|
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-29-014-048-001/336933
(KHATGAON)
|
1829014000NRG24300620230361944
|
30/06/2023
|
KAMALBAI TULSHIRAM NEWARE
|
1829014WL013266
|
KAMALBAI TULSHIRAM NEWARE
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
A191230060813
|
|
Mrs. KAMAL TULSHIRAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDEWAHI
|
MH-29-014-048-001/336965
(KHATGAON)
|
1829014000NRG24300620230361947
|
30/06/2023
|
MAYABAI HARIHAR NAGDEOTE
|
1829014WL013266
|
MAYABAI HARIHAR NAGDEOTE
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
A191230060811
|
|
Mrs. MAYABAI HARIHAR NAGDEVTE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-048-001/337210
(KHATGAON)
|
1829014000NRG24300620230361967
|
30/06/2023
|
Ranjana Haridas Hatwade
|
1829014WL013266
|
Ranjana Haridas Hatwade
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230060795
|
|
RANJANABAI HARIDAS HATWADE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-048-001/337235
(KHATGAON)
|
1829014000NRG24300620230361972
|
30/06/2023
|
jyoti lokesh nagadevate
|
1829014WL013266
|
jyoti lokesh nagadevate
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
A191230060810
|
|
JYOTI LOKESH NAGDEOTE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-048-001/337636
(KHATGAON)
|
1829014000NRG24300620230361987
|
30/06/2023
|
BANDU PANDURANG MESHRAM
|
1829014WL013266
|
BANDU PANDURANG MESHRAM
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
10/07/2023
|
|
A191230060802
|
|
BANDU PANDURANG MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
SINDEWAHI
|
MH-29-014-048-001/337708
(KHATGAON)
|
1829014000NRG24300620230361992
|
30/06/2023
|
CHETAN SUNIL POHANKAR
|
1829014WL013266
|
CHETAN SUNIL POHANKAR
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
11/07/2023
|
|
A191230060805
|
|
CHETANA SUNIL POHANKAR
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-048-001/337731
(KHATGAON)
|
1829014000NRG24300620230361993
|
30/06/2023
|
VANDANA SIDHARTH NAGADEVATE
|
1829014WL013266
|
VANDANA SIDHARTH NAGADEVATE
|
00048
|
BKID0009626
|
875
|
875
|
Processed
|
11/07/2023
|
|
A191230060794
|
|
VANDANA SIDHARTH NAGDEVTE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-048-001/337797
(KHATGAON)
|
1829014000NRG24300620230361995
|
30/06/2023
|
SARITA DADAJI POHANKAR
|
1829014WL013266
|
SARITA DADAJI POHANKAR
|
00048
|
BKID0009626
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
A191230060793
|
|
SARITA DADAJI POHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
SINDEWAHI
|
MH-29-014-048-001/337802
(KHATGAON)
|
1829014000NRG24300620230361996
|
30/06/2023
|
Vaman Rajiram Jumnake
|
1829014WL013266
|
Vaman Rajiram Jumnake
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
A191230060796
|
|
WAMAN RAJIRAM JUMNAKE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-048-001/337807
(KHATGAON)
|
1829014000NRG24300620230361998
|
30/06/2023
|
SHEWANTA RAMESH POHANKAR
|
1829014WL013266
|
SHEWANTA RAMESH POHANKAR
|
00048
|
BKID0009626
|
1345
|
1345
|
Processed
|
10/07/2023
|
|
A191230060804
|
|
SHEWANTA RAMESH POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SINDEWAHI
|
MH-29-014-048-001/337827
(KHATGAON)
|
1829014000NRG24300620230362000
|
30/06/2023
|
MAnda Domadu Pohankar
|
1829014WL013266
|
MAnda Domadu Pohankar
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
10/07/2023
|
|
A191230060800
|
|
MANDA GAJANAN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
SINDEWAHI
|
MH-29-014-048-001/337928
(KHATGAON)
|
1829014000NRG24300620230362008
|
30/06/2023
|
SHRIDHAR RAJIRAM JUMNAKE
|
1829014WL013266
|
SHRIDHAR RAJIRAM JUMNAKE
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
A191230060798
|
|
SHRIDHAR RAJIRAM JUMNAKE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-048-001/337958
(KHATGAON)
|
1829014000NRG24300620230362016
|
30/06/2023
|
Premila Gokuldas Neware
|
1829014WL013266
|
Premila Gokuldas Neware
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
10/07/2023
|
|
A191230060801
|
|
PREMILA GOKULDAS NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
SINDEWAHI
|
MH-29-014-048-001/338111
(KHATGAON)
|
1829014000NRG24300620230362026
|
30/06/2023
|
Bhaskar Bendo Pohankar
|
1829014WL013266
|
Bhaskar Bendo Pohankar
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
11/07/2023
|
|
A191230060799
|
|
BHASKAR BENDO POHANKAR
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-048-001/338111
(KHATGAON)
|
1829014000NRG24300620230362027
|
30/06/2023
|
SHANTABAI BHASKAR POHANKAR
|
1829014WL013266
|
SHANTABAI BHASKAR POHANKAR
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
11/07/2023
|
|
A191230060803
|
|
SHANTA BHASKAR POHANKAR
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-048-001/339116
(KHATGAON)
|
1829014000NRG24300620230362049
|
30/06/2023
|
PREMILA VIJAY YERKUDE
|
1829014WL013266
|
PREMILA VIJAY YERKUDE
|
00048
|
BKID0009626
|
1578
|
1578
|
Processed
|
11/07/2023
|
|
A191230060812
|
|
Mrs. PRAMILA VIJAY SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDEWAHI
|
