|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDEWAHI
|
MH-29-014-025-001/333453
(PETHGAON)
|
1829014000NRG24180820230453944
|
21/08/2023
|
Yadao Varlu Dhabekar
|
1829014WL022960
|
Yadao Varlu Dhabekar
|
00048
|
BKID0009611
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
A258230041233
|
|
YADAV WARLU DHABEKAR
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333471
(PETHGAON)
|
1829014000NRG24180820230453945
|
21/08/2023
|
Khushal H chauke
|
1829014WL022960
|
Khushal H chauke
|
00048
|
BKID0009611
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
A258230041232
|
|
KUSHAB HARI CHAUKE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333620
(PETHGAON)
|
1829014000NRG24210820230455147
|
21/08/2023
|
RAMESH NAGO DHARNE
|
1829014WL023139
|
RAMESH NAGO DHARNE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040395
|
|
RAMESH NAGO DHARNE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333671
(PETHGAON)
|
1829014000NRG24180820230453947
|
21/08/2023
|
vasudev
|
1829014WL022960
|
vasudev
|
00048
|
BKID0009611
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
A258230041302
|
|
WASUDEO WARLU DHABEKAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/333709
(PETHGAON)
|
1829014000NRG24210820230455129
|
21/08/2023
|
SAI ANAND DHODHAMARE
|
1829014WL023138
|
SAI ANAND DHODHAMARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041244
|
|
SAIBAI ANANDRAO GHODMARE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/333711
(PETHGAON)
|
1829014000NRG24210820230455375
|
21/08/2023
|
PREMANANAD KASHINATH UAIKE
|
1829014WL023169
|
PREMANANAD KASHINATH UAIKE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041312
|
|
PREMANAND KASHINATH UIKE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-025-001/333757
(PETHGAON)
|
1829014000NRG24210820230455376
|
21/08/2023
|
PRAMOD BHASKAR CHAUDHARI
|
1829014WL023169
|
PRAMOD BHASKAR CHAUDHARI
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041235
|
|
PRAMOD BHASKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-025-001/333803
(PETHGAON)
|
1829014000NRG24210820230455148
|
21/08/2023
|
dewaji
|
1829014WL023139
|
dewaji
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040394
|
|
DEWAJI PAIKU BAREKAR
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-025-001/333803
(PETHGAON)
|
1829014000NRG24210820230455149
|
21/08/2023
|
USHA DEWAJI BORKAR
|
1829014WL023139
|
USHA DEWAJI BORKAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041225
|
|
USHA DEWAJI BARHEKAR
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-025-001/333807
(PETHGAON)
|
1829014000NRG24210820230455131
|
21/08/2023
|
Shankar P Tekam
|
1829014WL023138
|
Shankar P Tekam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041308
|
|
SHANKAR PATRU TEKAM
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-025-001/333822
(PETHGAON)
|
1829014000NRG24180820230453948
|
21/08/2023
|
VASANT NAMDEO DANDEKAR
|
1829014WL022960
|
VASANT NAMDEO DANDEKAR
|
00048
|
BKID0009611
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
A258230040399
|
|
VASANTA NAMDEO DANDEKAR
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-025-001/333870
(PETHGAON)
|
1829014000NRG24210820230455150
|
21/08/2023
|
Anand
|
1829014WL023139
|
Anand
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041307
|
|
ANANDRAO MADHAV TEKAM
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-025-001/333901
(PETHGAON)
|
1829014000NRG24210820230455134
|
21/08/2023
|
Ranjana
|
1829014WL023138
|
Ranjana
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040398
|
|
SUNIL MANOHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-025-001/333901
(PETHGAON)
|
1829014000NRG24210820230455133
|
21/08/2023
|
Sunil Choudhari
|
1829014WL023138
|
Sunil Choudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040397
|
|
SUNIL MANOHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-025-001/333919
(PETHGAON)
|
1829014000NRG24180820230453949
|
21/08/2023
|
Netaji
|
1829014WL022960
|
Netaji
|
00048
|
BKID0009611
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
A258230041305
|
|
NETAJI NAMDEO DANDEKAR
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-025-001/333931
(PETHGAON)
|
1829014000NRG24210820230455378
|
21/08/2023
|
ANKOSH DAYARAM MESHRAM
|
1829014WL023169
|
ANKOSH DAYARAM MESHRAM
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230040392
|
|
ANKOSH DAYARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-025-001/334000
(PETHGAON)
|
1829014000NRG24180820230453950
|
21/08/2023
|
SANTOSH AANDRAO SONAVANE
|
1829014WL022960
|
SANTOSH AANDRAO SONAVANE
|
00048
|
BKID0009611
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
A258230041310
|
|
SANTOSH ANANDRAO SONWANE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-025-001/334004
(PETHGAON)
|
1829014000NRG24180820230453951
|
21/08/2023
|
Haridas Narayan Mohurle
|
1829014WL022960
|
Haridas Narayan Mohurle
|
00048
|
BKID0009611
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
A258230041301
|
|
HARIDAS NARAYAN MOHURLE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-025-001/334081
(PETHGAON)
|
1829014000NRG24210820230455151
|
21/08/2023
|
Omprshad Shastrkar
|
1829014WL023139
|
Omprshad Shastrkar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040401
|
|
OMPRAKASH SHRIHARI SHASTRAKAR
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-025-001/334081
(PETHGAON)
|
1829014000NRG24210820230455152
|
21/08/2023
|
Ujwala Ompraksh Shashtrakar
|
1829014WL023139
|
Ujwala Ompraksh Shashtrakar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041298
|
|
UJWALA OMPRAKASH SHASHTRAKAR
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-025-001/334117
(PETHGAON)
|
1829014000NRG24210820230455135
|
21/08/2023
|
JIRABAI PRABHAKAR GHODAMARE
|
1829014WL023138
|
JIRABAI PRABHAKAR GHODAMARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040405
|
|
JIRA PRABHAKAR GHODMARE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-025-001/334117
(PETHGAON)
|
1829014000NRG24210820230455136
|
21/08/2023
|
PRABHAKAR LAVHAJI GHODAMARE
|
1829014WL023138
|
PRABHAKAR LAVHAJI GHODAMARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040406
|
|
PRABHAKAR LAVHA GHODMARE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-025-001/334196
(PETHGAON)
|
1829014000NRG24210820230455155
|
21/08/2023
|
Gurudas Choudhari
|
1829014WL023139
|
Gurudas Choudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040400
|
|
GURUDAS MANOHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-025-001/334196
(PETHGAON)
|
1829014000NRG24210820230455156
|
21/08/2023
|
MINA GURUDAS CHAUDHARI
|
1829014WL023139
|
MINA GURUDAS CHAUDHARI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041299
|
|
MINA GURDUAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-025-001/334203
(PETHGAON)
|
1829014000NRG24210820230455137
|
21/08/2023
|
Navnath Lalaji Gurunule
|
1829014WL023138
|
Navnath Lalaji Gurunule
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230041241
|
|
NAVNATH LALAJI GURUNULE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-025-001/334211
(PETHGAON)
|
1829014000NRG24210820230455139
|
21/08/2023
|
Darshana Dasarath Magare
|
1829014WL023138
|
Darshana Dasarath Magare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040396
|
|
DARSHANA DASHARATH MAGARE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-025-001/334211
(PETHGAON)
|
1829014000NRG24210820230455138
|
21/08/2023
|
DASHARTH VINAYAK MAGARE
|
1829014WL023138
|
DASHARTH VINAYAK MAGARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041230
|
|
DASHRATH VINAYAK MAGRE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-025-001/334228
(PETHGAON)
|
1829014000NRG24210820230455140
|
21/08/2023
|
Manda Kalidas Gurunule
|
1829014WL023138
|
Manda Kalidas Gurunule
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041249
|
|
MANDABAI RAMDAS GURNULE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-025-001/344244
(PETHGAON)
|
