|
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-29-014-031-001/472
(SARADPAR)
|
1829014000NRG24311020230535992
|
31/10/2023
|
BHASKAR CHIRKUTA KOTHEWAR
|
1829014WL034125
|
BHASKAR CHIRKUTA KOTHEWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574081
|
|
BHASKAR CHIRKUTA KOTHEWAR
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-031-001/472
(SARADPAR)
|
1829014000NRG24311020230535993
|
31/10/2023
|
SURAJ BHASKAR KOTHEWAR
|
1829014WL034125
|
SURAJ BHASKAR KOTHEWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574082
|
|
SURAJ BHASHKAR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-014-002/336315
(UMARWAHI)
|
1829014000NRG24311020230535570
|
31/10/2023
|
Tulshiram Kodape
|
1829014WL034068
|
Tulshiram Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574083
|
|
TULSHIRAM SAKHARAM KODAPE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-014-002/336317
(UMARWAHI)
|
1829014000NRG24311020230535576
|
31/10/2023
|
shital Kodape
|
1829014WL034069
|
shital Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574092
|
|
SHITAL SHRAWAN KODAPE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-014-002/336317
(UMARWAHI)
|
1829014000NRG24311020230535577
|
31/10/2023
|
Shrawan Kodape
|
1829014WL034069
|
Shrawan Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574093
|
|
SRAWAN ZINGRUJI KODAPE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-014-002/336699
(UMARWAHI)
|
1829014000NRG24311020230535571
|
31/10/2023
|
Satika Kulsange
|
1829014WL034068
|
Satika Kulsange
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574095
|
|
SATIKA DIWAKAR KHULSANGE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-052-001/23
(PENDHRI)
|
1829014000NRG24311020230535913
|
31/10/2023
|
Narayan Mohurle
|
1829014WL034117
|
Narayan Mohurle
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574094
|
|
NARAYAN VITHOBA MOHURLE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-052-002/372
(PENDHRI)
|
1829014000NRG24311020230535914
|
31/10/2023
|
DNYSHWAR KISANJI BHAISARE
|
1829014WL034117
|
DNYSHWAR KISANJI BHAISARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574096
|
|
DNYANESHWAR KISAN BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-014-002/336900
(UMARWAHI)
|
1829014000NRG24311020230535572
|
31/10/2023
|
PRATIMA HARESH SOYAM
|
1829014WL034068
|
PRATIMA HARESH SOYAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574108
|
|
Miss. Pratima Haresh Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDEWAHI
|
MH-29-014-014-002/337076
(UMARWAHI)
|
1829014000NRG24311020230535578
|
31/10/2023
|
Murlidhar Dama Kodape
|
1829014WL034069
|
Murlidhar Dama Kodape
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574091
|
|
MR MURALIDHAR DAMAJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINDEWAHI
|
MH-29-014-014-003/337244
(UMARWAHI)
|
1829014000NRG24311020230535574
|
31/10/2023
|
rajendra chauke
|
1829014WL034068
|
rajendra chauke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574090
|
|
RAJENDRA NAGO CHOUNKE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-030-001/171
(KINHI(Sindewahi))
|
1829014000NRG24311020230536134
|
31/10/2023
|
Kuksu Gurnule
|
1829014WL034135
|
Kuksu Gurnule
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574088
|
|
KUKSU GOVINDA GURNULE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-030-001/187
(KINHI(Sindewahi))
|
1829014000NRG24311020230536122
|
31/10/2023
|
Dhurpata
|
1829014WL034134
|
Dhurpata
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574089
|
|
DHURPATA KARUJI GAVDE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-030-001/253
(KINHI(Sindewahi))
|
1829014000NRG24311020230536126
|
31/10/2023
|
REKHABAI NILESH BODKULWAR
|
1829014WL034134
|
REKHABAI NILESH BODKULWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574084
|
|
REKHABAI NILESH BONDKULWAR
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-030-001/259
(KINHI(Sindewahi))
|
1829014000NRG24311020230536128
|
31/10/2023
|
MADHURI SHESHRAO GEDAM
|
1829014WL034134
|
MADHURI SHESHRAO GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574086
|
|
MADHURI SHESHRAV GEDAM
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-030-001/65
(KINHI(Sindewahi))
|
1829014000NRG24311020230536360
|
31/10/2023
|
Bondku Kolhe
|
1829014WL034160
