|
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)
|
1829014000NRG24220620230272215
|
22/06/2023
|
MAYABAI HARIHAR NAGDEOTE
|
1829014WL011372
|
MAYABAI HARIHAR NAGDEOTE
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
27/06/2023
|
|
A177230167666
|
|
Mrs. MAYABAI HARIHAR NAGDEVTE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDEWAHI
|
MH-29-014-048-001/337210
(KHATGAON)
|
1829014000NRG24220620230272234
|
22/06/2023
|
Ranjana Haridas Hatwade
|
1829014WL011372
|
Ranjana Haridas Hatwade
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
A177230167675
|
|
RANJANABAI HARIDAS HATWADE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-048-001/337235
(KHATGAON)
|
1829014000NRG24220620230272238
|
22/06/2023
|
jyoti lokesh nagadevate
|
1829014WL011372
|
jyoti lokesh nagadevate
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
27/06/2023
|
|
A177230167674
|
|
JYOTI LOKESH NAGDEOTE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-048-001/337636
(KHATGAON)
|
1829014000NRG24220620230272253
|
22/06/2023
|
BANDU PANDURANG MESHRAM
|
1829014WL011372
|
BANDU PANDURANG MESHRAM
|
00048
|
BKID0009626
|
870
|
870
|
Processed
|
27/06/2023
|
|
A177230167667
|
|
BANDU PANDURANG MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
SINDEWAHI
|
MH-29-014-048-001/337708
(KHATGAON)
|
1829014000NRG24220620230272258
|
22/06/2023
|
CHETAN SUNIL POHANKAR
|
1829014WL011372
|
CHETAN SUNIL POHANKAR
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
27/06/2023
|
|
A177230167670
|
|
CHETANA SUNIL POHANKAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-048-001/337731
(KHATGAON)
|
1829014000NRG24220620230272259
|
22/06/2023
|
VANDANA SIDHARTH NAGADEVATE
|
1829014WL011372
|
VANDANA SIDHARTH NAGADEVATE
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
27/06/2023
|
|
A177230167676
|
|
VANDANA SIDHARTH NAGDEVTE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-048-001/337797
(KHATGAON)
|
1829014000NRG24220620230272261
|
22/06/2023
|
SARITA DADAJI POHANKAR
|
1829014WL011372
|
SARITA DADAJI POHANKAR
|
00048
|
BKID0009626
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
A177230167657
|
|
SARITA DADAJI POHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
SINDEWAHI
|
MH-29-014-048-001/337802
(KHATGAON)
|
1829014000NRG24220620230272262
|
22/06/2023
|
Vaman Rajiram Jumnake
|
1829014WL011372
|
Vaman Rajiram Jumnake
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
27/06/2023
|
|
A177230167658
|
|
WAMAN RAJIRAM JUMNAKE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-048-001/337807
(KHATGAON)
|
1829014000NRG24220620230272264
|
22/06/2023
|
SHEWANTA RAMESH POHANKAR
|
1829014WL011372
|
SHEWANTA RAMESH POHANKAR
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
A177230167669
|
|
SHEWANTA RAMESH POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SINDEWAHI
|
MH-29-014-048-001/337827
(KHATGAON)
|
1829014000NRG24220620230272266
|
22/06/2023
|
MAnda Domadu Pohankar
|
1829014WL011372
|
MAnda Domadu Pohankar
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230167663
|
|
MANDA GAJANAN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SINDEWAHI
|
MH-29-014-048-001/337928
(KHATGAON)
|
1829014000NRG24220620230272274
|
22/06/2023
|
SHRIDHAR RAJIRAM JUMNAKE
|
1829014WL011372
|
SHRIDHAR RAJIRAM JUMNAKE
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
27/06/2023
|
|
A177230167661
|
|
SHRIDHAR RAJIRAM JUMNAKE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-048-001/337958
(KHATGAON)
|
1829014000NRG24220620230272282
|
22/06/2023
|
Premila Gokuldas Neware
|
1829014WL011372
|
Premila Gokuldas Neware
|
00048
|
BKID0009626
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
A177230167664
|
|
PREMILA GOKULDAS NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
SINDEWAHI
|
MH-29-014-048-001/338111
(KHATGAON)
|
1829014000NRG24220620230272293
|
22/06/2023
|
Bhaskar Bendo Pohankar
|
1829014WL011372
|
Bhaskar Bendo Pohankar
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
27/06/2023
|
|
A177230167662
|
|
BHASKAR BENDO POHANKAR
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-048-001/338111
(KHATGAON)
|
1829014000NRG24220620230272294
|
22/06/2023
|
SHANTABAI BHASKAR POHANKAR
|
1829014WL011372
|
SHANTABAI BHASKAR POHANKAR
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
27/06/2023
|
|
A177230167668
|
|
SHANTA BHASKAR POHANKAR
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-048-001/338199
(KHATGAON)
|
1829014000NRG24220620230272301
|
22/06/2023
|
Jivan Miragu Pohankar
|
1829014WL011372
|
Jivan Miragu Pohankar
|
00048
|
BKID0009626
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
A177230167665
|
|
JIVAN MEERGU POHANKAR
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-048-001/339116
(KHATGAON)
|
1829014000NRG24220620230272319
|
22/06/2023
|
PREMILA VIJAY YERKUDE
|
1829014WL011372
|
PREMILA VIJAY YERKUDE
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
27/06/2023
|
|
A177230167660
|
|
Mrs. PRAMILA VIJAY SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDEWAHI
|
MH-29-014-048-001/339116