1829014000NRG24210820230455141
|
21/08/2023
|
MAROTI WASUDEV MAGARE
|
1829014WL023138
|
MAROTI WASUDEV MAGARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041247
|
|
MAROTI WASUDEV MAGARE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-025-001/344244
(PETHGAON)
|
1829014000NRG24210820230455142
|
21/08/2023
|
NIRASHA MAROTI MAGARE
|
1829014WL023138
|
NIRASHA MAROTI MAGARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041246
|
|
NIRASHA MAROTI MAGARE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-025-001/344563
(PETHGAON)
|
1829014000NRG24180820230453952
|
21/08/2023
|
JANARDHAN VITHOBA DANGE
|
1829014WL022960
|
JANARDHAN VITHOBA DANGE
|
00048
|
BKID0009611
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
A258230040389
|
|
JANARDHAN VITHOBA DANGE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-025-001/344565
(PETHGAON)
|
1829014000NRG24210820230455143
|
21/08/2023
|
niramla nandhar chaudhari
|
1829014WL023138
|
niramla nandhar chaudhari
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041238
|
|
NIRMALA MANOHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-025-001/344605
(PETHGAON)
|
1829014000NRG24210820230455144
|
21/08/2023
|
RANJANA CHANDRABHAN KODAPE
|
1829014WL023138
|
RANJANA CHANDRABHAN KODAPE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041243
|
|
RANJANA CHANDRABHAN KODAPE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-025-001/344610
(PETHGAON)
|
1829014000NRG24210820230455160
|
21/08/2023
|
Jijabai Ishwar Devagade
|
1829014WL023139
|
Jijabai Ishwar Devagade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041236
|
|
JIJABAI ISHWAR DEOGADE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-025-001/344662
(PETHGAON)
|
1829014000NRG24210820230455145
|
21/08/2023
|
Yamutai Suhas Kavale
|
1829014WL023138
|
Yamutai Suhas Kavale
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040404
|
|
YAMUTAI SUHAS KAWALE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-035-001/333333
(LONKHAIRI)
|
1829014000NRG24210820230455216
|
21/08/2023
|
Shrikurshan Ishvar Bhendare
|
1829014WL023145
|
Shrikurshan Ishvar Bhendare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040393
|
|
SHRIKURSHANA ISHWAR BHENDARE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-035-001/333333
(LONKHAIRI)
|
1829014000NRG24210820230455214
|
21/08/2023
|
Sunita I Bhendare
|
1829014WL023145
|
Sunita I Bhendare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041240
|
|
SUNITA ISHWAR BHENDARE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-035-001/334396
(LONKHAIRI)
|
1829014000NRG24210820230455218
|
21/08/2023
|
Sainath Yerme
|
1829014WL023145
|
Sainath Yerme
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040391
|
|
SAINATH WASUDEO YERME
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-035-001/334396
(LONKHAIRI)
|
1829014000NRG24210820230455217
|
21/08/2023
|
Vasudeov M Yerme
|
1829014WL023145
|
Vasudeov M Yerme
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041306
|
|
WASUDEO MAHAGU YERME
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-035-001/334454
(LONKHAIRI)
|
1829014000NRG24210820230455190
|
21/08/2023
|
Dinath N Undirwade
|
1829014WL023143
|
Dinath N Undirwade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040402
|
|
DINANATH NANAJI UNDIRWADE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-035-001/334454
(LONKHAIRI)
|
1829014000NRG24210820230455191
|
21/08/2023
|
Maya Uandirwade
|
1829014WL023143
|
Maya Uandirwade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040403
|
|
MAYA DINANATH UNDIRWADE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-035-001/334783
(LONKHAIRI)
|
1829014000NRG24210820230455193
|
21/08/2023
|
chabutai
|
1829014WL023143
|
chabutai
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041311
|
|
CHABUTAI PURUSHOTTAM BAGDE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-035-001/334783
(LONKHAIRI)
|
1829014000NRG24210820230455194
|
21/08/2023
|
NIKUL PURSHOTTAM BAGADE
|
1829014WL023143
|
NIKUL PURSHOTTAM BAGADE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041245
|
|
NIFUL PURUSHOTTAM BAGADE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-035-001/334783
(LONKHAIRI)
|
1829014000NRG24210820230455192
|
21/08/2023
|
purushottam k bagde
|
1829014WL023143
|
purushottam k bagde
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041237
|
|
PURSHOTTAM KESHAV BAGDE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-035-001/337888
(LONKHAIRI)
|
1829014000NRG24210820230455204
|
21/08/2023
|
Varsha Anil Madavi
|
1829014WL023144
|
Varsha Anil Madavi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041229
|
|
VARSHA ANIL MADAWI
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-035-001/337895
(LONKHAIRI)
|
1829014000NRG24210820230455206
|
21/08/2023
|
SAGITA BHUPESH BAGADE
|
1829014WL023144
|
SAGITA BHUPESH BAGADE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041239
|
|
SANGITA BHUPESH BAGDE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-035-001/347904
(LONKHAIRI)
|
1829014000NRG24210820230455207
|
21/08/2023
|
Pavan Shankar Bagade
|
1829014WL023144
|
Pavan Shankar Bagade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040390
|
|
PAWAN SHANKAR BAGDE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-035-001/347904
(LONKHAIRI)
|
1829014000NRG24210820230455208
|
21/08/2023
|
Priyanka Pavan Bagade
|
1829014WL023144
|
Priyanka Pavan Bagade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041242
|
|
PRIYANKA PAWAN BAGDE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-035-001/347921
(LONKHAIRI)
|
1829014000NRG24210820230455221
|
21/08/2023
|
Sudhir Jangalu Sherkure
|
1829014WL023145
|
Sudhir Jangalu Sherkure
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041248
|
|
SUDHIR JANGALU SHERKURE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-035-002/334508
(LONKHAIRI)
|
1829014000NRG24210820230455209
|
21/08/2023
|
Ekanath Kumare
|
1829014WL023144
|
Ekanath Kumare
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041231
|
|
EKNATH DADAJI KUMRE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-035-002/334508
(LONKHAIRI)
|
1829014000NRG24210820230455210
|
21/08/2023
|
manda E Kumbhare
|
1829014WL023144
|
manda E Kumbhare
|
00048
|
BKID0009611
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230041227
|
|
MANDATAI EKNATH KUMRE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-035-002/334608
(LONKHAIRI)
|
1829014000NRG24210820230455212
|
21/08/2023
|
Jayadeo D KUmare
|
1829014WL023144
|
Jayadeo D KUmare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041228
|
|
JAIDEO DAYARAM KUMBHRE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-035-002/334608
(LONKHAIRI)
|
1829014000NRG24210820230455213
|
21/08/2023
|
JAYSHREE JAYDEO KUMBHARE
|
1829014WL023144
|
JAYSHREE JAYDEO KUMBHARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041226
|
|
JAYASHRI SAKHARAM MASRAM
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-035-002/334704
(LONKHAIRI)
|
1829014000NRG24210820230455198
|
21/08/2023
|
Jyoti A Gedam
|
1829014WL023143
|
Jyoti A Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041234
|
|
JYOTI AVINASH GEDAM
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-035-003/334773
(LONKHAIRI)
|
1829014000NRG24210820230455224
|
21/08/2023
|
Alka SOyam
|
1829014WL023145
|
Alka SOyam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041303
|
|
ALKA ANANDRAO SOYAM
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-035-003/334773
(LONKHAIRI)
|
1829014000NRG24210820230455223
|
21/08/2023
|
ANANDRAO BISAN SOYAM
|
1829014WL023145
|
ANANDRAO BISAN SOYAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041304
|
|
ANANDRAO BISAN SOYAM
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-036-002/337356
(NAVEGAON (LON))
|
1829014000NRG24210820230454672
|
21/08/2023
|
Shubham Pandurang Bhoyar
|
1829014WL023070
|
Shubham Pandurang Bhoyar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041309
