|
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-29-014-036-001/335234
(NAVEGAON (LON))
|
1829014000NRG24240820230460413
|
25/08/2023
|
BABURAO GOVINDA GURNULE
|
1829014WL023829
|
BABURAO GOVINDA GURNULE
|
00048
|
BKID0009611
|
1835
|
1835
|
Processed
|
15/09/2023
|
|
A258230144753
|
|
BABURAO GOVINDA GURNULE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-036-001/338736
(NAVEGAON (LON))
|
1829014000NRG24240820230460414
|
25/08/2023
|
RUPESH SURESH JIWTODE
|
1829014WL023829
|
RUPESH SURESH JIWTODE
|
00048
|
BKID0009611
|
1835
|
1835
|
Processed
|
15/09/2023
|
|
A258230144712
|
|
RUPESH SURESH JIVTODE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-036-002/337565
(NAVEGAON (LON))
|
1829014000NRG24240820230460415
|
25/08/2023
|
yadav a Dhok
|
1829014WL023829
|
yadav a Dhok
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230144754
|
|
YADAV ANTU DHOK
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-036-002/337610
(NAVEGAON (LON))
|
1829014000NRG24240820230460416
|
25/08/2023
|
Kavish S.Giratkar
|
1829014WL023829
|
Kavish S.Giratkar
|
00048
|
BKID0009611
|
1835
|
1835
|
Processed
|
15/09/2023
|
|
A258230144752
|
|
KAVISH SHANKAR GIRADKAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-047-002/334603
(VIRVA)
|
1829014000NRG24250820230461540
|
25/08/2023
|
SWAPNIL
|
1829014WL023976
|
SWAPNIL
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230144790
|
|
SWAPNIL SHANKAR WALKE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-047-002/336698
(VIRVA)
|
1829014000NRG24250820230461544
|
25/08/2023
|
SURESH TIMAJI DOHATURE
|
1829014WL023976
|
SURESH TIMAJI DOHATURE
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144709
|
|
SURESH TIMAJI DOHTURE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-047-003/334811
(VIRVA)
|
1829014000NRG24250820230461546
|
25/08/2023
|
BHOJARAJ KASHINATH ALE
|
1829014WL023976
|
BHOJARAJ KASHINATH ALE
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230144713
|
|
BHOJRAJ KASHINATH AALE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-047-003/334822
(VIRVA)
|
1829014000NRG24250820230461547
|
25/08/2023
|
SURESH MAROTI KUMARE
|
1829014WL023976
|
SURESH MAROTI KUMARE
|
00048
|
BKID0009611
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230144708
|
|
SURESH MAROTI KUMBHRE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-047-003/334824
(VIRVA)
|
1829014000NRG24250820230461548
|
25/08/2023
|
JANARDHAN PANDURANG GEDAM
|
1829014WL023976
|
JANARDHAN PANDURANG GEDAM
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230144706
|
|
JANARDHAN PANDURANG GEDAM
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-047-003/334831
(VIRVA)
|
1829014000NRG24250820230461550
|
25/08/2023
|
NAMDEO KISAN KUMBHARE
|
1829014WL023976
|
NAMDEO KISAN KUMBHARE
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144707
|
|
NAMDEO KISAN KUMBHRE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-047-003/334876
(VIRVA)
|
1829014000NRG24250820230461551
|
25/08/2023
|
KALIDAS PANDURANG GEDAM
|
1829014WL023976
|
KALIDAS PANDURANG GEDAM
|
00048
|
BKID0009611
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230144710
|
|
KALIDAS PANDURANG GEDAM
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-047-003/336631
(VIRVA)
|
1829014000NRG24250820230461553
|
25/08/2023
|
SUKHADEO BALGOVINDA NAITAM
|
1829014WL023976
|
SUKHADEO BALGOVINDA NAITAM
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230144711
|
|
SUKHDEV BALABOVIND NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16152
|
16152
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-001-001/102
(ALESUR)
|
1829014000NRG24250820230461515
|
25/08/2023
|
Divakar Devaji Ghodam
|
1829014WL023974
|
Divakar Devaji Ghodam
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
15/09/2023
|
|
A258230144788
|
|
DIWAKAR DEVAJI GHODAM
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-001-001/19
(ALESUR)
|
1829014000NRG24250820230461516
|
25/08/2023
|
NAndkishor Iashvar Meshram
|
1829014WL023974
|
NAndkishor Iashvar Meshram
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
15/09/2023
|
|
A258230144722
|
|
NANDKISHOR ISHVAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-001-001/239
(ALESUR)
|
1829014000NRG24250820230461518
|
25/08/2023
|
Joyti Anil Zode
|
1829014WL023974
|
Joyti Anil Zode
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
15/09/2023
|
|
A258230144723
|
|
JYOTI ANIL ZODE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-001-001/256
(ALESUR)
|
1829014000NRG24250820230461519
|
25/08/2023
|
VAIBHAV ARUN ZODE
|
1829014WL023974
|
VAIBHAV ARUN ZODE
