|
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-29-014-047-001/334383
(VIRVA)
|
1829014000NRG24071220230568303
|
07/12/2023
|
Vilas K.Dhok
|
1829014WL038574
|
Vilas K.Dhok
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126230
|
|
VILAS KASHINATH DHOK
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-047-001/334758
(VIRVA)
|
1829014000NRG24071220230568290
|
07/12/2023
|
Dilip Shende
|
1829014WL038573
|
Dilip Shende
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126233
|
|
DILIP KISAN SHENDE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-047-001/334758
(VIRVA)
|
1829014000NRG24071220230568291
|
07/12/2023
|
Mangala Shende
|
1829014WL038573
|
Mangala Shende
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126234
|
|
MANGALA DILIP SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-047-002/3336686
(VIRVA)
|
1829014000NRG24071220230568307
|
07/12/2023
|
vikas nanaji mendhulakar
|
1829014WL038574
|
vikas nanaji mendhulakar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126235
|
|
VIKAS NANAJI MENDHULAKAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-047-002/334509
(VIRVA)
|
1829014000NRG24071220230568293
|
07/12/2023
|
DARSHANA BHASKAR DOHATURE
|
1829014WL038573
|
DARSHANA BHASKAR DOHATURE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126229
|
|
DARSHNA BHASKAR DOHTURE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-047-002/334844
(VIRVA)
|
1829014000NRG24071220230568310
|
07/12/2023
|
Vandana
|
1829014WL038574
|
Vandana
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126237
|
|
VANDANA DAYARAM NARMALWAR
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-047-002/334860
(VIRVA)
|
1829014000NRG24071220230568311
|
07/12/2023
|
NANDAKISHOR KRISHNAYYA SADMAWAR
|
1829014WL038574
|
NANDAKISHOR KRISHNAYYA SADMAWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126210
|
|
NANDAKISHOR KRISHNAYYA SADMAWAR
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-047-003/334613
(VIRVA)
|
1829014000NRG24071220230568294
|
07/12/2023
|
BHUMITA ANIL ATRAM
|
1829014WL038573
|
BHUMITA ANIL ATRAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126232
|
|
BHUMITA ANIL ATRAM
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-047-003/334811
(VIRVA)
|
1829014000NRG24071220230568295
|
07/12/2023
|
BHOJARAJ KASHINATH ALE
|
1829014WL038573
|
BHOJARAJ KASHINATH ALE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126212
|
|
BHOJRAJ KASHINATH AALE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-047-003/334815
(VIRVA)
|
1829014000NRG24071220230568296
|
07/12/2023
|
KAMALBAI DADAJI KUMARE
|
1829014WL038573
|
KAMALBAI DADAJI KUMARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126211
|
|
KAMAL DADAJI KUMBHARE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-047-003/334840
(VIRVA)
|
1829014000NRG24071220230568297
|
07/12/2023
|
GURUDAS ZULAJI MADAVI
|
1829014WL038573
|
GURUDAS ZULAJI MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126207
|
|
GURUDAS ZHULAJI MADAVI
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-047-004/334904
(VIRVA)
|
1829014000NRG24071220230568299
|
07/12/2023
|
GIRJABAI NETAJI MESHRAM
|
1829014WL038573
|
GIRJABAI NETAJI MESHRAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126208
|
|
GIRAJA NETAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-047-004/334909
(VIRVA)
|
1829014000NRG24071220230568300
|
07/12/2023
|
Jagan D.Meshram
|
1829014WL038573
|
Jagan D.Meshram
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126206
|
|
JAGAN DAJI MESHRAMM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-047-004/334909
(VIRVA)
|
1829014000NRG24071220230568301
|
07/12/2023
|
Niranjana J.Meshram
|
1829014WL038573
|
Niranjana J.Meshram
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126236
|
|
NIRANJANA JAGAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-047-004/335790
(VIRVA)
|
1829014000NRG24071220230568312
|
07/12/2023
|
Someshwar Bapuji Nannaware
|
1829014WL038574
|
Someshwar Bapuji Nannaware
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126209
|
|
SOMESHWAR BAPUJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-047-004/336628
(VIRVA)
|
1829014000NRG24071220230568302
|
07/12/2023
|
BHASHKAR KATUJI MESHRAM
|
1829014WL038573
|
BHASHKAR KATUJI MESHRAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126231
|
|
BHASKAR KATU MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
17
|
SINDEWAHI
|
MH-29-014-005-001/14
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567264
|
07/12/2023
|
Dudharam Shende
|
1829014WL038439
|
Dudharam Shende
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240126224
|
|
DUDHRAM SHRAWAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SINDEWAHI
|
MH-29-014-005-001/16
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567265
|
07/12/2023
|
SAYATRA KASHINATH MOHURLE