MH-29-014-048-001/339116
(KHATGAON)
|
1829014000NRG24300620230362048
|
30/06/2023
|
VIJAY BHIKARU YERKUDE
|
1829014WL013266
|
VIJAY BHIKARU YERKUDE
|
00048
|
BKID0009626
|
1578
|
1578
|
Processed
|
11/07/2023
|
|
A191230060797
|
|
VIJAY BHIKARU SHERKURE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-048-001/342615
(KHATGAON)
|
1829014000NRG24300620230362061
|
30/06/2023
|
SANDHYA VIKAS WARKHADE
|
1829014WL013266
|
SANDHYA VIKAS WARKHADE
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
10/07/2023
|
|
A191230060808
|
|
SANDHYA VIKAS WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SINDEWAHI
|
MH-29-014-048-001/342619
(KHATGAON)
|
1829014000NRG24300620230362064
|
30/06/2023
|
MALA VINOD NEWARE
|
1829014WL013266
|
MALA VINOD NEWARE
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
A191230060809
|
|
MALA VINOD NEWARE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-048-001/342630
(KHATGAON)
|
1829014000NRG24300620230362073
|
30/06/2023
|
VIDYA ABHAY POHANKAR
|
1829014WL013266
|
VIDYA ABHAY POHANKAR
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
11/07/2023
|
|
A191230060807
|
|
VIDYA ABHAY POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-048-001/342662
(KHATGAON)
|
1829014000NRG24300620230362084
|
30/06/2023
|
YOGESH VITTHAL NEWARE
|
1829014WL013266
|
YOGESH VITTHAL NEWARE
|
00048
|
BKID0009626
|
1095
|
1095
|
Processed
|
10/07/2023
|
|
A191230060806
|
|
YOGESH VITTHAL NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26037
|
26037
|
|
|
|
|
|
|
|
|
22
|
SINDEWAHI
|
MH-29-014-048-001/337311
(KHATGAON)
|
1829014000NRG24300620230361974
|
30/06/2023
|
ANITA ANIL ZODE
|
1829014WL013266
|
ANITA ANIL ZODE
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
10/07/2023
|
|
A191230060784
|
|
ANIL BHADU ZADE &ANITA A ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
SINDEWAHI
|
MH-29-014-048-001/337542
(KHATGAON)
|
1829014000NRG24300620230361984
|
30/06/2023
|
MOHAN NAMDEO DONGARWAR
|
1829014WL013266
|
MOHAN NAMDEO DONGARWAR
|
00051
|
MAHB0000179
|
386
|
386
|
Processed
|
11/07/2023
|
|
A191230060788
|
|
Mr. MOHAN NAMDEO DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-048-001/337850
(KHATGAON)
|
1829014000NRG24300620230362003
|
30/06/2023
|
Kavita Sanjay Pohankar
|
1829014WL013266
|
Kavita Sanjay Pohankar
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230060785
|
|
Mrs. SAVITA SANJAY POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDEWAHI
|
MH-29-014-048-001/338032
(KHATGAON)
|
1829014000NRG24300620230362020
|
30/06/2023
|
HEMANT DUGARAM NEWARE
|
1829014WL013266
|
HEMANT DUGARAM NEWARE
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
11/07/2023
|
|
A191230060791
|
|
Mr. HEMANT DUGARAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-048-001/338098
(KHATGAON)
|
1829014000NRG24300620230362023
|
30/06/2023
|
SUBHADRA SHRAWAN JUMNAKE
|
1829014WL013266
|
SUBHADRA SHRAWAN JUMNAKE
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230060783
|
|
Mrs. SUBHADRA SHRAVAN JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDEWAHI
|
MH-29-014-048-001/339085
(KHATGAON)
|
1829014000NRG24300620230362043
|
30/06/2023
|
Gopika Kisan Pohankar
|
1829014WL013266
|
Gopika Kisan Pohankar
|
00051
|
MAHB0000179
|
996
|
996
|
Processed
|
10/07/2023
|
|
A191230060787
|
|
GOPIKA KISAN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
SINDEWAHI
|
MH-29-014-048-001/339085
(KHATGAON)
|
1829014000NRG24300620230362042
|
30/06/2023
|
Kisan Jayram Pohankar
|
1829014WL013266
|
Kisan Jayram Pohankar
|
00051
|
MAHB0000179
|
996
|
996
|
Processed
|
10/07/2023
|
|
A191230060786
|
|
KISAN JAIRAM POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
SINDEWAHI
|
MH-29-014-048-001/342624
(KHATGAON)
|
1829014000NRG24300620230362068
|
30/06/2023
|
TEJRAM DUGARAM NEWARE
|
1829014WL013266
|
TEJRAM DUGARAM NEWARE
|
00051
|
MAHB0000179
|
1182
|
1182
|
Processed
|
10/07/2023
|
|
A191230060814
|
|
TEJRAM DUGARAMJI NEWARE & PRATIBHA T.NE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
SINDEWAHI
|
MH-29-014-048-001/342631
(KHATGAON)
|
1829014000NRG24300620230362076
|
30/06/2023
|
NALINA KAILAS NEWARE
|
1829014WL013266
|
NALINA KAILAS NEWARE
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
A191230060789
|
|
Mrs. NALINA KAILAS NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-048-001/342699
(KHATGAON)
|
1829014000NRG24300620230362096
|
30/06/2023
|
ANTKALA SANJIV ZODE
|
1829014WL013266
|
ANTKALA SANJIV ZODE
|
00051
|
MAHB0000179
|
996
|
996
|
Processed
|
10/07/2023
|
|
A191230060790
|
|
SANJIV SUKHADEO ZODE & ANTKALA S.ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10124
|
10124
|
|
|
|
|
|
|
|
|
32
|
SINDEWAHI
|
MH-29-014-048-001/342677
(KHATGAON)
|
1829014000NRG24300620230362091
|
30/06/2023
|
PUSHPA HOMESH NEWARE
|
1829014WL013266
|
PUSHPA HOMESH NEWARE
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
11/07/2023
|
|
A191230060792
|
|
Mrs. PUSHPA HOMESH NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
33
|
SINDEWAHI
|
MH-29-014-048-001/336985