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
15/09/2023
|
|
A258230144724
|
|
VAIBHAV ARUN ZODE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-001-001/358
(ALESUR)
|
1829014000NRG24250820230461520
|
25/08/2023
|
PRADIP GULAB ZODE
|
1829014WL023974
|
PRADIP GULAB ZODE
|
00048
|
BKID0009613
|
1315
|
1315
|
Processed
|
15/09/2023
|
|
A258230144718
|
|
PRADIP GULAB ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24240820230460745
|
25/08/2023
|
PANKAJ SURENDRA KULMETHE
|
1829014WL023870
|
PANKAJ SURENDRA KULMETHE
|
00048
|
BKID0009613
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230144714
|
|
PANKAJ SURENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-038-001/339880
(NAWARGAON)
|
1829014000NRG24250820230461343
|
25/08/2023
|
Tarachand Randeve
|
1829014WL023945
|
Tarachand Randeve
|
00048
|
BKID0009613
|
326
|
326
|
Processed
|
15/09/2023
|
|
A258230144789
|
|
TARACHAND JANGALUJI RANDIVE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-038-001/339900
(NAWARGAON)
|
1829014000NRG24250820230461344
|
25/08/2023
|
Suresh Lokhande
|
1829014WL023945
|
Suresh Lokhande
|
00048
|
BKID0009613
|
1956
|
1956
|
Processed
|
15/09/2023
|
|
A258230144751
|
|
SURESH NAGOBA LOKHANDE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-038-001/341728
(NAWARGAON)
|
1829014000NRG24250820230461345
|
25/08/2023
|
MANGESH DEWAJI GAHANE
|
1829014WL023945
|
MANGESH DEWAJI GAHANE
|
00048
|
BKID0009613
|
1956
|
1956
|
Processed
|
15/09/2023
|
|
A258230144748
|
|
MANGESH DEVAJI GAHANE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-038-001/341859
(NAWARGAON)
|
1829014000NRG24250820230461346
|
25/08/2023
|
SHANKAR PARSARAM GAYKAWAD
|
1829014WL023945
|
SHANKAR PARSARAM GAYKAWAD
|
00048
|
BKID0009613
|
1956
|
1956
|
Processed
|
15/09/2023
|
|
A258230144750
|
|
SHANKAR PARASRAM GAYAKWAD
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-038-001/341859
(NAWARGAON)
|
1829014000NRG24250820230461347
|
25/08/2023
|
TUSHAR SHANKAR GAYKAWAD
|
1829014WL023945
|
TUSHAR SHANKAR GAYKAWAD
|
00048
|
BKID0009613
|
1956
|
1956
|
Processed
|
15/09/2023
|
|
A258230144749
|
|
TUSHAR SHANKAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-038-001/374018
(NAWARGAON)
|
1829014000NRG24250820230461348
|
25/08/2023
|
AMOL MURLIDHAR LOKHANDE
|
1829014WL023945
|
AMOL MURLIDHAR LOKHANDE
|
00048
|
BKID0009613
|
1956
|
1956
|
Processed
|
15/09/2023
|
|
A258230144717
|
|
AMOL MURLIDHAR LOKHANDE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-038-001/374197
(NAWARGAON)
|
1829014000NRG24250820230461349
|
25/08/2023
|
NAMDEV DEWAJI GAHANE
|
1829014WL023945
|
NAMDEV DEWAJI GAHANE
|
00048
|
BKID0009613
|
1956
|
1956
|
Processed
|
15/09/2023
|
|
A258230144725
|
|
NAMDEO DEVAJI GAHANE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-038-002/373875
(NAWARGAON)
|
1829014000NRG24250820230461350
|
25/08/2023
|
SUNIL GOPADA NANNAWARE
|
1829014WL023945
|
SUNIL GOPADA NANNAWARE
|
00048
|
BKID0009613
|
326
|
326
|
Processed
|
15/09/2023
|
|
A258230144719
|
|
SUNIL GOPALA NANNAWARE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-042-001/338865
(RATNAPUR)
|
1829014000NRG24250820230461149
|
25/08/2023
|
BANDU RAMDAS BANSOD
|
1829014WL023913
|
BANDU RAMDAS BANSOD
|
00048
|
BKID0009613
|
702
|
702
|
Processed
|
15/09/2023
|
|
A258230144720
|
|
BANDU RAMDAS BANSOD
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-042-001/340297
(RATNAPUR)
|
1829014000NRG24250820230461151
|
25/08/2023
|
DHANANJAY MANGARUJI YESANSURE
|
1829014WL023913
|
DHANANJAY MANGARUJI YESANSURE
|
00048
|
BKID0009613
|
702
|
702
|
Processed
|
15/09/2023
|
|
A258230144716
|
|
DHANANJAY MANGARU YESANSURE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-042-001/342634
(RATNAPUR)
|
1829014000NRG24250820230461152
|
25/08/2023
|
RAMDAS VASANT GALMADE
|
1829014WL023913
|
RAMDAS VASANT GALMADE
|
00048
|
BKID0009613
|
702
|
702
|
Processed
|
15/09/2023
|
|
A258230144721
|
|
RAMDAS VASANT GALMADE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-042-001/344392
(RATNAPUR)
|
1829014000NRG24250820230461153
|
25/08/2023
|
SURAJ DEVIDAS CHOUKE
|
1829014WL023913
|
SURAJ DEVIDAS CHOUKE
|
00048
|
BKID0009613
|
702
|
702
|
Processed
|
15/09/2023
|
|
A258230144715
|
|
SURAJ DEVIDAS CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24694
|
24694
|
|
|
|
|
|
|
|
|
31
|
SINDEWAHI
|
MH-29-014-003-001/342682
(BHENDALA(Sindewahi))
|
1829014000NRG24250820230462351
|
25/08/2023
|
SUDHADEO
|
1829014WL024045
|
SUDHADEO
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144728
|
|
SUKHADEV VITTHOBA MAHADORE /SOU.LATA S.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