(KHATGAON)
|
1829014000NRG24220620230272318
|
22/06/2023
|
VIJAY BHIKARU YERKUDE
|
1829014WL011372
|
VIJAY BHIKARU YERKUDE
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
27/06/2023
|
|
A177230167659
|
|
VIJAY BHIKARU SHERKURE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-048-001/342615
(KHATGAON)
|
1829014000NRG24220620230272331
|
22/06/2023
|
SANDHYA VIKAS WARKHADE
|
1829014WL011372
|
SANDHYA VIKAS WARKHADE
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
A177230167672
|
|
SANDHYA VIKAS WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SINDEWAHI
|
MH-29-014-048-001/342619
(KHATGAON)
|
1829014000NRG24220620230272334
|
22/06/2023
|
MALA VINOD NEWARE
|
1829014WL011372
|
MALA VINOD NEWARE
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
A177230167673
|
|
MALA VINOD NEWARE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-048-001/342630
(KHATGAON)
|
1829014000NRG24220620230272343
|
22/06/2023
|
VIDYA ABHAY POHANKAR
|
1829014WL011372
|
VIDYA ABHAY POHANKAR
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
A177230167671
|
|
VIDYA ABHAY POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24661
|
24661
|
|
|
|
|
|
|
|
|
21
|
SINDEWAHI
|
MH-29-014-048-001/337311
(KHATGAON)
|
1829014000NRG24220620230272240
|
22/06/2023
|
ANITA ANIL ZODE
|
1829014WL011372
|
ANITA ANIL ZODE
|
00051
|
MAHB0000179
|
976
|
976
|
Processed
|
27/06/2023
|
|
A177230167677
|
|
ANIL BHADU ZADE &ANITA A ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
SINDEWAHI
|
MH-29-014-048-001/337542
(KHATGAON)
|
1829014000NRG24220620230272250
|
22/06/2023
|
MOHAN NAMDEO DONGARWAR
|
1829014WL011372
|
MOHAN NAMDEO DONGARWAR
|
00051
|
MAHB0000179
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
A177230167652
|
|
Mr. MOHAN NAMDEO DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-048-001/337850
(KHATGAON)
|
1829014000NRG24220620230272269
|
22/06/2023
|
Kavita Sanjay Pohankar
|
1829014WL011372
|
Kavita Sanjay Pohankar
|
00051
|
MAHB0000179
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
A177230167648
|
|
Mrs. SAVITA SANJAY POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-048-001/338032
(KHATGAON)
|
1829014000NRG24220620230272287
|
22/06/2023
|
HEMANT DUGARAM NEWARE
|
1829014WL011372
|
HEMANT DUGARAM NEWARE
|
00051
|
MAHB0000179
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
A177230167655
|
|
Mr. HEMANT DUGARAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDEWAHI
|
MH-29-014-048-001/338098
(KHATGAON)
|
1829014000NRG24220620230272290
|
22/06/2023
|
SUBHADRA SHRAWAN JUMNAKE
|
1829014WL011372
|
SUBHADRA SHRAWAN JUMNAKE
|
00051
|
MAHB0000179
|
880
|
880
|
Processed
|
27/06/2023
|
|
A177230167647
|
|
Mrs. SUBHADRA SHRAVAN JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-048-001/339085
(KHATGAON)
|
1829014000NRG24220620230272312
|
22/06/2023
|
Gopika Kisan Pohankar
|
1829014WL011372
|
Gopika Kisan Pohankar
|
00051
|
MAHB0000179
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
A177230167650
|
|
GOPIKA KISAN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
SINDEWAHI
|
MH-29-014-048-001/339085
(KHATGAON)
|
1829014000NRG24220620230272311
|
22/06/2023
|
Kisan Jayram Pohankar
|
1829014WL011372
|
Kisan Jayram Pohankar
|
00051
|
MAHB0000179
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
A177230167649
|
|
KISAN JAIRAM POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
SINDEWAHI
|
MH-29-014-048-001/342624
(KHATGAON)
|
1829014000NRG24220620230272338
|
22/06/2023
|
TEJRAM DUGARAM NEWARE
|
1829014WL011372
|
TEJRAM DUGARAM NEWARE
|
00051
|
MAHB0000179
|
1062
|
1062
|
Processed
|
27/06/2023
|
|
A177230167651
|
|
TEJRAM DUGARAMJI NEWARE & PRATIBHA T.NE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
SINDEWAHI
|
MH-29-014-048-001/342631
(KHATGAON)
|
1829014000NRG24220620230272346
|
22/06/2023
|
NALINA KAILAS NEWARE
|
1829014WL011372
|
NALINA KAILAS NEWARE
|
00051
|
MAHB0000179
|
1482
|
1482
|
Processed
|
27/06/2023
|
|
A177230167653
|
|
Mrs. NALINA KAILAS NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-048-001/342699
(KHATGAON)
|
1829014000NRG24220620230272366
|
22/06/2023
|
ANTKALA SANJIV ZODE
|
1829014WL011372
|
ANTKALA SANJIV ZODE
|
00051
|
MAHB0000179
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
A177230167654
|
|
SANJIV SUKHADEO ZODE & ANTKALA S.ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11243
|
11243
|
|
|
|
|
|
|
|
|
31
|
SINDEWAHI
|
MH-29-014-048-001/342677
(KHATGAON)
|
1829014000NRG24220620230272361
|
22/06/2023
|
PUSHPA HOMESH NEWARE
|
1829014WL011372
|
PUSHPA HOMESH NEWARE
|
00051
|
MAHB0001032
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
A177230167656
|
|
Mrs. PUSHPA HOMESH NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
32
|
SINDEWAHI
|
MH-29-014-048-001/336985
(KHATGAON)
|
1829014000NRG24220620230272218
|
22/06/2023
|
SANTOSH DAMODHAR NEVARE
|
1829014WL011372
|
SANTOSH DAMODHAR NEVARE
|
00415
|
SBIN0011589
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
A177230167579
|
|
MR SANTOSH DAMODHAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINDEWAHI
