|
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-29-014-048-001/336965
(KHATGAON)
|
1829014000NRG24040320240757506
|
04/03/2024
|
MAYABAI HARIHAR NAGDEOTE
|
1829014WL051625
|
MAYABAI HARIHAR NAGDEOTE
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240348993
|
|
Mrs. MAYABAI HARIHAR NAGDEVTE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDEWAHI
|
MH-29-014-048-001/337235
(KHATGAON)
|
1829014000NRG24040320240757516
|
04/03/2024
|
jyoti lokesh nagadevate
|
1829014WL051625
|
jyoti lokesh nagadevate
|
00048
|
BKID0009626
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240348997
|
|
JYOTI LOKESH NAGDEOTE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-048-001/337731
(KHATGAON)
|
1829014000NRG24040320240757524
|
04/03/2024
|
VANDANA SIDHARTH NAGADEVATE
|
1829014WL051625
|
VANDANA SIDHARTH NAGADEVATE
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240348990
|
|
VANDANA SIDHARTH NAGDEVTE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-048-001/337802
(KHATGAON)
|
1829014000NRG24040320240757526
|
04/03/2024
|
Vaman Rajiram Jumnake
|
1829014WL051625
|
Vaman Rajiram Jumnake
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240348991
|
|
WAMAN RAJIRAM JUMNAKE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-048-001/337807
(KHATGAON)
|
1829014000NRG24040320240757528
|
04/03/2024
|
SHEWANTA RAMESH POHANKAR
|
1829014WL051625
|
SHEWANTA RAMESH POHANKAR
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240348994
|
|
SHEWANTA RAMESH POWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-048-001/337879
(KHATGAON)
|
1829014000NRG24040320240757531
|
04/03/2024
|
Nanda Tulshidas Uike
|
1829014WL051625
|
Nanda Tulshidas Uike
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240348995
|
|
NANDA TULSHIDAS UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
SINDEWAHI
|
MH-29-014-048-001/337958
(KHATGAON)
|
1829014000NRG24040320240757541
|
04/03/2024
|
Premila Gokuldas Neware
|
1829014WL051625
|
Premila Gokuldas Neware
|
00048
|
BKID0009626
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240348992
|
|
PREMILA GOKULDAS NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
SINDEWAHI
|
MH-29-014-048-001/338024
(KHATGAON)
|
1829014000NRG24040320240757544
|
04/03/2024
|
NALU NEWARE
|
1829014WL051625
|
NALU NEWARE
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240348996
|
|
Mrs. NALU PUNDLIK NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10776
|
10776
|
|
|
|
|
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-048-001/337879
(KHATGAON)
|
1829014000NRG24040320240757532
|
04/03/2024
|
SATYAWAN TULSHIRAM UIKE
|
1829014WL051625
|
SATYAWAN TULSHIRAM UIKE
|
00051
|
MAHB0000179
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240348988
|
|
Master SATYAWAN TULSHIDAS UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-048-001/342677
(KHATGAON)
|
1829014000NRG24040320240757567
|
04/03/2024
|
PUSHPA HOMESH NEWARE
|
1829014WL051625
|
PUSHPA HOMESH NEWARE
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240348989
|
|
Mrs. PUSHPA HOMESH NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-048-001/337214
(KHATGAON)
|
1829014000NRG24040320240757514
|
04/03/2024
|
Pushpa Jayandr Shambharkar
|
1829014WL051625
|
Pushpa Jayandr Shambharkar
|
00415
|
SBIN0011589
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240348948
|
|
MR JAYANDRA SUKHADEO SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINDEWAHI
|
MH-29-014-048-001/342683
(KHATGAON)
|
1829014000NRG24040320240757568
|
04/03/2024
|
SANGITA MOGHSHAM ZOOD
|
1829014WL051625
|
SANGITA MOGHSHAM ZOOD
|
00415
|
SBIN0011589
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240348949
|
|
MRS SANGITA MEGHSHAM ZODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-048-001/336770
(KHATGAON)
|
1829014000NRG24040320240757500
|
04/03/2024
|
manda Maroti Gobade
|
1829014WL051625
|
manda Maroti Gobade
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240348957
|
|
MANDA MAROTI GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-048-001/336857
(KHATGAON)
|
1829014000NRG24040320240757501
|
04/03/2024
|
Laxman pohankar
|
1829014WL051625
|
Laxman pohankar