SINDEWAHI
|
MH-29-014-005-001/14
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461090
|
25/08/2023
|
Dudharam Shende
|
1829014WL023912
|
Dudharam Shende
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144735
|
|
DUDHRAM SHRAWAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
SINDEWAHI
|
MH-29-014-005-001/26
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461092
|
25/08/2023
|
Tarachandr Pandurang Nagose
|
1829014WL023912
|
Tarachandr Pandurang Nagose
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230144746
|
|
SHILA TARACHAND NAGOSE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-005-001/331837
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461097
|
25/08/2023
|
Sudhakar Tanuji Handekar
|
1829014WL023912
|
Sudhakar Tanuji Handekar
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144729
|
|
SUDHAKAR TANUJI HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-005-001/331870
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461104
|
25/08/2023
|
Haraba Meshram
|
1829014WL023912
|
Haraba Meshram
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144742
|
|
HARBA MANGARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SINDEWAHI
|
MH-29-014-005-001/331886
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461108
|
25/08/2023
|
Yogeshwar Narayan Chaudhari
|
1829014WL023912
|
Yogeshwar Narayan Chaudhari
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144739
|
|
YOGESH NARAYAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-005-001/331899
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461109
|
25/08/2023
|
SUKARU KAVADU SHENDE
|
1829014WL023912
|
SUKARU KAVADU SHENDE
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230144745
|
|
SUKRU KAWDU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SINDEWAHI
|
MH-29-014-005-001/59
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461121
|
25/08/2023
|
Prabhakar Mandale
|
1829014WL023912
|
Prabhakar Mandale
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144734
|
|
PRABHAKAR BUDHAJI MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-005-001/69
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461123
|
25/08/2023
|
CHANDRASHAH KONDU BETE
|
1829014WL023912
|
CHANDRASHAH KONDU BETE
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144740
|
|
CHANDRASHASHAHA KONDU VETE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-005-001/78
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461124
|
25/08/2023
|
ganpat thakre
|
1829014WL023912
|
ganpat thakre
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144730
|
|
GANPAT KAWDU THAKARE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-005-001/79
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461125
|
25/08/2023
|
Giridhar Sakharam Shende
|
1829014WL023912
|
Giridhar Sakharam Shende
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144738
|
|
GIRIDHAR SAKHARAM SHENDE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-024-001/11
(KUKADHETI)
|
1829014000NRG24250820230461685
|
25/08/2023
|
PRABHAKAR UDHAW MADAVI
|
1829014WL023992
|
PRABHAKAR UDHAW MADAVI
|
00048
|
BKID0009626
|
1944
|
1944
|
Processed
|
15/09/2023
|
|
A258230144736
|
|
Mr. PRABHAKAR UDDHAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDEWAHI
|
MH-29-014-033-001/337820
(LADBORI)
|
1829014000NRG24250820230461312
|
25/08/2023
|
Diwakar N. Patil
|
1829014WL023941
|
Diwakar N. Patil
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144733
|
|
Mr. DIWAKAR NAMDEO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-050-001/336134
(PAWANACHAK)
|
1829014000NRG24250820230461083
|
25/08/2023
|
TULSHIDAS CHANDRABHAN GURNULE
|
1829014WL023911
|
TULSHIDAS CHANDRABHAN GURNULE
|
00048
|
BKID0009626
|
1386
|
1386
|
Processed
|
15/09/2023
|
|
A258230144726
|
|
TULSHIDAS CHANDRABHAN GURNULE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-050-001/336144
(PAWANACHAK)
|
1829014000NRG24250820230461084
|
25/08/2023
|
PANDURANG EKANATH THAKARE
|
1829014WL023911
|
PANDURANG EKANATH THAKARE
|
00048
|
BKID0009626
|
1386
|
1386
|
Processed
|
15/09/2023
|
|
A258230144737
|
|
PANDURANG EKNATH THAKARE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-050-001/336163
(PAWANACHAK)
|
1829014000NRG24250820230461086
|
25/08/2023
|
SOMESHWAR BUDHAJI THAKARE
|
1829014WL023911
|
SOMESHWAR BUDHAJI THAKARE
|
00048
|
BKID0009626
|
1836
|
1836
|
Processed
|
15/09/2023
|
|
A258230144747
|
|
SOMESHVAR BUDHAJI THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
SINDEWAHI
|
MH-29-014-053-001/130
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461130
