|
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-29-014-025-001/333471
(PETHGAON)
|
1829014000NRG24180920230486947
|
18/09/2023
|
Khushal H chauke
|
1829014WL027297
|
Khushal H chauke
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464737
|
|
KUSHAB HARI CHAUKE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333471
(PETHGAON)
|
1829014000NRG24180920230486946
|
18/09/2023
|
MANGALA KUSHABRAO CHAUKE
|
1829014WL027297
|
MANGALA KUSHABRAO CHAUKE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464741
|
|
MANGALA KHUSHAB CHAUKE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333575
(PETHGAON)
|
1829014000NRG24180920230486966
|
18/09/2023
|
SUMITRA SITARAM NANNAWARE
|
1829014WL027298
|
SUMITRA SITARAM NANNAWARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464685
|
|
SUMITRA SITARAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333601
(PETHGAON)
|
1829014000NRG24180920230486951
|
18/09/2023
|
Omakar A Mundare
|
1829014WL027297
|
Omakar A Mundare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464706
|
|
OMKAR ATMARAM MUNDRE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/333601
(PETHGAON)
|
1829014000NRG24180920230486952
|
18/09/2023
|
Snehal Omkar Mundare
|
1829014WL027297
|
Snehal Omkar Mundare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464647
|
|
SNEHAL OMKAR MUNDRE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/333601
(PETHGAON)
|
1829014000NRG24180920230486950
|
18/09/2023
|
Vandana O Mundare
|
1829014WL027297
|
Vandana O Mundare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230463814
|
|
VANDANA OMKAR MUNDARE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-025-001/333620
(PETHGAON)
|
1829014000NRG24180920230486968
|
18/09/2023
|
RAMESH NAGO DHARNE
|
1829014WL027298
|
RAMESH NAGO DHARNE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464787
|
|
RAMESH NAGO DHARNE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-025-001/333628
(PETHGAON)
|
1829014000NRG24180920230486970
|
18/09/2023
|
KACHARU GANGARAM DADMAL
|
1829014WL027298
|
KACHARU GANGARAM DADMAL
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464794
|
|
KACHARU GANGARAM DADMAL
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-025-001/333663
(PETHGAON)
|
1829014000NRG24180920230486971
|
18/09/2023
|
HEMLATA GANGADHAR MAGARE
|
1829014WL027298
|
HEMLATA GANGADHAR MAGARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464796
|
|
HEMLATA GANGADHAR MAGRE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-025-001/333666
(PETHGAON)
|
1829014000NRG24180920230486953
|
18/09/2023
|
Gulab
|
1829014WL027297
|
Gulab
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464736
|
|
GULAB BHAYAJI SHERKURE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-025-001/333803
(PETHGAON)
|
1829014000NRG24180920230486954
|
18/09/2023
|
USHA DEWAJI BORKAR
|
1829014WL027297
|
USHA DEWAJI BORKAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464793
|
|
USHA DEWAJI BARHEKAR
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-025-001/333989
(PETHGAON)
|
1829014000NRG24180920230486972
|
18/09/2023
|
NARAYAN KASHINATH SHERAKURE
|
1829014WL027298
|
NARAYAN KASHINATH SHERAKURE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464797
|
|
NARAYAN KASHINATH SHERAKURE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-025-001/334081
(PETHGAON)
|
1829014000NRG24180920230486973
|
18/09/2023
|
Omprshad Shastrkar
|
1829014WL027298
|
Omprshad Shastrkar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464723
|
|
OMPRAKASH SHRIHARI SHASTRAKAR
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-025-001/334084
(PETHGAON)
|
1829014000NRG24180920230486956
|
18/09/2023
|
PREMILA JIVAN DADMAL
|
1829014WL027297
|
PREMILA JIVAN DADMAL
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230463821
|
|
PREMILA JEEVAN DADMAL
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-025-001/334213
(PETHGAON)
|
1829014000NRG24180920230486976
|
18/09/2023
|
Kunda V Randive
|
1829014WL027298
|
Kunda V Randive
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464771
|
|
KUNDA VIJAY RANDIVE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-025-001/334226
(PETHGAON)
|
1829014000NRG24180920230486960
|
18/09/2023
|
Manorma Madavi
|
1829014WL027297
|
Manorma Madavi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464792
|
|
MANORAMA MORESHWAR MADAVI
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-025-001/344244
(PETHGAON)
|
1829014000NRG24180920230486962
|
18/09/2023
|
MAROTI WASUDEV MAGARE
|
1829014WL027297
|
MAROTI WASUDEV MAGARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464652
|
|
MAROTI WASUDEV MAGARE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-025-001/344244
(PETHGAON)
|
1829014000NRG24180920230486963
|
18/09/2023
|
NIRASHA MAROTI MAGARE
|
1829014WL027297
|
NIRASHA MAROTI MAGARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464651
|
|
NIRASHA MAROTI MAGARE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-025-001/344561
(PETHGAON)
|
1829014000NRG24180920230486977
|
18/09/2023
|
MURLIDHAR BABURAV MAGARE
|
1829014WL027298
|
MURLIDHAR BABURAV MAGARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464646
|
|
MURLIDHAR BABURAO MAGRE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-025-001/344561
(PETHGAON)
|
1829014000NRG24180920230486978
|
18/09/2023
|
SURAJ MURLIDHAR MAGRE
|
1829014WL027298
|
SURAJ MURLIDHAR MAGRE
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230463811
|
|
SURAJ MURLIDHAR MAGRE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-025-001/344610
(PETHGAON)
|
1829014000NRG24180920230486965
|
18/09/2023
|
Jijabai Ishwar Devagade
|
1829014WL027297
|
Jijabai Ishwar Devagade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464645
|
|
JIJABAI ISHWAR DEOGADE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-031-001/171
(SARADPAR)
|
1829014000NRG24180920230486815
|
18/09/2023
|
Ravindr Manohar Borkar
|
1829014WL027285
|
Ravindr Manohar Borkar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464649
|
|
RAVINDRA MANOHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-031-001/381
(SARADPAR)
|
1829014000NRG24180920230486822
|
18/09/2023
|
VARSHA MADHUKAR KOTHEWAR
|
1829014WL027285
|
VARSHA MADHUKAR KOTHEWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464650
|
|
VARSHA MADHUKAR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-035-001/347904
(LONKHAIRI)
|
1829014000NRG24180920230486795
|
18/09/2023
|
Pavan Shankar Bagade
|
1829014WL027282
|
Pavan Shankar Bagade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230463809
|
|
PAWAN SHANKAR BAGDE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-035-001/347904
(LONKHAIRI)
|
1829014000NRG24180920230486796
|
18/09/2023
|
Priyanka Pavan Bagade
|
1829014WL027282
|
Priyanka Pavan Bagade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464648
|
|
PRIYANKA PAWAN BAGDE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-035-001/347921
(LONKHAIRI)
|
1829014000NRG24180920230486807
|
18/09/2023
|
Sudhir Jangalu Sherkure
|
1829014WL027283
|
Sudhir Jangalu Sherkure
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464773
|
|
SUDHIR JANGALU SHERKURE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-035-002/334704
(LONKHAIRI)
|
1829014000NRG24180920230486799
|
18/09/2023
|
Jyoti A Gedam
|
1829014WL027282
|
Jyoti A Gedam
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230464795
|
|
JYOTI AVINASH GEDAM
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-035-003/347899
(LONKHAIRI)
|
1829014000NRG24180920230486804
|
18/09/2023
|
Sharad Manohar Gayakawad
|
1829014WL027282
|
Sharad Manohar Gayakawad
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230463810
|
|
SHARAD MANOHAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
29
|
SINDEWAHI
|
MH-29-014-002-001/305
(DELANWADI)
|
1829014000NRG24180920230486743
|
18/09/2023
|
Premila
|
1829014WL027272
|
Premila
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464798
|
|
