|
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-29-014-025-001/333486
(PETHGAON)
|
1829014000NRG24190420230016739
|
19/04/2023
|
jagadish narayan shende
|
1829014WL001250
|
jagadish narayan shende
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227537
|
|
JAGADISH NARAYAN SHENDE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333486
(PETHGAON)
|
1829014000NRG24190420230016741
|
19/04/2023
|
PRAMOD JAGDISH SHENDE
|
1829014WL001250
|
PRAMOD JAGDISH SHENDE
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227526
|
|
PRAMOD JAGDISH SHENDE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333534
(PETHGAON)
|
1829014000NRG24190420230016756
|
19/04/2023
|
SANDIP MAROTI MESHRAM
|
1829014WL001251
|
SANDIP MAROTI MESHRAM
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227619
|
|
SANDEEP MAROTI MESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333601
(PETHGAON)
|
1829014000NRG24190420230016758
|
19/04/2023
|
Omakar A Mundare
|
1829014WL001251
|
Omakar A Mundare
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227524
|
|
OMKAR ATMARAM MUNDRE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/333601
(PETHGAON)
|
1829014000NRG24190420230016759
|
19/04/2023
|
Snehal Omkar Mundare
|
1829014WL001251
|
Snehal Omkar Mundare
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227535
|
|
SNEHAL OMKAR MUNDRE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/333601
(PETHGAON)
|
1829014000NRG24190420230016757
|
19/04/2023
|
Vandana O Mundare
|
1829014WL001251
|
Vandana O Mundare
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227523
|
|
VANDANA OMKAR MUNDARE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-025-001/333695
(PETHGAON)
|
1829014000NRG24190420230016744
|
19/04/2023
|
Namdeo G Dadmal
|
1829014WL001250
|
Namdeo G Dadmal
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227607
|
|
NAMDEV GOMAJI DADAMAL
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-025-001/333695
(PETHGAON)
|
1829014000NRG24190420230016745
|
19/04/2023
|
rahul
|
1829014WL001250
|
rahul
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227534
|
|
RAHUL NAMDEO DADMAL
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-025-001/333767
(PETHGAON)
|
1829014000NRG24190420230016819
|
19/04/2023
|
usha agde
|
1829014WL001254
|
usha agde
|
00048
|
BKID0009611
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
A131230227529
|
|
USHATAI VASUDEO AGALE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-025-001/333767
(PETHGAON)
|
1829014000NRG24190420230016820
|
19/04/2023
|
YOGESH WASUDEO AGADE
|
1829014WL001254
|
YOGESH WASUDEO AGADE
|
00048
|
BKID0009611
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
A131230227528
|
|
Mr. YOGESH WASUDEV AGADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-025-001/333871
(PETHGAON)
|
1829014000NRG24190420230016761
|
19/04/2023
|
Rajesh Ueike
|
1829014WL001251
|
Rajesh Ueike
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227527
|
|
RAJESH MURLIDHAR UIKEY
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-025-001/333901
(PETHGAON)
|
1829014000NRG24190420230016764
|
19/04/2023
|
Ranjana
|
1829014WL001251
|
Ranjana
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227606
|
|
SUNIL MANOHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-025-001/333901
(PETHGAON)
|
1829014000NRG24190420230016763
|
19/04/2023
|
Sunil Choudhari
|
1829014WL001251
|
Sunil Choudhari
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227525
|
|
SUNIL MANOHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-025-001/333919
(PETHGAON)
|
1829014000NRG24190420230016766
|
19/04/2023
|
Netaji
|
1829014WL001251
|
Netaji
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227522
|
|
NETAJI NAMDEO DANDEKAR
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-025-001/333919
(PETHGAON)
|
1829014000NRG24190420230016767
|
19/04/2023
|
Swapnil Netaji Daandekar
|
1829014WL001251
|
Swapnil Netaji Daandekar
|
00048
|
BKID0009611
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230227536
|
|
SWAPNIL NETAJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-025-001/333919
(PETHGAON)
|
1829014000NRG24190420230016765
|
19/04/2023
|
VARSHA NETAJI DANDEKAR
|
1829014WL001251
|
VARSHA NETAJI DANDEKAR
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227533
|
|
VARSHA NETAJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-025-001/333949
(PETHGAON)
|
1829014000NRG24190420230016768
|
19/04/2023
|
Papita S chaudhari
|
1829014WL001251
|
Papita S chaudhari
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227532
|
|
PAPITA SHAMRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-025-001/333949
(PETHGAON)
|
1829014000NRG24190420230016769
|
19/04/2023
|
SHAMRAO GOTU CHOUDHARI
|
1829014WL001251
|
SHAMRAO GOTU CHOUDHARI
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227603
|
|
SHAMRAO GONDUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-025-001/334081
(PETHGAON)
|
1829014000NRG24190420230016747
|
19/04/2023
|
Omprshad Shastrkar
|
1829014WL001250
|
Omprshad Shastrkar
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227605
|
|
OMPRAKASH SHRIHARI SHASTRAKAR
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-025-001/334081
(PETHGAON)
|
1829014000NRG24190420230016748
|
19/04/2023
|
Ujwala Ompraksh Shashtrakar
|
1829014WL001250
|
Ujwala Ompraksh Shashtrakar
|
00048
|
BKID0009611
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230227539
|
|
UJWALA OMPRAKASH SHASHTRAKAR
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-025-001/334117
(PETHGAON)
|
1829014000NRG24190420230016749
|
19/04/2023
|
JIRABAI PRABHAKAR GHODAMARE
|
1829014WL001250
|
JIRABAI PRABHAKAR GHODAMARE
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227604
|
|
JIRA PRABHAKAR GHODMARE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-025-001/334126
(PETHGAON)
|
1829014000NRG24190420230016751
|
19/04/2023
|
Diwakar Sonule
|
1829014WL001250
|
Diwakar Sonule
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227521
|
|
DIWAKAR BAJIRAO SONULE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-025-001/334126
(PETHGAON)
|
1829014000NRG24190420230016750
|
19/04/2023
|
Gopika Sonule
|
1829014WL001250
|
Gopika Sonule
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227530
|
|
GOPIKA DIWAKAR SONULE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-025-001/334126
(PETHGAON)
|
1829014000NRG24190420230016752
|
19/04/2023
|
Rukama Bajirao Sonule
|
1829014WL001250
|
Rukama Bajirao Sonule
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227531
|
|
RUKHAMABAI BAJIRAO SONULE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-025-001/334179
