|
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-29-014-011-001/108
(GADMOUSHI)
|
1829014000NRG24040320240756661
|
04/03/2024
|
Krushna Nagapure
|
1829014WL051574
|
Krushna Nagapure
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
05/03/2024
|
|
1337398467
|
|
Mr. KRUSHNA MAHAGU NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDEWAHI
|
MH-29-014-011-001/142
(GADMOUSHI)
|
1829014000NRG24040320240756668
|
04/03/2024
|
Ravindra G Neware
|
1829014WL051574
|
Ravindra G Neware
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
05/03/2024
|
|
1337398451
|
|
Mr. RAVINDRA GANPAT NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-011-001/166
(GADMOUSHI)
|
1829014000NRG24040320240756669
|
04/03/2024
|
amol Pundlik Tondfhode
|
1829014WL051574
|
amol Pundlik Tondfhode
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
05/03/2024
|
|
1337398470
|
|
AMOL PUNDLIK TONDFODE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-011-001/171
(GADMOUSHI)
|
1829014000NRG24040320240756673
|
04/03/2024
|
Sunita Mogarkar
|
1829014WL051574
|
Sunita Mogarkar
|
00048
|
BKID0009626
|
1386
|
1386
|
Processed
|
05/03/2024
|
|
1337398448
|
|
SUNITA RAVINDRA MOGARKAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-011-001/178
(GADMOUSHI)
|
1829014000NRG24040320240756675
|
04/03/2024
|
kalpana neware
|
1829014WL051574
|
kalpana neware
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
05/03/2024
|
|
1337398452
|
|
SUDHIR BALAJI NEWARE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-011-001/20
(GADMOUSHI)
|
1829014000NRG24040320240756678
|
04/03/2024
|
Kala Pendam
|
1829014WL051574
|
Kala Pendam
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
05/03/2024
|
|
1337398462
|
|
BHASKAR GOPALA PENDAM
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-011-001/331696
(GADMOUSHI)
|
1829014000NRG24040320240756685
|
04/03/2024
|
Surekha Ramesh Atram
|
1829014WL051574
|
Surekha Ramesh Atram
|
00048
|
BKID0009626
|
1386
|
1386
|
Processed
|
05/03/2024
|
|
1337398449
|
|
Mrs. SUREKHA RAMESH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-011-001/331702
(GADMOUSHI)
|
1829014000NRG24040320240756690
|
04/03/2024
|
VINOD LAXMAN NEWARE
|
1829014WL051574
|
VINOD LAXMAN NEWARE
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
05/03/2024
|
|
1337398447
|
|
VINOD LAXMAN NEWARE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-011-001/331707
(GADMOUSHI)
|
1829014000NRG24040320240756691
|
04/03/2024
|
Sangita Subhash Nikure
|
1829014WL051574
|
Sangita Subhash Nikure
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
05/03/2024
|
|
1337398463
|
|
SANGITA SUBHASH NIKURE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-011-001/331709
(GADMOUSHI)
|
1829014000NRG24040320240756693
|
04/03/2024
|
HEMANT MAROTI KUMBHARE
|
1829014WL051574
|
HEMANT MAROTI KUMBHARE
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
05/03/2024
|
|
1337398475
|
|
HEMANT MAROTI KUMARE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-011-001/331709
(GADMOUSHI)
|
1829014000NRG24040320240756694
|
04/03/2024
|
SHASHIKANT HEMANT KUMBHARE
|
1829014WL051574
|
SHASHIKANT HEMANT KUMBHARE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
05/03/2024
|
|
1337398472
|
|
Mrs. SHASHIKALA HEMANT KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDEWAHI
|
MH-29-014-011-001/43
(GADMOUSHI)
|
1829014000NRG24040320240756719
|
04/03/2024
|
PRAMOD JANARDHAN ALAMALWAR
|
1829014WL051574
|
PRAMOD JANARDHAN ALAMALWAR
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
05/03/2024
|
|
1337398459
|
|
PRAMOD JANARDHAN ALAMWAR
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24040320240756739
|
04/03/2024
|
Shila Borkar
|
1829014WL051574
|
Shila Borkar
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
05/03/2024
|
|
1337398460
|
|
SHILA SUKHDEO BORKAR
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-011-002/101
(GADMOUSHI)
|
1829014000NRG24040320240756741
|
04/03/2024