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
25/04/2024
|
|
A115240348954
|
|
LAXMAN ADKU POHANKAR / SOU.ASHA L.POAHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
SINDEWAHI
|
MH-29-014-048-001/336903
(KHATGAON)
|
1829014000NRG24040320240757502
|
04/03/2024
|
MAROTI TULASHIRAM NAGAPURE
|
1829014WL051625
|
MAROTI TULASHIRAM NAGAPURE
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240349000
|
|
MAROTI TULSHIRAM NAGAPURE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-048-001/336903
(KHATGAON)
|
1829014000NRG24040320240757503
|
04/03/2024
|
VANITA MAROTI NAGAPURE
|
1829014WL051625
|
VANITA MAROTI NAGAPURE
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240348999
|
|
MAROTI TULSHIRAM NAGAPURE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-048-001/336942
(KHATGAON)
|
1829014000NRG24040320240757504
|
04/03/2024
|
ASHA SHRIDHAR NEWARE
|
1829014WL051625
|
ASHA SHRIDHAR NEWARE
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Rejected
|
24/04/2024
|
|
A115240348965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SINDEWAHI
|
MH-29-014-048-001/336942
(KHATGAON)
|
1829014000NRG24040320240757505
|
04/03/2024
|
Nagaraj Shridhar Neware
|
1829014WL051625
|
Nagaraj Shridhar Neware
|
00540
|
BKID0WAINGB
|
753
|
753
|
Processed
|
25/04/2024
|
|
A115240348960
|
|
NAGRAJ SHRIDHAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SINDEWAHI
|
MH-29-014-048-001/337118
(KHATGAON)
|
1829014000NRG24040320240757510
|
04/03/2024
|
SARITA MEGHASHAM SIDAM
|
1829014WL051625
|
SARITA MEGHASHAM SIDAM
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240348956
|
|
SARITA MEGHSHAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
SINDEWAHI
|
MH-29-014-048-001/337214
(KHATGAON)
|
1829014000NRG24040320240757513
|
04/03/2024
|
Jayendr Sukhadeo Shambharkar
|
1829014WL051625
|
Jayendr Sukhadeo Shambharkar
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240348971
|
|
JAYENDRA SUKHADEO SHAMBHARKAR & PUSHPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
SINDEWAHI
|
MH-29-014-048-001/337223
(KHATGAON)
|
1829014000NRG24040320240757515
|
04/03/2024
|
RAGINA PREMLAL DANGE
|
1829014WL051625
|
RAGINA PREMLAL DANGE
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240348979
|
|
Mrs. RAGINA PREMLAL DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDEWAHI
|
MH-29-014-048-001/337319
(KHATGAON)
|
1829014000NRG24040320240757517
|
04/03/2024
|
WASUDEO BHADUJI ZODE
|
1829014WL051625
|
WASUDEO BHADUJI ZODE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240348978
|
|
WASUDEV BHADU JHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-048-001/337398
(KHATGAON)
|
1829014000NRG24040320240757520
|
04/03/2024
|
Aruna Shankar Hatwade
|
1829014WL051625
|
Aruna Shankar Hatwade
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240349001
|
|
ARUNA SHANKAR HATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
SINDEWAHI
|
MH-29-014-048-001/337398
(KHATGAON)
|
1829014000NRG24040320240757521
|
04/03/2024
|
SHANKAR OMPRAKASH HATWADE
|
1829014WL051625
|
SHANKAR OMPRAKASH HATWADE
|
00540
|
BKID0WAINGB
|
406
|
406
|
Processed
|
25/04/2024
|
|
A115240348950
|
|
SHANKAR OMPRAKASH HATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
SINDEWAHI
|
MH-29-014-048-001/337514
(KHATGAON)
|
1829014000NRG24040320240757522
|
04/03/2024
|
JOPASNA SANTOSH DANGE
|
1829014WL051625
|
JOPASNA SANTOSH DANGE
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240348966
|
|
JOPASANA SANTOSH DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINDEWAHI
|
MH-29-014-048-001/337577
(KHATGAON)
|
1829014000NRG24040320240757523
|
04/03/2024
|
SUVARNA SUDHIR VARKHEDE
|
1829014WL051625
|
SUVARNA SUDHIR VARKHEDE
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240348964
|
|
SUVARNA SUDHIR WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINDEWAHI
|
MH-29-014-048-001/337778
(KHATGAON)
|
1829014000NRG24040320240757525
|
04/03/2024
|
KRUSHANA BALIRAM NEVARE
|
1829014WL051625
|
KRUSHANA BALIRAM NEVARE
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240348967
|
|
KRUSHNA BALIRAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-048-001/337802
(KHATGAON)
|
1829014000NRG24040320240757527
