|
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-29-014-005-001/10
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315842
|
27/06/2023
|
TUDSHIRAM DONGARAWAR
|
1829014WL012386
|
TUDSHIRAM DONGARAWAR
|
00048
|
BKID0009626
|
1470
|
1470
|
Processed
|
01/07/2023
|
|
A182230162008
|
|
TULSHIRAM GHUSAJI DONGERWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
SINDEWAHI
|
MH-29-014-005-001/14
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315846
|
27/06/2023
|
Dudharam Shende
|
1829014WL012386
|
Dudharam Shende
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
01/07/2023
|
|
A182230162023
|
|
DUDHRAM SHRAWAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
SINDEWAHI
|
MH-29-014-005-001/14
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315847
|
27/06/2023
|
JIJABAI DUDARAM SHENDE
|
1829014WL012386
|
JIJABAI DUDARAM SHENDE
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
01/07/2023
|
|
A182230162024
|
|
JIJABAI DUDHARAM SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-005-001/15
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315848
|
27/06/2023
|
MUKHARU KANAKU MADAVI
|
1829014WL012386
|
MUKHARU KANAKU MADAVI
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
01/07/2023
|
|
A182230162047
|
|
ANJANA MUKHRU MADAVI
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-005-001/19
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315850
|
27/06/2023
|
Lilabai Kumbhare
|
1829014WL012386
|
Lilabai Kumbhare
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
01/07/2023
|
|
A182230162046
|
|
HARIDAS SHRAVAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-005-001/26
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315855
|
27/06/2023
|
Tarachandr Pandurang Nagose
|
1829014WL012386
|
Tarachandr Pandurang Nagose
|
00048
|
BKID0009626
|
1160
|
1160
|
Processed
|
01/07/2023
|
|
A182230162051
|
|
SHILA TARACHAND NAGOSE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-005-001/27
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315857
|
27/06/2023
|
NITA DNYANESHWAR BORKAR
|
1829014WL012386
|
NITA DNYANESHWAR BORKAR
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
A182230162009
|
|
MRS NITA DNYANESHWAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINDEWAHI
|
MH-29-014-005-001/30
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315861
|
27/06/2023
|
Anita Dharmarao Naitam
|
1829014WL012386
|
Anita Dharmarao Naitam
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
01/07/2023
|
|
A182230162035
|
|
MRS ANITA DHARMRAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINDEWAHI
|
MH-29-014-005-001/331822
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315863
|
27/06/2023
|
VACHCHHALA DEVIDAS KAMADI
|
1829014WL012386
|
VACHCHHALA DEVIDAS KAMADI
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
01/07/2023
|
|
A182230162031
|
|
VATSALA DEVIDAS KAMDI
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-005-001/331826
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315865
|
27/06/2023
|
Homadev Jagaoba Gurunule
|
1829014WL012386
|
Homadev Jagaoba Gurunule
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230161997
|
|
HOMDEV JAGOBA GURNULE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-005-001/331837
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315870
|
27/06/2023
|
Sudhakar Tanuji Handekar
|
1829014WL012386
|
Sudhakar Tanuji Handekar
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
02/07/2023
|
|
A182230162006
|
|
SUDHAKAR TANUJI HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDEWAHI
|
MH-29-014-005-001/331837
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315871
|
27/06/2023
|
Sunita Sudhakar Handekar
|
1829014WL012386
|
Sunita Sudhakar Handekar
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
01/07/2023
|
|
A182230162007
|
|
SUNITA SUDHAKAR HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
SINDEWAHI
|
MH-29-014-005-001/331854
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315882
|
27/06/2023
|
Dhurpata Ramdas Meshram
|
1829014WL012386
|
Dhurpata Ramdas Meshram
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
01/07/2023
|
|
A182230162021
|
|
DHURPATA RAMDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-005-001/331857
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315883
|
27/06/2023
|
Vandana Anil Walke
|
1829014WL012386
|
Vandana Anil Walke
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
01/07/2023
|
|
A182230162044
|
|
VANDANA ANIL VALKE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-005-001/331870
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315889
|
27/06/2023
|
Haraba Meshram
|
1829014WL012386
|
Haraba Meshram
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
01/07/2023
|
|
A182230162042
|
|
HARBA MANGARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
SINDEWAHI
|
MH-29-014-005-001/331873