(KHATGAON)
|
1829014000NRG24300620230361950
|
30/06/2023
|
SANTOSH DAMODHAR NEVARE
|
1829014WL013266
|
SANTOSH DAMODHAR NEVARE
|
00415
|
SBIN0011589
|
830
|
830
|
Processed
|
10/07/2023
|
|
A191230060702
|
|
MR SANTOSH DAMODHAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINDEWAHI
|
MH-29-014-048-001/337214
(KHATGAON)
|
1829014000NRG24300620230361969
|
30/06/2023
|
Pushpa Jayandr Shambharkar
|
1829014WL013266
|
Pushpa Jayandr Shambharkar
|
00415
|
SBIN0011589
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
A191230060700
|
|
MR JAYANDRA SUKHADEO SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINDEWAHI
|
MH-29-014-048-001/337884
(KHATGAON)
|
1829014000NRG24300620230362004
|
30/06/2023
|
CHANDRABHAGA SHRIDHAR POHANKAR
|
1829014WL013266
|
CHANDRABHAGA SHRIDHAR POHANKAR
|
00415
|
SBIN0011589
|
830
|
830
|
Processed
|
11/07/2023
|
|
A191230060703
|
|
Mrs. CHANDRABHAGA SHRIDHAR POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-048-001/342639
(KHATGAON)
|
1829014000NRG24300620230362077
|
30/06/2023
|
RAHUL SUKHADEO TABAGDE
|
1829014WL013266
|
RAHUL SUKHADEO TABAGDE
|
00415
|
SBIN0011589
|
1032
|
1032
|
Processed
|
10/07/2023
|
|
A191230060701
|
|
MR RAHUL SUKHADEO TAMBAGADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINDEWAHI
|
MH-29-014-048-001/342683
(KHATGAON)
|
1829014000NRG24300620230362093
|
30/06/2023
|
SANGITA MOGHSHAM ZOOD
|
1829014WL013266
|
SANGITA MOGHSHAM ZOOD
|
00415
|
SBIN0011589
|
1158
|
1158
|
Processed
|
10/07/2023
|
|
A191230060704
|
|
MRS SANGITA MEGHSHAM ZODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
38
|
SINDEWAHI
|
MH-29-014-048-001/336770
(KHATGAON)
|
1829014000NRG24300620230361934
|
30/06/2023
|
manda Maroti Gobade
|
1829014WL013266
|
manda Maroti Gobade
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
10/07/2023
|
|
A191230060696
|
|
MANDA MAROTI GOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
SINDEWAHI
|
MH-29-014-048-001/336787
(KHATGAON)
|
1829014000NRG24300620230361937
|
30/06/2023
|
SHITAL MANGESH KAPGATE
|
1829014WL013266
|
SHITAL MANGESH KAPGATE
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
A191230060731
|
|
SHITAL BALAJI KOTHEWAR
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-048-001/336834
(KHATGAON)
|
1829014000NRG24300620230361938
|
30/06/2023
|
ASHA HARIDAS NEWARE
|
1829014WL013266
|
ASHA HARIDAS NEWARE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Rejected
|
10/07/2023
|
|
A191230060690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SINDEWAHI
|
MH-29-014-048-001/336857
(KHATGAON)
|
1829014000NRG24300620230361939
|
30/06/2023
|
Laxman pohankar
|
1829014WL013266
|
Laxman pohankar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230060711
|
|
LAXMAN ADKU POHANKAR / SOU.ASHA L.POAHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
SINDEWAHI
|
MH-29-014-048-001/336916
(KHATGAON)
|
1829014000NRG24300620230361942
|
30/06/2023
|
Sarita Ramesh Neware
|
1829014WL013266
|
Sarita Ramesh Neware
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
10/07/2023
|
|
A191230060743
|
|
SARITA RANESH NEWARE & RAMESH GANPAT NE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
SINDEWAHI
|
MH-29-014-048-001/336928
(KHATGAON)
|
1829014000NRG24300620230361943
|
30/06/2023
|
RADHA KRUSHANAJI POHANKAR
|
1829014WL013266
|
RADHA KRUSHANAJI POHANKAR
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
10/07/2023
|
|
A191230060737
|
|
RADHA KRUSHNA POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
SINDEWAHI
|
MH-29-014-048-001/336942
(KHATGAON)
|
1829014000NRG24300620230361945
|
30/06/2023
|
ASHA SHRIDHAR NEWARE
|
1829014WL013266
|
ASHA SHRIDHAR NEWARE
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
11/07/2023
|
|
A191230060734
|
|
Mrs. ASHA SHRIDHAR NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-048-001/336942
(KHATGAON)
|
1829014000NRG24300620230361946
|
30/06/2023
|
Nagaraj Shridhar Neware
|
1829014WL013266
|
Nagaraj Shridhar Neware
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
10/07/2023
|
|
A191230060723
|
|
NAGRAJ SHRIDHAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SINDEWAHI
|
MH-29-014-048-001/336978
(KHATGAON)
|
1829014000NRG24300620230361948
|
30/06/2023
|
YASHURANG DAMODHAR NEWARE
|
1829014WL013266
|
YASHURANG DAMODHAR NEWARE
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
10/07/2023
|
|
A191230060733
|
|
KHUSHARANG DAMODHAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
SINDEWAHI
|
MH-29-014-048-001/336985
(KHATGAON)
|
1829014000NRG24300620230361951
|
30/06/2023
|
Swati Santosh Neware
|
1829014WL013266
|
Swati Santosh Neware
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
10/07/2023
|
|
A191230060749
|
|
SWATI SANTOSH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
SINDEWAHI
|
MH-29-014-048-001/337044
(KHATGAON)
|
1829014000NRG24300620230361952
|
30/06/2023
|
Dhurpata Bhojraj Shidam
|
1829014WL013266
|
Dhurpata Bhojraj Shidam
|
00540
|
BKID0WAINGB
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
A191230060771
|
|