|
25/08/2023
|
Kavita Gajanan Gavature
|
1829014WL023912
|
Kavita Gajanan Gavature
|
00048
|
BKID0009626
|
1376
|
1376
|
Processed
|
15/09/2023
|
|
A258230144741
|
|
GAJANAN KASHINATH GAVTURE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-053-001/136
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461132
|
25/08/2023
|
Bhaskar
|
1829014WL023912
|
Bhaskar
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144743
|
|
BHASKAR KAIKADU MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-053-001/138
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461133
|
25/08/2023
|
Shridhar Kaikadu Shende
|
1829014WL023912
|
Shridhar Kaikadu Shende
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144744
|
|
SHRIDHAR KAIKADU SHENDE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-053-001/163
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461139
|
25/08/2023
|
Dhanajay Shravan Agale
|
1829014WL023912
|
Dhanajay Shravan Agale
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230144732
|
|
DHANANJAY SHRAWAN AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-053-001/170
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461140
|
25/08/2023
|
Tumkeshwar Prabhakar Pakmode
|
1829014WL023912
|
Tumkeshwar Prabhakar Pakmode
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144727
|
|
Mr. TUMKESHWAR PRABHAKAR PAKMODE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-053-001/177
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461141
|
25/08/2023
|
WASUDEO KISAN ALAM
|
1829014WL023912
|
WASUDEO KISAN ALAM
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144731
|
|
WASUDEO KISAN ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26765
|
26765
|
|
|
|
|
|
|
|
|
53
|
SINDEWAHI
|
MH-29-014-005-001/331844
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461100
|
25/08/2023
|
Ashish Laxman Londhe
|
1829014WL023912
|
Ashish Laxman Londhe
|
00051
|
MAHB0000179
|
273
|
273
|
Processed
|
15/09/2023
|
|
A258230144677
|
|
Mr. ASHISH LAXMAN LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-005-001/342626
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461113
|
25/08/2023
|
Shailesh Suresh Kokode
|
1829014WL023912
|
Shailesh Suresh Kokode
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144702
|
|
Master SHILESH SURESH KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-005-001/342662
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461118
|
25/08/2023
|
Manoj Namadev Magham
|
1829014WL023912
|
Manoj Namadev Magham
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144705
|
|
Mr. Manoj Namdeo Magham
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-039-001/407
(PALASGAON (JAT))
|
1829014000NRG24250820230461066
|
25/08/2023
|
Manoj Nannaware
|
1829014WL023910
|
Manoj Nannaware
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144792
|
|
Mr. MANOJ FAGOJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-053-001/153
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461137
|
25/08/2023
|
RUSHIDEW HANDEKAR
|
1829014WL023912
|
RUSHIDEW HANDEKAR
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144755
|
|
RUSHIDEO MUKHARU HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
58
|
SINDEWAHI
|
MH-29-014-013-001/335004
(GADBORI)
|
1829014000NRG24240820230460739
|
25/08/2023
|
Vijay Patru Barekar
|
1829014WL023867
|
Vijay Patru Barekar
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230144757
|
|
Mr. VIJAY PATRU BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-013-001/335200
(GADBORI)
|
1829014000NRG24240820230460741
|
25/08/2023
|
Anil D.Shendre
|
1829014WL023867
|
Anil D.Shendre
|
00051
|
MAHB0001032
|
1835
|
1835
|
Processed
|
15/09/2023
|
|
A258230144756
|
|
Mr. ANIL DADAJI SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-013-001/336178
(GADBORI)
|
1829014000NRG24240820230460742
|
25/08/2023
|
JAGDISH SHRIRAM BANKAR
|
1829014WL023867
|
JAGDISH SHRIRAM BANKAR
|
00051
|
MAHB0001032
|
1835
|
1835
|
Processed
|
15/09/2023
|
|
A258230144704
|
|
JAGDISH SHRIRAM BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5035
|
5035
|
|
|
|
|
|
|
|
|
61
|
SINDEWAHI
|
MH-29-014-023-002/136
(KALMGAON (GANNA))
|
1829014000NRG24240820230460746
|
25/08/2023
|
sampat gaykwad
|
1829014WL023870
|
sampat gaykwad
|
00051
|
MAHB0001090
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230144783
|
|
Mr. SAMPAT PATRUJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-023-002/196
(KALMGAON (GANNA))
|
1829014000NRG24240820230460747
|
25/08/2023
|
YOGESH PRATAP MADAVI
|
1829014WL023870
|
YOGESH PRATAP MADAVI
