|
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-29-014-024-004/409
(KUKADHETI)
|
1829014000NRG24211120230556828
|
21/11/2023
|
KISHOR RAMAJI DHARNE
|
1829014WL036960
|
KISHOR RAMAJI DHARNE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240337064
|
|
KISHOR RAMJI DHARANE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-024-005/222
(KUKADHETI)
|
1829014000NRG24211120230556830
|
21/11/2023
|
KARTIK SURUDAS GEDAM
|
1829014WL036960
|
KARTIK SURUDAS GEDAM
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240337065
|
|
Kartik Gurudas Gedam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-039-001/331782
(PALASGAON (JAT))
|
1829014000NRG24211120230556229
|
21/11/2023
|
CHOKHOBA RAMDAS WAGHMARE
|
1829014WL036881
|
CHOKHOBA RAMDAS WAGHMARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337063
|
|
CHOKHOBA RAMDAS WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
SINDEWAHI
|
MH-29-014-039-001/332084
(PALASGAON (JAT))
|
1829014000NRG24211120230556268
|
21/11/2023
|
Ashish Santosh Amborkar
|
1829014WL036889
|
Ashish Santosh Amborkar
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240337067
|
|
ASHISH SANTOSH AMBORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-024-005/222
(KUKADHETI)
|
1829014000NRG24211120230556829
|
21/11/2023
|
Gurudas Kacharu Gedam
|
1829014WL036960
|
Gurudas Kacharu Gedam
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240337029
|
|
Mr. GURUDAS KACHARU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-039-001/514
(PALASGAON (JAT))
|
1829014000NRG24211120230556234
|
21/11/2023
|
Dilip Vithhal Shabharkar
|
1829014WL036881
|
Dilip Vithhal Shabharkar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337066
|
|
DILIP VITTHAL SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-024-001/101
(KUKADHETI)
|
1829014000NRG24211120230556802
|
21/11/2023
|
Nirasha Nannaware
|
1829014WL036959
|
Nirasha Nannaware
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240337043
|
|
NIRASHA SURYBHAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-024-001/108
(KUKADHETI)
|
1829014000NRG24211120230556790
|
21/11/2023
|
Ramesh Atram
|
1829014WL036958
|
Ramesh Atram
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240337073
|
|
Mr. RAMESH SAKHARAM ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-024-001/118
(KUKADHETI)
|
1829014000NRG24211120230556776
|
21/11/2023
|
Sakharam Sadashiv Mohurle
|
1829014WL036957
|
Sakharam Sadashiv Mohurle
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337019
|
|
Mr. SAKHARAM SADASHIV MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDEWAHI
|
MH-29-014-024-001/135
(KUKADHETI)
|
1829014000NRG24211120230556777
|
21/11/2023
|
Atmaram Donu Mohurle
|
1829014WL036957
|
Atmaram Donu Mohurle
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240337016
|
|
Mr. ATMARAM DONUJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-024-001/135
(KUKADHETI)
|
1829014000NRG24211120230556778
|
21/11/2023
|
CHHABIBAI ATMARAM MOHURLE
|
1829014WL036957
|
CHHABIBAI ATMARAM MOHURLE
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240337023
|
|
Mrs. CHHABIBAI ATMARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDEWAHI
|
MH-29-014-024-001/152
(KUKADHETI)
|
1829014000NRG24211120230556779
|
21/11/2023
|
Gita Arun Mohurle
|
1829014WL036957
|
Gita Arun Mohurle
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240337033
|
|
Mrs. GITA ARUN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDEWAHI
|
MH-29-014-024-001/163
(KUKADHETI)
|
1829014000NRG24211120230556792
|
21/11/2023
|
Devidas Ramaji Chaudhari
|
1829014WL036958
|
Devidas Ramaji Chaudhari
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337072
|
|
Mr. DEVIDAS RAMJI CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SINDEWAHI
