|
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-29-014-001-002/158
(ALESUR)
|
1829014000NRG24090120240600322
|
09/01/2024
|
Ramesh Khobragde
|
1829014WL042077
|
Ramesh Khobragde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478423576
|
|
RAMESH JAIRAM KHOBRAGADE & VAIJYANTA R.K
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-001-002/158
(ALESUR)
|
1829014000NRG24090120240600323
|
09/01/2024
|
Vaijanta Khobragade
|
1829014WL042077
|
Vaijanta Khobragade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478423559
|
|
VAIJANTA RAMESH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-001-002/303
(ALESUR)
|
1829014000NRG24090120240600324
|
09/01/2024
|
POOJA ASHISH KHOBRAGADE
|
1829014WL042077
|
POOJA ASHISH KHOBRAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478423564
|
|
POOJA ASHISH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24090120240600309
|
09/01/2024
|
PANKAJ SURENDRA KULMETHE
|
1829014WL042076
|
PANKAJ SURENDRA KULMETHE
|
00048
|
BKID0009613
|
819
|
819
|
Processed
|
11/01/2024
|
|
9478423556
|
|
PANKAJ SURENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-045-001/137
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598642
|
09/01/2024
|
sanjay Tulshiram Dadamal
|
1829014WL041888
|
sanjay Tulshiram Dadamal
|
00048
|
BKID0009613
|
2156
|
2156
|
Processed
|
11/01/2024
|
|
9478423560
|
|
SANJAY RULSHIRAM DADAMAL
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-045-001/137
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598643
|
09/01/2024
|
Sunita Sanjay Dadamal
|
1829014WL041888
|
Sunita Sanjay Dadamal
|
00048
|
BKID0009613
|
2156
|
2156
|
Processed
|
11/01/2024
|
|
9478423563
|
|
SUNITA SANJAY DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-045-001/342577
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598669
|
09/01/2024
|
MANOHAR KASHINATH CHOUDHARI
|
1829014WL041888
|
MANOHAR KASHINATH CHOUDHARI
|
00048
|
BKID0009613
|
2156
|
2156
|
Processed
|
11/01/2024
|
|
9478423557
|
|
MANOHAR KASHINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-045-001/342577
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598670
|
09/01/2024
|
VATCHALA MANOHAR CAHUDHARI
|
1829014WL041888
|
VATCHALA MANOHAR CAHUDHARI
|
00048
|
BKID0009613
|
2156
|
2156
|
Processed
|
11/01/2024
|
|
9478423558
|
|
MANOHAR KASHINATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-045-001/342639
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598680
|
09/01/2024
|
GITA SUDHIR MESHRAM
|
1829014WL041888
|
GITA SUDHIR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478423562
|
|
GITA SUDHIR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-045-001/342639
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598679
|
09/01/2024
|
SUDHIR ISHWAR MESHRAM
|
1829014WL041888
|
SUDHIR ISHWAR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478423561
|
|
SUDHIR ISHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-011-001/108
(GADMOUSHI)
|
1829014000NRG24080120240598351
|
09/01/2024
|
Krushna Nagapure
|
1829014WL041869
|
Krushna Nagapure
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
11/01/2024
|
|
9478423570
|
|
Mr. KRUSHNA MAHAGU NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDEWAHI
|
MH-29-014-011-001/20
(GADMOUSHI)
|
1829014000NRG24080120240598366
|
09/01/2024
|
Kala Pendam
|
1829014WL041869
|
Kala Pendam
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
11/01/2024
|
|
9478423568
|
|
BHASKAR GOPALA PENDAM
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-011-001/331707
(GADMOUSHI)
|
1829014000NRG24080120240598381
|
09/01/2024
|
Sangita Subhash Nikure
|
1829014WL041869
|
Sangita Subhash Nikure
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
11/01/2024
|
|
9478423569
|
|
SANGITA SUBHASH NIKURE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24080120240598408
|
09/01/2024
|
Shila Borkar
|
1829014WL041869
|
Shila Borkar
|
00048
|
BKID0009626
|
852
|
852
|
Processed
|
11/01/2024
|
|
9478423567
|
|
SHILA SUKHDEO BORKAR
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-011-002/105
(GADMOUSHI)
|
1829014000NRG24080120240598409
|
09/01/2024
|
sangita
|
1829014WL041869
|
