|
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-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24160120240611756
|
17/01/2024
|
PANKAJ SURENDRA KULMETHE
|
1829014WL042988
|
PANKAJ SURENDRA KULMETHE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682901428
|
|
PANKAJ SURENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-011-001/108
(GADMOUSHI)
|
1829014000NRG24170120240612736
|
17/01/2024
|
Krushna Nagapure
|
1829014WL043088
|
Krushna Nagapure
|
00048
|
BKID0009626
|
579
|
579
|
Processed
|
20/01/2024
|
|
9682901439
|
|
Mr. KRUSHNA MAHAGU NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-011-001/20
(GADMOUSHI)
|
1829014000NRG24170120240612752
|
17/01/2024
|
Kala Pendam
|
1829014WL043088
|
Kala Pendam
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
20/01/2024
|
|
9682901436
|
|
BHASKAR GOPALA PENDAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-011-001/331707
(GADMOUSHI)
|
1829014000NRG24170120240612766
|
17/01/2024
|
Sangita Subhash Nikure
|
1829014WL043088
|
Sangita Subhash Nikure
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
20/01/2024
|
|
9682901437
|
|
SANGITA SUBHASH NIKURE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24170120240612805
|
17/01/2024
|
Shila Borkar
|
1829014WL043088
|
Shila Borkar
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
20/01/2024
|
|
9682901435
|
|
SHILA SUKHDEO BORKAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-011-002/105
(GADMOUSHI)
|
1829014000NRG24170120240612807
|
17/01/2024
|
sangita
|
1829014WL043088
|
sangita
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
20/01/2024
|
|
9682901429
|
|
SANGEETA PATWALU KOKODE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24170120240612810
|
17/01/2024
|
Subhadra
|
1829014WL043088
|
Subhadra
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
20/01/2024
|
|
9682901431
|
|
SHAMRAO ARJUN MANGAM
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24170120240612813
|
17/01/2024
|
Ramdas Borkar
|
1829014WL043088
|
Ramdas Borkar
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
20/01/2024
|
|
9682901432
|
|
RAMDAS PANDURANG BORKAR & SULOCHANA R B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
SINDEWAHI
|
MH-29-014-011-002/141
(GADMOUSHI)
|
1829014000NRG24160120240611971
|
17/01/2024
|
gurudeo m Ale
|
1829014WL042997
|
gurudeo m Ale
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682901430
|
|
GURUDAS MANOHAR ALE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-011-002/141
(GADMOUSHI)
|
1829014000NRG24170120240612815
|
17/01/2024
|
MANOHAR RAMAJI ALE
|
1829014WL043088
|
MANOHAR RAMAJI ALE
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
20/01/2024
|
|
9682901445
|
|
Mr. MANOHAR RAMAJI ALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-011-002/146
(GADMOUSHI)
|
1829014000NRG24170120240612819
|
17/01/2024
|
Savita Mangam
|
1829014WL043088
|
Savita Mangam
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
20/01/2024
|
|
9682901446
|
|
SAVITA ASHOK MANGAM
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-011-002/185
(GADMOUSHI)
|
1829014000NRG24170120240612828
|
17/01/2024
|
mangesh
|
1829014WL043088
|
mangesh
|
00048
|
BKID0009626
|
1160
|
1160
|
Processed
|
20/01/2024
|
|
9682901448
|
|
MANGESH HARI SONWANE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-011-002/185
(GADMOUSHI)
|
1829014000NRG24170120240612829
|
17/01/2024
|
Nalini Mangesh Sonavane
|
1829014WL043088
|
Nalini Mangesh Sonavane
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
20/01/2024
|
|
9682901440
|
|
NALINA MANGESH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-011-002/331720
(GADMOUSHI)
|
1829014000NRG24170120240612833
|
17/01/2024
|
MINAKSHI SATYAWAN NAITAM
|
1829014WL043088
|
MINAKSHI SATYAWAN NAITAM