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315892
|
27/06/2023
|
NIRUTA ASHOK KUMBHARE
|
1829014WL012386
|
NIRUTA ASHOK KUMBHARE
|
00048
|
BKID0009626
|
1386
|
1386
|
Processed
|
01/07/2023
|
|
A182230162004
|
|
NIVRUTTA ASHOK KUMBHARE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-005-001/331882
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315893
|
27/06/2023
|
Dinkar Kavadu Thakare
|
1829014WL012386
|
Dinkar Kavadu Thakare
|
00048
|
BKID0009626
|
928
|
928
|
Processed
|
01/07/2023
|
|
A182230162040
|
|
DINKAR KAWADU THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SINDEWAHI
|
MH-29-014-005-001/331886
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315899
|
27/06/2023
|
Yogeshwar Narayan Chaudhari
|
1829014WL012386
|
Yogeshwar Narayan Chaudhari
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
01/07/2023
|
|
A182230162041
|
|
YOGESH NARAYAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-005-001/331896
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315903
|
27/06/2023
|
KAVITA UDDHAV LENGURE
|
1829014WL012386
|
KAVITA UDDHAV LENGURE
|
00048
|
BKID0009626
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
A182230161995
|
|
KAVITA UDDHAV LENGURE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-005-001/331899
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315904
|
27/06/2023
|
SUKARU KAVADU SHENDE
|
1829014WL012386
|
SUKARU KAVADU SHENDE
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
01/07/2023
|
|
A182230161998
|
|
SUKRU KAWDU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
SINDEWAHI
|
MH-29-014-005-001/331899
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315905
|
27/06/2023
|
YAMUNA SUKARU SHENDE
|
1829014WL012386
|
YAMUNA SUKARU SHENDE
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
01/07/2023
|
|
A182230162049
|
|
YAMUNA SUKRU SHENDE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-005-001/342622
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315914
|
27/06/2023
|
CHARNDAS RAMBHAU GIRDKAR
|
1829014WL012386
|
CHARNDAS RAMBHAU GIRDKAR
|
00048
|
BKID0009626
|
1560
|
1560
|
Processed
|
02/07/2023
|
|
A182230162033
|
|
CHARANDAS RAMBHAU GIRADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-005-001/342645
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315927
|
27/06/2023
|
Devagana Pradip Thakare
|
1829014WL012386
|
Devagana Pradip Thakare
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
01/07/2023
|
|
A182230162034
|
|
DEVANGANA PRADIP THAKARE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-005-001/342676
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315936
|
27/06/2023
|
Motiram Dhadu Meshram
|
1829014WL012386
|
Motiram Dhadu Meshram
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
01/07/2023
|
|
A182230162014
|
|
MOTIRAM DHADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
SINDEWAHI
|
MH-29-014-005-001/35
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315939
|
27/06/2023
|
Sarswati Mankar
|
1829014WL012386
|
Sarswati Mankar
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
01/07/2023
|
|
A182230162010
|
|
SARASWATI GANPAT MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
SINDEWAHI
|
MH-29-014-005-001/4
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315943
|
27/06/2023
|
Sunita Gajanan Borakar
|
1829014WL012386
|
Sunita Gajanan Borakar
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
01/07/2023
|
|
A182230162030
|
|
SUNITA GAJANAN BORKAR
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-005-001/59
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315949
|
27/06/2023
|
Prabhakar Mandale
|
1829014WL012386
|
Prabhakar Mandale
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
02/07/2023
|
|
A182230162020
|
|
PRABHAKAR BUDHAJI MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-005-001/69
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315955
|
27/06/2023
|
CHANDRASHAH KONDU BETE
|
1829014WL012386
|
CHANDRASHAH KONDU BETE
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
01/07/2023
|
|
A182230162018
|
|
CHANDRASHASHAHA KONDU VETE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-005-001/75
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315961
|
27/06/2023
|
PREMILA ANAND NAITAM
|
1829014WL012386
|
PREMILA ANAND NAITAM
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
01/07/2023
|
|
A182230162026
|
|
ANANDRAV MADHUKAR NAITAM
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-005-001/78
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315964
|
27/06/2023
|
ganpat thakre
|
1829014WL012386
|
ganpat thakre
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
01/07/2023
|
|
A182230162045
|
|
GANPAT KAWDU THAKARE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-005-001/79
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315966
|
27/06/2023
|
