|
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-29-014-025-001/333464
(PETHGAON)
|
1829014000NRG24251020230529795
|
26/10/2023
|
Vivekanand P Meshram
|
1829014WL033225
|
Vivekanand P Meshram
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334337
|
|
VIVEKANAND PARSHURAM MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333477
(PETHGAON)
|
1829014000NRG24251020230529796
|
26/10/2023
|
Sukhadeo M Mundare
|
1829014WL033225
|
Sukhadeo M Mundare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334321
|
|
SUKHADEV MOTIRAM MUNDRE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333727
(PETHGAON)
|
1829014000NRG24251020230529799
|
26/10/2023
|
Bhojraj m Mohurle
|
1829014WL033225
|
Bhojraj m Mohurle
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334324
|
|
BHOJRAJ MANGARU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/334167
(PETHGAON)
|
1829014000NRG24251020230529801
|
26/10/2023
|
sukhadeo
|
1829014WL033225
|
sukhadeo
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334317
|
|
SUKHDEO KAWDU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/334169
(PETHGAON)
|
1829014000NRG24251020230529802
|
26/10/2023
|
Ramesh G Thakare
|
1829014WL033225
|
Ramesh G Thakare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334322
|
|
RAMESH GOSAI THAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-010-001/40
(GHOT)
|
1829014000NRG24251020230529406
|
26/10/2023
|
RAMU SUKARU KAVALE
|
1829014WL033172
|
RAMU SUKARU KAVALE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230334335
|
|
Mr. RAMU SUKRU KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-034-001/331992
(MINGHARI)
|
1829014000NRG24261020230531567
|
26/10/2023
|
vithabai mohurle
|
1829014WL033487
|
vithabai mohurle
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334313
|
|
VITHABAI HARIJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
SINDEWAHI
|
MH-29-014-034-001/332141
(MINGHARI)
|
1829014000NRG24261020230531569
|
26/10/2023
|
Jyojji Bagde
|
1829014WL033487
|
Jyojji Bagde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334332
|
|
JYOTI PRAKASH BAGDE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-034-001/332141
(MINGHARI)
|
1829014000NRG24261020230531568
|
26/10/2023
|
Prakash Bagde
|
1829014WL033487
|
Prakash Bagde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334319
|
|
PRAKASH GOVINDA BAGADE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-034-001/332229
(MINGHARI)
|
1829014000NRG24261020230531571
|
26/10/2023
|
Namdeo Kisan Uike
|
1829014WL033487
|
Namdeo Kisan Uike
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334323
|
|
NAMDEO KISAN UIKE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-034-001/332297
(MINGHARI)
|
1829014000NRG24261020230531582
|
26/10/2023
|
Mangesh Shamrao Bagade
|
1829014WL033489
|
Mangesh Shamrao Bagade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334342
|
|
MANGESH SHAMRAO BAGDE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-034-001/332297
(MINGHARI)
|
1829014000NRG24261020230531583
|
26/10/2023
|
Wacchala Bagade
|
1829014WL033489
|
Wacchala Bagade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334330
|
|
ARVIND SHAMARAO BAGADE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-034-001/332397
(MINGHARI)
|
1829014000NRG24261020230531573
|
26/10/2023
|
Manda Bagde
|
1829014WL033487
|
Manda Bagde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334331
|
|
MANDA DADAJI BAGADE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-034-001/332811
(MINGHARI)
|
1829014000NRG24261020230531575
|
26/10/2023
|
Dewangana Mohurle
|
1829014WL033487
|
Dewangana Mohurle
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334312
|
|
DEWANGANA DEORAO MOHURLE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-034-001/332811
(MINGHARI)
|
