|
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
|
RAJURA
|
MH-29-010-017-001/292193
(TEMBHURWAHI)
|
1829010000NRG24130620230181405
|
13/06/2023
|
SHUBHAM SATYAPAL MADAVI
|
1829010WL008803
|
SHUBHAM SATYAPAL MADAVI
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104961
|
|
SHUBHAM SATYAPAL MADAVI
|
BANK OF INDIA(508505)
|
|
2
|
RAJURA
|
MH-29-010-017-002/291910
(TEMBHURWAHI)
|
1829010000NRG24130620230181441
|
13/06/2023
|
SUDHAKAR GOVINDA ITANKAR
|
1829010WL008805
|
SUDHAKAR GOVINDA ITANKAR
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104965
|
|
SUDHAKAR GOVINDA SUMATKAR AND SAVITA SUD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
RAJURA
|
MH-29-010-017-002/292318
(TEMBHURWAHI)
|
1829010000NRG24130620230181409
|
13/06/2023
|
GAURUBAI SHANKAR ATRAM
|
1829010WL008803
|
GAURUBAI SHANKAR ATRAM
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104963
|
|
GOURABAI SHANKAR AATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
RAJURA
|
MH-29-010-017-002/292472
(TEMBHURWAHI)
|
1829010000NRG24130620230181414
|
13/06/2023
|
NITESH HARICHANDRA CHANDEKAR
|
1829010WL008803
|
NITESH HARICHANDRA CHANDEKAR
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104969
|
|
MR NITESH HARICHANDRA CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJURA
|
MH-29-010-040-001/288902
(SONULI)
|
1829010000NRG24130620230180761
|
13/06/2023
|
SHARDABAI SADASHIV HANMALWAR
|
1829010WL008789
|
SHARDABAI SADASHIV HANMALWAR
|
00048
|
BKID0009615
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
A166230104964
|
|
SHARDABAI SADASHIV HANMALAWAR
|
BANK OF INDIA(508505)
|
|
6
|
RAJURA
|
MH-29-010-051-001/287073
(LAKKADKOT)
|
1829010000NRG24130620230181268
|
13/06/2023
|
SIMA VITHAL KORVATE
|
1829010WL008802
|
SIMA VITHAL KORVATE
|
00048
|
BKID0009615
|
1785
|
1785
|
Processed
|
16/06/2023
|
|
A166230104962
|
|
SIMA VITTHAL KORWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
RAJURA
|
MH-29-010-051-001/287708
(LAKKADKOT)
|
1829010000NRG24130620230180808
|
13/06/2023
|
CHANDRAKANTA BHIMRAO ZADE
|
1829010WL008791
|
CHANDRAKANTA BHIMRAO ZADE
|
00048
|
BKID0009615
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
A166230104966
|
|
CHANDRAKANTA BHIMRAO ZADE
|
BANK OF INDIA(508505)
|
|
8
|
RAJURA
|
MH-29-010-051-001/2882048
(LAKKADKOT)
|
1829010000NRG24130620230181335
|
13/06/2023
|
SURESH CHINANNA ATRAM
|
1829010WL008802
|
SURESH CHINANNA ATRAM
|
00048
|
BKID0009615
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104968
|
|
SURSH CHINANNA ATRAM
|
BANK OF INDIA(508505)
|
|
9
|
RAJURA
|
MH-29-010-051-001/2882075
(LAKKADKOT)
|
1829010000NRG24130620230181350
|
13/06/2023
|
ANITA ANIL SIDAM
|
1829010WL008802
|
ANITA ANIL SIDAM
|
00048
|
BKID0009615
|
1095
|
1095
|
Processed
|
16/06/2023
|
|
A166230104967
|
|
ANITA ANIL SIDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13836
|
13836
|
|
|
|
|
|
|
|
|
10
|
RAJURA
|
MH-29-010-017-001/292204
(TEMBHURWAHI)
|
1829010000NRG24130620230181429
|
13/06/2023
|
KHUSHAL JANGSHAW KURSANGE
|
1829010WL008804
|
KHUSHAL JANGSHAW KURSANGE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105067
|
|
KHUSHAL JANGSHAV KURSANGE
|
BANK OF INDIA(508505)
|
|
11
|
RAJURA
|
MH-29-010-018-001/291672
(SIRSI)
|
1829010000NRG24130620230180523
|
13/06/2023
|
JAGANNATH JALAPATI KULMETHE
|
1829010WL008787
|
JAGANNATH JALAPATI KULMETHE
|
00048
|
BKID0009616
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230105014
|
|
JAGANNATH JALAPATI KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAJURA
|
MH-29-010-018-001/291672
(SIRSI)
|
1829010000NRG24130620230180521
|
13/06/2023
|
JALPAT DHARMA KUDMETHE
|
1829010WL008787
|
JALPAT DHARMA KUDMETHE
|
00048
|
BKID0009616
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230105083
|
|
JALPATI DHARMA KULMETHE
|
BANK OF INDIA(508505)
|
|
13
|
RAJURA
|
MH-29-010-018-001/291672
(SIRSI)
|
1829010000NRG24130620230180522
|
13/06/2023
|
TAI JALPAT KULMETHE
|
1829010WL008787
|
TAI JALPAT KULMETHE
|
00048
|
BKID0009616
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230105039
|
|
TAI JALPATI KULMETHE
|
BANK OF INDIA(508505)
|
|
14
|
RAJURA
|
MH-29-010-018-001/291680
(SIRSI)
|
1829010000NRG24130620230180525
|
13/06/2023
|
ANNAPURNA SANTOSH ATRAM
|
1829010WL008787
|
ANNAPURNA SANTOSH ATRAM
|
00048
|
BKID0009616
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230105091
|
|
ANNAPURNA SANTOSH ALAM
|
BANK OF INDIA(508505)
|
|
15
|
RAJURA
|
MH-29-010-018-001/291680
(SIRSI)
|
1829010000NRG24130620230180524
|
13/06/2023
|
SANTOSH DEVRAO ALAM
|
1829010WL008787
|
SANTOSH DEVRAO ALAM
|
00048
|
BKID0009616
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230105086
|
|
SHRUTI SANTOSH ALAM
|
BANK OF INDIA(508505)
|
|
16
|
RAJURA
|
MH-29-010-018-001/291681
(SIRSI)
|
1829010000NRG24130620230180526
|
13/06/2023
|
SUNGA BAPURAO KANNAKE
|
1829010WL008787
|
SUNGA BAPURAO KANNAKE
|
00048
|
BKID0009616
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230104995
|
|
SUNGA BABURAO KANNAKE
|
BANK OF INDIA(508505)
|
|
17
|
RAJURA
|
MH-29-010-018-001/291691
(SIRSI)
|
1829010000NRG24130620230180528
|
13/06/2023
|
YOGESH BHAURAO TODASE
|
1829010WL008787
|
YOGESH BHAURAO TODASE
|
00048
|
BKID0009616
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230105088
|
|
YOGESH BHAURAO TODASE
|
BANK OF INDIA(508505)
|
|
18
|
RAJURA
|
MH-29-010-018-001/291692
(SIRSI)
|
1829010000NRG24130620230180529
|
13/06/2023
|
SUMITRA ARJUN PENDOR
|
1829010WL008787
|
SUMITRA ARJUN PENDOR
|
00048
|
BKID0009616
|
1345
|
1345
|
Processed
|
16/06/2023
|
|
A166230104979
|
|
SUMITRA ARJUN PENDOR
|
BANK OF INDIA(508505)
|
|
19
|
RAJURA
|
MH-29-010-018-001/291693
(SIRSI)
|
1829010000NRG24130620230180530
|
13/06/2023
|
BANDU DHARMA PUSAM
|
1829010WL008787
|
BANDU DHARMA PUSAM
|
00048
|
BKID0009616
|
1345
|
1345
|
Processed
|
16/06/2023
|
|
A166230104997
|
|
BANDU DHARMA PUSAM
|
BANK OF INDIA(508505)
|
|
20
|
RAJURA
|
MH-29-010-018-001/291695
(SIRSI)
|
1829010000NRG24130620230180533
|
13/06/2023
|
TANEBAI BHAGWAN KODAPE
|
1829010WL008787
|
TANEBAI BHAGWAN KODAPE
|
00048
|
BKID0009616
|
1345
|
1345
|
Processed
|
16/06/2023
|
|
A166230104978
|
|
TANEBAI BHAGWAN KODAPE
|
BANK OF INDIA(508505)
|
|
21
|
RAJURA
|
MH-29-010-018-001/291699
(SIRSI)
|
1829010000NRG24130620230180535
|
13/06/2023
|
VANDANA DEVRAO KULSANGE
|
1829010WL008787
|
VANDANA DEVRAO KULSANGE
|
00048
|
BKID0009616
|
1345
|
1345
|
Processed
|
16/06/2023
|
|
A166230105005
|
|
VANDANA DEVRAO KULSANGE
|
BANK OF INDIA(508505)
|
|
22
|
RAJURA
|
MH-29-010-018-001/291704
(SIRSI)
|
1829010000NRG24130620230180537
|
13/06/2023
|
SUNITA SURESH TODASE
|
1829010WL008787
|
SUNITA SURESH TODASE
|
00048
|
BKID0009616
|
1345
|
1345
|
Processed
|
16/06/2023
|
|
A166230105046
|
|
SUNITA SURESH TODASE
|
BANK OF INDIA(508505)
|
|
23
|
RAJURA
|
MH-29-010-018-001/291704
(SIRSI)
|
1829010000NRG24130620230180536
|
13/06/2023
|
SURESH KADU TODASE
|
1829010WL008787
|
SURESH KADU TODASE
|
00048
|
BKID0009616
|
1345
|
1345
|
Processed
|
16/06/2023
|
|
A166230105008
|
|
SURESH KUDU TODASE
|
BANK OF INDIA(508505)
|
|
24
|
RAJURA
|
MH-29-010-018-001/291708
(SIRSI)
|
1829010000NRG24130620230180538
|
13/06/2023
|
DEVRAO MAROTI TODASE
|
1829010WL008787
|
DEVRAO MAROTI TODASE
|
00048
|
BKID0009616
|
1345
|
1345
|
Processed
|
16/06/2023
|
|
A166230104977
|
|
DEVRAO MOTIRAM TODASE
|
BANK OF INDIA(508505)
|
|
25
|
RAJURA
|
MH-29-010-018-001/291711
(SIRSI)
|
1829010000NRG24130620230180540
|
13/06/2023
|
CHANDU SOMA SOYAM
|
1829010WL008787
|
CHANDU SOMA SOYAM
|
00048
|
BKID0009616
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230104984
|
|
KIRAN CHANDU SOYAM
|
BANK OF INDIA(508505)
|
|
26
|
RAJURA
|
MH-29-010-018-001/291718
(SIRSI)
|
1829010000NRG24130620230180542
|
13/06/2023
|
SUMANBAI GAMBHIRRAO PENDOR
|
1829010WL008787
|
SUMANBAI GAMBHIRRAO PENDOR
|
00048
|
BKID0009616
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230104980
|
|
SUMANBAI GAMBHIRRAO PENDOR
|
BANK OF INDIA(508505)
|
|
27
|
RAJURA
|
MH-29-010-018-001/291718
(SIRSI)
|
1829010000NRG24130620230180543
|
13/06/2023
|
SUNIL GAMBHIRAO PENDOR
|
1829010WL008787
|
SUNIL GAMBHIRAO PENDOR
|
00048
|
BKID0009616
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230105050
|
|
SUNIL GAMBHIRAO PENDOR
|
BANK OF INDIA(508505)
|
|
28
|
RAJURA
|
MH-29-010-018-001/291773
(SIRSI)
|
1829010000NRG24130620230180544
|
13/06/2023
|
ASHOK DHARMA PUSAM
|
1829010WL008787
|
ASHOK DHARMA PUSAM
|
00048
|
BKID0009616
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230105087
|
|
ASHOK DHARMA PUSAM
|
BANK OF INDIA(508505)
|
|
29
|
RAJURA
|
MH-29-010-018-001/291897-A
(SIRSI)
|
1829010000NRG24130620230180547
|
13/06/2023
|
SOMABAI KAWDU TODASE
|
1829010WL008787
|
SOMABAI KAWDU TODASE
|
00048
|
BKID0009616
|
1345
|
1345
|
Processed
|
16/06/2023
|
|
A166230105038
|
|
SOMABAI KAVADU TODASE
|
BANK OF INDIA(508505)
|
|
30
|
RAJURA
|
MH-29-010-018-001/299105
(SIRSI)
|
1829010000NRG24130620230180548
|
13/06/2023
|
DHARMA GOVINDA KORWATE
|
1829010WL008787
|
DHARMA GOVINDA KORWATE
|
00048
|
BKID0009616
|
1345
|
1345
|
Processed
|
16/06/2023
|
|
A166230104981
|
|
DHARMA GOVINDA KORWATE
|
BANK OF INDIA(508505)
|
|
31
|
RAJURA
|
MH-29-010-018-001/299122
(SIRSI)
|
1829010000NRG24130620230180550
|
13/06/2023
|
GOVINDA PILAJI KINNAKE
|
1829010WL008787
|
GOVINDA PILAJI KINNAKE
|
00048
|
BKID0009616
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230105056
|
|
GOVINDA PILAJI KINNAKE
|
BANK OF INDIA(508505)
|
|
32
|
RAJURA
|
MH-29-010-018-001/299166
(SIRSI)
|
1829010000NRG24130620230180552
|
13/06/2023
|
RENUKA RAVINDRA KOVE
|
1829010WL008787
|
RENUKA RAVINDRA KOVE
|
00048
|
BKID0009616
|
1345
|
1345
|
Processed
|
16/06/2023
|
|
A166230105006
|
|
RenukaRavindraKowe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
RAJURA
|
MH-29-010-018-001/299174
(SIRSI)
|
1829010000NRG24130620230180553
|
13/06/2023
|
AKROSH GAMBHIRRAO PENDOR
|
1829010WL008787
|
AKROSH GAMBHIRRAO PENDOR
|
00048
|
BKID0009616
|
1345
|
1345
|
Processed
|
16/06/2023
|
|
A166230105012
|
|
AKROSH GAMBHIRAO PENDOR
|
BANK OF INDIA(508505)
|
|
34
|
RAJURA
|
MH-29-010-018-001/299174
(SIRSI)
|
1829010000NRG24130620230180554
|
13/06/2023
|
JYOTI AKROSH PENDOR
|
1829010WL008787
|
JYOTI AKROSH PENDOR
|
00048
|
BKID0009616
|
1345
|
1345
|
Processed
|
16/06/2023
|
|
A166230105055
|
|
JYOTI AKROSH PENDOR
|
BANK OF INDIA(508505)
|
|
35
|
RAJURA
|
MH-29-010-018-001/299396
(SIRSI)
|
1829010000NRG24130620230180558
|
13/06/2023
|
KISHOR BHAURAV TODASE
|
1829010WL008787
|
KISHOR BHAURAV TODASE
|
00048
|
BKID0009616
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230105002
|
|
KISHOR BHAURAV TODASE
|
BANK OF INDIA(508505)
|
|
36
|
RAJURA
|
MH-29-010-018-001/299397
(SIRSI)
|
1829010000NRG24130620230180559
|
13/06/2023
|
SWAPNIL SUNGA KANNAKE
|
1829010WL008787
|
SWAPNIL SUNGA KANNAKE
|
00048
|
BKID0009616
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230104989
|
|
SWAPNIL SUNGA KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAJURA
|
MH-29-010-027-001/290441
(CHINCHOLI BK)
|
1829010000NRG24130620230180456
|
13/06/2023
|
SUDHAKAR MAROTI LOHAT
|
1829010WL008784
|
SUDHAKAR MAROTI LOHAT
|
00048
|
BKID0009616
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230105048
|
|
SUDHAKAR MAROTI LOHAT
|
BANK OF INDIA(508505)
|
|
38
|
RAJURA
|
MH-29-010-027-001/290540
(CHINCHOLI BK)
|
1829010000NRG24130620230180457
|
13/06/2023
|
PANDURANG KESHAV CHENDE
|
1829010WL008784
|
PANDURANG KESHAV CHENDE
|
00048
|
BKID0009616
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230105013
|
|
PANDURANG KESHAVRAO CHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
RAJURA
|
MH-29-010-027-001/290595
(CHINCHOLI BK)
|
1829010000NRG24130620230180460
|
13/06/2023
|
HARIDAS SUBHASH EKONKAR
|
1829010WL008784
|
HARIDAS SUBHASH EKONKAR
|
00048
|
BKID0009616
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230104986
|
|
HARIDAS SUBHASH EKONKAR
|
BANK OF INDIA(508505)
|
|
40
|
RAJURA
|
MH-29-010-027-001/290607
(CHINCHOLI BK)
|
1829010000NRG24130620230180461
|
13/06/2023
|
PRABHAKAR GANPATI BAWANE
|
1829010WL008784
|
PRABHAKAR GANPATI BAWANE
|
00048
|
BKID0009616
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230105020
|
|
PRABHAKAR GANPATI BAWANE
|
BANK OF INDIA(508505)
|
|
41
|
RAJURA
|
MH-29-010-027-001/290628
(CHINCHOLI BK)
|
1829010000NRG24130620230180462
|
13/06/2023
|
SANTOSH JAYANT BORKUTE
|
1829010WL008784
|
SANTOSH JAYANT BORKUTE
|
00048
|
BKID0009616
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230105060
|
|
SANTOSH JAYANT BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
RAJURA
|
MH-29-010-027-001/290641
(CHINCHOLI BK)
|
1829010000NRG24130620230180464
|
13/06/2023
|
KIRAN JITENDRA GIRSAWALE
|
1829010WL008784
|
KIRAN JITENDRA GIRSAWALE
|
00048
|
BKID0009616
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230105059
|
|
KIRAN JITENDRA
|
BANK OF INDIA(508505)
|
|
43
|
RAJURA
|
MH-29-010-027-001/290645
(CHINCHOLI BK)
|
1829010000NRG24130620230180465
|
13/06/2023
|
ARUN RAMCHANDRA BORKUTE
|
1829010WL008784
|
ARUN RAMCHANDRA BORKUTE
|
00048
|
BKID0009616
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230104987
|
|
ARUN RAMCHANDRA BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAJURA
|
MH-29-010-027-001/290697
(CHINCHOLI BK)
|
1829010000NRG24130620230180466
|
13/06/2023
|
DYANESHWAR DONUJI DAHULE
|
1829010WL008784
|
DYANESHWAR DONUJI DAHULE
|
00048
|
BKID0009616
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230105029
|
|
DNYENESHWER DONUJI DAHULE
|
BANK OF INDIA(508505)
|
|
45
|
RAJURA
|
MH-29-010-027-001/290706
(CHINCHOLI BK)
|
1829010000NRG24130620230180468
|
13/06/2023
|
MORESHWAR RAMDAS CHENDE
|
1829010WL008784
|
MORESHWAR RAMDAS CHENDE
|
00048
|
BKID0009616
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230105080
|
|
MORESHWAR RAMDAS CHENDE
|
BANK OF INDIA(508505)
|
|
46
|
RAJURA
|
MH-29-010-027-001/290706
(CHINCHOLI BK)
|
1829010000NRG24130620230180467
|
13/06/2023
|
RAMDAS KESHAV CHENDE
|
1829010WL008784
|
RAMDAS KESHAV CHENDE
|
00048
|
BKID0009616
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230104975
|
|
RAMDAS KESHAV CHENDE
|
BANK OF INDIA(508505)
|
|
47
|
RAJURA
|
MH-29-010-027-001/290711
(CHINCHOLI BK)
|
1829010000NRG24130620230180469
|
13/06/2023
|
VASANTA BHARAT ASUTKAR
|
1829010WL008784
|
VASANTA BHARAT ASUTKAR
|
00048
|
BKID0009616
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230105042
|
|
VASANTA BHARAT ASUTKAR
|
BANK OF INDIA(508505)
|
|
48
|
RAJURA
|
MH-29-010-027-001/290718
(CHINCHOLI BK)
|
1829010000NRG24130620230180470
|
13/06/2023
|
AKSHAY UDHAV HAJARE
|
1829010WL008784
|
AKSHAY UDHAV HAJARE
|
00048
|
BKID0009616
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230105010