DHRUPATA BHOJRAJ SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
SINDEWAHI
|
MH-29-014-048-001/337054
(KHATGAON)
|
1829014000NRG24300620230361953
|
30/06/2023
|
SARSVATA JANARDHAN SHIDAM
|
1829014WL013266
|
SARSVATA JANARDHAN SHIDAM
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
A191230060754
|
|
SARASWATI JANARDHAN SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
SINDEWAHI
|
MH-29-014-048-001/337060
(KHATGAON)
|
1829014000NRG24300620230361954
|
30/06/2023
|
GITA ASHOK KAPAGATE
|
1829014WL013266
|
GITA ASHOK KAPAGATE
|
00540
|
BKID0WAINGB
|
965
|
965
|
Processed
|
11/07/2023
|
|
A191230060759
|
|
GITA ASHOK KAPGATE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-048-001/337065
(KHATGAON)
|
1829014000NRG24300620230361955
|
30/06/2023
|
MADHUKAR SUKARU KAPAGATE
|
1829014WL013266
|
MADHUKAR SUKARU KAPAGATE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
11/07/2023
|
|
A191230060776
|
|
Mr. MADHUKAR SUKARU KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-048-001/337065
(KHATGAON)
|
1829014000NRG24300620230361957
|
30/06/2023
|
MANORTHA MURLIDHAR KAPGATE
|
1829014WL013266
|
MANORTHA MURLIDHAR KAPGATE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
10/07/2023
|
|
A191230060692
|
|
MANORTHA MURLIDHAR KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
SINDEWAHI
|
MH-29-014-048-001/337065
(KHATGAON)
|
1829014000NRG24300620230361956
|
30/06/2023
|
Murlidhar Madhukar Kapagate
|
1829014WL013266
|
Murlidhar Madhukar Kapagate
|
00540
|
BKID0WAINGB
|
712
|
712
|
Processed
|
11/07/2023
|
|
A191230060712
|
|
MURLIDHAR MADHUKAR KAPGATE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-048-001/337073
(KHATGAON)
|
1829014000NRG24300620230361958
|
30/06/2023
|
MALA ANIL MOHURLE
|
1829014WL013266
|
MALA ANIL MOHURLE
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
A191230060739
|
|
Mrs. MALA ANIL MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-048-001/337083
(KHATGAON)
|
1829014000NRG24300620230361961
|
30/06/2023
|
NIKESH VIJAY NEWARE
|
1829014WL013266
|
NIKESH VIJAY NEWARE
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
10/07/2023
|
|
A191230060713
|
|
NIKESH VIJAY NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
SINDEWAHI
|
MH-29-014-048-001/337118
(KHATGAON)
|
1829014000NRG24300620230361962
|
30/06/2023
|
SARITA MEGHASHAM SIDAM
|
1829014WL013266
|
SARITA MEGHASHAM SIDAM
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
A191230060715
|
|
SARITA MEGHSHAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
SINDEWAHI
|
MH-29-014-048-001/337131
(KHATGAON)
|
1829014000NRG24300620230361964
|
30/06/2023
|
KAMALBAI NAMDEO SIDAM
|
1829014WL013266
|
KAMALBAI NAMDEO SIDAM
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
A191230060719
|
|
KAMALA NAMDEV SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
SINDEWAHI
|
MH-29-014-048-001/337131
(KHATGAON)
|
1829014000NRG24300620230361963
|
30/06/2023
|
NAMDEO WASUDEO SIDAM
|
1829014WL013266
|
NAMDEO WASUDEO SIDAM
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
A191230060710
|
|
NAMDEO WASUDEV SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
SINDEWAHI
|
MH-29-014-048-001/337136
(KHATGAON)
|
1829014000NRG24300620230361965
|
30/06/2023
|
Chandrshekhar Dilip Zode
|
1829014WL013266
|
Chandrshekhar Dilip Zode
|
00540
|
BKID0WAINGB
|
788
|
788
|
Processed
|
10/07/2023
|
|
A191230060694
|
|
CHANDRASHEKHAR DILIP ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
SINDEWAHI
|
MH-29-014-048-001/337196
(KHATGAON)
|
1829014000NRG24300620230361966
|
30/06/2023
|
GITA GAJANAN POHANKAR
|
1829014WL013266
|
GITA GAJANAN POHANKAR
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
11/07/2023
|
|
A191230060741
|
|
Mrs. GITA GAJANAN POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-048-001/337214
(KHATGAON)
|
1829014000NRG24300620230361968
|
30/06/2023
|
Jayendr Sukhadeo Shambharkar
|
1829014WL013266
|
Jayendr Sukhadeo Shambharkar
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
10/07/2023
|
|
A191230060745
|
|
JAYENDRA SUKHADEO SHAMBHARKAR & PUSHPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
SINDEWAHI
|
MH-29-014-048-001/337223
(KHATGAON)
|
1829014000NRG24300620230361970
|
30/06/2023
|
PREMLAL DEWAJI DANGE
|
1829014WL013266
|
PREMLAL DEWAJI DANGE
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
10/07/2023
|
|
A191230060707
|
|
PREMLAL DEWAJI DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
SINDEWAHI
|
MH-29-014-048-001/337223
(KHATGAON)
|
1829014000NRG24300620230361971
|
30/06/2023
|
RAGINA PREMLAL DANGE
|
1829014WL013266
|
RAGINA PREMLAL DANGE
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
11/07/2023
|
|
A191230060763
|
|
Mrs. RAGINA PREMLAL DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-048-001/337319
(KHATGAON)
|
1829014000NRG24300620230361976
|
30/06/2023
|
MEGHASYAM WASDEO ZODE
|
1829014WL013266
|
MEGHASYAM WASDEO ZODE
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
10/07/2023
|
|
A191230060761
|
|
MEGHASHAM ASUDEO ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