|
MH-29-014-024-001/165
(KUKADHETI)
|
1829014000NRG24211120230556781
|
21/11/2023
|
Vanita Vinayak Shedmake
|
1829014WL036957
|
Vanita Vinayak Shedmake
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240337037
|
|
Mr. VANITABAI VINAYAK SEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SINDEWAHI
|
MH-29-014-024-001/165
(KUKADHETI)
|
1829014000NRG24211120230556780
|
21/11/2023
|
Vinayak Keshao Shedmake
|
1829014WL036957
|
Vinayak Keshao Shedmake
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240337071
|
|
Vinayak Keshav Shedamake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SINDEWAHI
|
MH-29-014-024-001/18
(KUKADHETI)
|
1829014000NRG24211120230556820
|
21/11/2023
|
AMIT KHUSHAL SAWSAKADE
|
1829014WL036960
|
AMIT KHUSHAL SAWSAKADE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240337056
|
|
AMIT KHUSHAL SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-024-001/1951
(KUKADHETI)
|
1829014000NRG24211120230556821
|
21/11/2023
|
KAVITA GAJAN DANDEKAR
|
1829014WL036960
|
KAVITA GAJAN DANDEKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337039
|
|
Mrs. KAVITA JAGAN DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDEWAHI
|
MH-29-014-024-001/2
(KUKADHETI)
|
1829014000NRG24211120230556782
|
21/11/2023
|
DHANRAJ WASUDEO KULMEHTE
|
1829014WL036957
|
DHANRAJ WASUDEO KULMEHTE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337026
|
|
Mr. DHANRAJ WASUDEO KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SINDEWAHI
|
MH-29-014-024-001/2
(KUKADHETI)
|
1829014000NRG24211120230556783
|
21/11/2023
|
JYOTI DHANRAJ KULMETHE
|
1829014WL036957
|
JYOTI DHANRAJ KULMETHE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337047
|
|
Mrs. JYOTI DHANRAJ KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SINDEWAHI
|
MH-29-014-024-001/3
(KUKADHETI)
|
1829014000NRG24211120230556803
|
21/11/2023
|
Gurudas Bajirav Atram
|
1829014WL036959
|
Gurudas Bajirav Atram
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240337028
|
|
Mr. GURUDAS BAJIRAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SINDEWAHI
|
MH-29-014-024-001/318
(KUKADHETI)
|
1829014000NRG24211120230556823
|
21/11/2023
|
KARISHMA VIKAS SHRIRAME
|
1829014WL036960
|
KARISHMA VIKAS SHRIRAME
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337059
|
|
Mrs. KARISHMA ANANDRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDEWAHI
|
MH-29-014-024-001/318
(KUKADHETI)
|
1829014000NRG24211120230556822
|
21/11/2023
|
VIKAS NATUJI SHRIRAME
|
1829014WL036960
|
VIKAS NATUJI SHRIRAME
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337049
|
|
Mr. VIKAS NATUJI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-024-001/45
(KUKADHETI)
|
1829014000NRG24211120230556825
|
21/11/2023
|
Ghanishtha
|
1829014WL036960
|
Ghanishtha
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337038
|
|
Dhanishta Rajendra Dadamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SINDEWAHI
|
MH-29-014-024-001/45
(KUKADHETI)
|
1829014000NRG24211120230556824
|
21/11/2023
|
Rahendra Dadmal
|
1829014WL036960
|
Rahendra Dadmal
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337080
|
|
Mr. RAJENDRA VITHOBAJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDEWAHI
|
MH-29-014-024-001/54
(KUKADHETI)
|
1829014000NRG24211120230556793
|
21/11/2023
|
Pankaj
|
1829014WL036958
|
Pankaj
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337021
|
|
PANKAJ VILAS DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINDEWAHI
|
MH-29-014-024-001/573
(KUKADHETI)
|
1829014000NRG24211120230556810
|
21/11/2023
|
RAMDAS KAWDU GARATE
|
1829014WL036959
|
RAMDAS KAWDU GARATE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240337027
|
|