|
|
AKSHAY UDHAV HAZARE
|
BANK OF INDIA(508505)
|
|
49
|
RAJURA
|
MH-29-010-027-001/290726
(CHINCHOLI BK)
|
1829010000NRG24130620230180471
|
13/06/2023
|
SUNIL NANAJI BORKUTE
|
1829010WL008784
|
SUNIL NANAJI BORKUTE
|
00048
|
BKID0009616
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230105090
|
|
SUNIL NANAJI BORKUTE
|
BANK OF INDIA(508505)
|
|
50
|
RAJURA
|
MH-29-010-027-001/290730
(CHINCHOLI BK)
|
1829010000NRG24130620230180472
|
13/06/2023
|
SURESH NANAJI BAWANE
|
1829010WL008784
|
SURESH NANAJI BAWANE
|
00048
|
BKID0009616
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230105004
|
|
SURESH NANAJI BAWANE
|
BANK OF INDIA(508505)
|
|
51
|
RAJURA
|
MH-29-010-027-001/290739
(CHINCHOLI BK)
|
1829010000NRG24130620230180473
|
13/06/2023
|
RAVINDRA PUNDALIK WADASKAR
|
1829010WL008784
|
RAVINDRA PUNDALIK WADASKAR
|
00048
|
BKID0009616
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230104996
|
|
RAVINDRA PUNDLIK WADASKAR
|
BANK OF INDIA(508505)
|
|
52
|
RAJURA
|
MH-29-010-027-001/290986
(CHINCHOLI BK)
|
1829010000NRG24130620230180475
|
13/06/2023
|
PRATHAM ARUN BHONGALE
|
1829010WL008784
|
PRATHAM ARUN BHONGALE
|
00048
|
BKID0009616
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230105052
|
|
PRATHAM ARUN BHONGLE
|
BANK OF INDIA(508505)
|
|
53
|
RAJURA
|
MH-29-010-030-001/287229
(KAWITIPETI)
|
1829010000NRG24130620230181249
|
13/06/2023
|
DHANRAJ MAROTI DETHE
|
1829010WL008801
|
DHANRAJ MAROTI DETHE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105022
|
|
DHANRAJ MAROTI DETHE
|
BANK OF INDIA(508505)
|
|
54
|
RAJURA
|
MH-29-010-030-001/287229
(KAWITIPETI)
|
1829010000NRG24130620230181248
|
13/06/2023
|
JYOTI DHANRAJ DETHE
|
1829010WL008801
|
JYOTI DHANRAJ DETHE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105085
|
|
JYOTIBAI DHANRAJ DETHE
|
BANK OF INDIA(508505)
|
|
55
|
RAJURA
|
MH-29-010-030-001/287229
(KAWITIPETI)
|
1829010000NRG24130620230181250
|
13/06/2023
|
RITIK DHANRAJ DETHE
|
1829010WL008801
|
RITIK DHANRAJ DETHE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105032
|
|
RITIK DHANRAJ DETHE
|
BANK OF INDIA(508505)
|
|
56
|
RAJURA
|
MH-29-010-030-001/287235
(KAWITIPETI)
|
1829010000NRG24130620230181251
|
13/06/2023
|
NITA RATNAKAR ATRAM
|
1829010WL008801
|
NITA RATNAKAR ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104999
|
|
NITA RATNAKAR ATRAM
|
BANK OF INDIA(508505)
|
|
57
|
RAJURA
|
MH-29-010-030-001/287244
(KAWITIPETI)
|
1829010000NRG24130620230181253
|
13/06/2023
|
PIPALABAI SHANKAR ZADE
|
1829010WL008801
|
PIPALABAI SHANKAR ZADE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104972
|
|
PIPULABAI SHANKAR ZADE
|
BANK OF INDIA(508505)
|
|
58
|
RAJURA
|
MH-29-010-030-001/287244
(KAWITIPETI)
|
1829010000NRG24130620230181254
|
13/06/2023
|
SHANKAR REVAN ZADE
|
1829010WL008801
|
SHANKAR REVAN ZADE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104973
|
|
SHANKAR REVAN ZADE
|
BANK OF INDIA(508505)
|
|
59
|
RAJURA
|
MH-29-010-030-001/287350
(KAWITIPETI)
|
1829010000NRG24130620230181226
|
13/06/2023
|
MADHAV GHULU BOBHATE
|
1829010WL008800
|
MADHAV GHULU BOBHATE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104970
|
|
MADHAV GHULU BOBATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
RAJURA
|
MH-29-010-030-001/287350
(KAWITIPETI)
|
1829010000NRG24130620230181227
|
13/06/2023
|
MEENA MADAHAV BOBHATE
|
1829010WL008800
|
MEENA MADAHAV BOBHATE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104971
|
|
MINABAI MADHAV BOBATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
RAJURA
|
MH-29-010-030-001/287956
(KAWITIPETI)
|
1829010000NRG24130620230181228
|
13/06/2023
|
MANOHAR SOMA TEKAM
|
1829010WL008800
|
MANOHAR SOMA TEKAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105023
|
|
MANOHAR SOMA TEKAM
|
BANK OF INDIA(508505)
|
|
62
|
RAJURA
|
MH-29-010-030-001/287956
(KAWITIPETI)
|
1829010000NRG24130620230181229
|
13/06/2023
|
PANCHAFULA MANOHAR TEKAM
|
1829010WL008800
|
PANCHAFULA MANOHAR TEKAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105026
|
|
PANCHAFULA MANOHAR TEKAM
|
BANK OF INDIA(508505)
|
|
63
|
RAJURA
|
MH-29-010-030-001/288003
(KAWITIPETI)
|
1829010000NRG24130620230181256
|
13/06/2023
|
MAHADEO SITARAM DETHE
|
1829010WL008801
|
MAHADEO SITARAM DETHE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104982
|
|
MAHADEO SITARAM DETHE
|
BANK OF INDIA(508505)
|
|
64
|
RAJURA
|
MH-29-010-030-001/288003
(KAWITIPETI)
|
1829010000NRG24130620230181255
|
13/06/2023
|
MANDABAI MAHADEV DETHE
|
1829010WL008801
|
MANDABAI MAHADEV DETHE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104998
|
|
MANDABAI MAHADEV DETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
RAJURA
|
MH-29-010-030-001/288010
(KAWITIPETI)
|
1829010000NRG24130620230181257
|
13/06/2023
|
ANITA DEVRAO SOYAM
|
1829010WL008801
|
ANITA DEVRAO SOYAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105062
|
|
ANITA DEVRAO SOYAM
|
BANK OF INDIA(508505)
|
|
66
|
RAJURA
|
MH-29-010-030-001/288015
(KAWITIPETI)
|
1829010000NRG24130620230181230
|
13/06/2023
|
SUNDARABAI HANMANTU ATRAM
|
1829010WL008800
|
SUNDARABAI HANMANTU ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105027
|
|
SUNDARABAI HANUMANTU ATRAM
|
BANK OF INDIA(508505)
|
|
67
|
RAJURA
|
MH-29-010-030-001/288017
(KAWITIPETI)
|
1829010000NRG24130620230181233
|
13/06/2023
|
BHIVSAN LAXMAN SOYAM
|
1829010WL008800
|
BHIVSAN LAXMAN SOYAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105024
|
|
BHIVSAN LAXMAN SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
RAJURA
|
MH-29-010-030-001/288017
(KAWITIPETI)
|
1829010000NRG24130620230181232
|
13/06/2023
|
MANDA BHIVSAN SOYAM
|
1829010WL008800
|
MANDA BHIVSAN SOYAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105001
|
|
MANDA BHIVSAN SOYAM
|
BANK OF INDIA(508505)
|
|
69
|
RAJURA
|
MH-29-010-030-001/288017
(KAWITIPETI)
|
1829010000NRG24130620230181234
|
13/06/2023
|
SUBHASH BHIVASAN SOYAM
|
1829010WL008800
|
SUBHASH BHIVASAN SOYAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105068
|
|
SUBHASH BHIVSEN SOYAM
|
BANK OF INDIA(508505)
|
|
70
|
RAJURA
|
MH-29-010-030-001/288019
(KAWITIPETI)
|
1829010000NRG24130620230181237
|
13/06/2023
|
YADAV WARALU TEKAM
|
1829010WL008800
|
YADAV WARALU TEKAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105084
|
|
YADAV WARLU TEKAM
|
BANK OF INDIA(508505)
|
|
71
|
RAJURA
|
MH-29-010-030-001/288053
(KAWITIPETI)
|
1829010000NRG24130620230181258
|
13/06/2023
|
ARCHANA SHYAMSUNDAR HAZARE
|
1829010WL008801
|
ARCHANA SHYAMSUNDAR HAZARE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105021
|
|
ARCHANA SHYAMSUNDAR HAZARE
|
BANK OF INDIA(508505)
|
|
72
|
RAJURA
|
MH-29-010-030-001/288069
(KAWITIPETI)
|
1829010000NRG24130620230181239
|
13/06/2023
|
SARIKA SUBHASH ATRAM
|
1829010WL008800
|
SARIKA SUBHASH ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105047
|
|
SARIKA SUBHAS ATRAM
|
BANK OF INDIA(508505)
|
|
73
|
RAJURA
|
MH-29-010-030-001/288069
(KAWITIPETI)
|
1829010000NRG24130620230181240
|
13/06/2023
|
SUBHASH BHIMRAO ATRAM
|
1829010WL008800
|
SUBHASH BHIMRAO ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105089
|
|
SUBHASH BHIMA ATRAM
|
BANK OF INDIA(508505)
|
|
74
|
RAJURA
|
MH-29-010-030-001/288197
(KAWITIPETI)
|
1829010000NRG24130620230181241
|
13/06/2023
|
CHANDRABHAN BALIRAM ATRAM
|
1829010WL008800
|
CHANDRABHAN BALIRAM ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104990
|
|
CHANDRABHAN BALIRAM ATRAM
|
BANK OF INDIA(508505)
|
|
75
|
RAJURA
|
MH-29-010-030-001/288200
(KAWITIPETI)
|
1829010000NRG24130620230181261
|
13/06/2023
|
ANJALI GANESH ATRAM
|
1829010WL008801
|
ANJALI GANESH ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105018
|
|
ANJALI ANIL BOBATE
|
BANK OF INDIA(508505)
|
|
76
|
RAJURA
|
MH-29-010-030-001/288200
(KAWITIPETI)
|
1829010000NRG24130620230181260
|
13/06/2023
|
GANESH JAIRAM ATRAM
|
1829010WL008801
|
GANESH JAIRAM ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104988
|
|
GANESH JAIRAM ATRAM
|
BANK OF INDIA(508505)
|
|
77
|
RAJURA
|
MH-29-010-030-001/288210
(KAWITIPETI)
|
1829010000NRG24130620230181263
|
13/06/2023
|
SUNITA SURESH ATRAM
|
1829010WL008801
|
SUNITA SURESH ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105030
|
|
SUNITA SURESH ATRAM
|
BANK OF INDIA(508505)
|
|
78
|
RAJURA
|
MH-29-010-030-001/288212
(KAWITIPETI)
|
1829010000NRG24130620230181243
|
13/06/2023
|
RAMESH JAIRAM ATRAM
|
1829010WL008800
|
RAMESH JAIRAM ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105000
|
|
RAMESH JAIRAM ATRAM
|
BANK OF INDIA(508505)
|
|
79
|
RAJURA
|
MH-29-010-030-001/288217
(KAWITIPETI)
|
1829010000NRG24130620230181264
|
13/06/2023
|
GAJANAN NATTHU HAJARE
|
1829010WL008801
|
GAJANAN NATTHU HAJARE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105016
|
|
GAJANAN NATTHU HAJARE
|
BANK OF INDIA(508505)
|
|
80
|
RAJURA
|
MH-29-010-030-001/288318
(KAWITIPETI)
|
1829010000NRG24130620230181266
|
13/06/2023
|
VISHAL JAIRAM ATRAM
|
1829010WL008801
|
VISHAL JAIRAM ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105031
|
|
VISHAL JAIRAM ATRAM
|
BANK OF INDIA(508505)
|
|
81
|
RAJURA
|
MH-29-010-033-001/290235
(ANTARGAON)
|
1829010000NRG24130620230180875
|
13/06/2023
|
GAJANAN BAPU KUBDE
|
1829010WL008793
|
GAJANAN BAPU KUBDE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104976
|
|
GAJANAN BAPU KUBDE
|
BANK OF INDIA(508505)
|
|
82
|
RAJURA
|
MH-29-010-033-001/290235
(ANTARGAON)
|
1829010000NRG24130620230180876
|
13/06/2023
|
MALAN GAJANAN KUBADE
|
1829010WL008793
|
MALAN GAJANAN KUBADE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105035
|
|
MALANBAI GAJANAN KUBDE
|
BANK OF INDIA(508505)
|
|
83
|
RAJURA
|
MH-29-010-033-001/290271
(ANTARGAON)
|
1829010000NRG24130620230180878
|
13/06/2023
|
NANAJI BAPU KUBADE
|
1829010WL008793
|
NANAJI BAPU KUBADE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105034
|
|
NANAJI BAPU KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
RAJURA
|
MH-29-010-033-001/290271
(ANTARGAON)
|
1829010000NRG24130620230180877
|
13/06/2023
|
SUNITA NANAJI KUBADE
|
1829010WL008793
|
SUNITA NANAJI KUBADE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105033
|
|
SUNITA NANAJI KUBADE
|
BANK OF INDIA(508505)
|
|
85
|
RAJURA
|
MH-29-010-033-001/290301
(ANTARGAON)
|
1829010000NRG24130620230180880
|
13/06/2023
|
MIRABAI CHITRA VETTI
|
1829010WL008793
|
MIRABAI CHITRA VETTI
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105037
|
|
MIRABAI CHITRA VETTI
|
BANK OF INDIA(508505)
|
|
86
|
RAJURA
|
MH-29-010-033-001/290319
(ANTARGAON)
|
1829010000NRG24130620230180883
|
13/06/2023
|
WAMAN FARIDA MADAVI
|
1829010WL008793
|
WAMAN FARIDA MADAVI
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105028
|
|
WAMAN FARIDA MADAVI
|
BANK OF INDIA(508505)
|
|
87
|
RAJURA
|
MH-29-010-033-001/290331
(ANTARGAON)
|
1829010000NRG24130620230180863
|
13/06/2023
|
PALLAVI DASHRATH KANNAKE
|
1829010WL008792
|
PALLAVI DASHRATH KANNAKE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104991
|
|
PALLAVI DASHRATH KANNAKE
|
BANK OF INDIA(508505)
|
|
88
|
RAJURA
|
MH-29-010-033-001/290331
(ANTARGAON)
|
1829010000NRG24130620230180862
|
13/06/2023
|
SWAPNIL DASHRATH KANNAKE
|
1829010WL008792
|
SWAPNIL DASHRATH KANNAKE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104992
|
|
SWAPNIL DASHRATH KANNAKE
|
BANK OF INDIA(508505)
|
|
89
|
RAJURA
|
MH-29-010-033-001/290331
(ANTARGAON)
|
1829010000NRG24130620230180861
|
13/06/2023
|
VARSHA DASHRATH KANNAKE
|
1829010WL008792
|
VARSHA DASHRATH KANNAKE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104983
|
|
VARSHA DASHRATH KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
RAJURA
|
MH-29-010-033-001/290380
(ANTARGAON)
|
1829010000NRG24130620230180884
|
13/06/2023
|
BEBI RAMESH CHAPALE
|
1829010WL008793
|
BEBI RAMESH CHAPALE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105040
|
|
BEBI RAMESH CHAPLE
|
BANK OF INDIA(508505)
|
|
91
|
RAJURA
|
MH-29-010-033-001/290380
(ANTARGAON)
|
1829010000NRG24130620230180886
|
13/06/2023
|
NILESH RAMESH CHAPALE
|
1829010WL008793
|
NILESH RAMESH CHAPALE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105009
|
|
NILESH RAMESH CHAPALE
|
BANK OF INDIA(508505)
|
|
92
|
RAJURA
|
MH-29-010-033-001/290380
(ANTARGAON)
|
1829010000NRG24130620230180885
|
13/06/2023
|
RAMESH BABURAO CHAPLE
|
1829010WL008793
|
RAMESH BABURAO CHAPLE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105036
|
|
RAMESH BABURAO CHAPALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
RAJURA
|
MH-29-010-033-001/290380
(ANTARGAON)
|
1829010000NRG24130620230180887
|
13/06/2023
|
RINA RAMESH CHAPALE
|
1829010WL008793
|
RINA RAMESH CHAPALE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105041
|
|
RINA RAMESH CHAPLE
|
BANK OF INDIA(508505)
|
|
94
|
RAJURA
|
MH-29-010-033-001/290763
(ANTARGAON)
|
1829010000NRG24130620230180888
|
13/06/2023
|
RAMESH MUSALAYYA BHAGAT
|
1829010WL008793
|
RAMESH MUSALAYYA BHAGAT
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105007
|
|
RAMESH MUSLALAYYA BHAGAT
|
BANK OF INDIA(508505)
|
|
95
|
RAJURA
|
MH-29-010-033-003/290260
(ANTARGAON)
|
1829010000NRG24130620230180865
|
13/06/2023
|
VASANTA KISAN PENDOR
|
1829010WL008792
|
VASANTA KISAN PENDOR
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105069
|
|
VASANTA KISAN PENDOR
|
BANK OF INDIA(508505)
|
|
96
|
RAJURA
|
MH-29-010-033-003/290345
(ANTARGAON)
|
1829010000NRG24130620230180867
|
13/06/2023
|
ARUN PRAHLAD PENDOR
|
1829010WL008792
|
ARUN PRAHLAD PENDOR
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105025
|
|
ARUN PREHLAD PENDOR
|
BANK OF INDIA(508505)
|
|
97
|
RAJURA
|
MH-29-010-033-003/290345
(ANTARGAON)
|
1829010000NRG24130620230180866
|
13/06/2023
|
SUREKHA ARUN PENDOR
|
1829010WL008792
|
SUREKHA ARUN PENDOR
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105011
|
|
SUREKHA ARUN PENDOR
|
BANK OF INDIA(508505)
|
|
98
|
RAJURA
|
MH-29-010-033-003/290409
(ANTARGAON)
|
1829010000NRG24130620230180890
|
13/06/2023
|
MADHURI GOVINDA MESHRAM
|
1829010WL008793
|
MADHURI GOVINDA MESHRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105015
|
|
MADHURI GOVINDA MESHRAM
|
BANK OF INDIA(508505)
|
|
99
|
RAJURA
|
MH-29-010-033-003/290414
(ANTARGAON)
|
1829010000NRG24130620230180868
|
13/06/2023
|
KALIDAS BABURAO PENDOR
|
1829010WL008792
|
KALIDAS BABURAO PENDOR
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104974
|
|
KALIDAS BABURAO PENDOR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
RAJURA
|
MH-29-010-033-003/290730
(ANTARGAON)
|
1829010000NRG24130620230180892
|
13/06/2023
|
SUDHAKAR DHOBI MESHRAM
|
1829010WL008793
|
SUDHAKAR DHOBI MESHRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104985