(PETHGAON)
|
1829014000NRG24190420230016770
|
19/04/2023
|
Chandrabhan m Meshram
|
1829014WL001251
|
Chandrabhan m Meshram
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227520
|
|
CHANDRABHAGA MAHADEV MESHRAM
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-025-001/334201
(PETHGAON)
|
1829014000NRG24190420230016753
|
19/04/2023
|
MAROTI PARTU CHUDHARI
|
1829014WL001250
|
MAROTI PARTU CHUDHARI
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227602
|
|
SHALINA MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-025-001/344565
(PETHGAON)
|
1829014000NRG24190420230016772
|
19/04/2023
|
niramla nandhar chaudhari
|
1829014WL001251
|
niramla nandhar chaudhari
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227601
|
|
NIRMALA MANOHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-025-001/344649
(PETHGAON)
|
1829014000NRG24190420230016755
|
19/04/2023
|
BHARAT PATRUJI CHAUDHARI
|
1829014WL001250
|
BHARAT PATRUJI CHAUDHARI
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227538
|
|
BHARAT PATRUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-025-001/344666
(PETHGAON)
|
1829014000NRG24190420230016773
|
19/04/2023
|
Madhuri Satyapal Uike
|
1829014WL001251
|
Madhuri Satyapal Uike
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230227540
|
|
MADHURI SATYAPAL UIKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51052
|
51052
|
|
|
|
|
|
|
|
|
30
|
SINDEWAHI
|
MH-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24190420230016512
|
19/04/2023
|
PANKAJ SURENDRA KULMETHE
|
1829014WL001232
|
PANKAJ SURENDRA KULMETHE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230227600
|
|
PANKAJ SURENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-052-001/18
(PENDHRI)
|
1829014000NRG24190420230015497
|
19/04/2023
|
HARICHANDRA RAMDAS KASARE
|
1829014WL001182
|
HARICHANDRA RAMDAS KASARE
|
00048
|
BKID0009613
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230227541
|
|
HARICHANDRA RAMDAS KASARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
32
|
SINDEWAHI
|
MH-29-014-005-001/10
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016821
|
19/04/2023
|
TUDSHIRAM DONGARAWAR
|
1829014WL001255
|
TUDSHIRAM DONGARAWAR
|
00048
|
BKID0009626
|
584
|
584
|
Processed
|
11/05/2023
|
|
A131230227558
|
|
TULSHIRAM GHUSAJI DONGERWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
SINDEWAHI
|
MH-29-014-005-001/15
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016824
|
19/04/2023
|
MUKHARU KANAKU MADAVI
|
1829014WL001255
|
MUKHARU KANAKU MADAVI
|
00048
|
BKID0009626
|
596
|
596
|
Processed
|
11/05/2023
|
|
A131230227595
|
|
ANJANA MUKHRU MADAVI
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-005-001/26
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016827
|
19/04/2023
|
Tarachandr Pandurang Nagose
|
1829014WL001255
|
Tarachandr Pandurang Nagose
|
00048
|
BKID0009626
|
540
|
540
|
Processed
|
11/05/2023
|
|
A131230227598
|
|
SHILA TARACHAND NAGOSE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-005-001/27
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016828
|
19/04/2023
|
NITA DNYANESHWAR BORKAR
|
1829014WL001255
|
NITA DNYANESHWAR BORKAR
|
00048
|
BKID0009626
|
552
|
552
|
Processed
|
11/05/2023
|
|
A131230227559
|
|
MRS NITA DNYANESHWAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINDEWAHI
|
MH-29-014-005-001/30
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016832
|
19/04/2023
|
Anita Dharmarao Naitam
|
1829014WL001255
|
Anita Dharmarao Naitam
|
00048
|
BKID0009626
|
552
|
552
|
Processed
|
11/05/2023
|
|
A131230227586
|
|
MRS ANITA DHARMRAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINDEWAHI
|
MH-29-014-005-001/331846
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016838
|
19/04/2023
|
VINAYAK HARIJI RAKATSHINGE
|
1829014WL001255
|
VINAYAK HARIJI RAKATSHINGE
|
00048
|
BKID0009626
|
414
|
414
|
Processed
|
11/05/2023
|
|
A131230227618
|
|
VINAYAK HARIJI RAKATSINGE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-005-001/331854
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016842
|
19/04/2023
|
Dhurpata Ramdas Meshram
|
1829014WL001255
|
Dhurpata Ramdas Meshram
|
00048
|
BKID0009626
|
592
|
592
|
Processed
|
11/05/2023
|
|
A131230227567
|
|
DHURPATA RAMDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-005-001/331873
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016845
|
19/04/2023
|
NIRUTA ASHOK KUMBHARE
|
1829014WL001255
|
NIRUTA ASHOK KUMBHARE
|
00048
|
BKID0009626
|
576
|
576
|
Processed
|
11/05/2023
|
|
A131230227556
|
|
NIVRUTTA ASHOK KUMBHARE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-005-001/331896
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016852
|
19/04/2023
|
KAVITA UDDHAV LENGURE
|
1829014WL001255
|
KAVITA UDDHAV LENGURE
|
00048
|
BKID0009626
|
462
|
462
|
Processed
|
11/05/2023
|
|
A131230227544
|
|
KAVITA UDDHAV LENGURE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-005-001/331899
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016853
|
19/04/2023
|
SUKARU KAVADU SHENDE
|
1829014WL001255
|
SUKARU KAVADU SHENDE
|
00048
|
BKID0009626
|
612
|
612
|
Processed
|
11/05/2023
|
|
A131230227597
|
|
SUKRU KAWDU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
SINDEWAHI
|
MH-29-014-005-001/331899
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016854
|
19/04/2023
|
YAMUNA SUKARU SHENDE
|
1829014WL001255
|
YAMUNA SUKARU SHENDE
|
00048
|
BKID0009626
|
612
|
612
|
Processed
|
11/05/2023
|
|
A131230227547
|
|
YAMUNA SUKRU SHENDE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-005-001/331900
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016855
|
19/04/2023
|
GITABAI KHATUJI THAKARE
|
1829014WL001255
|
GITABAI KHATUJI THAKARE
|
00048
|
BKID0009626
|
540
|
540
|
Processed
|
11/05/2023
|
|
A131230227574
|
|
GITA KHATU THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
SINDEWAHI
|
MH-29-014-005-001/342622
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016862
|
19/04/2023
|
CHARNDAS RAMBHAU GIRDKAR
|
1829014WL001255
|
CHARNDAS RAMBHAU GIRDKAR
|
00048
|
BKID0009626
|
608
|
608
|
Processed
|
11/05/2023
|
|
A131230227581
|
|
CHARANDAS RAMBHAU GIRADKAR
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-005-001/342676
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016876
|
19/04/2023
|
Motiram Dhadu Meshram
|
1829014WL001255
|
Motiram Dhadu Meshram
|
00048
|
BKID0009626
|
584
|
584
|
Processed
|
11/05/2023
|
|
A131230227562
|
|
MOTIRAM DHADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SINDEWAHI
|