PREMILA NAMDEO ATRAM
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-002-001/33
(DELANWADI)
|
1829014000NRG24180920230486744
|
18/09/2023
|
DEVRAO NAMDEV BAVANE
|
1829014WL027272
|
DEVRAO NAMDEV BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464788
|
|
DEORAO NAMDEO BAWANE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-002-001/363
(DELANWADI)
|
1829014000NRG24180920230486745
|
18/09/2023
|
Vishwanath Shende
|
1829014WL027272
|
Vishwanath Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464804
|
|
VISHWANATH SHRAWAN SHENDE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-002-001/43
(DELANWADI)
|
1829014000NRG24180920230486747
|
18/09/2023
|
GOPAL SABHASHIV NIKURE
|
1829014WL027272
|
GOPAL SABHASHIV NIKURE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464805
|
|
GOPALKRISHNA SAMBASHIV NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-002-001/453
(DELANWADI)
|
1829014000NRG24180920230486748
|
18/09/2023
|
MANOHAR JAIRAM MESHRAM
|
1829014WL027272
|
MANOHAR JAIRAM MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464699
|
|
MANOHAR JAIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-002-001/455
(DELANWADI)
|
1829014000NRG24180920230486749
|
18/09/2023
|
DEVIDAS ARJUN NANNE
|
1829014WL027272
|
DEVIDAS ARJUN NANNE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464698
|
|
DEVIDAS ARJUN NANHE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-002-001/637
(DELANWADI)
|
1829014000NRG24180920230486752
|
18/09/2023
|
VIJAY TULSHIRAM GARMALE
|
1829014WL027272
|
VIJAY TULSHIRAM GARMALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464774
|
|
VIJAY TULSIRAM GALMALE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-014-001/336324
(UMARWAHI)
|
1829014000NRG24180920230487439
|
18/09/2023
|
Wacchala Masram
|
1829014WL027346
|
Wacchala Masram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464822
|
|
VACHALA PUNJARAM MASRAM
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-014-001/336504
(UMARWAHI)
|
1829014000NRG24180920230487442
|
18/09/2023
|
Darshana Shrirame
|
1829014WL027346
|
Darshana Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464675
|
|
SANJAY KESHAV SHRIRAME
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-014-002/336703
(UMARWAHI)
|
1829014000NRG24180920230487444
|
18/09/2023
|
Sarita Sanjay Kodape
|
1829014WL027346
|
Sarita Sanjay Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464784
|
|
SARITA SANJAY KODAPE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-014-002/336805
(UMARWAHI)
|
1829014000NRG24180920230487416
|
18/09/2023
|
Ambadas Hari Soyam
|
1829014WL027344
|
Ambadas Hari Soyam
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464783
|
|
AMBADAS HARI SOYAM
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-038-001/339407
(NAWARGAON)
|
1829014000NRG24180920230486847
|
18/09/2023
|
KARNVAS DIDAVADU BANSOD
|
1829014WL027289
|
KARNVAS DIDAVADU BANSOD
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464703
|
|
KARANDAS DOKWADU BANSOD
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-038-001/339407
(NAWARGAON)
|
1829014000NRG24180920230486848
|
18/09/2023
|
Vandana Bansod
|
1829014WL027289
|
Vandana Bansod
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464778
|
|
VANDANA KARANDAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-038-001/339631
(NAWARGAON)
|
1829014000NRG24180920230486854
|
18/09/2023
|
Chandrabhaga Atram
|
1829014WL027290
|
Chandrabhaga Atram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464803
|
|
CHANDRABHAGA & YADAO GOMAJI ATRAM
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-038-001/340565
(NAWARGAON)
|
1829014000NRG24180920230486856
|
18/09/2023
|
MANGALA AJAY CHAHANDE
|
1829014WL027290
|
MANGALA AJAY CHAHANDE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230464667
|
|
MANGALA & SARANG AJAYA CHAHANDE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-038-001/340565
(NAWARGAON)
|
1829014000NRG24180920230486857
|
18/09/2023
|
Sarang Ajay Chahande
|
1829014WL027290
|
Sarang Ajay Chahande
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230464700
|
|
SARANG AJAY CHAHANDE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-038-001/374142
(NAWARGAON)
|
1829014000NRG24180920230486849
|
18/09/2023
|
ASHA RAMKRUSHAN NANNAVARE
|
1829014WL027289
|
ASHA RAMKRUSHAN NANNAVARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230464813
|
|
ASHA RAMKRUSHNA NANNAWARE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-038-001/374389
(NAWARGAON)
|
1829014000NRG24180920230486850
|
18/09/2023
|
BAYANABAI JAYASING PURANE
|
1829014WL027289
|
BAYANABAI JAYASING PURANE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230464670
|
|
BAYNABAI JAYSING PURANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
SINDEWAHI
|
MH-29-014-038-002/339538
(NAWARGAON)
|
1829014000NRG24180920230486860
|
18/09/2023
|
Vilas BOrkar
|
1829014WL027290
|
Vilas BOrkar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230464775
|
|
VILAS DEVAJI BORKAR
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-049-001/10
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487313
|
18/09/2023
|
TUKADU PUNJARAM MESHRAM
|
1829014WL027334
|
TUKADU PUNJARAM MESHRAM
|
00048
|
BKID0009613
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230464806
|
|
TUKADU PUNJARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-049-001/13
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487314
|
18/09/2023
|
Bandu D.Sendre
|
1829014WL027334
|
Bandu D.Sendre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464801
|
|
BANDU DINAJI SENDARE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-049-001/13
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487315
|
18/09/2023
|
KISHOR BANDU SENDARE
|
1829014WL027334
|
KISHOR BANDU SENDARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464679
|
|
KISHOR BANDU SHENDARE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-049-001/14
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487316
|
18/09/2023
|
surekha
|
1829014WL027334
|
surekha
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464800
|
|
SUREKHA SOMESHWAR WALKE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-049-001/164
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487317
|
18/09/2023
|
Tanaji A Gharat
|
1829014WL027334
|
Tanaji A Gharat
|
00048
|
BKID0009613
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230464809
|
|
TANAJI ARUN GHARAT
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-049-001/2
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487318
|
18/09/2023
|
Tukudu Murari Pohankar
|
1829014WL027334
|
Tukudu Murari Pohankar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464680
|
|
TUKUDU MURARI POHANKAR
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-049-001/205
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487319
|
18/09/2023
|
Vasanta S.Thikre
|
1829014WL027334
|
Vasanta S.Thikre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464781
|
|
VASANTA SHRWAN THIKARE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-049-001/22
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487320
|
18/09/2023
|
Subhash Narayan Nannaware
|
1829014WL027334
|
Subhash Narayan Nannaware
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464686
|
|
SUBHASH NARAYAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-049-001/220
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487321
|
18/09/2023
|
SATI GURUDAS NANNAWARE
|
1829014WL027334
|
SATI GURUDAS NANNAWARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464701
|
|
SATI GURUDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-049-001/232
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487246
|
18/09/2023
|
SURESH PAIKAJI MAMIDWAR
|
1829014WL027321
|
SURESH PAIKAJI MAMIDWAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464671
|
|
SURESH PAIKU MAMIDWAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SINDEWAHI
|
MH-29-014-049-001/26