|
MH-29-014-048-001/337214
(KHATGAON)
|
1829014000NRG24220620230272236
|
22/06/2023
|
Pushpa Jayandr Shambharkar
|
1829014WL011372
|
Pushpa Jayandr Shambharkar
|
00415
|
SBIN0011589
|
954
|
954
|
Processed
|
27/06/2023
|
|
A177230167580
|
|
MR JAYANDRA SUKHADEO SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINDEWAHI
|
MH-29-014-048-001/337884
(KHATGAON)
|
1829014000NRG24220620230272270
|
22/06/2023
|
CHANDRABHAGA SHRIDHAR POHANKAR
|
1829014WL011372
|
CHANDRABHAGA SHRIDHAR POHANKAR
|
00415
|
SBIN0011589
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
A177230167557
|
|
Mrs. CHANDRABHAGA SHRIDHAR POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-048-001/342639
(KHATGAON)
|
1829014000NRG24220620230272347
|
22/06/2023
|
RAHUL SUKHADEO TABAGDE
|
1829014WL011372
|
RAHUL SUKHADEO TABAGDE
|
00415
|
SBIN0011589
|
940
|
940
|
Processed
|
27/06/2023
|
|
A177230167556
|
|
MR RAHUL SUKHADEO TAMBAGADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINDEWAHI
|
MH-29-014-048-001/342683
(KHATGAON)
|
1829014000NRG24220620230272363
|
22/06/2023
|
SANGITA MOGHSHAM ZOOD
|
1829014WL011372
|
SANGITA MOGHSHAM ZOOD
|
00415
|
SBIN0011589
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
A177230167558
|
|
MRS SANGITA MEGHSHAM ZODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5604
|
5604
|
|
|
|
|
|
|
|
|
37
|
SINDEWAHI
|
MH-29-014-048-001/336770
(KHATGAON)
|
1829014000NRG24220620230272203
|
22/06/2023
|
manda Maroti Gobade
|
1829014WL011372
|
manda Maroti Gobade
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
A177230167574
|
|
MANDA MAROTI GOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SINDEWAHI
|
MH-29-014-048-001/336787
(KHATGAON)
|
1829014000NRG24220620230272206
|
22/06/2023
|
SHITAL MANGESH KAPGATE
|
1829014WL011372
|
SHITAL MANGESH KAPGATE
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
A177230167684
|
|
SHITAL BALAJI KOTHEWAR
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-048-001/336834
(KHATGAON)
|
1829014000NRG24220620230272207
|
22/06/2023
|
ASHA HARIDAS NEWARE
|
1829014WL011372
|
ASHA HARIDAS NEWARE
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Rejected
|
26/06/2023
|
|
A177230167680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SINDEWAHI
|
MH-29-014-048-001/336857
(KHATGAON)
|
1829014000NRG24220620230272208
|
22/06/2023
|
Laxman pohankar
|
1829014WL011372
|
Laxman pohankar
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
A177230167564
|
|
LAXMAN ADKU POHANKAR / SOU.ASHA L.POAHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
SINDEWAHI
|
MH-29-014-048-001/336916
(KHATGAON)
|
1829014000NRG24220620230272211
|
22/06/2023
|
Sarita Ramesh Neware
|
1829014WL011372
|
Sarita Ramesh Neware
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
A177230167608
|
|
SARITA RANESH NEWARE & RAMESH GANPAT NE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
SINDEWAHI
|
MH-29-014-048-001/336928
(KHATGAON)
|
1829014000NRG24220620230272212
|
22/06/2023
|
RADHA KRUSHANAJI POHANKAR
|
1829014WL011372
|
RADHA KRUSHANAJI POHANKAR
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
27/06/2023
|
|
A177230167602
|
|
RADHA KRUSHNA POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
SINDEWAHI
|
MH-29-014-048-001/336942
(KHATGAON)
|
1829014000NRG24220620230272213
|
22/06/2023
|
ASHA SHRIDHAR NEWARE
|
1829014WL011372
|
ASHA SHRIDHAR NEWARE
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
27/06/2023
|
|
A177230167599
|
|
Mrs. ASHA SHRIDHAR NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-048-001/336942
(KHATGAON)
|
1829014000NRG24220620230272214
|
22/06/2023
|
Nagaraj Shridhar Neware
|
1829014WL011372
|
Nagaraj Shridhar Neware
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
27/06/2023
|
|
A177230167589
|
|
NAGRAJ SHRIDHAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
SINDEWAHI
|
MH-29-014-048-001/336978
(KHATGAON)
|
1829014000NRG24220620230272216
|
22/06/2023
|
YASHURANG DAMODHAR NEWARE
|
1829014WL011372
|
YASHURANG DAMODHAR NEWARE
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
A177230167598
|
|
KHUSHARANG DAMODHAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SINDEWAHI
|
MH-29-014-048-001/336985
(KHATGAON)
|
1829014000NRG24220620230272219
|
22/06/2023
|
Swati Santosh Neware
|
1829014WL011372
|
Swati Santosh Neware
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
A177230167614
|
|
SWATI SANTOSH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
SINDEWAHI
|
MH-29-014-048-001/337044
(KHATGAON)
|
1829014000NRG24220620230272220
|
22/06/2023
|
Dhurpata Bhojraj Shidam
|
1829014WL011372
|
Dhurpata Bhojraj Shidam
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
27/06/2023
|
|
A177230167635
|
|
DHRUPATA BHOJRAJ SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
SINDEWAHI
|
MH-29-014-048-001/337054
(KHATGAON)
|
1829014000NRG24220620230272221
|
22/06/2023
|
SARSVATA JANARDHAN SHIDAM
|
1829014WL011372
|
SARSVATA JANARDHAN SHIDAM
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
A177230167619
|
|
SARASWATI JANARDHAN SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