1829014000NRG24261020230531574
|
26/10/2023
|
Dewarao Mohurle
|
1829014WL033487
|
Dewarao Mohurle
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334311
|
|
DEORAO DHARMAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-034-001/332821
(MINGHARI)
|
1829014000NRG24261020230531576
|
26/10/2023
|
Chakradhar K Lenze
|
1829014WL033487
|
Chakradhar K Lenze
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334327
|
|
CHAKRADHAR KISAN LENZE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-034-001/332821
(MINGHARI)
|
1829014000NRG24261020230531577
|
26/10/2023
|
vishal chakradhar lanze
|
1829014WL033487
|
vishal chakradhar lanze
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334329
|
|
MR VISHAL CHAKRADHAR LENJHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINDEWAHI
|
MH-29-014-034-001/342695
(MINGHARI)
|
1829014000NRG24261020230531585
|
26/10/2023
|
Niranjana Satywan Parachake
|
1829014WL033489
|
Niranjana Satywan Parachake
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334343
|
|
Nirnjana Satywan Parachake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SINDEWAHI
|
MH-29-014-049-001/174
(ANTARGAON(Sindewahi))
|
1829014000NRG24261020230530916
|
26/10/2023
|
Gangaram K Meshram
|
1829014WL033381
|
Gangaram K Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334314
|
|
GANGARAM KAWADU MESHRAM
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-049-001/214
(ANTARGAON(Sindewahi))
|
1829014000NRG24261020230530920
|
26/10/2023
|
Saibai Mangaru Surpam
|
1829014WL033381
|
Saibai Mangaru Surpam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334349
|
|
VIMAL MANGARU SURPAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-049-001/222
(ANTARGAON(Sindewahi))
|
1829014000NRG24261020230530923
|
26/10/2023
|
Vandana Shalik Shrirame
|
1829014WL033381
|
Vandana Shalik Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334328
|
|
VANDANA SHALIK SHRIRAME
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-049-001/228
(ANTARGAON(Sindewahi))
|
1829014000NRG24261020230530926
|
26/10/2023
|
SADHANA GULABRAV MESHRAM
|
1829014WL033381
|
SADHANA GULABRAV MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230334338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SINDEWAHI
|
MH-29-014-049-001/233
(ANTARGAON(Sindewahi))
|
1829014000NRG24261020230530927
|
26/10/2023
|
SUnita Gharat
|
1829014WL033381
|
SUnita Gharat
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334350
|
|
SUNITA SHANKAR GHARAT
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-049-001/239
(ANTARGAON(Sindewahi))
|
1829014000NRG24261020230530930
|
26/10/2023
|
yshodha
|
1829014WL033381
|
yshodha
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334339
|
|
YASHODA SHALIK MESHRAM
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-049-001/240
(ANTARGAON(Sindewahi))
|
1829014000NRG24261020230530931
|
26/10/2023
|
Varsha kulmethe
|
1829014WL033381
|
Varsha kulmethe
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334333
|
|
VARSHA PURUSHOTTAM KULMETHE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-049-001/243
(ANTARGAON(Sindewahi))
|
1829014000NRG24261020230530932
|
26/10/2023
|
SUSHILA shende
|
1829014WL033381
|
SUSHILA shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334340
|
|
SUSHILA MAROTI SHENDE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-049-001/245
(ANTARGAON(Sindewahi))
|
1829014000NRG24261020230530933
|
26/10/2023
|
Sampat S Shende
|
1829014WL033381
|
Sampat S Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334348
|
|
SAMPAT SOMA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-049-001/249
(ANTARGAON(Sindewahi))
|
1829014000NRG24261020230530935
|
26/10/2023
|
PUSHAPA RAMKRUSHAN THIKARE
|
1829014WL033381
|
PUSHAPA RAMKRUSHAN THIKARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334341