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487322
|
18/09/2023
|
Prabhakar Tulsiram Parchake
|
1829014WL027334
|
Prabhakar Tulsiram Parchake
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464808
|
|
PRABHAKAR TULASHIRAM PARACHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-049-001/28
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487323
|
18/09/2023
|
Ramrao M Walke
|
1829014WL027334
|
Ramrao M Walke
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464683
|
|
RAMRAO MAROTI WALAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
SINDEWAHI
|
MH-29-014-049-001/308
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487324
|
18/09/2023
|
sudhakar Gharat
|
1829014WL027334
|
sudhakar Gharat
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464799
|
|
SUDHAKAR NARAYAN DHARAT
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-049-001/32
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487325
|
18/09/2023
|
chandrakala
|
1829014WL027334
|
chandrakala
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464697
|
|
CHANDRAKALA GANPAT NIKESAR
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-049-001/35
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487327
|
18/09/2023
|
Sukhadeo
|
1829014WL027334
|
Sukhadeo
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464811
|
|
SUKHADEV ADAKU THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINDEWAHI
|
MH-29-014-049-001/40
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487328
|
18/09/2023
|
PANKAJ TULSHIDAS AMBORKAR
|
1829014WL027334
|
PANKAJ TULSHIDAS AMBORKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464657
|
|
PANKAJ TULSHIDAS AMBORKAR
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-049-001/403
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487248
|
18/09/2023
|
Prabhakar Mohan Dhale
|
1829014WL027321
|
Prabhakar Mohan Dhale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464786
|
|
PRABHAKAR MOHAN DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINDEWAHI
|
MH-29-014-049-001/42
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487329
|
18/09/2023
|
Ishwar Ghart
|
1829014WL027334
|
Ishwar Ghart
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464693
|
|
ISHWAR USHTU GHARAT
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-049-001/44
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487330
|
18/09/2023
|
Haridas
|
1829014WL027334
|
Haridas
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464688
|
|
HARIDAS KARU SHRIRAME
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-049-001/487
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487332
|
18/09/2023
|
KALIDAS DADAJI BARSAGADE
|
1829014WL027334
|
KALIDAS DADAJI BARSAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464695
|
|
KALIDAS DADAJI BARSAGADE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-049-001/5
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487333
|
18/09/2023
|
varsha
|
1829014WL027334
|
varsha
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464802
|
|
VARSHATAI & SANTOSH TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-049-001/530
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487334
|
18/09/2023
|
KOMAL GANESH MASRAM
|
1829014WL027334
|
KOMAL GANESH MASRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464704
|
|
KOMAL GANESH MASRAM
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-049-001/6
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487336
|
18/09/2023
|
Gulab Gopala Dhok
|
1829014WL027334
|
Gulab Gopala Dhok
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230464682
|
|
GULAB GOPALA DHOK
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-049-001/62
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487337
|
18/09/2023
|
Subhash Shende
|
1829014WL027334
|
Subhash Shende
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230464696
|
|
SUBHASH VITHOBA SHENDE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-049-001/7
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487338
|
18/09/2023
|
kamalbai dhok
|
1829014WL027334
|
kamalbai dhok
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230464810
|
|
KAMALABAI MAROTI DHOK
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-049-001/72
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487339
|
18/09/2023
|
Prabhuds
|
1829014WL027334
|
Prabhuds
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464812
|
|
PRABHUDAS SADASHIV SHRIRAME
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-049-001/75
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487340
|
18/09/2023
|
Dewkubai Shende
|
1829014WL027334
|
Dewkubai Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464664
|
|
DEVAKU SITARAM SHENDE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-049-001/9
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487342
|
18/09/2023
|
Jitendra B Barsagade
|
1829014WL027334
|
Jitendra B Barsagade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464807
|
|
JITENDRA BALIRAM BARSAGADE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-049-001/91
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487343
|
18/09/2023
|
shakuntala Shrirame
|
1829014WL027334
|
shakuntala Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464821
|
|
SHAKUNTALA VITTHAL SHRIRAME
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-049-001/94
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487344
|
18/09/2023
|
Krushna Vishwanath Sonwane
|
1829014WL027334
|
Krushna Vishwanath Sonwane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464677
|
|
KRISHNA VISHWANATH SONWANE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-049-001/99
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487346
|
18/09/2023
|
Patwari H.Mamidwar
|
1829014WL027334
|
Patwari H.Mamidwar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464780
|
|
PATWARU HARI MAMIDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89239
|
89239
|
|
|
|
|
|
|
|
|
79
|
SINDEWAHI
|
MH-29-014-004-001/154
(CHARGAON (BADGE))
|
1829014000NRG24140920230485906
|
18/09/2023
|
SIDHARTH CHANDEO GAJBHIYE
|
1829014WL027149
|
SIDHARTH CHANDEO GAJBHIYE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464725
|
|
SIDDHARTH CHANGDEW GAJBHIYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
SINDEWAHI
|
MH-29-014-004-001/170
(CHARGAON (BADGE))
|
1829014000NRG24140920230485926
|
18/09/2023
|
Nayana Ade
|
1829014WL027151
|
Nayana Ade
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464717
|
|
NAINA RAVINDRA ADE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-004-001/215
(CHARGAON (BADGE))
|
1829014000NRG24140920230485929
|
18/09/2023
|
Mangesh Tulsiram Kamdi
|
1829014WL027151
|
Mangesh Tulsiram Kamdi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464722
|
|
MANGESH TULSHIRAM KAMDI
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-004-001/224
(CHARGAON (BADGE))
|
1829014000NRG24140920230485932
|
18/09/2023
|
DIPALI SUNIL CHANDEKAR
|
1829014WL027151
|
DIPALI SUNIL CHANDEKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464791
|
|
DIPALI SUNIL CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-004-001/224
(CHARGAON (BADGE))
|
1829014000NRG24140920230485931
|
18/09/2023
|
sunil balaji chandekar
|
1829014WL027151
|
sunil balaji chandekar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464724
|
|
SUNIL BALAJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-004-001/231
(CHARGAON (BADGE))
|
1829014000NRG24140920230485912
|
18/09/2023
|
SANJAY ISHWARDAS GAJBIYE
|
1829014WL027149
|
SANJAY ISHWARDAS GAJBIYE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464705
|
|
Mr. SANJAY ESHWARDAS GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-004-001/60
(CHARGAON (BADGE))
|
1829014000NRG24140920230485938
|
18/09/2023
|
GOPIKA GOKULDAS ADE
|
1829014WL027151
|
GOPIKA GOKULDAS ADE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464817
|
|