SINDEWAHI
|
MH-29-014-048-001/337325
(KHATGAON)
|
1829014000NRG24300620230361978
|
30/06/2023
|
CHHAYA ISHWAR ZODE
|
1829014WL013266
|
CHHAYA ISHWAR ZODE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
10/07/2023
|
|
A191230060706
|
|
CHHAYA ISHWAR ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
SINDEWAHI
|
MH-29-014-048-001/337325
(KHATGAON)
|
1829014000NRG24300620230361977
|
30/06/2023
|
ISHWAR BHADUJI ZODE
|
1829014WL013266
|
ISHWAR BHADUJI ZODE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
10/07/2023
|
|
A191230060705
|
|
ISHWAR BHADU ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
SINDEWAHI
|
MH-29-014-048-001/337371
(KHATGAON)
|
1829014000NRG24300620230361979
|
30/06/2023
|
Ragina rajeshwar neware
|
1829014WL013266
|
Ragina rajeshwar neware
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
10/07/2023
|
|
A191230060717
|
|
RAGINA RAJESHWAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
SINDEWAHI
|
MH-29-014-048-001/337462
(KHATGAON)
|
1829014000NRG24300620230361982
|
30/06/2023
|
Smita sunil Mohurle
|
1829014WL013266
|
Smita sunil Mohurle
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
A191230060735
|
|
Mrs. SMITA SUNIL MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-048-001/337608
(KHATGAON)
|
1829014000NRG24300620230361985
|
30/06/2023
|
KOSHALYA JUMANAKE
|
1829014WL013266
|
KOSHALYA JUMANAKE
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
10/07/2023
|
|
A191230060816
|
|
KUASALYA PANDURANG JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
SINDEWAHI
|
MH-29-014-048-001/337615
(KHATGAON)
|
1829014000NRG24300620230361986
|
30/06/2023
|
DEVKANYA BALAJI WARKHADE
|
1829014WL013266
|
DEVKANYA BALAJI WARKHADE
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
10/07/2023
|
|
A191230060742
|
|
SANJAY BALAJI WARKHEDE & DEOKANYA S. WA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
SINDEWAHI
|
MH-29-014-048-001/337651
(KHATGAON)
|
1829014000NRG24300620230361989
|
30/06/2023
|
CHATRUGAN GANPAT NEVARE
|
1829014WL013266
|
CHATRUGAN GANPAT NEVARE
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
10/07/2023
|
|
A191230060762
|
|
SHATRUGHAN GANPAT NEWARE &NIWRUTA S NE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
SINDEWAHI
|
MH-29-014-048-001/337690
(KHATGAON)
|
1829014000NRG24300620230361991
|
30/06/2023
|
YOGITA PRALHAD SIDAM
|
1829014WL013266
|
YOGITA PRALHAD SIDAM
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
10/07/2023
|
|
A191230060727
|
|
YOGITA PRALHAD SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
SINDEWAHI
|
MH-29-014-048-001/337802
(KHATGAON)
|
1829014000NRG24300620230361997
|
30/06/2023
|
Niranjana Vaman Jumnake
|
1829014WL013266
|
Niranjana Vaman Jumnake
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
10/07/2023
|
|
A191230060746
|
|
NIRANJANA WAMAN JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
SINDEWAHI
|
MH-29-014-048-001/337815
(KHATGAON)
|
1829014000NRG24300620230361999
|
30/06/2023
|
WAMINA YOGEDRA NEWARE
|
1829014WL013266
|
WAMINA YOGEDRA NEWARE
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
10/07/2023
|
|
A191230060730
|
|
MISS VAMINA HARIDAS KOHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINDEWAHI
|
MH-29-014-048-001/337906
(KHATGAON)
|
1829014000NRG24300620230362005
|
30/06/2023
|
PARMANAND MANOHAR KAPGATE
|
1829014WL013266
|
PARMANAND MANOHAR KAPGATE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
10/07/2023
|
|
A191230060770
|
|
PARMANAND MANOHAR KAPGATE &SAU.DURGA P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
SINDEWAHI
|
MH-29-014-048-001/337915
(KHATGAON)
|
1829014000NRG24300620230362007
|
30/06/2023
|
EKNATH LAXMAN BANSOD
|
1829014WL013266
|
EKNATH LAXMAN BANSOD
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
10/07/2023
|
|
A191230060760
|
|
EKNATH LAXMAN BANSOD & REKHA E.BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
SINDEWAHI
|
MH-29-014-048-001/337935
(KHATGAON)
|
1829014000NRG24300620230362012
|
30/06/2023
|
Mangala Parmanand Borkar
|
1829014WL013266
|
Mangala Parmanand Borkar
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
11/07/2023
|
|
A191230060756
|
|
MANGALA PARMANAND BORKAR
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-048-001/337935
(KHATGAON)
|
1829014000NRG24300620230362011
|
30/06/2023
|
Parmanand Shankar Borkar
|
1829014WL013266
|
Parmanand Shankar Borkar
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
A191230060755
|
|
PARMANAND SHANKAR BORKAR & MANGALA P.BO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
SINDEWAHI
|
MH-29-014-048-001/337944
(KHATGAON)
|
1829014000NRG24300620230362014
|
30/06/2023
|
GANGABAI LAXMAN GOBADE
|
1829014WL013266
|
GANGABAI LAXMAN GOBADE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
11/07/2023
|
|
A191230060758
|
|
GANGA LAXMAN GOBADE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-048-001/337944
(KHATGAON)
|
1829014000NRG24300620230362013
|
30/06/2023
|
LAXMAN SHRIDHAR GOBADE
|
1829014WL013266
|