|
|
PUSHPA & RAMKRUSHNA SADASHIV THIKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43288
|
43288
|
|
|
|
|
|
|
|
|
29
|
SINDEWAHI
|
MH-29-014-010-001/13
(GHOT)
|
1829014000NRG24251020230529397
|
26/10/2023
|
Indu
|
1829014WL033172
|
Indu
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230334370
|
|
INDU DYARAM KULASANGE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-010-001/2099
(GHOT)
|
1829014000NRG24251020230529405
|
26/10/2023
|
MANJUSHA VINOD GEDAM
|
1829014WL033172
|
MANJUSHA VINOD GEDAM
|
00048
|
BKID0009626
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230334386
|
|
VINOD SAKHARAM GEDAM
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-010-001/40
(GHOT)
|
1829014000NRG24251020230529407
|
26/10/2023
|
Vimal Kawale
|
1829014WL033172
|
Vimal Kawale
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230334326
|
|
VIMAL RAMU KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
SINDEWAHI
|
MH-29-014-010-001/56
(GHOT)
|
1829014000NRG24251020230529408
|
26/10/2023
|
DYANESHWAR GANESH PENDAM
|
1829014WL033172
|
DYANESHWAR GANESH PENDAM
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334362
|
|
DNYANESHWAR GANESH PENDAM
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-010-001/56
(GHOT)
|
1829014000NRG24251020230529409
|
26/10/2023
|
Kaushalya Pendam
|
1829014WL033172
|
Kaushalya Pendam
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230334373
|
|
KAUSALYA DYNESHWAR PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
SINDEWAHI
|
MH-29-014-010-001/60
(GHOT)
|
1829014000NRG24251020230529411
|
26/10/2023
|
Ekanath Sidam
|
1829014WL033172
|
Ekanath Sidam
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230334351
|
|
EKNATH GOMA SIDAM
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-026-001/14
(KANHALGAON(Sindewahi))
|
1829014000NRG24251020230529924
|
26/10/2023
|
Shrihari Surapal
|
1829014WL033241
|
Shrihari Surapal
|
00048
|
BKID0009626
|
241
|
241
|
Processed
|
10/11/2023
|
|
A313230334355
|
|
SHRIHARI ADAKU SURPAM
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-026-001/16
(KANHALGAON(Sindewahi))
|
1829014000NRG24251020230529925
|
26/10/2023
|
MOTIRAM LAKSHAMAN INDORKAR
|
1829014WL033241
|
MOTIRAM LAKSHAMAN INDORKAR
|
00048
|
BKID0009626
|
241
|
241
|
Processed
|
10/11/2023
|
|
A313230334376
|
|
Mr. MOTIRAM LAXMAN INDORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-026-001/166
(KANHALGAON(Sindewahi))
|
1829014000NRG24251020230529926
|
26/10/2023
|
TARJAN MANOJKUMAR SAHARE
|
1829014WL033241
|
TARJAN MANOJKUMAR SAHARE
|
00048
|
BKID0009626
|
241
|
241
|
Processed
|
10/11/2023
|
|
A313230334380
|
|
MANOJKUMAR JAGANNATH SAHARE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-026-001/58
(KANHALGAON(Sindewahi))
|
1829014000NRG24251020230529930
|
26/10/2023
|
Ratnmala Sakharam Kawade
|
1829014WL033241
|
Ratnmala Sakharam Kawade
|
00048
|
BKID0009626
|
241
|
241
|
Processed
|
10/11/2023
|
|
A313230334361
|
|
RATNAMALA SAKHARAM KAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-026-001/58
(KANHALGAON(Sindewahi))
|
1829014000NRG24251020230529929
|
26/10/2023
|
Sakharam Kawle
|
1829014WL033241
|
Sakharam Kawle
|
00048
|
BKID0009626
|
241
|
241
|
Processed
|
10/11/2023
|
|
A313230334356
|
|
SAKHARAM KISAN KAWALE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-026-001/68
(KANHALGAON(Sindewahi))
|
1829014000NRG24251020230529932
|
26/10/2023
|
pundlik Bhaisare
|
1829014WL033241
|
pundlik Bhaisare
|
00048
|
BKID0009626
|
241
|
241
|
Processed
|
10/11/2023
|
|
A313230334357
|
|
PUNDLIK MAHAGU BHAISARE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-026-001/87
(KANHALGAON(Sindewahi))
|
1829014000NRG24251020230529933
|
26/10/2023
|
Jagdish Sadmake
|
1829014WL033241
|
Jagdish Sadmake
|
00048
|
BKID0009626
|
241
|
241