|
|
SUDHAKAR DHOBI MESHRAM
|
BANK OF INDIA(508505)
|
|
101
|
RAJURA
|
MH-29-010-033-003/290736
(ANTARGAON)
|
1829010000NRG24130620230180894
|
13/06/2023
|
KUSAN WAMAN MADAVI
|
1829010WL008793
|
KUSAN WAMAN MADAVI
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105003
|
|
KUSAN WAMAN MADAVI
|
BANK OF INDIA(508505)
|
|
102
|
RAJURA
|
MH-29-010-033-003/290736
(ANTARGAON)
|
1829010000NRG24130620230180895
|
13/06/2023
|
PINKI KUSAN MADAVI
|
1829010WL008793
|
PINKI KUSAN MADAVI
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104993
|
|
PINKI KUSAN MADAVI
|
BANK OF INDIA(508505)
|
|
103
|
RAJURA
|
MH-29-010-033-003/290788
(ANTARGAON)
|
1829010000NRG24130620230180869
|
13/06/2023
|
INDRAPAL KALIDAS PENDOR
|
1829010WL008792
|
INDRAPAL KALIDAS PENDOR
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104994
|
|
INDRAPAL KALIDAS PENDOR
|
BANK OF INDIA(508505)
|
|
104
|
RAJURA
|
MH-29-010-033-003/290795
(ANTARGAON)
|
1829010000NRG24130620230180896
|
13/06/2023
|
MAHESHWARI MAROTI GEDAM
|
1829010WL008793
|
MAHESHWARI MAROTI GEDAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105058
|
|
MAHESHWARI MAROTI GEDAM
|
BANK OF INDIA(508505)
|
|
105
|
RAJURA
|
MH-29-010-040-001/289164
(SONULI)
|
1829010000NRG24130620230180769
|
13/06/2023
|
MAYA RAKESH TAJANE
|
1829010WL008789
|
MAYA RAKESH TAJANE
|
00048
|
BKID0009616
|
995
|
995
|
Processed
|
16/06/2023
|
|
A166230105063
|
|
MAYA RAKESH TAJANE
|
BANK OF INDIA(508505)
|
|
106
|
RAJURA
|
MH-29-010-040-001/289247
(SONULI)
|
1829010000NRG24130620230180773
|
13/06/2023
|
VAISHALI SUNIL PAKULWAR
|
1829010WL008789
|
VAISHALI SUNIL PAKULWAR
|
00048
|
BKID0009616
|
995
|
995
|
Processed
|
16/06/2023
|
|
A166230105017
|
|
Miss. VAISHALI SHAKAR DASARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
RAJURA
|
MH-29-010-040-002/289218
(SONULI)
|
1829010000NRG24130620230180778
|
13/06/2023
|
SHIVRAM BHAURAO TAJANE
|
1829010WL008789
|
SHIVRAM BHAURAO TAJANE
|
00048
|
BKID0009616
|
995
|
995
|
Processed
|
16/06/2023
|
|
A166230105061
|
|
SHIVRAM BHAURAO TAJANE
|
BANK OF INDIA(508505)
|
|
108
|
RAJURA
|
MH-29-010-051-001/288158
(LAKKADKOT)
|
1829010000NRG24130620230180840
|
13/06/2023
|
NAGENDRA BIMRAO DURGE
|
1829010WL008791
|
NAGENDRA BIMRAO DURGE
|
00048
|
BKID0009616
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230105019
|
|
NAGENDRA BHIMRAO DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151869
|
151869
|
|
|
|
|
|
|
|
|
109
|
RAJURA
|
MH-29-010-026-001/282739
(VIHIRGAON(Rajura))
|
1829010000NRG24130620230180476
|
13/06/2023
|
AKSHAY BANDU TELANG
|
1829010WL008785
|
AKSHAY BANDU TELANG
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230105066
|
|
AKSHAY BANDU TELANG
|
BANK OF INDIA(508505)
|
|
110
|
RAJURA
|
MH-29-010-026-001/282758
(VIHIRGAON(Rajura))
|
1829010000NRG24130620230180477
|
13/06/2023
|
KAMALABAI LAXMAN DHUDASE
|
1829010WL008785
|
KAMALABAI LAXMAN DHUDASE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105043
|
|
KAMLABAI LAXMAN DHUDSE,VIHIRGAON
|
BANK OF INDIA(508505)
|
|
111
|
RAJURA
|
MH-29-010-026-001/283004
(VIHIRGAON(Rajura))
|
1829010000NRG24130620230180478
|
13/06/2023
|
KACHARU BUDHA WANKAR
|
1829010WL008785
|
KACHARU BUDHA WANKAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105044
|
|
KACHARU BUDHA WANKAR
|
BANK OF INDIA(508505)
|
|
112
|
RAJURA
|
MH-29-010-026-001/283591
(VIHIRGAON(Rajura))
|
1829010000NRG24130620230180481
|
13/06/2023
|
MAROTI HANUMANTU NAITAM
|
1829010WL008785
|
MAROTI HANUMANTU NAITAM
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230105065
|
|
MAROTI HANUMANTU NAITAM
|
BANK OF INDIA(508505)
|
|
113
|
RAJURA
|
MH-29-010-026-001/283852
(VIHIRGAON(Rajura))
|
1829010000NRG24130620230180483
|
13/06/2023
|
NASIMA SHEIKH NABI SHEIKH
|
1829010WL008785
|
NASIMA SHEIKH NABI SHEIKH
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230105081
|
|
NASIMA SHEIKH NABI SHEIKH
|
BANK OF INDIA(508505)
|
|
114
|
RAJURA
|
MH-29-010-026-001/284131
(VIHIRGAON(Rajura))
|
1829010000NRG24130620230180485
|
13/06/2023
|
VINOD GANPATI TEKAM
|
1829010WL008785
|
VINOD GANPATI TEKAM
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230105064
|
|
VINOD GANPATI TEKAM,VIHIRGAON
|
BANK OF INDIA(508505)
|
|
115
|
RAJURA
|
MH-29-010-038-001/288114
(NALFADI)
|
1829010000NRG24130620230181161
|
13/06/2023
|
ASHOK MOTIRAM CHANDEKAR
|
1829010WL008798
|
ASHOK MOTIRAM CHANDEKAR
|
00048
|
BKID0009630
|
980
|
980
|
Processed
|
16/06/2023
|
|
A166230105082
|
|
ASHOK MOTIRAM CHANDEKAR
|
BANK OF INDIA(508505)
|
|
116
|
RAJURA
|
MH-29-010-038-001/288192
(NALFADI)
|
1829010000NRG24130620230181162
|
13/06/2023
|
RAVINDRA RAMU ATRAM
|
1829010WL008798
|
RAVINDRA RAMU ATRAM
|
00048
|
BKID0009630
|
1176
|
1176
|
Processed
|
16/06/2023
|
|
A166230105054
|
|
RAVINDRA RAMU ATRAM,NALFADI
|
BANK OF INDIA(508505)
|
|
117
|
RAJURA
|
MH-29-010-038-001/288209
(NALFADI)
|
1829010000NRG24130620230181163
|
13/06/2023
|
YADAO VITHU KODAPE
|
1829010WL008798
|
YADAO VITHU KODAPE
|
00048
|
BKID0009630
|
1176
|
1176
|
Processed
|
16/06/2023
|
|
A166230105049
|
|
YADAO VITHU KODAPE,NALFADI
|
BANK OF INDIA(508505)
|
|
118
|
RAJURA
|
MH-29-010-038-001/288273
(NALFADI)
|
1829010000NRG24130620230181165
|
13/06/2023
|
MANOHAR MOTIRAM CHANDEKAR
|
1829010WL008798
|
MANOHAR MOTIRAM CHANDEKAR
|
00048
|
BKID0009630
|
1176
|
1176
|
Processed
|
16/06/2023
|
|
A166230105045
|
|
MANOHAR MOTIRAM CHANDEKAR
|
BANK OF INDIA(508505)
|
|
119
|
RAJURA
|
MH-29-010-038-001/299732
(NALFADI)
|
1829010000NRG24130620230181170
|
13/06/2023
|
PRATIK DINKAR MADAVI
|
1829010WL008798
|
PRATIK DINKAR MADAVI
|
00048
|
BKID0009630
|
1176
|
1176
|
Processed
|
16/06/2023
|
|
A166230105076
|
|
PRATIK DINKAR MADAVI
|
BANK OF INDIA(508505)
|
|
120
|
RAJURA
|
MH-29-010-042-001/291502
(CHUNALA)
|
1829010000NRG24130620230180982
|
13/06/2023
|
RATNABAI BHIMA MARNER
|
1829010WL008795
|
RATNABAI BHIMA MARNER
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105053
|
|
RATNABAI BHIMA MARNER
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
RAJURA
|
MH-29-010-042-001/291576
(CHUNALA)
|
1829010000NRG24130620230180445
|
13/06/2023
|
SANDHYA RAMKISAN DHAGI
|
1829010WL008782
|
SANDHYA RAMKISAN DHAGI
|
00048
|
BKID0009630
|
1608
|
1608
|
Processed
|
16/06/2023
|
|
A166230105071
|
|
SANDHAYA RAMKRUSHNA GHAGI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
122
|
RAJURA
|
MH-29-010-042-001/291909
(CHUNALA)
|
1829010000NRG24130620230180984
|
13/06/2023
|
SUBHADARA ARJUN KODAPE
|
1829010WL008795
|
SUBHADARA ARJUN KODAPE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105074
|
|
SHUBHADRA ARJUN KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
123
|
RAJURA
|
MH-29-010-042-001/2951051
(CHUNALA)
|
1829010000NRG24130620230180986
|
13/06/2023
|
SHANKAR GANESH ATRAM
|
1829010WL008795
|
SHANKAR GANESH ATRAM
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105057
|
|
SHANKAR GANESH ATRAM
|
BANK OF INDIA(508505)
|
|
124
|
RAJURA
|
MH-29-010-042-001/2951348
(CHUNALA)
|
1829010000NRG24130620230180448
|
13/06/2023
|
SANTOSH BHIVA DAKHARE
|
1829010WL008782
|
SANTOSH BHIVA DAKHARE
|
00048
|
BKID0009630
|
1608
|
1608
|
Processed
|
16/06/2023
|
|
A166230105072
|
|
SANTOSH BAHIVAJI DAKHARE, CHUNALA
|
BANK OF INDIA(508505)
|
|
125
|
RAJURA
|
MH-29-010-042-001/2951349
(CHUNALA)
|
1829010000NRG24130620230180449
|
13/06/2023
|
NATTHU WASUDEO WADASKAR
|
1829010WL008782
|
NATTHU WASUDEO WADASKAR
|
00048
|
BKID0009630
|
1608
|
1608
|
Processed
|
16/06/2023
|
|
A166230105073
|
|
NATTHU WASUDEO WADASKAR
|
BANK OF INDIA(508505)
|
|
126
|
RAJURA
|
MH-29-010-042-001/2951350
(CHUNALA)
|
1829010000NRG24130620230180451
|
13/06/2023
|
ARCHANA SUNIL DAKHARE
|
1829010WL008782
|
ARCHANA SUNIL DAKHARE
|
00048
|
BKID0009630
|
1608
|
1608
|
Processed
|
16/06/2023
|
|
A166230105070
|
|
ARCHANA SUNIL DAKHARE.CHUNALA
|
BANK OF INDIA(508505)
|
|
127
|
RAJURA
|
MH-29-010-042-001/2951389
(CHUNALA)
|
1829010000NRG24130620230180454
|
13/06/2023
|
DNYANESHWAR MADHUKAR WADASKAR
|
1829010WL008783
|
DNYANESHWAR MADHUKAR WADASKAR
|
00048
|
BKID0009630
|
1608
|
1608
|
Processed
|
16/06/2023
|
|
A166230105075
|
|
DNYANESHWAR MADHUKAR WADASKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27374
|
27374
|
|
|
|
|
|
|
|
|
128
|
RAJURA
|
MH-29-010-063-001/286740
(PANDHARPOUNI)
|
1829010000NRG24130620230176490
|
13/06/2023
|
RAGHOBA RAMA ATRAM
|
1829010WL008672
|
RAGHOBA RAMA ATRAM
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105079
|
|
RAGHOBA RAMA ATRAM SOU.CHANDRAKALA RAGHO
|
BANK OF INDIA(508505)
|
|
129
|
RAJURA
|
MH-29-010-063-001/286925
(PANDHARPOUNI)
|
1829010000NRG24130620230176495
|
13/06/2023
|
BABURAO LACHAMA AGLAVE
|
1829010WL008672
|
BABURAO LACHAMA AGLAVE
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105077
|
|
BABURAO LACHAMA AGLAWE
|
BANK OF INDIA(508505)
|
|
130
|
RAJURA
|
MH-29-010-063-001/286925
(PANDHARPOUNI)
|
1829010000NRG24130620230176494
|
13/06/2023
|
VITHABAI BABURAO AGLAVE
|
1829010WL008672
|
VITHABAI BABURAO AGLAVE
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105078
|
|
VITHABAI BABURAO AGLAWE
|
BANK OF INDIA(508505)
|
|
131
|
RAJURA
|
MH-29-010-063-001/287122
(PANDHARPOUNI)
|
1829010000NRG24130620230176498
|
13/06/2023
|
RAJESHRI GOPAL CHINCHULKAR
|
1829010WL008672
|
RAJESHRI GOPAL CHINCHULKAR
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230105051
|
|
RAJESHRI GOPAL CHICHULKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
132
|
RAJURA
|
MH-29-010-017-001/291974
(TEMBHURWAHI)
|
1829010000NRG24130620230181434
|
13/06/2023
|
Karnuji Narayan Madavi
|
1829010WL008805
|
Karnuji Narayan Madavi
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104930
|
|
KARNUJI NARAYAN MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
133
|
RAJURA
|
MH-29-010-017-001/292035
(TEMBHURWAHI)
|
1829010000NRG24130620230181445
|
13/06/2023
|
JAYASHREE DYANESHWAR ZODE
|
1829010WL008806
|
JAYASHREE DYANESHWAR ZODE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104884
|
|
Mrs. Sou Jayshri Dhyanshhwar Zode
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
RAJURA
|
MH-29-010-017-001/292193
(TEMBHURWAHI)
|
1829010000NRG24130620230181404
|
13/06/2023
|
MANGALA SATYAPAL MADAVI
|
1829010WL008803
|
MANGALA SATYAPAL MADAVI
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104862
|
|
MANGALA SATTEPAL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAJURA
|
MH-29-010-017-001/292208
(TEMBHURWAHI)
|
1829010000NRG24130620230181430
|
13/06/2023
|
RAMESH SANBU GEDAM
|
1829010WL008804
|
RAMESH SANBU GEDAM
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104842
|
|
Ramesh Sanbu Gedam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
RAJURA
|
MH-29-010-017-001/292239
(TEMBHURWAHI)
|
1829010000NRG24130620230181437
|
13/06/2023
|
Archana Sridhar Kursange
|
1829010WL008805
|
Archana Sridhar Kursange
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104924
|
|
ARCHANA SRIDHAR KURSANGE
|
INDUSIND BANK(607189)
|
|
137
|
RAJURA
|
MH-29-010-017-001/292355
(TEMBHURWAHI)
|
1829010000NRG24130620230181433
|
13/06/2023
|
ALKA SHANKAR SHEDMAKE
|
1829010WL008804
|
ALKA SHANKAR SHEDMAKE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104917
|
|
MR SHANKAR CHINU SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJURA
|
MH-29-010-017-001/292481
(TEMBHURWAHI)
|
1829010000NRG24130620230181438
|
13/06/2023
|
Kiran Nitesh Ishtam
|
1829010WL008805
|
Kiran Nitesh Ishtam
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104912
|
|
Mrs. Kiran Nitesh Ishtam
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
RAJURA
|
MH-29-010-017-002/291923
(TEMBHURWAHI)
|
1829010000NRG24130620230181406
|
13/06/2023
|
DINESH MANOHAR MADAVI
|
1829010WL008803
|
DINESH MANOHAR MADAVI
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104922
|
|
MR DINESH MANOHAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJURA
|
MH-29-010-017-002/292350
(TEMBHURWAHI)
|
1829010000NRG24130620230181410
|
13/06/2023
|
Manohar Hamalu Madavi
|
1829010WL008803
|
Manohar Hamalu Madavi
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104865
|
|
MANOHAR HAMLU MADAVI
|
BANK OF INDIA(508505)
|
|
141
|
RAJURA
|
MH-29-010-017-002/292474
(TEMBHURWAHI)
|
1829010000NRG24130620230181415
|
13/06/2023
|
SACHIN GOUTAM KARMANKAR
|
1829010WL008803
|
SACHIN GOUTAM KARMANKAR
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104920
|
|
MR SACHIN GAUTAM KARMANKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJURA
|
MH-29-010-040-001/288614
(SONULI)
|
1829010000NRG24130620230180749
|
13/06/2023
|
DHANRAJ YADAV DHONGADE
|
1829010WL008789
|
DHANRAJ YADAV DHONGADE
|
00051
|
MAHB0001593
|
995
|
995
|
Processed
|
16/06/2023
|
|
A166230104844
|
|
MR DHANARAJ YADAV DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJURA
|
MH-29-010-040-001/288614
(SONULI)
|
1829010000NRG24130620230180748
|
13/06/2023
|
PALIKA DHANRAJ DHONGADE
|
1829010WL008789
|
PALIKA DHANRAJ DHONGADE
|
00051
|
MAHB0001593
|
1194
|
1194
|
Processed
|
16/06/2023
|
|
A166230104845
|
|
MRS PULIKA DHANRAJ DHONGALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJURA
|
MH-29-010-040-001/288696
(SONULI)
|
1829010000NRG24130620230180751
|
13/06/2023
|
DADAJI MALAKU JUMNAKE
|
1829010WL008789
|
DADAJI MALAKU JUMNAKE
|
00051
|
MAHB0001593
|
796
|
796
|
Processed
|
16/06/2023
|
|
A166230104908
|
|
Mr. DADAJI MALKU JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
RAJURA
|
MH-29-010-040-001/288850
(SONULI)
|
1829010000NRG24130620230180752
|
13/06/2023
|
BANDU HANMANTU TEKAM
|
1829010WL008789
|
BANDU HANMANTU TEKAM
|
00051
|
MAHB0001593
|
1194
|
1194
|
Processed
|
16/06/2023
|
|
A166230104880
|
|
Mr. Bandu Hanmantu Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
RAJURA
|
MH-29-010-040-001/288870
(SONULI)
|
1829010000NRG24130620230180755
|
13/06/2023
|
RAJESH LAXMAN TALANDE
|
1829010WL008789
|
RAJESH LAXMAN TALANDE
|
00051
|
MAHB0001593
|
1194
|
1194
|
Processed
|
16/06/2023
|
|
A166230104768
|
|
Master RAJESH LAXMAN TALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
RAJURA
|
MH-29-010-040-001/288870
(SONULI)
|
1829010000NRG24130620230180754
|
13/06/2023
|
SONABAI LAXMAN TALANDE
|
1829010WL008789
|
SONABAI LAXMAN TALANDE
|
00051
|
MAHB0001593
|
1194
|
1194
|
Processed
|
16/06/2023
|
|
A166230104851
|
|
Mrs. SONABAI LAXMAN TALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
RAJURA
|
MH-29-010-040-001/288874
(SONULI)
|
1829010000NRG24130620230180756
|
13/06/2023
|
CHANDRAKALA MAROTI PAKULWAR
|
1829010WL008789
|
CHANDRAKALA MAROTI PAKULWAR
|
00051
|
MAHB0001593
|
199
|
199
|
Processed
|
16/06/2023
|
|
A166230104850
|
|
Mrs. CHANDRAKALA MAROTI PAKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
RAJURA
|
MH-29-010-040-001/288878