GOPIKA GOKULADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
SINDEWAHI
|
MH-29-014-004-001/67
(CHARGAON (BADGE))
|
1829014000NRG24140920230485941
|
18/09/2023
|
Anita Kamdi
|
1829014WL027151
|
Anita Kamdi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464720
|
|
ANITA RAMESH KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SINDEWAHI
|
MH-29-014-004-001/72
(CHARGAON (BADGE))
|
1829014000NRG24140920230485917
|
18/09/2023
|
Nitesh
|
1829014WL027149
|
Nitesh
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464818
|
|
NITIN ISHWARDAS GAJBHIYE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-004-001/78
(CHARGAON (BADGE))
|
1829014000NRG24140920230485918
|
18/09/2023
|
Diya Gajbhiye
|
1829014WL027149
|
Diya Gajbhiye
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464714
|
|
DIPATAI JIVRAJ GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
SINDEWAHI
|
MH-29-014-014-001/336589
(UMARWAHI)
|
1829014000NRG24180920230487411
|
18/09/2023
|
Prmod Koram
|
1829014WL027344
|
Prmod Koram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464708
|
|
PRAMOD MOTIRAM KORAM
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-014-002/337076
(UMARWAHI)
|
1829014000NRG24180920230487445
|
18/09/2023
|
Murlidhar Dama Kodape
|
1829014WL027346
|
Murlidhar Dama Kodape
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464814
|
|
MR MURALIDHAR DAMAJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SINDEWAHI
|
MH-29-014-014-003/337244
(UMARWAHI)
|
1829014000NRG24180920230487446
|
18/09/2023
|
rajendra chauke
|
1829014WL027346
|
rajendra chauke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464815
|
|
RAJENDRA NAGO CHOUNKE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-030-001/134
(KINHI(Sindewahi))
|
1829014000NRG24140920230485548
|
18/09/2023
|
Premnath Gawande
|
1829014WL027098
|
Premnath Gawande
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464816
|
|
PREMNATH KARUJI GAWANDE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-030-001/181
(KINHI(Sindewahi))
|
1829014000NRG24140920230485553
|
18/09/2023
|
Sudhir Manahar Lonbale
|
1829014WL027098
|
Sudhir Manahar Lonbale
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464726
|
|
SUDHIR MANOHAR LONBALE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-030-001/267
(KINHI(Sindewahi))
|
1829014000NRG24140920230485558
|
18/09/2023
|
MANOJ NAKATU POWANKAR
|
1829014WL027098
|
MANOJ NAKATU POWANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230464819
|
|
Mr. Manoj Naktuji Povankar
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-031-001/107
(SARADPAR)
|
1829014000NRG24180920230486813
|
18/09/2023
|
GOPICHAND RAMCHAND WAGHADE
|
1829014WL027285
|
GOPICHAND RAMCHAND WAGHADE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464709
|
|
GOPINATH RAMCHANDRA WAGHADE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-031-001/175
(SARADPAR)
|
1829014000NRG24180920230486816
|
18/09/2023
|
Samit Ramesh Mahadore
|
1829014WL027285
|
Samit Ramesh Mahadore
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464729
|
|
SAMIT RAMESH MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SINDEWAHI
|
MH-29-014-031-001/175
(SARADPAR)
|
1829014000NRG24180920230486817
|
18/09/2023
|
SUNIL RAMESH MAHADORE
|
1829014WL027285
|
SUNIL RAMESH MAHADORE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464728
|
|
SANIL RAMESH MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDEWAHI
|
MH-29-014-039-001/320
(PALASGAON (JAT))
|
1829014000NRG24180920230486913
|
18/09/2023
|
Vaibhav Chandrakant Gabhane
|
1829014WL027295
|
Vaibhav Chandrakant Gabhane
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464820
|
|
VAIBHAV CHANDRKANT GABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SINDEWAHI
|
MH-29-014-044-001/219
(WAKAL)
|
1829014000NRG24180920230486635
|
18/09/2023
|
Dyaneshvar Jairam Gavture
|
1829014WL027255
|
Dyaneshvar Jairam Gavture
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230464711
|
|
DNYANESHWAR JAIRAM GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-044-001/26
(WAKAL)
|
1829014000NRG24180920230486636
|
18/09/2023
|
Ambadas Nagdewte
|
1829014WL027255
|
Ambadas Nagdewte
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230464712
|
|
AMBADAS SOMA NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINDEWAHI
|
MH-29-014-044-001/342622
(WAKAL)
|
1829014000NRG24180920230486637
|
18/09/2023
|
RIYANKA RAMESH MESHRAM
|
1829014WL027255
|
RIYANKA RAMESH MESHRAM
|
00048
|
BKID0009626
|
664
|
664
|
Processed
|
10/11/2023
|
|
A314230464790
|
|
PRIYANKA RAMESH MESHRAM
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-044-001/342696
(WAKAL)
|
1829014000NRG24180920230486639
|
18/09/2023
|
RAVINDRA RAMA BHENDARE
|
1829014WL027255
|
RAVINDRA RAMA BHENDARE
|
00048
|
BKID0009626
|
664
|
664
|
Processed
|
11/11/2023
|
|
A314230464727
|
|
RAVINDRA RAMA BHENDARE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-044-001/63
(WAKAL)
|
1829014000NRG24180920230486643
|
18/09/2023
|
Manohar Shende
|
1829014WL027255
|
Manohar Shende
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230464789
|
|
MANOHAR ABAJI SHENDE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-044-001/90
(WAKAL)
|
1829014000NRG24180920230486646
|
18/09/2023
|
Jayendra M nagdeote
|
1829014WL027255
|
Jayendra M nagdeote
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230464715
|
|
JAYENDRA MAROTI NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43643
|
43643
|
|
|
|
|
|
|
|
|
105
|
SINDEWAHI
|
MH-29-014-004-001/228
(CHARGAON (BADGE))
|
1829014000NRG24140920230485911
|
18/09/2023
|
Sanjay Shravan Gajbhiye
|
1829014WL027149
|
Sanjay Shravan Gajbhiye
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230463805
|
|
SANJAY SHRAWAN GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SINDEWAHI
|
MH-29-014-004-001/252
(CHARGAON (BADGE))
|
1829014000NRG24140920230485935
|
18/09/2023
|
KUNAL RAVINDRA AADE
|
1829014WL027151
|
KUNAL RAVINDRA AADE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230463800
|
|
Mr. KUNAL RAVINDRA ADE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-004-001/253
(CHARGAON (BADGE))
|
1829014000NRG24140920230485915
|
18/09/2023
|
SHASHIKALA SUBHASH GAJBHIYE
|
1829014WL027149
|
SHASHIKALA SUBHASH GAJBHIYE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230463803
|
|
MOTGHARE SHASHIKALA RAVINDRA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
108
|
SINDEWAHI
|
MH-29-014-004-001/253
(CHARGAON (BADGE))
|
1829014000NRG24140920230485914
|
18/09/2023
|
Subhash Shravan Gajabhiye
|
1829014WL027149
|
Subhash Shravan Gajabhiye
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230463804
|
|
Mr. Subhash Shrawan Gajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-004-002/144
(CHARGAON (BADGE))
|
1829014000NRG24140920230485922
|
18/09/2023
|
Dadaji Kumbhare
|
1829014WL027149
|
Dadaji Kumbhare
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230464689
|
|
DADAJI GANPAT KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SINDEWAHI
|
MH-29-014-004-002/212
(CHARGAON (BADGE))
|
1829014000NRG24140920230485923
|
18/09/2023
|
ANMOL DADAJI KUMBHARE
|
1829014WL027149
|
ANMOL DADAJI KUMBHARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230463794
|
|
Mr. ANMOL DADAJI KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-013-001/336181
(GADBORI)
|
1829014000NRG24180920230487234
|
18/09/2023
|
RUPESH PRABHAKAR MESHRAM
|
1829014WL027319
|
RUPESH PRABHAKAR MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230464777
|
|
Mr. RUPESH PRABHAKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-030-001/106
(KINHI(Sindewahi))
|
1829014000NRG24140920230485546
|
18/09/2023
|
JANARDHAN TULSHIRAM GURNULE
|
1829014WL027098
|
JANARDHAN TULSHIRAM GURNULE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230463784
|
|
JANARDHAN TULSHIRAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SINDEWAHI
|
MH-29-014-030-001/130
(KINHI(Sindewahi))
|
1829014000NRG24140920230485547
|
18/09/2023
|