SINDEWAHI
|
MH-29-014-048-001/337060
(KHATGAON)
|
1829014000NRG24220620230272222
|
22/06/2023
|
GITA ASHOK KAPAGATE
|
1829014WL011372
|
GITA ASHOK KAPAGATE
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
27/06/2023
|
|
A177230167624
|
|
GITA ASHOK KAPGATE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-048-001/337065
(KHATGAON)
|
1829014000NRG24220620230272223
|
22/06/2023
|
MADHUKAR SUKARU KAPAGATE
|
1829014WL011372
|
MADHUKAR SUKARU KAPAGATE
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
A177230167640
|
|
Mr. MADHUKAR SUKARU KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-048-001/337065
(KHATGAON)
|
1829014000NRG24220620230272224
|
22/06/2023
|
MANORTHA MURLIDHAR KAPGATE
|
1829014WL011372
|
MANORTHA MURLIDHAR KAPGATE
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
A177230167570
|
|
MANORTHA MURLIDHAR KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
SINDEWAHI
|
MH-29-014-048-001/337065
(KHATGAON)
|
1829014000NRG24220620230272225
|
22/06/2023
|
Murlidhar Madhukar Kapagate
|
1829014WL011372
|
Murlidhar Madhukar Kapagate
|
00540
|
BKID0WAINGB
|
845
|
845
|
Processed
|
27/06/2023
|
|
A177230167565
|
|
MURLIDHAR MADHUKAR KAPGATE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-048-001/337073
(KHATGAON)
|
1829014000NRG24220620230272226
|
22/06/2023
|
MALA ANIL MOHURLE
|
1829014WL011372
|
MALA ANIL MOHURLE
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
27/06/2023
|
|
A177230167604
|
|
Mrs. MALA ANIL MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-048-001/337118
(KHATGAON)
|
1829014000NRG24220620230272229
|
22/06/2023
|
SARITA MEGHASHAM SIDAM
|
1829014WL011372
|
SARITA MEGHASHAM SIDAM
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
A177230167568
|
|
SARITA MEGHSHAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
SINDEWAHI
|
MH-29-014-048-001/337131
(KHATGAON)
|
1829014000NRG24220620230272231
|
22/06/2023
|
KAMALBAI NAMDEO SIDAM
|
1829014WL011372
|
KAMALBAI NAMDEO SIDAM
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
A177230167585
|
|
KAMALA NAMDEV SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
SINDEWAHI
|
MH-29-014-048-001/337131
(KHATGAON)
|
1829014000NRG24220620230272230
|
22/06/2023
|
NAMDEO WASUDEO SIDAM
|
1829014WL011372
|
NAMDEO WASUDEO SIDAM
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
A177230167563
|
|
NAMDEO WASUDEV SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
SINDEWAHI
|
MH-29-014-048-001/337136
(KHATGAON)
|
1829014000NRG24220620230272232
|
22/06/2023
|
Chandrshekhar Dilip Zode
|
1829014WL011372
|
Chandrshekhar Dilip Zode
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
27/06/2023
|
|
A177230167572
|
|
CHANDRASHEKHAR DILIP ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
SINDEWAHI
|
MH-29-014-048-001/337196
(KHATGAON)
|
1829014000NRG24220620230272233
|
22/06/2023
|
GITA GAJANAN POHANKAR
|
1829014WL011372
|
GITA GAJANAN POHANKAR
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
A177230167606
|
|
Mrs. GITA GAJANAN POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-048-001/337214
(KHATGAON)
|
1829014000NRG24220620230272235
|
22/06/2023
|
Jayendr Sukhadeo Shambharkar
|
1829014WL011372
|
Jayendr Sukhadeo Shambharkar
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
27/06/2023
|
|
A177230167610
|
|
JAYENDRA SUKHADEO SHAMBHARKAR & PUSHPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
SINDEWAHI
|
MH-29-014-048-001/337223
(KHATGAON)
|
1829014000NRG24220620230272237
|
22/06/2023
|
RAGINA PREMLAL DANGE
|
1829014WL011372
|
RAGINA PREMLAL DANGE
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
27/06/2023
|
|
A177230167627
|
|
Mrs. RAGINA PREMLAL DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-048-001/337319
(KHATGAON)
|
1829014000NRG24220620230272242
|
22/06/2023
|
MEGHASYAM WASDEO ZODE
|
1829014WL011372
|
MEGHASYAM WASDEO ZODE
|
00540
|
BKID0WAINGB
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
A177230167681
|
|
MEGHASHAM ASUDEO ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
SINDEWAHI
|
MH-29-014-048-001/337325
(KHATGAON)
|
1829014000NRG24220620230272244
|
22/06/2023
|
CHHAYA ISHWAR ZODE
|
1829014WL011372
|
CHHAYA ISHWAR ZODE
|
00540
|
BKID0WAINGB
|
845
|
845
|
Processed
|
27/06/2023
|
|
A177230167578
|
|
CHHAYA ISHWAR ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
SINDEWAHI
|
MH-29-014-048-001/337325
(KHATGAON)
|
1829014000NRG24220620230272243
|
22/06/2023
|
ISHWAR BHADUJI ZODE
|
1829014WL011372
|
ISHWAR BHADUJI ZODE
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
A177230167559
|
|
ISHWAR BHADU ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
SINDEWAHI
|
MH-29-014-048-001/337371
(KHATGAON)
|
1829014000NRG24220620230272245
|
22/06/2023
|
Ragina rajeshwar neware
|
1829014WL011372
|
Ragina rajeshwar neware
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
A177230167583
|
|
RAGINA RAJESHWAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
SINDEWAHI
|
MH-29-014-048-001/337462
(KHATGAON)
|
1829014000NRG24220620230272248
|
22/06/2023
|