sangita
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
11/01/2024
|
|
9478423566
|
|
SANGEETA PATWALU KOKODE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24080120240598413
|
09/01/2024
|
Subhadra
|
1829014WL041869
|
Subhadra
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
11/01/2024
|
|
9478423575
|
|
SHAMRAO ARJUN MANGAM
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24080120240598415
|
09/01/2024
|
Ramdas Borkar
|
1829014WL041869
|
Ramdas Borkar
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
11/01/2024
|
|
9478423574
|
|
RAMDAS PANDURANG BORKAR & SULOCHANA R B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SINDEWAHI
|
MH-29-014-011-002/185
(GADMOUSHI)
|
1829014000NRG24080120240598427
|
09/01/2024
|
mangesh
|
1829014WL041869
|
mangesh
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
11/01/2024
|
|
9478423565
|
|
MANGESH HARI SONWANE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-011-002/185
(GADMOUSHI)
|
1829014000NRG24080120240598428
|
09/01/2024
|
Nalini Mangesh Sonavane
|
1829014WL041869
|
Nalini Mangesh Sonavane
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
11/01/2024
|
|
9478423571
|
|
NALINA MANGESH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24080120240598451
|
09/01/2024
|
Sunita Neitam
|
1829014WL041869
|
Sunita Neitam
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
11/01/2024
|
|
9478423573
|
|
SUNITA GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
SINDEWAHI
|
MH-29-014-050-001/335490
(PAWANACHAK)
|
1829014000NRG24080120240599097
|
09/01/2024
|
Shalu Chandu Shende
|
1829014WL041962
|
Shalu Chandu Shende
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478423572
|
|
SHALU CHANDU SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14443
|
14443
|
|
|
|
|
|
|
|
|
22
|
SINDEWAHI
|
MH-29-014-011-001/20
(GADMOUSHI)
|
1829014000NRG24080120240598365
|
09/01/2024
|
Bhaskar G Pendam
|
1829014WL041869
|
Bhaskar G Pendam
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
11/01/2024
|
|
9478423552
|
|
Mr. BHASKAR GOPALA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-011-002/149
(GADMOUSHI)
|
1829014000NRG24080120240598420
|
09/01/2024
|
RUPALI SACHIN BORKAR
|
1829014WL041869
|
RUPALI SACHIN BORKAR
|
00051
|
MAHB0000179
|
852
|
852
|
Processed
|
11/01/2024
|
|
9478423554
|
|
Miss. Rupali Sachin Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-011-002/165
(GADMOUSHI)
|
1829014000NRG24080120240598423
|
09/01/2024
|
Sushama Vinod Sonavane
|
1829014WL041869
|
Sushama Vinod Sonavane
|
00051
|
MAHB0000179
|
1464
|
1464
|
Processed
|
11/01/2024
|
|
9478423555
|
|
SUSHMA VINOD SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24080120240598452
|
09/01/2024
|
GANGADHAR GOVINDA NAITAM
|
1829014WL041869
|
GANGADHAR GOVINDA NAITAM
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
11/01/2024
|
|
9478423548
|
|
GANGADHAR GOVINA NAITAM
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24080120240599302
|
09/01/2024
|
SAINATH SURESH POWANKAR
|
1829014WL041993
|
SAINATH SURESH POWANKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478423550
|
|
Master SAINATH SURESH POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDEWAHI
|
MH-29-014-030-001/201
(KINHI(Sindewahi))
|
1829014000NRG24080120240599305
|
09/01/2024
|
Tinu Divakar Pendam
|
1829014WL041993
|
Tinu Divakar Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478423549
|
|
TINU DIWAKAR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-044-001/87
(WAKAL)
|
1829014000NRG24050120240596379
|
09/01/2024
|
Mangala
|
1829014WL041654
|
Mangala
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478423577
|
|
Mrs. MANGALA MUKHRU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDEWAHI
|
MH-29-014-044-001/87
(WAKAL)
|
1829014000NRG24050120240596378
|
09/01/2024
|
Mukharu Namdeo Naitam
|
1829014WL041654
|
Mukharu Namdeo Naitam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478423586
|
|
MUKHRU NAMDEO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12564
|
12564
|
|
|
|
|
|
|
|
|
30
|
SINDEWAHI
|
MH-29-014-017-001/337160
(SINGADZARI)
|
1829014000NRG24090120240599747
|
09/01/2024
|
Khatuji Shitkura Meshram