RAMDAS KAWADUJI GARATE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-024-001/573
(KUKADHETI)
|
1829014000NRG24211120230556809
|
21/11/2023
|
Sumitra Garate
|
1829014WL036959
|
Sumitra Garate
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240337079
|
|
Mrs. SUMITRA RAMDAS GARATE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDEWAHI
|
MH-29-014-024-001/58
(KUKADHETI)
|
1829014000NRG24211120230556826
|
21/11/2023
|
Jitendra Dadmal
|
1829014WL036960
|
Jitendra Dadmal
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337017
|
|
Mr. JITENDRA VITHOBA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDEWAHI
|
MH-29-014-024-001/58
(KUKADHETI)
|
1829014000NRG24211120230556827
|
21/11/2023
|
KUNDA JITENDRA DADMAL
|
1829014WL036960
|
KUNDA JITENDRA DADMAL
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240337046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SINDEWAHI
|
MH-29-014-024-001/76
(KUKADHETI)
|
1829014000NRG24211120230556794
|
21/11/2023
|
Dasharath B Dharne
|
1829014WL036958
|
Dasharath B Dharne
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337075
|
|
Mr. DASHRATH BHIVAJI DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-024-001/8
(KUKADHETI)
|
1829014000NRG24211120230556811
|
21/11/2023
|
JAYANT RAMESH GARMALE
|
1829014WL036959
|
JAYANT RAMESH GARMALE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337057
|
|
Mr. JAYANT RAMESH GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDEWAHI
|
MH-29-014-024-001/8
(KUKADHETI)
|
1829014000NRG24211120230556812
|
21/11/2023
|
Madhuri Ramesh Garamale
|
1829014WL036959
|
Madhuri Ramesh Garamale
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240337051
|
|
Mr. MADHURI RAMESH GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-024-002/411
(KUKADHETI)
|
1829014000NRG24211120230556798
|
21/11/2023
|
p.s.cavdar
|
1829014WL036958
|
p.s.cavdar
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240337055
|
|
Miss. PRATIBHA YENUDHAR CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-024-002/411
(KUKADHETI)
|
1829014000NRG24211120230556797
|
21/11/2023
|
YENUDHAR T.CHOUDHARI
|
1829014WL036958
|
YENUDHAR T.CHOUDHARI
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240337054
|
|
Mr. YENUDHAR TANABAJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-024-003/273
(KUKADHETI)
|
1829014000NRG24211120230556784
|
21/11/2023
|
TATOBA ABA DODKE
|
1829014WL036957
|
TATOBA ABA DODKE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337077
|
|
Mr. TATOBA ABAJI DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-024-005/1993
(KUKADHETI)
|
1829014000NRG24211120230556785
|
21/11/2023
|
KOUSHALYA MESOJI SHEDMAKE
|
1829014WL036957
|
KOUSHALYA MESOJI SHEDMAKE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240337024
|
|
Mrs. KAUSALYA MESO SEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-024-005/275
(KUKADHETI)
|
1829014000NRG24211120230556831
|
21/11/2023
|
ASHIKA DIWAKAR UIKE
|
1829014WL036960
|
ASHIKA DIWAKAR UIKE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240337050
|
|
Miss. Ashika Diwakar Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-024-005/304
(KUKADHETI)
|
1829014000NRG24211120230556833
|
21/11/2023
|
Alka Magare
|
1829014WL036960
|
Alka Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337070
|
|
ALKA RAJENDR MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-024-005/304
(KUKADHETI)
|
1829014000NRG24211120230556832
|
21/11/2023
|
RAJENDRA RAMRAV MAGARE
|
1829014WL036960
|
RAJENDRA RAMRAV MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337069
|
|
Mr. RAJENDRA SHAMRAO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDEWAHI
|
MH-29-014-024-007/337
(KUKADHETI)
|
1829014000NRG24211120230556788
|
21/11/2023
|
bandu
|
1829014WL036957
|
bandu
