|
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-29-014-003-001/342418
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242886
|
20/06/2023
|
tukaram
|
1829014WL010605
|
tukaram
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
A174230175200
|
|
TUKARAM SOMA SHENDE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-003-001/342430
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242890
|
20/06/2023
|
KASHINATH KISAN PENDAM
|
1829014WL010605
|
KASHINATH KISAN PENDAM
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
25/06/2023
|
|
A174230175189
|
|
KASHINATH KISAN PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-003-001/342430
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242892
|
20/06/2023
|
Ravindr Pendam
|
1829014WL010605
|
Ravindr Pendam
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
A174230175184
|
|
RAVINDRA KASHINATH PENDAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-003-001/342430
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242891
|
20/06/2023
|
SUNITA KASHINATH PENDAM
|
1829014WL010605
|
SUNITA KASHINATH PENDAM
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
A174230175190
|
|
KASHINATH KISAN PENDAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-003-001/342443
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242893
|
20/06/2023
|
Shalikh Wasake
|
1829014WL010605
|
Shalikh Wasake
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
A174230175198
|
|
SHALIK BALIRAM WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
SINDEWAHI
|
MH-29-014-003-001/342443
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242894
|
20/06/2023
|
Shwati Shalik Wasake
|
1829014WL010605
|
Shwati Shalik Wasake
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
A174230175197
|
|
SWATI SHALIK WASAKE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-003-001/342446
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242896
|
20/06/2023
|
ramkrushna
|
1829014WL010605
|
ramkrushna
|
00048
|
BKID0009626
|
1458
|
1458
|
Processed
|
24/06/2023
|
|
A174230175191
|
|
RAMKRUSHNA MURLIDHAR BORKAR
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-003-001/342459
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242898
|
20/06/2023
|
Ganpat
|
1829014WL010605
|
Ganpat
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
24/06/2023
|
|
A174230175185
|
|
GANPAT VITHOBA SHENDE /SOU.GITA G.SHEND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
SINDEWAHI
|
MH-29-014-003-001/342463
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242904
|
20/06/2023
|
KALPANA NILKANTH ATRAM
|
1829014WL010605
|
KALPANA NILKANTH ATRAM
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230175187
|
|
KALPNA NILKANT ATARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SINDEWAHI
|
MH-29-014-003-001/342463
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242903
|
20/06/2023
|
Nilkanth S.Atram
|
1829014WL010605
|
Nilkanth S.Atram
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230175203
|
|
NILKANTH SHRAVAN ATRAM
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-003-001/342464
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242905
|
20/06/2023
|
Mahendr Nagdewate
|
1829014WL010605
|
Mahendr Nagdewate
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230175202
|
|
MAHENDRA DOMAJI NAGDEVTE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-003-001/342475
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242908
|
20/06/2023
|
vinayak ganvir
|
1829014WL010605
|
vinayak ganvir
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
25/06/2023
|
|
A174230175302
|
|
VINAYAK KAWADUJI GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-003-001/342508
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242922
|
20/06/2023
|
KRUSHANA SHIVARAM VASAKE
|
1829014WL010605
|
KRUSHANA SHIVARAM VASAKE
|
00048
|
BKID0009626
|
460
|
460
|
Processed
|
25/06/2023
|
|
A174230175194
|
|
KRUSHNAJI SHIWARAM WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-003-001/342508
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242923
|
20/06/2023
|
urmila krushna vasake
|
1829014WL010605
|
urmila krushna vasake
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
A174230175195
|
|
URMILA KRUSHNA WASAKE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-003-001/342508
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242924
|
20/06/2023
|
Vipul Krushna Wasake
|
1829014WL010605
|
Vipul Krushna Wasake
|
00048
|
BKID0009626
|
1150
|
1150
|
Processed
|
25/06/2023
|
|
A174230175169
|
|
VIPUL KRUSHNAJI WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-003-001/342510
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242925
|
20/06/2023
|
Suresh Budhaji Mandale
|
1829014WL010605
|
Suresh Budhaji Mandale
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
A174230175301
|
|
SURESH BUDHAJI MANADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SINDEWAHI
|
MH-29-014-003-001/342510
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242926
|
20/06/2023
|
Vandana Suresh Mandale
|
1829014WL010605
|
Vandana Suresh Mandale
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
A174230175186
|
|
VANDANA SURESH MANDADE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-003-001/342513
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242928
|
20/06/2023
|
Shrawan T Kove
|
1829014WL010605
|
Shrawan T Kove
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
24/06/2023
|
|
A174230175332
|
|
SHRAVAN TULSHIRAM KOVE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-003-001/342513
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242929
|
20/06/2023
|
Sunita Shravan Kove
|
1829014WL010605
|
Sunita Shravan Kove