|
04/03/2024
|
Niranjana Vaman Jumnake
|
1829014WL051625
|
Niranjana Vaman Jumnake
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240348972
|
|
NIRANJANA WAMAN JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
SINDEWAHI
|
MH-29-014-048-001/337845
(KHATGAON)
|
1829014000NRG24040320240757530
|
04/03/2024
|
Nigha Prakash Tabangade
|
1829014WL051625
|
Nigha Prakash Tabangade
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240348953
|
|
NIGA PRAKASH TAMBAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-048-001/337845
(KHATGAON)
|
1829014000NRG24040320240757529
|
04/03/2024
|
taabkrag
|
1829014WL051625
|
taabkrag
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240348952
|
|
PRAKASH SUKHADEV TAMBAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
SINDEWAHI
|
MH-29-014-048-001/337906
(KHATGAON)
|
1829014000NRG24040320240757533
|
04/03/2024
|
PARMANAND MANOHAR KAPGATE
|
1829014WL051625
|
PARMANAND MANOHAR KAPGATE
|
00540
|
BKID0WAINGB
|
720
|
720
|
Rejected
|
24/04/2024
|
|
A115240348980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SINDEWAHI
|
MH-29-014-048-001/337915
(KHATGAON)
|
1829014000NRG24040320240757534
|
04/03/2024
|
EKNATH LAXMAN BANSOD
|
1829014WL051625
|
EKNATH LAXMAN BANSOD
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240348976
|
|
EKNATH LAXMAN BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-048-001/337915
(KHATGAON)
|
1829014000NRG24040320240757535
|
04/03/2024
|
REKHA LAXMAN BANSOD
|
1829014WL051625
|
REKHA LAXMAN BANSOD
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240348977
|
|
REKHA EKNATH BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
SINDEWAHI
|
MH-29-014-048-001/337958
(KHATGAON)
|
1829014000NRG24040320240757540
|
04/03/2024
|
GOKULDAS KEWA NEWARE
|
1829014WL051625
|
GOKULDAS KEWA NEWARE
|
00540
|
BKID0WAINGB
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115240348961
|
|
GOKULDAS KEWA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
SINDEWAHI
|
MH-29-014-048-001/337972
(KHATGAON)
|
1829014000NRG24040320240757542
|
04/03/2024
|
PRAKASH TULSHIRAM NEVARE
|
1829014WL051625
|
PRAKASH TULSHIRAM NEVARE
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240348987
|
|
PRAKASH TULASHIRAM NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SINDEWAHI
|
MH-29-014-048-001/337972
(KHATGAON)
|
1829014000NRG24040320240757543
|
04/03/2024
|
RANJINA PRAKASH NEVARE
|
1829014WL051625
|
RANJINA PRAKASH NEVARE
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240348973
|
|
RANJANA PRAKASH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SINDEWAHI
|
MH-29-014-048-001/338147
(KHATGAON)
|
1829014000NRG24040320240757545
|
04/03/2024
|
PRIYANKA ISHWAR CHAHANDE
|
1829014WL051625
|
PRIYANKA ISHWAR CHAHANDE
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240348982
|
|
PRIYANKA ISHWAR CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SINDEWAHI
|
MH-29-014-048-001/338187
(KHATGAON)
|
1829014000NRG24040320240757546
|
04/03/2024
|
Arun Bendo Pohankar
|
1829014WL051625
|
Arun Bendo Pohankar
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240348998
|
|
ARUN BENDO POHANKAR &SAU. PRATIBHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
SINDEWAHI
|
MH-29-014-048-001/338187
(KHATGAON)
|
1829014000NRG24040320240757547
|
04/03/2024
|
Pratibha Arun Pohankar
|
1829014WL051625
|
Pratibha Arun Pohankar
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240348981
|
|
PRATIBHA ARUN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
SINDEWAHI
|
MH-29-014-048-001/339088
(KHATGAON)
|
1829014000NRG24040320240757548
|
04/03/2024
|
MINA SHAMKUMAR DANGE
|
1829014WL051625
|
MINA SHAMKUMAR DANGE
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240348986
|
|
MINASHAMKUMAR DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
SINDEWAHI
|
MH-29-014-048-001/339113
(KHATGAON)
|
1829014000NRG24040320240757549
|
04/03/2024
|
AJAY GOVINDA UIKE
|
1829014WL051625
|
AJAY GOVINDA UIKE
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240348970
|
|
AJAY GOVINDA UIKEY & SHALINI AJAY UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
SINDEWAHI
|
MH-29-014-048-001/339122
(KHATGAON)
|