|
1829014WL042021
|
Khatuji Shitkura Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
11/01/2024
|
|
9478423546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SINDEWAHI
|
MH-29-014-017-001/337160
(SINGADZARI)
|
1829014000NRG24090120240599748
|
09/01/2024
|
Shila Meshram
|
1829014WL042021
|
Shila Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478423547
|
|
Miss. Shilabai Khatu Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDEWAHI
|
MH-29-014-018-001/203
(WASERA)
|
1829014000NRG24050120240596343
|
09/01/2024
|
Devaji Rama meshram
|
1829014WL041649
|
Devaji Rama meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
11/01/2024
|
|
9478423585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
33
|
SINDEWAHI
|
MH-29-014-023-002/14
(KALMGAON (GANNA))
|
1829014000NRG24090120240600310
|
09/01/2024
|
BHARATI RAVINDRA CHUDHARI
|
1829014WL042076
|
BHARATI RAVINDRA CHUDHARI
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423553
|
|
Mrs. BHARTI RAVINDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-023-002/404
(KALMGAON (GANNA))
|
1829014000NRG24090120240600316
|
09/01/2024
|
RAJANI ASHOK BAREKAR
|
1829014WL042076
|
RAJANI ASHOK BAREKAR
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423551
|
|
Mrs. RAJNI ASHOK BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
SINDEWAHI
|
MH-29-014-032-001/164
(MURMADI(Sindewahi))
|
1829014000NRG24080120240599319
|
09/01/2024
|
BHASKAR DAMODHAR UIKEY
|
1829014WL041994
|
BHASKAR DAMODHAR UIKEY
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423528
|
|
MR BHASHKAR DAMODHARJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
SINDEWAHI
|
MH-29-014-011-001/108
(GADMOUSHI)
|
1829014000NRG24080120240598352
|
09/01/2024
|
Savita Nagapure
|
1829014WL041869
|
Savita Nagapure
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
11/01/2024
|
|
9478423536
|
|
Mrs. SAVITA KRUSHNA NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-011-001/24
(GADMOUSHI)
|
1829014000NRG24080120240598369
|
09/01/2024
|
Anju
|
1829014WL041869
|
Anju
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
11/01/2024
|
|
9478423535
|
|
ANUBAI BABURAO KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SINDEWAHI
|
MH-29-014-011-001/24
(GADMOUSHI)
|
1829014000NRG24080120240598368
|
09/01/2024
|
Dharmendra B Kudmethe
|
1829014WL041869
|
Dharmendra B Kudmethe
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
11/01/2024
|
|
9478423534
|
|
DHARAMENDRA BABURAO KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
SINDEWAHI
|
MH-29-014-011-001/24
(GADMOUSHI)
|
1829014000NRG24080120240598456
|
09/01/2024
|
Varsha D Kulmethe
|
1829014WL041870
|
Varsha D Kulmethe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478423537
|
|
VARSHA DHARMENDRA KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
SINDEWAHI
|
MH-29-014-011-001/31
(GADMOUSHI)
|
1829014000NRG24080120240598371
|
09/01/2024
|
Mira
|
1829014WL041869
|
Mira
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
11/01/2024
|
|
9478423580
|
|
MIRA SURESH GUJANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
SINDEWAHI
|
MH-29-014-011-001/31
(GADMOUSHI)
|
1829014000NRG24080120240598370
|
09/01/2024
|
Suresh Shamrao Gujjanwar
|
1829014WL041869
|
Suresh Shamrao Gujjanwar
|
00540
|
BKID0WAINGB
|
1055
|
1055
|
Processed
|
11/01/2024
|
|
9478423581
|
|
Mr. SURESH SHAMRAV GUJJANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-011-001/58
(GADMOUSHI)
|
1829014000NRG24080120240598400
|
09/01/2024
|
Shila Surpam
|
1829014WL041869
|
Shila Surpam
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
11/01/2024
|
|
9478423539
|
|
Mrs. SHILA MANOHAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDEWAHI
|
MH-29-014-011-001/67
(GADMOUSHI)
|
1829014000NRG24080120240598402
|
09/01/2024
|
Atul d Neware
|
1829014WL041869
|
Atul d Neware
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
11/01/2024
|
|
9478423538
|
|
Mr. ATUL DEWAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-011-001/67
(GADMOUSHI)
|
1829014000NRG24080120240598401
|
09/01/2024
|
jijabai neware
|
1829014WL041869
|
jijabai neware
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