|
1829014WL038439
|
SAYATRA KASHINATH MOHURLE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126221
|
|
SAYATRA KASHINATH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-005-001/331846
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567269
|
07/12/2023
|
VINAYAK HARIJI RAKATSHINGE
|
1829014WL038439
|
VINAYAK HARIJI RAKATSHINGE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126214
|
|
VINAYAK HARIJI RAKATSINGE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-005-001/331859
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567270
|
07/12/2023
|
SHALINA
|
1829014WL038439
|
SHALINA
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126216
|
|
SHALINI RAMBHAU PURAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-005-001/331866
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567272
|
07/12/2023
|
Rasika Ramaji Meshram
|
1829014WL038439
|
Rasika Ramaji Meshram
|
00048
|
BKID0009626
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
A050240126222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SINDEWAHI
|
MH-29-014-005-001/331886
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567276
|
07/12/2023
|
Yogeshwar Narayan Chaudhari
|
1829014WL038439
|
Yogeshwar Narayan Chaudhari
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126225
|
|
YOGESH NARAYAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-005-001/331896
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567277
|
07/12/2023
|
KAVITA UDDHAV LENGURE
|
1829014WL038439
|
KAVITA UDDHAV LENGURE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126213
|
|
KAVITA UDHAV LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-005-001/69
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567287
|
07/12/2023
|
CHANDRASHAH KONDU BETE
|
1829014WL038439
|
CHANDRASHAH KONDU BETE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126220
|
|
CHANDRASHASHAHA KONDU VETE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-005-001/78
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567288
|
07/12/2023
|
ganpat thakre
|
1829014WL038439
|
ganpat thakre
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126215
|
|
GANPAT KAWDU THAKARE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-005-001/81
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567289
|
07/12/2023
|
RANJANA DADAJI KOKODE
|
1829014WL038439
|
RANJANA DADAJI KOKODE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126219
|
|
RANJANA DADAJI KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
SINDEWAHI
|
MH-29-014-005-001/96
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567291
|
07/12/2023
|
SUGANDHA SUKHADEV SHENDE
|
1829014WL038439
|
SUGANDHA SUKHADEV SHENDE
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240126227
|
|
SUGANDA SUKHADEV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-039-001/331782
(PALASGAON (JAT))
|
1829014000NRG24061220230567707
|
07/12/2023
|
CHOKHOBA RAMDAS WAGHMARE
|
1829014WL038482
|
CHOKHOBA RAMDAS WAGHMARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126226
|
|
CHOKHOBA RAMDAS WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
SINDEWAHI
|
MH-29-014-053-001/130
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567294
|
07/12/2023
|
Kavita Gajanan Gavature
|
1829014WL038439
|
Kavita Gajanan Gavature
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126217
|
|
GAJANAN KASHINATH GAVTURE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-053-001/135
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567295
|
07/12/2023
|
SAVITA DIWAKAR THAKARE
|
1829014WL038439
|
SAVITA DIWAKAR THAKARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126228
|
|
SAVITA DIWAKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-053-001/137
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567296
|
07/12/2023
|
MAYA PRABHAKAR MESHRAM
|
1829014WL038439
|
MAYA PRABHAKAR MESHRAM
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126218
|
|
MAYA PRABHAKAR MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
SINDEWAHI
|
MH-29-014-053-001/144
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567297
|
07/12/2023
|
Maya Prabhakar Masaram
|
1829014WL038439
|
Maya Prabhakar Masaram
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126223
|
|
MRS MAYABAI PRABHAKAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
33
|
SINDEWAHI
|
MH-29-014-047-002/3336686
(VIRVA)
|
1829014000NRG24071220230568308
|
07/12/2023
|
Kunda Vikas Mendhurkar
|
1829014WL038574
|
Kunda Vikas Mendhurkar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126238
|
|
M/s. Kunda Vikas Mendhulkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
SINDEWAHI
|
MH-29-014-019-001/337863
(SHIONI)
|
1829014000NRG24071220230568087
|
07/12/2023
|
DILIP WAMAN KERAM
|
1829014WL038543
|
DILIP WAMAN KERAM
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240126201