MAHENDRA LANGADU MESHRAM
|
1829014WL027098
|
MAHENDRA LANGADU MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230463807
|
|
MAHENDRA LANGADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
SINDEWAHI
|
MH-29-014-030-001/15
(KINHI(Sindewahi))
|
1829014000NRG24140920230485549
|
18/09/2023
|
Dilip Tarachand Alone
|
1829014WL027098
|
Dilip Tarachand Alone
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230463806
|
|
MR DILIP TARACHAND ALONE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINDEWAHI
|
MH-29-014-030-001/162
(KINHI(Sindewahi))
|
1829014000NRG24140920230485551
|
18/09/2023
|
RAMCHANDRA SADASHIV GURNULE
|
1829014WL027098
|
RAMCHANDRA SADASHIV GURNULE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230463808
|
|
Mr. RAMCHANDRA SADASHIO GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-030-001/163
(KINHI(Sindewahi))
|
1829014000NRG24140920230485552
|
18/09/2023
|
UMESH PANDURANG GURNULE
|
1829014WL027098
|
UMESH PANDURANG GURNULE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230464669
|
|
Master UMESH PANDURANG GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDEWAHI
|
MH-29-014-030-001/220
(KINHI(Sindewahi))
|
1829014000NRG24140920230485554
|
18/09/2023
|
SUBHASH TUKARAM MARBHATE
|
1829014WL027098
|
SUBHASH TUKARAM MARBHATE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230464684
|
|
Mr. SUBHASH TUKARAM MARBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SINDEWAHI
|
MH-29-014-030-001/222
(KINHI(Sindewahi))
|
1829014000NRG24140920230485555
|
18/09/2023
|
DEVIDAS SUDHAKAR GURNULE
|
1829014WL027098
|
DEVIDAS SUDHAKAR GURNULE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230463793
|
|
Mr. DEVIDAS SUDHAKAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SINDEWAHI
|
MH-29-014-030-001/246
(KINHI(Sindewahi))
|
1829014000NRG24140920230485556
|
18/09/2023
|
Devidas Marbhate
|
1829014WL027098
|
Devidas Marbhate
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230463812
|
|
Mr. DEVIDAS TUKARAM MARBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-030-001/255
(KINHI(Sindewahi))
|
1829014000NRG24140920230485557
|
18/09/2023
|
NILAKANTH LAHANU GEDAM
|
1829014WL027098
|
NILAKANTH LAHANU GEDAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230463792
|
|
Mr. NILKANTH LAHANU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SINDEWAHI
|
MH-29-014-030-001/38
(KINHI(Sindewahi))
|
1829014000NRG24140920230485561
|
18/09/2023
|
Waman Tikle
|
1829014WL027098
|
Waman Tikle
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230464694
|
|
Mr. WAMAN SHIVRAM TIKLE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-030-001/98
(KINHI(Sindewahi))
|
1829014000NRG24140920230485564
|
18/09/2023
|
Anil Pendam
|
1829014WL027098
|
Anil Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230464785
|
|
Mr. ANIL BHAUJI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDEWAHI
|
MH-29-014-035-002/334655
(LONKHAIRI)
|
1829014000NRG24180920230486797
|
18/09/2023
|
Sudhir Modakuji Dange
|
1829014WL027282
|
Sudhir Modakuji Dange
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230463802
|
|
Mr. SUDHIR MODKU DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-044-001/123
(WAKAL)
|
1829014000NRG24180920230486633
|
18/09/2023
|
SANGITA SANTOSH MANDADE
|
1829014WL027255
|
SANGITA SANTOSH MANDADE
|
00051
|
MAHB0000179
|
664
|
664
|
Processed
|
10/11/2023
|
|
A314230464779
|
|
SANGITA SANTOSH MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
SINDEWAHI
|
MH-29-014-044-001/88
(WAKAL)
|
1829014000NRG24180920230486644
|
18/09/2023
|
Bhaurao Raghoji Mandade
|
1829014WL027255
|
Bhaurao Raghoji Mandade
|
00051
|
MAHB0000179
|
664
|
664
|
Processed
|
11/11/2023
|
|
A314230463790
|
|
Mr. BHAURAO RAGHOJI MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-044-001/88
(WAKAL)
|
1829014000NRG24180920230486645
|
18/09/2023
|
Vanita Mandale
|
1829014WL027255
|
Vanita Mandale
|
00051
|
MAHB0000179
|
664
|
664
|
Processed
|
10/11/2023
|
|
A314230463791
|
|
VANITA BHAURAV MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
127
|
SINDEWAHI
|
MH-29-014-013-001/334953
(GADBORI)
|
1829014000NRG24180920230487221
|
18/09/2023
|
kaushalya Namdeo Ambekar
|
1829014WL027319
|
kaushalya Namdeo Ambekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464721
|
|
Mrs. KOSHALYA NAMDEO AAMDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-013-001/334953
(GADBORI)
|
1829014000NRG24180920230487222
|
18/09/2023
|
Namdeo B.Ambekar
|
1829014WL027319
|
Namdeo B.Ambekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230464719
|
|
Mr. NAMDEV BUDHAJI AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-013-001/334966
(GADBORI)
|
1829014000NRG24180920230487223
|
18/09/2023
|
MANGALA PRABHAKAR MESHRAM
|
1829014WL027319
|
MANGALA PRABHAKAR MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464672
|
|
Miss. Mangala Prabhakar Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-013-001/334975
(GADBORI)
|
1829014000NRG24180920230487225
|
18/09/2023
|
Damodhar Done Uparkar
|
1829014WL027319
|
Damodhar Done Uparkar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230464716
|
|
Mr. DAMODHAR DONU UPARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-013-001/335004
(GADBORI)
|
1829014000NRG24180920230487226
|
18/09/2023
|
Vijay Patru Barekar
|
1829014WL027319
|
Vijay Patru Barekar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230464718
|
|
Mr. VIJAY PATRU BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-013-001/335200
(GADBORI)
|
1829014000NRG24180920230487228
|
18/09/2023
|
Anil D.Shendre
|
1829014WL027319
|
Anil D.Shendre
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230464691
|
|
Mr. ANIL DADAJI SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-013-001/335645
(GADBORI)
|
1829014000NRG24180920230487229
|
18/09/2023
|
Vasant Tukaram Kolhekar
|
1829014WL027319
|
Vasant Tukaram Kolhekar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464692
|
|
MR VASANT TUKARAM KOLHEKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SINDEWAHI
|
MH-29-014-013-001/336146
(GADBORI)
|
1829014000NRG24180920230487230
|
18/09/2023
|
GOPAL SHALIKARAM THAKARE
|
1829014WL027319
|
GOPAL SHALIKARAM THAKARE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464713
|
|
Mr. GOPAL SHALIKRAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-013-001/336160
(GADBORI)
|
1829014000NRG24180920230487231
|
18/09/2023
|
SUBHASH BARIKARAV THAKARE
|
1829014WL027319
|
SUBHASH BARIKARAV THAKARE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464707
|
|
Mr. SUBHASH BARIKRAV THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-013-001/336174
(GADBORI)
|
1829014000NRG24180920230487232
|
18/09/2023
|
Chandrabhagabai Dadaji Ramteke
|
1829014WL027319
|
Chandrabhagabai Dadaji Ramteke
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464653
|
|
Mrs. CHANDRABHAGABAI DADAJI RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SINDEWAHI
|
MH-29-014-013-001/336178
(GADBORI)
|
1829014000NRG24180920230487233
|
18/09/2023
|
JAGDISH SHRIRAM BANKAR
|
1829014WL027319
|
JAGDISH SHRIRAM BANKAR
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464668
|
|
JAGDISH SHRIRAM BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
SINDEWAHI
|
MH-29-014-014-001/335064
(UMARWAHI)
|
1829014000NRG24180920230487436
|
18/09/2023
|
Purushotam D. Atram
|
1829014WL027346
|
Purushotam D. Atram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464654
|
|
Mr. PURUSHOTTAM DAJIBA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-014-001/336324
(UMARWAHI)
|
1829014000NRG24180920230487438
|
18/09/2023
|
Punjaram Godaru Masaram
|
1829014WL027346
|
Punjaram Godaru Masaram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464674
|
|
PUNJARAM GODARU MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
140
|
SINDEWAHI
|
MH-29-014-014-001/336324
(UMARWAHI)
|
1829014000NRG24180920230487440
|
18/09/2023
|
YOGITA JIVAN MASARAM
|
1829014WL027346
|