Giridhar Sakharam Shende
|
1829014WL012386
|
Giridhar Sakharam Shende
|
00048
|
BKID0009626
|
466
|
466
|
Processed
|
01/07/2023
|
|
A182230162029
|
|
GIRIDHAR SAKHARAM SHENDE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-005-001/80
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315969
|
27/06/2023
|
Rekha Arun Shende
|
1829014WL012386
|
Rekha Arun Shende
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
01/07/2023
|
|
A182230162022
|
|
ARUN SAKHARAM SHENDE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-005-001/81
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315970
|
27/06/2023
|
Dadya Kokode
|
1829014WL012386
|
Dadya Kokode
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
02/07/2023
|
|
A182230162015
|
|
DADAJI NAMDEO KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDEWAHI
|
MH-29-014-005-001/81
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315971
|
27/06/2023
|
RANJANA DADAJI KOKODE
|
1829014WL012386
|
RANJANA DADAJI KOKODE
|
00048
|
BKID0009626
|
1175
|
1175
|
Processed
|
01/07/2023
|
|
A182230162016
|
|
RANJANA DADAJI KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
SINDEWAHI
|
MH-29-014-005-001/84
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315973
|
27/06/2023
|
SANGITA
|
1829014WL012386
|
SANGITA
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
01/07/2023
|
|
A182230162025
|
|
SANGITA DYNESHWAR NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SINDEWAHI
|
MH-29-014-005-001/9
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315975
|
27/06/2023
|
Lilabai Gurudas Pendam
|
1829014WL012386
|
Lilabai Gurudas Pendam
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
01/07/2023
|
|
A182230162050
|
|
LILABAI GURUDAS PENDAM
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-005-001/93
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315977
|
27/06/2023
|
Gopika Nakatu Vete
|
1829014WL012386
|
Gopika Nakatu Vete
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
01/07/2023
|
|
A182230162011
|
|
GOPIKA NAKTU VETE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-005-001/95
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315980
|
27/06/2023
|
DHIRAJ VILAS MANDALE
|
1829014WL012386
|
DHIRAJ VILAS MANDALE
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
01/07/2023
|
|
A182230162036
|
|
Mr. DHIRAJ VILAS MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-005-001/96
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315981
|
27/06/2023
|
SUGANDHA SUKHADEV SHENDE
|
1829014WL012386
|
SUGANDHA SUKHADEV SHENDE
|
00048
|
BKID0009626
|
904
|
904
|
Processed
|
01/07/2023
|
|
A182230162048
|
|
SUGANDHA SUKHDEO SHENDE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-053-001/112
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315982
|
27/06/2023
|
dilip gurnule
|
1829014WL012386
|
dilip gurnule
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
A182230162028
|
|
DILIP SUKAL GURNULE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-053-001/116
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315984
|
27/06/2023
|
Ravindra
|
1829014WL012386
|
Ravindra
|
00048
|
BKID0009626
|
1542
|
1542
|
Processed
|
02/07/2023
|
|
A182230161994
|
|
RAVINDRA KACHARU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-053-001/119
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315987
|
27/06/2023
|
Sushila Gosai Thakare
|
1829014WL012386
|
Sushila Gosai Thakare
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
01/07/2023
|
|
A182230162043
|
|
MRS SUSHILA GOSAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINDEWAHI
|
MH-29-014-053-001/130
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315989
|
27/06/2023
|
Kavita Gajanan Gavature
|
1829014WL012386
|
Kavita Gajanan Gavature
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
01/07/2023
|
|
A182230162013
|
|
GAJANAN KASHINATH GAVTURE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-053-001/136
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315993
|
27/06/2023
|
Bhaskar
|
1829014WL012386
|
Bhaskar
|
00048
|
BKID0009626
|
1548
|
1548
|
Rejected
|
01/07/2023
|
|
A182230162005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SINDEWAHI
|
MH-29-014-053-001/138
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315994
|
27/06/2023
|
Shridhar Kaikadu Shende
|
1829014WL012386
|
Shridhar Kaikadu Shende
|
00048
|
BKID0009626
|
932
|
932
|
Processed
|
01/07/2023
|
|
A182230161999
|
|
SHRIDHAR KAIKADU SHENDE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-053-001/144
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315999
|
27/06/2023
|
Maya Prabhakar Masaram
|
1829014WL012386
|
Maya Prabhakar Masaram
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
01/07/2023
|
|
A182230162032
|
|
MRS MAYABAI PRABHAKAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINDEWAHI
|
MH-29-014-053-001/148