Smita sunil Mohurle
|
1829014WL011372
|
Smita sunil Mohurle
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
27/06/2023
|
|
A177230167600
|
|
Mrs. SMITA SUNIL MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-048-001/337608
(KHATGAON)
|
1829014000NRG24220620230272251
|
22/06/2023
|
KOSHALYA JUMANAKE
|
1829014WL011372
|
KOSHALYA JUMANAKE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
A177230167679
|
|
KUASALYA PANDURANG JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
SINDEWAHI
|
MH-29-014-048-001/337615
(KHATGAON)
|
1829014000NRG24220620230272252
|
22/06/2023
|
DEVKANYA BALAJI WARKHADE
|
1829014WL011372
|
DEVKANYA BALAJI WARKHADE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
A177230167607
|
|
SANJAY BALAJI WARKHEDE & DEOKANYA S. WA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
SINDEWAHI
|
MH-29-014-048-001/337651
(KHATGAON)
|
1829014000NRG24220620230272255
|
22/06/2023
|
CHATRUGAN GANPAT NEVARE
|
1829014WL011372
|
CHATRUGAN GANPAT NEVARE
|
00540
|
BKID0WAINGB
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
A177230167626
|
|
SHATRUGHAN GANPAT NEWARE &NIWRUTA S NE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
SINDEWAHI
|
MH-29-014-048-001/337690
(KHATGAON)
|
1829014000NRG24220620230272257
|
22/06/2023
|
YOGITA PRALHAD SIDAM
|
1829014WL011372
|
YOGITA PRALHAD SIDAM
|
00540
|
BKID0WAINGB
|
1115
|
1115
|
Processed
|
27/06/2023
|
|
A177230167593
|
|
YOGITA PRALHAD SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
SINDEWAHI
|
MH-29-014-048-001/337802
(KHATGAON)
|
1829014000NRG24220620230272263
|
22/06/2023
|
Niranjana Vaman Jumnake
|
1829014WL011372
|
Niranjana Vaman Jumnake
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
27/06/2023
|
|
A177230167611
|
|
NIRANJANA WAMAN JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
SINDEWAHI
|
MH-29-014-048-001/337815
(KHATGAON)
|
1829014000NRG24220620230272265
|
22/06/2023
|
WAMINA YOGEDRA NEWARE
|
1829014WL011372
|
WAMINA YOGEDRA NEWARE
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
27/06/2023
|
|
A177230167569
|
|
MISS VAMINA HARIDAS KOHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINDEWAHI
|
MH-29-014-048-001/337906
(KHATGAON)
|
1829014000NRG24220620230272271
|
22/06/2023
|
PARMANAND MANOHAR KAPGATE
|
1829014WL011372
|
PARMANAND MANOHAR KAPGATE
|
00540
|
BKID0WAINGB
|
845
|
845
|
Processed
|
27/06/2023
|
|
A177230167634
|
|
PARMANAND MANOHAR KAPGATE &SAU.DURGA P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
SINDEWAHI
|
MH-29-014-048-001/337915
(KHATGAON)
|
1829014000NRG24220620230272273
|
22/06/2023
|
EKNATH LAXMAN BANSOD
|
1829014WL011372
|
EKNATH LAXMAN BANSOD
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
A177230167625
|
|
EKNATH LAXMAN BANSOD & REKHA E.BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
SINDEWAHI
|
MH-29-014-048-001/337935
(KHATGAON)
|
1829014000NRG24220620230272278
|
22/06/2023
|
Mangala Parmanand Borkar
|
1829014WL011372
|
Mangala Parmanand Borkar
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
A177230167621
|
|
MANGALA PARMANAND BORKAR
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-048-001/337935
(KHATGAON)
|
1829014000NRG24220620230272277
|
22/06/2023
|
Parmanand Shankar Borkar
|
1829014WL011372
|
Parmanand Shankar Borkar
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
A177230167620
|
|
PARMANAND SHANKAR BORKAR & MANGALA P.BO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
SINDEWAHI
|
MH-29-014-048-001/337944
(KHATGAON)
|
1829014000NRG24220620230272280
|
22/06/2023
|
GANGABAI LAXMAN GOBADE
|
1829014WL011372
|
GANGABAI LAXMAN GOBADE
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
A177230167623
|
|
GANGA LAXMAN GOBADE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-048-001/337944
(KHATGAON)
|
1829014000NRG24220620230272279
|
22/06/2023
|
LAXMAN SHRIDHAR GOBADE
|
1829014WL011372
|
LAXMAN SHRIDHAR GOBADE
|
00540
|
BKID0WAINGB
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
A177230167622
|
|
LAXMAN SHRIDHAR GOBADE & GANGABAI L.GOB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
SINDEWAHI
|
MH-29-014-048-001/337958
(KHATGAON)
|
1829014000NRG24220620230272281
|
22/06/2023
|
GOKULDAS KEWA NEWARE
|
1829014WL011372
|
GOKULDAS KEWA NEWARE
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
A177230167592
|
|
GOKULDAS KEWA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
SINDEWAHI
|
MH-29-014-048-001/337972
(KHATGAON)
|
1829014000NRG24220620230272283
|
22/06/2023
|
PRAKASH TULSHIRAM NEVARE
|
1829014WL011372
|
PRAKASH TULSHIRAM NEVARE
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
27/06/2023
|
|
A177230167645
|
|
PRAKASH TULASHIRAM NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
SINDEWAHI
|
MH-29-014-048-001/337972
(KHATGAON)
|
1829014000NRG24220620230272284
|
22/06/2023
|
RANJINA PRAKASH NEVARE
|
1829014WL011372
|
RANJINA PRAKASH NEVARE
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
27/06/2023
|
|
A177230167615
|
|
RANJANA PRAKASH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
SINDEWAHI
|
MH-29-014-048-001/338015
(KHATGAON)