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
20/01/2024
|
|
9682901441
|
|
MRS MINAKSHI SATYWAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINDEWAHI
|
MH-29-014-011-002/331720
(GADMOUSHI)
|
1829014000NRG24170120240612832
|
17/01/2024
|
SATYAWAN ANANDRAO NAITAM
|
1829014WL043088
|
SATYAWAN ANANDRAO NAITAM
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
20/01/2024
|
|
9682901444
|
|
SATYAWAN ANANDRAO NAITAM
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-011-002/75
(GADMOUSHI)
|
1829014000NRG24170120240612842
|
17/01/2024
|
Ramesh Kokode
|
1829014WL043088
|
Ramesh Kokode
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
20/01/2024
|
|
9682901438
|
|
RAMESH DUKRU KOKODE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-011-002/78
(GADMOUSHI)
|
1829014000NRG24170120240612843
|
17/01/2024
|
prabhakar R Ale
|
1829014WL043088
|
prabhakar R Ale
|
00048
|
BKID0009626
|
700
|
700
|
Processed
|
20/01/2024
|
|
9682901434
|
|
PRABHAKAR RAMA ALE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24170120240612856
|
17/01/2024
|
Sunita Neitam
|
1829014WL043088
|
Sunita Neitam
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
20/01/2024
|
|
9682901433
|
|
SUNITA GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SINDEWAHI
|
MH-29-014-026-001/29
(KANHALGAON(Sindewahi))
|
1829014000NRG24170120240612899
|
17/01/2024
|
Asha Atmaram Mohurle
|
1829014WL043091
|
Asha Atmaram Mohurle
|
00048
|
BKID0009626
|
1644
|
1644
|
Processed
|
20/01/2024
|
|
9682901447
|
|
ATMARAM ABAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-050-001/335342
(PAWANACHAK)
|
1829014000NRG24160120240611930
|
17/01/2024
|
subhadra b meshram
|
1829014WL042994
|
subhadra b meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682901442
|
|
SUBHADRA BARIKRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-050-001/335342
(PAWANACHAK)
|
1829014000NRG24160120240611931
|
17/01/2024
|
SWATI PUNDALIK MESHRAM
|
1829014WL042994
|
SWATI PUNDALIK MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682901443
|
|
SWATI PUNDALIK MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25896
|
25896
|
|
|
|
|
|
|
|
|
22
|
SINDEWAHI
|
MH-29-014-011-001/175
(GADMOUSHI)
|
1829014000NRG24170120240612748
|
17/01/2024
|
MANISHA DINESH KOKODE
|
1829014WL043088
|
MANISHA DINESH KOKODE
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
20/01/2024
|
|
9682901425
|
|
Mrs. Manisha Dinesh Kokode
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-011-001/20
(GADMOUSHI)
|
1829014000NRG24170120240612751
|
17/01/2024
|
Bhaskar G Pendam
|
1829014WL043088
|
Bhaskar G Pendam
|
00051
|
MAHB0000179
|
1200
|
1200
|
Processed
|
20/01/2024
|
|
9682901451
|
|
Mr. BHASKAR GOPALA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-011-001/331723
(GADMOUSHI)
|
1829014000NRG24160120240611961
|
17/01/2024
|
SANGITA VINOD TALLEWAR
|
1829014WL042997
|
SANGITA VINOD TALLEWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682901423
|
|
SANGITA VINOD TALLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-011-001/331723
(GADMOUSHI)
|
1829014000NRG24170120240612775
|
17/01/2024
|
VINOD GANPATRAO TALEWAR
|
1829014WL043088
|
VINOD GANPATRAO TALEWAR
|
00051
|
MAHB0000179
|
1134
|
1134
|
Processed
|
20/01/2024
|
|
9682901395
|
|
Mr. VINOD GANPATRAO TALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-011-001/42
(GADMOUSHI)
|
1829014000NRG24160120240611983
|
17/01/2024
|
TULSHIRAM RAJARAM ALONE
|
1829014WL042999
|
TULSHIRAM RAJARAM ALONE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682901421
|
|
Mr. TULSHIRAM RAJERAM ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDEWAHI
|
MH-29-014-011-001/45
(GADMOUSHI)
|
1829014000NRG24170120240612786
|
17/01/2024
|
SUNIL MOTIRAM PENDAM
|
1829014WL043088
|
SUNIL MOTIRAM PENDAM