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316005
|
27/06/2023
|
RASIKA PRABHAKAR SAHARE
|
1829014WL012386
|
RASIKA PRABHAKAR SAHARE
|
00048
|
BKID0009626
|
1374
|
1374
|
Rejected
|
01/07/2023
|
|
A182230162037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SINDEWAHI
|
MH-29-014-053-001/160
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316014
|
27/06/2023
|
VAISHALI VISHVANATH WATGURE
|
1829014WL012386
|
VAISHALI VISHVANATH WATGURE
|
00048
|
BKID0009626
|
1560
|
1560
|
Processed
|
01/07/2023
|
|
A182230162000
|
|
VAISHALI VISHVANATH WATGURE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-053-001/163
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316017
|
27/06/2023
|
Dhanajay Shravan Agale
|
1829014WL012386
|
Dhanajay Shravan Agale
|
00048
|
BKID0009626
|
1386
|
1386
|
Processed
|
02/07/2023
|
|
A182230162017
|
|
DHANANJAY SHRAWAN AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-053-001/170
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316021
|
27/06/2023
|
Kamala Prabhakar Pakmode
|
1829014WL012386
|
Kamala Prabhakar Pakmode
|
00048
|
BKID0009626
|
1560
|
1560
|
Processed
|
01/07/2023
|
|
A182230162019
|
|
KAMALBAI PRABHAKAR PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
SINDEWAHI
|
MH-29-014-053-001/170
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316022
|
27/06/2023
|
Tumkeshwar Prabhakar Pakmode
|
1829014WL012386
|
Tumkeshwar Prabhakar Pakmode
|
00048
|
BKID0009626
|
1300
|
1300
|
Processed
|
01/07/2023
|
|
A182230162002
|
|
Mr. TUMKESHWAR PRABHAKAR PAKMODE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-053-001/185
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316025
|
27/06/2023
|
Sunita Manik Masram
|
1829014WL012386
|
Sunita Manik Masram
|
00048
|
BKID0009626
|
696
|
696
|
Processed
|
01/07/2023
|
|
A182230162012
|
|
MANIK KAIKADU MASRAM
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-053-001/196
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316033
|
27/06/2023
|
VANITA BHAURAV NAITAM
|
1829014WL012386
|
VANITA BHAURAV NAITAM
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
01/07/2023
|
|
A182230162027
|
|
BHAURAO MOTIRAM NAITAM
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-053-001/331707
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316034
|
27/06/2023
|
KASHINATH KAWADU THIKARE
|
1829014WL012386
|
KASHINATH KAWADU THIKARE
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230162003
|
|
MR KASHINATH KAWADU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINDEWAHI
|
MH-29-014-053-001/331708
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316036
|
27/06/2023
|
uodhav motiram thakre
|
1829014WL012386
|
uodhav motiram thakre
|
00048
|
BKID0009626
|
1016
|
1016
|
Processed
|
01/07/2023
|
|
A182230162001
|
|
UDDHAV MOTIRAM THAKRE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-053-001/331710
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316039
|
27/06/2023
|
PREMILA LAXMAN MADAVI
|
1829014WL012386
|
PREMILA LAXMAN MADAVI
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
01/07/2023
|
|
A182230161996
|
|
PREMILA VITTHAL MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74373
|
74373
|
|
|
|
|
|
|
|
|
57
|
SINDEWAHI
|
MH-29-014-005-001/342655
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315932
|
27/06/2023
|
KAlpana Pandurang Mandale
|
1829014WL012386
|
KAlpana Pandurang Mandale
|
00048
|
BKID0009637
|
1070
|
1070
|
Processed
|
01/07/2023
|
|
A182230162039
|
|
KALPANA N KOTRANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SINDEWAHI
|
MH-29-014-005-001/342655
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315931
|
27/06/2023
|
Pandurang Vasanta Mandale
|
1829014WL012386
|
Pandurang Vasanta Mandale
|
00048
|
BKID0009637
|
1070
|
1070
|
Processed
|
01/07/2023
|
|
A182230162038
|
|
PANDURANG VASANT MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
59
|
SINDEWAHI
|
MH-29-014-005-001/331863
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315885
|
27/06/2023
|
Minabai Shrikrushan giradkar
|
1829014WL012386
|
Minabai Shrikrushan giradkar
|
00051
|
MAHB0000179
|
1356
|
1356
|
Processed
|
01/07/2023
|
|
A182230161992
|
|
Mrs. MINA SHRIRUSHNA GIRADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-005-001/342647
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315928
|
27/06/2023
|
Vilas Ganapat Thakare
|
1829014WL012386
|
Vilas Ganapat Thakare
|
00051
|
MAHB0000179
|
1016
|
1016
|
Processed
|
01/07/2023
|
|
A182230161993
|
|
VILAS GANPAT THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
SINDEWAHI
|
MH-29-014-053-001/190
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316029
|
27/06/2023
|
Maya Raghunath Madavi
|
1829014WL012386
|
Maya Raghunath Madavi
|
00051
|
MAHB0000179
|
1440
|
1440
|
Processed
|
01/07/2023
|
|
A182230162052
|
|
Mr. MAYA RAGHUNATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3812