(SONULI)
|
1829010000NRG24130620230180758
|
13/06/2023
|
DURGARAM CHANDU TALANDE
|
1829010WL008789
|
DURGARAM CHANDU TALANDE
|
00051
|
MAHB0001593
|
995
|
995
|
Processed
|
16/06/2023
|
|
A166230104863
|
|
Mr. DURGARAM CHANDU TALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
RAJURA
|
MH-29-010-040-001/288878
(SONULI)
|
1829010000NRG24130620230180757
|
13/06/2023
|
SWARUPA DURGARAM TALANDE
|
1829010WL008789
|
SWARUPA DURGARAM TALANDE
|
00051
|
MAHB0001593
|
1194
|
1194
|
Processed
|
16/06/2023
|
|
A166230104849
|
|
Mrs. SWARUPA DURGARAM TALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
RAJURA
|
MH-29-010-040-001/288890
(SONULI)
|
1829010000NRG24130620230180759
|
13/06/2023
|
ANITA GANPATI MASIRKAR
|
1829010WL008789
|
ANITA GANPATI MASIRKAR
|
00051
|
MAHB0001593
|
995
|
995
|
Processed
|
16/06/2023
|
|
A166230104907
|
|
ANITA GANPAT MASIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
RAJURA
|
MH-29-010-040-001/288910
(SONULI)
|
1829010000NRG24130620230180762
|
13/06/2023
|
NIKHIL BABAN PAKULWAR
|
1829010WL008789
|
NIKHIL BABAN PAKULWAR
|
00051
|
MAHB0001593
|
995
|
995
|
Processed
|
16/06/2023
|
|
A166230104893
|
|
Master Nikhil Baban Pakulwar
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
RAJURA
|
MH-29-010-040-001/289137
(SONULI)
|
1829010000NRG24130620230180764
|
13/06/2023
|
BALAJI KAWADU BAWANE
|
1829010WL008789
|
BALAJI KAWADU BAWANE
|
00051
|
MAHB0001593
|
1390
|
1390
|
Processed
|
16/06/2023
|
|
A166230104854
|
|
Mr. BALAJI KAWADU BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
RAJURA
|
MH-29-010-040-001/289137
(SONULI)
|
1829010000NRG24130620230180765
|
13/06/2023
|
GEETA BALAJI BAWANE
|
1829010WL008789
|
GEETA BALAJI BAWANE
|
00051
|
MAHB0001593
|
1390
|
1390
|
Processed
|
16/06/2023
|
|
A166230104855
|
|
Mrs. GEETA BALAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
RAJURA
|
MH-29-010-040-001/289158
(SONULI)
|
1829010000NRG24130620230180766
|
13/06/2023
|
MAHADEO RAMDAS BAWANE
|
1829010WL008789
|
MAHADEO RAMDAS BAWANE
|
00051
|
MAHB0001593
|
995
|
995
|
Processed
|
16/06/2023
|
|
A166230104919
|
|
Mr. Mahadeo Ramdas Bawane
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
RAJURA
|
MH-29-010-040-001/289158
(SONULI)
|
1829010000NRG24130620230180767
|
13/06/2023
|
PARVATA MAHADEV BAWANE
|
1829010WL008789
|
PARVATA MAHADEV BAWANE
|
00051
|
MAHB0001593
|
995
|
995
|
Processed
|
16/06/2023
|
|
A166230104858
|
|
Mrs. PARVATA MAHADEO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
RAJURA
|
MH-29-010-040-001/289225
(SONULI)
|
1829010000NRG24130620230180770
|
13/06/2023
|
PRAMOD GANPATI MASIRKAR
|
1829010WL008789
|
PRAMOD GANPATI MASIRKAR
|
00051
|
MAHB0001593
|
995
|
995
|
Processed
|
16/06/2023
|
|
A166230104879
|
|
Mr. Pramod Ganpati Masirkar
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
RAJURA
|
MH-29-010-040-001/289247
(SONULI)
|
1829010000NRG24130620230180772
|
13/06/2023
|
SUNIL BANDU PAKULWAR
|
1829010WL008789
|
SUNIL BANDU PAKULWAR
|
00051
|
MAHB0001593
|
995
|
995
|
Processed
|
16/06/2023
|
|
A166230104852
|
|
Mr. SUNIL BANDU PAKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
RAJURA
|
MH-29-010-040-001/289249
(SONULI)
|
1829010000NRG24130620230180775
|
13/06/2023
|
MADHURI VIJAY HANMALLAWAR
|
1829010WL008789
|
MADHURI VIJAY HANMALLAWAR
|
00051
|
MAHB0001593
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
A166230104909
|
|
Mrs. Madhuri Vijay Hanmallawar
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
RAJURA
|
MH-29-010-040-001/289249
(SONULI)
|
1829010000NRG24130620230180774
|
13/06/2023
|
VIJAY SADASHIV HANMANLAWAR
|
1829010WL008789
|
VIJAY SADASHIV HANMANLAWAR
|
00051
|
MAHB0001593
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
A166230104881
|
|
VIJAY SADASHIV HANMANLAWAR
|
BANK OF INDIA(508505)
|
|
161
|
RAJURA
|
MH-29-010-040-002/288718
(SONULI)
|
1829010000NRG24130620230180782
|
13/06/2023
|
MANGALABAI LINGAJI MOHURLE
|
1829010WL008790
|
MANGALABAI LINGAJI MOHURLE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104753
|
|
Mr. LINGAJI ESTARI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
RAJURA
|
MH-29-010-040-002/289015
(SONULI)
|
1829010000NRG24130620230180786
|
13/06/2023
|
DHANASHRI PATRU THAKARE
|
1829010WL008790
|
DHANASHRI PATRU THAKARE
|
00051
|
MAHB0001593
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
A166230104926
|
|
DHANASHRI RAMADAS SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
163
|
RAJURA
|
MH-29-010-040-002/289058
(SONULI)
|
1829010000NRG24130620230180787
|
13/06/2023
|
BHIKA ABAJI MAHADORE
|
1829010WL008790
|
BHIKA ABAJI MAHADORE
|
00051
|
MAHB0001593
|
1392
|
1392
|
Processed
|
16/06/2023
|
|
A166230104752
|
|
BHIKAJI AABAJI MAHADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
RAJURA
|
MH-29-010-040-002/289245
(SONULI)
|
1829010000NRG24130620230180793
|
13/06/2023
|
VIJAY BHIKAJI BHENDARE
|
1829010WL008790
|
VIJAY BHIKAJI BHENDARE
|
00051
|
MAHB0001593
|
1044
|
1044
|
Processed
|
16/06/2023
|
|
A166230104847
|
|
Vijay Bhikaji Bhendare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
RAJURA
|
MH-29-010-040-002/289246
(SONULI)
|
1829010000NRG24130620230180796
|
13/06/2023
|
BHIWARABAI GAJANAN BHENDARE
|
1829010WL008790
|
BHIWARABAI GAJANAN BHENDARE
|
00051
|
MAHB0001593
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
A166230104882
|
|
Mrs. Bhiwarabai Gajanan Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
RAJURA
|
MH-29-010-040-002/289277
(SONULI)
|
1829010000NRG24130620230180780
|
13/06/2023
|
ANIL MAROTI PAKULWAR
|
1829010WL008789
|
ANIL MAROTI PAKULWAR
|
00051
|
MAHB0001593
|
995
|
995
|
Processed
|
16/06/2023
|
|
A166230104883
|
|
Mr. Anil Maroti Pakulwar
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
RAJURA
|
MH-29-010-040-002/289293
(SONULI)
|
1829010000NRG24130620230180800
|
13/06/2023
|
DIWAKAR SHANKAR WADHAI
|
1829010WL008790
|
DIWAKAR SHANKAR WADHAI
|
00051
|
MAHB0001593
|
1044
|
1044
|
Processed
|
16/06/2023
|
|
A166230104921
|
|
Mr. DIWAKAR SHANKAR WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
RAJURA
|
MH-29-010-040-002/289293
(SONULI)
|
1829010000NRG24130620230180801
|
13/06/2023
|
USHA DIWAKAR WADHAI
|
1829010WL008790
|
USHA DIWAKAR WADHAI
|
00051
|
MAHB0001593
|
1044
|
1044
|
Processed
|
16/06/2023
|
|
A166230104929
|
|
Mrs. Ade Usha
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
RAJURA
|
MH-29-010-051-001/287135
(LAKKADKOT)
|
1829010000NRG24130620230180802
|
13/06/2023
|
KAMLA MADHUKAR ZADE
|
1829010WL008791
|
KAMLA MADHUKAR ZADE
|
00051
|
MAHB0001593
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
A166230104899
|
|
Mrs. Kamla Madhukar Zade
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
RAJURA
|
MH-29-010-051-001/287284
(LAKKADKOT)
|
1829010000NRG24130620230181270
|
13/06/2023
|
RADHABAI SHANKAR DEVGADE
|
1829010WL008802
|
RADHABAI SHANKAR DEVGADE
|
00051
|
MAHB0001593
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104918
|
|
Miss. Radhabai Shankar Devgade
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
RAJURA
|
MH-29-010-051-001/287319
(LAKKADKOT)
|
1829010000NRG24130620230180805
|
13/06/2023
|
Dulhan Pandurang Kinnake
|
1829010WL008791
|
Dulhan Pandurang Kinnake
|
00051
|
MAHB0001593
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
A166230104892
|
|
Mrs. Dulhan Pandurang Kinnake
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
RAJURA
|
MH-29-010-051-001/287345
(LAKKADKOT)
|
1829010000NRG24130620230180806
|
13/06/2023
|
Sangeetha Durgam
|
1829010WL008791
|
Sangeetha Durgam
|
00051
|
MAHB0001593
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
A166230104874
|
|
Mrs. SANGITA SHANKAR DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
RAJURA
|
MH-29-010-051-001/287357
(LAKKADKOT)
|
1829010000NRG24130620230180807
|
13/06/2023
|
RAMESH VITHAL RAMTEKE
|
1829010WL008791
|
RAMESH VITHAL RAMTEKE
|
00051
|
MAHB0001593
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
A166230104750
|
|
RAMESH VITTHAL RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAJURA
|
MH-29-010-051-001/287367
(LAKKADKOT)
|
1829010000NRG24130620230181275
|
13/06/2023
|
RAVINDRA DHARMRAO DEVGADE
|
1829010WL008802
|
RAVINDRA DHARMRAO DEVGADE
|
00051
|
MAHB0001593
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104864
|
|
Mr. Ravindra Dharmrao Devgade
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
RAJURA
|
MH-29-010-051-001/287367
(LAKKADKOT)
|
1829010000NRG24130620230181276
|
13/06/2023
|
VANDANA RAVINDRA DEVGADE
|
1829010WL008802
|
VANDANA RAVINDRA DEVGADE
|
00051
|
MAHB0001593
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104869
|
|
MRS VANDANA RAVINDRA DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJURA
|
MH-29-010-051-001/287602
(LAKKADKOT)
|
1829010000NRG24130620230181277
|
13/06/2023
|
BALKRUSHAN GANPAT SHERKURE
|
1829010WL008802
|
BALKRUSHAN GANPAT SHERKURE
|
00051
|
MAHB0001593
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104916
|
|
Mr. Balkrushna Ganpat Sherkure
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
RAJURA
|
MH-29-010-051-001/287602
(LAKKADKOT)
|
1829010000NRG24130620230181278
|
13/06/2023
|
FULABAI BALKRUSHNA SHERKUDE
|
1829010WL008802
|
FULABAI BALKRUSHNA SHERKUDE
|
00051
|
MAHB0001593
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104866
|
|
Mrs. FULABAI BALRUSHN SHERAKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
RAJURA
|
MH-29-010-051-001/287609
(LAKKADKOT)
|
1829010000NRG24130620230181281
|
13/06/2023
|
CHAMPABAI DILIP SHERKURE
|
1829010WL008802
|
CHAMPABAI DILIP SHERKURE
|
00051
|
MAHB0001593
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104764
|
|
Mrs. CHAMPA DILIP SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
RAJURA
|
MH-29-010-051-001/287615
(LAKKADKOT)
|
1829010000NRG24130620230181284
|
13/06/2023
|
KALPANA SANJAY DEVGADE
|
1829010WL008802
|
KALPANA SANJAY DEVGADE
|
00051
|
MAHB0001593
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104867
|
|
Mrs. Kalpana Sanjay Devgade
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
RAJURA
|
MH-29-010-051-001/287615
(LAKKADKOT)
|
1829010000NRG24130620230181283
|
13/06/2023
|
SANJAY VITTHAL DEVGADE
|
1829010WL008802
|
SANJAY VITTHAL DEVGADE
|
00051
|
MAHB0001593
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104931
|
|
Mr. Sanjay Vitthal Devgade
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
RAJURA
|
MH-29-010-051-001/287714
(LAKKADKOT)
|
1829010000NRG24130620230180810
|
13/06/2023
|
KALABAI SAMBHAJI DURGE
|
1829010WL008791
|
KALABAI SAMBHAJI DURGE
|
00051
|
MAHB0001593
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
A166230104906
|
|
Mrs. KALABAI SAMBHAJI DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
RAJURA
|
MH-29-010-051-001/287719
(LAKKADKOT)
|
1829010000NRG24130620230180812
|
13/06/2023
|
SEVANTABAI BHONDUJI KAMBALE
|
1829010WL008791
|
SEVANTABAI BHONDUJI KAMBALE
|
00051
|
MAHB0001593
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
A166230104853
|
|
SHEWANTABAI DHONDUJI KAMBLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
183
|
RAJURA
|
MH-29-010-051-001/287767
(LAKKADKOT)
|
1829010000NRG24130620230180815
|
13/06/2023
|
REKHA SHRAVAN ZADE
|
1829010WL008791
|
REKHA SHRAVAN ZADE
|
00051
|
MAHB0001593
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
A166230104896
|
|
Mrs. Rekha Shravan Zade
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
RAJURA
|
MH-29-010-051-001/287767
(LAKKADKOT)
|
1829010000NRG24130620230180814
|
13/06/2023
|
SHRAWAN GOVINDA ZADE
|
1829010WL008791
|
SHRAWAN GOVINDA ZADE
|
00051
|
MAHB0001593
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
A166230104749
|
|
MR SHRAVAN GOVINDA ZADE
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJURA
|
MH-29-010-051-001/287782
(LAKKADKOT)
|
1829010000NRG24130620230180816
|
13/06/2023
|
SHANKAR POCHIRAM GODSELWAR
|
1829010WL008791
|
SHANKAR POCHIRAM GODSELWAR
|
00051
|
MAHB0001593
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
A166230104751
|
|
Mr. SHANKAR POCHIRAM GODMELWAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
RAJURA
|
MH-29-010-051-001/287783
(LAKKADKOT)
|
1829010000NRG24130620230180818
|
13/06/2023
|
VIMAL BAPURAO DURGE
|
1829010WL008791
|
VIMAL BAPURAO DURGE
|
00051
|
MAHB0001593
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230104894
|
|
Mrs. Vimal Bapurao Durge
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
RAJURA
|
MH-29-010-051-001/287785
(LAKKADKOT)
|
1829010000NRG24130620230180819
|
13/06/2023
|
ASHA MANDEV RAMTEKE
|
1829010WL008791
|
ASHA MANDEV RAMTEKE
|
00051
|
MAHB0001593
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230104888
|
|
Asha Namdeo Ramteke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
RAJURA
|
MH-29-010-051-001/287791
(LAKKADKOT)
|
1829010000NRG24130620230180820
|
13/06/2023
|
WACHALA MONDI DURGE
|
1829010WL008791
|
WACHALA MONDI DURGE
|
00051
|
MAHB0001593
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230104886
|
|
MRS WACHHALBAI MONDI DURGE
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJURA
|
MH-29-010-051-001/287801
(LAKKADKOT)
|
1829010000NRG24130620230180824
|
13/06/2023
|
KAVITA SANJAY DURGE
|
1829010WL008791
|
KAVITA SANJAY DURGE
|
00051
|
MAHB0001593
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230104766
|
|
Mrs. KAVITA SANJAY DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
RAJURA
|
MH-29-010-051-001/287801
(LAKKADKOT)
|
1829010000NRG24130620230180823
|
13/06/2023
|
SANJAY BAPURAO DURGE
|
1829010WL008791
|
SANJAY BAPURAO DURGE
|
00051
|
MAHB0001593
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230104927
|
|
MR SANJU BAPURAO DURGE
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJURA
|
MH-29-010-051-001/287802
(LAKKADKOT)
|
1829010000NRG24130620230180825
|
13/06/2023
|
LALITA BANDU CHAPLE
|
1829010WL008791
|
LALITA BANDU CHAPLE
|
00051
|
MAHB0001593
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230104905
|
|
Mrs. Lalita Bandu Chaple
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
RAJURA
|
MH-29-010-051-001/287833
(LAKKADKOT)
|
1829010000NRG24130620230180827
|
13/06/2023
|
SHOBHABAI LACHHU SOYAM
|
1829010WL008791
|
SHOBHABAI LACHHU SOYAM
|
00051
|
MAHB0001593
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230104901
|
|
Mrs. SHOBHABAI LACHHU SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
RAJURA
|
MH-29-010-051-001/287863
(LAKKADKOT)
|
1829010000NRG24130620230180830
|
13/06/2023
|
ANITA SHANKAR CHANDEKAR
|
1829010WL008791
|
ANITA SHANKAR CHANDEKAR
|
00051
|
MAHB0001593
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230104891
|
|
Mrs. Anita Shankar Chandekar
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
RAJURA
|
MH-29-010-051-001/287863
