBHA HIVRAJ SHENDE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-049-001/423
(ANTARGAON(Sindewahi))
|
1829014000NRG24061220230567198
|
06/12/2023
|
Varsha Homaraj Shrirame
|
1829014WL038424
|
Varsha Homaraj Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177444
|
|
VARSHA HOMRAJ SHRIRAME
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-049-001/424
(ANTARGAON(Sindewahi))
|
1829014000NRG24041220230565233
|
06/12/2023
|
Manisha Vilas Shrirame
|
1829014WL038176
|
Manisha Vilas Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177439
|
|
MANISHA VILASH SHRIRAME
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-049-001/431
(ANTARGAON(Sindewahi))
|
1829014000NRG24061220230567199
|
06/12/2023
|
SUNITA ARUN SAVASAGADE
|
1829014WL038424
|
SUNITA ARUN SAVASAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177447
|
|
SUNITA ARUN SAWSAKDE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-049-001/487
(ANTARGAON(Sindewahi))
|
1829014000NRG24051220230566633
|
06/12/2023
|
KALIDAS DADAJI BARSAGADE
|
1829014WL038349
|
KALIDAS DADAJI BARSAGADE
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
01/02/2024
|
|
A031240177453
|
|
KALIDAS DADAJI BARSAGADE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-049-001/555
(ANTARGAON(Sindewahi))
|
1829014000NRG24051220230566634
|
06/12/2023
|
GAJANAN DADAJI DHALE
|
1829014WL038349
|
GAJANAN DADAJI DHALE
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
01/02/2024
|
|
A031240177457
|
|
GAJANAN DADAJI DHALE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-052-001/265
(PENDHRI)
|
1829014000NRG24041220230565105
|
06/12/2023
|
Bandu Bhaesare
|
1829014WL038155
|
Bandu Bhaesare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177449
|
|
BANDU BAPURAO BHAISARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21777
|
21777
|
|
|
|
|
|
|
|
|
21
|
SINDEWAHI
|
MH-29-014-007-001/124
(KACHCHEPAR)
|
1829014000NRG24051220230566804
|
06/12/2023
|
Vishwanath Gayakwad
|
1829014WL038367
|
Vishwanath Gayakwad
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240177463
|
|
VISHWANATH JAIRAM GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
SINDEWAHI
|
MH-29-014-007-001/198
(KACHCHEPAR)
|
1829014000NRG24051220230566806
|
06/12/2023
|
Ravindra Kove
|
1829014WL038367
|
Ravindra Kove
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240177464
|
|
RAVINDRA KASHINATH KOVE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-007-001/215
(KACHCHEPAR)
|
1829014000NRG24051220230566807
|
06/12/2023
|
Ramdas Sarpate
|
1829014WL038367
|
Ramdas Sarpate
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240177466
|
|
RAMDAS KAWADU SARPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
SINDEWAHI
|
MH-29-014-007-001/28
(KACHCHEPAR)
|
1829014000NRG24051220230566808
|
06/12/2023
|
Rahul Vinayak Dewatale
|
1829014WL038367
|
Rahul Vinayak Dewatale
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240177465
|
|
RAHUL VINAYAK DEVTADE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-010-001/26
(GHOT)
|
1829014000NRG24051220230566812
|
06/12/2023
|
Sandip T Masram
|
1829014WL038368
|
Sandip T Masram
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
A031240177435
|
|
SANDIP THEMAJI MASRAM
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-010-001/26
(GHOT)
|
1829014000NRG24051220230566813
|
06/12/2023
|
SHASHIKALA SANDIP MASRAM
|
1829014WL038368
|
SHASHIKALA SANDIP MASRAM
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
A031240177441
|
|
SHASHIKALA SANDIP MASRAM
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-010-002/104
(GHOT)
|
1829014000NRG24051220230566814
|
06/12/2023
|
MURLIDHAR TULSHIRAM KOLTE
|
1829014WL038369
|
MURLIDHAR TULSHIRAM KOLTE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
A031240177467
|
|
MURLIDHAR TULASHIRAM KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-010-002/104
(GHOT)
|
1829014000NRG24051220230566815
|
06/12/2023
|
NIRASHA MURLIDHAR KOLATE
|
1829014WL038369
|
NIRASHA MURLIDHAR KOLATE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
A031240177468
|
|