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
20/01/2024
|
|
9682901450
|
|
Mr. SUNIL MOTIRAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDEWAHI
|
MH-29-014-011-002/149
(GADMOUSHI)
|
1829014000NRG24160120240611972
|
17/01/2024
|
RUPALI SACHIN BORKAR
|
1829014WL042997
|
RUPALI SACHIN BORKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682901422
|
|
Miss. Rupali Sachin Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDEWAHI
|
MH-29-014-011-002/165
(GADMOUSHI)
|
1829014000NRG24170120240612824
|
17/01/2024
|
Sushama Vinod Sonavane
|
1829014WL043088
|
Sushama Vinod Sonavane
|
00051
|
MAHB0000179
|
1160
|
1160
|
Processed
|
20/01/2024
|
|
9682901427
|
|
SUSHMA VINOD SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-011-002/331742
(GADMOUSHI)
|
1829014000NRG24170120240612836
|
17/01/2024
|
PRITI MAROTI PENDAM
|
1829014WL043088
|
PRITI MAROTI PENDAM
|
00051
|
MAHB0000179
|
382
|
382
|
Processed
|
20/01/2024
|
|
9682901424
|
|
Mrs. PRITI MAROTI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24170120240612857
|
17/01/2024
|
GANGADHAR GOVINDA NAITAM
|
1829014WL043088
|
GANGADHAR GOVINDA NAITAM
|
00051
|
MAHB0000179
|
207
|
207
|
Processed
|
20/01/2024
|
|
9682901419
|
|
GANGADHAR GOVINA NAITAM
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-030-001/201
(KINHI(Sindewahi))
|
1829014000NRG24160120240611733
|
17/01/2024
|
Tinu Divakar Pendam
|
1829014WL042983
|
Tinu Divakar Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682901420
|
|
TINU DIWAKAR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-039-001/332098
(PALASGAON (JAT))
|
1829014000NRG24170120240612728
|
17/01/2024
|
Kavadu Janaradhan Nannavare
|
1829014WL043086
|
Kavadu Janaradhan Nannavare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682901426
|
|
KAVADU JANARDHAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
34
|
SINDEWAHI
|
MH-29-014-023-002/14
(KALMGAON (GANNA))
|
1829014000NRG24160120240611757
|
17/01/2024
|
BHARATI RAVINDRA CHUDHARI
|
1829014WL042988
|
BHARATI RAVINDRA CHUDHARI
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682901449
|
|
Mrs. BHARTI RAVINDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-023-002/404
(KALMGAON (GANNA))
|
1829014000NRG24160120240611763
|
17/01/2024
|
RAJANI ASHOK BAREKAR
|
1829014WL042988
|
RAJANI ASHOK BAREKAR
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682901452
|
|
Mrs. RAJNI ASHOK BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
36
|
SINDEWAHI
|
MH-29-014-026-001/54
(KANHALGAON(Sindewahi))
|
1829014000NRG24170120240612901
|
17/01/2024
|
Amit Vilas Gavture
|
1829014WL043091
|
Amit Vilas Gavture
|
00415
|
SBIN0011589
|
822
|
822
|
Processed
|
20/01/2024
|
|
9682901397
|
|
MR AMIT VILAS GAWTURE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINDEWAHI
|
MH-29-014-033-001/336476
(LADBORI)
|
1829014000NRG24160120240611690
|
17/01/2024
|
Mahesndra K. Nagdewate
|
1829014WL042978
|
Mahesndra K. Nagdewate
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682901396
|
|
MAHANDRA KARUJI NAGADEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
38
|
SINDEWAHI
|
MH-29-014-011-001/108
(GADMOUSHI)
|
1829014000NRG24170120240612737
|
17/01/2024
|
Savita Nagapure
|
1829014WL043088
|
Savita Nagapure
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
20/01/2024
|
|
9682901389
|
|
Mrs. SAVITA KRUSHNA NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-011-001/166
(GADMOUSHI)
|
1829014000NRG24170120240612744
|
17/01/2024
|
GANGA AMOL TONDFODE
|
1829014WL043088
|
GANGA AMOL TONDFODE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
20/01/2024
|
|
9682901403
|
|
GANGA AMOL TONDFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINDEWAHI
|
MH-29-014-011-001/24
(GADMOUSHI)
|
1829014000NRG24170120240612756
|
17/01/2024
|
Dharmendra B Kudmethe
|