|
00051
|
MAHB0001090
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230144675
|
|
Mr. YOGESH PRATAP MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-023-002/259
(KALMGAON (GANNA))
|
1829014000NRG24240820230460748
|
25/08/2023
|
Davadu Tukaram Gedam
|
1829014WL023870
|
Davadu Tukaram Gedam
|
00051
|
MAHB0001090
|
1836
|
1836
|
Processed
|
15/09/2023
|
|
A258230144786
|
|
DAWADU TUKARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-023-002/261
(KALMGAON (GANNA))
|
1829014000NRG24240820230460749
|
25/08/2023
|
Ambadas Bhauji Jumbale
|
1829014WL023870
|
Ambadas Bhauji Jumbale
|
00051
|
MAHB0001090
|
1836
|
1836
|
Processed
|
15/09/2023
|
|
A258230144785
|
|
Mr. AMBADAS BHAUJI JUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDEWAHI
|
MH-29-014-023-002/273
(KALMGAON (GANNA))
|
1829014000NRG24240820230460750
|
25/08/2023
|
Motiram Khushal Shende
|
1829014WL023870
|
Motiram Khushal Shende
|
00051
|
MAHB0001090
|
1836
|
1836
|
Processed
|
15/09/2023
|
|
A258230144759
|
|
Mr. MOTIRAM KHUSHAL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-023-002/556
(KALMGAON (GANNA))
|
1829014000NRG24240820230460754
|
25/08/2023
|
NIRDOSH NARAYAN GEDAM
|
1829014WL023870
|
NIRDOSH NARAYAN GEDAM
|
00051
|
MAHB0001090
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230144703
|
|
Mr. NIRDOSH NARAYAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-023-002/616
(KALMGAON (GANNA))
|
1829014000NRG24240820230460755
|
25/08/2023
|
Pranit Pandurang Gedam
|
1829014WL023870
|
Pranit Pandurang Gedam
|
00051
|
MAHB0001090
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230144700
|
|
Mr. PRANIT PANDURANG GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-024-001/111
(KUKADHETI)
|
1829014000NRG24250820230461686
|
25/08/2023
|
PITAMBER SIDAM
|
1829014WL023992
|
PITAMBER SIDAM
|
00051
|
MAHB0001090
|
1092
|
1092
|
Rejected
|
15/09/2023
|
|
A258230144760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SINDEWAHI
|
MH-29-014-024-001/19
(KUKADHETI)
|
1829014000NRG24250820230461687
|
25/08/2023
|
Ravindra Barekar
|
1829014WL023992
|
Ravindra Barekar
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144761
|
|
Mr. RAVINDRA VINAYAK BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-024-001/399
(KUKADHETI)
|
1829014000NRG24250820230461688
|
25/08/2023
|
Manohar Devarao Dodake
|
1829014WL023992
|
Manohar Devarao Dodake
|
00051
|
MAHB0001090
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230144758
|
|
MANOHAR DEVARAO DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-024-001/6
(KUKADHETI)
|
1829014000NRG24250820230461689
|
25/08/2023
|
Ramdas Garamale
|
1829014WL023992
|
Ramdas Garamale
|
00051
|
MAHB0001090
|
1944
|
1944
|
Processed
|
15/09/2023
|
|
A258230144791
|
|
Mr. RAMDAS GANPAT GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-047-002/334500
(VIRVA)
|
1829014000NRG24250820230461538
|
25/08/2023
|
Kailash N Chaudhari
|
1829014WL023976
|
Kailash N Chaudhari
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230144795
|
|
Miss. KAILAS NAGOJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SINDEWAHI
|
MH-29-014-047-002/334603
(VIRVA)
|
1829014000NRG24250820230461539
|
25/08/2023
|
Shankar
|
1829014WL023976
|
Shankar
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230144787
|
|
Mr. SHANKAR LAKHAJI VALKE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SINDEWAHI
|
MH-29-014-047-002/334784
(VIRVA)
|
1829014000NRG24250820230461541
|
25/08/2023
|
Vasantraov K Walke
|
1829014WL023976
|
Vasantraov K Walke
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230144676
|
|
Mr. VASANTA KAWADU WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SINDEWAHI
|
MH-29-014-047-002/334845
(VIRVA)
|
1829014000NRG24250820230461542
|
25/08/2023
|
NAMDEO PATAWALU CHUKE
|
1829014WL023976
|
NAMDEO PATAWALU CHUKE
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230144699
|
|
Mr. NAMADEO PATAVARU CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SINDEWAHI
|
MH-29-014-047-002/335838
(VIRVA)
|
1829014000NRG24250820230461543
|
25/08/2023
|
ASHOK TIMA DOHATURE
|
1829014WL023976
|
ASHOK TIMA DOHATURE
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230144784
|
|
Mr. ASHOK TIMAJI DOHATURE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-047-003/334826
(VIRVA)
|
1829014000NRG24250820230461549
|
25/08/2023
|
DIWAKAR MAROTI KUMBHARE
|
1829014WL023976
|
DIWAKAR MAROTI KUMBHARE
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230144701
|
|
Mr. DIWAKAR MAROTI KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23268
|
23268
|
|
|
|
|
|
|
|
|
78
|