LAXMAN SHRIDHAR GOBADE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
A191230060757
|
|
LAXMAN SHRIDHAR GOBADE & GANGABAI L.GOB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
SINDEWAHI
|
MH-29-014-048-001/337958
(KHATGAON)
|
1829014000NRG24300620230362015
|
30/06/2023
|
GOKULDAS KEWA NEWARE
|
1829014WL013266
|
GOKULDAS KEWA NEWARE
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
10/07/2023
|
|
A191230060726
|
|
GOKULDAS KEWA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
SINDEWAHI
|
MH-29-014-048-001/337972
(KHATGAON)
|
1829014000NRG24300620230362017
|
30/06/2023
|
PRAKASH TULSHIRAM NEVARE
|
1829014WL013266
|
PRAKASH TULSHIRAM NEVARE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
10/07/2023
|
|
A191230060781
|
|
PRAKASH TULASHIRAM NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
SINDEWAHI
|
MH-29-014-048-001/337972
(KHATGAON)
|
1829014000NRG24300620230362018
|
30/06/2023
|
RANJINA PRAKASH NEVARE
|
1829014WL013266
|
RANJINA PRAKASH NEVARE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
10/07/2023
|
|
A191230060750
|
|
RANJANA PRAKASH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
SINDEWAHI
|
MH-29-014-048-001/338061
(KHATGAON)
|
1829014000NRG24300620230362022
|
30/06/2023
|
NIKITA NAGRAJ JUMNAKE
|
1829014WL013266
|
NIKITA NAGRAJ JUMNAKE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230060738
|
|
NIKITA NAGRAJ JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
SINDEWAHI
|
MH-29-014-048-001/338104
(KHATGAON)
|
1829014000NRG24300620230362025
|
30/06/2023
|
KALPANA RAMBHAU JUMNAKE
|
1829014WL013266
|
KALPANA RAMBHAU JUMNAKE
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
10/07/2023
|
|
A191230060716
|
|
KALPANA RAMBHAU JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
SINDEWAHI
|
MH-29-014-048-001/338111
(KHATGAON)
|
1829014000NRG24300620230362028
|
30/06/2023
|
HIWRAJ BHASKAR POHANKAR
|
1829014WL013266
|
HIWRAJ BHASKAR POHANKAR
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
10/07/2023
|
|
A191230060724
|
|
HIVRAJ BHASKAR POHANKAR /SOU.SANDISHA H
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
SINDEWAHI
|
MH-29-014-048-001/338111
(KHATGAON)
|
1829014000NRG24300620230362029
|
30/06/2023
|
Sandisha hivaraj powankar
|
1829014WL013266
|
Sandisha hivaraj powankar
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
10/07/2023
|
|
A191230060725
|
|
SANDISHA HIVRAJ POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
SINDEWAHI
|
MH-29-014-048-001/338127
(KHATGAON)
|
1829014000NRG24300620230362030
|
30/06/2023
|
REKHA PRABHUDAS RAUT
|
1829014WL013266
|
REKHA PRABHUDAS RAUT
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
10/07/2023
|
|
A191230060693
|
|
REKHA PRABHUDAS RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
SINDEWAHI
|
MH-29-014-048-001/338187
(KHATGAON)
|
1829014000NRG24300620230362032
|
30/06/2023
|
Arun Bendo Pohankar
|
1829014WL013266
|
Arun Bendo Pohankar
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
10/07/2023
|
|
A191230060772
|
|
ARUN BENDO POHANKAR &SAU. PRATIBHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
SINDEWAHI
|
MH-29-014-048-001/338187
(KHATGAON)
|
1829014000NRG24300620230362033
|
30/06/2023
|
Pratibha Arun Pohankar
|
1829014WL013266
|
Pratibha Arun Pohankar
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
10/07/2023
|
|
A191230060773
|
|
PRATIBHA ARUN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
SINDEWAHI
|
MH-29-014-048-001/338199
(KHATGAON)
|
1829014000NRG24300620230362034
|
30/06/2023
|
LATA JIVAN POHANKAR
|
1829014WL013266
|
LATA JIVAN POHANKAR
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
10/07/2023
|
|
A191230060774
|
|
LATA JION POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
SINDEWAHI
|
MH-29-014-048-001/338208
(KHATGAON)
|
1829014000NRG24300620230362035
|
30/06/2023
|
KALPANA DIWAKAR NAGRALE
|
1829014WL013266
|
KALPANA DIWAKAR NAGRALE
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
10/07/2023
|
|
A191230060767
|
|
KALPANA DIWAKAR NAGRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
SINDEWAHI
|
MH-29-014-048-001/338241
(KHATGAON)
|
1829014000NRG24300620230362037
|
30/06/2023
|
PRATIBHA RAVINDRA ZODAPE
|
1829014WL013266
|
PRATIBHA RAVINDRA ZODAPE
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
10/07/2023
|
|
A191230060714
|
|
PRATIBHA RAVINDRA ZODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
SINDEWAHI
|
MH-29-014-048-001/338241
(KHATGAON)
|
1829014000NRG24300620230362036
|
30/06/2023
|
Ravindr maroti zodape
|
1829014WL013266
|
Ravindr maroti zodape
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
10/07/2023
|
|
A191230060697
|
|
RAVINDRA MAROTI ZODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
SINDEWAHI
|
MH-29-014-048-001/338283
(KHATGAON)
|
1829014000NRG24300620230362039
|
30/06/2023
|
KUSUM HARIDAS MESHRAM
|
1829014WL013266
|
KUSUM HARIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
11/07/2023
|
|
A191230060764
|
|
KUSUM HARIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-048-001/338283