|
|
SHUBHAM PANDURANG BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115003
|
115003
|
|
|
|
|
|
|
|
|
58
|
SINDEWAHI
|
MH-29-014-033-001/337967
(LADBORI)
|
1829014000NRG24210820230455069
|
21/08/2023
|
JYOTI SUNIL CHAUKE
|
1829014WL023126
|
JYOTI SUNIL CHAUKE
|
00048
|
BKID0009612
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041250
|
|
JYOTI SUNIL CHAUKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
59
|
SINDEWAHI
|
MH-29-014-002-001/100
(DELANWADI)
|
1829014000NRG24210820230455089
|
21/08/2023
|
RAMESH ATMARAM BAVANE
|
1829014WL023130
|
RAMESH ATMARAM BAVANE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041259
|
|
RAMESH ATMARAM BAWANE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-002-001/105
(DELANWADI)
|
1829014000NRG24210820230455090
|
21/08/2023
|
PRAKASH SHRAWAN SHENDE
|
1829014WL023130
|
PRAKASH SHRAWAN SHENDE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041297
|
|
PRAKASH SRHAVAN SHENDE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-002-001/231
(DELANWADI)
|
1829014000NRG24210820230455092
|
21/08/2023
|
SUBHASH NAMDEV MENDULKAR
|
1829014WL023130
|
SUBHASH NAMDEV MENDULKAR
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041295
|
|
SUBHASH NAMDEO MENDULKAR
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-002-001/457
(DELANWADI)
|
1829014000NRG24210820230455095
|
21/08/2023
|
RAMESH DAMAJI BHOYAR
|
1829014WL023130
|
RAMESH DAMAJI BHOYAR
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041264
|
|
RAMESH DAMA BHOYAR
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24180820230453652
|
21/08/2023
|
PANKAJ SURENDRA KULMETHE
|
1829014WL022914
|
PANKAJ SURENDRA KULMETHE
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230041251
|
|
PANKAJ SURENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-038-001/339407
(NAWARGAON)
|
1829014000NRG24210820230454985
|
21/08/2023
|
KARNVAS DIDAVADU BANSOD
|
1829014WL023108
|
KARNVAS DIDAVADU BANSOD
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041263
|
|
KARANDAS DOKWADU BANSOD
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-038-001/339407
(NAWARGAON)
|
1829014000NRG24210820230454986
|
21/08/2023
|
Vandana Bansod
|
1829014WL023108
|
Vandana Bansod
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041254
|
|
VANDANA KARANDAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SINDEWAHI
|
MH-29-014-038-001/339463
(NAWARGAON)
|
1829014000NRG24210820230454994
|
21/08/2023
|
Pramod Shende
|
1829014WL023109
|
Pramod Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041260
|
|
PRAMD GOMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-038-001/339631
(NAWARGAON)
|
1829014000NRG24210820230454995
|
21/08/2023
|
Chandrabhaga Atram
|
1829014WL023109
|
Chandrabhaga Atram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041296
|
|
CHANDRABHAGA & YADAO GOMAJI ATRAM
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-038-001/340565
(NAWARGAON)
|
1829014000NRG24210820230454987
|
21/08/2023
|
MANGALA AJAY CHAHANDE
|
1829014WL023108
|
MANGALA AJAY CHAHANDE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230041253
|
|
MANGALA & SARANG AJAYA CHAHANDE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-038-001/340565
(NAWARGAON)
|
1829014000NRG24210820230454988
|
21/08/2023
|
Sarang Ajay Chahande
|
1829014WL023108
|
Sarang Ajay Chahande
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230041262
|
|
SARANG AJAY CHAHANDE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-038-001/341423
(NAWARGAON)
|
1829014000NRG24210820230454998
|
21/08/2023
|
MINA VINOD PARSARAME
|
1829014WL023109
|
MINA VINOD PARSARAME
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230041257
|
|
MEENA VINOD PARASRAME
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-038-001/374142
(NAWARGAON)
|
1829014000NRG24210820230454989
|
21/08/2023
|
ASHA RAMKRUSHAN NANNAVARE
|
1829014WL023108
|
ASHA RAMKRUSHAN NANNAVARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230041294
|
|
ASHA RAMKRUSHNA NANNAWARE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-038-001/374191
(NAWARGAON)
|
1829014000NRG24210820230455004
|
21/08/2023
|
ANITA SUDHAKAR SONWANE
|
1829014WL023109
|
ANITA SUDHAKAR SONWANE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230041261
|
|
ANITA SUDHAKAR SONWANE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-038-001/374267
(NAWARGAON)
|
1829014000NRG24210820230455010
|
21/08/2023
|
RAHUL RAMBHAU SHENDE
|
1829014WL023111
|
RAHUL RAMBHAU SHENDE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041256
|
|
RAHUL RAMBHAU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINDEWAHI
|
MH-29-014-038-001/374267
(NAWARGAON)
|
1829014000NRG24210820230455008
|
21/08/2023
|
RAMBHAU GIRMA SHENDE
|
1829014WL023111
|
RAMBHAU GIRMA SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041252
|
|
RAMBHAU GIRMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-038-001/374267
(NAWARGAON)
|
1829014000NRG24210820230455009
|
21/08/2023
|
USHA RAMBHAU SHENDE
|
1829014WL023111
|
USHA RAMBHAU SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041258
|
|
USHA RAMBHAU SHENDE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-038-001/374389
(NAWARGAON)
|
1829014000NRG24210820230454990
|
21/08/2023
|
BAYANABAI JAYASING PURANE
|
1829014WL023108
|
BAYANABAI JAYASING PURANE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230041255
|
|
BAYNABAI JAYSING PURANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
SINDEWAHI
|
MH-29-014-038-002/339538
(NAWARGAON)
|
1829014000NRG24210820230455005
|
21/08/2023
|
Vilas BOrkar
|
1829014WL023109
|
Vilas BOrkar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230041348
|
|
VILAS DEVAJI BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33565
|
33565
|
|
|
|
|
|
|
|
|
78
|
SINDEWAHI
|
MH-29-014-007-001/103
(KACHCHEPAR)
|
1829014000NRG24180820230453767
|
21/08/2023
|
Pramod Borkar
|
1829014WL022926
|
Pramod Borkar
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041277
|
|
PRAMOD CHANDRASHEKHAR BORKAR
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-007-001/126
(KACHCHEPAR)
|
1829014000NRG24180820230453769
|
21/08/2023
|
Haridas Kihare
|
1829014WL022926
|
Haridas Kihare
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041347
|
|
HARIDAS SAKHARAM KOHARE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-007-001/132
(KACHCHEPAR)
|
1829014000NRG24180820230453770
|
21/08/2023
|
Prakash Borkar
|
1829014WL022926
|
Prakash Borkar
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041269
|
|
NIRMALA PRAKASH BORKAR
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-007-001/153
(KACHCHEPAR)
|
1829014000NRG24180820230453771
|
21/08/2023
|
suresh C Borkar
|
1829014WL022926
|
suresh C Borkar
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230041275
|
|
SURESH CHANDRASHEKHAR BORKAR
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-007-001/193
(KACHCHEPAR)
|
1829014000NRG24180820230453774
|
21/08/2023
|
Shrawan Devtade
|
1829014WL022926
|
Shrawan Devtade
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041272
|
|
SHRAWAN SHAMRAO DEOTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
SINDEWAHI
|
MH-29-014-007-001/198
(KACHCHEPAR)
|
1829014000NRG24180820230453775
|
21/08/2023
|
Ravindra Kove
|
1829014WL022926
|
Ravindra Kove
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041278
|
|
RAVINDRA KASHINATH KOVE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-007-001/203
(KACHCHEPAR)
|
1829014000NRG24180820230453776
|
21/08/2023
|
Raju namdev Pipare
|
1829014WL022926
|
Raju namdev Pipare
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041346
|
|
RAJU NAMDEO PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
SINDEWAHI
|
MH-29-014-007-001/258
(KACHCHEPAR)
|
1829014000NRG24180820230453780
|
21/08/2023
|
MURLIDHAR KISAN MESHRAM
|
1829014WL022926
|
MURLIDHAR KISAN MESHRAM
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041293
|
|