|
Asha Sandip Tondfode
|
1829014WL051574
|
Asha Sandip Tondfode
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
05/03/2024
|
|
1337398471
|
|
ASHA SANDIP TONDFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-011-002/105
(GADMOUSHI)
|
1829014000NRG24040320240756742
|
04/03/2024
|
sangita
|
1829014WL051574
|
sangita
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
05/03/2024
|
|
1337398450
|
|
SANGEETA PATWALU KOKODE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-011-002/116
(GADMOUSHI)
|
1829014000NRG24040320240756743
|
04/03/2024
|
sitabai Shankar Kokode
|
1829014WL051574
|
sitabai Shankar Kokode
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
05/03/2024
|
|
1337398444
|
|
SITABAI SHANKAR KOKODE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-011-002/117
(GADMOUSHI)
|
1829014000NRG24040320240756745
|
04/03/2024
|
anusaya pendam
|
1829014WL051574
|
anusaya pendam
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
05/03/2024
|
|
1337398458
|
|
MRS ANUSAYA SURYABHAN PENDAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24040320240756747
|
04/03/2024
|
Subhadra
|
1829014WL051574
|
Subhadra
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
05/03/2024
|
|
1337398455
|
|
SHAMRAO ARJUN MANGAM
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24040320240756753
|
04/03/2024
|
Ramdas Borkar
|
1829014WL051574
|
Ramdas Borkar
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
05/03/2024
|
|
1337398456
|
|
RAMDAS PANDURANG BORKAR & SULOCHANA R B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
SINDEWAHI
|
MH-29-014-011-002/146
(GADMOUSHI)
|
1829014000NRG24040320240756757
|
04/03/2024
|
Savita Mangam
|
1829014WL051574
|
Savita Mangam
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
05/03/2024
|
|
1337398465
|
|
SAVITA ASHOK MANGAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-011-002/165
(GADMOUSHI)
|
1829014000NRG24040320240756763
|
04/03/2024
|
Vinod
|
1829014WL051574
|
Vinod
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
05/03/2024
|
|
1337398443
|
|
VINOD HARIJI SONWANE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-011-002/168
(GADMOUSHI)
|
1829014000NRG24040320240756766
|
04/03/2024
|
nalina
|
1829014WL051574
|
nalina
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
05/03/2024
|
|
1337398454
|
|
NALINA RUPCHANDRA SAHARE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-011-002/168
(GADMOUSHI)
|
1829014000NRG24040320240756765
|
04/03/2024
|
rupachand M Sahare
|
1829014WL051574
|
rupachand M Sahare
|
00048
|
BKID0009626
|
1165
|
1165
|
Processed
|
05/03/2024
|
|
1337398446
|
|
RUPCHAND MADHUKAR SAHARE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-011-002/183
(GADMOUSHI)
|
1829014000NRG24040320240756767
|
04/03/2024
|
madhukar R Sahare
|
1829014WL051574
|
madhukar R Sahare
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
05/03/2024
|
|
1337398453
|
|
MR MADHUKAR RAJESHWAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINDEWAHI
|
MH-29-014-011-002/185
(GADMOUSHI)
|
1829014000NRG24040320240756768
|
04/03/2024
|
mangesh
|
1829014WL051574
|
mangesh
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
05/03/2024
|
|
1337398445
|
|
MANGESH HARI SONWANE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-011-002/185
(GADMOUSHI)
|
1829014000NRG24040320240756769
|
04/03/2024
|
Nalini Mangesh Sonavane
|
1829014WL051574
|
Nalini Mangesh Sonavane
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
05/03/2024
|
|
1337398473
|
|
NALINA MANGESH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINDEWAHI
|
MH-29-014-011-002/331720
(GADMOUSHI)
|
1829014000NRG24040320240756774
|
04/03/2024
|
MINAKSHI SATYAWAN NAITAM
|
1829014WL051574
|
MINAKSHI SATYAWAN NAITAM
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
05/03/2024
|
|
1337398474
|
|
MRS MINAKSHI SATYWAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINDEWAHI
|
MH-29-014-011-002/331720
(GADMOUSHI)
|