|
1829014000NRG24220620230272285
|
22/06/2023
|
MINA MUNNA POHANKAR
|
1829014WL011372
|
MINA MUNNA POHANKAR
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
A177230167582
|
|
MINA MUNNA POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
SINDEWAHI
|
MH-29-014-048-001/338061
(KHATGAON)
|
1829014000NRG24220620230272289
|
22/06/2023
|
NIKITA NAGRAJ JUMNAKE
|
1829014WL011372
|
NIKITA NAGRAJ JUMNAKE
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
A177230167603
|
|
NIKITA NAGRAJ JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
SINDEWAHI
|
MH-29-014-048-001/338104
(KHATGAON)
|
1829014000NRG24220620230272292
|
22/06/2023
|
KALPANA RAMBHAU JUMNAKE
|
1829014WL011372
|
KALPANA RAMBHAU JUMNAKE
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
A177230167581
|
|
KALPANA RAMBHAU JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
SINDEWAHI
|
MH-29-014-048-001/338111
(KHATGAON)
|
1829014000NRG24220620230272295
|
22/06/2023
|
HIWRAJ BHASKAR POHANKAR
|
1829014WL011372
|
HIWRAJ BHASKAR POHANKAR
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
27/06/2023
|
|
A177230167590
|
|
HIVRAJ BHASKAR POHANKAR /SOU.SANDISHA H
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
SINDEWAHI
|
MH-29-014-048-001/338111
(KHATGAON)
|
1829014000NRG24220620230272296
|
22/06/2023
|
Sandisha hivaraj powankar
|
1829014WL011372
|
Sandisha hivaraj powankar
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
27/06/2023
|
|
A177230167571
|
|
SANDISHA HIVRAJ POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
SINDEWAHI
|
MH-29-014-048-001/338127
(KHATGAON)
|
1829014000NRG24220620230272297
|
22/06/2023
|
REKHA PRABHUDAS RAUT
|
1829014WL011372
|
REKHA PRABHUDAS RAUT
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
27/06/2023
|
|
A177230167594
|
|
REKHA PRABHUDAS RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
SINDEWAHI
|
MH-29-014-048-001/338187
(KHATGAON)
|
1829014000NRG24220620230272299
|
22/06/2023
|
Arun Bendo Pohankar
|
1829014WL011372
|
Arun Bendo Pohankar
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
A177230167636
|
|
ARUN BENDO POHANKAR &SAU. PRATIBHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
SINDEWAHI
|
MH-29-014-048-001/338187
(KHATGAON)
|
1829014000NRG24220620230272300
|
22/06/2023
|
Pratibha Arun Pohankar
|
1829014WL011372
|
Pratibha Arun Pohankar
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
A177230167637
|
|
PRATIBHA ARUN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
SINDEWAHI
|
MH-29-014-048-001/338199
(KHATGAON)
|
1829014000NRG24220620230272302
|
22/06/2023
|
LATA JIVAN POHANKAR
|
1829014WL011372
|
LATA JIVAN POHANKAR
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
A177230167638
|
|
LATA JION POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
SINDEWAHI
|
MH-29-014-048-001/338208
(KHATGAON)
|
1829014000NRG24220620230272303
|
22/06/2023
|
KALPANA DIWAKAR NAGRALE
|
1829014WL011372
|
KALPANA DIWAKAR NAGRALE
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
A177230167631
|
|
KALPANA DIWAKAR NAGRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
SINDEWAHI
|
MH-29-014-048-001/338241
(KHATGAON)
|
1829014000NRG24220620230272305
|
22/06/2023
|
PRATIBHA RAVINDRA ZODAPE
|
1829014WL011372
|
PRATIBHA RAVINDRA ZODAPE
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
A177230167567
|
|
PRATIBHA RAVINDRA ZODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
SINDEWAHI
|
MH-29-014-048-001/338241
(KHATGAON)
|
1829014000NRG24220620230272304
|
22/06/2023
|
Ravindr maroti zodape
|
1829014WL011372
|
Ravindr maroti zodape
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
A177230167575
|
|
RAVINDRA MAROTI ZODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
SINDEWAHI
|
MH-29-014-048-001/338273
(KHATGAON)
|
1829014000NRG24220620230272307
|
22/06/2023
|
Punam Giridhar Pohankar
|
1829014WL011372
|
Punam Giridhar Pohankar
|
00540
|
BKID0WAINGB
|
636
|
636
|
Processed
|
27/06/2023
|
|
A177230167591
|
|
PUNAM GIRIDHAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
SINDEWAHI
|
MH-29-014-048-001/338283
(KHATGAON)
|
1829014000NRG24220620230272308
|
22/06/2023
|
KUSUM HARIDAS MESHRAM
|
1829014WL011372
|
KUSUM HARIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
A177230167628
|
|
KUSUM HARIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-048-001/338283
(KHATGAON)
|
1829014000NRG24220620230272309
|
22/06/2023
|
RANJANA MESHARAM
|
1829014WL011372
|
RANJANA MESHARAM
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
A177230167576
|
|
RANJANA VIJAY MESHRAM VIJAY HARIDAS MES
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
SINDEWAHI
|
MH-29-014-048-001/339088
(KHATGAON)
|
1829014000NRG24220620230272313
|
22/06/2023
|
MINA SHAMKUMAR DANGE
|
1829014WL011372
|
MINA SHAMKUMAR DANGE
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
27/06/2023
|
|
A177230167642
|
|
MINASHAMKUMAR DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
SINDEWAHI
|
MH-29-014-048-001/339106
(KHATGAON)
|
1829014000NRG24220620230272315
|
22/06/2023
|
BANDU KASHINATH NEWARE
|
1829014WL011372