MURLIDHAR KISAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SINDEWAHI
|
MH-29-014-007-001/29
(KACHCHEPAR)
|
1829014000NRG24180820230453784
|
21/08/2023
|
BHARAT AMBADAS MASRAM
|
1829014WL022926
|
BHARAT AMBADAS MASRAM
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230041289
|
|
MR BHARAT AMBADAS MASARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINDEWAHI
|
MH-29-014-007-001/304
(KACHCHEPAR)
|
1829014000NRG24180820230453785
|
21/08/2023
|
MANOJ SUKHDEO PIPARE
|
1829014WL022926
|
MANOJ SUKHDEO PIPARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041276
|
|
MANOJ SUKHDEO PIPARE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-007-001/69
(KACHCHEPAR)
|
1829014000NRG24180820230453788
|
21/08/2023
|
Viththal Meshram
|
1829014WL022926
|
Viththal Meshram
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041271
|
|
VITTHAL KAWADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
SINDEWAHI
|
MH-29-014-007-001/73
(KACHCHEPAR)
|
1829014000NRG24180820230453790
|
21/08/2023
|
MAHESH ARUN KAVALE
|
1829014WL022926
|
MAHESH ARUN KAVALE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041282
|
|
MR MAHESH ARUN KAWALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SINDEWAHI
|
MH-29-014-011-001/331713
(GADMOUSHI)
|
1829014000NRG24210820230455463
|
21/08/2023
|
RAJENDRA PRABHAKAR ALE
|
1829014WL023180
|
RAJENDRA PRABHAKAR ALE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041292
|
|
RAJENDRA PRABHAKAR ALE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-015-001/336794
(GUNJEWAHI)
|
1829014000NRG24210820230455245
|
21/08/2023
|
NANDABAI YADAV UIKE
|
1829014WL023149
|
NANDABAI YADAV UIKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041266
|
|
NANDA YADAO UIKE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-015-001/336952
(GUNJEWAHI)
|
1829014000NRG24210820230455246
|
21/08/2023
|
Shakuntala Kulmethe
|
1829014WL023149
|
Shakuntala Kulmethe
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041274
|
|
SHAKUNTALA NANAJI KULMETHE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-015-001/336984
(GUNJEWAHI)
|
1829014000NRG24210820230455248
|
21/08/2023
|
DURGA NAMDEO MADAVI
|
1829014WL023149
|
DURGA NAMDEO MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041290
|
|
DURGABAI NAMDEV MADAVI
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-015-001/337386
(GUNJEWAHI)
|
1829014000NRG24210820230455256
|
21/08/2023
|
KASHINATH GANUJI SONKAR
|
1829014WL023150
|
KASHINATH GANUJI SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041283
|
|
KASHINATH GANU SONAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
SINDEWAHI
|
MH-29-014-015-001/337593
(GUNJEWAHI)
|
1829014000NRG24210820230455258
|
21/08/2023
|
Premilatai Meshram
|
1829014WL023150
|
Premilatai Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041265
|
|
PREMILA KISAN MESHRAM
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-015-001/338773
(GUNJEWAHI)
|
1829014000NRG24210820230455263
|
21/08/2023
|
ANDANA NANAJI JARATE
|
1829014WL023150
|
ANDANA NANAJI JARATE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041287
|
|
NIRMALA NANAJI MAHAGU JARATE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-015-001/338773
(GUNJEWAHI)
|
1829014000NRG24210820230455262
|
21/08/2023
|
NANAJI MAHAGU JARATE
|
1829014WL023150
|
NANAJI MAHAGU JARATE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041288
|
|
NANAJI MAHAGU JARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
SINDEWAHI
|
MH-29-014-015-001/339215
(GUNJEWAHI)
|
1829014000NRG24210820230455254
|
21/08/2023
|
KISHOR SUDHAKAR MESHRAM
|
1829014WL023149
|
KISHOR SUDHAKAR MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041284
|
|
KISHOR SUDHAKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-015-001/339257
(GUNJEWAHI)
|
1829014000NRG24210820230455264
|
21/08/2023
|
KISHOR KASHINATH SONKAR
|
1829014WL023150
|
KISHOR KASHINATH SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041279
|
|
KISHOR KASHINATH SONKAR
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-015-001/339310
(GUNJEWAHI)
|
1829014000NRG24210820230455266
|
21/08/2023
|
Sudhakar Govinda Sadmake
|
1829014WL023150
|
Sudhakar Govinda Sadmake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041267
|
|
SUDHAKAR GOVINDA SEDMAKE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-033-001/336443
(LADBORI)
|
1829014000NRG24210820230455062
|
21/08/2023
|
Balkrushna
|
1829014WL023126
|
Balkrushna
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041270
|
|
BALKRISHNA MAHAGU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
SINDEWAHI
|
MH-29-014-033-001/336443
(LADBORI)
|
1829014000NRG24210820230455063
|
21/08/2023
|
manda
|
1829014WL023126
|
manda
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041291
|
|
MRS MANDA BALKRUSHNA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SINDEWAHI
|
MH-29-014-033-001/337905
(LADBORI)
|
1829014000NRG24210820230455075
|
21/08/2023
|
MANGESH ANANDRAO DADMAL
|
1829014WL023127
|
MANGESH ANANDRAO DADMAL
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041286
|
|
MANGESH ANANDRAO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-033-001/337947
(LADBORI)
|
1829014000NRG24210820230455077
|
21/08/2023
|
prajakta vinod karmenge
|
1829014WL023127
|
prajakta vinod karmenge
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041281
|
|
PRAJKTA VINOD KARMENGE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-033-001/337967
(LADBORI)
|
1829014000NRG24210820230455068
|
21/08/2023
|
SUNIL RAMJI CHAUKE
|
1829014WL023126
|
SUNIL RAMJI CHAUKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041280
|
|
MR SUNIL RAMAJI CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINDEWAHI
|
MH-29-014-033-001/337996
(LADBORI)
|
1829014000NRG24210820230455070
|
21/08/2023
|
RUKHMABAI RAMAJI CHOWKE
|
1829014WL023126
|
RUKHMABAI RAMAJI CHOWKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041273
|
|
RUKHMABAI RAMAJI CHOWKE
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-035-002/334608
(LONKHAIRI)
|
1829014000NRG24210820230455211
|
21/08/2023
|
RANJANA DYARAM KUMBHARE
|
1829014WL023144
|
RANJANA DYARAM KUMBHARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041300
|
|
RANJANA DAYARAM KUMRE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-050-001/336044
(PAWANACHAK)
|
1829014000NRG24210820230455225
|
21/08/2023
|
Rashika Choudhari
|
1829014WL023146
|
Rashika Choudhari
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230041268
|
|
MRS RASIKA SHANKAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SINDEWAHI
|
MH-29-014-050-001/336127
(PAWANACHAK)
|
1829014000NRG24210820230455226
|
21/08/2023
|
UMESH NAMADEO MESHRAM
|
1829014WL023146
|
UMESH NAMADEO MESHRAM
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230041285
|
|
UMAKANT NAMDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55488
|
55488
|
|
|
|
|
|
|
|
|
110
|
SINDEWAHI
|
MH-29-014-007-001/1
(KACHCHEPAR)
|
1829014000NRG24180820230453766
|
21/08/2023
|
GANESH ISHWAR BHANDEKAR
|
1829014WL022926
|
GANESH ISHWAR BHANDEKAR
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230040381
|
|
Mr. Ganesh Ishwar Bhandekar
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-007-001/272
(KACHCHEPAR)
|
1829014000NRG24180820230453782
|
21/08/2023
|
PREMLAL RAMDAS CHALAKH
|
1829014WL022926
|
PREMLAL RAMDAS CHALAKH
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041345
|
|
Mr. PREMLAL RAMDAS CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-007-001/57
(KACHCHEPAR)
|
1829014000NRG24180820230453786
|
21/08/2023
|
kaillas
|
1829014WL022926
|
kaillas
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041343
|
|
Mr. KAILAS SHALIK MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-007-001/92
(KACHCHEPAR)
|
1829014000NRG24180820230453793
|
21/08/2023
|
NILAKANTH PIPARE
|
1829014WL022926
|
NILAKANTH PIPARE
|
00051
|
MAHB0000179
|
273
|
273
|
Processed
|
15/09/2023
|
|
A258230041344
|
|