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337018
|
|
Mr. BANDU ATMARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-024-007/337
(KUKADHETI)
|
1829014000NRG24211120230556789
|
21/11/2023
|
Varsha B MOhurle
|
1829014WL036957
|
Varsha B MOhurle
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337020
|
|
Mr. VARSHA BANDU MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-024-007/410
(KUKADHETI)
|
1829014000NRG24211120230556813
|
21/11/2023
|
CHARANDAS SAKHARAM MOHURLE
|
1829014WL036959
|
CHARANDAS SAKHARAM MOHURLE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240337025
|
|
Mr. CHARNDAS SAKHARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDEWAHI
|
MH-29-014-024-007/410
(KUKADHETI)
|
1829014000NRG24211120230556814
|
21/11/2023
|
MANDA CHARANDAS MOHURLE
|
1829014WL036959
|
MANDA CHARANDAS MOHURLE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240337078
|
|
Mrs. MANDA CHARNDAS MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-024-007/410
(KUKADHETI)
|
1829014000NRG24211120230556815
|
21/11/2023
|
SHUKLESHWAR CHARNDAS MOHURLE
|
1829014WL036959
|
SHUKLESHWAR CHARNDAS MOHURLE
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240337053
|
|
Mr. SUKLESHWAR CHARANDAS MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-024-008/231
(KUKADHETI)
|
1829014000NRG24211120230556816
|
21/11/2023
|
Devidas Donuji Mohurle
|
1829014WL036959
|
Devidas Donuji Mohurle
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240337074
|
|
Mr. DEVIDAS DONUJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-024-008/231
(KUKADHETI)
|
1829014000NRG24211120230556818
|
21/11/2023
|
MANOJ DEVIDAS MOHURLE
|
1829014WL036959
|
MANOJ DEVIDAS MOHURLE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337036
|
|
Mr. MANOJ DEVIDAS MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-024-008/231
(KUKADHETI)
|
1829014000NRG24211120230556817
|
21/11/2023
|
Sunita Devidas Mohurle
|
1829014WL036959
|
Sunita Devidas Mohurle
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240337076
|
|
Mrs. SUNITABAI DEVIDAS MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-024-010/290
(KUKADHETI)
|
1829014000NRG24211120230556834
|
21/11/2023
|
Dilip Vithoba Barekar
|
1829014WL036960
|
Dilip Vithoba Barekar
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240337048
|
|
DILIP VITHOBA BAREKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
|
49
|
SINDEWAHI
|
MH-29-014-024-002/409
(KUKADHETI)
|
1829014000NRG24211120230556796
|
21/11/2023
|
RAVINDRA TANAABA CHAUDHARI
|
1829014WL036958
|
RAVINDRA TANAABA CHAUDHARI
|
00114
|
YESB0CDC067
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240337068
|
|
Mr. RAVINDRA TANBAJ CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
SINDEWAHI
|
MH-29-014-024-001/18
(KUKADHETI)
|
1829014000NRG24211120230556819
|
21/11/2023
|
NIRMALA KHUSHAL SAWSAKADE
|
1829014WL036960
|
NIRMALA KHUSHAL SAWSAKADE
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240337022
|
|
NIRMALA KHUSHAL SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-039-002/331846
(PALASGAON (JAT))
|
1829014000NRG24211120230556239
|
21/11/2023
|
WASUDEOO RAMDAS HATWADE
|
1829014WL036881
|
WASUDEOO RAMDAS HATWADE
|
00415
|
SBIN0011589
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240337030
|
|
MR WASUDEV RAMDAS HATWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
52
|
SINDEWAHI
|
MH-29-014-039-001/110
(PALASGAON (JAT))
|
1829014000NRG24211120230556224
|
21/11/2023
|
URMILA WAMAN KULAMETHE
|
1829014WL036881
|
URMILA WAMAN KULAMETHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337058
|
|
URMILA WAMAN KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
SINDEWAHI
|
MH-29-014-039-001/131
(PALASGAON (JAT))
|
1829014000NRG24211120230556227