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
24/06/2023
|
|
A174230175193
|
|
SUNITA SHRAVAN KOVE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-003-001/342540
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242935
|
20/06/2023
|
ambadas Patwadu Bansod
|
1829014WL010605
|
ambadas Patwadu Bansod
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230175210
|
|
AMBADAS PATWALU BANSOD
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-003-001/342540
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242937
|
20/06/2023
|
Lila Ambadas Bansod
|
1829014WL010605
|
Lila Ambadas Bansod
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230175196
|
|
LILA AMBADAS BANSOD
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-003-001/342548
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242944
|
20/06/2023
|
Kavita Nanaji Wasake
|
1829014WL010605
|
Kavita Nanaji Wasake
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
24/06/2023
|
|
A174230175182
|
|
KAVITA NANAJI WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
SINDEWAHI
|
MH-29-014-003-001/342548
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242943
|
20/06/2023
|
Nanaji Wasake
|
1829014WL010605
|
Nanaji Wasake
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
24/06/2023
|
|
A174230175181
|
|
NANAJI TULASHIRAM WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
SINDEWAHI
|
MH-29-014-003-001/342553
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242948
|
20/06/2023
|
Subhadra T Mahadore
|
1829014WL010605
|
Subhadra T Mahadore
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
24/06/2023
|
|
A174230175207
|
|
SUBHADRA TUKARAM MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
SINDEWAHI
|
MH-29-014-003-001/342553
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242947
|
20/06/2023
|
Tukaram Mahadore
|
1829014WL010605
|
Tukaram Mahadore
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
24/06/2023
|
|
A174230175298
|
|
TUKARM SITKURA MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
SINDEWAHI
|
MH-29-014-003-001/342562
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242951
|
20/06/2023
|
Nilakantha T Kove
|
1829014WL010605
|
Nilakantha T Kove
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
A174230175176
|
|
NILKANTH TULSHIRAM KOVE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-003-001/342599
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242953
|
20/06/2023
|
Sunanda Wadhai
|
1829014WL010605
|
Sunanda Wadhai
|
00048
|
BKID0009626
|
1458
|
1458
|
Processed
|
24/06/2023
|
|
A174230175297
|
|
SUNANDA GAJANAN WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
SINDEWAHI
|
MH-29-014-003-001/342600
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242954
|
20/06/2023
|
Prakash Shankar Wasake
|
1829014WL010605
|
Prakash Shankar Wasake
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
24/06/2023
|
|
A174230175199
|
|
PRAKASH SHANKAR WASAKE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-003-001/342618
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242958
|
20/06/2023
|
SWAPANIL RAMESH WASAKE
|
1829014WL010605
|
SWAPANIL RAMESH WASAKE
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
24/06/2023
|
|
A174230175337
|
|
SWAPNIL RAMESH WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
SINDEWAHI
|
MH-29-014-003-001/342671
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242967
|
20/06/2023
|
RAVINDRA AMBADAS BANSOD
|
1829014WL010605
|
RAVINDRA AMBADAS BANSOD
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230175192
|
|
RAVINDRA AMBADAS BANSOD
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-003-001/342679
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242975
|
20/06/2023
|
DASHRATH MADHAV GURNULE
|
1829014WL010605
|
DASHRATH MADHAV GURNULE
|
00048
|
BKID0009626
|
1065
|
1065
|
Processed
|
24/06/2023
|
|
A174230175211
|
|
DASHRATH MADHAV GURNULE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-009-001/334311
(MAREGAON(Sindewahi))
|
1829014000NRG24200620230244253
|
20/06/2023
|
Shalik S Dudhakule
|
1829014WL010642
|
Shalik S Dudhakule
|
00048
|
BKID0009626
|
990
|
990
|
Rejected
|
23/06/2023
|
|
A174230175303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SINDEWAHI
|
MH-29-014-009-001/334314
(MAREGAON(Sindewahi))
|
1829014000NRG24200620230244256
|
20/06/2023
|
Gita
|
1829014WL010642
|
Gita
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230175330
|
|
GITA NAMDEO DANDEKAR
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-009-001/334315
(MAREGAON(Sindewahi))
|
1829014000NRG24200620230244257
|
20/06/2023
|
Shanta Bagade
|
1829014WL010642
|
Shanta Bagade
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
24/06/2023
|
|
A174230175293
|
|
SHANTA GULAB BARDE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-009-001/334316
(MAREGAON(Sindewahi))
|
1829014000NRG24200620230244260
|
20/06/2023
|
Hiraram
|
1829014WL010642
|
Hiraram
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230175329
|
|
HIRALAL NARAYAN WAKDE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-009-003/333884
(MAREGAON(Sindewahi))
|
1829014000NRG24200620230244264
|
20/06/2023
|
Vandana Yogidas Dudhakure
|
1829014WL010642
|
Vandana Yogidas Dudhakure
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
24/06/2023
|
|
A174230175331
|
|
VANDANA YOGIDAS DUDHKULE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-009-003/333884
(MAREGAON(Sindewahi))
|
1829014000NRG24200620230244263
|
20/06/2023
|
Yogidas Tulshiram Dudhakure
|
1829014WL010642
|
Yogidas Tulshiram Dudhakure
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
24/06/2023
|
|
A174230175168
|
|