MH-29-014-005-001/35
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016878
|
19/04/2023
|
Sarswati Mankar
|
1829014WL001255
|
Sarswati Mankar
|
00048
|
BKID0009626
|
612
|
612
|
Processed
|
11/05/2023
|
|
A131230227560
|
|
SARASWATI GANPAT MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
SINDEWAHI
|
MH-29-014-005-001/4
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016882
|
19/04/2023
|
Sunita Gajanan Borakar
|
1829014WL001255
|
Sunita Gajanan Borakar
|
00048
|
BKID0009626
|
548
|
548
|
Processed
|
11/05/2023
|
|
A131230227577
|
|
SUNITA GAJANAN BORKAR
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-005-001/59
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016887
|
19/04/2023
|
Prabhakar Mandale
|
1829014WL001255
|
Prabhakar Mandale
|
00048
|
BKID0009626
|
450
|
450
|
Processed
|
11/05/2023
|
|
A131230227566
|
|
PRABHAKAR BUDHAJI MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-005-001/69
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016892
|
19/04/2023
|
CHANDRASHAH KONDU BETE
|
1829014WL001255
|
CHANDRASHAH KONDU BETE
|
00048
|
BKID0009626
|
441
|
441
|
Processed
|
11/05/2023
|
|
A131230227565
|
|
CHANDRASHASHAHA KONDU VETE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-005-001/78
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016896
|
19/04/2023
|
ganpat thakre
|
1829014WL001255
|
ganpat thakre
|
00048
|
BKID0009626
|
399
|
399
|
Processed
|
11/05/2023
|
|
A131230227593
|
|
GANPAT KAWDU THAKARE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-005-001/80
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016898
|
19/04/2023
|
Rekha Arun Shende
|
1829014WL001255
|
Rekha Arun Shende
|
00048
|
BKID0009626
|
396
|
396
|
Processed
|
11/05/2023
|
|
A131230227568
|
|
ARUN SAKHARAM SHENDE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-005-001/81
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016899
|
19/04/2023
|
Dadya Kokode
|
1829014WL001255
|
Dadya Kokode
|
00048
|
BKID0009626
|
540
|
540
|
Processed
|
11/05/2023
|
|
A131230227563
|
|
DADAJI NAMDEV KOKODE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-005-001/81
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016900
|
19/04/2023
|
RANJANA DADAJI KOKODE
|
1829014WL001255
|
RANJANA DADAJI KOKODE
|
00048
|
BKID0009626
|
540
|
540
|
Processed
|
11/05/2023
|
|
A131230227564
|
|
RANJANA DADAJI KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
SINDEWAHI
|
MH-29-014-005-001/9
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016903
|
19/04/2023
|
Lilabai Gurudas Pendam
|
1829014WL001255
|
Lilabai Gurudas Pendam
|
00048
|
BKID0009626
|
429
|
429
|
Processed
|
11/05/2023
|
|
A131230227545
|
|
LILABAI GURUDAS PENDAM
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-005-001/96
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016905
|
19/04/2023
|
SUGANDHA SUKHADEV SHENDE
|
1829014WL001255
|
SUGANDHA SUKHADEV SHENDE
|
00048
|
BKID0009626
|
612
|
612
|
Processed
|
11/05/2023
|
|
A131230227548
|
|
SUGANDHA SUKHDEO SHENDE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-006-001/106
(MENDHA MAL)
|
1829014000NRG24190420230015559
|
19/04/2023
|
Ambadas Nikesar
|
1829014WL001187
|
Ambadas Nikesar
|
00048
|
BKID0009626
|
656
|
656
|
Processed
|
11/05/2023
|
|
A131230227591
|
|
Mr. AMBADAS MAROTI NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-006-001/117
(MENDHA MAL)
|
1829014000NRG24190420230015561
|
19/04/2023
|
Balkrushna Ale
|
1829014WL001187
|
Balkrushna Ale
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
11/05/2023
|
|
A131230227554
|
|
BALKRISHNA MAHADEO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
SINDEWAHI
|
MH-29-014-006-001/122
(MENDHA MAL)
|
1829014000NRG24190420230015565
|
19/04/2023
|
Rajendr Gedam
|
1829014WL001187
|
Rajendr Gedam
|
00048
|
BKID0009626
|
522
|
522
|
Processed
|
11/05/2023
|
|
A131230227552
|
|
RAJENDRA GOMA GEDAM
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-006-001/134
(MENDHA MAL)
|
1829014000NRG24190420230015571
|
19/04/2023
|
suraj sunil thikare
|
1829014WL001187
|
suraj sunil thikare
|
00048
|
BKID0009626
|
582
|
582
|
Processed
|
11/05/2023
|
|
A131230227576
|
|
SURAJ SUNIL THIKRE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-006-001/175
(MENDHA MAL)
|
1829014000NRG24190420230015576
|
19/04/2023
|
Khushiya Shankar Mohurle
|
1829014WL001187
|
Khushiya Shankar Mohurle
|
00048
|
BKID0009626
|
756
|
756
|
Processed
|
11/05/2023
|
|
A131230227569
|
|
KHUSHIYA SHANKAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-006-001/175
(MENDHA MAL)
|
1829014000NRG24190420230015574
|
19/04/2023
|
SHANKAR Mohurle
|
1829014WL001187
|
SHANKAR Mohurle
|
00048
|
BKID0009626
|
756
|
756
|
Processed
|
11/05/2023
|
|
A131230227578
|
|
SHANKAR CHIRKUTA MOHURLE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-006-001/18
(MENDHA MAL)
|
1829014000NRG24190420230015577
|
19/04/2023
|
BHIMRAV THUNA BANSOD
|
1829014WL001187
|
BHIMRAV THUNA BANSOD
|
00048
|
BKID0009626
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230227579
|
|
BHIMRAO THUNA BANSOD
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-006-001/183
(MENDHA MAL)
|
1829014000NRG24190420230015578
|
19/04/2023
|
KAVITA SUDHIR GURNULE
|
1829014WL001187
|
KAVITA SUDHIR GURNULE
|
00048
|
BKID0009626
|
435
|
435
|
Processed
|
11/05/2023
|
|
A131230227587
|
|
KAVITA SUDHIR GURNULE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-006-001/2
(MENDHA MAL)
|
1829014000NRG24190420230015579
|
19/04/2023
|
Govind Ale
|
1829014WL001187
|
Govind Ale
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
11/05/2023
|
|
A131230227555
|
|
GOVINDA RUSHI AALE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-006-001/21
(MENDHA MAL)
|
1829014000NRG24190420230015581
|
19/04/2023
|
Gipika Dilip Tirmare
|
1829014WL001187
|
Gipika Dilip Tirmare
|
00048
|
BKID0009626
|
680
|
680
|
Processed
|
11/05/2023
|
|
A131230227585
|
|
GOPIKA DILIP TIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SINDEWAHI
|
MH-29-014-006-001/216
(MENDHA MAL)
|
1829014000NRG24190420230015583
|
19/04/2023
|
kavita
|
1829014WL001187
|
kavita
|
00048
|
BKID0009626
|
663
|
663
|
Processed
|
11/05/2023
|
|
A131230227594
|
|
KAVITA BHAURAO NIKODE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-006-001/219
(MENDHA MAL)
|
1829014000NRG24190420230015586
|
19/04/2023
|
MAMATA MOTIRAM KOKODE
|
1829014WL001187
|
MAMATA MOTIRAM KOKODE
|
00048
|
BKID0009626
|
558
|
558
|
Processed
|
11/05/2023
|
|
A131230227583
|
|
MAMATA MOTIRAM KOKODE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-006-001/230
(MENDHA MAL)
|