|
3812
|
|
|
|
|
|
|
|
|
62
|
SINDEWAHI
|
MH-29-014-005-001/61
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315953
|
27/06/2023
|
Sunita Dilip Naitam
|
1829014WL012386
|
Sunita Dilip Naitam
|
00114
|
YESB0CDC082
|
1350
|
1350
|
Processed
|
01/07/2023
|
|
A182230161955
|
|
SUNITA DILIP NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
63
|
SINDEWAHI
|
MH-29-014-053-001/161
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316015
|
27/06/2023
|
WASANTA BUDHAJI MANDALE
|
1829014WL012386
|
WASANTA BUDHAJI MANDALE
|
00415
|
SBIN0008984
|
1284
|
1284
|
Processed
|
01/07/2023
|
|
A182230162073
|
|
MR VASANT BUDHA MANDADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
64
|
SINDEWAHI
|
MH-29-014-005-001/3
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315858
|
27/06/2023
|
Balawant
|
1829014WL012386
|
Balawant
|
00415
|
SBIN0011589
|
1470
|
1470
|
Processed
|
01/07/2023
|
|
A182230162072
|
|
MR BALWANT SHRAWAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINDEWAHI
|
MH-29-014-005-001/3
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315859
|
27/06/2023
|
Kumud Balawant Chaudhari
|
1829014WL012386
|
Kumud Balawant Chaudhari
|
00415
|
SBIN0011589
|
1470
|
1470
|
Processed
|
01/07/2023
|
|
A182230162071
|
|
MR BALWANT SHRAWAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINDEWAHI
|
MH-29-014-005-001/331884
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315895
|
27/06/2023
|
kartik pandhari bangilwar
|
1829014WL012386
|
kartik pandhari bangilwar
|
00415
|
SBIN0011589
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
A182230161959
|
|
MR KARTIK PANDHARI BANGILWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINDEWAHI
|
MH-29-014-005-001/342620
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315911
|
27/06/2023
|
VINAYAK TULSHIRAM PAKAMODE
|
1829014WL012386
|
VINAYAK TULSHIRAM PAKAMODE
|
00415
|
SBIN0011589
|
1470
|
1470
|
Processed
|
01/07/2023
|
|
A182230161956
|
|
VINAYAK TULSHIRAM PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
SINDEWAHI
|
MH-29-014-005-001/342663
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315934
|
27/06/2023
|
Nada Dilip Nagose
|
1829014WL012386
|
Nada Dilip Nagose
|
00415
|
SBIN0011589
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
A182230162069
|
|
MRS NANDA DILIP NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINDEWAHI
|
MH-29-014-005-001/74
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315960
|
27/06/2023
|
shubhangi vilas madavi
|
1829014WL012386
|
shubhangi vilas madavi
|
00415
|
SBIN0011589
|
980
|
980
|
Processed
|
01/07/2023
|
|
A182230162070
|
|
MS SHUBHANGI VILAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINDEWAHI
|
MH-29-014-005-001/76
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315962
|
27/06/2023
|
SITKURA GHANSHAM SURPAM
|
1829014WL012386
|
SITKURA GHANSHAM SURPAM
|
00415
|
SBIN0011589
|
1332
|
1332
|
Processed
|
01/07/2023
|
|
A182230161957
|
|
MR SITKURA GHANSHYAM SURPAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINDEWAHI
|
MH-29-014-053-001/154
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316009
|
27/06/2023
|
VACHHALA BHAIYAJI ALAM
|
1829014WL012386
|
VACHHALA BHAIYAJI ALAM
|
00415
|
SBIN0011589
|
1356
|
1356
|
Processed
|
01/07/2023
|
|
A182230161958
|
|
MRS WACHHALA BHAIYYAJI ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10856
|
10856
|
|
|
|
|
|
|
|
|
72
|
SINDEWAHI
|
MH-29-014-005-001/100
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315844
|
27/06/2023
|
Praful Ravindra Madavi
|
1829014WL012386
|
Praful Ravindra Madavi
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
01/07/2023
|
|
A182230161972
|
|
MR PRAFUL RAVINDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINDEWAHI
|
MH-29-014-005-001/12
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315845
|
27/06/2023
|
Baduji Zingaji Gurnule
|
1829014WL012386
|
Baduji Zingaji Gurnule
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
01/07/2023
|
|
A182230161968
|
|
BALU ZINGA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
SINDEWAHI
|
MH-29-014-005-001/22
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315851
|
27/06/2023
|
Kashinath Rajeshwar Londhe
|
1829014WL012386
|
Kashinath Rajeshwar Londhe
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
01/07/2023
|
|
A182230161971
|
|
KASHINATH RAJESHWAR LONDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
SINDEWAHI
|
MH-29-014-005-001/30
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315860
|
27/06/2023
|
DHARMRAO HARIJI NAITAM
|
1829014WL012386
|
DHARMRAO HARIJI NAITAM
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
01/07/2023
|
|
A182230161979
|
|
DHARMARAO HARIJI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
SINDEWAHI
|
MH-29-014-005-001/331832
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315868
|
27/06/2023
|