YOGIDAS TULSHIRAM DUDHAKULE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-009-003/334565
(MAREGAON(Sindewahi))
|
1829014000NRG24200620230244266
|
20/06/2023
|
vandana
|
1829014WL010642
|
vandana
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230175249
|
|
VANDANA SESHRAO DANDEKAR
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-009-003/334599
(MAREGAON(Sindewahi))
|
1829014000NRG24200620230244269
|
20/06/2023
|
puspa Dudhakule
|
1829014WL010642
|
puspa Dudhakule
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
24/06/2023
|
|
A174230175188
|
|
DAYANAND ISAN DUDHKULE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-009-003/334599
(MAREGAON(Sindewahi))
|
1829014000NRG24200620230244270
|
20/06/2023
|
Rupali Dayanad Dudhakule
|
1829014WL010642
|
Rupali Dayanad Dudhakule
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
24/06/2023
|
|
A174230175170
|
|
RUPALI DAYANAND DUDHAKULE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-009-003/334774
(MAREGAON(Sindewahi))
|
1829014000NRG24200620230244273
|
20/06/2023
|
charndas
|
1829014WL010642
|
charndas
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
24/06/2023
|
|
A174230175244
|
|
CHARANDAS JAIRAM DUDHAKULE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-009-003/334797
(MAREGAON(Sindewahi))
|
1829014000NRG24200620230244275
|
20/06/2023
|
Kalpana Nandakishor Wakde
|
1829014WL010642
|
Kalpana Nandakishor Wakde
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
24/06/2023
|
|
A174230175299
|
|
KALPANA NANDKISHOR WAKDE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-009-003/334799
(MAREGAON(Sindewahi))
|
1829014000NRG24200620230244276
|
20/06/2023
|
Vachala Manohar Dudhkule
|
1829014WL010642
|
Vachala Manohar Dudhkule
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230175338
|
|
VACHCHALA MANOHAR DUDHKULE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-009-003/338751
(MAREGAON(Sindewahi))
|
1829014000NRG24200620230244280
|
20/06/2023
|
KALPNA MANIK DUDHAKULE
|
1829014WL010642
|
KALPNA MANIK DUDHAKULE
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
24/06/2023
|
|
A174230175221
|
|
KALPANA MANIK DUDHKULE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-009-003/338757
(MAREGAON(Sindewahi))
|
1829014000NRG24200620230244281
|
20/06/2023
|
SHARDA ANIL DUDHAKULE
|
1829014WL010642
|
SHARDA ANIL DUDHAKULE
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
24/06/2023
|
|
A174230175248
|
|
SHARDA ANIL DUDHKULE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-009-003/338769
(MAREGAON(Sindewahi))
|
1829014000NRG24200620230244282
|
20/06/2023
|
JYOTI VINOD DUDHAKULE
|
1829014WL010642
|
JYOTI VINOD DUDHAKULE
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
24/06/2023
|
|
A174230175167
|
|
JYOTI VINOD DUDHKULE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-009-003/338772
(MAREGAON(Sindewahi))
|
1829014000NRG24200620230244283
|
20/06/2023
|
Asmita Shrikrushan Wakade
|
1829014WL010642
|
Asmita Shrikrushan Wakade
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230175364
|
|
MRS ASMITA GOPICHANDA DADMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINDEWAHI
|
MH-29-014-029-001/100
(PAWANPAR)
|
1829014000NRG24200620230245882
|
20/06/2023
|
Shashikala Mohurle
|
1829014WL010670
|
Shashikala Mohurle
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
A174230175270
|
|
SHASHIKALA KHUSHAL MOHURLE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-029-001/101
(PAWANPAR)
|
1829014000NRG24200620230245883
|
20/06/2023
|
Lalita Mohurle
|
1829014WL010670
|
Lalita Mohurle
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230175268
|
|
MOTIRAM SAKHARAM MOHURLE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-029-001/103
(PAWANPAR)
|
1829014000NRG24200620230245884
|
20/06/2023
|
Maroti Nikure
|
1829014WL010670
|
Maroti Nikure
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
24/06/2023
|
|
A174230175269
|
|
MAROTI SHRAVAN NIKURE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-029-001/104
(PAWANPAR)
|
1829014000NRG24200620230245885
|
20/06/2023
|
pramod Lonbale
|
1829014WL010670
|
pramod Lonbale
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230175166
|
|
PRAMOD MAROTI LONBALE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-029-001/108
(PAWANPAR)
|
1829014000NRG24200620230245887
|
20/06/2023
|
Gita Jengate
|
1829014WL010670
|
Gita Jengate
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230175267
|
|
GITA GAJANAN JENGATHE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-029-001/11
(PAWANPAR)
|
1829014000NRG24200620230245888
|
20/06/2023
|
Wandana Wadgure
|
1829014WL010670
|
Wandana Wadgure
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230175321
|
|
VANDANA VILAS WADGURE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-029-001/111
(PAWANPAR)
|
1829014000NRG24200620230245891
|
20/06/2023
|
Ghanshyam Lonbale
|
1829014WL010670
|
Ghanshyam Lonbale
|
00048
|
BKID0009626
|
4
|
4
|
Processed
|
24/06/2023
|
|
A174230175177
|
|
GHANSHYAM MANUJI LONBALE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-029-001/111
(PAWANPAR)
|
1829014000NRG24200620230245890
|
20/06/2023
|
Minabai Lonbale
|
1829014WL010670
|
Minabai Lonbale
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230175312
|
|
MINABAI GHANSHYAM LONBALE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-029-001/112
(PAWANPAR)
|
1829014000NRG24200620230245892
|
20/06/2023
|
Ranjana Lonbale
|
1829014WL010670
|
Ranjana Lonbale
|
00048
|
BKID0009626
|
970
|
970
|
Processed
|
24/06/2023
|
|
A174230175161
|
|
RANJANA RAJIRAM LONBALE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-029-001/114
(PAWANPAR)
|
1829014000NRG24200620230245893
|
20/06/2023
|
NIRMALA NAMDEO WADHAI
|
1829014WL010670