(LAKKADKOT)
|
1829010000NRG24130620230180829
|
13/06/2023
|
SHANKAR HANMANTU CHANDEKAR
|
1829010WL008791
|
SHANKAR HANMANTU CHANDEKAR
|
00051
|
MAHB0001593
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230104748
|
|
MR SHANKAR HAMNATU CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJURA
|
MH-29-010-051-001/287880
(LAKKADKOT)
|
1829010000NRG24130620230180833
|
13/06/2023
|
Anita Shankar Nanavenawar
|
1829010WL008791
|
Anita Shankar Nanavenawar
|
00051
|
MAHB0001593
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230104890
|
|
Mrs. Anita Shankar Nanavenawar
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
RAJURA
|
MH-29-010-051-001/287880
(LAKKADKOT)
|
1829010000NRG24130620230180832
|
13/06/2023
|
SHANKAR MALAYYA NANAVENAWAR
|
1829010WL008791
|
SHANKAR MALAYYA NANAVENAWAR
|
00051
|
MAHB0001593
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230104846
|
|
SHANKAR MALAYYA NANVENWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
RAJURA
|
MH-29-010-051-001/287892
(LAKKADKOT)
|
1829010000NRG24130620230181300
|
13/06/2023
|
LAXMIBAI BHIKAJI GAUTURE
|
1829010WL008802
|
LAXMIBAI BHIKAJI GAUTURE
|
00051
|
MAHB0001593
|
1785
|
1785
|
Processed
|
16/06/2023
|
|
A166230104876
|
|
Mrs. LAXMIBAI BHIKAJI GAUTURE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
RAJURA
|
MH-29-010-051-001/287899
(LAKKADKOT)
|
1829010000NRG24130620230181302
|
13/06/2023
|
SOMABAI SHANKAR GURUNULE
|
1829010WL008802
|
SOMABAI SHANKAR GURUNULE
|
00051
|
MAHB0001593
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104895
|
|
Mrs. Somabai Shankar Gurunule
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
RAJURA
|
MH-29-010-051-001/287910
(LAKKADKOT)
|
1829010000NRG24130620230181306
|
13/06/2023
|
LASAMAYYA RAMYYA TUNGADI
|
1829010WL008802
|
LASAMAYYA RAMYYA TUNGADI
|
00051
|
MAHB0001593
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104860
|
|
Mr. LASAMAYYA RAMYYA TUNGADI
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
RAJURA
|
MH-29-010-051-001/287912
(LAKKADKOT)
|
1829010000NRG24130620230181309
|
13/06/2023
|
PANDURANG BHIKAJI ADE
|
1829010WL008802
|
PANDURANG BHIKAJI ADE
|
00051
|
MAHB0001593
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104877
|
|
Pandu Bhikaji Ade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
RAJURA
|
MH-29-010-051-001/287915
(LAKKADKOT)
|
1829010000NRG24130620230181311
|
13/06/2023
|
LATABAI GOURU GAUTRE
|
1829010WL008802
|
LATABAI GOURU GAUTRE
|
00051
|
MAHB0001593
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104761
|
|
Mrs. LATABAI GOURU GAUTRE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
RAJURA
|
MH-29-010-051-001/287934
(LAKKADKOT)
|
1829010000NRG24130620230181316
|
13/06/2023
|
BHAGYALAXMI HANMATU GANGULA
|
1829010WL008802
|
BHAGYALAXMI HANMATU GANGULA
|
00051
|
MAHB0001593
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104762
|
|
Mrs. BHAGYALAXMI HANMANTU GANGALU
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
RAJURA
|
MH-29-010-051-001/287939
(LAKKADKOT)
|
1829010000NRG24130620230181317
|
13/06/2023
|
Gopal Lasmayya Tungadi
|
1829010WL008802
|
Gopal Lasmayya Tungadi
|
00051
|
MAHB0001593
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104925
|
|
Mr. Gopal Lasmayya Tungadi
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
RAJURA
|
MH-29-010-051-001/287955
(LAKKADKOT)
|
1829010000NRG24130620230181320
|
13/06/2023
|
Chinnna Narayan Gajngawar
|
1829010WL008802
|
Chinnna Narayan Gajngawar
|
00051
|
MAHB0001593
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104934
|
|
CHINNNA NARAYAN GAJNGAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
RAJURA
|
MH-29-010-051-001/287961
(LAKKADKOT)
|
1829010000NRG24130620230181324
|
13/06/2023
|
LALITA TIRUPATI GAJANGAWAR
|
1829010WL008802
|
LALITA TIRUPATI GAJANGAWAR
|
00051
|
MAHB0001593
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104758
|
|
LALITA TIRUPATI GAJANGWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
206
|
RAJURA
|
MH-29-010-051-001/288096
(LAKKADKOT)
|
1829010000NRG24130620230180835
|
13/06/2023
|
BAPURAO LINGA DURGE
|
1829010WL008791
|
BAPURAO LINGA DURGE
|
00051
|
MAHB0001593
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230104928
|
|
Mr. Bapurao Linga Durge
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
RAJURA
|
MH-29-010-051-001/288096
(LAKKADKOT)
|
1829010000NRG24130620230180836
|
13/06/2023
|
LAXMIBAI BAPURAO DURGE
|
1829010WL008791
|
LAXMIBAI BAPURAO DURGE
|
00051
|
MAHB0001593
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230104887
|
|
Mrs. Laxmibai Bapurao Durge
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
RAJURA
|
MH-29-010-051-001/288158
(LAKKADKOT)
|
1829010000NRG24130620230180839
|
13/06/2023
|
Bharati Bhimrao Durge
|
1829010WL008791
|
Bharati Bhimrao Durge
|
00051
|
MAHB0001593
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230104875
|
|
Miss. Bharati Bhimrao Durge
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
RAJURA
|
MH-29-010-051-001/288158
(LAKKADKOT)
|
1829010000NRG24130620230180837
|
13/06/2023
|
BHIMRAO RAJARAM DURGE
|
1829010WL008791
|
BHIMRAO RAJARAM DURGE
|
00051
|
MAHB0001593
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230104857
|
|
BHIMRAO RAJERAM DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
RAJURA
|
MH-29-010-051-001/288158
(LAKKADKOT)
|
1829010000NRG24130620230180838
|
13/06/2023
|
SHALUBAI BHIMRAO DURGE
|
1829010WL008791
|
SHALUBAI BHIMRAO DURGE
|
00051
|
MAHB0001593
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230104873
|
|
Mrs. Shalubai Bhimrao Durge
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
RAJURA
|
MH-29-010-051-001/288189
(LAKKADKOT)
|
1829010000NRG24130620230180843
|
13/06/2023
|
SONALI SANTOSH PERAKE
|
1829010WL008791
|
SONALI SANTOSH PERAKE
|
00051
|
MAHB0001593
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
A166230104840
|
|
Mrs. SONALI SANTOSH PERAKE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
RAJURA
|
MH-29-010-051-001/288191
(LAKKADKOT)
|
1829010000NRG24130620230180845
|
13/06/2023
|
JYOTI VILAS RAMTEKE
|
1829010WL008791
|
JYOTI VILAS RAMTEKE
|
00051
|
MAHB0001593
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
A166230104889
|
|
Mrs. JYOTI VILAS RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
RAJURA
|
MH-29-010-051-001/288191
(LAKKADKOT)
|
1829010000NRG24130620230180844
|
13/06/2023
|
VILAS JAIRAM RAMTEKE
|
1829010WL008791
|
VILAS JAIRAM RAMTEKE
|
00051
|
MAHB0001593
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
A166230104843
|
|
Mr. VILAS JAIRAM RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
RAJURA
|
MH-29-010-051-001/2882042
(LAKKADKOT)
|
1829010000NRG24130620230181327
|
13/06/2023
|
RAMAYYA BAPU ATRAM
|
1829010WL008802
|
RAMAYYA BAPU ATRAM
|
00051
|
MAHB0001593
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104839
|
|
RAMAYYA BAPU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
RAJURA
|
MH-29-010-051-001/2882043
(LAKKADKOT)
|
1829010000NRG24130620230181329
|
13/06/2023
|
TARABAI SHANKAR GUVALA
|
1829010WL008802
|
TARABAI SHANKAR GUVALA
|
00051
|
MAHB0001593
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104756
|
|
Mrs. TARABAI SHANKAR GUVALA
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
RAJURA
|
MH-29-010-051-001/2882044
(LAKKADKOT)
|
1829010000NRG24130620230181331
|
13/06/2023
|
PUSHPA BHASKAR PUJARI
|
1829010WL008802
|
PUSHPA BHASKAR PUJARI
|
00051
|
MAHB0001593
|
1095
|
1095
|
Processed
|
16/06/2023
|
|
A166230104903
|
|
Mrs. Pushpa Bhaskar Pujari
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
RAJURA
|
MH-29-010-051-001/2882045
(LAKKADKOT)
|
1829010000NRG24130620230181333
|
13/06/2023
|
RUNDA SHANKAR TUNGDI
|
1829010WL008802
|
RUNDA SHANKAR TUNGDI
|
00051
|
MAHB0001593
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104763
|
|
Mrs. RUNDA SHANKAR TUNGDI
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
RAJURA
|
MH-29-010-051-001/2882049
(LAKKADKOT)
|
1829010000NRG24130620230181337
|
13/06/2023
|
Arun Bhikaji Gautre
|
1829010WL008802
|
Arun Bhikaji Gautre
|
00051
|
MAHB0001593
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104933
|
|
ARUN BHIKAJI GAUTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RAJURA
|
MH-29-010-051-001/2882052
(LAKKADKOT)
|
1829010000NRG24130620230181339
|
13/06/2023
|
RAMESH GANPAT GEDAM
|
1829010WL008802
|
RAMESH GANPAT GEDAM
|
00051
|
MAHB0001593
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104861
|
|
Mr. RAMESH GANPAT GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
RAJURA
|
MH-29-010-051-001/2882055
(LAKKADKOT)
|
1829010000NRG24130620230181342
|
13/06/2023
|
Arti Ramesh Kamari
|
1829010WL008802
|
Arti Ramesh Kamari
|
00051
|
MAHB0001593
|
1785
|
1785
|
Processed
|
16/06/2023
|
|
A166230104885
|
|
Miss. Arti Ramesh Kamari
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
RAJURA
|
MH-29-010-051-001/2882067
(LAKKADKOT)
|
1829010000NRG24130620230181346
|
13/06/2023
|
DILIP BALAYYA ATRAM
|
1829010WL008802
|
DILIP BALAYYA ATRAM
|
00051
|
MAHB0001593
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
A166230104859
|
|
Dilip Balayya Atram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
RAJURA
|
MH-29-010-051-001/2882067
(LAKKADKOT)
|
1829010000NRG24130620230181347
|
13/06/2023
|
PADHAMA DILIP ATRAM
|
1829010WL008802
|
PADHAMA DILIP ATRAM
|
00051
|
MAHB0001593
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
A166230104760
|
|
Mrs. PADHAMA DILIP ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
RAJURA
|
MH-29-010-051-001/2882068
(LAKKADKOT)
|
1829010000NRG24130620230181348
|
13/06/2023
|
JAYA MAROTI GURNULE
|
1829010WL008802
|
JAYA MAROTI GURNULE
|
00051
|
MAHB0001593
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
A166230104915
|
|
MISS VADAI SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAJURA
|
MH-29-010-051-001/2882075
(LAKKADKOT)
|
1829010000NRG24130620230181351
|
13/06/2023
|
Malubai Ganpat Sidam
|
1829010WL008802
|
Malubai Ganpat Sidam
|
00051
|
MAHB0001593
|
1095
|
1095
|
Processed
|
16/06/2023
|
|
A166230104897
|
|
Mrs. Malubai Ganpat Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
RAJURA
|
MH-29-010-051-001/2882079
(LAKKADKOT)
|
1829010000NRG24130620230181353
|
13/06/2023
|
JAMUNA LAXMAN ADE
|
1829010WL008802
|
JAMUNA LAXMAN ADE
|
00051
|
MAHB0001593
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104900
|
|
Mrs. Jamuna Laxman Ade
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
RAJURA
|
MH-29-010-051-001/288210
(LAKKADKOT)
|
1829010000NRG24130620230180848
|
13/06/2023
|
ARUNA RAMESH GODSELWAR
|
1829010WL008791
|
ARUNA RAMESH GODSELWAR
|
00051
|
MAHB0001593
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
A166230104898
|
|
Mrs. ARUNA RAMESH GODSELWAR
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
RAJURA
|
MH-29-010-051-001/2882111
(LAKKADKOT)
|
1829010000NRG24130620230181357
|
13/06/2023
|
PARVATA TIRUPATI DEVGADE
|
1829010WL008802
|
PARVATA TIRUPATI DEVGADE
|
00051
|
MAHB0001593
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104848
|
|
Mrs. PARVATI TIRUPATI DEVGADE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
RAJURA
|
MH-29-010-051-001/2882111
(LAKKADKOT)
|
1829010000NRG24130620230181356
|
13/06/2023
|
TIRUPATI MADHUKAR DEVGADE
|
1829010WL008802
|
TIRUPATI MADHUKAR DEVGADE
|
00051
|
MAHB0001593
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104765
|
|
Mr. TRIUPATI MADHUKAR DEVGADE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
RAJURA
|
MH-29-010-051-001/288213
(LAKKADKOT)
|
1829010000NRG24130620230180849
|
13/06/2023
|
JAIRAM POCHIRAM RAMTEKE
|
1829010WL008791
|
JAIRAM POCHIRAM RAMTEKE
|
00051
|
MAHB0001593
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
A166230104856
|
|
Jayram Pochiram Ramteke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
RAJURA
|
MH-29-010-051-001/2882157
(LAKKADKOT)
|
1829010000NRG24130620230180851
|
13/06/2023
|
PANCHASHILA GOPAL RAY
|
1829010WL008791
|
PANCHASHILA GOPAL RAY
|
00051
|
MAHB0001593
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
A166230104868
|
|
Mrs. PANCHASHILA GOPAL RAY
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
RAJURA
|
MH-29-010-051-001/288216
(LAKKADKOT)
|
1829010000NRG24130620230181360
|
13/06/2023
|
SADIKA RAVI GEDAM
|
1829010WL008802
|
SADIKA RAVI GEDAM
|
00051
|
MAHB0001593
|
1095
|
1095
|
Processed
|
16/06/2023
|
|
A166230104913
|
|
Miss. Sadika Satyam Talandi
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
RAJURA
|
MH-29-010-051-001/288217
(LAKKADKOT)
|
1829010000NRG24130620230181361
|
13/06/2023
|
VARSHA NAGESH SIDAM
|
1829010WL008802
|
VARSHA NAGESH SIDAM
|
00051
|
MAHB0001593
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104914
|
|
VARSHA NAGESH SIDAM
|
INDUSIND BANK(607189)
|
|
233
|
RAJURA
|
MH-29-010-051-001/2882184
(LAKKADKOT)
|
1829010000NRG24130620230180853
|
13/06/2023
|
GEETA BHIMRAO ZADE
|
1829010WL008791
|
GEETA BHIMRAO ZADE
|
00051
|
MAHB0001593
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230104767
|
|
Mrs. GEETA BHIMRAO ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
RAJURA
|
MH-29-010-051-001/2882222285
(LAKKADKOT)
|
1829010000NRG24130620230180855
|
13/06/2023
|
SOMESHWARI SURAJ MAULIKAR
|
1829010WL008791
|
SOMESHWARI SURAJ MAULIKAR
|
00051
|
MAHB0001593
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
A166230104923
|
|
SOMESHWARI ROOPCHAND NAGRALE
|
BANK OF INDIA(508505)
|
|
235
|
RAJURA
|
MH-29-010-051-001/28822262
(LAKKADKOT)
|
1829010000NRG24130620230180857
|
13/06/2023
|
VIJAYA YASHWANT UPARE
|
1829010WL008791
|
VIJAYA YASHWANT UPARE
|
00051
|
MAHB0001593
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
A166230104759
|
|
Mrs. VIJAYA YASHWANT UPARE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
RAJURA
|
MH-29-010-051-001/28822269
(LAKKADKOT)
|
1829010000NRG24130620230181369
|
13/06/2023
|
BHUDEVI BHIMAYYA YELLARI
|
1829010WL008802
|
BHUDEVI BHIMAYYA YELLARI
|
00051
|
MAHB0001593
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104878
|
|
Mrs. BHUDEVI BHIMAYYA YELLARI
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
RAJURA
|
MH-29-010-051-003/2882025
(LAKKADKOT)
|
1829010000NRG24130620230181375
|
13/06/2023
|
SITABAI VITTHALRAO MESHRAM
|
1829010WL008802
|
SITABAI VITTHALRAO MESHRAM
|
00051
|
MAHB0001593
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104755
|
|
Mrs. SITABAI VITTHALRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
RAJURA
|
MH-29-010-051-003/2882025
(LAKKADKOT)
|
1829010000NRG24130620230181376
|
13/06/2023
|
SOMESHWAR VITTHAL MESHRAM
|
1829010WL008802
|
SOMESHWAR VITTHAL MESHRAM
|
00051
|
MAHB0001593
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104911
|
|