Mr. NILKANTI DADAJI PEPARE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-011-001/331718
(GADMOUSHI)
|
1829014000NRG24210820230455464
|
21/08/2023
|
SURAJ ARAVIND KALBOGAWAR
|
1829014WL023180
|
SURAJ ARAVIND KALBOGAWAR
|
00051
|
MAHB0000179
|
1782
|
1782
|
Processed
|
15/09/2023
|
|
A258230040383
|
|
SURAJ ARVIND KALBOGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SINDEWAHI
|
MH-29-014-023-002/404
(KALMGAON (GANNA))
|
1829014000NRG24180820230453686
|
21/08/2023
|
PRABHAKAR V.BREKAR
|
1829014WL022916
|
PRABHAKAR V.BREKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040387
|
|
Mr. PRABHAKAR VISHWANATH BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-023-002/426
(KALMGAON (GANNA))
|
1829014000NRG24180820230453673
|
21/08/2023
|
Sikandar Janardhan Meshram
|
1829014WL022915
|
Sikandar Janardhan Meshram
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040319
|
|
SIKANDAR JANARDHAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SINDEWAHI
|
MH-29-014-030-001/40
(KINHI(Sindewahi))
|
1829014000NRG24210820230455448
|
21/08/2023
|
AVINASH ANANDRAO GEDAM
|
1829014WL023178
|
AVINASH ANANDRAO GEDAM
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230040359
|
|
AVINASH ANANDRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-030-001/65
(KINHI(Sindewahi))
|
1829014000NRG24210820230455450
|
21/08/2023
|
Samir Bondku Kolhe
|
1829014WL023178
|
Samir Bondku Kolhe
|
00051
|
MAHB0000179
|
1782
|
1782
|
Processed
|
15/09/2023
|
|
A258230041319
|
|
Mr. SAMIR BODKUJI KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SINDEWAHI
|
MH-29-014-030-001/67
(KINHI(Sindewahi))
|
1829014000NRG24210820230455451
|
21/08/2023
|
Pankaj Suresh Pendam
|
1829014WL023178
|
Pankaj Suresh Pendam
|
00051
|
MAHB0000179
|
1782
|
1782
|
Processed
|
15/09/2023
|
|
A258230040386
|
|
Mr. Pankaj Suresh Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-033-001/336453
(LADBORI)
|
1829014000NRG24210820230455073
|
21/08/2023
|
Kevalram Kukasu Karmenge
|
1829014WL023127
|
Kevalram Kukasu Karmenge
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040314
|
|
Mr. KEWALRAM KUKSU KAEMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SINDEWAHI
|
MH-29-014-033-001/337020
(LADBORI)
|
1829014000NRG24210820230455074
|
21/08/2023
|
Kavita Dilip Karmenge
|
1829014WL023127
|
Kavita Dilip Karmenge
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040315
|
|
KAVITA DILIP KARAMENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
SINDEWAHI
|
MH-29-014-033-001/337939
(LADBORI)
|
1829014000NRG24210820230455064
|
21/08/2023
|
Santosh Tukaram Malke
|
1829014WL023126
|
Santosh Tukaram Malke
|
00051
|
MAHB0000179
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
A258230041313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
SINDEWAHI
|
MH-29-014-033-001/337958
(LADBORI)
|
1829014000NRG24210820230455066
|
21/08/2023
|
bhojraj timaji nannewar
|
1829014WL023126
|
bhojraj timaji nannewar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040378
|
|
Mr. BHOJRAJ TIMAJI NANNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-033-001/337958
(LADBORI)
|
1829014000NRG24210820230455067
|
21/08/2023
|
kamal bhojraj nannewar
|
1829014WL023126
|
kamal bhojraj nannewar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040379
|
|
Mrs. KAMAL BHOJRAJ NANNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-033-001/337984
(LADBORI)
|
1829014000NRG24210820230455078
|
21/08/2023
|
Pragati P Dadamal
|
1829014WL023127
|
Pragati P Dadamal
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230040384
|
|
MS PRAGATI RAMDAS DHONE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SINDEWAHI
|
MH-29-014-035-002/334655
(LONKHAIRI)
|
1829014000NRG24210820230455195
|
21/08/2023
|
Sudhir Modakuji Dange
|
1829014WL023143
|
Sudhir Modakuji Dange
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040382
|
|
Mr. SUDHIR MODKU DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29097
|
29097
|
|
|
|
|
|
|
|
|
127
|
SINDEWAHI
|
MH-29-014-013-001/334953
(GADBORI)
|
1829014000NRG24210820230455119
|
21/08/2023
|
kaushalya Namdeo Ambekar
|
1829014WL023136
|
kaushalya Namdeo Ambekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040357
|
|
Mrs. KOSHALYA NAMDEO AAMDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-013-001/334953
(GADBORI)
|
1829014000NRG24210820230455120
|
21/08/2023
|
Namdeo B.Ambekar
|
1829014WL023136
|
Namdeo B.Ambekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040358
|
|
Mr. NAMDEV BUDHA AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-013-001/335645
(GADBORI)
|
1829014000NRG24210820230455122
|
21/08/2023
|
Trishala Kohlekar
|
1829014WL023136
|
Trishala Kohlekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041317
|
|
Miss. Trishila Vasant Kolhekar
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-013-001/335645
(GADBORI)
|
1829014000NRG24210820230455121
|
21/08/2023
|
Vasant Tukaram Kolhekar
|
1829014WL023136
|
Vasant Tukaram Kolhekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041318
|
|
MR VASANT TUKARAM KOLHEKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SINDEWAHI
|
MH-29-014-013-001/336027
(GADBORI)
|
1829014000NRG24210820230455127
|
21/08/2023
|
rajendra Budhaji Gajabhe
|
1829014WL023137
|
rajendra Budhaji Gajabhe
|
00051
|
MAHB0001032
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230041329
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
SINDEWAHI
|
MH-29-014-013-001/336114
(GADBORI)
|
1829014000NRG24210820230455123
|
21/08/2023
|
KISHOR NAMDEO AMBEKAR
|
1829014WL023136
|
KISHOR NAMDEO AMBEKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040356
|
|
KISHOR NAMDEV AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SINDEWAHI
|
MH-29-014-013-001/336124
(GADBORI)
|
1829014000NRG24210820230455125
|
21/08/2023
|
SUNIL PATRU CHAUDHARI
|
1829014WL023136
|
SUNIL PATRU CHAUDHARI
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230040351
|
|
Mr. SUNIL PATRU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SINDEWAHI
|
MH-29-014-013-001/336130
(GADBORI)
|
1829014000NRG24210820230455126
|
21/08/2023
|
DIWAKAR VISHWANATH KUMBHARE
|
1829014WL023136
|
DIWAKAR VISHWANATH KUMBHARE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230040360
|
|
Mr. DIWAKAR VISHWANATH KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-013-001/336174
(GADBORI)
|
1829014000NRG24210820230455128
|
21/08/2023
|
Chandrabhagabai Dadaji Ramteke
|
1829014WL023137
|
Chandrabhagabai Dadaji Ramteke
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040331
|
|
Mrs. CHANDRABHAGABAI DADAJI RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-016-001/151
(JAMSALA)
|
1829014000NRG24210820230454771
|
21/08/2023
|
Ambadas shende
|
1829014WL023085
|
Ambadas shende
|
00051
|
MAHB0001032
|
1980
|
1980
|
Processed
|
15/09/2023
|
|
A258230041349
|
|
Mr. AMBADAS GOKULDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SINDEWAHI
|
MH-29-014-016-001/155
(JAMSALA)
|
1829014000NRG24210820230454772
|
21/08/2023
|
Dadaji G. Bagade
|
1829014WL023085
|
Dadaji G. Bagade
|
00051
|
MAHB0001032
|
1980
|
1980
|
Processed
|
15/09/2023
|
|
A258230040362
|
|
Mr. DADAJI GOPALA BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-016-001/182
(JAMSALA)
|
1829014000NRG24210820230454815
|
21/08/2023
|
Ashok
|
1829014WL023088
|
Ashok
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230041322
|
|
Mr. ASHOK GOPALA SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-016-001/183
(JAMSALA)
|
1829014000NRG24210820230454774
|
21/08/2023
|
Vasant Bagade
|
1829014WL023085
|
Vasant Bagade
|
00051
|
MAHB0001032
|
1980
|
1980
|
Processed
|
15/09/2023
|
|
A258230040352
|
|
Mr. VASANTA BENDO BADGE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-016-001/188
(JAMSALA)
|
1829014000NRG24210820230454775
|
21/08/2023
|
Surendra Prabhakar Dandekar
|
1829014WL023085
|
Surendra Prabhakar Dandekar
|
00051
|
MAHB0001032
|
1980
|
1980
|
Processed
|
15/09/2023
|
|
A258230040388