|
NIRMALA NAMDEO WADHAI
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
24/06/2023
|
|
A174230175258
|
|
NIRMALA NAMDEO WADHAI
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-029-001/115
(PAWANPAR)
|
1829014000NRG24200620230245894
|
20/06/2023
|
KAMAL ABHIMANYU WADHAI
|
1829014WL010670
|
KAMAL ABHIMANYU WADHAI
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230175313
|
|
KAMALBAI ABHIMANU WADHAI
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-029-001/120
(PAWANPAR)
|
1829014000NRG24200620230245897
|
20/06/2023
|
AMRUT GOSAVI MADAVI
|
1829014WL010670
|
AMRUT GOSAVI MADAVI
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
24/06/2023
|
|
A174230175289
|
|
AMRUT GOSAI MADAVI
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-029-001/120
(PAWANPAR)
|
1829014000NRG24200620230245898
|
20/06/2023
|
Raibai Madavi
|
1829014WL010670
|
Raibai Madavi
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
24/06/2023
|
|
A174230175290
|
|
RAIBAI AMRUT MADAVI
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-029-001/123
(PAWANPAR)
|
1829014000NRG24200620230245900
|
20/06/2023
|
Vanita Jengate
|
1829014WL010670
|
Vanita Jengate
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
24/06/2023
|
|
A174230175280
|
|
VANITA PUNDLIK JENGATHE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-029-001/126
(PAWANPAR)
|
1829014000NRG24200620230245902
|
20/06/2023
|
SUSHMA UPASRAO GURNULE
|
1829014WL010670
|
SUSHMA UPASRAO GURNULE
|
00048
|
BKID0009626
|
995
|
995
|
Processed
|
24/06/2023
|
|
A174230175317
|
|
SUSHMA UPASRAO GURNULE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-029-001/131
(PAWANPAR)
|
1829014000NRG24200620230245904
|
20/06/2023
|
REWAN VITHOBA RAUT
|
1829014WL010670
|
REWAN VITHOBA RAUT
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
24/06/2023
|
|
A174230175333
|
|
ROSHANA REWAN RAUT
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-029-001/134
(PAWANPAR)
|
1829014000NRG24200620230245908
|
20/06/2023
|
Urmila maraskolhe
|
1829014WL010670
|
Urmila maraskolhe
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
A174230175165
|
|
URMILA VILAS MARASKOLHE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-029-001/134
(PAWANPAR)
|
1829014000NRG24200620230245907
|
20/06/2023
|
Vlas Marskolhe
|
1829014WL010670
|
Vlas Marskolhe
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
A174230175223
|
|
VILAS TULSHIRAM MARASKOLHE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-029-001/137
(PAWANPAR)
|
1829014000NRG24200620230245909
|
20/06/2023
|
Rekha Nasine
|
1829014WL010670
|
Rekha Nasine
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230175276
|
|
REKHA SHANTOSH NASINE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-029-001/138
(PAWANPAR)
|
1829014000NRG24200620230245910
|
20/06/2023
|
Aruna Lonbale
|
1829014WL010670
|
Aruna Lonbale
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
A174230175172
|
|
ARUNA ARUN LONBALE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-029-001/140
(PAWANPAR)
|
1829014000NRG24200620230245912
|
20/06/2023
|
Premila
|
1829014WL010670
|
Premila
|
00048
|
BKID0009626
|
744
|
744
|
Processed
|
24/06/2023
|
|
A174230175283
|
|
PREMILA PRABHAKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-029-001/142
(PAWANPAR)
|
1829014000NRG24200620230245913
|
20/06/2023
|
Manda Doghore
|
1829014WL010670
|
Manda Doghore
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230175205
|
|
MANDABAI NATHTHURAM DIGHORE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-029-001/146
(PAWANPAR)
|
1829014000NRG24200620230245915
|
20/06/2023
|
Ujwala Bhendare
|
1829014WL010670
|
Ujwala Bhendare
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230175163
|
|
EKNATH HARI BHENDARE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-029-001/148
(PAWANPAR)
|
1829014000NRG24200620230245916
|
20/06/2023
|
Usha Wadhai
|
1829014WL010670
|
Usha Wadhai
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230175265
|
|
USHA RAJU WADHAI
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-029-001/150
(PAWANPAR)
|
1829014000NRG24200620230245917
|
20/06/2023
|
Asha Bawane
|
1829014WL010670
|
Asha Bawane
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230175325
|
|
ASHA LAVAJI BAVANE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-029-001/151
(PAWANPAR)
|
1829014000NRG24200620230245918
|
20/06/2023
|
Mangala Bhendare
|
1829014WL010670
|
Mangala Bhendare
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
24/06/2023
|
|
A174230175217
|
|
MANGALA MAHAGU BHENDARE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-029-001/153
(PAWANPAR)
|
1829014000NRG24200620230245919
|
20/06/2023
|
VANITA MANOHAR UNDIRWADE
|
1829014WL010670
|
VANITA MANOHAR UNDIRWADE
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230175273
|
|
VANITA MANOHAR UNDIRWADE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-029-001/154
(PAWANPAR)
|
1829014000NRG24200620230245920
|
20/06/2023
|
RANGANATH SHALIK MOHURLE
|
1829014WL010670
|
RANGANATH SHALIK MOHURLE
|
00048
|
BKID0009626
|
865
|
865
|
Processed
|
24/06/2023
|
|
A174230175246
|
|
RANGNATH SHALIK MOHURLE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-029-001/156
(PAWANPAR)
|
1829014000NRG24200620230245921
|
20/06/2023
|
Gita Gurnule
|
1829014WL010670
|
Gita Gurnule
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
24/06/2023
|
|
A174230175318
|
|
GITA VITHOBA GURNULE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-029-001/158
(PAWANPAR)
|
1829014000NRG24200620230245923
|
20/06/2023
|
Surekha Gurnule
|
1829014WL010670
|
Surekha Gurnule
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
24/06/2023
|
|
A174230175287
|
|