SOMESHWAR VITHAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
RAJURA
|
MH-29-010-051-004/287812
(LAKKADKOT)
|
1829010000NRG24130620230181378
|
13/06/2023
|
RADHABAI RAGHUNATH GEDAM
|
1829010WL008802
|
RADHABAI RAGHUNATH GEDAM
|
00051
|
MAHB0001593
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104754
|
|
RADHABAI RAGHUNATH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
RAJURA
|
MH-29-010-051-004/287812
(LAKKADKOT)
|
1829010000NRG24130620230181379
|
13/06/2023
|
SUJATA RAGHUNATH GEDAM
|
1829010WL008802
|
SUJATA RAGHUNATH GEDAM
|
00051
|
MAHB0001593
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104757
|
|
Mrs. SUJATA RAGHUNATH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
RAJURA
|
MH-29-010-051-004/2882022
(LAKKADKOT)
|
1829010000NRG24130620230181380
|
13/06/2023
|
GODUBAI BHIMU GEDAM
|
1829010WL008802
|
GODUBAI BHIMU GEDAM
|
00051
|
MAHB0001593
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104902
|
|
Mrs. Godubai Bhimu Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
RAJURA
|
MH-29-010-051-004/2882214
(LAKKADKOT)
|
1829010000NRG24130620230181381
|
13/06/2023
|
MANIK MANOHAR MADAVI
|
1829010WL008802
|
MANIK MANOHAR MADAVI
|
00051
|
MAHB0001593
|
1095
|
1095
|
Processed
|
16/06/2023
|
|
A166230104935
|
|
MR MANIK MANOHAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAJURA
|
MH-29-010-051-005/2882134
(LAKKADKOT)
|
1829010000NRG24130620230181387
|
13/06/2023
|
Someshwar Bhaurao Pawar
|
1829010WL008802
|
Someshwar Bhaurao Pawar
|
00051
|
MAHB0001593
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104932
|
|
Mr. Someshwar Bhaurao Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
RAJURA
|
MH-29-010-051-005/2882209
(LAKKADKOT)
|
1829010000NRG24130620230181390
|
13/06/2023
|
PRAMOD BALKRUSHAN SHERKURE
|
1829010WL008802
|
PRAMOD BALKRUSHAN SHERKURE
|
00051
|
MAHB0001593
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104910
|
|
Mr. Pramod Balkrushn Sherkure
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
RAJURA
|
MH-29-010-051-005/2882209
(LAKKADKOT)
|
1829010000NRG24130620230181391
|
13/06/2023
|
RENUKA PRAMOD SHERKURE
|
1829010WL008802
|
RENUKA PRAMOD SHERKURE
|
00051
|
MAHB0001593
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104872
|
|
MRS RENUKABAI PRAMOD SHERAKURE
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAJURA
|
MH-29-010-051-005/2882210
(LAKKADKOT)
|
1829010000NRG24130620230181393
|
13/06/2023
|
BALUBAI ASHOK DEVGADE
|
1829010WL008802
|
BALUBAI ASHOK DEVGADE
|
00051
|
MAHB0001593
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104871
|
|
Mrs. Balubai Ashok Devagade
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
RAJURA
|
MH-29-010-051-005/2882215
(LAKKADKOT)
|
1829010000NRG24130620230181397
|
13/06/2023
|
VALITA MAHADEV DEVGADE
|
1829010WL008802
|
VALITA MAHADEV DEVGADE
|
00051
|
MAHB0001593
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104870
|
|
MRS VALITA MAHADEV DEVAGADE
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAJURA
|
MH-29-010-080-002/2807219
(KOSTALA)
|
1829010000NRG24130620230177827
|
13/06/2023
|
Arun Koteshwar Pallap
|
1829010WL008687
|
Arun Koteshwar Pallap
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104904
|
|
Mr. Arun Koteshwar Pallap
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
RAJURA
|
MH-29-010-080-002/286629
(KOSTALA)
|
1829010000NRG24130620230177828
|
13/06/2023
|
ANANDRAO BAPU NAITAM
|
1829010WL008687
|
ANANDRAO BAPU NAITAM
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104841
|
|
NAITHAM ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160327
|
160327
|
|
|
|
|
|
|
|
|
250
|
RAJURA
|
MH-29-010-017-001/292147
(TEMBHURWAHI)
|
1829010000NRG24130620230181428
|
13/06/2023
|
VARSHA RAVINDRA GEDAM
|
1829010WL008804
|
VARSHA RAVINDRA GEDAM
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104717
|
|
VARSHA RAVINDRA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
251
|
RAJURA
|
MH-29-010-017-001/292330
(TEMBHURWAHI)
|
1829010000NRG24130620230181431
|
13/06/2023
|
VAIBHAV PRABHAKAR JAGTAP
|
1829010WL008804
|
VAIBHAV PRABHAKAR JAGTAP
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104719
|
|
MR VAIBHAV PRABHAKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAJURA
|
MH-29-010-040-001/288696
(SONULI)
|
1829010000NRG24130620230180750
|
13/06/2023
|
IMALABAI DADAJI JUMNAKE
|
1829010WL008789
|
IMALABAI DADAJI JUMNAKE
|
00114
|
YESB0CDC035
|
398
|
398
|
Processed
|
16/06/2023
|
|
A166230104726
|
|
IMALABAI DADAJI JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
253
|
RAJURA
|
MH-29-010-040-001/288850
(SONULI)
|
1829010000NRG24130620230180753
|
13/06/2023
|
KAVITA BANDU TEKAM
|
1829010WL008789
|
KAVITA BANDU TEKAM
|
00114
|
YESB0CDC035
|
1194
|
1194
|
Processed
|
16/06/2023
|
|
A166230104720
|
|
KAVITA BANDU TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
254
|
RAJURA
|
MH-29-010-040-001/289225
(SONULI)
|
1829010000NRG24130620230180771
|
13/06/2023
|
SHEETAL PRAMOD MASIRKAR
|
1829010WL008789
|
SHEETAL PRAMOD MASIRKAR
|
00114
|
YESB0CDC035
|
995
|
995
|
Processed
|
16/06/2023
|
|
A166230104723
|
|
SHITAL NAVNATH VAIDYA
|
BANK OF INDIA(508505)
|
|
255
|
RAJURA
|
MH-29-010-040-002/289256
(SONULI)
|
1829010000NRG24130620230180799
|
13/06/2023
|
MANGESH RAMCHANDRA BAWANE
|
1829010WL008790
|
MANGESH RAMCHANDRA BAWANE
|
00114
|
YESB0CDC035
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
A166230104730
|
|
Mr. Mangesh Ramchandra Bavne
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
RAJURA
|
MH-29-010-042-001/2951329
(CHUNALA)
|
1829010000NRG24130620230180446
|
13/06/2023
|
HARICHANDRA RAJESHWAR DAKHARE
|
1829010WL008782
|
HARICHANDRA RAJESHWAR DAKHARE
|
00114
|
YESB0CDC035
|
1608
|
1608
|
Processed
|
16/06/2023
|
|
A166230104724
|
|
MR HARICHANDRA RAJESHWAR DAKHARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAJURA
|
MH-29-010-051-001/287174
(LAKKADKOT)
|
1829010000NRG24130620230181269
|
13/06/2023
|
SHUSHILA NAMDEV ATRAM
|
1829010WL008802
|
SHUSHILA NAMDEV ATRAM
|
00114
|
YESB0CDC035
|
1785
|
1785
|
Processed
|
16/06/2023
|
|
A166230104718
|
|
SUSHILA NAMDEO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
RAJURA
|
MH-29-010-051-001/287890
(LAKKADKOT)
|
1829010000NRG24130620230181296
|
13/06/2023
|
SHAMRAO BAPU TALANDI
|
1829010WL008802
|
SHAMRAO BAPU TALANDI
|
00114
|
YESB0CDC035
|
1785
|
1785
|
Processed
|
16/06/2023
|
|
A166230104715
|
|
Shamrao Bapu Talandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
RAJURA
|
MH-29-010-051-001/287957
(LAKKADKOT)
|
1829010000NRG24130620230181322
|
13/06/2023
|
SATYAMA VENKATI SIDAM
|
1829010WL008802
|
SATYAMA VENKATI SIDAM
|
00114
|
YESB0CDC035
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104716
|
|
SATYAMMA VYANKATI SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
260
|
RAJURA
|
MH-29-010-051-001/28822274
(LAKKADKOT)
|
1829010000NRG24130620230181371
|
13/06/2023
|
ARUNA SUKUMAR ZADE
|
1829010WL008802
|
ARUNA SUKUMAR ZADE
|
00114
|
YESB0CDC035
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104729
|
|
MISS CHUNARKAR ARUNA
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAJURA
|
MH-29-010-051-005/288201
(LAKKADKOT)
|
1829010000NRG24130620230181382
|
13/06/2023
|
ARCHANA RUMINDAS BHOSALE
|
1829010WL008802
|
ARCHANA RUMINDAS BHOSALE
|
00114
|
YESB0CDC035
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104721
|
|
ARCHANA RUMINDAS BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
RAJURA
|
MH-29-010-051-005/2882127
(LAKKADKOT)
|
1829010000NRG24130620230181385
|
13/06/2023
|
NARENDRA UDDHAV SHERKURE
|
1829010WL008802
|
NARENDRA UDDHAV SHERKURE
|
00114
|
YESB0CDC035
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104727
|
|
MR NARENDRA UDDHAV SHERKURE
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAJURA
|
MH-29-010-051-005/2882204
(LAKKADKOT)
|
1829010000NRG24130620230181389
|
13/06/2023
|
UDHAV DESHMUKH SHERKURE
|
1829010WL008802
|
UDHAV DESHMUKH SHERKURE
|
00114
|
YESB0CDC035
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104725
|
|
UDDHAO DESHMUKH SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
RAJURA
|
MH-29-010-051-005/2882213
(LAKKADKOT)
|
1829010000NRG24130620230181395
|
13/06/2023
|
VANDANA SHANKAR SHERKURE
|
1829010WL008802
|
VANDANA SHANKAR SHERKURE
|
00114
|
YESB0CDC035
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104731
|
|
VANDANA SHANKAR SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
265
|
RAJURA
|
MH-29-010-042-001/2951051
(CHUNALA)
|
1829010000NRG24130620230180985
|
13/06/2023
|
SANGITA GANESH ATRAM
|
1829010WL008795
|
SANGITA GANESH ATRAM
|
00114
|
YESB0CDC056
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104732
|
|
SANGITA GANESH ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
266
|
RAJURA
|
MH-29-010-030-001/288212
(KAWITIPETI)
|
1829010000NRG24130620230181244
|
13/06/2023
|
MANISHA RAMESH ATRAM
|
1829010WL008800
|
MANISHA RAMESH ATRAM
|
00114
|
YESB0CDC078
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104738
|
|
MANISHA NAGESH TEKAM
|
BANK OF INDIA(508505)
|
|
267
|
RAJURA
|
MH-29-010-030-001/288217
(KAWITIPETI)
|
1829010000NRG24130620230181265
|
13/06/2023
|
CHANDA GAJANAN HAJARE
|
1829010WL008801
|
CHANDA GAJANAN HAJARE
|
00114
|
YESB0CDC078
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104737
|
|
CHANDA GAJANAN HAJARE
|
BANK OF INDIA(508505)
|
|
268
|
RAJURA
|
MH-29-010-030-001/288228
(KAWITIPETI)
|
1829010000NRG24130620230181245
|
13/06/2023
|
RATNAKAR MANOHAR JIVTODE
|
1829010WL008800
|
RATNAKAR MANOHAR JIVTODE
|
00114
|
YESB0CDC078
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104736
|
|
Mr. Ratnakar Manohar Jivtode
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
RAJURA
|
MH-29-010-033-001/290296
(ANTARGAON)
|
1829010000NRG24130620230180879
|
13/06/2023
|
JANGAJI KASA VETTI
|
1829010WL008793
|
JANGAJI KASA VETTI
|
00114
|
YESB0CDC078
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104734
|
|
JANGAJI KASA VETTI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
270
|
RAJURA
|
MH-29-010-033-001/290301
(ANTARGAON)
|
1829010000NRG24130620230180881
|
13/06/2023
|
CHITRA KASA VETTI
|
1829010WL008793
|
CHITRA KASA VETTI
|
00114
|
YESB0CDC078
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104733
|
|
CHITRA KASA VETTI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
271
|
RAJURA
|
MH-29-010-040-002/289218
(SONULI)
|
1829010000NRG24130620230180779
|
13/06/2023
|
ASHWINI SHIVRAM TAJANE
|
1829010WL008789
|
ASHWINI SHIVRAM TAJANE
|
00114
|
YESB0CDC078
|
995
|
995
|
Processed
|
16/06/2023
|
|
A166230104735
|
|
ASHWINI SHIVRAM TAJANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9185
|
9185
|
|
|
|
|
|
|
|
|
272
|
RAJURA
|
MH-29-010-051-001/287861
(LAKKADKOT)
|
1829010000NRG24130620230180828
|
13/06/2023
|
BEBI SUDHAKAR RAYPURE
|
1829010WL008791
|
BEBI SUDHAKAR RAYPURE
|
00415
|
SBIN0003078
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230104769
|
|
MRS BEBIBAI SUDHAKAR RAYPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
273
|
RAJURA
|
MH-29-010-051-001/28822283
(LAKKADKOT)
|
1829010000NRG24130620230180860
|
13/06/2023
|
MUKESH RAMESH GURALE
|
1829010WL008791
|
MUKESH RAMESH GURALE
|
00415
|
SBIN0004831
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
A166230104741
|
|
MUKESH RAMESH GURALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
274
|
RAJURA
|
MH-29-010-017-001/292065
(TEMBHURWAHI)
|
1829010000NRG24130620230181447
|
13/06/2023
|
BEBITAI NAGOBA KURSANGE
|
1829010WL008806
|
BEBITAI NAGOBA KURSANGE
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104943
|
|
BEBITAI NAGOBA KURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
RAJURA
|
MH-29-010-017-001/292065
(TEMBHURWAHI)
|
1829010000NRG24130620230181446
|
13/06/2023
|
NAGOBA BABURAO KURSANGE
|
1829010WL008806
|
NAGOBA BABURAO KURSANGE
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104942
|
|
Nagoba Bhaurao Kursange
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
RAJURA
|
MH-29-010-017-001/292086
(TEMBHURWAHI)
|
1829010000NRG24130620230181423
|
13/06/2023
|
SHEVANTABAI ZITRU NEVARE
|
1829010WL008804
|
SHEVANTABAI ZITRU NEVARE
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104940
|
|
MRS SHEVANTABAI ZIGU NIVHARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAJURA
|
MH-29-010-017-001/292095
(TEMBHURWAHI)
|
1829010000NRG24130620230181425
|
13/06/2023
|
PRABHAKAR JAYRAM JAGTAP
|
1829010WL008804
|
PRABHAKAR JAYRAM JAGTAP
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104960
|
|
PRABHAKAR JAIRAM JAGTAP
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
278
|
RAJURA
|
MH-29-010-017-001/292108
(TEMBHURWAHI)
|
1829010000NRG24130620230181400
|
13/06/2023
|
MAROTI CHINNA SIDAM
|
1829010WL008803
|
MAROTI CHINNA SIDAM
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104937
|
|
MRS SAKUNTALA MAROTI SIDAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAJURA
|
MH-29-010-017-001/292108
(TEMBHURWAHI)
|
1829010000NRG24130620230181401
|
13/06/2023
|
SHAKUNTALA MAROTI SIDAM
|
1829010WL008803
|
SHAKUNTALA MAROTI SIDAM
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104938
|
|
MRS SAKUNTALA MAROTI SIDAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAJURA
|
MH-29-010-017-001/292121
(TEMBHURWAHI)
|
1829010000NRG24130620230181402
|
13/06/2023
|
KISAN JANARDHAN DHANVALKAR
|
1829010WL008803
|
KISAN JANARDHAN DHANVALKAR
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104947
|
|
MR KISAN JANARDHAN DHANVALKAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAJURA
|
MH-29-010-017-001/292126
(TEMBHURWAHI)
|
1829010000NRG24130620230181426
|
13/06/2023
|
MANDA GANPAT KHANDRE
|
1829010WL008804
|
MANDA GANPAT KHANDRE
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104941
|
|
MANDABAI GANPAT KHANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
282
|
RAJURA
|
MH-29-010-017-001/292143
(TEMBHURWAHI)
|
1829010000NRG24130620230181448
|
13/06/2023
|
SUDHAKAR SAKHARAM TORE
|
1829010WL008806
|
SUDHAKAR SAKHARAM TORE
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104946
|
|
SUDHAKAR SAKHARAM TORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
RAJURA
|
MH-29-010-017-001/292174
(TEMBHURWAHI)
|
1829010000NRG24130620230181450
|
13/06/2023
|
SUMAN WARLU KULSANGE
|
1829010WL008806
|
SUMAN WARLU KULSANGE
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104939
|
|
SUMAN WARALU KURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
RAJURA
|
MH-29-010-017-001/292377
(TEMBHURWAHI)
|
1829010000NRG24130620230181451
|
13/06/2023
|
ARUN GUNWANTRAO KULSANGE
|
1829010WL008806
|
ARUN GUNWANTRAO KULSANGE
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104944
|
|
Arun Gunwantrao Kurasange