|
Bondku Kolhe
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574107
|
|
BONDKU BANGALU KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-030-001/68
(KINHI(Sindewahi))
|
1829014000NRG24311020230535986
|
31/10/2023
|
KIRAN BAJIRAO WETE
|
1829014WL034124
|
KIRAN BAJIRAO WETE
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
10/11/2023
|
|
A314230574085
|
|
KIRAN BAJIRAV VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-039-001/331782
(PALASGAON (JAT))
|
1829014000NRG24311020230536242
|
31/10/2023
|
CHOKHOBA RAMDAS WAGHMARE
|
1829014WL034146
|
CHOKHOBA RAMDAS WAGHMARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574087
|
|
CHOKHOBA RAMDAS WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18375
|
18375
|
|
|
|
|
|
|
|
|
19
|
SINDEWAHI
|
MH-29-014-030-001/104
(KINHI(Sindewahi))
|
1829014000NRG24311020230535979
|
31/10/2023
|
Vaishali Lavakush Chaudhari
|
1829014WL034124
|
Vaishali Lavakush Chaudhari
|
00051
|
MAHB0000179
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
A314230574080
|
|
Mrs. Vaishali Lavkush Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SINDEWAHI
|
MH-29-014-030-001/111
(KINHI(Sindewahi))
|
1829014000NRG24311020230536131
|
31/10/2023
|
Angana Ade
|
1829014WL034135
|
Angana Ade
|
00051
|
MAHB0000179
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
A314230574077
|
|
ANGANA DNYANESHWAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-030-001/146
(KINHI(Sindewahi))
|
1829014000NRG24311020230536133
|
31/10/2023
|
Kanta M Pendam
|
1829014WL034135
|
Kanta M Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574051
|
|
Mrs. KANTABAI MURLIDHAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDEWAHI
|
MH-29-014-030-001/174
(KINHI(Sindewahi))
|
1829014000NRG24311020230536135
|
31/10/2023
|
GANESH PUNAJI BHENDALE
|
1829014WL034135
|
GANESH PUNAJI BHENDALE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574099
|
|
Mr. GANESH PUNAJI BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-030-001/248
(KINHI(Sindewahi))
|
1829014000NRG24311020230536124
|
31/10/2023
|
Bandu Yadav Kosare
|
1829014WL034134
|
Bandu Yadav Kosare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574100
|
|
Mrs. PRATIBHA BANDU KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-030-001/259
(KINHI(Sindewahi))
|
1829014000NRG24311020230536127
|
31/10/2023
|
Shesharao Ramadas Gedam
|
1829014WL034134
|
Shesharao Ramadas Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574050
|
|
Mr. SHESHRAO RAMDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDEWAHI
|
MH-29-014-030-001/273
(KINHI(Sindewahi))
|
1829014000NRG24311020230536139
|
31/10/2023
|
ARCHANA DIGAMBAR ALONE
|
1829014WL034135
|
ARCHANA DIGAMBAR ALONE
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230574097
|
|
MRS ARCHANA DIGAMBAR ALONE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINDEWAHI
|
MH-29-014-030-001/65
(KINHI(Sindewahi))
|
1829014000NRG24311020230535984
|
31/10/2023
|
MAYUR BONDKU KOLHE
|
1829014WL034124
|
MAYUR BONDKU KOLHE
|
00051
|
MAHB0000179
|
840
|
840
|
Processed
|
11/11/2023
|
|
A314230574075
|
|
Mr. MAYUR BONDKUJI KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDEWAHI
|
MH-29-014-030-001/65
(KINHI(Sindewahi))
|
1829014000NRG24311020230535983
|
31/10/2023
|
Samir Bondku Kolhe
|
1829014WL034124
|
Samir Bondku Kolhe
|
00051
|
MAHB0000179
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
A314230574074
|
|
Mr. SAMIR BODKUJI KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDEWAHI
|
MH-29-014-030-001/68
(KINHI(Sindewahi))
|
1829014000NRG24311020230535985
|
31/10/2023
|
ALKA KIRAN WETE
|
1829014WL034124
|
ALKA KIRAN WETE
|
00051
|
MAHB0000179
|
1176
|
1176
|
Rejected
|
10/11/2023
|
|
A314230574098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SINDEWAHI
|
MH-29-014-030-001/8
(KINHI(Sindewahi))
|
1829014000NRG24311020230535988
|
31/10/2023
|
SARITA SANDIP GEDAM
|
1829014WL034124
|
SARITA SANDIP GEDAM
|
00051
|
MAHB0000179
|
336
|
336
|
Processed
|
11/11/2023
|
|
A314230574078
|
|
Mrs. SARITA SANDIP GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-030-001/88
(KINHI(Sindewahi))
|
1829014000NRG24311020230535990
|
31/10/2023
|
Vishal Yashavant Alone
|
1829014WL034124
|
Vishal Yashavant Alone
|
00051
|
MAHB0000179