|
|
Mr. DILIP WAMAN KERAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-019-001/338335
(SHIONI)
|
1829014000NRG24071220230568088
|
07/12/2023
|
Bharat Atram
|
1829014WL038543
|
Bharat Atram
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240126192
|
|
Mr. BHARAT DASHRATH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-019-001/338456
(SHIONI)
|
1829014000NRG24071220230568089
|
07/12/2023
|
PRAFUL MAHADEV ALONE
|
1829014WL038543
|
PRAFUL MAHADEV ALONE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126202
|
|
PRAFUL MAHADEO ALONE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-019-001/339010
(SHIONI)
|
1829014000NRG24071220230568091
|
07/12/2023
|
Nirmala Bhoyar
|
1829014WL038543
|
Nirmala Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126174
|
|
Mrs. Nirmala Ramesh Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-019-001/339010
(SHIONI)
|
1829014000NRG24071220230568090
|
07/12/2023
|
Ramesh Sudam Bhoyar
|
1829014WL038543
|
Ramesh Sudam Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126256
|
|
Mr. RAMESH SUDAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-019-001/339010
(SHIONI)
|
1829014000NRG24071220230568092
|
07/12/2023
|
Uttam Bhoyar
|
1829014WL038543
|
Uttam Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126199
|
|
Mr. UTTAM RAMESH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDEWAHI
|
MH-29-014-019-001/339012
(SHIONI)
|
1829014000NRG24071220230568095
|
07/12/2023
|
AJAY KHATU MESHRAM
|
1829014WL038543
|
AJAY KHATU MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126194
|
|
Mr. AJAY KHATU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-019-001/339012
(SHIONI)
|
1829014000NRG24071220230568093
|
07/12/2023
|
khatu
|
1829014WL038543
|
khatu
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126177
|
|
Mr. KHATU RUSHI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-019-001/339012
(SHIONI)
|
1829014000NRG24071220230568094
|
07/12/2023
|
VAVITA KHATU MESHRAM
|
1829014WL038543
|
VAVITA KHATU MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126204
|
|
Miss. Vanita Khatu Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDEWAHI
|
MH-29-014-019-001/339014
(SHIONI)
|
1829014000NRG24071220230568114
|
07/12/2023
|
Kavita Shamrao Meshram
|
1829014WL038544
|
Kavita Shamrao Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126203
|
|
Miss. Kavita Shamrao Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-019-001/339014
(SHIONI)
|
1829014000NRG24071220230568113
|
07/12/2023
|
Shamarao R Meshram
|
1829014WL038544
|
Shamarao R Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126198
|
|
Mr. SHAMRAO RUSHI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-019-001/339059
(SHIONI)
|
1829014000NRG24071220230568096
|
07/12/2023
|
SURAJ VILAS BORKAR
|
1829014WL038543
|
SURAJ VILAS BORKAR
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240126195
|
|
SURAJ VILAS BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINDEWAHI
|
MH-29-014-019-001/339292
(SHIONI)
|
1829014000NRG24071220230568097
|
07/12/2023
|
prashanat
|
1829014WL038543
|
prashanat
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240126193
|
|
Mr. PRASHANT KEMA MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-019-001/339550
(SHIONI)
|
1829014000NRG24071220230568098
|
07/12/2023
|
VISHAL MADHUKAR HAJARE
|
1829014WL038543
|
VISHAL MADHUKAR HAJARE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126197
|
|
VISHAL MADHUKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINDEWAHI
|
MH-29-014-019-001/339623
(SHIONI)
|
1829014000NRG24071220230568115
|
07/12/2023
|
Ramdas Pakewar
|
1829014WL038544
|
Ramdas Pakewar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126191
|
|
Mr. RAMDAS GANGA PAKEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-019-001/340716
(SHIONI)
|
1829014000NRG24071220230568100
|
07/12/2023
|
SANJAY BHASKAR GAHANE
|
1829014WL038543
|
SANJAY BHASKAR GAHANE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126176
|
|
Mr. SANJAY BHASKAR GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-019-001/340724
(SHIONI)
|
1829014000NRG24071220230568101
|
07/12/2023
|
SUNIL RAMDAS THIKARE
|
1829014WL038543
|
SUNIL RAMDAS THIKARE
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240126175
|
|
Mr. SUNIL RAMDAS THIKARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-019-001/340777
(SHIONI)
|
1829014000NRG24071220230568102
|
07/12/2023
|
SANJAY GOSAI HAJARE
|
1829014WL038543
|
SANJAY GOSAI HAJARE
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240126200
|
|
Mr. SANJAY GOSAI HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-019-001/340788
(SHIONI)
|
1829014000NRG24071220230568103
|
07/12/2023
|
VINOD PANDURANG RAKHADE
|
1829014WL038543
|
VINOD PANDURANG RAKHADE
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240126205