1829014000NRG24040320240756773
|
04/03/2024
|
SATYAWAN ANANDRAO NAITAM
|
1829014WL051574
|
SATYAWAN ANANDRAO NAITAM
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
05/03/2024
|
|
1337398476
|
|
SATYAWAN ANANDRAO NAITAM
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-011-002/75
(GADMOUSHI)
|
1829014000NRG24040320240756783
|
04/03/2024
|
Ramesh Kokode
|
1829014WL051574
|
Ramesh Kokode
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
05/03/2024
|
|
1337398466
|
|
RAMESH DUKRU KOKODE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-011-002/80
(GADMOUSHI)
|
1829014000NRG24040320240756787
|
04/03/2024
|
Pundlik Tondphode
|
1829014WL051574
|
Pundlik Tondphode
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
05/03/2024
|
|
1337398464
|
|
PUNDLIK KISAN TONDAFODE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-011-002/89
(GADMOUSHI)
|
1829014000NRG24040320240756791
|
04/03/2024
|
Kunda Shatrughn Kokode
|
1829014WL051574
|
Kunda Shatrughn Kokode
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
05/03/2024
|
|
1337398469
|
|
MRS KUNDA SHATRUGHN KOKODE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINDEWAHI
|
MH-29-014-011-002/91
(GADMOUSHI)
|
1829014000NRG24040320240756794
|
04/03/2024
|
Kishor Devidas Naitam
|
1829014WL051574
|
Kishor Devidas Naitam
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
05/03/2024
|
|
1337398468
|
|
KISHOR DEVIDAS NAITAM
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24040320240756796
|
04/03/2024
|
Sunita Neitam
|
1829014WL051574
|
Sunita Neitam
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
05/03/2024
|
|
1337398457
|
|
SUNITA GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
SINDEWAHI
|
MH-29-014-011-002/98
(GADMOUSHI)
|
1829014000NRG24040320240756799
|
04/03/2024
|
Sunita
|
1829014WL051574
|
Sunita
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
05/03/2024
|
|
1337398461
|
|
DADAJI PANDURANG BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42671
|
42671
|
|
|
|
|
|
|
|
|
35
|
SINDEWAHI
|
MH-29-014-011-001/175
(GADMOUSHI)
|
1829014000NRG24040320240756674
|
04/03/2024
|
MANISHA DINESH KOKODE
|
1829014WL051574
|
MANISHA DINESH KOKODE
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
05/03/2024
|
|
1337398441
|
|
Mrs. Manisha Dinesh Kokode
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-011-001/20
(GADMOUSHI)
|
1829014000NRG24040320240756677
|
04/03/2024
|
Bhaskar G Pendam
|
1829014WL051574
|
Bhaskar G Pendam
|
00051
|
MAHB0000179
|
1290
|
1290
|
Rejected
|
05/03/2024
|
|
1337398430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SINDEWAHI
|
MH-29-014-011-001/23
(GADMOUSHI)
|
1829014000NRG24040320240756681
|
04/03/2024
|
NITA MADHUKAR UPAS
|
1829014WL051574
|
NITA MADHUKAR UPAS
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
05/03/2024
|
|
1337398433
|
|
Mrs. NITA MADHUKAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-011-001/331702
(GADMOUSHI)
|
1829014000NRG24040320240756689
|
04/03/2024
|
SAVITA VINOD NEVARE
|
1829014WL051574
|
SAVITA VINOD NEVARE
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
05/03/2024
|
|
1337398435
|
|
Mrs. SAVITA VINOD NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-011-001/331708
(GADMOUSHI)
|
1829014000NRG24040320240756692
|
04/03/2024
|
MANORAMA PRAMOD GUNTIWAR
|
1829014WL051574
|
MANORAMA PRAMOD GUNTIWAR
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
05/03/2024
|
|
1337398438
|
|
MANORAMA YASHVANT MANDALWAR
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-011-001/331723
(GADMOUSHI)
|
1829014000NRG24040320240756702
|
04/03/2024
|
SANGITA VINOD TALLEWAR
|
1829014WL051574
|
SANGITA VINOD TALLEWAR
|
00051
|
MAHB0000179
|
1164
|
1164
|
Processed
|
05/03/2024
|
|
1337398440
|
|
SANGITA VINOD TALLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-011-001/331723
(GADMOUSHI)
|
1829014000NRG24040320240756701
|
04/03/2024
|
VINOD GANPATRAO TALEWAR
|
1829014WL051574
|
VINOD GANPATRAO TALEWAR