|
Processed
|
10/11/2023
|
|
A313230334358
|
|
LAXMI PUNDLIK SADMAKE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-029-001/112
(PAWANPAR)
|
1829014000NRG24261020230530611
|
26/10/2023
|
Ranjana Lonbale
|
1829014WL033352
|
Ranjana Lonbale
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230334315
|
|
RANJANA RAJIRAM LONBALE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-029-001/131
(PAWANPAR)
|
1829014000NRG24261020230530613
|
26/10/2023
|
REWAN VITHOBA RAUT
|
1829014WL033352
|
REWAN VITHOBA RAUT
|
00048
|
BKID0009626
|
720
|
720
|
Processed
|
10/11/2023
|
|
A313230334372
|
|
ROSHANA REWAN RAUT
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-029-001/138
(PAWANPAR)
|
1829014000NRG24261020230530614
|
26/10/2023
|
Aruna Lonbale
|
1829014WL033352
|
Aruna Lonbale
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230334371
|
|
ARUNA ARUN LONBALE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-029-001/140
(PAWANPAR)
|
1829014000NRG24261020230530615
|
26/10/2023
|
Premila
|
1829014WL033352
|
Premila
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
10/11/2023
|
|
A313230334366
|
|
PREMILA PRABHAKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-029-001/152
(PAWANPAR)
|
1829014000NRG24261020230530616
|
26/10/2023
|
Gopika Lonbale
|
1829014WL033352
|
Gopika Lonbale
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A313230334368
|
|
GOPIKA GOMAJI LONBALE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-029-001/154
(PAWANPAR)
|
1829014000NRG24261020230530617
|
26/10/2023
|
RANGANATH SHALIK MOHURLE
|
1829014WL033352
|
RANGANATH SHALIK MOHURLE
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
10/11/2023
|
|
A313230334360
|
|
RANGNATH SHALIK MOHURLE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-029-001/161
(PAWANPAR)
|
1829014000NRG24261020230530618
|
26/10/2023
|
NETAJI TUKARAM WADHAI
|
1829014WL033352
|
NETAJI TUKARAM WADHAI
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A313230334387
|
|
NETAJI TUKARAM WADHAI
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-029-001/164
(PAWANPAR)
|
1829014000NRG24261020230530619
|
26/10/2023
|
Nisha Uike
|
1829014WL033352
|
Nisha Uike
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230334365
|
|
NISHABAI ASHOK UIKE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-029-001/181
(PAWANPAR)
|
1829014000NRG24261020230530620
|
26/10/2023
|
Murlidhar Wadhai
|
1829014WL033352
|
Murlidhar Wadhai
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A313230334353
|
|
MURLIDHAR DOMA WADHAI
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-029-001/188
(PAWANPAR)
|
1829014000NRG24261020230530621
|
26/10/2023
|
URMILA VASANT NIKURE
|
1829014WL033352
|
URMILA VASANT NIKURE
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A313230334354
|
|
URMILA VANSAT NIKURE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-029-001/195
(PAWANPAR)
|
1829014000NRG24261020230530622
|
26/10/2023
|
Sangita Wadhai
|
1829014WL033352
|
Sangita Wadhai
|
00048
|
BKID0009626
|
240
|
240
|
Processed
|
10/11/2023
|
|
A313230334367
|
|
SANGEETA UTTAM WADHAI
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-029-001/20
(PAWANPAR)
|
1829014000NRG24261020230530624
|
26/10/2023
|
AKASH MOTIRAM SORDE
|
1829014WL033352
|
AKASH MOTIRAM SORDE
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230334382
|
|
AKASH MOTIRAM SORDE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-029-001/203
(PAWANPAR)
|
1829014000NRG24261020230530625
|
26/10/2023
|
Gopal S Sorde
|
1829014WL033352
|
Gopal S Sorde
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230334352
|
|
GOPALA SHIVRAM SORDE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-029-001/207
(PAWANPAR)
|
1829014000NRG24261020230530627
|
26/10/2023
|
REKHA WAMAN LONABALE
|
1829014WL033352