1829014000NRG24190420230015589
|
19/04/2023
|
CHANDRAPRABHA CHANDRBHAN UAIKE
|
1829014WL001187
|
CHANDRAPRABHA CHANDRBHAN UAIKE
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
11/05/2023
|
|
A131230227584
|
|
CHANDRAPRABHA CHANDRABHAN UIKE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-006-001/251
(MENDHA MAL)
|
1829014000NRG24190420230015592
|
19/04/2023
|
GURUDAS TULSHIRAM MOHURLE
|
1829014WL001187
|
GURUDAS TULSHIRAM MOHURLE
|
00048
|
BKID0009626
|
660
|
660
|
Processed
|
11/05/2023
|
|
A131230227542
|
|
GURUDAS TULSHIRAM MOHURLE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-006-001/251
(MENDHA MAL)
|
1829014000NRG24190420230015594
|
19/04/2023
|
Mamata Gurudas Mohule
|
1829014WL001187
|
Mamata Gurudas Mohule
|
00048
|
BKID0009626
|
660
|
660
|
Processed
|
11/05/2023
|
|
A131230227570
|
|
MAMTA GURUDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-006-001/251
(MENDHA MAL)
|
1829014000NRG24190420230015593
|
19/04/2023
|
PAPITA GURUDAS MOHURLE
|
1829014WL001187
|
PAPITA GURUDAS MOHURLE
|
00048
|
BKID0009626
|
660
|
660
|
Processed
|
11/05/2023
|
|
A131230227588
|
|
PAPITA GURUDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-006-001/272
(MENDHA MAL)
|
1829014000NRG24190420230015597
|
19/04/2023
|
ROSHAN SADASHIV SHENDE
|
1829014WL001187
|
ROSHAN SADASHIV SHENDE
|
00048
|
BKID0009626
|
348
|
348
|
Processed
|
11/05/2023
|
|
A131230227550
|
|
ROSHAN SADASHIV SHENDE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-006-001/272
(MENDHA MAL)
|
1829014000NRG24190420230015598
|
19/04/2023
|
SUREKHA ROSHAN SHENDE
|
1829014WL001187
|
SUREKHA ROSHAN SHENDE
|
00048
|
BKID0009626
|
348
|
348
|
Processed
|
11/05/2023
|
|
A131230227582
|
|
SUREKHA ROSHAN SHENDE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-006-001/43
(MENDHA MAL)
|
1829014000NRG24190420230015609
|
19/04/2023
|
Gulab Mohurle
|
1829014WL001187
|
Gulab Mohurle
|
00048
|
BKID0009626
|
884
|
884
|
Processed
|
11/05/2023
|
|
A131230227575
|
|
GULAB GANPAT MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
SINDEWAHI
|
MH-29-014-006-001/47
(MENDHA MAL)
|
1829014000NRG24190420230015613
|
19/04/2023
|
Ramdas Kamdi
|
1829014WL001187
|
Ramdas Kamdi
|
00048
|
BKID0009626
|
724
|
724
|
Processed
|
11/05/2023
|
|
A131230227553
|
|
RAMDAS YESA KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
SINDEWAHI
|
MH-29-014-006-001/75
(MENDHA MAL)
|
1829014000NRG24190420230015618
|
19/04/2023
|
CHANDA ANURTH KHOBRAGADE
|
1829014WL001187
|
CHANDA ANURTH KHOBRAGADE
|
00048
|
BKID0009626
|
444
|
444
|
Processed
|
11/05/2023
|
|
A131230227572
|
|
CHANDA ANURATH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-006-001/83
(MENDHA MAL)
|
1829014000NRG24190420230015621
|
19/04/2023
|
Udhao Parchake
|
1829014WL001187
|
Udhao Parchake
|
00048
|
BKID0009626
|
692
|
692
|
Processed
|
11/05/2023
|
|
A131230227543
|
|
UDDHAV KAVADU PARCHAKE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-006-001/94
(MENDHA MAL)
|
1829014000NRG24190420230015623
|
19/04/2023
|
CHAND
|
1829014WL001187
|
CHAND
|
00048
|
BKID0009626
|
620
|
620
|
Processed
|
11/05/2023
|
|
A131230227599
|
|
CHANDU KASHINATH SHENDE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-008-001/192
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24190420230016236
|
19/04/2023
|
madhukara madai
|
1829014WL001218
|
madhukara madai
|
00048
|
BKID0009626
|
1449
|
1449
|
Processed
|
11/05/2023
|
|
A131230227589
|
|
MADHUKAR NARAYAN MADAVI
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-053-001/112
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016907
|
19/04/2023
|
dilip gurnule
|
1829014WL001255
|
dilip gurnule
|
00048
|
BKID0009626
|
552
|
552
|
Processed
|
11/05/2023
|
|
A131230227573
|
|
DILIP SUKAL GURNULE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-053-001/119
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016911
|
19/04/2023
|
Sushila Gosai Thakare
|
1829014WL001255
|
Sushila Gosai Thakare
|
00048
|
BKID0009626
|
552
|
552
|
Processed
|
11/05/2023
|
|
A131230227592
|
|
MRS SUSHILA GOSAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINDEWAHI
|
MH-29-014-053-001/130
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016913
|
19/04/2023
|
Kavita Gajanan Gavature
|
1829014WL001255
|
Kavita Gajanan Gavature
|
00048
|
BKID0009626
|
556
|
556
|
Processed
|
11/05/2023
|
|
A131230227561
|
|
GAJANAN KASHINATH GAVTURE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-053-001/136
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016916
|
19/04/2023
|
Bhaskar
|
1829014WL001255
|
Bhaskar
|
00048
|
BKID0009626
|
640
|
640
|
Rejected
|
11/05/2023
|
|
A131230227557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SINDEWAHI
|
MH-29-014-053-001/138
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016917
|
19/04/2023
|
Shridhar Kaikadu Shende
|
1829014WL001255
|
Shridhar Kaikadu Shende
|
00048
|
BKID0009626
|
528
|
528
|
Processed
|
11/05/2023
|
|
A131230227596
|
|
SHRIDHAR KAIKADU SHENDE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-053-001/141
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016918
|
19/04/2023
|
Yuvaraj Devidas Kokode
|
1829014WL001255
|
Yuvaraj Devidas Kokode
|
00048
|
BKID0009626
|
588
|
588
|
Processed
|
11/05/2023
|
|
A131230227580
|
|
YUWARAJ DEVIDAS KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
SINDEWAHI
|
MH-29-014-053-001/160
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016926
|
19/04/2023
|
VAISHALI VISHVANATH WATGURE
|
1829014WL001255
|
VAISHALI VISHVANATH WATGURE
|
00048
|
BKID0009626
|
608
|
608
|
Processed
|
11/05/2023
|
|
A131230227549
|
|
VAISHALI VISHVANATH WATGURE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-053-001/170
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016929
|
19/04/2023
|
Kamala Prabhakar Pakmode
|
1829014WL001255
|
Kamala Prabhakar Pakmode
|
00048
|
BKID0009626
|
608
|
608
|
Processed
|
11/05/2023
|
|
A131230227590
|
|
KAMALBAI PRABHAKAR PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
SINDEWAHI
|
MH-29-014-053-001/170
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016930
|
19/04/2023
|
Tumkeshwar Prabhakar Pakmode
|
1829014WL001255
|
Tumkeshwar Prabhakar Pakmode
|
00048
|
BKID0009626
|
608
|
608
|
Processed
|
11/05/2023
|
|
A131230227551
|
|
Mr. TUMKESHWAR PRABHAKAR PAKMODE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-053-001/196
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016936
|
19/04/2023
|
VANITA BHAURAV NAITAM
|
1829014WL001255
|
VANITA BHAURAV NAITAM
|
00048
|
BKID0009626
|
628
|
628
|
Processed
|
11/05/2023
|
|
A131230227571
|
|
