|
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-29-014-020-001/340650
(SHIRKADA)
|
1829014000NRG24220220240719035
|
23/02/2024
|
Mayur Alone
|
1829014WL049467
|
Mayur Alone
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240824858
|
|
MAYUR HARIDAS ALONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-027-001/110
(SAMDA KH)
|
1829014000NRG24230220240720835
|
23/02/2024
|
HIRAJI AGYAN BAHYAL
|
1829014WL049581
|
HIRAJI AGYAN BAHYAL
|
00048
|
BKID0009626
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
A114240824888
|
|
Mr. HIRAJI AGYAN BAHYAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-027-001/128
(SAMDA KH)
|
1829014000NRG24230220240720837
|
23/02/2024
|
Raju Gedam
|
1829014WL049581
|
Raju Gedam
|
00048
|
BKID0009626
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240824884
|
|
RAJU BALAJI GEDAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-027-001/130
(SAMDA KH)
|
1829014000NRG24230220240720838
|
23/02/2024
|
GYANESHWAR EKNATH JUMNAKE
|
1829014WL049581
|
GYANESHWAR EKNATH JUMNAKE
|
00048
|
BKID0009626
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
A114240824896
|
|
GYANESHWAR EKNATH JUMNAKE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-027-001/132
(SAMDA KH)
|
1829014000NRG24230220240720839
|
23/02/2024
|
vinod
|
1829014WL049581
|
vinod
|
00048
|
BKID0009626
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
A114240824863
|
|
VINOD RAMAJI GURNULE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-027-001/135
(SAMDA KH)
|
1829014000NRG24230220240720840
|
23/02/2024
|
Motiram
|
1829014WL049581
|
Motiram
|
00048
|
BKID0009626
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240824865
|
|
MOTIRAM GHUSARAM POHANKAR
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-027-001/140
(SAMDA KH)
|
1829014000NRG24230220240720841
|
23/02/2024
|
Honaji Shankar Gurnule
|
1829014WL049581
|
Honaji Shankar Gurnule
|
00048
|
BKID0009626
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240824859
|
|
HONAJI SHAMKAR GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
SINDEWAHI
|
MH-29-014-027-001/140
(SAMDA KH)
|
1829014000NRG24230220240720842
|
23/02/2024
|
Ravindr Honaji Gurnule
|
1829014WL049581
|
Ravindr Honaji Gurnule
|
00048
|
BKID0009626
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
A114240824861
|
|
RAVINDRA HONAJI GURNULE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-027-001/180
(SAMDA KH)
|
1829014000NRG24230220240720843
|
23/02/2024
|
Satyapal Gulab Nat
|
1829014WL049581
|
Satyapal Gulab Nat
|
00048
|
BKID0009626
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240824899
|
|
SATYAPAL GULAB NAT
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-027-001/193
(SAMDA KH)
|
1829014000NRG24230220240720844
|
23/02/2024
|
Dinkar Bahyal
|
1829014WL049581
|
Dinkar Bahyal
|
00048
|
BKID0009626
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
A114240824866
|
|
DINKAR DOMAJI BAHYAL
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-027-001/197
(SAMDA KH)
|
1829014000NRG24230220240720845
|
23/02/2024
|
kewalram nat
|
1829014WL049581
|
kewalram nat
|
00048
|
BKID0009626
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240824893
|
|
KEVALRAM HARIJI NAT
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-027-001/209
(SAMDA KH)
|
1829014000NRG24230220240720846
|
23/02/2024
|
jagdish Balaji Mangam
|
1829014WL049581
|
jagdish Balaji Mangam
|
00048
|
BKID0009626
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240824889
|
|
JAGDISH BALAJI MANGAM
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-027-001/225
(SAMDA KH)
|
1829014000NRG24230220240720847
|
23/02/2024
|
MORESHWAR CHIRAKUTA MISAR
|
1829014WL049581
|
MORESHWAR CHIRAKUTA MISAR
|
00048
|
BKID0009626
|
741
|
741
|
Processed
|
24/04/2024
|
|
A114240824875
|
|
MORESHWAR CHIRKUTA MISSAR
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-027-001/243
(SAMDA KH)
|
1829014000NRG24230220240720848
|
23/02/2024
|
YOGESHWAR KANKAJI BAHYAL
|
1829014WL049581
|
YOGESHWAR KANKAJI BAHYAL
|
00048
|
BKID0009626
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240824880
|
|
YOGESHWAR KANKAJI BAHYAL
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-027-001/248
(SAMDA KH)
|
1829014000NRG24230220240720849
|
23/02/2024
|
MOHANDAS ADNYAN BAHYAL
|
1829014WL049581
|
MOHANDAS ADNYAN BAHYAL
|
00048
|
BKID0009626
|
247
|
247
|
Processed
|
24/04/2024
|
|
A114240824894
|
|
MOHANDAS ADNYAN BAHYAL