GITABAI GHANSHYAM HANDEKAR
|
1829014WL012386
|
GITABAI GHANSHYAM HANDEKAR
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
A182230162056
|
|
GITA GHANSHAM HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
SINDEWAHI
|
MH-29-014-005-001/331835
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315869
|
27/06/2023
|
Sambhaji Dhonduji Ramteke
|
1829014WL012386
|
Sambhaji Dhonduji Ramteke
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
02/07/2023
|
|
A182230162068
|
|
SAMBHAJI DHONDU RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINDEWAHI
|
MH-29-014-005-001/331838
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315872
|
27/06/2023
|
Bhagyashri Sharad Handekar
|
1829014WL012386
|
Bhagyashri Sharad Handekar
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
01/07/2023
|
|
A182230161986
|
|
BHAGYASHRI SHARAD HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
SINDEWAHI
|
MH-29-014-005-001/331839
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315873
|
27/06/2023
|
JAIRAM KAIKALU MASRAM
|
1829014WL012386
|
JAIRAM KAIKALU MASRAM
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
01/07/2023
|
|
A182230162060
|
|
JAIRAM KAIKADU MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
SINDEWAHI
|
MH-29-014-005-001/331839
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315874
|
27/06/2023
|
Sunita Masram
|
1829014WL012386
|
Sunita Masram
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
01/07/2023
|
|
A182230162059
|
|
VANITA JAIRAM MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
SINDEWAHI
|
MH-29-014-005-001/331841
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315875
|
27/06/2023
|
Sudhakar Ukaji Vete
|
1829014WL012386
|
Sudhakar Ukaji Vete
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
01/07/2023
|
|
A182230162066
|
|
SUDHAKAR UKAJI VETE / ANITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
SINDEWAHI
|
MH-29-014-005-001/331848
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315877
|
27/06/2023
|
URMILA RAMDAS NAITAM
|
1829014WL012386
|
URMILA RAMDAS NAITAM
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
01/07/2023
|
|
A182230161976
|
|
RAMDAS KASHINATH NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
SINDEWAHI
|
MH-29-014-005-001/331851
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315878
|
27/06/2023
|
Archana Ramesh Kumbhare
|
1829014WL012386
|
Archana Ramesh Kumbhare
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
01/07/2023
|
|
A182230162064
|
|
RAMESH SHRAWAN KUMBHARE/SOU.ARCHANA R.K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
SINDEWAHI
|
MH-29-014-005-001/331862
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315884
|
27/06/2023
|
Manisha Pramod Shende
|
1829014WL012386
|
Manisha Pramod Shende
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
A182230161990
|
|
MANISHA PRAMOD SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
SINDEWAHI
|
MH-29-014-005-001/331869
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315888
|
27/06/2023
|
RAMDAS BUDHAJI MANDADE
|
1829014WL012386
|
RAMDAS BUDHAJI MANDADE
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
01/07/2023
|
|
A182230161967
|
|
RAMDAS BUDHAJI MANDADE /SOU.SHILA R.MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
SINDEWAHI
|
MH-29-014-005-001/331884
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315896
|
27/06/2023
|
kanchan kartik bangilwar
|
1829014WL012386
|
kanchan kartik bangilwar
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
A182230161982
|
|
KANCHAN KARTIK BANGILWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
SINDEWAHI
|
MH-29-014-005-001/331885
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315898
|
27/06/2023
|
nada
|
1829014WL012386
|
nada
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
A182230161978
|
|
NANDA DEVRAO BANGILWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
SINDEWAHI
|
MH-29-014-005-001/331887
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315900
|
27/06/2023
|
VANITA SHEKHAR BORKAR
|
1829014WL012386
|
VANITA SHEKHAR BORKAR
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
01/07/2023
|
|
A182230162053
|
|
VINITA SHEKHAR BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
SINDEWAHI
|
MH-29-014-005-001/331892
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315901
|
27/06/2023
|
ANIL PANDURAG LONDHE
|
1829014WL012386
|
ANIL PANDURAG LONDHE
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
A182230162061
|
|
JANAKUBAI PANDURANG LONDHE /ANIL P.LOND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
SINDEWAHI
|
MH-29-014-005-001/342620
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315912
|
27/06/2023
|
ARCHANA VINAYAK PAKAMODE
|
1829014WL012386
|
ARCHANA VINAYAK PAKAMODE
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
01/07/2023
|
|
A182230161977
|
|