BHAURAO MOTIRAM NAITAM
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-053-001/331710
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016941
|
19/04/2023
|
PREMILA LAXMAN MADAVI
|
1829014WL001255
|
PREMILA LAXMAN MADAVI
|
00048
|
BKID0009626
|
298
|
298
|
Processed
|
11/05/2023
|
|
A131230227546
|
|
PREMILA VITTHAL MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34814
|
34814
|
|
|
|
|
|
|
|
|
91
|
SINDEWAHI
|
MH-29-014-005-001/331863
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016843
|
19/04/2023
|
Minabai Shrikrushan giradkar
|
1829014WL001255
|
Minabai Shrikrushan giradkar
|
00051
|
MAHB0000179
|
548
|
548
|
Processed
|
11/05/2023
|
|
A131230227516
|
|
Mrs. MINA SHRIRUSHNA GIRADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SINDEWAHI
|
MH-29-014-005-001/5
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016886
|
19/04/2023
|
Vanita Prakash Handekar
|
1829014WL001255
|
Vanita Prakash Handekar
|
00051
|
MAHB0000179
|
548
|
548
|
Processed
|
11/05/2023
|
|
A131230227518
|
|
PRAKASH TANUJI HANDEKAR
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-005-001/96
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016906
|
19/04/2023
|
Durgesh Sukhadev Shende
|
1829014WL001255
|
Durgesh Sukhadev Shende
|
00051
|
MAHB0000179
|
459
|
459
|
Processed
|
11/05/2023
|
|
A131230227517
|
|
MR DURGESH SUKHDEO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SINDEWAHI
|
MH-29-014-006-001/122
(MENDHA MAL)
|
1829014000NRG24190420230015566
|
19/04/2023
|
VINATABAI RAJENDRA GEDAM
|
1829014WL001187
|
VINATABAI RAJENDRA GEDAM
|
00051
|
MAHB0000179
|
522
|
522
|
Processed
|
11/05/2023
|
|
A131230227617
|
|
Mrs. VANITA RAJENDRA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-006-001/213
(MENDHA MAL)
|
1829014000NRG24190420230015582
|
19/04/2023
|
SHITAL SHEKHAR KHOBRAGADE
|
1829014WL001187
|
SHITAL SHEKHAR KHOBRAGADE
|
00051
|
MAHB0000179
|
296
|
296
|
Processed
|
11/05/2023
|
|
A131230227608
|
|
Mrs. SHITAL CHANDRASHEKHAR KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-006-001/47
(MENDHA MAL)
|
1829014000NRG24190420230015615
|
19/04/2023
|
EKNATH RAMDAS KAMDI
|
1829014WL001187
|
EKNATH RAMDAS KAMDI
|
00051
|
MAHB0000179
|
724
|
724
|
Processed
|
11/05/2023
|
|
A131230227508
|
|
Mr. EKNATH RAMDAS KAMADI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SINDEWAHI
|
MH-29-014-006-001/83
(MENDHA MAL)
|
1829014000NRG24190420230015622
|
19/04/2023
|
Shila Parchake
|
1829014WL001187
|
Shila Parchake
|
00051
|
MAHB0000179
|
692
|
692
|
Processed
|
11/05/2023
|
|
A131230227515
|
|
Mrs. SHILABAI UDDHAV PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDEWAHI
|
MH-29-014-044-001/88
(WAKAL)
|
1829014000NRG24190420230016571
|
19/04/2023
|
Bhaurao Raghoji Mandade
|
1829014WL001242
|
Bhaurao Raghoji Mandade
|
00051
|
MAHB0000179
|
1736
|
1736
|
Processed
|
11/05/2023
|
|
A131230227509
|
|
Mr. BHAURAO RAGHOJI MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDEWAHI
|
MH-29-014-053-001/188
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016933
|
19/04/2023
|
Devendra Rambhau Madavi
|
1829014WL001255
|
Devendra Rambhau Madavi
|
00051
|
MAHB0000179
|
540
|
540
|
Processed
|
11/05/2023
|
|
A131230227519
|
|
MR DEVENDRA RAMBHAU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6065
|
6065
|
|
|
|
|
|
|
|
|
100
|
SINDEWAHI
|
MH-29-014-008-001/149
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24190420230016235
|
19/04/2023
|
Shatrugan V Madavi
|
1829014WL001218
|
Shatrugan V Madavi
|
00051
|
MAHB0000727
|
1449
|
1449
|
Processed
|
11/05/2023
|
|
A131230226225
|
|
Mr. SHATROOGHAN VASANT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SINDEWAHI
|
MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24190420230016237
|
19/04/2023
|
Mukesh Vithhal Walade
|
1829014WL001218
|
Mukesh Vithhal Walade
|
00051
|
MAHB0000727
|
1449
|
1449
|
Processed
|
11/05/2023
|
|
A131230227514
|
|
Mr. MUKESH VITTHAL VALADE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-008-001/429
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24190420230016238
|
19/04/2023
|
SWAPNIL DAYARAM GEDAM
|
1829014WL001218
|
SWAPNIL DAYARAM GEDAM
|
00051
|
MAHB0000727
|
1449
|
1449
|
Processed
|
11/05/2023
|
|
A131230227512
|
|
Mr. SWAPNIL DAYARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-008-001/431
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24190420230016239
|
19/04/2023
|
SUDHIR SHRAWAN MADAVI
|
1829014WL001218
|
SUDHIR SHRAWAN MADAVI
|
00051
|
MAHB0000727
|
1449
|
1449
|
Processed
|
11/05/2023
|
|
A131230227510
|
|
Mr. SUDHIR SHRAWAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SINDEWAHI
|
MH-29-014-008-001/434
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24190420230016240
|
19/04/2023
|
Jayant Shalik Naitam
|
1829014WL001218
|
Jayant Shalik Naitam
|
00051
|
MAHB0000727
|
1449
|
1449
|
Processed
|
11/05/2023
|
|
A131230227511
|
|
Mr. JAYANT SHALIK NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-008-001/438
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24190420230016241
|
19/04/2023
|
Mahesh Dyaram Gedam
|
1829014WL001218
|
Mahesh Dyaram Gedam
|
00051
|
MAHB0000727
|
1449
|
1449
|
Processed
|
11/05/2023
|
|
A131230227513
|
|
Mr. MAHESH DAYARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SINDEWAHI
|
MH-29-014-008-001/64
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24190420230016242
|
19/04/2023
|
OMPRAKASH VITHAL VALADE
|
1829014WL001218
|
OMPRAKASH VITHAL VALADE
|
00051
|
MAHB0000727
|
1449
|
1449
|
Processed
|
11/05/2023
|
|
A131230227609
|
|
Mr. OMPRAKASH VITTHAL WALADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10143
|
10143
|
|
|
|
|
|
|
|
|
107
|
SINDEWAHI
|
MH-29-014-023-002/173
(KALMGAON (GANNA))
|
1829014000NRG24190420230016513
|
19/04/2023
|
Sanjay Barekar
|
1829014WL001232
|
Sanjay Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
11/05/2023
|
|
A131230226227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
SINDEWAHI
|
MH-29-014-023-002/217
(KALMGAON (GANNA))
|
1829014000NRG24190420230016514
|
19/04/2023
|
Tukadu Dhrma Dhok
|
1829014WL001232
|
Tukadu Dhrma Dhok
|
00051
|
MAHB0001090
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230226226
|
|
Mr. TUKDU DHARMAJI DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-023-002/42
(KALMGAON (GANNA))
|
1829014000NRG24190420230016515
|
19/04/2023
|
Maniram Cirkuta Shindekar
|
1829014WL001232
|
Maniram Cirkuta Shindekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230226229
|
|
Mr. MANIRAM CHIRKUTA SINDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-023-002/424