|
REKHA WAMAN LONABALE
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A313230334381
|
|
REKHA WAMAN LONBALE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-029-001/209
(PAWANPAR)
|
1829014000NRG24261020230530628
|
26/10/2023
|
Gangadhar Bhendare
|
1829014WL033352
|
Gangadhar Bhendare
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230334316
|
|
GANGADHAR HARI BHENDARE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-029-001/22
(PAWANPAR)
|
1829014000NRG24261020230530629
|
26/10/2023
|
ANANDRAO VITHOBA AMBADE
|
1829014WL033352
|
ANANDRAO VITHOBA AMBADE
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
10/11/2023
|
|
A313230334378
|
|
ANADRAO VITHOBA AMBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
SINDEWAHI
|
MH-29-014-029-001/285
(PAWANPAR)
|
1829014000NRG24261020230530634
|
26/10/2023
|
BANDU SHYAMRAO LONBALE
|
1829014WL033352
|
BANDU SHYAMRAO LONBALE
|
00048
|
BKID0009626
|
480
|
480
|
Processed
|
10/11/2023
|
|
A313230334383
|
|
BANDU SHYAMRAO LONBALE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-029-001/29
(PAWANPAR)
|
1829014000NRG24261020230530635
|
26/10/2023
|
SURAJ DURWAS UNDIRWADE
|
1829014WL033352
|
SURAJ DURWAS UNDIRWADE
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A313230334320
|
|
SURAJ DHRUWAS UNDIRWADE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-029-001/30
(PAWANPAR)
|
1829014000NRG24261020230530636
|
26/10/2023
|
Ramabai Undirwade
|
1829014WL033352
|
Ramabai Undirwade
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230334374
|
|
Mrs. RAMABAI KAMLAKAR UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-029-001/35
(PAWANPAR)
|
1829014000NRG24261020230530638
|
26/10/2023
|
Devidas Atram
|
1829014WL033352
|
Devidas Atram
|
00048
|
BKID0009626
|
480
|
480
|
Processed
|
10/11/2023
|
|
A313230334325
|
|
DEVIDAS PANDURANG ATRAM
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-029-001/44
(PAWANPAR)
|
1829014000NRG24261020230530639
|
26/10/2023
|
BHARTI BHASHKAR BHENDARE
|
1829014WL033352
|
BHARTI BHASHKAR BHENDARE
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230334359
|
|
BHARTI BHASHKAR BHENDARE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-029-001/48
(PAWANPAR)
|
1829014000NRG24261020230530641
|
26/10/2023
|
daulat
|
1829014WL033352
|
daulat
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230334364
|
|
DAULAT SHIWDAS SORDE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-029-001/60
(PAWANPAR)
|
1829014000NRG24261020230530642
|
26/10/2023
|
Tularam Shivdas Sorade
|
1829014WL033352
|
Tularam Shivdas Sorade
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230334385
|
|
TULARAM SHIVDAS SORDE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-029-001/64
(PAWANPAR)
|
1829014000NRG24261020230530643
|
26/10/2023
|
aruna
|
1829014WL033352
|
aruna
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A313230334375
|
|
ARUNA VIJAY LONBALE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-029-001/66
(PAWANPAR)
|
1829014000NRG24261020230530644
|
26/10/2023
|
KHUSHAL SHRAWAN WADHAI
|
1829014WL033352
|
KHUSHAL SHRAWAN WADHAI
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230334377
|
|
KHUSHAL SHRAVAN WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
SINDEWAHI
|
MH-29-014-029-001/88
(PAWANPAR)
|
1829014000NRG24261020230530647
|
26/10/2023
|
Kartikdas
|
1829014WL033352
|
Kartikdas
|
00048
|
BKID0009626
|
720
|
720
|
Processed
|
10/11/2023
|
|
A313230334369
|
|
KARTIKDAS SUDHAKAR GURNULE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-030-001/118
(KINHI(Sindewahi))
|
1829014000NRG24261020230531519
|
26/10/2023
|
Gurudas Kisan Gurnule
|
1829014WL033475
|
Gurudas Kisan Gurnule
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230334363
|
|
GURUDAS KISAN GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-034-001/331960