1829014000NRG24040320240757551
|
04/03/2024
|
LALITA NILKANTH BANSOD
|
1829014WL051625
|
LALITA NILKANTH BANSOD
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240348975
|
|
LALITA NILKANTH BANSOD
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-048-001/339122
(KHATGAON)
|
1829014000NRG24040320240757550
|
04/03/2024
|
NILKANTH VISHWANATH BANSOD
|
1829014WL051625
|
NILKANTH VISHWANATH BANSOD
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240348974
|
|
NILKANTH VISHWANATH BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-048-001/339159
(KHATGAON)
|
1829014000NRG24040320240757552
|
04/03/2024
|
Sulocana Vasant Jumnake
|
1829014WL051625
|
Sulocana Vasant Jumnake
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240348959
|
|
SULOCHANA VASANT JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
SINDEWAHI
|
MH-29-014-048-001/339181
(KHATGAON)
|
1829014000NRG24040320240757553
|
04/03/2024
|
VANDANA POHANAKAR
|
1829014WL051625
|
VANDANA POHANAKAR
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240349002
|
|
VANDANA SHANKAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SINDEWAHI
|
MH-29-014-048-001/339183
(KHATGAON)
|
1829014000NRG24040320240757554
|
04/03/2024
|
rekha
|
1829014WL051625
|
rekha
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240348984
|
|
RAKHA HRASHDHAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
SINDEWAHI
|
MH-29-014-048-001/342614
(KHATGAON)
|
1829014000NRG24040320240757555
|
04/03/2024
|
AMBRAPALI MAHENDRA NAGARALE
|
1829014WL051625
|
AMBRAPALI MAHENDRA NAGARALE
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115240348985
|
|
AMRAPALI MAHENDRA NAGRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
SINDEWAHI
|
MH-29-014-048-001/342627
(KHATGAON)
|
1829014000NRG24040320240757559
|
04/03/2024
|
MANDA NATTHU DANGE
|
1829014WL051625
|
MANDA NATTHU DANGE
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240348969
|
|
MANDA NATTHU DANGE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-048-001/342627
(KHATGAON)
|
1829014000NRG24040320240757558
|
04/03/2024
|
NATHHU GOPALA DANGE
|
1829014WL051625
|
NATHHU GOPALA DANGE
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240348968
|
|
NATTHU GOPALA DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
SINDEWAHI
|
MH-29-014-048-001/342628
(KHATGAON)
|
1829014000NRG24040320240757560
|
04/03/2024
|
YOGITA RAVINDRA NEWARE
|
1829014WL051625
|
YOGITA RAVINDRA NEWARE
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240348962
|
|
YOGITA RAVINDRA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
SINDEWAHI
|
MH-29-014-048-001/342640
(KHATGAON)
|
1829014000NRG24040320240757563
|
04/03/2024
|
HARIDAS BUDHA MESHRAM
|
1829014WL051625
|
HARIDAS BUDHA MESHRAM
|
00540
|
BKID0WAINGB
|
681
|
681
|
Processed
|
25/04/2024
|
|
A115240348951
|
|
HARIDAS BUDHAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
SINDEWAHI
|
MH-29-014-048-001/342640
(KHATGAON)
|
1829014000NRG24040320240757564
|
04/03/2024
|
RANJANA HARIDAS MESHRAM
|
1829014WL051625
|
RANJANA HARIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240348983
|
|
RANJANA HARIDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
SINDEWAHI
|
MH-29-014-048-001/342657
(KHATGAON)
|
1829014000NRG24040320240757566
|
04/03/2024
|
GANDHARI VIKAS KAPGATE
|
1829014WL051625
|
GANDHARI VIKAS KAPGATE
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240348963
|
|
GANDHARI VIKASH KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
SINDEWAHI
|
MH-29-014-048-001/342657
(KHATGAON)
|
1829014000NRG24040320240757565
|
04/03/2024
|
VIKAS MANOHAR KAPGATE
|
1829014WL051625
|
VIKAS MANOHAR KAPGATE
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240348955
|
|
VIKAS MANOHAR KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
SINDEWAHI
|
MH-29-014-048-001/342690
(KHATGAON)
|
1829014000NRG24040320240757569
|
04/03/2024
|
SARITA MOHAN WARKHADWAR
|
1829014WL051625
|
SARITA MOHAN WARKHADWAR
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240348958
|
|
SARITA MOHAN VARKHADWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51091
|
51091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67429
|
67429
|
|
|
|
|
|
|
|