(KALMGAON (GANNA))
|
1829014000NRG24190420230016516
|
19/04/2023
|
bhashakar
|
1829014WL001232
|
bhashakar
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230227621
|
|
Mr. BHASKAR KASHINATH BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-023-002/56
(KALMGAON (GANNA))
|
1829014000NRG24190420230016517
|
19/04/2023
|
Dilip Pundlik Khobragade
|
1829014WL001232
|
Dilip Pundlik Khobragade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230226228
|
|
Mr. DILIP KUNDALIK KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-023-002/58
(KALMGAON (GANNA))
|
1829014000NRG24190420230016518
|
19/04/2023
|
Ambadas Wasudev Khobragade
|
1829014WL001232
|
Ambadas Wasudev Khobragade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230227622
|
|
Mr. AMBADAS VASUDEO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
113
|
SINDEWAHI
|
MH-29-014-005-001/3
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016829
|
19/04/2023
|
Balawant
|
1829014WL001255
|
Balawant
|
00415
|
SBIN0011589
|
417
|
417
|
Processed
|
11/05/2023
|
|
A131230226230
|
|
MR BALWANT SHRAWAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SINDEWAHI
|
MH-29-014-005-001/3
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016830
|
19/04/2023
|
Kumud Balawant Chaudhari
|
1829014WL001255
|
Kumud Balawant Chaudhari
|
00415
|
SBIN0011589
|
417
|
417
|
Processed
|
11/05/2023
|
|
A131230226231
|
|
MR BALWANT SHRAWAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINDEWAHI
|
MH-29-014-005-001/331884
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016846
|
19/04/2023
|
kartik pandhari bangilwar
|
1829014WL001255
|
kartik pandhari bangilwar
|
00415
|
SBIN0011589
|
552
|
552
|
Processed
|
11/05/2023
|
|
A131230226236
|
|
MR KARTIK PANDHARI BANGILWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SINDEWAHI
|
MH-29-014-005-001/342620
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016859
|
19/04/2023
|
VINAYAK TULSHIRAM PAKAMODE
|
1829014WL001255
|
VINAYAK TULSHIRAM PAKAMODE
|
00415
|
SBIN0011589
|
456
|
456
|
Processed
|
11/05/2023
|
|
A131230226232
|
|
VINAYAK TULSHIRAM PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
SINDEWAHI
|
MH-29-014-005-001/74
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016895
|
19/04/2023
|
shubhangi vilas madavi
|
1829014WL001255
|
shubhangi vilas madavi
|
00415
|
SBIN0011589
|
540
|
540
|
Processed
|
11/05/2023
|
|
A131230226234
|
|
MS SHUBHANGI VILAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SINDEWAHI
|
MH-29-014-006-001/122
(MENDHA MAL)
|
1829014000NRG24190420230015567
|
19/04/2023
|
PALAVI RAJENDRA GEDAM
|
1829014WL001187
|
PALAVI RAJENDRA GEDAM
|
00415
|
SBIN0011589
|
522
|
522
|
Processed
|
11/05/2023
|
|
A131230227616
|
|
MISS PALLAVI RAJENDRA GEDAMMINOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SINDEWAHI
|
MH-29-014-006-001/122
(MENDHA MAL)
|
1829014000NRG24190420230015568
|
19/04/2023
|
PRIYA RAJENDRA GEDAM
|
1829014WL001187
|
PRIYA RAJENDRA GEDAM
|
00415
|
SBIN0011589
|
348
|
348
|
Processed
|
11/05/2023
|
|
A131230226233
|
|
MISS PRIYA RAJENDRA GEDAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SINDEWAHI
|
MH-29-014-006-001/220
(MENDHA MAL)
|
1829014000NRG24190420230015587
|
19/04/2023
|
Sundra Mohurle
|
1829014WL001187
|
Sundra Mohurle
|
00415
|
SBIN0011589
|
495
|
495
|
Processed
|
11/05/2023
|
|
A131230226237
|
|
MRS SUNDARA SANJAY MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SINDEWAHI
|
MH-29-014-006-001/270
(MENDHA MAL)
|
1829014000NRG24190420230015595
|
19/04/2023
|
SUNANDA MURLIDHAR SHENDE
|
1829014WL001187
|
SUNANDA MURLIDHAR SHENDE
|
00415
|
SBIN0011589
|
620
|
620
|
Processed
|
11/05/2023
|
|
A131230226238
|
|
MRS SUNANDA MURLIDHAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SINDEWAHI
|
MH-29-014-006-001/283
(MENDHA MAL)
|
1829014000NRG24190420230015601
|
19/04/2023
|
ANUSAYA MAROTI MOHURLE
|
1829014WL001187
|
ANUSAYA MAROTI MOHURLE
|
00415
|
SBIN0011589
|
435
|
435
|
Processed
|
11/05/2023
|
|
A131230226235
|
|
MRS ANUSAYA MAROTI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4802
|
4802
|
|
|
|
|
|
|
|
|
123
|
SINDEWAHI
|
MH-29-014-005-001/100
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016823
|
19/04/2023
|
CHHAYA RAVINDRA MADAVI
|
1829014WL001255
|
CHHAYA RAVINDRA MADAVI
|
00540
|
BKID0WAINGB
|
504
|
504
|
Processed
|
11/05/2023
|
|
A131230226242
|
|
CHHAYA RAVINDRA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
SINDEWAHI
|
MH-29-014-005-001/18
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016826
|
19/04/2023
|
Manda Dewarav Naitam
|
1829014WL001255
|
Manda Dewarav Naitam
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
11/05/2023
|
|
A131230226258
|
|
DEVRAO LAXMAN NAITAM
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-005-001/30
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016831
|
19/04/2023
|
DHARMRAO HARIJI NAITAM
|
1829014WL001255
|
DHARMRAO HARIJI NAITAM
|
00540
|
BKID0WAINGB
|
552
|
552
|
Processed
|
11/05/2023
|
|
A131230226253
|
|
DHARMARAO HARIJI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
SINDEWAHI
|
MH-29-014-005-001/331838
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016835
|
19/04/2023
|
Bhagyashri Sharad Handekar
|
1829014WL001255
|
Bhagyashri Sharad Handekar
|
00540
|
BKID0WAINGB
|
532
|
532
|
Processed
|
11/05/2023
|
|
A131230226260
|
|
BHAGYASHRI SHARAD HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
SINDEWAHI
|
MH-29-014-005-001/331848
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016839
|
19/04/2023
|
URMILA RAMDAS NAITAM
|
1829014WL001255
|
URMILA RAMDAS NAITAM
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
11/05/2023
|
|
A131230226248
|
|
RAMDAS KASHINATH NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
SINDEWAHI
|
MH-29-014-005-001/331884
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016847
|
19/04/2023
|
kanchan kartik bangilwar
|
1829014WL001255
|
kanchan kartik bangilwar
|
00540
|
BKID0WAINGB
|
552
|
552
|
Processed
|
11/05/2023
|
|
A131230226256
|
|
KANCHAN KARTIK BANGILWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
SINDEWAHI
|
MH-29-014-005-001/331885
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016849
|
19/04/2023
|
nada
|
1829014WL001255
|
nada
|
00540
|
BKID0WAINGB
|
616
|
616
|
Processed
|
11/05/2023
|
|
A131230226251
|
|
NANDA DEVRAO BANGILWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
SINDEWAHI
|
MH-29-014-005-001/331887
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016850
|
19/04/2023
|
VANITA SHEKHAR BORKAR
|
1829014WL001255
|
VANITA SHEKHAR BORKAR
|
00540
|
BKID0WAINGB
|