11/01/2024
|
|
9478423583
|
|
M/s. JIJABAI DEWAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24080120240598407
|
09/01/2024
|
Sukhadeo Borkar
|
1829014WL041869
|
Sukhadeo Borkar
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
11/01/2024
|
|
9478423582
|
|
SUKHDEO PANDURANG BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24080120240598414
|
09/01/2024
|
Purushotam Shamrao Mangam
|
1829014WL041869
|
Purushotam Shamrao Mangam
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
11/01/2024
|
|
9478423543
|
|
PURUSHOTAM SHAMRAO MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24080120240598412
|
09/01/2024
|
Shamrao A Mangam
|
1829014WL041869
|
Shamrao A Mangam
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
11/01/2024
|
|
9478423541
|
|
SHARAM ARJUN MANGAM &SAU.SUBHADRA S MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24080120240598416
|
09/01/2024
|
Anil Borkar
|
1829014WL041869
|
Anil Borkar
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
11/01/2024
|
|
9478423544
|
|
ANIL RAMDAS BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
SINDEWAHI
|
MH-29-014-011-002/82
(GADMOUSHI)
|
1829014000NRG24080120240598442
|
09/01/2024
|
Archana Mangam
|
1829014WL041869
|
Archana Mangam
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
11/01/2024
|
|
9478423545
|
|
ARCHNA DAYARAM MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
SINDEWAHI
|
MH-29-014-011-002/82
(GADMOUSHI)
|
1829014000NRG24080120240598441
|
09/01/2024
|
dayaram
|
1829014WL041869
|
dayaram
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
11/01/2024
|
|
9478423578
|
|
DAYARAM GAYALU MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24080120240598450
|
09/01/2024
|
Govinda Naeitam
|
1829014WL041869
|
Govinda Naeitam
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
11/01/2024
|
|
9478423542
|
|
GOVINDA KONDUJI NAITAM
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24080120240598190
|
09/01/2024
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL041858
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478423533
|
|
DIPAWALI SANJAY BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-039-001/361
(PALASGAON (JAT))
|
1829014000NRG24080120240598195
|
09/01/2024
|
Manoranjna Kumbhare
|
1829014WL041858
|
Manoranjna Kumbhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478423584
|
|
MANORANJANA MANOHAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-039-001/635
(PALASGAON (JAT))
|
1829014000NRG24080120240598200
|
09/01/2024
|
Gurudas Lokhande
|
1829014WL041858
|
Gurudas Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423531
|
|
GURUDAS MAHADEO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24080120240598211
|
09/01/2024
|
Giraja Vinod Tadam
|
1829014WL041858
|
Giraja Vinod Tadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478423529
|
|
Miss. Giraja Vinod Tadam
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-039-002/899
(PALASGAON (JAT))
|
1829014000NRG24080120240598218
|
09/01/2024
|
Mangesh Tore
|
1829014WL041858
|
Mangesh Tore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478423532
|
|
MANGESH MAHADEV TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
SINDEWAHI
|
MH-29-014-048-001/338283
(KHATGAON)
|
1829014000NRG24090120240599861
|
09/01/2024
|
Haridas Meshram
|
1829014WL042030
|
Haridas Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478423540
|
|
HARIDAS DAGO MESHRAM & KUSUM D.MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
SINDEWAHI
|
MH-29-014-048-001/338283
(KHATGAON)
|
1829014000NRG24090120240599860
|
09/01/2024
|
KUSUM HARIDAS MESHRAM
|
1829014WL042030
|
KUSUM HARIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478423579
|
|
KUSUM HARIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-048-001/338283
(KHATGAON)
|
1829014000NRG24090120240599862
|
09/01/2024
|
RANJANA MESHARAM
|
1829014WL042030
|
RANJANA MESHARAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478423530
|
|
RANJANA VIJAY MESHRAM VIJAY HARIDAS MES
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33743
|
33743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90395
|
90395
|
|
|
|
|
|
|
|