ARCHANA VINAYAK PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
SINDEWAHI
|
MH-29-014-005-001/342622
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315915
|
27/06/2023
|
DIPALI CHARANDAS GIRADKAR
|
1829014WL012386
|
DIPALI CHARANDAS GIRADKAR
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
01/07/2023
|
|
A182230161981
|
|
DIPALI CHARANDAS GIRRADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
SINDEWAHI
|
MH-29-014-005-001/342631
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315920
|
27/06/2023
|
Sayabai Kaikalu Shende
|
1829014WL012386
|
Sayabai Kaikalu Shende
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
01/07/2023
|
|
A182230161962
|
|
SAYABAI KAIKADU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
SINDEWAHI
|
MH-29-014-005-001/342637
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315921
|
27/06/2023
|
Nadalal Tukadu Shende
|
1829014WL012386
|
Nadalal Tukadu Shende
|
00540
|
BKID0WAINGB
|
1105
|
1105
|
Processed
|
01/07/2023
|
|
A182230161980
|
|
NANDLAL TUKDU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
SINDEWAHI
|
MH-29-014-005-001/342639
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315924
|
27/06/2023
|
Roshana Rajendr Kamadi
|
1829014WL012386
|
Roshana Rajendr Kamadi
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
01/07/2023
|
|
A182230161985
|
|
ROSHANA RAJENDRA KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
SINDEWAHI
|
MH-29-014-005-001/342641
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315925
|
27/06/2023
|
Madhukar Ganapat Thakare
|
1829014WL012386
|
Madhukar Ganapat Thakare
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
01/07/2023
|
|
A182230161988
|
|
MADHUKAR GANPAT THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
SINDEWAHI
|
MH-29-014-005-001/342641
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315926
|
27/06/2023
|
Manisha Madhukar Thakare
|
1829014WL012386
|
Manisha Madhukar Thakare
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
01/07/2023
|
|
A182230161987
|
|
MANISHA MADHUKAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
SINDEWAHI
|
MH-29-014-005-001/342660
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315933
|
27/06/2023
|
Manisha Kailas Naitam
|
1829014WL012386
|
Manisha Kailas Naitam
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
01/07/2023
|
|
A182230161989
|
|
MRS MANISHA KAILAS NAITAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINDEWAHI
|
MH-29-014-005-001/42
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315945
|
27/06/2023
|
Indira Mansaram Masaram
|
1829014WL012386
|
Indira Mansaram Masaram
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
01/07/2023
|
|
A182230162058
|
|
MANSARAM KAIKADU MASRAM M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
SINDEWAHI
|
MH-29-014-005-001/42
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315944
|
27/06/2023
|
Mansaram Kaikadu Masram
|
1829014WL012386
|
Mansaram Kaikadu Masram
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
01/07/2023
|
|
A182230161975
|
|
Miss. INDIRA MANSARAM MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SINDEWAHI
|
MH-29-014-005-001/65
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315954
|
27/06/2023
|
Yashwada Madavi
|
1829014WL012386
|
Yashwada Madavi
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
01/07/2023
|
|
A182230161973
|
|
YASHODA BALIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-005-001/73
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315958
|
27/06/2023
|
Pornima Raju madavi
|
1829014WL012386
|
Pornima Raju madavi
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
01/07/2023
|
|
A182230162057
|
|
MRS PORNIMA RAJU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINDEWAHI
|
MH-29-014-005-001/74
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315959
|
27/06/2023
|
Vilas Tulshiram Madavi
|
1829014WL012386
|
Vilas Tulshiram Madavi
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
01/07/2023
|
|
A182230161974
|
|
VILAS TULASHIRAM MADAVI / SOU.KUNDA V.M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
SINDEWAHI
|
MH-29-014-005-001/76
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315963
|
27/06/2023
|
USHA SITKURA SURPAM
|
1829014WL012386
|
USHA SITKURA SURPAM
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
01/07/2023
|
|
A182230161960
|
|
SITKURA GHANSHYAM SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
SINDEWAHI
|
MH-29-014-005-001/82
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315972
|
27/06/2023
|
DARSHANA SHRIKRUSHN BORKAR
|
1829014WL012386
|
DARSHANA SHRIKRUSHN BORKAR
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
01/07/2023
|
|
A182230162055
|
|
DARSHANA SHRIKRISHNA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
SINDEWAHI
|
MH-29-014-005-001/95
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315979
|
27/06/2023
|
Vaishali Mandale
|