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
A314230574076
|
|
VISHAL YASHVANT ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-039-001/514
(PALASGAON (JAT))
|
1829014000NRG24311020230536247
|
31/10/2023
|
Dilip Vithhal Shabharkar
|
1829014WL034146
|
Dilip Vithhal Shabharkar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574079
|
|
DILIP VITTHAL SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18083
|
18083
|
|
|
|
|
|
|
|
|
32
|
SINDEWAHI
|
MH-29-014-030-001/347898
(KINHI(Sindewahi))
|
1829014000NRG24311020230536129
|
31/10/2023
|
Aravind Bhagavan Lonbale
|
1829014WL034134
|
Aravind Bhagavan Lonbale
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574053
|
|
Mr. ARVIND BHAGWAN LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-030-001/6
(KINHI(Sindewahi))
|
1829014000NRG24311020230536140
|
31/10/2023
|
Ashok Wethe
|
1829014WL034135
|
Ashok Wethe
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574052
|
|
Mr. Ashok Barkuji Vete
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-039-001/331900
(PALASGAON (JAT))
|
1829014000NRG24311020230536190
|
31/10/2023
|
PRAKASH RUSHI BORKAR
|
1829014WL034143
|
PRAKASH RUSHI BORKAR
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230574054
|
|
MR PRAKASH RUSHI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
35
|
SINDEWAHI
|
MH-29-014-039-001/131
(PALASGAON (JAT))
|
1829014000NRG24311020230536183
|
31/10/2023
|
Sukhadeo Kumbhare
|
1829014WL034143
|
Sukhadeo Kumbhare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230574058
|
|
SUKHADEO BHAGWAN KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SINDEWAHI
|
MH-29-014-039-001/297
(PALASGAON (JAT))
|
1829014000NRG24311020230536241
|
31/10/2023
|
Rekha Shrawan Pakmode
|
1829014WL034146
|
Rekha Shrawan Pakmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230574063
|
|
REKHA SHRAWAN PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SINDEWAHI
|
MH-29-014-039-001/297
(PALASGAON (JAT))
|
1829014000NRG24311020230536240
|
31/10/2023
|
Shrawan Maroti Pakmode
|
1829014WL034146
|
Shrawan Maroti Pakmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230574062
|
|
SHRAWAN MAROTI PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SINDEWAHI
|
MH-29-014-039-001/327
(PALASGAON (JAT))
|
1829014000NRG24311020230536185
|
31/10/2023
|
Kanta Atram
|
1829014WL034143
|
Kanta Atram
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230574060
|
|
KANTA EKNATH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
SINDEWAHI
|
MH-29-014-039-001/331842
(PALASGAON (JAT))
|
1829014000NRG24311020230536187
|
31/10/2023
|
NARENDRA RAMJI BANKAR
|
1829014WL034143
|
NARENDRA RAMJI BANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230574068
|
|
NARENDRA RAMAJI BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
SINDEWAHI
|
MH-29-014-039-001/331842
(PALASGAON (JAT))
|
1829014000NRG24311020230536189
|
31/10/2023
|
SANGITA NARENDRA BANKAR
|
1829014WL034143
|
SANGITA NARENDRA BANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230574102
|
|
SANGITA NARENDRA BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
SINDEWAHI
|
MH-29-014-039-001/331900
(PALASGAON (JAT))
|
1829014000NRG24311020230536192
|
31/10/2023
|
MADHURI PRAKASH BORKAR
|
1829014WL034143
|
MADHURI PRAKASH BORKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230574059
|
|
PRAKASH RUSHIJI BORKAR & SAW.MADHURI PRA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24311020230536194
|
31/10/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL034143
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230574072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SINDEWAHI
|
MH-29-014-039-001/331999
(PALASGAON (JAT))
|
1829014000NRG24311020230536196
|
31/10/2023
|
Wrunda Jayanta Gothefode
|
1829014WL034143
|
Wrunda Jayanta Gothefode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230574071
|
|
WRUNDA JAYENT GOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
SINDEWAHI
|
MH-29-014-039-001/332110
(PALASGAON (JAT))
|
1829014000NRG24311020230536246
|
31/10/2023
|
Gitatai Mansaram Ganvir
|
1829014WL034146
|
Gitatai Mansaram Ganvir
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574065
|
|
GITA MANSARAM GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-039-001/332176
(PALASGAON (JAT))
|