SINDEWAHI
|
MH-29-014-003-001/332659
(BHENDALA(Sindewahi))
|
1829014000NRG24250820230462349
|
25/08/2023
|
RAJENDRA SHENDE
|
1829014WL024045
|
RAJENDRA SHENDE
|
00114
|
YESB0CDC039
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144674
|
|
RAJENDRA RAMDAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
SINDEWAHI
|
MH-29-014-005-001/3
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461094
|
25/08/2023
|
Balawant
|
1829014WL023912
|
Balawant
|
00415
|
SBIN0011589
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144782
|
|
MR BALWANT SHRAWAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINDEWAHI
|
MH-29-014-005-001/331884
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461106
|
25/08/2023
|
kartik pandhari bangilwar
|
1829014WL023912
|
kartik pandhari bangilwar
|
00415
|
SBIN0011589
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144780
|
|
MR KARTIK PANDHARI BANGILWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINDEWAHI
|
MH-29-014-005-001/342620
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461112
|
25/08/2023
|
VINAYAK TULSHIRAM PAKAMODE
|
1829014WL023912
|
VINAYAK TULSHIRAM PAKAMODE
|
00415
|
SBIN0011589
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144678
|
|
VINAYAK TULSHIRAM PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
SINDEWAHI
|
MH-29-014-033-001/336199
(LADBORI)
|
1829014000NRG24250820230461309
|
25/08/2023
|
Kailas Rambhau Garmale
|
1829014WL023941
|
Kailas Rambhau Garmale
|
00415
|
SBIN0011589
|
1836
|
1836
|
Processed
|
15/09/2023
|
|
A258230144781
|
|
MR KAILASH SHAMRAO GARMALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINDEWAHI
|
MH-29-014-033-001/336625
(LADBORI)
|
1829014000NRG24250820230461311
|
25/08/2023
|
sukhadeo s karmenge
|
1829014WL023941
|
sukhadeo s karmenge
|
00415
|
SBIN0011589
|
1836
|
1836
|
Processed
|
15/09/2023
|
|
A258230144794
|
|
MR SUKHADEV SHIVRAM KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINDEWAHI
|
MH-29-014-039-001/331741
(PALASGAON (JAT))
|
1829014000NRG24250820230461058
|
25/08/2023
|
Ekanath Parshuram Sukare
|
1829014WL023910
|
Ekanath Parshuram Sukare
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230144679
|
|
EKNATH PARSRAM SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8313
|
8313
|
|
|
|
|
|
|
|
|
85
|
SINDEWAHI
|
MH-29-014-003-001/342691
(BHENDALA(Sindewahi))
|
1829014000NRG24250820230462352
|
25/08/2023
|
ANANDARAV MANGAL SHENDE
|
1829014WL024045
|
ANANDARAV MANGAL SHENDE
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
15/09/2023
|
|
A258230144695
|
|
ANANDRAO MANGAL SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
SINDEWAHI
|
MH-29-014-003-001/342730
(BHENDALA(Sindewahi))
|
1829014000NRG24250820230462353
|
25/08/2023
|
SANDIP YADAV GAYKAWAD
|
1829014WL024045
|
SANDIP YADAV GAYKAWAD
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
15/09/2023
|
|
A258230144764
|
|
SANDIP YADAV GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
SINDEWAHI
|
MH-29-014-005-001/100
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461088
|
25/08/2023
|
Praful Ravindra Madavi
|
1829014WL023912
|
Praful Ravindra Madavi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144686
|
|
MR PRAFUL RAVINDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINDEWAHI
|
MH-29-014-005-001/12
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461089
|
25/08/2023
|
Baduji Zingaji Gurnule
|
1829014WL023912
|
Baduji Zingaji Gurnule
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144770
|
|
BALU ZINGA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
SINDEWAHI
|
MH-29-014-005-001/22
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461091
|
25/08/2023
|
Kashinath Rajeshwar Londhe
|
1829014WL023912
|
Kashinath Rajeshwar Londhe
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230144767
|
|
KASHINATH RAJESHWAR LONDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
SINDEWAHI
|
MH-29-014-005-001/331841
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461099
|
25/08/2023
|
Sudhakar Ukaji Vete
|
1829014WL023912
|
Sudhakar Ukaji Vete
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144682
|
|
SUDHAKAR UKAJI VETE / ANITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
SINDEWAHI
|
MH-29-014-005-001/342638
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461115
|
25/08/2023
|
Sandip Shravan Meshram
|
1829014WL023912
|
Sandip Shravan Meshram
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144762
|
|
SANDIP SHRAWAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
SINDEWAHI
|
MH-29-014-005-001/97