|
|
Mr. VINOD PANDURANG RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-019-001/340789
(SHIONI)
|
1829014000NRG24071220230568104
|
07/12/2023
|
Vilas Vistari Bhoyar
|
1829014WL038543
|
Vilas Vistari Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126178
|
|
VILAS VISTARI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
SINDEWAHI
|
MH-29-014-019-001/340827
(SHIONI)
|
1829014000NRG24071220230568106
|
07/12/2023
|
Shantaram Nanaji Gabhane
|
1829014WL038543
|
Shantaram Nanaji Gabhane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126196
|
|
Mr. SHANTARAM NANAJI GABHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
55
|
SINDEWAHI
|
MH-29-014-047-002/334509
(VIRVA)
|
1829014000NRG24071220230568292
|
07/12/2023
|
Bhaskar
|
1829014WL038573
|
Bhaskar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126239
|
|
Mr. BHASHKAR TULSHIRAM DOHTURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
56
|
SINDEWAHI
|
MH-29-014-005-001/61
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567286
|
07/12/2023
|
Sunita Dilip Naitam
|
1829014WL038439
|
Sunita Dilip Naitam
|
00114
|
YESB0CDC082
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240126173
|
|
SUNITA DILIP NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
57
|
SINDEWAHI
|
MH-29-014-005-001/331884
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567275
|
07/12/2023
|
kartik pandhari bangilwar
|
1829014WL038439
|
kartik pandhari bangilwar
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126180
|
|
MR KARTIK PANDHARI BANGILWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINDEWAHI
|
MH-29-014-005-001/342663
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567282
|
07/12/2023
|
Nada Dilip Nagose
|
1829014WL038439
|
Nada Dilip Nagose
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126254
|
|
MRS NANDA DILIP NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINDEWAHI
|
MH-29-014-039-001/201
(PALASGAON (JAT))
|
1829014000NRG24061220230567706
|
07/12/2023
|
SOMESHWAR SITARAM RANDAYE
|
1829014WL038482
|
SOMESHWAR SITARAM RANDAYE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126179
|
|
MR SOMESHWAR SITARAM RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINDEWAHI
|
MH-29-014-039-001/670
(PALASGAON (JAT))
|
1829014000NRG24061220230567713
|
07/12/2023
|
Wanmala Shankar Mate
|
1829014WL038482
|
Wanmala Shankar Mate
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126255
|
|
VANMALA SHANKAR MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
61
|
SINDEWAHI
|
MH-29-014-005-001/100
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567263
|
07/12/2023
|
Praful Ravindra Madavi
|
1829014WL038439
|
Praful Ravindra Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126183
|
|
MR PRAFUL RAVINDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINDEWAHI
|
MH-29-014-005-001/18
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567266
|
07/12/2023
|
Manda Dewarav Naitam
|
1829014WL038439
|
Manda Dewarav Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126241
|
|
DEVRAO LAXMAN NAITAM
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-005-001/331839
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567267
|
07/12/2023
|
Sunita Masram
|
1829014WL038439
|
Sunita Masram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126245
|
|
VANITA JAIRAM MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
SINDEWAHI
|
MH-29-014-005-001/331841
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567268
|
07/12/2023
|
Sudhakar Ukaji Vete
|
1829014WL038439
|
Sudhakar Ukaji Vete
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240126250
|
|
SUDHAKAR UKAJI VETE / ANITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
SINDEWAHI
|
MH-29-014-005-001/331868
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567273
|
07/12/2023
|
Radhabai Kurshana Handekar
|
1829014WL038439
|
Radhabai Kurshana Handekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126249
|
|
KRISHNA TUKARAM HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
SINDEWAHI
|
MH-29-014-005-001/342625
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567278
|
07/12/2023
|
Savita Kartik Meshram
|
1829014WL038439
|
Savita Kartik Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126240
|
|
SAVITA KARTIK MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
SINDEWAHI
|
MH-29-014-005-001/342641
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567279
|
07/12/2023
|
Manisha Madhukar Thakare
|
1829014WL038439
|
Manisha Madhukar Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126190
|
|
MANISHA MADHUKAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
SINDEWAHI
|
MH-29-014-039-001/245
(PALASGAON (JAT))
|
1829014000NRG24061220230567717
|
07/12/2023
|
Kunda Ambadas Atram
|
1829014WL038484
|