|
00051
|
MAHB0000179
|
1164
|
1164
|
Processed
|
05/03/2024
|
|
1337398384
|
|
Mr. VINOD GANPATRAO TALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-011-001/331738
(GADMOUSHI)
|
1829014000NRG24040320240756708
|
04/03/2024
|
GITA MAHESH PENDAM
|
1829014WL051574
|
GITA MAHESH PENDAM
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
05/03/2024
|
|
1337398439
|
|
GEETA MAHESH PENDAM
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-011-001/42
(GADMOUSHI)
|
1829014000NRG24040320240756717
|
04/03/2024
|
TULSHIRAM RAJARAM ALONE
|
1829014WL051574
|
TULSHIRAM RAJARAM ALONE
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
05/03/2024
|
|
1337398429
|
|
Mr. TULSHIRAM RAJERAM ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-011-001/43
(GADMOUSHI)
|
1829014000NRG24040320240756720
|
04/03/2024
|
POOJA PRAMOD ALAMWAR
|
1829014WL051574
|
POOJA PRAMOD ALAMWAR
|
00051
|
MAHB0000179
|
1338
|
1338
|
Processed
|
05/03/2024
|
|
1337398436
|
|
Mrs. POOJA PRAMOD ALAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-011-001/45
(GADMOUSHI)
|
1829014000NRG24040320240756722
|
04/03/2024
|
SUNIL MOTIRAM PENDAM
|
1829014WL051574
|
SUNIL MOTIRAM PENDAM
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
05/03/2024
|
|
1337398431
|
|
Mr. SUNIL MOTIRAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-011-001/50
(GADMOUSHI)
|
1829014000NRG24040320240756726
|
04/03/2024
|
PINKI VINOD BOINWAR
|
1829014WL051574
|
PINKI VINOD BOINWAR
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
05/03/2024
|
|
1337398434
|
|
Mrs. PINKI VINOD BOINWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-011-001/83
(GADMOUSHI)
|
1829014000NRG24040320240756736
|
04/03/2024
|
Dayaram Lahanuji Ramteke
|
1829014WL051574
|
Dayaram Lahanuji Ramteke
|
00051
|
MAHB0000179
|
1005
|
1005
|
Processed
|
05/03/2024
|
|
1337398383
|
|
Mr. DAYARAM LAHANUJI RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-011-001/83
(GADMOUSHI)
|
1829014000NRG24040320240756737
|
04/03/2024
|
Vaishali D ramteke
|
1829014WL051574
|
Vaishali D ramteke
|
00051
|
MAHB0000179
|
1206
|
1206
|
Rejected
|
05/03/2024
|
|
1337398432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SINDEWAHI
|
MH-29-014-011-002/126
(GADMOUSHI)
|
1829014000NRG24040320240756752
|
04/03/2024
|
GITA JAGADISH BORAKAR
|
1829014WL051574
|
GITA JAGADISH BORAKAR
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
05/03/2024
|
|
1337398428
|
|
Mrs. GITA JAGDISH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-011-002/149
(GADMOUSHI)
|
1829014000NRG24040320240756760
|
04/03/2024
|
RUPALI SACHIN BORKAR
|
1829014WL051574
|
RUPALI SACHIN BORKAR
|
00051
|
MAHB0000179
|
1362
|
1362
|
Processed
|
05/03/2024
|
|
1337398437
|
|
Miss. Rupali Sachin Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-011-002/165
(GADMOUSHI)
|
1829014000NRG24040320240756764
|
04/03/2024
|
Sushama Vinod Sonavane
|
1829014WL051574
|
Sushama Vinod Sonavane
|
00051
|
MAHB0000179
|
1404
|
1404
|
Processed
|
05/03/2024
|
|
1337398442
|
|
SUSHMA VINOD SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-011-002/96
(GADMOUSHI)
|
1829014000NRG24040320240756798
|
04/03/2024
|
BHARAT WAMAN BORKAR
|
1829014WL051574
|
BHARAT WAMAN BORKAR
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
05/03/2024
|
|
1337398427
|
|
BHARAT WAMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22011
|
22011
|
|
|
|
|
|
|
|
|
53
|
SINDEWAHI
|
MH-29-014-011-001/108
(GADMOUSHI)
|
1829014000NRG24040320240756662
|
04/03/2024
|
Savita Nagapure
|
1829014WL051574
|
Savita Nagapure
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
05/03/2024
|
|
1337398400
|
|
Mrs. SAVITA KRUSHNA NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-011-001/139
(GADMOUSHI)
|
1829014000NRG24040320240756667
|
04/03/2024
|
Alka
|
1829014WL051574
|
Alka
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
05/03/2024
|
|
1337398404
|
|