399
|
399
|
Processed
|
11/05/2023
|
|
A131230226250
|
|
VINITA SHEKHAR BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
SINDEWAHI
|
MH-29-014-005-001/342620
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016860
|
19/04/2023
|
ARCHANA VINAYAK PAKAMODE
|
1829014WL001255
|
ARCHANA VINAYAK PAKAMODE
|
00540
|
BKID0WAINGB
|
304
|
304
|
Processed
|
11/05/2023
|
|
A131230226249
|
|
ARCHANA VINAYAK PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
SINDEWAHI
|
MH-29-014-005-001/342622
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016863
|
19/04/2023
|
DIPALI CHARANDAS GIRADKAR
|
1829014WL001255
|
DIPALI CHARANDAS GIRADKAR
|
00540
|
BKID0WAINGB
|
608
|
608
|
Processed
|
11/05/2023
|
|
A131230226255
|
|
DIPALI CHARANDAS GIRRADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
SINDEWAHI
|
MH-29-014-005-001/342631
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016867
|
19/04/2023
|
Sayabai Kaikalu Shende
|
1829014WL001255
|
Sayabai Kaikalu Shende
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
11/05/2023
|
|
A131230226240
|
|
SAYABAI KAIKADU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
SINDEWAHI
|
MH-29-014-005-001/342637
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016869
|
19/04/2023
|
Nadalal Tukadu Shende
|
1829014WL001255
|
Nadalal Tukadu Shende
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
11/05/2023
|
|
A131230226254
|
|
NANDLAL TUKDU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
SINDEWAHI
|
MH-29-014-005-001/342639
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016871
|
19/04/2023
|
Roshana Rajendr Kamadi
|
1829014WL001255
|
Roshana Rajendr Kamadi
|
00540
|
BKID0WAINGB
|
402
|
402
|
Processed
|
11/05/2023
|
|
A131230226259
|
|
ROSHANA RAJENDRA KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
SINDEWAHI
|
MH-29-014-005-001/342641
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016872
|
19/04/2023
|
Manisha Madhukar Thakare
|
1829014WL001255
|
Manisha Madhukar Thakare
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
11/05/2023
|
|
A131230226261
|
|
MANISHA MADHUKAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
SINDEWAHI
|
MH-29-014-005-001/42
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016884
|
19/04/2023
|
Indira Mansaram Masaram
|
1829014WL001255
|
Indira Mansaram Masaram
|
00540
|
BKID0WAINGB
|
504
|
504
|
Processed
|
11/05/2023
|
|
A131230227615
|
|
MANSARAM KAIKADU MASRAM M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
SINDEWAHI
|
MH-29-014-005-001/42
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016883
|
19/04/2023
|
Mansaram Kaikadu Masram
|
1829014WL001255
|
Mansaram Kaikadu Masram
|
00540
|
BKID0WAINGB
|
504
|
504
|
Processed
|
11/05/2023
|
|
A131230226246
|
|
Miss. INDIRA MANSARAM MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-005-001/65
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016891
|
19/04/2023
|
Yashwada Madavi
|
1829014WL001255
|
Yashwada Madavi
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
11/05/2023
|
|
A131230226244
|
|
YASHODA BALIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-005-001/73
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016893
|
19/04/2023
|
Pornima Raju madavi
|
1829014WL001255
|
Pornima Raju madavi
|
00540
|
BKID0WAINGB
|
596
|
596
|
Processed
|
11/05/2023
|
|
A131230226247
|
|
MRS PORNIMA RAJU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SINDEWAHI
|
MH-29-014-005-001/74
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016894
|
19/04/2023
|
Vilas Tulshiram Madavi
|
1829014WL001255
|
Vilas Tulshiram Madavi
|
00540
|
BKID0WAINGB
|
556
|
556
|
Processed
|
11/05/2023
|
|
A131230226245
|
|
VILAS TULASHIRAM MADAVI / SOU.KUNDA V.M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
SINDEWAHI
|
MH-29-014-005-001/82
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016901
|
19/04/2023
|
DARSHANA SHRIKRUSHN BORKAR
|
1829014WL001255
|
DARSHANA SHRIKRUSHN BORKAR
|
00540
|
BKID0WAINGB
|
584
|
584
|
Processed
|
11/05/2023
|
|
A131230227614
|
|
DARSHANA SHRIKRISHNA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
SINDEWAHI
|
MH-29-014-006-001/106
(MENDHA MAL)
|
1829014000NRG24190420230015560
|
19/04/2023
|
Sundra Ambadas Nilesar
|
1829014WL001187
|
Sundra Ambadas Nilesar
|
00540
|
BKID0WAINGB
|
656
|
656
|
Processed
|
11/05/2023
|
|
A131230227498
|
|
SUNDARABAI AMBADAS NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
SINDEWAHI
|
MH-29-014-006-001/117
(MENDHA MAL)
|
1829014000NRG24190420230015562
|
19/04/2023
|
RASIKA BALKRUSHNA ALE
|
1829014WL001187
|
RASIKA BALKRUSHNA ALE
|
00540
|
BKID0WAINGB
|
648
|
648
|
Processed
|
11/05/2023
|
|
A131230227502
|
|
RASIKA BALKRISHNA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
SINDEWAHI
|
MH-29-014-006-001/119
(MENDHA MAL)
|
1829014000NRG24190420230015564
|
19/04/2023
|
MILIND RAYBHAN GEDAM
|
1829014WL001187
|
MILIND RAYBHAN GEDAM
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
11/05/2023
|
|
A131230226268
|
|
MILINDA RAIBHAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
SINDEWAHI
|
MH-29-014-006-001/119
(MENDHA MAL)
|
1829014000NRG24190420230015563
|
19/04/2023
|
RAYBHAN PANDURANG GEDAM
|
1829014WL001187
|
RAYBHAN PANDURANG GEDAM
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
11/05/2023
|
|
A131230226269
|
|
RAIBHAN PANDURANG GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
SINDEWAHI
|
MH-29-014-006-001/134
(MENDHA MAL)
|
1829014000NRG24190420230015570
|
19/04/2023
|
Sunil Thikre
|
1829014WL001187
|
Sunil Thikre
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
11/05/2023
|
|
A131230227506
|
|
SUNIL BUDHARAM THIKARE
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-006-001/148
(MENDHA MAL)
|
1829014000NRG24190420230015572
|
19/04/2023
|
JAIRAM MAROTI GURNULE
|
1829014WL001187
|
JAIRAM MAROTI GURNULE
|
00540
|
BKID0WAINGB
|
197
|
197
|
Processed
|
11/05/2023
|
|
A131230226263
|
|
JAIRAM MAROTI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
SINDEWAHI
|
MH-29-014-006-001/175
(MENDHA MAL)
|
1829014000NRG24190420230015575
|
19/04/2023
|
Rajju Mohurle
|
1829014WL001187
|
Rajju Mohurle
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
11/05/2023
|
|
A131230227611
|
|
RAJJU SHANKAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
SINDEWAHI
|
MH-29-014-006-001/2
(MENDHA MAL)
|
1829014000NRG24190420230015580
|
19/04/2023
|
Purva Ale
|
1829014WL001187
|
Purva Ale
|
00540
|
BKID0WAINGB
|
648
|
648
|
Processed
|
11/05/2023
|
|
A131230227507
|
|
PRUTHWA GOVINDA ALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
SINDEWAHI
|
MH-29-014-006-001/217