|
|
Mr. Surendra Prabhakar Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SINDEWAHI
|
MH-29-014-016-001/206
(JAMSALA)
|
1829014000NRG24210820230454777
|
21/08/2023
|
Vandana Dandekar
|
1829014WL023085
|
Vandana Dandekar
|
00051
|
MAHB0001032
|
1980
|
1980
|
Processed
|
15/09/2023
|
|
A258230041330
|
|
VANDANA NAMDEO DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
142
|
SINDEWAHI
|
MH-29-014-016-001/216
(JAMSALA)
|
1829014000NRG24210820230454778
|
21/08/2023
|
Waman Dharane
|
1829014WL023085
|
Waman Dharane
|
00051
|
MAHB0001032
|
1980
|
1980
|
Rejected
|
15/09/2023
|
|
A258230040365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
SINDEWAHI
|
MH-29-014-016-001/292
(JAMSALA)
|
1829014000NRG24210820230454781
|
21/08/2023
|
Sandip Atmaram Gayakwad
|
1829014WL023085
|
Sandip Atmaram Gayakwad
|
00051
|
MAHB0001032
|
1980
|
1980
|
Processed
|
15/09/2023
|
|
A258230040372
|
|
Mr. SANDIP ATMARAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SINDEWAHI
|
MH-29-014-016-001/303
(JAMSALA)
|
1829014000NRG24210820230454816
|
21/08/2023
|
Sunil Tikale
|
1829014WL023088
|
Sunil Tikale
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230041314
|
|
Mr. SUNIL PATWARI TIKALE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SINDEWAHI
|
MH-29-014-016-001/331705
(JAMSALA)
|
1829014000NRG24210820230454782
|
21/08/2023
|
Ravindra J Randye
|
1829014WL023085
|
Ravindra J Randye
|
00051
|
MAHB0001032
|
1980
|
1980
|
Processed
|
15/09/2023
|
|
A258230040344
|
|
Mr. RAVINDRA JOGUJI RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SINDEWAHI
|
MH-29-014-016-001/331710
(JAMSALA)
|
1829014000NRG24210820230454817
|
21/08/2023
|
Lilabai Sukhadev Waghamare
|
1829014WL023088
|
Lilabai Sukhadev Waghamare
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230040363
|
|
LILABAI SUKHADEV WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SINDEWAHI
|
MH-29-014-016-001/331748
(JAMSALA)
|
1829014000NRG24210820230454818
|
21/08/2023
|
Amol Kanhiyal Gedam
|
1829014WL023088
|
Amol Kanhiyal Gedam
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230040334
|
|
MR AMOL KANHAYALAL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
SINDEWAHI
|
MH-29-014-016-001/331838
(JAMSALA)
|
1829014000NRG24210820230454820
|
21/08/2023
|
JITENDRA PANDURANG NANNAVARE
|
1829014WL023089
|
JITENDRA PANDURANG NANNAVARE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040371
|
|
Mr. JITENDRA PANDURANG NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-016-001/331872
(JAMSALA)
|
1829014000NRG24210820230454819
|
21/08/2023
|
SHILA SHRIRAM DANGE
|
1829014WL023088
|
SHILA SHRIRAM DANGE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230040374
|
|
Mrs. SHILA SHRIRAM DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDEWAHI
|
MH-29-014-016-001/339
(JAMSALA)
|
1829014000NRG24210820230454783
|
21/08/2023
|
sundarabai sonwane
|
1829014WL023085
|
sundarabai sonwane
|
00051
|
MAHB0001032
|
1980
|
1980
|
Processed
|
15/09/2023
|
|
A258230040316
|
|
Mrs. SUNDARABAI VASUDEV SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SINDEWAHI
|
MH-29-014-016-001/347
(JAMSALA)
|
1829014000NRG24210820230454784
|
21/08/2023
|
Jiwankla Chuodhari
|
1829014WL023085
|
Jiwankla Chuodhari
|
00051
|
MAHB0001032
|
1980
|
1980
|
Processed
|
15/09/2023
|
|
A258230040369
|
|
Mrs. JIWANKALA KHUSHABRAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SINDEWAHI
|
MH-29-014-016-001/35
(JAMSALA)
|
1829014000NRG24210820230454785
|
21/08/2023
|
tulshiram chaudhari
|
1829014WL023085
|
tulshiram chaudhari
|
00051
|
MAHB0001032
|
1980
|
1980
|
Processed
|
15/09/2023
|
|
A258230040364
|
|
TULASHIRAM MADHO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SINDEWAHI
|
MH-29-014-016-001/36
(JAMSALA)
|
1829014000NRG24210820230454786
|
21/08/2023
|
Govinda Dandekar
|
1829014WL023085
|
Govinda Dandekar
|
00051
|
MAHB0001032
|
1980
|
1980
|
Processed
|
15/09/2023
|
|
A258230041316
|
|
Mr. GOVINDA HARI DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-016-001/76
(JAMSALA)
|
1829014000NRG24210820230454822
|
21/08/2023
|
prabha nannaware
|
1829014WL023089
|
prabha nannaware
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040366
|
|
PRABHA PANDURANG NANNAWRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
SINDEWAHI
|
MH-29-014-016-001/84
(JAMSALA)
|
1829014000NRG24210820230454823
|
21/08/2023
|
Eknath khandekar
|
1829014WL023089
|
Eknath khandekar
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230041315
|
|
EKANATH VITHOBA KHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
156
|
SINDEWAHI
|
MH-29-014-016-001/98
(JAMSALA)
|
1829014000NRG24210820230454825
|
21/08/2023
|
manik
|
1829014WL023089
|
manik
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041342
|
|
Mr. MANIKARAO GOPALA CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SINDEWAHI
|
MH-29-014-023-002/118
(KALMGAON (GANNA))
|
1829014000NRG24180820230453695
|
21/08/2023
|
Suraj Rundan Kannake
|
1829014WL022917
|
Suraj Rundan Kannake
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040367
|
|
SURAJ RUNDAN KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SINDEWAHI
|
MH-29-014-023-002/12
(KALMGAON (GANNA))
|
1829014000NRG24210820230455386
|
21/08/2023
|
Shridhar Sambhaji Nannaware
|
1829014WL023170
|
Shridhar Sambhaji Nannaware
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041340
|
|
Mr. SHRIDHAR SAMBA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SINDEWAHI
|
MH-29-014-023-002/136
(KALMGAON (GANNA))
|
1829014000NRG24180820230453653
|
21/08/2023
|
sampat gaykwad
|
1829014WL022914
|
sampat gaykwad
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230040329
|
|
Mr. SAMPAT PATRUJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SINDEWAHI
|
MH-29-014-023-002/17
(KALMGAON (GANNA))
|
1829014000NRG24180820230453697
|
21/08/2023
|
Rekha Chaudhari
|
1829014WL022917
|
Rekha Chaudhari
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040323
|
|
Mrs. REKHA SHAMRAO CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SINDEWAHI
|
MH-29-014-023-002/17
(KALMGAON (GANNA))
|
1829014000NRG24180820230453696
|
21/08/2023
|
Shamrao Jairam Chaoudhari
|
1829014WL022917
|
Shamrao Jairam Chaoudhari
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040326
|
|
Mr. SHAMRAO JAIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SINDEWAHI
|
MH-29-014-023-002/174
(KALMGAON (GANNA))
|
1829014000NRG24180820230453698
|
21/08/2023
|
Nanda Barekar
|
1829014WL022917
|
Nanda Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
A258230041320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
SINDEWAHI
|
MH-29-014-023-002/19
(KALMGAON (GANNA))
|
1829014000NRG24210820230455387
|
21/08/2023
|
madhukar nimbaji nannaware
|
1829014WL023170
|
madhukar nimbaji nannaware
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230040330
|
|
Mr. MADHUKAR NIMBA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SINDEWAHI
|
MH-29-014-023-002/191
(KALMGAON (GANNA))
|
1829014000NRG24180820230453654
|
21/08/2023
|
chandrabhan abaji gedam
|
1829014WL022914
|
chandrabhan abaji gedam
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040375
|
|
Mr. CHANDRABHAN ABAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-023-002/191
(KALMGAON (GANNA))
|
1829014000NRG24180820230453655
|
21/08/2023
|
SHUBHANGI CHANDRABHAN GEDAM
|
1829014WL022914
|
SHUBHANGI CHANDRABHAN GEDAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040368
|
|
Mrs. SHUBHANGI CHANDRABHAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SINDEWAHI
|
MH-29-014-023-002/196
(KALMGAON (GANNA))
|
1829014000NRG24180820230453656
|
21/08/2023
|
YOGESH PRATAP MADAVI
|
1829014WL022914
|
YOGESH PRATAP MADAVI
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230040320
|
|
Mr. YOGESH PRATAP MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SINDEWAHI
|
MH-29-014-023-002/205
(KALMGAON (GANNA))
|
1829014000NRG24180820230453657
|
21/08/2023
|
Kalidas R. Gedam
|