SUREKHA SURESH GURNULE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-029-001/158
(PAWANPAR)
|
1829014000NRG24200620230245922
|
20/06/2023
|
Suresh Gurnule
|
1829014WL010670
|
Suresh Gurnule
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
24/06/2023
|
|
A174230175241
|
|
SURESH URKUDA GURNULE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-029-001/159
(PAWANPAR)
|
1829014000NRG24200620230245924
|
20/06/2023
|
Jaymala Wadhai
|
1829014WL010670
|
Jaymala Wadhai
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
24/06/2023
|
|
A174230175291
|
|
JAIMALA JIVAN WADHAI
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-029-001/16
(PAWANPAR)
|
1829014000NRG24200620230245925
|
20/06/2023
|
PRASHANT UKHANDRAO SURUNDKAR
|
1829014WL010670
|
PRASHANT UKHANDRAO SURUNDKAR
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230175215
|
|
PRASHANT UAKHANDRAO SURUNDKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
SINDEWAHI
|
MH-29-014-029-001/164
(PAWANPAR)
|
1829014000NRG24200620230245928
|
20/06/2023
|
Nisha Uike
|
1829014WL010670
|
Nisha Uike
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230175208
|
|
NISHABAI ASHOK UIKE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-029-001/168
(PAWANPAR)
|
1829014000NRG24200620230245930
|
20/06/2023
|
Gokul Nikure
|
1829014WL010670
|
Gokul Nikure
|
00048
|
BKID0009626
|
760
|
760
|
Processed
|
24/06/2023
|
|
A174230175240
|
|
GOKUL RUSHI NIKURE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-029-001/168
(PAWANPAR)
|
1829014000NRG24200620230245929
|
20/06/2023
|
Rubabai Nikure
|
1829014WL010670
|
Rubabai Nikure
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230175263
|
|
RUPA GOKUL NIKURE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-029-001/170
(PAWANPAR)
|
1829014000NRG24200620230245931
|
20/06/2023
|
Dewarao Wadgure
|
1829014WL010670
|
Dewarao Wadgure
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230175157
|
|
DEORAO JANGLUJI WADGURE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-029-001/171
(PAWANPAR)
|
1829014000NRG24200620230245934
|
20/06/2023
|
Kusum Chaudhari
|
1829014WL010670
|
Kusum Chaudhari
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230175311
|
|
KUSUMBAI SADASHIV CHAUDHARI
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-029-001/171
(PAWANPAR)
|
1829014000NRG24200620230245933
|
20/06/2023
|
Sada Mahadeo Chaudhari
|
1829014WL010670
|
Sada Mahadeo Chaudhari
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230175152
|
|
SADASHIO MAHADEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-029-001/175
(PAWANPAR)
|
1829014000NRG24200620230245935
|
20/06/2023
|
ANITA AVINASH SURUNDKAR
|
1829014WL010670
|
ANITA AVINASH SURUNDKAR
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230175341
|
|
ANITA AVINASH SURUNDKAR
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-029-001/181
(PAWANPAR)
|
1829014000NRG24200620230245938
|
20/06/2023
|
Murlidhar Wadhai
|
1829014WL010670
|
Murlidhar Wadhai
|
00048
|
BKID0009626
|
582
|
582
|
Processed
|
24/06/2023
|
|
A174230175257
|
|
MURLIDHAR DOMA WADHAI
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-029-001/181
(PAWANPAR)
|
1829014000NRG24200620230245939
|
20/06/2023
|
RINA MURLIDHAR WADHAI
|
1829014WL010670
|
RINA MURLIDHAR WADHAI
|
00048
|
BKID0009626
|
776
|
776
|
Processed
|
24/06/2023
|
|
A174230175275
|
|
RINA MURLIDHAR WADHAI
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-029-001/182
(PAWANPAR)
|
1829014000NRG24200620230245941
|
20/06/2023
|
SHITAL MANOJ UIKEY
|
1829014WL010670
|
SHITAL MANOJ UIKEY
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
24/06/2023
|
|
A174230175236
|
|
SHITAL ISHWAR KANNAKE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-029-001/185
(PAWANPAR)
|
1829014000NRG24200620230245942
|
20/06/2023
|
Anita Y Uike
|
1829014WL010670
|
Anita Y Uike
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
24/06/2023
|
|
A174230175320
|
|
PANCHASHIL MAHILA BACHAT GAT PAVANPAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
SINDEWAHI
|
MH-29-014-029-001/186
(PAWANPAR)
|
1829014000NRG24200620230245944
|
20/06/2023
|
Bhimrao jengthe
|
1829014WL010670
|
Bhimrao jengthe
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230175308
|
|
BHIMRAO HARIDAS JENGATHE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-029-001/186
(PAWANPAR)
|
1829014000NRG24200620230245943
|
20/06/2023
|
Sunita Jengate
|
1829014WL010670
|
Sunita Jengate
|
00048
|
BKID0009626
|
350
|
350
|
Processed
|
24/06/2023
|
|
A174230175154
|
|
SUNITA HARI JENGATHE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-029-001/187
(PAWANPAR)
|
1829014000NRG24200620230245945
|
20/06/2023
|
mamita lonbale
|
1829014WL010670
|
mamita lonbale
|
00048
|
BKID0009626
|
570
|
570
|
Processed
|
24/06/2023
|
|
A174230175228
|
|
MAMITA MADHUKAR LONBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
SINDEWAHI
|
MH-29-014-029-001/188
(PAWANPAR)
|
1829014000NRG24200620230245946
|
20/06/2023
|
URMILA VASANT NIKURE
|
1829014WL010670
|
URMILA VASANT NIKURE
|
00048
|
BKID0009626
|
744
|
744
|
Processed
|
24/06/2023
|
|
A174230175355
|
|
URMILA VANSAT NIKURE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-029-001/189
(PAWANPAR)
|
1829014000NRG24200620230245947
|
20/06/2023
|
Dewarao Dighore
|
1829014WL010670
|
Dewarao Dighore
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230175204
|
|
DEVRAO VITTHAL DIGHORE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-029-001/189
(PAWANPAR)
|
1829014000NRG24200620230245948
|
20/06/2023
|
VANITA DEVRAO DIGHORE
|
1829014WL010670
|
VANITA DEVRAO DIGHORE
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230175315
|
|
MS VANITA DEVRAO GIGHORE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINDEWAHI
|
MH-29-014-029-001/19
(PAWANPAR)
|
1829014000NRG24200620230245950
|
20/06/2023
|
HOMRAJ VITHOBA BORKAR
|
1829014WL010670
|
HOMRAJ VITHOBA BORKAR
|
00048
|
BKID0009626
|
880
|
880
|
Processed
|
24/06/2023
|
|
A174230175224
|
|
HOMRAJ MAHADEV BORKAR
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-029-001/190
(PAWANPAR)
|
1829014000NRG24200620230245951
|
20/06/2023
|
Shiwaram Gawature
|
1829014WL010670
|
Shiwaram Gawature
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230175219
|
|
SHIVRAM GOSAI GAVTURE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-029-001/195
(PAWANPAR)
|
1829014000NRG24200620230245954
|
20/06/2023
|
Sangita Wadhai
|
1829014WL010670
|
Sangita Wadhai
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
A174230175328
|
|
SANGEETA UTTAM WADHAI
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-029-001/195
(PAWANPAR)
|
1829014000NRG24200620230245953
|
20/06/2023
|
Uttam Wadhai
|
1829014WL010670
|
Uttam Wadhai
|
00048
|
BKID0009626
|
995
|
995
|
Processed
|
24/06/2023
|
|
A174230175237
|
|
UTTAM URKUDA WADHAI
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-029-001/199
(PAWANPAR)
|
1829014000NRG24200620230245955
|
20/06/2023
|
madhukar lonbale
|
1829014WL010670
|
madhukar lonbale
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
A174230175158
|
|
MADHUKAR TIMA LONBALE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-029-001/2
(PAWANPAR)
|
1829014000NRG24200620230245957
|
20/06/2023
|
VANITA LAXMAN AMBADE
|
1829014WL010670
|
VANITA LAXMAN AMBADE
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
A174230175307
|
|
LAXMAN TANU AMBADE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-029-001/203
(PAWANPAR)
|
1829014000NRG24200620230245958
|
20/06/2023
|
Gopal S Sorde
|
1829014WL010670
|
Gopal S Sorde
|
00048
|
BKID0009626
|
865
|
865
|
Processed
|
24/06/2023
|
|
A174230175206
|
|
GOPALA SHIVRAM SORDE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-029-001/207
(PAWANPAR)
|
1829014000NRG24200620230245960
|
20/06/2023
|
REKHA WAMAN LONABALE
|
1829014WL010670
|
REKHA WAMAN LONABALE
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230175230
|
|
REKHA WAMAN LONBALE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-029-001/209
(PAWANPAR)
|
1829014000NRG24200620230245961
|
20/06/2023
|
Gangadhar Bhendare
|
1829014WL010670
|
Gangadhar Bhendare
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
24/06/2023
|
|
A174230175156
|
|
GANGADHAR HARI BHENDARE
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-029-001/209
(PAWANPAR)
|
1829014000NRG24200620230245962
|
20/06/2023
|
GIRAJABAI GANGADHAR BHENDARE
|
1829014WL010670
|
GIRAJABAI GANGADHAR BHENDARE
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
24/06/2023
|
|
A174230175243
|
|
GIRAJA GANGADHAR BHANDARE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-029-001/210
(PAWANPAR)
|
1829014000NRG24200620230245963
|
20/06/2023
|
Pushpa Gedam
|
1829014WL010670
|
Pushpa Gedam
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
24/06/2023
|
|
A174230175160
|
|
PUSHPA PRABHAKAR GEDAM
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-029-001/216
(PAWANPAR)
|
1829014000NRG24200620230245964
|
20/06/2023
|
SHOBHA ASHOK GURANULE
|
1829014WL010670
|
SHOBHA ASHOK GURANULE
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230175234
|
|
SHOBHA ASHOK GURNULE
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-029-001/217
(PAWANPAR)
|
1829014000NRG24200620230245965
|
20/06/2023
|
TULSHIRAM NAKATU NANHE
|
1829014WL010670
|
TULSHIRAM NAKATU NANHE
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230175282
|
|
TULSHIRAM NAKTU NANHE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-029-001/218
(PAWANPAR)
|
1829014000NRG24200620230245967
|
20/06/2023
|
Rekha Wadhai
|
1829014WL010670
|
Rekha Wadhai
|
00048
|
BKID0009626
|
1050
|
1050
|
Rejected
|
23/06/2023
|
|
A174230175175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SINDEWAHI
|
MH-29-014-029-001/218
(PAWANPAR)
|
1829014000NRG24200620230245968
|
20/06/2023
|
Suraj Moreshwar Wadhai
|
1829014WL010670
|
Suraj Moreshwar Wadhai
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230175295
|
|
SURAJ MORESHWAR WADHAI
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-029-001/219
(PAWANPAR)
|
1829014000NRG24200620230245969
|
20/06/2023
|
Vanita Lonbale
|
1829014WL010670
|
Vanita Lonbale
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
A174230175296
|
|
VANITA SUDHAKAR LONBALE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-029-001/22
(PAWANPAR)
|
1829014000NRG24200620230245971
|
20/06/2023
|
ANANDRAO VITHOBA AMBADE
|
1829014WL010670
|
ANANDRAO VITHOBA AMBADE
|
00048
|
BKID0009626
|
704
|
704
|
Processed
|
24/06/2023
|
|
A174230175250
|
|
ANADRAO VITHOBA AMBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
SINDEWAHI
|
MH-29-014-029-001/22
(PAWANPAR)
|
1829014000NRG24200620230245970
|
20/06/2023
|
NIRMALA ANANDARAV AMBADE
|
1829014WL010670
|
NIRMALA ANANDARAV AMBADE
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
A174230175294
|
|
NIRMALA ANANDRAO AMBADE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-029-001/220
(PAWANPAR)
|
1829014000NRG24200620230245972
|
20/06/2023
|
Hirabai Dhawale
|
1829014WL010670
|
Hirabai Dhawale
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
A174230175253
|
|
HIRA MADHUKAR DHAWALE
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-029-001/224
(PAWANPAR)
|
1829014000NRG24200620230245974
|
20/06/2023
|
PRABHAKAR SHIWRAM SORDEQ
|
1829014WL010670
|
PRABHAKAR SHIWRAM SORDEQ
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
A174230175252
|
|
PRABHAKAR SHIVRAM SORDE
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-029-001/224