|
BANDU KASHINATH NEWARE
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
A177230167588
|
|
BANDU KASHINATH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
SINDEWAHI
|
MH-29-014-048-001/339106
(KHATGAON)
|
1829014000NRG24220620230272316
|
22/06/2023
|
REKHA BANDU NEWARE
|
1829014WL011372
|
REKHA BANDU NEWARE
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
A177230167683
|
|
REKHA BANDU NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
SINDEWAHI
|
MH-29-014-048-001/339113
(KHATGAON)
|
1829014000NRG24220620230272317
|
22/06/2023
|
AJAY GOVINDA UIKE
|
1829014WL011372
|
AJAY GOVINDA UIKE
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
27/06/2023
|
|
A177230167609
|
|
AJAY GOVINDA UIKEY & SHALINI AJAY UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
SINDEWAHI
|
MH-29-014-048-001/339122
(KHATGAON)
|
1829014000NRG24220620230272321
|
22/06/2023
|
LALITA NILKANTH BANSOD
|
1829014WL011372
|
LALITA NILKANTH BANSOD
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230167618
|
|
LALITA NILKANTH BANSOD
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-048-001/339122
(KHATGAON)
|
1829014000NRG24220620230272320
|
22/06/2023
|
NILKANTH VISHWANATH BANSOD
|
1829014WL011372
|
NILKANTH VISHWANATH BANSOD
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
A177230167617
|
|
NILKANTH VISHWANATH BANSOD & LALITA N.B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
SINDEWAHI
|
MH-29-014-048-001/339128
(KHATGAON)
|
1829014000NRG24220620230272322
|
22/06/2023
|
Pornima Rajendr Neware
|
1829014WL011372
|
Pornima Rajendr Neware
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
27/06/2023
|
|
A177230167644
|
|
PORNIMA RAJENDRA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
SINDEWAHI
|
MH-29-014-048-001/339159
(KHATGAON)
|
1829014000NRG24220620230272324
|
22/06/2023
|
Sulocana Vasant Jumnake
|
1829014WL011372
|
Sulocana Vasant Jumnake
|
00540
|
BKID0WAINGB
|
1115
|
1115
|
Processed
|
27/06/2023
|
|
A177230167584
|
|
SULOCHANA VASANT JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
SINDEWAHI
|
MH-29-014-048-001/339168
(KHATGAON)
|
1829014000NRG24220620230272325
|
22/06/2023
|
SHILPA GURUDAS MADAVI
|
1829014WL011372
|
SHILPA GURUDAS MADAVI
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
A177230167577
|
|
Mrs. SHILA GURUDAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-048-001/339181
(KHATGAON)
|
1829014000NRG24220620230272326
|
22/06/2023
|
VANDANA POHANAKAR
|
1829014WL011372
|
VANDANA POHANAKAR
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
A177230167586
|
|
VANDANA SHANKAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
SINDEWAHI
|
MH-29-014-048-001/339183
(KHATGAON)
|
1829014000NRG24220620230272327
|
22/06/2023
|
rekha
|
1829014WL011372
|
rekha
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
A177230167678
|
|
RAKHA HRASHDHAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
SINDEWAHI
|
MH-29-014-048-001/339184
(KHATGAON)
|
1829014000NRG24220620230272329
|
22/06/2023
|
savita z bhonde
|
1829014WL011372
|
savita z bhonde
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
27/06/2023
|
|
A177230167630
|
|
Mrs. Savita Zamdeo Bhonde
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-048-001/339184
(KHATGAON)
|
1829014000NRG24220620230272328
|
22/06/2023
|
ZAMDEO MAROTI BHONDE
|
1829014WL011372
|
ZAMDEO MAROTI BHONDE
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
27/06/2023
|
|
A177230167629
|
|
ZAMDEO MAROTI BHONDE & SAVITA Z.BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
SINDEWAHI
|
MH-29-014-048-001/342614
(KHATGAON)
|
1829014000NRG24220620230272330
|
22/06/2023
|
AMBRAPALI MAHENDRA NAGARALE
|
1829014WL011372
|
AMBRAPALI MAHENDRA NAGARALE
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
27/06/2023
|
|
A177230167641
|
|
AMRAPALI MAHENDRA NAGRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
SINDEWAHI
|
MH-29-014-048-001/342616
(KHATGAON)
|
1829014000NRG24220620230272332
|
22/06/2023
|
AVINASH BALIRAM NEWARE
|
1829014WL011372
|
AVINASH BALIRAM NEWARE
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
A177230167612
|
|
AVINASH BALIRAM NEWARE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-048-001/342616
(KHATGAON)
|
1829014000NRG24220620230272333
|
22/06/2023
|
YASHODHARA AVINASH NEWARE
|
1829014WL011372
|
YASHODHARA AVINASH NEWARE
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
A177230167613
|
|
Miss. YASHODHARA AVINASH NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-048-001/342622
(KHATGAON)
|
1829014000NRG24220620230272335
|
22/06/2023
|
ALKA RAVINDRA TODASE
|
1829014WL011372
|
ALKA RAVINDRA TODASE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
A177230167682
|
|
ALKA RAVINDRA TODASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
SINDEWAHI
|
MH-29-014-048-001/342623
(KHATGAON)
|
1829014000NRG24220620230272336
|
22/06/2023
|
VILAS HARI NEWARE
|
1829014WL011372
|
VILAS HARI NEWARE
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
27/06/2023
|
|
A177230167632
|
|
VILAS HARI NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