(MENDHA MAL)
|
1829014000NRG24190420230015584
|
19/04/2023
|
TARA GANPAT THAKARE
|
1829014WL001187
|
TARA GANPAT THAKARE
|
00540
|
BKID0WAINGB
|
628
|
628
|
Processed
|
11/05/2023
|
|
A131230227504
|
|
TARABAI GANPAT THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
SINDEWAHI
|
MH-29-014-006-001/221
(MENDHA MAL)
|
1829014000NRG24190420230015588
|
19/04/2023
|
Sarika Shende
|
1829014WL001187
|
Sarika Shende
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
11/05/2023
|
|
A131230227612
|
|
SARIKA SHALIK SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
SINDEWAHI
|
MH-29-014-006-001/248
(MENDHA MAL)
|
1829014000NRG24190420230015591
|
19/04/2023
|
SARITA RANJIT MOHURLE
|
1829014WL001187
|
SARITA RANJIT MOHURLE
|
00540
|
BKID0WAINGB
|
884
|
884
|
Processed
|
11/05/2023
|
|
A131230227610
|
|
SARITA RANJIT MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
SINDEWAHI
|
MH-29-014-006-001/271
(MENDHA MAL)
|
1829014000NRG24190420230015596
|
19/04/2023
|
SUNITA AJAY BANSOD
|
1829014WL001187
|
SUNITA AJAY BANSOD
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
11/05/2023
|
|
A131230226243
|
|
SUNITA AJAY BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
SINDEWAHI
|
MH-29-014-006-001/281
(MENDHA MAL)
|
1829014000NRG24190420230015599
|
19/04/2023
|
UTTAM DILIP TIRMARE
|
1829014WL001187
|
UTTAM DILIP TIRMARE
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
11/05/2023
|
|
A131230227500
|
|
UTTAM DILIP TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
SINDEWAHI
|
MH-29-014-006-001/29
(MENDHA MAL)
|
1829014000NRG24190420230015602
|
19/04/2023
|
Dhurpata Thakre
|
1829014WL001187
|
Dhurpata Thakre
|
00540
|
BKID0WAINGB
|
628
|
628
|
Processed
|
11/05/2023
|
|
A131230227503
|
|
DHURPATA RAMDAS THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
SINDEWAHI
|
MH-29-014-006-001/4
(MENDHA MAL)
|
1829014000NRG24190420230015607
|
19/04/2023
|
Shobha Gurunule
|
1829014WL001187
|
Shobha Gurunule
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
11/05/2023
|
|
A131230226266
|
|
SHOBHA TULSHIRAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
SINDEWAHI
|
MH-29-014-006-001/4
(MENDHA MAL)
|
1829014000NRG24190420230015606
|
19/04/2023
|
Tulashiram S.Gurnule
|
1829014WL001187
|
Tulashiram S.Gurnule
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
11/05/2023
|
|
A131230226252
|
|
TULSHIRAM SOMAJI GURNULE
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-006-001/44
(MENDHA MAL)
|
1829014000NRG24190420230015610
|
19/04/2023
|
Tulshiram Mohurle
|
1829014WL001187
|
Tulshiram Mohurle
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
11/05/2023
|
|
A131230226267
|
|
TULSHIRAM AMBADAS MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
SINDEWAHI
|
MH-29-014-006-001/46
(MENDHA MAL)
|
1829014000NRG24190420230015611
|
19/04/2023
|
Balaji Kokode
|
1829014WL001187
|
Balaji Kokode
|
00540
|
BKID0WAINGB
|
688
|
688
|
Processed
|
11/05/2023
|
|
A131230226264
|
|
BALAJI SOMA KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
SINDEWAHI
|
MH-29-014-006-001/46
(MENDHA MAL)
|
1829014000NRG24190420230015612
|
19/04/2023
|
Sunita Kokode
|
1829014WL001187
|
Sunita Kokode
|
00540
|
BKID0WAINGB
|
688
|
688
|
Processed
|
11/05/2023
|
|
A131230227613
|
|
SUNITA BALAJI KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
SINDEWAHI
|
MH-29-014-006-001/47
(MENDHA MAL)
|
1829014000NRG24190420230015614
|
19/04/2023
|
BEBI RAMDAS KAMDI
|
1829014WL001187
|
BEBI RAMDAS KAMDI
|
00540
|
BKID0WAINGB
|
724
|
724
|
Processed
|
11/05/2023
|
|
A131230227497
|
|
BEBY RAMDASH KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
SINDEWAHI
|
MH-29-014-006-001/54
(MENDHA MAL)
|
1829014000NRG24190420230015616
|
19/04/2023
|
MURLIDHAR VISTARI KOKODE
|
1829014WL001187
|
MURLIDHAR VISTARI KOKODE
|
00540
|
BKID0WAINGB
|
692
|
692
|
Processed
|
11/05/2023
|
|
A131230227501
|
|
MURLIDHAR VISTARI KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
SINDEWAHI
|
MH-29-014-006-001/54
(MENDHA MAL)
|
1829014000NRG24190420230015617
|
19/04/2023
|
USHA MURLIDHAR KOKODE
|
1829014WL001187
|
USHA MURLIDHAR KOKODE
|
00540
|
BKID0WAINGB
|
519
|
519
|
Processed
|
11/05/2023
|
|
A131230226265
|
|
USHA MURLIDHAR KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
SINDEWAHI
|
MH-29-014-006-001/81
(MENDHA MAL)
|
1829014000NRG24190420230015619
|
19/04/2023
|
Manda Walake
|
1829014WL001187
|
Manda Walake
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
11/05/2023
|
|
A131230227505
|
|
MANDA SURESH BALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
SINDEWAHI
|
MH-29-014-044-001/342649
(WAKAL)
|
1829014000NRG24190420230016570
|
19/04/2023
|
MANISHA DINESH MANDALE
|
1829014WL001242
|
MANISHA DINESH MANDALE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
11/05/2023
|
|
A131230227499
|
|
MANISHA DINESH MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
SINDEWAHI
|
MH-29-014-053-001/133
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016914
|
19/04/2023
|
RAMESH MAROTI SURPAM
|
1829014WL001255
|
RAMESH MAROTI SURPAM
|
00540
|
BKID0WAINGB
|
584
|
584
|
Processed
|
11/05/2023
|
|
A131230226239
|
|
RAMESH MAROTI SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
SINDEWAHI
|
MH-29-014-053-001/146
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016920
|
19/04/2023
|
Suresh Kavadu Giradkar
|
1829014WL001255
|
Suresh Kavadu Giradkar
|
00540
|
BKID0WAINGB
|
608
|
608
|
Processed
|
11/05/2023
|
|
A131230227620
|
|
SURESH KAVADU GIRADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
SINDEWAHI
|
MH-29-014-053-001/163
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016928
|
19/04/2023
|
Kavita Dhanajay Agade
|
1829014WL001255
|
Kavita Dhanajay Agade
|
00540
|
BKID0WAINGB
|
576
|
576
|
Processed
|
11/05/2023
|
|
A131230226257
|
|
DHANANJAY SHRAVAN AGALE
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-053-001/182
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016931
|
19/04/2023
|
Lalita Atmaram Naitam
|
1829014WL001255
|
Lalita Atmaram Naitam
|
00540
|
BKID0WAINGB
|
552
|
552
|
Processed
|
11/05/2023
|
|
A131230226241
|
|
ATMARAM BUDHAJI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
SINDEWAHI
|
MH-29-014-053-001/331708
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016939
|
19/04/2023
|
Uttara Udhav Thakare
|
1829014WL001255
|
Uttara Udhav Thakare
|
00540
|
BKID0WAINGB
|
596
|
596
|
Processed
|
11/05/2023
|
|
A131230226262
|
|
UTTARA UDHAW THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29563
|
29563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148451
|
148451
|
|
|
|
|
|
|
|