1829014WL012386
|
Vaishali Mandale
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
01/07/2023
|
|
A182230162065
|
|
VILAS BUDHAJI MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
SINDEWAHI
|
MH-29-014-053-001/132
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315990
|
27/06/2023
|
Lalita Sukaru Meshram
|
1829014WL012386
|
Lalita Sukaru Meshram
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
01/07/2023
|
|
A182230162054
|
|
LALITA SUKARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
SINDEWAHI
|
MH-29-014-053-001/133
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315991
|
27/06/2023
|
RAMESH MAROTI SURPAM
|
1829014WL012386
|
RAMESH MAROTI SURPAM
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
01/07/2023
|
|
A182230161961
|
|
RAMESH MAROTI SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
SINDEWAHI
|
MH-29-014-053-001/145
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316000
|
27/06/2023
|
GAJENDRA GANPAT MASARAM
|
1829014WL012386
|
GAJENDRA GANPAT MASARAM
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
01/07/2023
|
|
A182230161963
|
|
GAJENDRA GANPAT MASRAM / LATABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
SINDEWAHI
|
MH-29-014-053-001/146
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316002
|
27/06/2023
|
Suresh Kavadu Giradkar
|
1829014WL012386
|
Suresh Kavadu Giradkar
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
01/07/2023
|
|
A182230162062
|
|
SURESH KAVADU GIRADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
SINDEWAHI
|
MH-29-014-053-001/155
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316011
|
27/06/2023
|
Sarsvata Y Meshram
|
1829014WL012386
|
Sarsvata Y Meshram
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
01/07/2023
|
|
A182230161965
|
|
YADAV BUDHAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
SINDEWAHI
|
MH-29-014-053-001/155
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316010
|
27/06/2023
|
YADAV BUDHA MESHRAM
|
1829014WL012386
|
YADAV BUDHA MESHRAM
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
01/07/2023
|
|
A182230161964
|
|
YADAV BUDHA MESHRAM
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-053-001/158
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316012
|
27/06/2023
|
Budhaji Kawadu Atram
|
1829014WL012386
|
Budhaji Kawadu Atram
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
01/07/2023
|
|
A182230162067
|
|
BUDHAJI KAWADU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
SINDEWAHI
|
MH-29-014-053-001/163
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316018
|
27/06/2023
|
Kavita Dhanajay Agade
|
1829014WL012386
|
Kavita Dhanajay Agade
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
01/07/2023
|
|
A182230161984
|
|
DHANANJAY SHRAVAN AGALE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-053-001/166
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316020
|
27/06/2023
|
Shantabai Gomaji Londhe
|
1829014WL012386
|
Shantabai Gomaji Londhe
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
A182230161966
|
|
GOMAJI TULASHIRAM LONDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
SINDEWAHI
|
MH-29-014-053-001/178
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316023
|
27/06/2023
|
HIRALAL THAKARE
|
1829014WL012386
|
HIRALAL THAKARE
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
01/07/2023
|
|
A182230162063
|
|
HIRALAL KAVADU THAKARE /SOU.SUNITA H.TH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
SINDEWAHI
|
MH-29-014-053-001/182
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316024
|
27/06/2023
|
Lalita Atmaram Naitam
|
1829014WL012386
|
Lalita Atmaram Naitam
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
01/07/2023
|
|
A182230161969
|
|
ATMARAM BUDHAJI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
SINDEWAHI
|
MH-29-014-053-001/186
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316027
|
27/06/2023
|
Vaishali Vilas Handekar
|
1829014WL012386
|
Vaishali Vilas Handekar
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
A182230161970
|
|
PREMILA VILAS HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
SINDEWAHI
|
MH-29-014-053-001/193
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316031
|
27/06/2023
|
Shalina Ganesh Wadgure
|
1829014WL012386
|
Shalina Ganesh Wadgure
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
02/07/2023
|
|
A182230161983
|
|
SHALINA GANESH WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-053-001/331708
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316037
|
27/06/2023
|
Uttara Udhav Thakare
|
1829014WL012386
|
Uttara Udhav Thakare
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
01/07/2023
|
|
A182230161991
|
|
UTTARA UDHAW THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64281
|
64281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158096
|
158096
|
|
|
|
|
|
|
|