1829014000NRG24311020230536200
|
31/10/2023
|
Hanuman Lahanu Karakade
|
1829014WL034143
|
Hanuman Lahanu Karakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230574055
|
|
HANUMAN LAHANU KARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SINDEWAHI
|
MH-29-014-039-001/366
(PALASGAON (JAT))
|
1829014000NRG24311020230536201
|
31/10/2023
|
Rshika Atram
|
1829014WL034143
|
Rshika Atram
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230574067
|
|
RASIKA MURLIDHAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
SINDEWAHI
|
MH-29-014-039-001/394
(PALASGAON (JAT))
|
1829014000NRG24311020230536203
|
31/10/2023
|
Rekha U
|
1829014WL034143
|
Rekha U
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230574061
|
|
REKHA VASANTA UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
SINDEWAHI
|
MH-29-014-039-001/62
(PALASGAON (JAT))
|
1829014000NRG24311020230536249
|
31/10/2023
|
Ashok Mandali
|
1829014WL034146
|
Ashok Mandali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230574056
|
|
ASHOK DAVADU MANDALI /SOU.PREMILA A.MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
SINDEWAHI
|
MH-29-014-039-001/62
(PALASGAON (JAT))
|
1829014000NRG24311020230536250
|
31/10/2023
|
Premila Mandali
|
1829014WL034146
|
Premila Mandali
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230574073
|
|
PREMILA ASHOK MANDALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
SINDEWAHI
|
MH-29-014-039-001/635
(PALASGAON (JAT))
|
1829014000NRG24311020230536207
|
31/10/2023
|
Gurudas Lokhande
|
1829014WL034143
|
Gurudas Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230574066
|
|
GURUDAS MAHADEO LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
SINDEWAHI
|
MH-29-014-039-001/812
(PALASGAON (JAT))
|
1829014000NRG24311020230536208
|
31/10/2023
|
Sanjay Rambhau Bankar
|
1829014WL034143
|
Sanjay Rambhau Bankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230574070
|
|
SANJAY RAMBHAU BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-039-001/83
(PALASGAON (JAT))
|
1829014000NRG24311020230536210
|
31/10/2023
|
Manda
|
1829014WL034143
|
Manda
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230574106
|
|
MANDABAI SHALIKRAM PATHRIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
SINDEWAHI
|
MH-29-014-039-001/869
(PALASGAON (JAT))
|
1829014000NRG24311020230536252
|
31/10/2023
|
KUNDA SOMESHWAR NEWARE
|
1829014WL034146
|
KUNDA SOMESHWAR NEWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574104
|
|
KUNDA SOMESHWAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
SINDEWAHI
|
MH-29-014-039-001/869
(PALASGAON (JAT))
|
1829014000NRG24311020230536251
|
31/10/2023
|
someshwar neware
|
1829014WL034146
|
someshwar neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574103
|
|
SOMESHWAR SAMBHAJI NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24311020230536211
|
31/10/2023
|
Giraja Vinod Tadam
|
1829014WL034143
|
Giraja Vinod Tadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230574105
|
|
Miss. Giraja Vinod Tadam
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-039-002/197
(PALASGAON (JAT))
|
1829014000NRG24311020230536212
|
31/10/2023
|
bhavika
|
1829014WL034143
|
bhavika
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230574057
|
|
BHALCHANDRA MANGARU MANDALE/SOU.BHAVIKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
SINDEWAHI
|
MH-29-014-039-002/331708
(PALASGAON (JAT))
|
1829014000NRG24311020230536213
|
31/10/2023
|
Varsha RAmchandra Mandale
|
1829014WL034143
|
Varsha RAmchandra Mandale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230574101
|
|
RAMCHANDRA MANGARU MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
SINDEWAHI
|
MH-29-014-039-002/331866
(PALASGAON (JAT))
|
1829014000NRG24311020230536214
|
31/10/2023
|
Parwata devidas Mandale
|
1829014WL034143
|
Parwata devidas Mandale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230574064
|
|
PARVATI DEVIDAS MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-039-002/331866
(PALASGAON (JAT))
|
1829014000NRG24311020230536215
|
31/10/2023
|
Sudhir Devidas Mandale
|
1829014WL034143
|
Sudhir Devidas Mandale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230574069
|
|
SUDHIR DEVIDAS MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94880
|
94880
|
|
|
|
|
|
|
|