(PAWANPAR)
|
1829014000NRG24200620230245973
|
20/06/2023
|
Sangita Sorde
|
1829014WL010670
|
Sangita Sorde
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
A174230175251
|
|
SANGITA PRABHAKAR SORADE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-029-001/227
(PAWANPAR)
|
1829014000NRG24200620230245975
|
20/06/2023
|
Uttam Borkar
|
1829014WL010670
|
Uttam Borkar
|
00048
|
BKID0009626
|
1080
|
1080
|
Rejected
|
23/06/2023
|
|
A174230175201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
SINDEWAHI
|
MH-29-014-029-001/229
(PAWANPAR)
|
1829014000NRG24200620230245976
|
20/06/2023
|
Avisha
|
1829014WL010670
|
Avisha
|
00048
|
BKID0009626
|
995
|
995
|
Processed
|
24/06/2023
|
|
A174230175340
|
|
AVISHA AMOL MOHURLE
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-029-001/23
(PAWANPAR)
|
1829014000NRG24200620230245978
|
20/06/2023
|
Praful Kokode
|
1829014WL010670
|
Praful Kokode
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230175323
|
|
PRAFUL VASANT KOKODE
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-029-001/23
(PAWANPAR)
|
1829014000NRG24200620230245977
|
20/06/2023
|
Shalina Kokode
|
1829014WL010670
|
Shalina Kokode
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230175260
|
|
SHALINITAI VASANT KOKODE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-029-001/231
(PAWANPAR)
|
1829014000NRG24200620230245979
|
20/06/2023
|
Vanita Barsagade
|
1829014WL010670
|
Vanita Barsagade
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
A174230175327
|
|
VANITA RUSHI BARSHAGADE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-029-001/232
(PAWANPAR)
|
1829014000NRG24200620230245980
|
20/06/2023
|
Pushpa
|
1829014WL010670
|
Pushpa
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
24/06/2023
|
|
A174230175242
|
|
PRALHAD MAHADEV LONBALE
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-029-001/233
(PAWANPAR)
|
1829014000NRG24200620230245981
|
20/06/2023
|
Vanita W Lonbale
|
1829014WL010670
|
Vanita W Lonbale
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230175292
|
|
VANITA WASUDEO LONBALE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-029-001/233
(PAWANPAR)
|
1829014000NRG24200620230245982
|
20/06/2023
|
Wasudeo Lonbale
|
1829014WL010670
|
Wasudeo Lonbale
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230175173
|
|
VASUDEO MANUJI LONBALE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-029-001/237
(PAWANPAR)
|
1829014000NRG24200620230245985
|
20/06/2023
|
Baburao Chaudhari
|
1829014WL010670
|
Baburao Chaudhari
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230175288
|
|
BABURAO KAWADU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-029-001/239
(PAWANPAR)
|
1829014000NRG24200620230245987
|
20/06/2023
|
Rekha
|
1829014WL010670
|
Rekha
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230175278
|
|
REKHA RAMKRUSHNA JENGATHE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-029-001/243
(PAWANPAR)
|
1829014000NRG24200620230245989
|
20/06/2023
|
Jija Kokode
|
1829014WL010670
|
Jija Kokode
|
00048
|
BKID0009626
|
875
|
875
|
Processed
|
24/06/2023
|
|
A174230175345
|
|
JIJABAI VINAYAK KOKODE
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-029-001/245
(PAWANPAR)
|
1829014000NRG24200620230245990
|
20/06/2023
|
NIKITA VINOD MADAVI
|
1829014WL010670
|
NIKITA VINOD MADAVI
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230175357
|
|
NIKITA VINOD MADAVI
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-029-001/247
(PAWANPAR)
|
1829014000NRG24200620230245993
|
20/06/2023
|
sadana vadai
|
1829014WL010670
|
sadana vadai
|
00048
|
BKID0009626
|
688
|
688
|
Processed
|
24/06/2023
|
|
A174230175262
|
|
BALKRUSHNA TULSHIRAM WADHAI
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-029-001/249
(PAWANPAR)
|
1829014000NRG24200620230245994
|
20/06/2023
|
Archana Kannake
|
1829014WL010670
|
Archana Kannake
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230175304
|
|
ARCHANA SUBHASH KANNAKE
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-029-001/25
(PAWANPAR)
|
1829014000NRG24200620230245996
|
20/06/2023
|
DURGA KISHOR BORKAR
|
1829014WL010670
|
DURGA KISHOR BORKAR
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230175343
|
|
KISHOR MANOHAR BORKAR
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-029-001/25
(PAWANPAR)
|
1829014000NRG24200620230245995
|
20/06/2023
|
Sarswata Borkar
|
1829014WL010670
|
Sarswata Borkar
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
24/06/2023
|
|
A174230175255
|
|
MANOHAR VITHOBA BORKAR
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-029-001/251
(PAWANPAR)
|
1829014000NRG24200620230245997
|
20/06/2023
|
MINAKSHI RAKESH NIKURE
|
1829014WL010670
|
MINAKSHI RAKESH NIKURE
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230175347
|
|
MINAKSHI RAKESH NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
SINDEWAHI
|
MH-29-014-029-001/257
(PAWANPAR)
|
1829014000NRG24200620230246001
|
20/06/2023
|
Rupali Marskolhe
|
1829014WL010670
|
Rupali Marskolhe
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
24/06/2023
|
|
A174230175339
|
|
RUPALI ARUN MARASKOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
137
|
SINDEWAHI
|
MH-29-014-029-001/262
(PAWANPAR)
|
1829014000NRG24200620230246004
|
20/06/2023
|
JIJA VIJAY LONABALE
|
1829014WL010670
|
JIJA VIJAY LONABALE
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230175261
|
|
JIJA VIJAY LONABALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
138
|
SINDEWAHI
|
MH-29-014-029-001/263
(PAWANPAR)
|
1829014000NRG24200620230246005
|
20/06/2023
|
SUNITA SANJAY SHENDE
|
1829014WL010670
|
SUNITA SANJAY SHENDE
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