(MINGHARI)
|
1829014000NRG24261020230531566
|
26/10/2023
|
ARUN SHALIKRAO NANNAWARE
|
1829014WL033487
|
ARUN SHALIKRAO NANNAWARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334384
|
|
ARUN SHALIKARAM NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
SINDEWAHI
|
MH-29-014-040-001/341751
(RAMALA)
|
1829014000NRG24261020230530863
|
26/10/2023
|
Gajanan
|
1829014WL033378
|
Gajanan
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230334334
|
|
GAJANAN MAHADEV PETKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-040-001/342054
(RAMALA)
|
1829014000NRG24261020230530864
|
26/10/2023
|
Lata Mankar
|
1829014WL033378
|
Lata Mankar
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230334379
|
|
Mrs. LATA RAMDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47437
|
47437
|
|
|
|
|
|
|
|
|
72
|
SINDEWAHI
|
MH-29-014-030-001/244
(KINHI(Sindewahi))
|
1829014000NRG24261020230531523
|
26/10/2023
|
Devidas Pandurang Tadam
|
1829014WL033475
|
Devidas Pandurang Tadam
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230334347
|
|
DEVIDAS PANDURANG TADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
73
|
SINDEWAHI
|
MH-29-014-016-001/187
(JAMSALA)
|
1829014000NRG24251020230529725
|
26/10/2023
|
Rajkumar Dandekar
|
1829014WL033215
|
Rajkumar Dandekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334318
|
|
RAJKUMAR NAMDEV DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINDEWAHI
|
MH-29-014-016-001/310
(JAMSALA)
|
1829014000NRG24251020230529727
|
26/10/2023
|
Gopika Kaikalu Dandekar
|
1829014WL033215
|
Gopika Kaikalu Dandekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334336
|
|
Miss. VAISHNAVI DEVRAV DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SINDEWAHI
|
MH-29-014-016-001/331710
(JAMSALA)
|
1829014000NRG24251020230529728
|
26/10/2023
|
Lilabai Sukhadev Waghamare
|
1829014WL033215
|
Lilabai Sukhadev Waghamare
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230334344
|
|
LILABAI SUKHADEV WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-016-001/331789
(JAMSALA)
|
1829014000NRG24251020230529730
|
26/10/2023
|
Rabhadevi Arvind Dandekar
|
1829014WL033215
|
Rabhadevi Arvind Dandekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334346
|
|
Miss. Rambhadevi Arvind Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-016-001/331872
(JAMSALA)
|
1829014000NRG24251020230529731
|
26/10/2023
|
SHILA SHRIRAM DANGE
|
1829014WL033215
|
SHILA SHRIRAM DANGE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230334345
|
|
Mrs. SHILA SHRIRAM DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
78
|
SINDEWAHI
|
MH-29-014-026-001/54
(KANHALGAON(Sindewahi))
|
1829014000NRG24251020230529928
|
26/10/2023
|
Amit Vilas Gavture
|
1829014WL033241
|
Amit Vilas Gavture
|
00415
|
SBIN0011589
|
241
|
241
|
Processed
|
10/11/2023
|
|
A313230334281
|
|
MR AMIT VILAS GAWTURE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINDEWAHI
|
MH-29-014-039-002/121
(PALASGAON (JAT))
|
1829014000NRG24251020230529769
|
26/10/2023
|
YOGITA MOHAN GEDAM
|
1829014WL033217
|
YOGITA MOHAN GEDAM
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230334282
|
|
MRS YOGITA MOHAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1879
|
1879
|
|
|
|
|
|
|
|
|
80
|
SINDEWAHI
|
MH-29-014-010-001/195
(GHOT)
|
1829014000NRG24251020230529399
|
26/10/2023
|
Asha Badalshaha Sidam
|
1829014WL033172
|
Asha Badalshaha Sidam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230334294
|
|
ASHA BADALSHAH SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
SINDEWAHI
|
MH-29-014-010-001/199
(GHOT)
|
1829014000NRG24251020230529401
|
26/10/2023
|
SARIKA SUNIL KAVALE
|
1829014WL033172
|
SARIKA SUNIL KAVALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230334299
|
|