Mrs. ALKA PRABHAKAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-011-001/166
(GADMOUSHI)
|
1829014000NRG24040320240756670
|
04/03/2024
|
GANGA AMOL TONDFODE
|
1829014WL051574
|
GANGA AMOL TONDFODE
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
05/03/2024
|
|
1337398393
|
|
GANGA AMOL TONDFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-011-001/31
(GADMOUSHI)
|
1829014000NRG24040320240756682
|
04/03/2024
|
Suresh Shamrao Gujjanwar
|
1829014WL051574
|
Suresh Shamrao Gujjanwar
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
05/03/2024
|
|
1337398390
|
|
Mr. SURESH SHAMRAV GUJJANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-011-001/33
(GADMOUSHI)
|
1829014000NRG24040320240756683
|
04/03/2024
|
Parvata Gandlewar
|
1829014WL051574
|
Parvata Gandlewar
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
05/03/2024
|
|
1337398421
|
|
PARWATA MAHADEO GANDLEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
SINDEWAHI
|
MH-29-014-011-001/331698
(GADMOUSHI)
|
1829014000NRG24040320240756686
|
04/03/2024
|
karuna V Pohankar
|
1829014WL051574
|
karuna V Pohankar
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
05/03/2024
|
|
1337398423
|
|
KARUNA VIJAY POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
SINDEWAHI
|
MH-29-014-011-001/331715
(GADMOUSHI)
|
1829014000NRG24040320240756697
|
04/03/2024
|
PRATIMA ATUL NEWARE
|
1829014WL051574
|
PRATIMA ATUL NEWARE
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
05/03/2024
|
|
1337398391
|
|
PRATIMA ATUL NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
SINDEWAHI
|
MH-29-014-011-001/41
(GADMOUSHI)
|
1829014000NRG24040320240756716
|
04/03/2024
|
Gita S Dandikwar
|
1829014WL051574
|
Gita S Dandikwar
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
05/03/2024
|
|
1337398401
|
|
GITA SANJAY DANDIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-011-001/42
(GADMOUSHI)
|
1829014000NRG24040320240756718
|
04/03/2024
|
Shanta T Alone
|
1829014WL051574
|
Shanta T Alone
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
05/03/2024
|
|
1337398406
|
|
SHANTA TULSHIRAM ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
SINDEWAHI
|
MH-29-014-011-001/45
(GADMOUSHI)
|
1829014000NRG24040320240756723
|
04/03/2024
|
Mamita Pendam
|
1829014WL051574
|
Mamita Pendam
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
05/03/2024
|
|
1337398405
|
|
MAMITA SUNIL PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
SINDEWAHI
|
MH-29-014-011-001/58
(GADMOUSHI)
|
1829014000NRG24040320240756728
|
04/03/2024
|
Manohar Surpam
|
1829014WL051574
|
Manohar Surpam
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
05/03/2024
|
|
1337398403
|
|
MANOHAR VITHOBA SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
SINDEWAHI
|
MH-29-014-011-001/58
(GADMOUSHI)
|
1829014000NRG24040320240756729
|
04/03/2024
|
Shila Surpam
|
1829014WL051574
|
Shila Surpam
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
05/03/2024
|
|
1337398407
|
|
Mrs. SHILA MANOHAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDEWAHI
|
MH-29-014-011-001/67
(GADMOUSHI)
|
1829014000NRG24040320240756732
|
04/03/2024
|
Atul d Neware
|
1829014WL051574
|
Atul d Neware
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
05/03/2024
|
|
1337398402
|
|
Mr. ATUL DEWAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-011-001/67
(GADMOUSHI)
|
1829014000NRG24040320240756731
|
04/03/2024
|
jijabai neware
|
1829014WL051574
|
jijabai neware
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
05/03/2024
|
|
1337398385
|
|
Mrs. JIJABAI DEWAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-011-001/68
(GADMOUSHI)
|
1829014000NRG24040320240756734
|
04/03/2024
|
Asha Devrao Thakare
|
1829014WL051574
|
Asha Devrao Thakare
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
05/03/2024
|
|
1337398399
|
|
Mrs. AASHA DEVRAV THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-011-001/68
(GADMOUSHI)
|
1829014000NRG24040320240756733
|
04/03/2024
|