(KHATGAON)
|
1829014000NRG24300620230362040
|
30/06/2023
|
RANJANA MESHARAM
|
1829014WL013266
|
RANJANA MESHARAM
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
A191230060698
|
|
RANJANA VIJAY MESHRAM VIJAY HARIDAS MES
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
SINDEWAHI
|
MH-29-014-048-001/339088
(KHATGAON)
|
1829014000NRG24300620230362044
|
30/06/2023
|
MINA SHAMKUMAR DANGE
|
1829014WL013266
|
MINA SHAMKUMAR DANGE
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
10/07/2023
|
|
A191230060778
|
|
MINASHAMKUMAR DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
SINDEWAHI
|
MH-29-014-048-001/339106
(KHATGAON)
|
1829014000NRG24300620230362046
|
30/06/2023
|
BANDU KASHINATH NEWARE
|
1829014WL013266
|
BANDU KASHINATH NEWARE
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
10/07/2023
|
|
A191230060722
|
|
BANDU KASHINATH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
SINDEWAHI
|
MH-29-014-048-001/339106
(KHATGAON)
|
1829014000NRG24300620230362047
|
30/06/2023
|
REKHA BANDU NEWARE
|
1829014WL013266
|
REKHA BANDU NEWARE
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
10/07/2023
|
|
A191230060691
|
|
REKHA BANDU NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
SINDEWAHI
|
MH-29-014-048-001/339122
(KHATGAON)
|
1829014000NRG24300620230362051
|
30/06/2023
|
LALITA NILKANTH BANSOD
|
1829014WL013266
|
LALITA NILKANTH BANSOD
|
00540
|
BKID0WAINGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
A191230060753
|
|
LALITA NILKANTH BANSOD
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-048-001/339122
(KHATGAON)
|
1829014000NRG24300620230362050
|
30/06/2023
|
NILKANTH VISHWANATH BANSOD
|
1829014WL013266
|
NILKANTH VISHWANATH BANSOD
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230060752
|
|
NILKANTH VISHWANATH BANSOD & LALITA N.B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
SINDEWAHI
|
MH-29-014-048-001/339128
(KHATGAON)
|
1829014000NRG24300620230362052
|
30/06/2023
|
Pornima Rajendr Neware
|
1829014WL013266
|
Pornima Rajendr Neware
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
10/07/2023
|
|
A191230060780
|
|
PORNIMA RAJENDRA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
SINDEWAHI
|
MH-29-014-048-001/339159
(KHATGAON)
|
1829014000NRG24300620230362054
|
30/06/2023
|
Sulocana Vasant Jumnake
|
1829014WL013266
|
Sulocana Vasant Jumnake
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
10/07/2023
|
|
A191230060718
|
|
SULOCHANA VASANT JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
SINDEWAHI
|
MH-29-014-048-001/339168
(KHATGAON)
|
1829014000NRG24300620230362055
|
30/06/2023
|
SHILPA GURUDAS MADAVI
|
1829014WL013266
|
SHILPA GURUDAS MADAVI
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
A191230060699
|
|
Mrs. SHILA GURUDAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-048-001/339181
(KHATGAON)
|
1829014000NRG24300620230362056
|
30/06/2023
|
VANDANA POHANAKAR
|
1829014WL013266
|
VANDANA POHANAKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230060720
|
|
VANDANA SHANKAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
SINDEWAHI
|
MH-29-014-048-001/339183
(KHATGAON)
|
1829014000NRG24300620230362057
|
30/06/2023
|
rekha
|
1829014WL013266
|
rekha
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
10/07/2023
|
|
A191230060815
|
|
RAKHA HRASHDHAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
SINDEWAHI
|
MH-29-014-048-001/339184
(KHATGAON)
|
1829014000NRG24300620230362059
|
30/06/2023
|
savita z bhonde
|
1829014WL013266
|
savita z bhonde
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
11/07/2023
|
|
A191230060766
|
|
Mrs. Savita Zamdeo Bhonde
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-048-001/339184
(KHATGAON)
|
1829014000NRG24300620230362058
|
30/06/2023
|
ZAMDEO MAROTI BHONDE
|
1829014WL013266
|
ZAMDEO MAROTI BHONDE
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
10/07/2023
|
|
A191230060765
|
|
ZAMDEO MAROTI BHONDE & SAVITA Z.BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
SINDEWAHI
|
MH-29-014-048-001/342614
(KHATGAON)
|
1829014000NRG24300620230362060
|
30/06/2023
|
AMBRAPALI MAHENDRA NAGARALE
|
1829014WL013266
|
AMBRAPALI MAHENDRA NAGARALE
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
10/07/2023
|
|
A191230060777
|
|
AMRAPALI MAHENDRA NAGRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
SINDEWAHI
|
MH-29-014-048-001/342616
(KHATGAON)
|
1829014000NRG24300620230362062
|
30/06/2023
|
AVINASH BALIRAM NEWARE
|
1829014WL013266
|
AVINASH BALIRAM NEWARE
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
A191230060747
|
|
AVINASH BALIRAM NEWARE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-048-001/342616
(KHATGAON)
|
1829014000NRG24300620230362063
|
30/06/2023
|
YASHODHARA AVINASH NEWARE
|
1829014WL013266
|
YASHODHARA AVINASH NEWARE
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
A191230060748
|
|
Miss. YASHODHARA AVINASH NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-048-001/342622
(KHATGAON)
|
1829014000NRG24300620230362065
|