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
RAJURA
|
MH-29-010-017-001/292377
(TEMBHURWAHI)
|
1829010000NRG24130620230181452
|
13/06/2023
|
SANGITA ARUN KULSANGE
|
1829010WL008806
|
SANGITA ARUN KULSANGE
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104945
|
|
SANGITA ARUN KURSANGE
|
INDUSIND BANK(607189)
|
|
286
|
RAJURA
|
MH-29-010-017-001/501
(TEMBHURWAHI)
|
1829010000NRG24130620230181439
|
13/06/2023
|
PRABHUDAS PRALHAD BHASARKAR
|
1829010WL008805
|
PRABHUDAS PRALHAD BHASARKAR
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104948
|
|
MR PRABHUDAS PRALHAD BHASARKAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAJURA
|
MH-29-010-051-001/287073
(LAKKADKOT)
|
1829010000NRG24130620230181267
|
13/06/2023
|
MALTIBAI VITHAL KORWATE
|
1829010WL008802
|
MALTIBAI VITHAL KORWATE
|
00415
|
SBIN0020059
|
1785
|
1785
|
Processed
|
16/06/2023
|
|
A166230104959
|
|
MALTI VITTHAL KORWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
RAJURA
|
MH-29-010-051-001/287310
(LAKKADKOT)
|
1829010000NRG24130620230181272
|
13/06/2023
|
BHAGARATHRAI DHARMRAO DEVGADE
|
1829010WL008802
|
BHAGARATHRAI DHARMRAO DEVGADE
|
00415
|
SBIN0020059
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104949
|
|
MRS BHAGRATABAI DHARMRAO DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAJURA
|
MH-29-010-051-001/287357
(LAKKADKOT)
|
1829010000NRG24130620230181274
|
13/06/2023
|
MAYA RAMESH RAMTEKE
|
1829010WL008802
|
MAYA RAMESH RAMTEKE
|
00415
|
SBIN0020059
|
1095
|
1095
|
Processed
|
16/06/2023
|
|
A166230104955
|
|
Maya Ramesh Ramteke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
RAJURA
|
MH-29-010-051-001/287709
(LAKKADKOT)
|
1829010000NRG24130620230180809
|
13/06/2023
|
GITABAI CHANDRABHAN LADASE
|
1829010WL008791
|
GITABAI CHANDRABHAN LADASE
|
00415
|
SBIN0020059
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
A166230104958
|
|
MRS GITABAI CHANDRABHAM LADASE
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAJURA
|
MH-29-010-051-001/287764
(LAKKADKOT)
|
1829010000NRG24130620230181293
|
13/06/2023
|
MINABAI SUBHASH GAJJAKWAR
|
1829010WL008802
|
MINABAI SUBHASH GAJJAKWAR
|
00415
|
SBIN0020059
|
1785
|
1785
|
Processed
|
16/06/2023
|
|
A166230104956
|
|
Mrs. Minabai Subhash Gajjamwar
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
RAJURA
|
MH-29-010-051-001/287865
(LAKKADKOT)
|
1829010000NRG24130620230180831
|
13/06/2023
|
NIKHIL KARUJI KATKAR
|
1829010WL008791
|
NIKHIL KARUJI KATKAR
|
00415
|
SBIN0020059
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230104953
|
|
MR NIKHIL KARUJI KATKAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAJURA
|
MH-29-010-051-001/287911
(LAKKADKOT)
|
1829010000NRG24130620230181307
|
13/06/2023
|
TULSHIRAM PANDU MAHADORE
|
1829010WL008802
|
TULSHIRAM PANDU MAHADORE
|
00415
|
SBIN0020059
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104950
|
|
MRS TULSIRAM PANDU MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAJURA
|
MH-29-010-051-001/288197
(LAKKADKOT)
|
1829010000NRG24130620230180846
|
13/06/2023
|
MANJUSHA SURESH LADSE
|
1829010WL008791
|
MANJUSHA SURESH LADSE
|
00415
|
SBIN0020059
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
A166230104957
|
|
MRS MANJUSHA SURESH LADASE
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAJURA
|
MH-29-010-051-001/288205
(LAKKADKOT)
|
1829010000NRG24130620230180847
|
13/06/2023
|
SUREKHA KACHARU DURGE
|
1829010WL008791
|
SUREKHA KACHARU DURGE
|
00415
|
SBIN0020059
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
A166230104954
|
|
MRS SUREKHA KACHARU DURGE
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAJURA
|
MH-29-010-051-001/2882222285
(LAKKADKOT)
|
1829010000NRG24130620230180854
|
13/06/2023
|
SURAJ VINOD MAWALIKAR
|
1829010WL008791
|
SURAJ VINOD MAWALIKAR
|
00415
|
SBIN0020059
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
A166230104936
|
|
SURAJ VINOD MAULIKAR
|
BANK OF INDIA(508505)
|
|
297
|
RAJURA
|
MH-29-010-051-005/2882126
(LAKKADKOT)
|
1829010000NRG24130620230181383
|
13/06/2023
|
NANDKISHOR ANANDRAO DEVGADE
|
1829010WL008802
|
NANDKISHOR ANANDRAO DEVGADE
|
00415
|
SBIN0020059
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104951
|
|
MR NANDKISHOR ANANDRAO DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAJURA
|
MH-29-010-051-005/2882215
(LAKKADKOT)
|
1829010000NRG24130620230181396
|
13/06/2023
|
MAHADEO DHARMARAO DEVGADE
|
1829010WL008802
|
MAHADEO DHARMARAO DEVGADE
|
00415
|
SBIN0020059
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104952
|
|
MR MAHADEO DHARAMRAO DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38306
|
38306
|
|
|
|
|
|
|
|
|
299
|
RAJURA
|
MH-29-010-017-001/292040
(TEMBHURWAHI)
|
1829010000NRG24130620230181419
|
13/06/2023
|
SURESH DASHRATH BOTRE
|
1829010WL008804
|
SURESH DASHRATH BOTRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104797
|
|
SURESH DASHRATH BOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
RAJURA
|
MH-29-010-017-002/292423
(TEMBHURWAHI)
|
1829010000NRG24130620230181413
|
13/06/2023
|
GOUTAM PAIKAN KARMANKAR
|
1829010WL008803
|
GOUTAM PAIKAN KARMANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104799
|
|
GAUTAM PAIKAN KARMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
RAJURA
|
MH-29-010-040-001/288890
(SONULI)
|
1829010000NRG24130620230180760
|
13/06/2023
|
GANPATI LATARU MASIRKAR
|
1829010WL008789
|
GANPATI LATARU MASIRKAR
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
16/06/2023
|
|
A166230104780
|
|
GANPATI LATARU MASIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
RAJURA
|
MH-29-010-040-001/289164
(SONULI)
|
1829010000NRG24130620230180768
|
13/06/2023
|
RAKESH BHAURAO TAJANE
|
1829010WL008789
|
RAKESH BHAURAO TAJANE
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
16/06/2023
|
|
A166230104798
|
|
RAKESH BHAURAO TAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
RAJURA
|
MH-29-010-040-002/288577
(SONULI)
|
1829010000NRG24130620230180777
|
13/06/2023
|
SHAMRAO BAPUJI TEKAM
|
1829010WL008789
|
SHAMRAO BAPUJI TEKAM
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
16/06/2023
|
|
A166230104791
|
|
SHAMRAO BAPUJI TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
RAJURA
|
MH-29-010-040-002/289015
(SONULI)
|
1829010000NRG24130620230180785
|
13/06/2023
|
LILABAI TUKARAM THAKRE
|
1829010WL008790
|
LILABAI TUKARAM THAKRE
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
A166230104802
|
|
Mrs. Lilabai Tukaram Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
RAJURA
|
MH-29-010-040-002/289072
(SONULI)
|
1829010000NRG24130620230180788
|
13/06/2023
|
RAMCHANDRA GANPAT BAWANE
|
1829010WL008790
|
RAMCHANDRA GANPAT BAWANE
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
A166230104792
|
|
RAMCHANDRA GANPAT BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
RAJURA
|
MH-29-010-040-002/289162
(SONULI)
|
1829010000NRG24130620230180789
|
13/06/2023
|
SURESH BOLAN MANDADE
|
1829010WL008790
|
SURESH BOLAN MANDADE
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
A166230104834
|
|
SURESH BOLAN MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
RAJURA
|
MH-29-010-040-002/289162
(SONULI)
|
1829010000NRG24130620230180790
|
13/06/2023
|
VANDANA SURESH MANDADE
|
1829010WL008790
|
VANDANA SURESH MANDADE
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
A166230104831
|
|
VANDANA BHIKAJI BHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
RAJURA
|
MH-29-010-040-002/289195
(SONULI)
|
1829010000NRG24130620230176516
|
13/06/2023
|
INDIRA BHIMRAO GURNULE
|
1829010WL008674
|
INDIRA BHIMRAO GURNULE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230104787
|
|
INDIRA BHIMRAO GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
RAJURA
|
MH-29-010-040-002/289240
(SONULI)
|
1829010000NRG24130620230180791
|
13/06/2023
|
RAMCHANDRA NANAJI JABHOR
|
1829010WL008790
|
RAMCHANDRA NANAJI JABHOR
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
16/06/2023
|
|
A166230104801
|
|
Ramchandra Nanaji Jabor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
RAJURA
|
MH-29-010-040-002/289240
(SONULI)
|
1829010000NRG24130620230180792
|
13/06/2023
|
SANDHYA RAMCHANDRA JABOR
|
1829010WL008790
|
SANDHYA RAMCHANDRA JABOR
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
16/06/2023
|
|
A166230104788
|
|
SANDHYA RAMCHANDRA JABOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
RAJURA
|
MH-29-010-040-002/289245
(SONULI)
|
1829010000NRG24130620230180794
|
13/06/2023
|
KIRAN VIJAY BHENDARE
|
1829010WL008790
|
KIRAN VIJAY BHENDARE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
16/06/2023
|
|
A166230104832
|
|
KIRAN VIJAY BHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
RAJURA
|
MH-29-010-040-002/289246
(SONULI)
|
1829010000NRG24130620230180795
|
13/06/2023
|
GAJANAN BHIKAJI BHENDARE
|
1829010WL008790
|
GAJANAN BHIKAJI BHENDARE
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
A166230104776
|
|
GAJANAN BHIKAJI BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
RAJURA
|
MH-29-010-040-002/289247
(SONULI)
|
1829010000NRG24130620230180798
|
13/06/2023
|
ARCHANA RAMCHANDRA GURNULE
|
1829010WL008790
|
ARCHANA RAMCHANDRA GURNULE
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
A166230104833
|
|
Archana Ramchandra Gurnule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
RAJURA
|
MH-29-010-040-002/289247
(SONULI)
|
1829010000NRG24130620230180797
|
13/06/2023
|
RAMCHANDRA JAIRAM GURNULE
|
1829010WL008790
|
RAMCHANDRA JAIRAM GURNULE
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
A166230104793
|
|
Mr. Ramchandra Jairam Gurnule
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
RAJURA
|
MH-29-010-051-001/287232
(LAKKADKOT)
|
1829010000NRG24130620230180804
|
13/06/2023
|
JYOTI MANOHAR MOON
|
1829010WL008791
|
JYOTI MANOHAR MOON
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
A166230104771
|
|
RANJANA MANOHAR MOON
|
BANK OF INDIA(508505)
|
|
316
|
RAJURA
|
MH-29-010-051-001/287232
(LAKKADKOT)
|
1829010000NRG24130620230180803
|
13/06/2023
|
Manohar Udhav Moon
|
1829010WL008791
|
Manohar Udhav Moon
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
A166230104770
|
|
MR MANOHAR UDHAV MOON
|
STATE BANK OF INDIA(508548)
|
|
317
|
RAJURA
|
MH-29-010-051-001/287310
(LAKKADKOT)
|
1829010000NRG24130620230181271
|
13/06/2023
|
DHARMARAO SURAJ DEVGADE
|
1829010WL008802
|
DHARMARAO SURAJ DEVGADE
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104773
|
|
DHARMARAO SORAJ DEWGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
RAJURA
|
MH-29-010-051-001/287316
(LAKKADKOT)
|
1829010000NRG24130620230181273
|
13/06/2023
|
SHEWANTABAI BHIKU ADE
|
1829010WL008802
|
SHEWANTABAI BHIKU ADE
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
16/06/2023
|
|
A166230104810
|
|
SHEWANTABAI BHIKU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
RAJURA
|
MH-29-010-051-001/287607
(LAKKADKOT)
|
1829010000NRG24130620230181279
|
13/06/2023
|
LATABAI AANANDRAO DEVGADE
|
1829010WL008802
|
LATABAI AANANDRAO DEVGADE
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104819
|
|
LATABAI ANADRAO DEOGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
RAJURA
|
MH-29-010-051-001/287612
(LAKKADKOT)
|
1829010000NRG24130620230181282
|
13/06/2023
|
ALKABAI DNYANESHWAR SHERKURE
|
1829010WL008802
|
ALKABAI DNYANESHWAR SHERKURE
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104775
|
|
ALKABAI DNYANESHWAR SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
RAJURA
|
MH-29-010-051-001/287624
(LAKKADKOT)
|
1829010000NRG24130620230181286
|
13/06/2023
|
LAXMI MALESH ATRAM
|
1829010WL008802
|
LAXMI MALESH ATRAM
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
16/06/2023
|
|
A166230104818
|
|
LAXMI MALLESH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
RAJURA
|
MH-29-010-051-001/287624
(LAKKADKOT)
|
1829010000NRG24130620230181285
|
13/06/2023
|
MALESH BALIRAM ATRAM
|
1829010WL008802
|
MALESH BALIRAM ATRAM
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
16/06/2023
|
|
A166230104777
|
|
MALESH BALIRAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
RAJURA
|
MH-29-010-051-001/287625
(LAKKADKOT)
|
1829010000NRG24130620230181287
|
13/06/2023
|
MANGLA BIVSAN AATRAM
|
1829010WL008802
|
MANGLA BIVSAN AATRAM
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
16/06/2023
|
|
A166230104838
|
|
MANGLA BIVSAN AATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
RAJURA
|
MH-29-010-051-001/287632
(LAKKADKOT)
|
1829010000NRG24130620230181290
|
13/06/2023
|
GOURUBAI KISAN ATRAM
|
1829010WL008802
|
GOURUBAI KISAN ATRAM
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
16/06/2023
|
|
A166230104835
|
|
Mrs. GOURUBAI KISAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
RAJURA
|
MH-29-010-051-001/287632
(LAKKADKOT)
|
1829010000NRG24130620230181289
|
13/06/2023
|
KISAN POCHU ATRAM
|
1829010WL008802
|
KISAN POCHU ATRAM
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
16/06/2023
|
|
A166230104796
|
|
KISAN POCHU AATRAAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
RAJURA
|
MH-29-010-051-001/287634
(LAKKADKOT)
|
1829010000NRG24130620230181291
|
13/06/2023
|
PUSHPA VASUDEV SIDAM
|
1829010WL008802
|
PUSHPA VASUDEV SIDAM
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
16/06/2023
|
|
A166230104790
|
|
Mrs. Pushpa Vasudev Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
RAJURA
|
MH-29-010-051-001/287782
(LAKKADKOT)
|
1829010000NRG24130620230180817
|
13/06/2023
|
AMRUTA SHANKAR GODSELWAR
|
1829010WL008791
|
AMRUTA SHANKAR GODSELWAR
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
A166230104820
|
|
AMRUTABAI SHANKAR GODSELWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
RAJURA
|
MH-29-010-051-001/287807
(LAKKADKOT)
|
1829010000NRG24130620230180826
|
13/06/2023
|
LAXMAN KARUJI ZADE
|
1829010WL008791
|
LAXMAN KARUJI ZADE
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230104774
|
|
LAXMAN KARU ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
RAJURA
|
MH-29-010-051-001/287889
(LAKKADKOT)
|
1829010000NRG24130620230181295
|
13/06/2023
|
RAJUBAI RAMAYYA AGILA
|
1829010WL008802
|
RAJUBAI RAMAYYA AGILA
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
16/06/2023
|
|
A166230104778
|
|
RAJUBAI RAMAYYA AGILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
RAJURA
|
MH-29-010-051-001/287891
(LAKKADKOT)
|
1829010000NRG24130620230181299
|
13/06/2023
|
POCHUBAI LACCHAYA ATRAM
|
1829010WL008802
|
POCHUBAI LACCHAYA ATRAM
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
16/06/2023
|
|
A166230104817
|
|
POCHUBAI LACCHAYA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
RAJURA
|
MH-29-010-051-001/287894
(LAKKADKOT)
|
1829010000NRG24130620230181301
|
13/06/2023
|
POCHUBAI LAXMAN WADHAI