Dewarao Thakare
|
1829014WL051574
|
Dewarao Thakare
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
05/03/2024
|
|
1337398398
|
|
Mr. DEVEAV DHONDU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24040320240756738
|
04/03/2024
|
Sukhadeo Borkar
|
1829014WL051574
|
Sukhadeo Borkar
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
05/03/2024
|
|
1337398386
|
|
SUKHDEO PANDURANG BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
SINDEWAHI
|
MH-29-014-011-002/101
(GADMOUSHI)
|
1829014000NRG24040320240756740
|
04/03/2024
|
Sandip W Tondfode
|
1829014WL051574
|
Sandip W Tondfode
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
05/03/2024
|
|
1337398416
|
|
SANDIP WASUDEV TONDFODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
SINDEWAHI
|
MH-29-014-011-002/117
(GADMOUSHI)
|
1829014000NRG24040320240756744
|
04/03/2024
|
Suryabhan Asaram Pendam
|
1829014WL051574
|
Suryabhan Asaram Pendam
|
00540
|
BKID0WAINGB
|
965
|
965
|
Processed
|
05/03/2024
|
|
1337398388
|
|
SURYABHAN ASARAM PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24040320240756748
|
04/03/2024
|
Purushotam Shamrao Mangam
|
1829014WL051574
|
Purushotam Shamrao Mangam
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
05/03/2024
|
|
1337398418
|
|
PURUSHOTAM SHAMRAO MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24040320240756746
|
04/03/2024
|
Shamrao A Mangam
|
1829014WL051574
|
Shamrao A Mangam
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
05/03/2024
|
|
1337398412
|
|
SHARAM ARJUN MANGAM &SAU.SUBHADRA S MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
SINDEWAHI
|
MH-29-014-011-002/123
(GADMOUSHI)
|
1829014000NRG24040320240756750
|
04/03/2024
|
AJAY SOMESHWAR NIKURE
|
1829014WL051574
|
AJAY SOMESHWAR NIKURE
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
05/03/2024
|
|
1337398394
|
|
AJAY SOMESHWAR NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-011-002/123
(GADMOUSHI)
|
1829014000NRG24040320240756749
|
04/03/2024
|
Someshwar Nanaji Nikure
|
1829014WL051574
|
Someshwar Nanaji Nikure
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
05/03/2024
|
|
1337398389
|
|
SOMESHWAR NANAJI NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
SINDEWAHI
|
MH-29-014-011-002/145
(GADMOUSHI)
|
1829014000NRG24040320240756754
|
04/03/2024
|
SHALIK DUKARU KOKODE
|
1829014WL051574
|
SHALIK DUKARU KOKODE
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
05/03/2024
|
|
1337398387
|
|
SHALIK DUKARU KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
SINDEWAHI
|
MH-29-014-011-002/145
(GADMOUSHI)
|
1829014000NRG24040320240756755
|
04/03/2024
|
Shalini Kokode
|
1829014WL051574
|
Shalini Kokode
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
05/03/2024
|
|
1337398410
|
|
SHALINI SHALIK KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
SINDEWAHI
|
MH-29-014-011-002/146
(GADMOUSHI)
|
1829014000NRG24040320240756756
|
04/03/2024
|
Ashok Magam
|
1829014WL051574
|
Ashok Magam
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
05/03/2024
|
|
1337398409
|
|
ASHOK GAYLU MAGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
SINDEWAHI
|
MH-29-014-011-002/147
(GADMOUSHI)
|
1829014000NRG24040320240756758
|
04/03/2024
|
Gouri Ganesh Gedam
|
1829014WL051574
|
Gouri Ganesh Gedam
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
05/03/2024
|
|
1337398411
|
|
GAURY GANESH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
SINDEWAHI
|
MH-29-014-011-002/149
(GADMOUSHI)
|
1829014000NRG24040320240756759
|
04/03/2024
|
Sachin Borkar
|
1829014WL051574
|
Sachin Borkar
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
05/03/2024
|
|
1337398415
|
|
SACHIN DADAJI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
SINDEWAHI
|
MH-29-014-011-002/331719
(GADMOUSHI)
|
1829014000NRG24040320240756772
|
04/03/2024
|
VIGHA GURUDEO ALE
|
1829014WL051574
|
VIGHA GURUDEO ALE
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
05/03/2024