NIRASHA MURLIDHAR KOLATE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-010-002/160
(GHOT)
|
1829014000NRG24051220230566816
|
06/12/2023
|
SOMESHWAR NATTHU NAGOSE
|
1829014WL038369
|
SOMESHWAR NATTHU NAGOSE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
A031240177469
|
|
SOMESHWAR NATTHU NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
SINDEWAHI
|
MH-29-014-036-004/338697
(NAVEGAON (LON))
|
1829014000NRG24051220230566796
|
06/12/2023
|
ANIL TULSHIRAM GAYAKWAD
|
1829014WL038365
|
ANIL TULSHIRAM GAYAKWAD
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240177456
|
|
ANIL TULSHIRAM GAYAKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15512
|
15512
|
|
|
|
|
|
|
|
|
31
|
SINDEWAHI
|
MH-29-014-007-001/95
(KACHCHEPAR)
|
1829014000NRG24051220230566811
|
06/12/2023
|
Janardhan J Gayakwad
|
1829014WL038367
|
Janardhan J Gayakwad
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240177442
|
|
Mr. JANARDHAN JAYRAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
32
|
SINDEWAHI
|
MH-29-014-007-001/138
(KACHCHEPAR)
|
1829014000NRG24051220230566805
|
06/12/2023
|
Pradip Chaudhari
|
1829014WL038367
|
Pradip Chaudhari
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240177414
|
|
MR PRADIP BALIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINDEWAHI
|
MH-29-014-039-001/45
(PALASGAON (JAT))
|
1829014000NRG24051220230566823
|
06/12/2023
|
PRABHAKAR ZINGRUJI MESHARAM
|
1829014WL038370
|
PRABHAKAR ZINGRUJI MESHARAM
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240177415
|
|
MR PRABHAKAR ZINGRUJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
34
|
SINDEWAHI
|
MH-29-014-010-002/160
(GHOT)
|
1829014000NRG24051220230566817
|
06/12/2023
|
manda Nagoshe
|
1829014WL038369
|
manda Nagoshe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
A031240177443
|
|
MANDABAI SOMESHWAR NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
SINDEWAHI
|
MH-29-014-039-001/281
(PALASGAON (JAT))
|
1829014000NRG24051220230566818
|
06/12/2023
|
jijabai shendre
|
1829014WL038370
|
jijabai shendre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177426
|
|
JIJABAI BISAN SENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SINDEWAHI
|
MH-29-014-039-001/331999
(PALASGAON (JAT))
|
1829014000NRG24051220230566820
|
06/12/2023
|
Wrunda Jayanta Gothefode
|
1829014WL038370
|
Wrunda Jayanta Gothefode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177458
|
|
WRUNDA JAYENT GOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SINDEWAHI
|
MH-29-014-039-001/35
(PALASGAON (JAT))
|
1829014000NRG24051220230566834
|
06/12/2023
|
amrut shende
|
1829014WL038371
|
amrut shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177419
|
|
AMRUT DAMA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SINDEWAHI
|
MH-29-014-039-001/46
(PALASGAON (JAT))
|
1829014000NRG24051220230566835
|
06/12/2023
|
Mohan Gayakwad
|
1829014WL038371
|
Mohan Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177416
|
|
MOHAN GOVINDA GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
SINDEWAHI
|
MH-29-014-039-001/48
(PALASGAON (JAT))
|
1829014000NRG24051220230566836
|
06/12/2023
|
murlidhar B Sukare
|
1829014WL038371
|
murlidhar B Sukare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177421
|
|
MURLIDHAR BUDAJI SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
SINDEWAHI
|
MH-29-014-039-001/539
(PALASGAON (JAT))
|
1829014000NRG24051220230566824
|
06/12/2023
|
Rashika Nannaware
|
1829014WL038370
|
Rashika Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177417
|
|
RASIKA PUNDLIK NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-039-001/571
(PALASGAON (JAT))
|
1829014000NRG24051220230566837
|
06/12/2023
|
Bhashkar Canphane
|
1829014WL038371
|
Bhashkar Canphane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177434
|
|
BHASHKAR VITHOBA CHANFANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-039-001/635
(PALASGAON (JAT))
|
1829014000NRG24051220230566838
|
06/12/2023
|
Gurudas Lokhande
|
1829014WL038371
|
Gurudas Lokhande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177428
|
|