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461129
|
25/08/2023
|
Mahesh Devrao Madavi
|
1829014WL023912
|
Mahesh Devrao Madavi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144766
|
|
MAHESH DEORAO MADAVI / SOU.PRABHABAI D.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
SINDEWAHI
|
MH-29-014-033-001/336199
(LADBORI)
|
1829014000NRG24250820230461310
|
25/08/2023
|
DEWANAGNA KAILAS GARMALE
|
1829014WL023941
|
DEWANAGNA KAILAS GARMALE
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
15/09/2023
|
|
A258230144698
|
|
DEVANGNA KAILAS GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
SINDEWAHI
|
MH-29-014-039-001/100
(PALASGAON (JAT))
|
1829014000NRG24250820230461053
|
25/08/2023
|
Mukharu Shende
|
1829014WL023910
|
Mukharu Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144779
|
|
MUKHARU RUSHI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
SINDEWAHI
|
MH-29-014-039-001/240
(PALASGAON (JAT))
|
1829014000NRG24250820230461055
|
25/08/2023
|
Devanad Kumbare
|
1829014WL023910
|
Devanad Kumbare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144777
|
|
DEVANAND RAJIRAM KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
SINDEWAHI
|
MH-29-014-039-001/254
(PALASGAON (JAT))
|
1829014000NRG24250820230461056
|
25/08/2023
|
prakash Hatwade
|
1829014WL023910
|
prakash Hatwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144773
|
|
GITA PRAKASH HATWADE/PRAKASH T.HATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
SINDEWAHI
|
MH-29-014-039-001/304
(PALASGAON (JAT))
|
1829014000NRG24250820230461057
|
25/08/2023
|
dadaji Nagrikar
|
1829014WL023910
|
dadaji Nagrikar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144778
|
|
DADAJI KISAN NAGARIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDEWAHI
|
MH-29-014-039-001/331741
(PALASGAON (JAT))
|
1829014000NRG24250820230461059
|
25/08/2023
|
Sunita Ekanath Sukare
|
1829014WL023910
|
Sunita Ekanath Sukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144688
|
|
MRS SUNITA EKNATH SUKARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINDEWAHI
|
MH-29-014-039-001/331879
(PALASGAON (JAT))
|
1829014000NRG24250820230461060
|
25/08/2023
|
BANDU MADHAW LANJEWAR
|
1829014WL023910
|
BANDU MADHAW LANJEWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144690
|
|
BANDU MADHAW LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-039-001/332124
(PALASGAON (JAT))
|
1829014000NRG24250820230461061
|
25/08/2023
|
Vanita Domesh Aale
|
1829014WL023910
|
Vanita Domesh Aale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144763
|
|
VANITA DOMESH ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINDEWAHI
|
MH-29-014-039-001/358
(PALASGAON (JAT))
|
1829014000NRG24250820230461064
|
25/08/2023
|
murlidhar
|
1829014WL023910
|
murlidhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144687
|
|
MURLIDHAR GOVINDA KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SINDEWAHI
|
MH-29-014-039-001/386
(PALASGAON (JAT))
|
1829014000NRG24250820230461065
|
25/08/2023
|
RATAN SAKHARUJI GEDAM
|
1829014WL023910
|
RATAN SAKHARUJI GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144771
|
|
RATAN SUKARU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
SINDEWAHI
|
MH-29-014-039-001/407
(PALASGAON (JAT))
|
1829014000NRG24250820230461067
|
25/08/2023
|
Shalu Nannaware
|
1829014WL023910
|
Shalu Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144691
|
|
SHALU MANOJ NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
SINDEWAHI
|
MH-29-014-039-001/408
(PALASGAON (JAT))
|
1829014000NRG24250820230461068
|
25/08/2023
|
Prphul Lanjewar
|
1829014WL023910
|
Prphul Lanjewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144765
|
|
PRAFUL MADHAV LANJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SINDEWAHI
|
MH-29-014-039-001/432
(PALASGAON (JAT))
|
1829014000NRG24250820230461069
|
25/08/2023
|
Ghansham Nannaware
|
1829014WL023910
|
Ghansham Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144793
|
|
GHANSHYAM RAGHOJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
SINDEWAHI
|
MH-29-014-039-001/432
(PALASGAON (JAT))
|
1829014000NRG24250820230461070
|
25/08/2023
|
Lalita Nannaware
|
1829014WL023910
|
Lalita Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144774
|
|
LALITA GHANSHYAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
SINDEWAHI
|
MH-29-014-039-001/548
(PALASGAON (JAT))
|
1829014000NRG24250820230461071
|
25/08/2023
|
SUBHASH DADAJI VANASKAR
|
1829014WL023910
|
SUBHASH DADAJI VANASKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144772
|
|
SUBHASH DADAJI VANASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-039-001/635