1829014WL043088
|
Dharmendra B Kudmethe
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
20/01/2024
|
|
9682901390
|
|
DHARAMENDRA BABURAO KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
SINDEWAHI
|
MH-29-014-011-001/24
(GADMOUSHI)
|
1829014000NRG24170120240612757
|
17/01/2024
|
Varsha D Kulmethe
|
1829014WL043088
|
Varsha D Kulmethe
|
00540
|
BKID0WAINGB
|
386
|
386
|
Processed
|
20/01/2024
|
|
9682901405
|
|
VARSHA DHARMENDRA KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
SINDEWAHI
|
MH-29-014-011-001/31
(GADMOUSHI)
|
1829014000NRG24170120240612759
|
17/01/2024
|
Mira
|
1829014WL043088
|
Mira
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
20/01/2024
|
|
9682901409
|
|
MIRA SURESH GUJANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
SINDEWAHI
|
MH-29-014-011-001/31
(GADMOUSHI)
|
1829014000NRG24170120240612758
|
17/01/2024
|
Suresh Shamrao Gujjanwar
|
1829014WL043088
|
Suresh Shamrao Gujjanwar
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
20/01/2024
|
|
9682901391
|
|
Mr. SURESH SHAMRAV GUJJANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-011-001/42
(GADMOUSHI)
|
1829014000NRG24160120240611984
|
17/01/2024
|
Shanta T Alone
|
1829014WL042999
|
Shanta T Alone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682901408
|
|
SHANTA TULSHIRAM ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
SINDEWAHI
|
MH-29-014-011-001/58
(GADMOUSHI)
|
1829014000NRG24170120240612794
|
17/01/2024
|
Manohar Surpam
|
1829014WL043088
|
Manohar Surpam
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
20/01/2024
|
|
9682901407
|
|
MANOHAR VITHOBA SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SINDEWAHI
|
MH-29-014-011-001/58
(GADMOUSHI)
|
1829014000NRG24170120240612795
|
17/01/2024
|
Shila Surpam
|
1829014WL043088
|
Shila Surpam
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
20/01/2024
|
|
9682901410
|
|
Mrs. SHILA MANOHAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-011-001/67
(GADMOUSHI)
|
1829014000NRG24170120240612797
|
17/01/2024
|
Atul d Neware
|
1829014WL043088
|
Atul d Neware
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
20/01/2024
|
|
9682901406
|
|
Mr. ATUL DEWAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-011-001/67
(GADMOUSHI)
|
1829014000NRG24170120240612796
|
17/01/2024
|
jijabai neware
|
1829014WL043088
|
jijabai neware
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
20/01/2024
|
|
9682901402
|
|
M/s. JIJABAI DEWAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24170120240612804
|
17/01/2024
|
Sukhadeo Borkar
|
1829014WL043088
|
Sukhadeo Borkar
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
20/01/2024
|
|
9682901392
|
|
SUKHDEO PANDURANG BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24170120240612811
|
17/01/2024
|
Purushotam Shamrao Mangam
|
1829014WL043088
|
Purushotam Shamrao Mangam
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
20/01/2024
|
|
9682901415
|
|
PURUSHOTAM SHAMRAO MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24170120240612809
|
17/01/2024
|
Shamrao A Mangam
|
1829014WL043088
|
Shamrao A Mangam
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
20/01/2024
|
|
9682901388
|
|
SHARAM ARJUN MANGAM &SAU.SUBHADRA S MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24170120240612814
|
17/01/2024
|
Anil Borkar
|
1829014WL043088
|
Anil Borkar
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
20/01/2024
|
|
9682901417
|
|
ANIL RAMDAS BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
SINDEWAHI
|
MH-29-014-011-002/146
(GADMOUSHI)
|
1829014000NRG24170120240612818
|
17/01/2024
|
Ashok Magam
|
1829014WL043088
|
Ashok Magam
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
20/01/2024
|
|
9682901411
|
|
ASHOK GAYLU MAGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