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-027-001/255
(SAMDA KH)
|
1829014000NRG24230220240720850
|
23/02/2024
|
PRAKASH EKNATH JUMNAKE
|
1829014WL049581
|
PRAKASH EKNATH JUMNAKE
|
00048
|
BKID0009626
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240824867
|
|
PRAKASH EKNATH JUMNAKE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-027-001/259
(SAMDA KH)
|
1829014000NRG24230220240720851
|
23/02/2024
|
VINOD GHUSARAMJI POHANKAR
|
1829014WL049581
|
VINOD GHUSARAMJI POHANKAR
|
00048
|
BKID0009626
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
A114240824874
|
|
VINOD GHUSARAMJI POHANKAR
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-027-001/27
(SAMDA KH)
|
1829014000NRG24230220240720852
|
23/02/2024
|
gopal
|
1829014WL049581
|
gopal
|
00048
|
BKID0009626
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240824872
|
|
GOPAL RAMAJI YERME
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-027-001/30
(SAMDA KH)
|
1829014000NRG24230220240720853
|
23/02/2024
|
vijay k bahyad
|
1829014WL049581
|
vijay k bahyad
|
00048
|
BKID0009626
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240824876
|
|
VIJAY KISAN BAHYAL
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-027-001/44
(SAMDA KH)
|
1829014000NRG24230220240720854
|
23/02/2024
|
Rewanath Rajiram Jumnake
|
1829014WL049581
|
Rewanath Rajiram Jumnake
|
00048
|
BKID0009626
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240824910
|
|
REVNATH RAJIRAM JUMNAKE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-027-001/48
(SAMDA KH)
|
1829014000NRG24230220240720855
|
23/02/2024
|
bapuji V Lengure
|
1829014WL049581
|
bapuji V Lengure
|
00048
|
BKID0009626
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
A114240824900
|
|
BAPUJI WARLU LENGURE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-027-001/49
(SAMDA KH)
|
1829014000NRG24230220240720856
|
23/02/2024
|
sachin ashok madkam
|
1829014WL049581
|
sachin ashok madkam
|
00048
|
BKID0009626
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240824887
|
|
SACHIN ASHOK MADKAM
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-027-001/53
(SAMDA KH)
|
1829014000NRG24230220240720857
|
23/02/2024
|
MURLIDHAR GOKUL BAHYAL
|
1829014WL049581
|
MURLIDHAR GOKUL BAHYAL
|
00048
|
BKID0009626
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240824891
|
|
MURLIDHAR GOKUL BAHYAL
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-027-001/56
(SAMDA KH)
|
1829014000NRG24230220240720858
|
23/02/2024
|
diwakar Tukaram Madkam
|
1829014WL049581
|
diwakar Tukaram Madkam
|
00048
|
BKID0009626
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240824901
|
|
DIWAKAR TUKARAM MADKAM
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-027-001/56
(SAMDA KH)
|
1829014000NRG24230220240720859
|
23/02/2024
|
Sanjay D Madakam
|
1829014WL049581
|
Sanjay D Madakam
|
00048
|
BKID0009626
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240824868
|
|
SANJAY DIWAKAR MADKAM
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-027-001/60
(SAMDA KH)
|
1829014000NRG24230220240720860
|
23/02/2024
|
Likesh Prakash Madakam
|
1829014WL049581
|
Likesh Prakash Madakam
|
00048
|
BKID0009626
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240824892
|
|
LIKESH PRAKASH MADKAM
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-027-001/61
(SAMDA KH)
|
1829014000NRG24230220240720861
|
23/02/2024
|
Vijay Z Madkam
|
1829014WL049581
|
Vijay Z Madkam
|
00048
|
BKID0009626
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240824878
|
|
VIJAY ZITU MADKAM
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-027-001/64
(SAMDA KH)
|
1829014000NRG24230220240720862
|
23/02/2024
|
banur balrj madkm
|
1829014WL049581
|
banur balrj madkm
|
00048
|
BKID0009626
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240824890
|
|
Ms. BANDU BALAJI MADKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SINDEWAHI
|
MH-29-014-027-001/67
(SAMDA KH)
|
1829014000NRG24230220240720863
|
23/02/2024
|
Kewalram Adaku Misar
|
1829014WL049581
|
Kewalram Adaku Misar
|
00048
|
BKID0009626
|
247
|
247
|
Processed
|
24/04/2024
|
|
A114240824871
|
|
KEWALRAM ADKU MISAR
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-027-001/71
(SAMDA KH)
|
1829014000NRG24230220240720864
|
23/02/2024
|
Nanaji Chirkuta Lengure
|
1829014WL049581
|
Nanaji Chirkuta Lengure
|
00048
|
BKID0009626
|
988
|
988
|
Processed
|
24/04/2024
|
|