30/06/2023
|
ALKA RAVINDRA TODASE
|
1829014WL013266
|
ALKA RAVINDRA TODASE
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
10/07/2023
|
|
A191230060744
|
|
ALKA RAVINDRA TODASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
SINDEWAHI
|
MH-29-014-048-001/342623
(KHATGAON)
|
1829014000NRG24300620230362066
|
30/06/2023
|
VILAS HARI NEWARE
|
1829014WL013266
|
VILAS HARI NEWARE
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
10/07/2023
|
|
A191230060768
|
|
VILAS HARI NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
SINDEWAHI
|
MH-29-014-048-001/342623
(KHATGAON)
|
1829014000NRG24300620230362067
|
30/06/2023
|
YOGITA VILAS NEWARE
|
1829014WL013266
|
YOGITA VILAS NEWARE
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
10/07/2023
|
|
A191230060779
|
|
YOGITA VILAS NEAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
SINDEWAHI
|
MH-29-014-048-001/342624
(KHATGAON)
|
1829014000NRG24300620230362069
|
30/06/2023
|
PRATIBHA TEJRAM NEWARE
|
1829014WL013266
|
PRATIBHA TEJRAM NEWARE
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
A191230060751
|
|
PRATIBHA TEJRAM NEWARE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-048-001/342627
(KHATGAON)
|
1829014000NRG24300620230362070
|
30/06/2023
|
NATHHU GOPALA DANGE
|
1829014WL013266
|
NATHHU GOPALA DANGE
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
10/07/2023
|
|
A191230060740
|
|
NATTHU GOPALA DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
SINDEWAHI
|
MH-29-014-048-001/342629
(KHATGAON)
|
1829014000NRG24300620230362071
|
30/06/2023
|
MUNNA RAMDAS MESHRAM
|
1829014WL013266
|
MUNNA RAMDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
10/07/2023
|
|
A191230060729
|
|
MUNNA RAMDAS MESHRAM /SOU.YOGITA R.MESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
SINDEWAHI
|
MH-29-014-048-001/342629
(KHATGAON)
|
1829014000NRG24300620230362072
|
30/06/2023
|
YOGITA MUNNA MESHRAM
|
1829014WL013266
|
YOGITA MUNNA MESHRAM
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
10/07/2023
|
|
A191230060708
|
|
YOGITA MUNNA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
SINDEWAHI
|
MH-29-014-048-001/342630
(KHATGAON)
|
1829014000NRG24300620230362074
|
30/06/2023
|
ABHAY KISAN POHANKAR
|
1829014WL013266
|
ABHAY KISAN POHANKAR
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
10/07/2023
|
|
A191230060769
|
|
ABHAY KISAN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
SINDEWAHI
|
MH-29-014-048-001/342631
(KHATGAON)
|
1829014000NRG24300620230362075
|
30/06/2023
|
KAILAS BALIRAM NEWARE
|
1829014WL013266
|
KAILAS BALIRAM NEWARE
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
A191230060721
|
|
KAILAS BALIRAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-048-001/342640
(KHATGAON)
|
1829014000NRG24300620230362079
|
30/06/2023
|
HARIDAS BUDHA MESHRAM
|
1829014WL013266
|
HARIDAS BUDHA MESHRAM
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
10/07/2023
|
|
A191230060709
|
|
HARIDAS BUDHAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
SINDEWAHI
|
MH-29-014-048-001/342640
(KHATGAON)
|
1829014000NRG24300620230362080
|
30/06/2023
|
RANJANA HARIDAS MESHRAM
|
1829014WL013266
|
RANJANA HARIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
10/07/2023
|
|
A191230060775
|
|
RANJANA HARIDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
SINDEWAHI
|
MH-29-014-048-001/342657
(KHATGAON)
|
1829014000NRG24300620230362082
|
30/06/2023
|
GANDHARI VIKAS KAPGATE
|
1829014WL013266
|
GANDHARI VIKAS KAPGATE
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
10/07/2023
|
|
A191230060728
|
|
GANDHARI VIKASH KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
SINDEWAHI
|
MH-29-014-048-001/342667
(KHATGAON)
|
1829014000NRG24300620230362087
|
30/06/2023
|
CHAYA JITENDRA SERKURE
|
1829014WL013266
|
CHAYA JITENDRA SERKURE
|
00540
|
BKID0WAINGB
|
948
|
948
|
Processed
|
10/07/2023
|
|
A191230060782
|
|
CHAYA JITENDRA SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
SINDEWAHI
|
MH-29-014-048-001/342667
(KHATGAON)
|
1829014000NRG24300620230362086
|
30/06/2023
|
JITENDRA NAKADU SERKURE
|
1829014WL013266
|
JITENDRA NAKADU SERKURE
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230060732
|
|
JITENDRA NATTHU SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
SINDEWAHI
|
MH-29-014-048-001/342690
(KHATGAON)
|
1829014000NRG24300620230362095
|
30/06/2023
|
SARITA MOHAN WARKHADWAR
|
1829014WL013266
|
SARITA MOHAN WARKHADWAR
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
10/07/2023
|
|
A191230060695
|
|
SARITA MOHAN VARKHADWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
SINDEWAHI
|
MH-29-014-048-001/342708
(KHATGAON)
|
1829014000NRG24300620230362098
|
30/06/2023
|
ALKA MANOJ MESHRAM
|
1829014WL013266
|
ALKA MANOJ MESHRAM
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
A191230060736
|
|
ALKA MANOJ MESHRAM MR MANOJ RAMDAS MASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106486
|
106486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148861
|
148861
|
|
|
|
|
|
|
|