SINDEWAHI
|
MH-29-014-011-002/149
(GADMOUSHI)
|
1829014000NRG24170120240612821
|
17/01/2024
|
Sachin Borkar
|
1829014WL043088
|
Sachin Borkar
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
20/01/2024
|
|
9682901413
|
|
SACHIN DADAJI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
SINDEWAHI
|
MH-29-014-011-002/78
(GADMOUSHI)
|
1829014000NRG24170120240612844
|
17/01/2024
|
Premilabai prabhakar Aale
|
1829014WL043088
|
Premilabai prabhakar Aale
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
20/01/2024
|
|
9682901414
|
|
PREMILA PRABHAKAR AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-011-002/82
(GADMOUSHI)
|
1829014000NRG24170120240612847
|
17/01/2024
|
Archana Mangam
|
1829014WL043088
|
Archana Mangam
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
20/01/2024
|
|
9682901418
|
|
ARCHNA DAYARAM MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
SINDEWAHI
|
MH-29-014-011-002/82
(GADMOUSHI)
|
1829014000NRG24170120240612846
|
17/01/2024
|
dayaram
|
1829014WL043088
|
dayaram
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
20/01/2024
|
|
9682901453
|
|
DAYARAM GAYALU MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDEWAHI
|
MH-29-014-011-002/89
(GADMOUSHI)
|
1829014000NRG24170120240612848
|
17/01/2024
|
Shatrughna Kokode
|
1829014WL043088
|
Shatrughna Kokode
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
20/01/2024
|
|
9682901416
|
|
SHATRUGHAN TULSHIRAM KOKODE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24170120240612855
|
17/01/2024
|
Govinda Naeitam
|
1829014WL043088
|
Govinda Naeitam
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
20/01/2024
|
|
9682901412
|
|
GOVINDA KONDUJI NAITAM
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-033-001/336476
(LADBORI)
|
1829014000NRG24160120240611691
|
17/01/2024
|
rita
|
1829014WL042978
|
rita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682901404
|
|
RITA MAHANDRA NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
SINDEWAHI
|
MH-29-014-039-001/331890
(PALASGAON (JAT))
|
1829014000NRG24170120240612712
|
17/01/2024
|
RUNDA SAMIR RAUT
|
1829014WL043085
|
RUNDA SAMIR RAUT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682901401
|
|
RUNDA SAMIR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINDEWAHI
|
MH-29-014-039-001/331890
(PALASGAON (JAT))
|
1829014000NRG24170120240612711
|
17/01/2024
|
SAMIR GHUSAJI RAUT
|
1829014WL043085
|
SAMIR GHUSAJI RAUT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682901400
|
|
SAMIR GHUSAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINDEWAHI
|
MH-29-014-039-001/332098
(PALASGAON (JAT))
|
1829014000NRG24170120240612729
|
17/01/2024
|
Nirasha Kavadu Nannavare
|
1829014WL043086
|
Nirasha Kavadu Nannavare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682901399
|
|
NIRASHA KAVADU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
SINDEWAHI
|
MH-29-014-039-001/361
(PALASGAON (JAT))
|
1829014000NRG24170120240612678
|
17/01/2024
|
manohar
|
1829014WL043083
|
manohar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682901398
|
|
MANOHAR RAJIRAM KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
SINDEWAHI
|
MH-29-014-039-001/408
(PALASGAON (JAT))
|
1829014000NRG24170120240612680
|
17/01/2024
|
Prphul Lanjewar
|
1829014WL043083
|
Prphul Lanjewar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682901393
|
|
PRAFUL MADHAV LANJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24170120240612691
|
17/01/2024
|
Giraja Vinod Tadam
|
1829014WL043083
|
Giraja Vinod Tadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682901394
|
|
Miss. Giraja Vinod Tadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38392
|
38392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87427
|
87427
|
|
|
|
|
|
|
|