YOGITA JIVAN MASARAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464782
|
|
Mrs. YOGITA JIVANDAS MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SINDEWAHI
|
MH-29-014-014-001/336379
(UMARWAHI)
|
1829014000NRG24180920230487410
|
18/09/2023
|
Vinayak koram
|
1829014WL027344
|
Vinayak koram
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230464702
|
|
Mr. VINAYAK KATUJI KORAM
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDEWAHI
|
MH-29-014-014-002/336703
(UMARWAHI)
|
1829014000NRG24180920230487443
|
18/09/2023
|
sanjay kodape
|
1829014WL027346
|
sanjay kodape
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464710
|
|
SANJAY BUUDA KODAPE
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-019-001/337947
(SHIONI)
|
1829014000NRG24180920230486623
|
18/09/2023
|
Tanaji Jellewar
|
1829014WL027254
|
Tanaji Jellewar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230464776
|
|
Mr. TANAJI DONU JELLEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SINDEWAHI
|
MH-29-014-019-001/338278
(SHIONI)
|
1829014000NRG24180920230486624
|
18/09/2023
|
GANESH SHRIHARI HAJARE
|
1829014WL027254
|
GANESH SHRIHARI HAJARE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230463795
|
|
Mr. GANESH SHRIHARI HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SINDEWAHI
|
MH-29-014-019-001/338355
(SHIONI)
|
1829014000NRG24180920230486625
|
18/09/2023
|
Vijay Haridas Hajare
|
1829014WL027254
|
Vijay Haridas Hajare
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230464676
|
|
Mr. VIJAY HARIDAS HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SINDEWAHI
|
MH-29-014-019-001/338427
(SHIONI)
|
1829014000NRG24180920230486626
|
18/09/2023
|
ARVIND BHAURAO NEWARE
|
1829014WL027254
|
ARVIND BHAURAO NEWARE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230463797
|
|
ARVIND BHAURAO NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SINDEWAHI
|
MH-29-014-019-001/338434
(SHIONI)
|
1829014000NRG24180920230486861
|
18/09/2023
|
Chandu Kinnake
|
1829014WL027291
|
Chandu Kinnake
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230464678
|
|
Mr. CHANDU RAMVILAS KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-019-001/338483
(SHIONI)
|
1829014000NRG24180920230486862
|
18/09/2023
|
Chandrabhaga Koplawar
|
1829014WL027291
|
Chandrabhaga Koplawar
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230463815
|
|
Mrs. CHANDRABHAGA GAJANAN KOPALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-019-001/338786
(SHIONI)
|
1829014000NRG24180920230486863
|
18/09/2023
|
prabhakar meshram
|
1829014WL027291
|
prabhakar meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230463816
|
|
Mr. PRABHAKAR TUKARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDEWAHI
|
MH-29-014-019-001/338993
(SHIONI)
|
1829014000NRG24180920230486627
|
18/09/2023
|
Avinash Waman Bhise
|
1829014WL027254
|
Avinash Waman Bhise
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230463801
|
|
Mr. AVINASH WAMAN BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SINDEWAHI
|
MH-29-014-019-001/339026
(SHIONI)
|
1829014000NRG24180920230486874
|
18/09/2023
|
Namdeo Meshram
|
1829014WL027292
|
Namdeo Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464730
|
|
Mr. NAMDEO BIJA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SINDEWAHI
|
MH-29-014-019-001/339361
(SHIONI)
|
1829014000NRG24180920230486628
|
18/09/2023
|
RAHUL GURUDAS MADAVI
|
1829014WL027254
|
RAHUL GURUDAS MADAVI
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230463799
|
|
Mr. RAHUL GURUDAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SINDEWAHI
|
MH-29-014-019-001/339445
(SHIONI)
|
1829014000NRG24180920230486876
|
18/09/2023
|
SHARAD VAMAN DHOK
|
1829014WL027292
|
SHARAD VAMAN DHOK
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464731
|
|
Mr. SHARAD WAMAN DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-019-001/339445
(SHIONI)
|
1829014000NRG24180920230486875
|
18/09/2023
|
Waman
|
1829014WL027292
|
Waman
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464659
|
|
Mr. WAMAN SUDAM DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SINDEWAHI
|
MH-29-014-019-001/339625
(SHIONI)
|
1829014000NRG24180920230486864
|
18/09/2023
|
Gajendra Khushal Meshram
|
1829014WL027291
|
Gajendra Khushal Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464656
|
|
Mr. GAJENDRA KHUSHAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SINDEWAHI
|
MH-29-014-019-001/339625
(SHIONI)
|
1829014000NRG24180920230486865
|
18/09/2023
|
Sarita Meshram
|
1829014WL027291
|
Sarita Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464655
|
|
Mrs. SARITA GAJINDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SINDEWAHI
|
MH-29-014-019-001/339642
(SHIONI)
|
1829014000NRG24180920230486629
|
18/09/2023
|
Ratan Dudhakere
|
1829014WL027254
|
Ratan Dudhakere
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464681
|
|
RATAN URKUDA DUDHAKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
SINDEWAHI
|
MH-29-014-019-001/339646
(SHIONI)
|
1829014000NRG24180920230486866
|
18/09/2023
|
SANJAY VISHWANTH UIKE
|
1829014WL027291
|
SANJAY VISHWANTH UIKE
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230464690
|
|
Miss. SALONI SANJAY UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SINDEWAHI
|
MH-29-014-019-001/339835
(SHIONI)
|
1829014000NRG24180920230486867
|
18/09/2023
|
Ashok
|
1829014WL027291
|
Ashok
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230464660
|
|
KOVE AMBADAS KANTAYYA
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SINDEWAHI
|
MH-29-014-019-001/339923
(SHIONI)
|
1829014000NRG24180920230486630
|
18/09/2023
|
LILADHAR DEVARAV URKUDE
|
1829014WL027254
|
LILADHAR DEVARAV URKUDE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464673
|
|
Mr. LILADHAR DEVRAV URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SINDEWAHI
|
MH-29-014-019-001/339935
(SHIONI)
|
1829014000NRG24180920230486631
|
18/09/2023
|
ANIKET WASUDEO MANKAR
|
1829014WL027254
|
ANIKET WASUDEO MANKAR
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230463798
|
|
Mr. ANIKET WASUDEO MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SINDEWAHI
|
MH-29-014-019-001/340021
(SHIONI)
|
1829014000NRG24180920230486878
|
18/09/2023
|
SHOBHA BHAUJI WALKE
|
1829014WL027292
|
SHOBHA BHAUJI WALKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230463813
|
|
Mrs. SHOBHA BHAUJI WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SINDEWAHI
|
MH-29-014-019-001/340021
(SHIONI)
|
1829014000NRG24180920230486879
|
18/09/2023
|
Udhav Walke
|
1829014WL027292
|
Udhav Walke
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230464661
|
|
Mr. UDHAV BHAUJI WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SINDEWAHI
|
MH-29-014-019-001/340673
(SHIONI)
|
1829014000NRG24180920230486868
|
18/09/2023
|
RAHUL TANAJI AMBORKAR
|
1829014WL027291
|
RAHUL TANAJI AMBORKAR
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230463796
|
|
Mr. RAHUL TANAJI AMBORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-019-001/340744
(SHIONI)
|
1829014000NRG24180920230486880
|
18/09/2023
|
ANIL KAVADU MESHRAM
|
1829014WL027292
|
ANIL KAVADU MESHRAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464658
|
|
Mr. ANIL KAWADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SINDEWAHI
|
MH-29-014-019-001/340747
(SHIONI)
|
1829014000NRG24180920230486881
|
18/09/2023
|
Pramod Namdev Meshram
|
1829014WL027292
|
Pramod Namdev Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464665
|
|
Mr. PRAMOD NAMDEO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SINDEWAHI
|
MH-29-014-019-001/340747
(SHIONI)
|
1829014000NRG24180920230486882
|
18/09/2023
|
Rakhi Pramod Meshram
|
1829014WL027292
|
Rakhi Pramod Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464663
|
|
Miss. Rakhi Pramod Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SINDEWAHI
|
MH-29-014-019-001/340749
(SHIONI)
|
1829014000NRG24180920230486870
|
18/09/2023
|
Ashvin Pravin Pendam
|
1829014WL027291
|
Ashvin Pravin Pendam