|
|
1337398392
|
|
VIBHA DIWAKAR KORAM
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-011-002/331739
(GADMOUSHI)
|
1829014000NRG24040320240756776
|
04/03/2024
|
KALYANI KRUSHANA MASARAM
|
1829014WL051574
|
KALYANI KRUSHANA MASARAM
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
05/03/2024
|
|
1337398396
|
|
KALYANI KRUSHNA MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-011-002/331739
(GADMOUSHI)
|
1829014000NRG24040320240756775
|
04/03/2024
|
KRUSHANA MAROTI MASARAM
|
1829014WL051574
|
KRUSHANA MAROTI MASARAM
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337398397
|
|
KRUSHNA MAROTI MASRAM
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-011-002/331746
(GADMOUSHI)
|
1829014000NRG24040320240756777
|
04/03/2024
|
Jyoti Vinod Naitam
|
1829014WL051574
|
Jyoti Vinod Naitam
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
05/03/2024
|
|
1337398395
|
|
MISS JYOTI YOGESHWAR SURPAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINDEWAHI
|
MH-29-014-011-002/331748
(GADMOUSHI)
|
1829014000NRG24040320240756780
|
04/03/2024
|
Kanchan Ramesh Kokode
|
1829014WL051574
|
Kanchan Ramesh Kokode
|
00540
|
BKID0WAINGB
|
1030
|
1030
|
Processed
|
05/03/2024
|
|
1337398425
|
|
Miss. KANCHAN MAHADEO DANDIKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-011-002/331748
(GADMOUSHI)
|
1829014000NRG24040320240756779
|
04/03/2024
|
Sunil Ramesh Kokode
|
1829014WL051574
|
Sunil Ramesh Kokode
|
00540
|
BKID0WAINGB
|
1030
|
1030
|
Processed
|
05/03/2024
|
|
1337398426
|
|
SUNIL RAMESH KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
SINDEWAHI
|
MH-29-014-011-002/75
(GADMOUSHI)
|
1829014000NRG24040320240756784
|
04/03/2024
|
Sunita Ramesh Kokode
|
1829014WL051574
|
Sunita Ramesh Kokode
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
05/03/2024
|
|
1337398413
|
|
SUNITA RAMESH KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SINDEWAHI
|
MH-29-014-011-002/82
(GADMOUSHI)
|
1829014000NRG24040320240756789
|
04/03/2024
|
Archana Mangam
|
1829014WL051574
|
Archana Mangam
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
05/03/2024
|
|
1337398424
|
|
ARCHNA DAYARAM MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
SINDEWAHI
|
MH-29-014-011-002/82
(GADMOUSHI)
|
1829014000NRG24040320240756788
|
04/03/2024
|
dayaram
|
1829014WL051574
|
dayaram
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
05/03/2024
|
|
1337398422
|
|
DAYARAM GAYALU MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-011-002/89
(GADMOUSHI)
|
1829014000NRG24040320240756790
|
04/03/2024
|
Shatrughna Kokode
|
1829014WL051574
|
Shatrughna Kokode
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
05/03/2024
|
|
1337398419
|
|
SHATRUGHAN TULSHIRAM KOKODE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-011-002/90
(GADMOUSHI)
|
1829014000NRG24040320240756792
|
04/03/2024
|
Papita
|
1829014WL051574
|
Papita
|
00540
|
BKID0WAINGB
|
844
|
844
|
Processed
|
05/03/2024
|
|
1337398417
|
|
PAPITA INDRAJIT KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
SINDEWAHI
|
MH-29-014-011-002/91
(GADMOUSHI)
|
1829014000NRG24040320240756793
|
04/03/2024
|
Sawita Naeitam
|
1829014WL051574
|
Sawita Naeitam
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
05/03/2024
|
|
1337398408
|
|
SAVITA DEVIDAS NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24040320240756795
|
04/03/2024
|
Govinda Naeitam
|
1829014WL051574
|
Govinda Naeitam
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
05/03/2024
|
|
1337398414
|
|
GOVINDA KONDUJI NAITAM
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-011-002/96
(GADMOUSHI)
|
1829014000NRG24040320240756797
|
04/03/2024
|
Manda Borkar
|
1829014WL051574
|
Manda Borkar
|
00540
|
BKID0WAINGB
|
890
|
890
|
Processed
|
05/03/2024
|
|
1337398420
|
|
MANDA WAMAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50209
|
50209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114891
|
114891
|
|
|
|
|
|
|
|