Kunda Ambadas Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126248
|
|
KUNDA AMBADASH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
SINDEWAHI
|
MH-29-014-039-001/331855
(PALASGAON (JAT))
|
1829014000NRG24061220230567718
|
07/12/2023
|
SANDIP MAROTI SUKARE
|
1829014WL038484
|
SANDIP MAROTI SUKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126247
|
|
SANDIP MAROTI SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
SINDEWAHI
|
MH-29-014-039-001/332098
(PALASGAON (JAT))
|
1829014000NRG24061220230567719
|
07/12/2023
|
Nirasha Kavadu Nannavare
|
1829014WL038484
|
Nirasha Kavadu Nannavare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126188
|
|
NIRASHA KAVADU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
SINDEWAHI
|
MH-29-014-039-001/332110
(PALASGAON (JAT))
|
1829014000NRG24061220230567708
|
07/12/2023
|
Gitatai Mansaram Ganvir
|
1829014WL038482
|
Gitatai Mansaram Ganvir
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126185
|
|
GITA MANSARAM GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDEWAHI
|
MH-29-014-039-001/368
(PALASGAON (JAT))
|
1829014000NRG24061220230567721
|
07/12/2023
|
ANITA ANIL DEWAGADE
|
1829014WL038484
|
ANITA ANIL DEWAGADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240126186
|
|
ANITA ANIL DEVGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINDEWAHI
|
MH-29-014-039-001/475
(PALASGAON (JAT))
|
1829014000NRG24061220230567710
|
07/12/2023
|
Kunda Gayakwad
|
1829014WL038482
|
Kunda Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126243
|
|
KUNDA PRAMOD GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
SINDEWAHI
|
MH-29-014-039-001/475
(PALASGAON (JAT))
|
1829014000NRG24061220230567709
|
07/12/2023
|
Prmod Gayakwad
|
1829014WL038482
|
Prmod Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126244
|
|
PRAMOD GOVINDA GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
SINDEWAHI
|
MH-29-014-039-001/498
(PALASGAON (JAT))
|
1829014000NRG24061220230567711
|
07/12/2023
|
Ashok Amborkar
|
1829014WL038482
|
Ashok Amborkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126184
|
|
ASHOK MADGU AMBORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
SINDEWAHI
|
MH-29-014-039-001/639
(PALASGAON (JAT))
|
1829014000NRG24061220230567722
|
07/12/2023
|
Kisan Atram
|
1829014WL038484
|
Kisan Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126253
|
|
KISAN LAXMAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
SINDEWAHI
|
MH-29-014-039-001/869
(PALASGAON (JAT))
|
1829014000NRG24061220230567724
|
07/12/2023
|
someshwar neware
|
1829014WL038484
|
someshwar neware
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240126242
|
|
SOMESHWAR SAMBHAJI NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
SINDEWAHI
|
MH-29-014-039-001/9
(PALASGAON (JAT))
|
1829014000NRG24061220230567725
|
07/12/2023
|
Vimal Atram
|
1829014WL038484
|
Vimal Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126181
|
|
VIMAL NAMDEO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
SINDEWAHI
|
MH-29-014-053-001/114
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567292
|
07/12/2023
|
NIRMALA BHASKAR NAGOSE
|
1829014WL038439
|
NIRMALA BHASKAR NAGOSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126246
|
|
NIRMALA BHASHKAR NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
SINDEWAHI
|
MH-29-014-053-001/128
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567293
|
07/12/2023
|
Lalita Tulshiram Shende
|
1829014WL038439
|
Lalita Tulshiram Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126182
|
|
LALITA TULSIRAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
SINDEWAHI
|
MH-29-014-053-001/145
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567298
|
07/12/2023
|
GAJENDRA GANPAT MASARAM
|
1829014WL038439
|
GAJENDRA GANPAT MASARAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126251
|
|
GAJENDRA GANPAT MASRAM / LATABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
SINDEWAHI
|
MH-29-014-053-001/157
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567300
|
07/12/2023
|
Sunita Arun Meshram
|
1829014WL038439
|
Sunita Arun Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126189
|
|
SUNITA ARUN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-053-001/158
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567301
|
07/12/2023
|
Budhaji Kawadu Atram
|
1829014WL038439
|
Budhaji Kawadu Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126252
|
|
BUDHAJI KAWADU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
SINDEWAHI
|
MH-29-014-053-001/188
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567303
|
07/12/2023
|
MALANBAI RAMBHAU MADAVI
|
1829014WL038439
|
MALANBAI RAMBHAU MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126187
|
|
KANTA RAMBHAU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143598
|
143598
|
|
|
|
|
|
|
|