SINDEWAHI
|
MH-29-014-048-001/342623
(KHATGAON)
|
1829014000NRG24220620230272337
|
22/06/2023
|
YOGITA VILAS NEWARE
|
1829014WL011372
|
YOGITA VILAS NEWARE
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
27/06/2023
|
|
A177230167643
|
|
YOGITA VILAS NEAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
SINDEWAHI
|
MH-29-014-048-001/342624
(KHATGAON)
|
1829014000NRG24220620230272339
|
22/06/2023
|
PRATIBHA TEJRAM NEWARE
|
1829014WL011372
|
PRATIBHA TEJRAM NEWARE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
27/06/2023
|
|
A177230167616
|
|
PRATIBHA TEJRAM NEWARE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-048-001/342627
(KHATGAON)
|
1829014000NRG24220620230272340
|
22/06/2023
|
NATHHU GOPALA DANGE
|
1829014WL011372
|
NATHHU GOPALA DANGE
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
27/06/2023
|
|
A177230167605
|
|
NATTHU GOPALA DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
SINDEWAHI
|
MH-29-014-048-001/342629
(KHATGAON)
|
1829014000NRG24220620230272341
|
22/06/2023
|
MUNNA RAMDAS MESHRAM
|
1829014WL011372
|
MUNNA RAMDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
A177230167596
|
|
MUNNA RAMDAS MESHRAM /SOU.YOGITA R.MESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
SINDEWAHI
|
MH-29-014-048-001/342629
(KHATGAON)
|
1829014000NRG24220620230272342
|
22/06/2023
|
YOGITA MUNNA MESHRAM
|
1829014WL011372
|
YOGITA MUNNA MESHRAM
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
A177230167560
|
|
YOGITA MUNNA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
SINDEWAHI
|
MH-29-014-048-001/342630
(KHATGAON)
|
1829014000NRG24220620230272344
|
22/06/2023
|
ABHAY KISAN POHANKAR
|
1829014WL011372
|
ABHAY KISAN POHANKAR
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
27/06/2023
|
|
A177230167633
|
|
ABHAY KISAN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
SINDEWAHI
|
MH-29-014-048-001/342631
(KHATGAON)
|
1829014000NRG24220620230272345
|
22/06/2023
|
KAILAS BALIRAM NEWARE
|
1829014WL011372
|
KAILAS BALIRAM NEWARE
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
27/06/2023
|
|
A177230167587
|
|
KAILAS BALIRAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-048-001/342640
(KHATGAON)
|
1829014000NRG24220620230272349
|
22/06/2023
|
HARIDAS BUDHA MESHRAM
|
1829014WL011372
|
HARIDAS BUDHA MESHRAM
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
27/06/2023
|
|
A177230167561
|
|
HARIDAS BUDHAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
SINDEWAHI
|
MH-29-014-048-001/342640
(KHATGAON)
|
1829014000NRG24220620230272350
|
22/06/2023
|
RANJANA HARIDAS MESHRAM
|
1829014WL011372
|
RANJANA HARIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
27/06/2023
|
|
A177230167639
|
|
RANJANA HARIDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
SINDEWAHI
|
MH-29-014-048-001/342657
(KHATGAON)
|
1829014000NRG24220620230272353
|
22/06/2023
|
GANDHARI VIKAS KAPGATE
|
1829014WL011372
|
GANDHARI VIKAS KAPGATE
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
A177230167595
|
|
GANDHARI VIKASH KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
SINDEWAHI
|
MH-29-014-048-001/342657
(KHATGAON)
|
1829014000NRG24220620230272352
|
22/06/2023
|
VIKAS MANOHAR KAPGATE
|
1829014WL011372
|
VIKAS MANOHAR KAPGATE
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
A177230167566
|
|
VIKAS MANOHAR KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
SINDEWAHI
|
MH-29-014-048-001/342667
(KHATGAON)
|
1829014000NRG24220620230272357
|
22/06/2023
|
CHAYA JITENDRA SERKURE
|
1829014WL011372
|
CHAYA JITENDRA SERKURE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230167646
|
|
CHAYA JITENDRA SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
SINDEWAHI
|
MH-29-014-048-001/342667
(KHATGAON)
|
1829014000NRG24220620230272356
|
22/06/2023
|
JITENDRA NAKADU SERKURE
|
1829014WL011372
|
JITENDRA NAKADU SERKURE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230167597
|
|
JITENDRA NATTHU SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
SINDEWAHI
|
MH-29-014-048-001/342690
(KHATGAON)
|
1829014000NRG24220620230272365
|
22/06/2023
|
SARITA MOHAN WARKHADWAR
|
1829014WL011372
|
SARITA MOHAN WARKHADWAR
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
27/06/2023
|
|
A177230167573
|
|
SARITA MOHAN VARKHADWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
SINDEWAHI
|
MH-29-014-048-001/342708
(KHATGAON)
|
1829014000NRG24220620230272367
|
22/06/2023
|
ALKA MANOJ MESHRAM
|
1829014WL011372
|
ALKA MANOJ MESHRAM
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
A177230167601
|
|
ALKA MANOJ MESHRAM MR MANOJ RAMDAS MASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
SINDEWAHI
|
MH-29-014-048-001/342722
(KHATGAON)
|
1829014000NRG24220620230272369
|
22/06/2023
|
Nita Ganapat Pohanakar
|
1829014WL011372
|
Nita Ganapat Pohanakar
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
A177230167562
|
|
NITA GANPAT POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111442
|
111442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153952
|
153952
|
|
|
|
|
|
|
|