SARIKA SUNIL KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
SINDEWAHI
|
MH-29-014-010-001/199
(GHOT)
|
1829014000NRG24251020230529400
|
26/10/2023
|
SUNIL SUKARU KAVALE
|
1829014WL033172
|
SUNIL SUKARU KAVALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230334300
|
|
SUNIL SUKARU KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
SINDEWAHI
|
MH-29-014-010-001/60
(GHOT)
|
1829014000NRG24251020230529412
|
26/10/2023
|
GITA EKANATH SIDAM
|
1829014WL033172
|
GITA EKANATH SIDAM
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230334298
|
|
GITA EKANATH SITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
SINDEWAHI
|
MH-29-014-010-002/117
(GHOT)
|
1829014000NRG24251020230529414
|
26/10/2023
|
JAGDISH PRALHAD UPARIKAR
|
1829014WL033172
|
JAGDISH PRALHAD UPARIKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230334301
|
|
JAGADASH KAWADU UPARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
SINDEWAHI
|
MH-29-014-010-002/2115
(GHOT)
|
1829014000NRG24251020230529416
|
26/10/2023
|
a.a.uaiprkar
|
1829014WL033172
|
a.a.uaiprkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230334305
|
|
ALKA ARUN UPARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
SINDEWAHI
|
MH-29-014-034-001/331945
(MINGHARI)
|
1829014000NRG24261020230531565
|
26/10/2023
|
Shobha Kamdi
|
1829014WL033487
|
Shobha Kamdi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334297
|
|
SHOBHA VILAS KAMDI
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-034-001/331945
(MINGHARI)
|
1829014000NRG24261020230531564
|
26/10/2023
|
Vilas Kamdi
|
1829014WL033487
|
Vilas Kamdi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334296
|
|
VILAS KISAN KAMADI & SMT.SHOBHA VILAS K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
SINDEWAHI
|
MH-29-014-034-001/332229
(MINGHARI)
|
1829014000NRG24261020230531572
|
26/10/2023
|
Varsha Someshwar Uike
|
1829014WL033487
|
Varsha Someshwar Uike
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334295
|
|
VARSHA SOMESHWAR UIKE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-034-001/342695
(MINGHARI)
|
1829014000NRG24261020230531584
|
26/10/2023
|
Satyawan Sayaji Parchake
|
1829014WL033489
|
Satyawan Sayaji Parchake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334309
|
|
SATYAWAN SAYAJI PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
SINDEWAHI
|
MH-29-014-039-001/254
(PALASGAON (JAT))
|
1829014000NRG24251020230529746
|
26/10/2023
|
Gita Hatwade
|
1829014WL033217
|
Gita Hatwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230334287
|
|
MRS GITA PRAKASH HATWADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SINDEWAHI
|
MH-29-014-039-001/331947
(PALASGAON (JAT))
|
1829014000NRG24251020230529748
|
26/10/2023
|
SIMA DIPAK SHENDARE
|
1829014WL033217
|
SIMA DIPAK SHENDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230334308
|
|
SIMA DIPAK SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24251020230529749
|
26/10/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL033217
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230334306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
SINDEWAHI
|
MH-29-014-039-001/331999
(PALASGAON (JAT))
|
1829014000NRG24251020230529750
|
26/10/2023
|
Wrunda Jayanta Gothefode
|
1829014WL033217
|
Wrunda Jayanta Gothefode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334310
|
|
WRUNDA JAYENT GOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
SINDEWAHI
|
MH-29-014-039-001/332029
(PALASGAON (JAT))
|
1829014000NRG24251020230529752
|
26/10/2023
|
Manisha Manoj Barsagade
|
1829014WL033217
|
Manisha Manoj Barsagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230334307
|
|
MANISHA MANOJ BARASAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
SINDEWAHI
|
MH-29-014-039-001/332029
(PALASGAON (JAT))
|