|
1829010WL008802
|
POCHUBAI LAXMAN WADHAI
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
16/06/2023
|
|
A166230104813
|
|
Mrs. POCHUBAI LAXMAN WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
RAJURA
|
MH-29-010-051-001/287906
(LAKKADKOT)
|
1829010000NRG24130620230181304
|
13/06/2023
|
POCHUBAI MALESH POLKA
|
1829010WL008802
|
POCHUBAI MALESH POLKA
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
16/06/2023
|
|
A166230104815
|
|
POCHUBAI MALLESH POLKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
RAJURA
|
MH-29-010-051-001/287909
(LAKKADKOT)
|
1829010000NRG24130620230181305
|
13/06/2023
|
RAVINA TULSHIRAM WADHAI
|
1829010WL008802
|
RAVINA TULSHIRAM WADHAI
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
16/06/2023
|
|
A166230104812
|
|
Mrs. RAVINA TULSHIRAM WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
RAJURA
|
MH-29-010-051-001/287911
(LAKKADKOT)
|
1829010000NRG24130620230181308
|
13/06/2023
|
TARABAI TULSHIRAM MAHADORE
|
1829010WL008802
|
TARABAI TULSHIRAM MAHADORE
|
00540
|
BKID0WAINGB
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104806
|
|
TARABAI TULSHIRAM MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
RAJURA
|
MH-29-010-051-001/287912
(LAKKADKOT)
|
1829010000NRG24130620230181310
|
13/06/2023
|
LILABAI PANDURANG ADE
|
1829010WL008802
|
LILABAI PANDURANG ADE
|
00540
|
BKID0WAINGB
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104830
|
|
MRS LILABAI PANDURANG ADE
|
STATE BANK OF INDIA(508548)
|
|
336
|
RAJURA
|
MH-29-010-051-001/287922
(LAKKADKOT)
|
1829010000NRG24130620230181314
|
13/06/2023
|
SAMUBAI BONDAYALU VELADI
|
1829010WL008802
|
SAMUBAI BONDAYALU VELADI
|
00540
|
BKID0WAINGB
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104824
|
|
SAMUBAI BONDALU VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
RAJURA
|
MH-29-010-051-001/287934
(LAKKADKOT)
|
1829010000NRG24130620230181315
|
13/06/2023
|
HANMANTU BHIMAYYA GANGULA
|
1829010WL008802
|
HANMANTU BHIMAYYA GANGULA
|
00540
|
BKID0WAINGB
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104795
|
|
HANMANTU BHIMAYYA GANGULA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
RAJURA
|
MH-29-010-051-001/287939
(LAKKADKOT)
|
1829010000NRG24130620230181318
|
13/06/2023
|
LALITA GOPALA UUNGADI
|
1829010WL008802
|
LALITA GOPALA UUNGADI
|
00540
|
BKID0WAINGB
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104783
|
|
LALITA GOPALA TUGADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
RAJURA
|
MH-29-010-051-001/287940
(LAKKADKOT)
|
1829010000NRG24130620230181319
|
13/06/2023
|
RAMESH LAXMAN WADHAI
|
1829010WL008802
|
RAMESH LAXMAN WADHAI
|
00540
|
BKID0WAINGB
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104836
|
|
RAMESH LAXMAN WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
RAJURA
|
MH-29-010-051-001/287955
(LAKKADKOT)
|
1829010000NRG24130620230181321
|
13/06/2023
|
NAGAMMA CHINNAMMA GANDGIWAR
|
1829010WL008802
|
NAGAMMA CHINNAMMA GANDGIWAR
|
00540
|
BKID0WAINGB
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104807
|
|
NAGAMMA CHINNAMMA GANDGIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
RAJURA
|
MH-29-010-051-001/287959
(LAKKADKOT)
|
1829010000NRG24130620230181323
|
13/06/2023
|
VIJAYA VYANKTESH GADANGIWAR
|
1829010WL008802
|
VIJAYA VYANKTESH GADANGIWAR
|
00540
|
BKID0WAINGB
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104809
|
|
VIJAYA VYANKATESH GANDGIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
RAJURA
|
MH-29-010-051-001/288185
(LAKKADKOT)
|
1829010000NRG24130620230180841
|
13/06/2023
|
RINA VIJAY GODSHELWAR
|
1829010WL008791
|
RINA VIJAY GODSHELWAR
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230104821
|
|
RINA VIJAY GODSELWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
RAJURA
|
MH-29-010-051-001/288187
(LAKKADKOT)
|
1829010000NRG24130620230180842
|
13/06/2023
|
LAXMI KOTESH GODSHELWAR
|
1829010WL008791
|
LAXMI KOTESH GODSHELWAR
|
00540
|
BKID0WAINGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
A166230104823
|
|
LAXMI KOTESH GODSHELWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
RAJURA
|
MH-29-010-051-001/2882040
(LAKKADKOT)
|
1829010000NRG24130620230181325
|
13/06/2023
|
JYOTI PRAKASH WELADI
|
1829010WL008802
|
JYOTI PRAKASH WELADI
|
00540
|
BKID0WAINGB
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104814
|
|
JYOTI PRAKASH VELADI
|
BANK OF INDIA(508505)
|
|
345
|
RAJURA
|
MH-29-010-051-001/2882044
(LAKKADKOT)
|
1829010000NRG24130620230181330
|
13/06/2023
|
BHASKAR BHIMRAO PUJARI
|
1829010WL008802
|
BHASKAR BHIMRAO PUJARI
|
00540
|
BKID0WAINGB
|
1095
|
1095
|
Processed
|
16/06/2023
|
|
A166230104786
|
|
BHASKAR BHIMRAO PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
RAJURA
|
MH-29-010-051-001/2882048
(LAKKADKOT)
|
1829010000NRG24130620230181336
|
13/06/2023
|
JYOTI SURESH ATRAM
|
1829010WL008802
|
JYOTI SURESH ATRAM
|
00540
|
BKID0WAINGB
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104785
|
|
JYOTI SURESH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
RAJURA
|
MH-29-010-051-001/2882049
(LAKKADKOT)
|
1829010000NRG24130620230181338
|
13/06/2023
|
KAMAL ARUN GAUTRE
|
1829010WL008802
|
KAMAL ARUN GAUTRE
|
00540
|
BKID0WAINGB
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104781
|
|
KAMAL ARUN GAUTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
RAJURA
|
MH-29-010-051-001/2882052
(LAKKADKOT)
|
1829010000NRG24130620230181340
|
13/06/2023
|
SWARUPA RAMESH GEDAM
|
1829010WL008802
|
SWARUPA RAMESH GEDAM
|
00540
|
BKID0WAINGB
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104822
|
|
SWARUPA RAMESH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
RAJURA
|
MH-29-010-051-001/2882056
(LAKKADKOT)
|
1829010000NRG24130620230181343
|
13/06/2023
|
DURGABAI POCHAM SIDAM
|
1829010WL008802
|
DURGABAI POCHAM SIDAM
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
16/06/2023
|
|
A166230104826
|
|
DURGABAI POCHAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
RAJURA
|
MH-29-010-051-001/2882059
(LAKKADKOT)
|
1829010000NRG24130620230181344
|
13/06/2023
|
RAJMANI SHANKAR ATRAM
|
1829010WL008802
|
RAJMANI SHANKAR ATRAM
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
A166230104828
|
|
MRS RAJMANI SHANKAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
RAJURA
|
MH-29-010-051-001/2882060
(LAKKADKOT)
|
1829010000NRG24130620230181345
|
13/06/2023
|
KALPANA NILAYA TUGADI
|
1829010WL008802
|
KALPANA NILAYA TUGADI
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
A166230104784
|
|
KALPANA NILAYA TUGADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
RAJURA
|
MH-29-010-051-001/2882069
(LAKKADKOT)
|
1829010000NRG24130620230181349
|
13/06/2023
|
MANJU MAROTI NAGOSE
|
1829010WL008802
|
MANJU MAROTI NAGOSE
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
A166230104789
|
|
Mrs. MANJU MAROTI NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
RAJURA
|
MH-29-010-051-001/2882079
(LAKKADKOT)
|
1829010000NRG24130620230181352
|
13/06/2023
|
LAXMAN KRUSHNA ADE
|
1829010WL008802
|
LAXMAN KRUSHNA ADE
|
00540
|
BKID0WAINGB
|
1095
|
1095
|
Processed
|
16/06/2023
|
|
A166230104829
|
|
MRS LAXMAN KRUSHNAJI ADE
|
STATE BANK OF INDIA(508548)
|
|
354
|
RAJURA
|
MH-29-010-051-001/2882083
(LAKKADKOT)
|
1829010000NRG24130620230181354
|
13/06/2023
|
SHANKAR KHANDU GURNULE
|
1829010WL008802
|
SHANKAR KHANDU GURNULE
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104794
|
|
SHANKAR KHANDU GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
RAJURA
|
MH-29-010-051-001/288215
(LAKKADKOT)
|
1829010000NRG24130620230181359
|
13/06/2023
|
RAJUBAI MAROTI MOHURLE
|
1829010WL008802
|
RAJUBAI MAROTI MOHURLE
|
00540
|
BKID0WAINGB
|
1095
|
1095
|
Processed
|
16/06/2023
|
|
A166230104782
|
|
RAJUBAI MAROTI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
RAJURA
|
MH-29-010-051-001/288219
(LAKKADKOT)
|
1829010000NRG24130620230181362
|
13/06/2023
|
MADNABAI PAPAYYA SEDMAKE
|
1829010WL008802
|
MADNABAI PAPAYYA SEDMAKE
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104808
|
|
MADNABAI PAPAYYA SEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
RAJURA
|
MH-29-010-051-001/28822226
(LAKKADKOT)
|
1829010000NRG24130620230181364
|
13/06/2023
|
JYOTI ASHOK ALAM
|
1829010WL008802
|
JYOTI ASHOK ALAM
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104837
|
|
Mrs. JYOTI ASHOK ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
RAJURA
|
MH-29-010-051-001/28822250
(LAKKADKOT)
|
1829010000NRG24130620230181365
|
13/06/2023
|
JYOTI ASHOK ADE
|
1829010WL008802
|
JYOTI ASHOK ADE
|
00540
|
BKID0WAINGB
|
1095
|
1095
|
Processed
|
16/06/2023
|
|
A166230104825
|
|
JYOTI ASHOK ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
RAJURA
|
MH-29-010-051-001/28822262
(LAKKADKOT)
|
1829010000NRG24130620230180856
|
13/06/2023
|
YASHVANT RAMDAS UPARE
|
1829010WL008791
|
YASHVANT RAMDAS UPARE
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
A166230104800
|
|
YASHVANT RAMDAS UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
RAJURA
|
MH-29-010-051-001/28822265
(LAKKADKOT)
|
1829010000NRG24130620230181366
|
13/06/2023
|
ANKUBAI NAGAYA MALRAJ
|
1829010WL008802
|
ANKUBAI NAGAYA MALRAJ
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104803
|
|
Ankubai Nagya Malraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
RAJURA
|
MH-29-010-051-001/28822267
(LAKKADKOT)
|
1829010000NRG24130620230181367
|
13/06/2023
|
LAXMI KANNAHYA AGILA
|
1829010WL008802
|
LAXMI KANNAHYA AGILA
|
00540
|
BKID0WAINGB
|
1095
|
1095
|
Processed
|
16/06/2023
|
|
A166230104816
|
|
LAXMI KANNAHYA AGILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
RAJURA
|
MH-29-010-051-001/28822268
(LAKKADKOT)
|
1829010000NRG24130620230181368
|
13/06/2023
|
SOMBAI BIMAYYA TUNGADI
|
1829010WL008802
|
SOMBAI BIMAYYA TUNGADI
|
00540
|
BKID0WAINGB
|
1095
|
1095
|
Processed
|
16/06/2023
|
|
A166230104811
|
|
SOMABAI BHIMAYYA TUMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
RAJURA
|
MH-29-010-051-001/28822278
(LAKKADKOT)
|
1829010000NRG24130620230180858
|
13/06/2023
|
SANJANA KESHAV KAMBLE
|
1829010WL008791
|
SANJANA KESHAV KAMBLE
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
A166230104772
|
|
Mrs. SAJNA KESHAV KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
RAJURA
|
MH-29-010-051-001/28822279
(LAKKADKOT)
|
1829010000NRG24130620230180859
|
13/06/2023
|
JAYA PRAKASH CHOPAWAR
|
1829010WL008791
|
JAYA PRAKASH CHOPAWAR
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
A166230104805
|
|
Mrs. JAYA PRAKASH CHOPPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
RAJURA
|
MH-29-010-051-005/2882127
(LAKKADKOT)
|
1829010000NRG24130620230181386
|
13/06/2023
|
PRIYANKA NARENDRA SHERKURE
|
1829010WL008802
|
PRIYANKA NARENDRA SHERKURE
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104827
|
|
PRIYANKA NARENDRA SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
RAJURA
|
MH-29-010-051-005/2882134
(LAKKADKOT)
|
1829010000NRG24130620230181388
|
13/06/2023
|
SARSWATI SOMESHWAR PAWAR
|
1829010WL008802
|
SARSWATI SOMESHWAR PAWAR
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104804
|
|
SARSWATI SOMESWAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
RAJURA
|
MH-29-010-051-005/2882216
(LAKKADKOT)
|
1829010000NRG24130620230181398
|
13/06/2023
|
RAJENDRA NANAJI KALE
|
1829010WL008802
|
RAJENDRA NANAJI KALE
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230104779
|
|
RAJNEDRA NANAJI KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99082
|
99082
|
|
|
|
|
|
|
|
|
368
|
RAJURA
|
MH-29-010-051-001/287890
(LAKKADKOT)
|
1829010000NRG24130620230181297
|
13/06/2023
|
SUREKHA SHAMRAV TALANDI
|
1829010WL008802
|
SUREKHA SHAMRAV TALANDI
|
00733
|
YESB0CDC035
|
1785
|
1785
|
Processed
|
16/06/2023
|
|
A166230104722
|
|
Mrs. Surekha Shamrav Talandi
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
RAJURA
|
MH-29-010-051-001/287899
(LAKKADKOT)
|
1829010000NRG24130620230181303
|
13/06/2023
|
MAROTI SHANKAR GURNULE
|
1829010WL008802
|
MAROTI SHANKAR GURNULE
|
00733
|
YESB0CDC035
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
A166230104728
|
|
Mr. Maroti Shankar Gurnule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
370
|
RAJURA
|
MH-29-010-017-001/292022
(TEMBHURWAHI)
|
1829010000NRG24130620230181417
|
13/06/2023
|
LILA PATRU BAWANE
|
1829010WL008804
|
LILA PATRU BAWANE
|
442401
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104746
|
|
MRS LEELA PATRUJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
371
|
RAJURA
|
MH-29-010-017-001/292022
(TEMBHURWAHI)
|
1829010000NRG24130620230181416
|
13/06/2023
|
PATRUJI VISHWANATH BAWANE
|
1829010WL008804
|
PATRUJI VISHWANATH BAWANE
|
442401
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104742
|
|
PATRUJI VISHVANATH BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
RAJURA
|
MH-29-010-017-001/292030
(TEMBHURWAHI)
|
1829010000NRG24130620230181418
|
13/06/2023
|
KUSUM GANPAT NEWHARE
|
1829010WL008804
|
KUSUM GANPAT NEWHARE
|
442401
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104747
|
|
KUSUM GANPAT NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
RAJURA
|
MH-29-010-017-001/292078
(TEMBHURWAHI)
|
1829010000NRG24130620230181420
|
13/06/2023
|
MAHADEV DEWAJI NAGOSE
|
1829010WL008804
|
MAHADEV DEWAJI NAGOSE
|
442401
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104743
|
|
MAHADEV DEWAJI NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
RAJURA
|
MH-29-010-017-001/292147
(TEMBHURWAHI)
|
1829010000NRG24130620230181427
|
13/06/2023
|
RAVINDRA SAMBUJI GEDAM
|
1829010WL008804
|
RAVINDRA SAMBUJI GEDAM
|
442401
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104745
|
|
Mr. Ravindra Sambu Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
RAJURA
|
MH-29-010-017-001/292174
(TEMBHURWAHI)
|
1829010000NRG24130620230181449
|
13/06/2023
|
WARALU MADHU KULSANGE
|
1829010WL008806
|
WARALU MADHU KULSANGE
|
442401
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104744
|
|
MR WARALU MADHU KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
376
|
RAJURA
|
MH-29-010-017-002/291947
(TEMBHURWAHI)
|
1829010000NRG24130620230181407
|
13/06/2023
|
RUKMABAI PRAKASH ATRAM
|
1829010WL008803
|
RUKMABAI PRAKASH ATRAM
|
442401
|
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230104739
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
377
|
RAJURA
|
MH-29-010-017-002/292288
(TEMBHURWAHI)
|
1829010000NRG24130620230181408
|
13/06/2023
|
MAYA GAUTAM KARMANKAR
|
1829010WL008803
|
MAYA GAUTAM KARMANKAR
|
442401
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230104740
|
|
MRS MAYA GAUTAM KARAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
548037
|
548037
|
|
|
|
|
|
|
|