|
21/11/2023
|
Nanda Kumbhare
|
1829014WL036881
|
Nanda Kumbhare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240337031
|
|
SUKHADEV BHAGWAN KUMBHARE /SOU.NANDA S.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
SINDEWAHI
|
MH-29-014-039-001/245
(PALASGAON (JAT))
|
1829014000NRG24211120230556241
|
21/11/2023
|
Kunda Ambadas Atram
|
1829014WL036882
|
Kunda Ambadas Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337034
|
|
KUNDA AMBADASH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
SINDEWAHI
|
MH-29-014-039-001/331855
(PALASGAON (JAT))
|
1829014000NRG24211120230556242
|
21/11/2023
|
SANDIP MAROTI SUKARE
|
1829014WL036882
|
SANDIP MAROTI SUKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337052
|
|
SANDIP MAROTI SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
SINDEWAHI
|
MH-29-014-039-001/331855
(PALASGAON (JAT))
|
1829014000NRG24211120230556243
|
21/11/2023
|
VIDYA SADIP SUKARE
|
1829014WL036882
|
VIDYA SADIP SUKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337060
|
|
VIDYA SANDIP SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
SINDEWAHI
|
MH-29-014-039-001/332110
(PALASGAON (JAT))
|
1829014000NRG24211120230556233
|
21/11/2023
|
Gitatai Mansaram Ganvir
|
1829014WL036881
|
Gitatai Mansaram Ganvir
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337062
|
|
GITA MANSARAM GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDEWAHI
|
MH-29-014-039-001/486
(PALASGAON (JAT))
|
1829014000NRG24211120230556244
|
21/11/2023
|
devraov meshram
|
1829014WL036882
|
devraov meshram
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240337042
|
|
DEORAO VITHOBA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
SINDEWAHI
|
MH-29-014-039-001/54
(PALASGAON (JAT))
|
1829014000NRG24211120230556270
|
21/11/2023
|
santosh
|
1829014WL036889
|
santosh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337041
|
|
SANTOSH MADAGU AMBORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
SINDEWAHI
|
MH-29-014-039-001/639
(PALASGAON (JAT))
|
1829014000NRG24211120230556246
|
21/11/2023
|
Kisan Atram
|
1829014WL036882
|
Kisan Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337032
|
|
KISAN LAXMAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
SINDEWAHI
|
MH-29-014-039-001/869
(PALASGAON (JAT))
|
1829014000NRG24211120230556237
|
21/11/2023
|
KUNDA SOMESHWAR NEWARE
|
1829014WL036881
|
KUNDA SOMESHWAR NEWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337044
|
|
KUNDA SOMESHWAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
SINDEWAHI
|
MH-29-014-039-001/869
(PALASGAON (JAT))
|
1829014000NRG24211120230556236
|
21/11/2023
|
someshwar neware
|
1829014WL036881
|
someshwar neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337045
|
|
SOMESHWAR SAMBHAJI NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
SINDEWAHI
|
MH-29-014-039-001/9
(PALASGAON (JAT))
|
1829014000NRG24211120230556248
|
21/11/2023
|
Vimal Atram
|
1829014WL036882
|
Vimal Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240337040
|
|
VIMAL NAMDEO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
SINDEWAHI
|
MH-29-014-039-002/127
(PALASGAON (JAT))
|
1829014000NRG24211120230556238
|
21/11/2023
|
Rajeshwar Sayam
|
1829014WL036881
|
Rajeshwar Sayam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240337035
|
|
RAJESHWAR PARASHURAM SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
SINDEWAHI
|
MH-29-014-039-002/331846
(PALASGAON (JAT))
|
1829014000NRG24211120230556240
|
21/11/2023
|
WANDANA WASUDEO HATWADE
|
1829014WL036881
|
WANDANA WASUDEO HATWADE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240337061
|
|
VANDANA WASUDEV HATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110838
|
110838
|
|
|
|
|
|
|
|