1829014WL022914
|
Kalidas R. Gedam
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040327
|
|
Mr. KALIDAS RAMDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SINDEWAHI
|
MH-29-014-023-002/209
(KALMGAON (GANNA))
|
1829014000NRG24180820230453669
|
21/08/2023
|
Dewaraw U.Meshram
|
1829014WL022915
|
Dewaraw U.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041338
|
|
Mr. DEORAO UNDARUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SINDEWAHI
|
MH-29-014-023-002/210
(KALMGAON (GANNA))
|
1829014000NRG24180820230453706
|
21/08/2023
|
Vithabai Janardhan Meshram
|
1829014WL022918
|
Vithabai Janardhan Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040347
|
|
Mrs. VITHABAI JANARDHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SINDEWAHI
|
MH-29-014-023-002/234
(KALMGAON (GANNA))
|
1829014000NRG24180820230453683
|
21/08/2023
|
RAMDAS BUDHA MAGARE
|
1829014WL022916
|
RAMDAS BUDHA MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040318
|
|
Mr. RAMDAS BUDHA MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SINDEWAHI
|
MH-29-014-023-002/242
(KALMGAON (GANNA))
|
1829014000NRG24210820230455388
|
21/08/2023
|
Dilip Nagapure
|
1829014WL023170
|
Dilip Nagapure
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041350
|
|
Mr. DEELIP NANAJI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SINDEWAHI
|
MH-29-014-023-002/243
(KALMGAON (GANNA))
|
1829014000NRG24180820230453658
|
21/08/2023
|
Jija Nakatu Pohankar
|
1829014WL022914
|
Jija Nakatu Pohankar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041333
|
|
Mrs. JIJABAI NAKTU POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SINDEWAHI
|
MH-29-014-023-002/253
(KALMGAON (GANNA))
|
1829014000NRG24180820230453659
|
21/08/2023
|
kishor dewarao choudhari
|
1829014WL022914
|
kishor dewarao choudhari
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041332
|
|
Mr. KISHOR DEORAO CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SINDEWAHI
|
MH-29-014-023-002/253
(KALMGAON (GANNA))
|
1829014000NRG24180820230453660
|
21/08/2023
|
Usha K Chaudhari
|
1829014WL022914
|
Usha K Chaudhari
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041337
|
|
Mrs. USHATAI KISHOR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SINDEWAHI
|
MH-29-014-023-002/262
(KALMGAON (GANNA))
|
1829014000NRG24180820230453671
|
21/08/2023
|
ambadas k chauke
|
1829014WL022915
|
ambadas k chauke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041321
|
|
Mr. AMBADAS KASHINATH CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SINDEWAHI
|
MH-29-014-023-002/262
(KALMGAON (GANNA))
|
1829014000NRG24180820230453672
|
21/08/2023
|
Nirmala Ambadas Chouke
|
1829014WL022915
|
Nirmala Ambadas Chouke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040349
|
|
Mr. AMBADAS KASHINATH CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SINDEWAHI
|
MH-29-014-023-002/266
(KALMGAON (GANNA))
|
1829014000NRG24180820230453662
|
21/08/2023
|
Vandana Ashok Ramteke
|
1829014WL022914
|
Vandana Ashok Ramteke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040324
|
|
Mrs. VANDANA ASHOK RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SINDEWAHI
|
MH-29-014-023-002/367
(KALMGAON (GANNA))
|
1829014000NRG24180820230453699
|
21/08/2023
|
NAMDEO MOTIRAM THIKARE
|
1829014WL022917
|
NAMDEO MOTIRAM THIKARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040361
|
|
NAMDEV MOTIRAM THIKARE
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SINDEWAHI
|
MH-29-014-023-002/403
(KALMGAON (GANNA))
|
1829014000NRG24210820230455389
|
21/08/2023
|
RAMADAS TUKARAM BHARDE
|
1829014WL023170
|
RAMADAS TUKARAM BHARDE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230040385
|
|
Mr. RAMDAS TUKARAM BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SINDEWAHI
|
MH-29-014-023-002/404
(KALMGAON (GANNA))
|
1829014000NRG24180820230453685
|
21/08/2023
|
NANDA VISHAWANATH BARIKAR
|
1829014WL022916
|
NANDA VISHAWANATH BARIKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040353
|
|
Mrs. NANDA VISHWANATH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SINDEWAHI
|
MH-29-014-023-002/41
(KALMGAON (GANNA))
|
1829014000NRG24210820230455390
|
21/08/2023
|
VAIBHAO DNYANESHWAR WAKADE
|
1829014WL023170
|
VAIBHAO DNYANESHWAR WAKADE
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230040350
|
|
Mr. VAIBHAO DNYANESHWAR WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SINDEWAHI
|
MH-29-014-023-002/427
(KALMGAON (GANNA))
|
1829014000NRG24180820230453715
|
21/08/2023
|
Mukunda D.Meshram
|
1829014WL022919
|
Mukunda D.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041335
|
|
MUKUNDA DEWAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SINDEWAHI
|
MH-29-014-023-002/446
(KALMGAON (GANNA))
|
1829014000NRG24180820230453719
|
21/08/2023
|
MINA M.KALSARE
|
1829014WL022919
|
MINA M.KALSARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040376
|
|
Mrs. MINA VIJAY KALSARE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SINDEWAHI
|
MH-29-014-023-002/446
(KALMGAON (GANNA))
|
1829014000NRG24180820230453718
|
21/08/2023
|
Viajy M.Kalsare
|
1829014WL022919
|
Viajy M.Kalsare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041331
|
|
Mr. VIJAY MAROTI KALASARE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SINDEWAHI
|
MH-29-014-023-002/463
(KALMGAON (GANNA))
|
1829014000NRG24180820230453707
|
21/08/2023
|
SUNANDA VIDHADHAR MESHRAM
|
1829014WL022918
|
SUNANDA VIDHADHAR MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040321
|
|
Mr. VIDHYADHAR JANARDHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SINDEWAHI
|
MH-29-014-023-002/51
(KALMGAON (GANNA))
|
1829014000NRG24210820230455391
|
21/08/2023
|
Vilas Jamanadas Kasture
|
1829014WL023170
|
Vilas Jamanadas Kasture
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230040346
|
|
Mr. VILAS JAMAN KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SINDEWAHI
|
MH-29-014-023-002/52
(KALMGAON (GANNA))
|
1829014000NRG24180820230453688
|
21/08/2023
|
Kalpana A.Meshram
|
1829014WL022916
|
Kalpana A.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040348
|
|
Mrs. KALPNA ASHOK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SINDEWAHI
|
MH-29-014-023-002/52
(KALMGAON (GANNA))
|
1829014000NRG24180820230453687
|
21/08/2023
|
Netabai
|
1829014WL022916
|
Netabai
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040328
|
|
Mrs. NETUBAI USTUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SINDEWAHI
|
MH-29-014-023-002/556
(KALMGAON (GANNA))
|
1829014000NRG24180820230453666
|
21/08/2023
|
NIRDOSH NARAYAN GEDAM
|
1829014WL022914
|
NIRDOSH NARAYAN GEDAM
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230040377
|
|
Mr. NIRDOSH NARAYAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SINDEWAHI
|
MH-29-014-023-002/583
(KALMGAON (GANNA))
|
1829014000NRG24180820230453690
|
21/08/2023
|
Sarika Sandip Aagade
|
1829014WL022916
|
Sarika Sandip Aagade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040380
|
|
Mrs. Sarika Sandip Agale
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
SINDEWAHI
|
MH-29-014-023-002/586
(KALMGAON (GANNA))
|
1829014000NRG24180820230453691
|
21/08/2023
|
Suresh Maroti Meshram
|
1829014WL022916
|
Suresh Maroti Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040325
|
|
Mr. SURESH MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SINDEWAHI
|
MH-29-014-023-002/587
(KALMGAON (GANNA))
|
1829014000NRG24180820230453693
|
21/08/2023
|
Kamina Dilip Kamadi
|
1829014WL022916
|
Kamina Dilip Kamadi
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040373
|
|
Mrs. KAMINA DILIP KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SINDEWAHI
|
MH-29-014-023-002/6
(KALMGAON (GANNA))
|
1829014000NRG24180820230453677
|
21/08/2023
|
Gopika Ramesh Nannaware
|
1829014WL022915
|
Gopika Ramesh Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041336
|
|
Mrs. GOPIKABAI RAMESH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SINDEWAHI