A114240824877
|
|
NANAJI CHIRKUTA LENGURE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-027-002/14
(SAMDA KH)
|
1829014000NRG24230220240720865
|
23/02/2024
|
Bhaktadas S.Marbhate
|
1829014WL049581
|
Bhaktadas S.Marbhate
|
00048
|
BKID0009626
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240824883
|
|
BHAKTADAS SHRAVAN MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINDEWAHI
|
MH-29-014-027-002/147
(SAMDA KH)
|
1829014000NRG24230220240720866
|
23/02/2024
|
Vaibhao Raju Borkar
|
1829014WL049581
|
Vaibhao Raju Borkar
|
00048
|
BKID0009626
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240824864
|
|
VAIBHAV RAJU BORKAR
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-027-002/148
(SAMDA KH)
|
1829014000NRG24230220240720867
|
23/02/2024
|
Mangesh Borkar
|
1829014WL049581
|
Mangesh Borkar
|
00048
|
BKID0009626
|
1729
|
1729
|
Rejected
|
23/04/2024
|
|
A114240824898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SINDEWAHI
|
MH-29-014-027-002/151
(SAMDA KH)
|
1829014000NRG24230220240720868
|
23/02/2024
|
Gulab Narayan Jengthe
|
1829014WL049581
|
Gulab Narayan Jengthe
|
00048
|
BKID0009626
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240824862
|
|
GULAB NARAYANRAO JENGTHE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-027-002/153
(SAMDA KH)
|
1829014000NRG24230220240720869
|
23/02/2024
|
Gopal Somnkar
|
1829014WL049581
|
Gopal Somnkar
|
00048
|
BKID0009626
|
494
|
494
|
Processed
|
24/04/2024
|
|
A114240824870
|
|
GOPAL LAXMAN SONKAR
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-027-002/17
(SAMDA KH)
|
1829014000NRG24230220240720870
|
23/02/2024
|
Bhagvan S.Sonkar
|
1829014WL049581
|
Bhagvan S.Sonkar
|
00048
|
BKID0009626
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240824869
|
|
BHAGWAN SAOJI SONKAR
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-027-002/173
(SAMDA KH)
|
1829014000NRG24230220240720871
|
23/02/2024
|
Pramod Janba Borkar
|
1829014WL049581
|
Pramod Janba Borkar
|
00048
|
BKID0009626
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240824886
|
|
PRAMOD JANABA BORKAR
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-027-002/224
(SAMDA KH)
|
1829014000NRG24230220240720872
|
23/02/2024
|
RUPACHAND MAHADEO MESHRAM
|
1829014WL049581
|
RUPACHAND MAHADEO MESHRAM
|
00048
|
BKID0009626
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240824860
|
|
RUPCHAND MAHADEO MESHRAM
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-027-002/234
(SAMDA KH)
|
1829014000NRG24230220240720873
|
23/02/2024
|
BRAMHANAND GULAB JENGATE
|
1829014WL049581
|
BRAMHANAND GULAB JENGATE
|
00048
|
BKID0009626
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240824881
|
|
BRAMHANAND GULAB JENGATHE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-027-002/243
(SAMDA KH)
|
1829014000NRG24230220240720874
|
23/02/2024
|
VINAYAK PRABHAKAR THIKARE
|
1829014WL049581
|
VINAYAK PRABHAKAR THIKARE
|
00048
|
BKID0009626
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240824885
|
|
VINAYAK PRABHAKAR THIKARE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-027-002/4
(SAMDA KH)
|
1829014000NRG24230220240720875
|
23/02/2024
|
Kiran Gedam
|
1829014WL049581
|
Kiran Gedam
|
00048
|
BKID0009626
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240824882
|
|
KIRAN VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-027-002/6
(SAMDA KH)
|
1829014000NRG24230220240720876
|
23/02/2024
|
Dilip M. Gedam
|
1829014WL049581
|
Dilip M. Gedam
|
00048
|
BKID0009626
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240824873
|
|
DILIP MAROTI GEDAM
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-027-002/81
(SAMDA KH)
|
1829014000NRG24230220240720877
|
23/02/2024
|
Dipak G Alam
|
1829014WL049581
|
Dipak G Alam
|
00048
|
BKID0009626
|
988
|
988
|
Processed
|
24/04/2024
|
|
A114240824897
|
|
DIPAK GURUDEO ALAM
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-027-002/84
(SAMDA KH)
|
1829014000NRG24230220240720878
|
23/02/2024
|
Dharma Ravaji Sonakar
|
1829014WL049581
|
Dharma Ravaji Sonakar
|
00048
|
BKID0009626
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240824879
|
|
DHARMA RAVAJI SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-027-002/91
(SAMDA KH)
|
1829014000NRG24230220240720879
|
23/02/2024
|
Sachin Subhash Borkar
|
1829014WL049581
|
Sachin Subhash Borkar
|
00048
|
BKID0009626
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240824895