(PALASGAON (JAT))
|
1829014000NRG24250820230461072
|
25/08/2023
|
Gurudas Lokhande
|
1829014WL023910
|
Gurudas Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144689
|
|
GURUDAS MAHADEO LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
SINDEWAHI
|
MH-29-014-039-001/770
(PALASGAON (JAT))
|
1829014000NRG24250820230461073
|
25/08/2023
|
BANDU SHRIRAM BARSAGADE
|
1829014WL023910
|
BANDU SHRIRAM BARSAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144683
|
|
BANDU SHRIRAM BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SINDEWAHI
|
MH-29-014-039-001/779
(PALASGAON (JAT))
|
1829014000NRG24250820230461074
|
25/08/2023
|
PARSARAM BUDHA LOKHANDE
|
1829014WL023910
|
PARSARAM BUDHA LOKHANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144692
|
|
PARASRAM BUDHAJI LOKAHNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
SINDEWAHI
|
MH-29-014-039-001/83
(PALASGAON (JAT))
|
1829014000NRG24250820230461075
|
25/08/2023
|
Shalikharam Patharikar
|
1829014WL023910
|
Shalikharam Patharikar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230144775
|
|
SHALIKRAM LAXMAN PATHRIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
SINDEWAHI
|
MH-29-014-039-002/138
(PALASGAON (JAT))
|
1829014000NRG24250820230461076
|
25/08/2023
|
Puja Tore
|
1829014WL023910
|
Puja Tore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230144693
|
|
PUJA BHAKTAPRALHAD TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
SINDEWAHI
|
MH-29-014-039-002/156
(PALASGAON (JAT))
|
1829014000NRG24250820230461077
|
25/08/2023
|
Shubhangi Tore
|
1829014WL023910
|
Shubhangi Tore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230144694
|
|
SHUBHANGANA RAMESH TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
SINDEWAHI
|
MH-29-014-039-002/162
(PALASGAON (JAT))
|
1829014000NRG24250820230461078
|
25/08/2023
|
Kiran Tore
|
1829014WL023910
|
Kiran Tore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230144769
|
|
KIRAN SHRIRANG TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
SINDEWAHI
|
MH-29-014-039-002/331708
(PALASGAON (JAT))
|
1829014000NRG24250820230461079
|
25/08/2023
|
Ramchandra Mangaru Mandale
|
1829014WL023910
|
Ramchandra Mangaru Mandale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144697
|
|
Mr. RAMCHANDRA MANGARU MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-039-002/697
(PALASGAON (JAT))
|
1829014000NRG24250820230461081
|
25/08/2023
|
gurudas pandale
|
1829014WL023910
|
gurudas pandale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230144685
|
|
MR GURUDAS PANDURANG MANDALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SINDEWAHI
|
MH-29-014-039-002/899
(PALASGAON (JAT))
|
1829014000NRG24250820230461082
|
25/08/2023
|
Mangesh Tore
|
1829014WL023910
|
Mangesh Tore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230144696
|
|
MANGESH MAHADEV TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
SINDEWAHI
|
MH-29-014-053-001/133
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461131
|
25/08/2023
|
RAMESH MAROTI SURPAM
|
1829014WL023912
|
RAMESH MAROTI SURPAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144776
|
|
RAMESH MAROTI SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
SINDEWAHI
|
MH-29-014-053-001/145
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461134
|
25/08/2023
|
GAJENDRA GANPAT MASARAM
|
1829014WL023912
|
GAJENDRA GANPAT MASARAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144681
|
|
GAJENDRA GANPAT MASRAM / LATABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
SINDEWAHI
|
MH-29-014-053-001/146
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461135
|
25/08/2023
|
Suresh Kavadu Giradkar
|
1829014WL023912
|
Suresh Kavadu Giradkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144768
|
|
SURESH KAVADU GIRADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
SINDEWAHI
|
MH-29-014-053-001/158
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461138
|
25/08/2023
|
Budhaji Kawadu Atram
|
1829014WL023912
|
Budhaji Kawadu Atram
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144680
|
|
BUDHAJI KAWADU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
SINDEWAHI
|
MH-29-014-053-001/178
(DONGARGAON(SALOT))
|
1829014000NRG24250820230461142
|
25/08/2023
|
HIRALAL THAKARE
|
1829014WL023912
|
HIRALAL THAKARE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230144684
|
|
HIRALAL KAVADU THAKARE /SOU.SUNITA H.TH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55194
|
55194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166246
|
166246
|
|
|
|
|
|
|
|