1829014000NRG24251020230529751
|
26/10/2023
|
Manoj Waman Barsagade
|
1829014WL033217
|
Manoj Waman Barsagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230334286
|
|
MANOJ WAMAN BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
SINDEWAHI
|
MH-29-014-039-001/429
(PALASGAON (JAT))
|
1829014000NRG24251020230529755
|
26/10/2023
|
Prbhakar Kannake
|
1829014WL033217
|
Prbhakar Kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230334284
|
|
PRABHAKAR TULSHIRAM KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
SINDEWAHI
|
MH-29-014-039-001/429
(PALASGAON (JAT))
|
1829014000NRG24251020230529756
|
26/10/2023
|
Sushila Kannake
|
1829014WL033217
|
Sushila Kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230334283
|
|
MRS SUSHILA PRABHAKAR KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINDEWAHI
|
MH-29-014-039-001/52
(PALASGAON (JAT))
|
1829014000NRG24251020230529757
|
26/10/2023
|
Ramdas Satpute
|
1829014WL033217
|
Ramdas Satpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230334293
|
|
RAMDAS TUKARAM SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
SINDEWAHI
|
MH-29-014-039-001/52
(PALASGAON (JAT))
|
1829014000NRG24251020230529758
|
26/10/2023
|
Sundara Ramdas Satpute
|
1829014WL033217
|
Sundara Ramdas Satpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230334292
|
|
MRS SUNDARA RAMDAS SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINDEWAHI
|
MH-29-014-039-001/54
(PALASGAON (JAT))
|
1829014000NRG24251020230529759
|
26/10/2023
|
santosh
|
1829014WL033217
|
santosh
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334285
|
|
SANTOSH MADAGU AMBORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
SINDEWAHI
|
MH-29-014-039-001/550
(PALASGAON (JAT))
|
1829014000NRG24251020230529761
|
26/10/2023
|
PRAMOD MAROTI BARSAGADE
|
1829014WL033217
|
PRAMOD MAROTI BARSAGADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334289
|
|
PRAMOD MAROTI BARSAGADE /SOU.PREMILA P.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
SINDEWAHI
|
MH-29-014-039-001/550
(PALASGAON (JAT))
|
1829014000NRG24251020230529762
|
26/10/2023
|
Premila Barsagade
|
1829014WL033217
|
Premila Barsagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230334288
|
|
PREMILA PRAMOD BARASAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
SINDEWAHI
|
MH-29-014-039-001/596
(PALASGAON (JAT))
|
1829014000NRG24251020230529764
|
26/10/2023
|
Urmila Shende
|
1829014WL033217
|
Urmila Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230334303
|
|
URMILA SURESH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
SINDEWAHI
|
MH-29-014-039-001/609
(PALASGAON (JAT))
|
1829014000NRG24251020230529765
|
26/10/2023
|
Lila Aaorase
|
1829014WL033217
|
Lila Aaorase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230334291
|
|
LILABAI BANDU AURASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
SINDEWAHI
|
MH-29-014-039-001/635
(PALASGAON (JAT))
|
1829014000NRG24251020230529766
|
26/10/2023
|
Gurudas Lokhande
|
1829014WL033217
|
Gurudas Lokhande
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230334302
|
|
GURUDAS MAHADEO LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
SINDEWAHI
|
MH-29-014-039-001/663
(PALASGAON (JAT))
|
1829014000NRG24251020230529767
|
26/10/2023
|
Ravindr Mandale
|
1829014WL033217
|
Ravindr Mandale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334290
|
|
RAVINDRA SITKURA MANDALE/SOU.RANJANA R.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24251020230529770
|
26/10/2023
|
Giraja Vinod Tadam
|
1829014WL033217
|
Giraja Vinod Tadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230334304
|
|
Miss. Giraja Vinod Tadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44911
|
44911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157223
|
157223
|
|
|
|
|
|
|
|