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230464666
|
|
Miss. Ashwina Pravin Pendram
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SINDEWAHI
|
MH-29-014-019-001/340749
(SHIONI)
|
1829014000NRG24180920230486869
|
18/09/2023
|
Pravin Yuvaraj Pendam
|
1829014WL027291
|
Pravin Yuvaraj Pendam
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230464687
|
|
Mr. PRAVIN YUVRAJ PENDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
170
|
SINDEWAHI
|
MH-29-014-049-001/538
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487335
|
18/09/2023
|
RAMESH BHOJRAJ GHARAT
|
1829014WL027334
|
RAMESH BHOJRAJ GHARAT
|
00114
|
YESB0CDC028
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464662
|
|
RAMESH BHOJRAJ GHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
171
|
SINDEWAHI
|
MH-29-014-002-001/742
(DELANWADI)
|
1829014000NRG24180920230486756
|
18/09/2023
|
GANESH NAMDEV ATRAM
|
1829014WL027272
|
GANESH NAMDEV ATRAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464643
|
|
MR GANESH NAMDEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
SINDEWAHI
|
MH-29-014-004-001/67
(CHARGAON (BADGE))
|
1829014000NRG24140920230485943
|
18/09/2023
|
AKSHAY RAMESH KAMADI
|
1829014WL027151
|
AKSHAY RAMESH KAMADI
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464642
|
|
MR AKSHAY RAMESH KAMDI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SINDEWAHI
|
MH-29-014-004-001/67
(CHARGAON (BADGE))
|
1829014000NRG24140920230485942
|
18/09/2023
|
ASHISH RAMESH KAMADI
|
1829014WL027151
|
ASHISH RAMESH KAMADI
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464644
|
|
MR ASHISH RAMESH KAMDI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SINDEWAHI
|
MH-29-014-030-001/87
(KINHI(Sindewahi))
|
1829014000NRG24140920230485562
|
18/09/2023
|
Badal Roshan Alone
|
1829014WL027098
|
Badal Roshan Alone
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230463785
|
|
BADAL ROSHAN ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SINDEWAHI
|
MH-29-014-035-002/334709
(LONKHAIRI)
|
1829014000NRG24180920230486800
|
18/09/2023
|
JANARDHAN KAWADU NAGDEVATE
|
1829014WL027282
|
JANARDHAN KAWADU NAGDEVATE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464772
|
|
JANARDHAN KAWADU NAGDEOTE
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-039-001/186
(PALASGAON (JAT))
|
1829014000NRG24180920230486906
|
18/09/2023
|
KANTABAI PATWALU SHENDE
|
1829014WL027295
|
KANTABAI PATWALU SHENDE
|
00415
|
SBIN0011589
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230464770
|
|
MRS KANTA PATWALU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SINDEWAHI
|
MH-29-014-039-002/331803
(PALASGAON (JAT))
|
1829014000NRG24180920230486931
|
18/09/2023
|
NANDKISHOR MAHADEV VIJKAPE
|
1829014WL027295
|
NANDKISHOR MAHADEV VIJKAPE
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230464769
|
|
NANDKISHOR MAHADEO VIJKAPE /SOU.VIBHA N
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
178
|
SINDEWAHI
|
MH-29-014-002-001/542
(DELANWADI)
|
1829014000NRG24180920230486750
|
18/09/2023
|
SANJAY MAHADEO GARAMALE
|
1829014WL027272
|
SANJAY MAHADEO GARAMALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230463820
|
|
SANJAY MAHADEO GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
SINDEWAHI
|
MH-29-014-004-001/16
(CHARGAON (BADGE))
|
1829014000NRG24140920230485907
|
18/09/2023
|
Dhanraj Gajbhiye
|
1829014WL027149
|
Dhanraj Gajbhiye
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464758
|
|
DHANRAJ GOVINDA GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
SINDEWAHI
|
MH-29-014-004-001/16
(CHARGAON (BADGE))
|
1829014000NRG24140920230485908
|
18/09/2023
|
Yashodhara Dhanraj Gajabhiye
|
1829014WL027149
|
Yashodhara Dhanraj Gajabhiye
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464735
|
|
YASHODHARA DHANRAJ GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
SINDEWAHI
|
MH-29-014-004-001/193
(CHARGAON (BADGE))
|
1829014000NRG24140920230485927
|
18/09/2023
|
Lalita Chandekar
|
1829014WL027151
|
Lalita Chandekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464748
|
|
NANDESHWAR GOPALA CHANDEKAR /SOU.LALITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
SINDEWAHI
|
MH-29-014-004-001/193
(CHARGAON (BADGE))
|
1829014000NRG24140920230485928
|
18/09/2023
|
NANDESHWAR GOPALA CHANDEKAR
|
1829014WL027151
|
NANDESHWAR GOPALA CHANDEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230463819
|
|
NANDESHWAR GOPALA CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
SINDEWAHI
|
MH-29-014-004-001/250
(CHARGAON (BADGE))
|
1829014000NRG24140920230485933
|
18/09/2023
|
SUDHAKAR DHONDUJI CHANDEKAR
|
1829014WL027151
|
SUDHAKAR DHONDUJI CHANDEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230463822
|
|
ANIL SUDHAKAR CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
SINDEWAHI
|
MH-29-014-004-001/250
(CHARGAON (BADGE))
|
1829014000NRG24140920230485934
|
18/09/2023
|
SUREKHA SUDHAKAR CHANDEKAR
|
1829014WL027151
|
SUREKHA SUDHAKAR CHANDEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230463823
|
|
SUREKHA SUDHAKAR CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
SINDEWAHI
|
MH-29-014-004-001/30
(CHARGAON (BADGE))
|
1829014000NRG24140920230485936
|
18/09/2023
|
Tulshiram Kamdi
|
1829014WL027151
|
Tulshiram Kamdi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464766
|
|
TULSIRAM YESHO KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
SINDEWAHI
|
MH-29-014-004-001/66
(CHARGAON (BADGE))
|
1829014000NRG24140920230485940
|
18/09/2023
|
Vimal Chandekar
|
1829014WL027151
|
Vimal Chandekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464757
|
|
MAHAGU MUNGASU CHANDEKAR /SOU.VIMAL M.C
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
SINDEWAHI
|
MH-29-014-004-001/91
(CHARGAON (BADGE))
|
1829014000NRG24140920230485919
|
18/09/2023
|
haridas Kisan Kawathe
|
1829014WL027149
|
haridas Kisan Kawathe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464768
|
|
HARIDAS KISAN KAWATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
SINDEWAHI
|
MH-29-014-004-001/92
(CHARGAON (BADGE))
|
1829014000NRG24140920230485921
|
18/09/2023
|
Yugaraj G.Meshram
|
1829014WL027149
|
Yugaraj G.Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464747
|
|
MR YUGARAJ GOPALRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
SINDEWAHI
|
MH-29-014-031-001/177
(SARADPAR)
|
1829014000NRG24180920230486818
|
18/09/2023
|
Sushma Sadmake
|
1829014WL027285
|
Sushma Sadmake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230464734
|
|
SUSHAMA AANANDRAV SADAMAKE
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-039-001/17
(PALASGAON (JAT))
|
1829014000NRG24180920230486902
|
18/09/2023
|
Madhuri Madavi
|
1829014WL027295
|
Madhuri Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464761
|
|
MADHURI MADHUKAR MADAVI /MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
SINDEWAHI
|
MH-29-014-039-001/185
(PALASGAON (JAT))
|
1829014000NRG24180920230486903
|
18/09/2023
|
Gopichand Surpam
|
1829014WL027295
|
Gopichand Surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464762
|
|
GOPICHAND SAKHARAM SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
SINDEWAHI
|
MH-29-014-039-001/185
(PALASGAON (JAT))
|
1829014000NRG24180920230486904
|
18/09/2023
|
Pushpa Surpam
|
1829014WL027295
|
Pushpa Surpam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230464744
|
|
PUSHPA GOPICHAND SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
SINDEWAHI
|
MH-29-014-039-001/186
(PALASGAON (JAT))
|
1829014000NRG24180920230486905
|
18/09/2023
|
Patwadu Dasaru Shende
|
1829014WL027295
|
Patwadu Dasaru Shende
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
12/11/2023
|
|
A314230464759
|
|
Mr. PATWALU DASARU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SINDEWAHI
|
MH-29-014-039-001/227
(PALASGAON (JAT))
|
1829014000NRG24180920230486907
|
18/09/2023
|
Lalita Gohakhar
|
1829014WL027295
|
Lalita Gohakhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464745