|
MH-29-014-023-002/6
(KALMGAON (GANNA))
|
1829014000NRG24180820230453678
|
21/08/2023
|
swapnil
|
1829014WL022915
|
swapnil
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040345
|
|
Mr. SWAPNIL RAMESH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SINDEWAHI
|
MH-29-014-023-002/616
(KALMGAON (GANNA))
|
1829014000NRG24180820230453667
|
21/08/2023
|
Pranit Pandurang Gedam
|
1829014WL022914
|
Pranit Pandurang Gedam
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230040355
|
|
Mr. PRANIT PANDURANG GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SINDEWAHI
|
MH-29-014-023-002/623
(KALMGAON (GANNA))
|
1829014000NRG24180820230453679
|
21/08/2023
|
CHANDRASHEKHAR CHAUKE
|
1829014WL022915
|
CHANDRASHEKHAR CHAUKE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040322
|
|
Mr. CHANDRASHEKHAR CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
SINDEWAHI
|
MH-29-014-023-002/642
(KALMGAON (GANNA))
|
1829014000NRG24180820230453712
|
21/08/2023
|
Krushna Suresh Randive
|
1829014WL022918
|
Krushna Suresh Randive
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040354
|
|
Mr. KRUSHNA SURESH RANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SINDEWAHI
|
MH-29-014-023-002/85
(KALMGAON (GANNA))
|
1829014000NRG24180820230453668
|
21/08/2023
|
Maroti J Kasture
|
1829014WL022914
|
Maroti J Kasture
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041339
|
|
Mr. MAROTI JAGAN KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SINDEWAHI
|
MH-29-014-023-002/9
(KALMGAON (GANNA))
|
1829014000NRG24180820230453703
|
21/08/2023
|
dhurpata D Meshram
|
1829014WL022917
|
dhurpata D Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040317
|
|
Mrs. DHURPATA DEWAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SINDEWAHI
|
MH-29-014-023-002/9
(KALMGAON (GANNA))
|
1829014000NRG24180820230453704
|
21/08/2023
|
Kavita V.Meshram
|
1829014WL022917
|
Kavita V.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041334
|
|
Mrs. KAVITA VINAYAK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SINDEWAHI
|
MH-29-014-023-002/95
(KALMGAON (GANNA))
|
1829014000NRG24180820230453681
|
21/08/2023
|
hemant
|
1829014WL022915
|
hemant
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041341
|
|
Mr. HEMAN RAMAJI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SINDEWAHI
|
MH-29-014-025-001/344567
(PETHGAON)
|
1829014000NRG24180820230453953
|
21/08/2023
|
PUNDLIK VISHWANATH DENGE
|
1829014WL022960
|
PUNDLIK VISHWANATH DENGE
|
00051
|
MAHB0001090
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
A258230040370
|
|
Mr. PUNDLIK VISHWANATH DENGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86345
|
86345
|
|
|
|
|
|
|
|
|
203
|
SINDEWAHI
|
MH-29-014-007-001/108
(KACHCHEPAR)
|
1829014000NRG24180820230453768
|
21/08/2023
|
Sachin Raghunath Pendam
|
1829014WL022926
|
Sachin Raghunath Pendam
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230040338
|
|
SACHIN RAGHUNATH PENDAM
|
ICICI BANK LTD(508534)
|
|
204
|
SINDEWAHI
|
MH-29-014-007-001/181
(KACHCHEPAR)
|
1829014000NRG24180820230453773
|
21/08/2023
|
Prashant Wasant Devtade
|
1829014WL022926
|
Prashant Wasant Devtade
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230040336
|
|
MR PRASHANT VASANT DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
SINDEWAHI
|
MH-29-014-007-001/228
(KACHCHEPAR)
|
1829014000NRG24180820230453778
|
21/08/2023
|
RAJENDRA DYARAM DEWATALE
|
1829014WL022926
|
RAJENDRA DYARAM DEWATALE
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230041328
|
|
MR RAJENDRA DAYARAM DEVATALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
SINDEWAHI
|
MH-29-014-007-001/237
(KACHCHEPAR)
|
1829014000NRG24180820230453779
|
21/08/2023
|
DIWAKAR MAROTI GAJBHE
|
1829014WL022926
|
DIWAKAR MAROTI GAJBHE
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230040333
|
|
MR DIWAKAR MAROTI GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
207
|
SINDEWAHI
|
MH-29-014-007-001/72
(KACHCHEPAR)
|
1829014000NRG24180820230453789
|
21/08/2023
|
SANJAY GANGADHAR KAVALE
|
1829014WL022926
|
SANJAY GANGADHAR KAVALE
|
00415
|
SBIN0011589
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230040339
|
|
MR SANJAY GANGADHAR KAWALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
SINDEWAHI
|
MH-29-014-015-001/339257
(GUNJEWAHI)
|
1829014000NRG24210820230455265
|
21/08/2023
|
MUKTA KISHOR SONKAR
|
1829014WL023150
|
MUKTA KISHOR SONKAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041325
|
|
MISS MUKTA KISHOR SONKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SINDEWAHI
|
MH-29-014-023-002/209
(KALMGAON (GANNA))
|
1829014000NRG24180820230453670
|
21/08/2023
|
VIKAS DEVARAV MESHRAM
|
1829014WL022915
|
VIKAS DEVARAV MESHRAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041327
|
|
VIKAS DEORAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SINDEWAHI
|
MH-29-014-023-002/642
(KALMGAON (GANNA))
|
1829014000NRG24180820230453713
|
21/08/2023
|
Amisha Krushana Randive
|
1829014WL022918
|
Amisha Krushana Randive
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040337
|
|
MS AMISHA GULAB DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SINDEWAHI
|
MH-29-014-033-001/337947
(LADBORI)
|
1829014000NRG24210820230455076
|
21/08/2023
|
vinod kewalram karmenge
|
1829014WL023127
|
vinod kewalram karmenge
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230041326
|
|
VINOD KEVALRAM KARMENGE
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-033-001/338016
(LADBORI)
|
1829014000NRG24210820230455071
|
21/08/2023
|
Prakash Timaji Nannewar
|
1829014WL023126
|
Prakash Timaji Nannewar
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230040332
|
|
PRAKASH TIMAJI NANNAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
SINDEWAHI
|
MH-29-014-035-002/334709
(LONKHAIRI)
|
1829014000NRG24210820230455199
|
21/08/2023
|
JANARDHAN KAWADU NAGDEVATE
|
1829014WL023143
|
JANARDHAN KAWADU NAGDEVATE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230040335
|
|
JANARDHAN KAWADU NAGDEOTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
214
|
SINDEWAHI
|
MH-29-014-007-001/267
(KACHCHEPAR)
|
1829014000NRG24180820230453781
|
21/08/2023
|
LAXMAN RAMDAS MESHRAM
|
1829014WL022926
|
LAXMAN RAMDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230041323
|
|
LAXMAN RAMDAS MESHRAM & DHURPATA R MESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
SINDEWAHI
|
MH-29-014-007-001/62
(KACHCHEPAR)
|
1829014000NRG24180820230453787
|
21/08/2023
|
RAMDAS PATRU NANNAWARE
|
1829014WL022926
|
RAMDAS PATRU NANNAWARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230041324
|
|
RAMDAS PATRU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
SINDEWAHI
|
MH-29-014-007-001/89
(KACHCHEPAR)
|
1829014000NRG24180820230453792
|
21/08/2023
|
dhanraj meshram
|
1829014WL022926
|
dhanraj meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230040343
|
|
DHANRAJ NAMDOO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
SINDEWAHI
|
MH-29-014-011-001/73
(GADMOUSHI)
|
1829014000NRG24210820230455466
|
21/08/2023
|
Manoj Wasekar
|
1829014WL023180
|
Manoj Wasekar
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
15/09/2023
|
|
A258230040341
|
|
Mr. Manoj Budhaji Vasekar
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
SINDEWAHI
|
MH-29-014-011-002/117
(GADMOUSHI)
|
1829014000NRG24210820230455467
|
21/08/2023
|
Suryabhan Asaram Pendam
|
1829014WL023180
|
Suryabhan Asaram Pendam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230040340
|
|
SURYABHAN ASARAM PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
SINDEWAHI
|
MH-29-014-011-002/146
(GADMOUSHI)
|
1829014000NRG24210820230455468
|
21/08/2023
|
Ashok Magam
|
1829014WL023180
|
Ashok Magam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230040342
|
|
ASHOK GAYLU MAGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9699
|
9699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402526
|
402526
|
|
|
|
|
|
|
|