GURUDAS MAHADEO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-039-001/840
(PALASGAON (JAT))
|
1829014000NRG24051220230566826
|
06/12/2023
|
Kunda Sukare
|
1829014WL038370
|
Kunda Sukare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177427
|
|
KUNDA SURESH SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
SINDEWAHI
|
MH-29-014-039-001/840
(PALASGAON (JAT))
|
1829014000NRG24051220230566825
|
06/12/2023
|
Suresh Sukare
|
1829014WL038370
|
Suresh Sukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177418
|
|
SURESH GHUSAJI SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-039-002/132
(PALASGAON (JAT))
|
1829014000NRG24051220230566827
|
06/12/2023
|
mahananda
|
1829014WL038370
|
mahananda
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177420
|
|
MAHANANDA PREMADAS MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SINDEWAHI
|
MH-29-014-039-002/136
(PALASGAON (JAT))
|
1829014000NRG24051220230566839
|
06/12/2023
|
homdeo pustode
|
1829014WL038371
|
homdeo pustode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177430
|
|
HOMDEW BALAJI PUSTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINDEWAHI
|
MH-29-014-039-002/136
(PALASGAON (JAT))
|
1829014000NRG24051220230566840
|
06/12/2023
|
premila pustode
|
1829014WL038371
|
premila pustode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177429
|
|
HOMDEO BALAJI PUSTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
SINDEWAHI
|
MH-29-014-039-002/143
(PALASGAON (JAT))
|
1829014000NRG24051220230566828
|
06/12/2023
|
nanda dhurve
|
1829014WL038370
|
nanda dhurve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177431
|
|
NANDA BHASHKAR DHURWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
SINDEWAHI
|
MH-29-014-039-002/174
(PALASGAON (JAT))
|
1829014000NRG24051220230566841
|
06/12/2023
|
Dilip Surpam
|
1829014WL038371
|
Dilip Surpam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240177423
|
|
Mr. DILIP AMBARU SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-039-002/174
(PALASGAON (JAT))
|
1829014000NRG24051220230566842
|
06/12/2023
|
Vanita Surpam
|
1829014WL038371
|
Vanita Surpam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177424
|
|
VANITA DILIP SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
SINDEWAHI
|
MH-29-014-039-002/176
(PALASGAON (JAT))
|
1829014000NRG24051220230566843
|
06/12/2023
|
Chandraprabha Revan Surpam
|
1829014WL038371
|
Chandraprabha Revan Surpam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177433
|
|
CHANDRAPRABHA REWAN SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-039-002/188
(PALASGAON (JAT))
|
1829014000NRG24051220230566830
|
06/12/2023
|
kunda dhurve
|
1829014WL038370
|
kunda dhurve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177432
|
|
Mrs. Kunda Dinkar Dhurve
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-039-002/262
(PALASGAON (JAT))
|
1829014000NRG24051220230566844
|
06/12/2023
|
Vandana Tore
|
1829014WL038371
|
Vandana Tore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177425
|
|
VANDANA ANANTA TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
SINDEWAHI
|
MH-29-014-039-002/331709
(PALASGAON (JAT))
|
1829014000NRG24051220230566831
|
06/12/2023
|
MANDA JALANDHAR DHURVE
|
1829014WL038370
|
MANDA JALANDHAR DHURVE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177422
|
|
MANDA JALINDAR DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
SINDEWAHI
|
MH-29-014-039-002/331899
(PALASGAON (JAT))
|
1829014000NRG24051220230566845
|
06/12/2023
|
Ujavala Diwakar Tore
|
1829014WL038371
|
Ujavala Diwakar Tore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240177460
|
|
UJWALA DIVAKAR TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
SINDEWAHI
|
MH-29-014-039-002/331928
(PALASGAON (JAT))
|
1829014000NRG24051220230566846
|
06/12/2023
|
MADHURI CHANDRAGUPT SURPAM
|
1829014WL038371
|
MADHURI CHANDRAGUPT SURPAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177459
|
|
MADHURI CHANDRAGUPT SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41650
|
41650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93681
|
93681
|
|
|
|
|
|
|
|