|
|
LALITA NARSINGH GAHERWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
SINDEWAHI
|
MH-29-014-039-001/231
(PALASGAON (JAT))
|
1829014000NRG24180920230486908
|
18/09/2023
|
Nago Meshram
|
1829014WL027295
|
Nago Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464767
|
|
NAGO KAWDU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
SINDEWAHI
|
MH-29-014-039-001/231
(PALASGAON (JAT))
|
1829014000NRG24180920230486910
|
18/09/2023
|
Satish Meshram
|
1829014WL027295
|
Satish Meshram
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230464740
|
|
SATISH NAGOJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
SINDEWAHI
|
MH-29-014-039-001/297
(PALASGAON (JAT))
|
1829014000NRG24180920230486912
|
18/09/2023
|
Rekha Shrawan Pakmode
|
1829014WL027295
|
Rekha Shrawan Pakmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464751
|
|
REKHA SHRAWAN PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
SINDEWAHI
|
MH-29-014-039-001/297
(PALASGAON (JAT))
|
1829014000NRG24180920230486911
|
18/09/2023
|
Shrawan Maroti Pakmode
|
1829014WL027295
|
Shrawan Maroti Pakmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464752
|
|
SHRAWAN MAROTI PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
SINDEWAHI
|
MH-29-014-039-001/331711
(PALASGAON (JAT))
|
1829014000NRG24180920230486914
|
18/09/2023
|
Vinod Shende
|
1829014WL027295
|
Vinod Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464765
|
|
VINOD HARISHCHANDRA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
SINDEWAHI
|
MH-29-014-039-001/331712
(PALASGAON (JAT))
|
1829014000NRG24180920230486916
|
18/09/2023
|
Baban Parsrame
|
1829014WL027295
|
Baban Parsrame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464743
|
|
BABAN TUKARAM PARASRAME /SOU.RASIKA B.P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
SINDEWAHI
|
MH-29-014-039-001/331972
(PALASGAON (JAT))
|
1829014000NRG24180920230486825
|
18/09/2023
|
JIJABAI YASHWANT MATE
|
1829014WL027286
|
JIJABAI YASHWANT MATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230463786
|
|
YASHWANT LAXMAN MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24180920230486919
|
18/09/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL027295
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230463817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
SINDEWAHI
|
MH-29-014-039-001/331999
(PALASGAON (JAT))
|
1829014000NRG24180920230486920
|
18/09/2023
|
Wrunda Jayanta Gothefode
|
1829014WL027295
|
Wrunda Jayanta Gothefode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230463818
|
|
WRUNDA JAYENT GOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
SINDEWAHI
|
MH-29-014-039-001/361
(PALASGAON (JAT))
|
1829014000NRG24180920230486827
|
18/09/2023
|
manohar
|
1829014WL027286
|
manohar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464763
|
|
MANOHAR RAJIRAM KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
SINDEWAHI
|
MH-29-014-039-001/361
(PALASGAON (JAT))
|
1829014000NRG24180920230486828
|
18/09/2023
|
Manoranjna Kumbhare
|
1829014WL027286
|
Manoranjna Kumbhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464749
|
|
MANORANJANA MANOHAR KUMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
SINDEWAHI
|
MH-29-014-039-001/361
(PALASGAON (JAT))
|
1829014000NRG24180920230486829
|
18/09/2023
|
VIKAS MANOHAR KUMBHARE
|
1829014WL027286
|
VIKAS MANOHAR KUMBHARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464738
|
|
VIKAS MANOHAR KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
SINDEWAHI
|
MH-29-014-039-001/408
(PALASGAON (JAT))
|
1829014000NRG24180920230486921
|
18/09/2023
|
Prphul Lanjewar
|
1829014WL027295
|
Prphul Lanjewar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230464746
|
|
PRAFUL MADHAV LANJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SINDEWAHI
|
MH-29-014-039-001/463
(PALASGAON (JAT))
|
1829014000NRG24180920230486923
|
18/09/2023
|
Lata Ramkrushna Kothewar
|
1829014WL027295
|
Lata Ramkrushna Kothewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464739
|
|
RADHA SHRIKRISHNA KOTHEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
SINDEWAHI
|
MH-29-014-039-001/589
(PALASGAON (JAT))
|
1829014000NRG24180920230486924
|
18/09/2023
|
Rewata Shendre
|
1829014WL027295
|
Rewata Shendre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464760
|
|
REWATA VASANTA SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
SINDEWAHI
|
MH-29-014-039-001/635
(PALASGAON (JAT))
|
1829014000NRG24180920230486925
|
18/09/2023
|
Gurudas Lokhande
|
1829014WL027295
|
Gurudas Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464750
|
|
GURUDAS MAHADEO LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
SINDEWAHI
|
MH-29-014-039-001/646
(PALASGAON (JAT))
|
1829014000NRG24180920230486830
|
18/09/2023
|
maroti Sukare
|
1829014WL027286
|
maroti Sukare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230464764
|
|
MAROTI GURU SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
SINDEWAHI
|
MH-29-014-039-001/904
(PALASGAON (JAT))
|
1829014000NRG24180920230486927
|
18/09/2023
|
lakshmi Tore
|
1829014WL027295
|
lakshmi Tore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464754
|
|
LAXMI MOHAN TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
SINDEWAHI
|
MH-29-014-039-001/904
(PALASGAON (JAT))
|
1829014000NRG24180920230486926
|
18/09/2023
|
mohan Tore
|
1829014WL027295
|
mohan Tore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464755
|
|
MOHAN KESHAO TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24180920230486928
|
18/09/2023
|
Giraja Vinod Tadam
|
1829014WL027295
|
Giraja Vinod Tadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464753
|
|
Miss. Giraja Vinod Tadam
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
SINDEWAHI
|
MH-29-014-039-002/148
(PALASGAON (JAT))
|
1829014000NRG24180920230486929
|
18/09/2023
|
subhash tore
|
1829014WL027295
|
subhash tore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464756
|
|
SUBHASH YADAV TORE/SOU.SADHANA S.TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
SINDEWAHI
|
MH-29-014-039-002/899
(PALASGAON (JAT))
|
1829014000NRG24180920230486933
|
18/09/2023
|
Mangesh Tore
|
1829014WL027295
|
Mangesh Tore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464742
|
|
MANGESH MAHADEV TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
SINDEWAHI
|
MH-29-014-044-001/123
(WAKAL)
|
1829014000NRG24180920230486632
|
18/09/2023
|
Santosh Anandrao Mandake
|
1829014WL027255
|
Santosh Anandrao Mandake
|
00540
|
BKID0WAINGB
|
664
|
664
|
Processed
|
10/11/2023
|
|
A314230464732
|
|
SANTOSH ANANDRAO MANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
SINDEWAHI
|
MH-29-014-044-001/342649
(WAKAL)
|
1829014000NRG24180920230486638
|
18/09/2023
|
MANISHA DINESH MANDALE
|
1829014WL027255
|
MANISHA DINESH MANDALE
|
00540
|
BKID0WAINGB
|
664
|
664
|
Processed
|
10/11/2023
|
|
A314230463787
|
|
MANISHA DINESH MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
SINDEWAHI
|
MH-29-014-044-001/342737
(WAKAL)
|
1829014000NRG24180920230486641
|
18/09/2023
|
PRASHANT SHAMRAO BHENDARE
|
1829014WL027255
|
PRASHANT SHAMRAO BHENDARE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230463789
|
|
PRASHANT SHAMRAO BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
SINDEWAHI
|
MH-29-014-044-001/342748
(WAKAL)
|
1829014000NRG24180920230486642
|
18/09/2023
|
SURENDRA VITTHAL BORKAR
|
1829014WL027255
|
SURENDRA VITTHAL BORKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230463788
|
|
SURENDRA VITTHAL BORKAR
|
INDUSIND BANK(607189)
|
|
221
|
SINDEWAHI
|
MH-29-014-049-001/76
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487341
|
18/09/2023
|
kunda gurudas meshram
|
1829014WL027334
|
kunda gurudas meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464733
|
|
KUNDA GURUDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70670
|
70670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377807
|
377807
|
|
|
|
|
|
|
|