|
|
SACHIN SUBHASH BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62491
|
62491
|
|
|
|
|
|
|
|
|
46
|
SINDEWAHI
|
MH-29-014-027-001/121
(SAMDA KH)
|
1829014000NRG24230220240720836
|
23/02/2024
|
HIRALAL SUDHAKAR KAWALE
|
1829014WL049581
|
HIRALAL SUDHAKAR KAWALE
|
00051
|
MAHB0000179
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240824856
|
|
Mr. HIRALAL SUDHAKAR KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
47
|
SINDEWAHI
|
MH-29-014-017-003/336893
(SINGADZARI)
|
1829014000NRG24220220240719045
|
23/02/2024
|
Bhauji Pendam
|
1829014WL049468
|
Bhauji Pendam
|
00051
|
MAHB0001032
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240824909
|
|
BHAUJI PARASRAM PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINDEWAHI
|
MH-29-014-017-003/336893
(SINGADZARI)
|
1829014000NRG24220220240719046
|
23/02/2024
|
Pushpa Pendam
|
1829014WL049468
|
Pushpa Pendam
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240824908
|
|
PUSHPA BHAUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-020-001/340392
(SHIRKADA)
|
1829014000NRG24220220240719032
|
23/02/2024
|
Ashabai Ashok Gedam
|
1829014WL049467
|
Ashabai Ashok Gedam
|
00051
|
MAHB0001032
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240824855
|
|
Mrs. AASHATAI ASHOK GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-020-001/340392
(SHIRKADA)
|
1829014000NRG24220220240719031
|
23/02/2024
|
ashok
|
1829014WL049467
|
ashok
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240824852
|
|
ASHOK WASUDEO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-020-001/340429
(SHIRKADA)
|
1829014000NRG24220220240719033
|
23/02/2024
|
narayan
|
1829014WL049467
|
narayan
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240824906
|
|
Mr. NARAYAN RAMA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-020-001/340621
(SHIRKADA)
|
1829014000NRG24220220240719034
|
23/02/2024
|
usha Ramarao Meshram
|
1829014WL049467
|
usha Ramarao Meshram
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240824907
|
|
USHA RAMRAW MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-020-001/340943
(SHIRKADA)
|
1829014000NRG24220220240719037
|
23/02/2024
|
malati n neware
|
1829014WL049467
|
malati n neware
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240824905
|
|
Miss. Malti Nandkishor Neware
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-020-001/340943
(SHIRKADA)
|
1829014000NRG24220220240719036
|
23/02/2024
|
Nandkishor n neware
|
1829014WL049467
|
Nandkishor n neware
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240824904
|
|
Mr. NANDKISHOR NARAYAN NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-020-001/341502
(SHIRKADA)
|
1829014000NRG24220220240719039
|
23/02/2024
|
NANDINI SUBHASH NEWARE
|
1829014WL049467
|
NANDINI SUBHASH NEWARE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240824903
|
|
NANDINI SUBHASH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-020-001/341545
(SHIRKADA)
|
1829014000NRG24220220240719041
|
23/02/2024
|
SARIKA KAILAS MESHRAM
|
1829014WL049467
|
SARIKA KAILAS MESHRAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240824902
|
|
SARIKA KAILAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-020-001/341559
(SHIRKADA)
|
1829014000NRG24220220240719042
|
23/02/2024
|
PORNIMA DYNESH NEWARE
|
1829014WL049467
|
PORNIMA DYNESH NEWARE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240824857
|
|
PORNIMA DNYANESH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDEWAHI
|
MH-29-014-020-001/341572
(SHIRKADA)
|
1829014000NRG24220220240719044
|
23/02/2024
|
ANUSAYA KESHAV ATRAM
|
1829014WL049467
|
ANUSAYA KESHAV ATRAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240824853
|
|
Anusaya Keshaw Atram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
SINDEWAHI
|
MH-29-014-020-001/341572
(SHIRKADA)
|
1829014000NRG24220220240719043
|
23/02/2024
|
KESHAV MANIK ATRAM
|
1829014WL049467
|
KESHAV MANIK ATRAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240824854
|
|
Mr. KESHAV MANIK ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
60
|
SINDEWAHI
|
MH-29-014-020-001/341545
(SHIRKADA)
|
1829014000NRG24220220240719040
|
23/02/2024
|
KAILAS LAHAJNU MESHRAM
|
1829014WL049467
|
KAILAS LAHAJNU MESHRAM
|
00114
|
YESB0CDC067
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240824851
|
|
MR KAILAS LAHANU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86086
|
86086
|
|
|
|
|
|
|
|