A174230175220
|
|
SUNITA SANJAY SHENDE
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-029-001/265
(PAWANPAR)
|
1829014000NRG24200620230246006
|
20/06/2023
|
VANITA KUSHA BAVANE
|
1829014WL010670
|
VANITA KUSHA BAVANE
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
A174230175233
|
|
VANITA KUSH BAVANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
140
|
SINDEWAHI
|
MH-29-014-029-001/266
(PAWANPAR)
|
1829014000NRG24200620230246007
|
20/06/2023
|
SANGITA SANJAY WADHAI
|
1829014WL010670
|
SANGITA SANJAY WADHAI
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
A174230175352
|
|
SANGITA SANJAY WADHAI
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-029-001/267
(PAWANPAR)
|
1829014000NRG24200620230246008
|
20/06/2023
|
CHARANDAS VITHOBA GURUNULE
|
1829014WL010670
|
CHARANDAS VITHOBA GURUNULE
|
00048
|
BKID0009626
|
890
|
890
|
Processed
|
24/06/2023
|
|
A174230175247
|
|
CHARANDAS VITHOBA GURNULE
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-029-001/272
(PAWANPAR)
|
1829014000NRG24200620230246012
|
20/06/2023
|
KIRAN HOMARAJ LONABALE
|
1829014WL010670
|
KIRAN HOMARAJ LONABALE
|
00048
|
BKID0009626
|
540
|
540
|
Processed
|
24/06/2023
|
|
A174230175356
|
|
KIRAN HOMRAJ LONBALE
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-029-001/273
(PAWANPAR)
|
1829014000NRG24200620230246013
|
20/06/2023
|
RAVINDRA VITHOBA GURANULE
|
1829014WL010670
|
RAVINDRA VITHOBA GURANULE
|
00048
|
BKID0009626
|
890
|
890
|
Processed
|
24/06/2023
|
|
A174230175271
|
|
RAVINDRA VITHOBAJI GURNULE
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-029-001/275
(PAWANPAR)
|
1829014000NRG24200620230246015
|
20/06/2023
|
SUSHIL CHINTAMAN BHENDARE
|
1829014WL010670
|
SUSHIL CHINTAMAN BHENDARE
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
24/06/2023
|
|
A174230175235
|
|
SUSHIL CHINTAMAN BHENDARE
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-029-001/277
(PAWANPAR)
|
1829014000NRG24200620230246017
|
20/06/2023
|
SALAMA BALAJI SORADE
|
1829014WL010670
|
SALAMA BALAJI SORADE
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230175349
|
|
SALMA BALAJI SORDE
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-029-001/279
(PAWANPAR)
|
1829014000NRG24200620230246018
|
20/06/2023
|
YOGESHWAR RAMRATAN SURUNDKAR
|
1829014WL010670
|
YOGESHWAR RAMRATAN SURUNDKAR
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
24/06/2023
|
|
A174230175162
|
|
YOGESHWAR RAMRATAN SURUNDKAR
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-029-001/285
(PAWANPAR)
|
1829014000NRG24200620230246020
|
20/06/2023
|
BANDU SHYAMRAO LONBALE
|
1829014WL010670
|
BANDU SHYAMRAO LONBALE
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230175281
|
|
BANDU SHYAMRAO LONBALE
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-029-001/289
(PAWANPAR)
|
1829014000NRG24200620230246022
|
20/06/2023
|
NANDAKISHOR MANOHAR UNDIRWADE
|
1829014WL010670
|
NANDAKISHOR MANOHAR UNDIRWADE
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230175274
|
|
NANDAKISHOR MANOHAR UNDIRWADE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-029-001/29
(PAWANPAR)
|
1829014000NRG24200620230246023
|
20/06/2023
|
SURAJ DURWAS UNDIRWADE
|
1829014WL010670
|
SURAJ DURWAS UNDIRWADE
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230175164
|
|
SURAJ DHRUWAS UNDIRWADE
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-029-001/290
(PAWANPAR)
|
1829014000NRG24200620230246025
|
20/06/2023
|
ASHWINI GOPICHAND JENGATE
|
1829014WL010670
|
ASHWINI GOPICHAND JENGATE
|
00048
|
BKID0009626
|
720
|
720
|
Processed
|
24/06/2023
|
|
A174230175348
|
|
ASHWINA GOPICHAND JENGATHE
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-029-001/291
(PAWANPAR)
|
1829014000NRG24200620230246026
|
20/06/2023
|
SONI VIKDAS NIKURE
|
1829014WL010670
|
SONI VIKDAS NIKURE
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
A174230175225
|
|
SONI VIKAS NIKURE
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-029-001/292
(PAWANPAR)
|
1829014000NRG24200620230246027
|
20/06/2023
|
GITA GIRIDHAR LENGURE
|
1829014WL010670
|
GITA GIRIDHAR LENGURE
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
24/06/2023
|
|
A174230175264
|
|
GITA GIRIDHAR LENGURE
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-029-001/293
(PAWANPAR)
|
1829014000NRG24200620230246028
|
20/06/2023
|
MANISHA HIRALAL JENGATHE
|
1829014WL010670
|
MANISHA HIRALAL JENGATHE
|
00048
|
BKID0009626
|
525
|
525
|
Processed
|
24/06/2023
|
|
A174230175361
|
|
MANISHA HIRALAL JENGTHE
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-029-001/294
(PAWANPAR)
|
1829014000NRG24200620230246029
|
20/06/2023
|
PUJA SANDIP BARSAGADE
|
1829014WL010670
|
PUJA SANDIP BARSAGADE
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
24/06/2023
|
|
A174230175360
|
|
POOJA SANDIP BARSAGADE
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-029-001/296
(PAWANPAR)
|
1829014000NRG24200620230246030
|
20/06/2023
|
MAMITA GAJANAN SURUNDAKAR
|
1829014WL010670
|
MAMITA GAJANAN SURUNDAKAR
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230175351
|
|
MAMITA GAJANAN SURUNDKAR
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-029-001/297
(PAWANPAR)
|
1829014000NRG24200620230246031
|
20/06/2023
|
SONI SAMIR MANDADE
|
1829014WL010670
|
SONI SAMIR MANDADE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230175336
|
|
SONI SAMIR MANDADE
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-029-001/298
(PAWANPAR)
|
1829014000NRG24200620230246032
|
20/06/2023
|
JYOTI JAGDISH GURNULE
|
1829014WL010670
|
JYOTI JAGDISH GURNULE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230175319
|
|
JYOTI JAGDISH GURNULE
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-029-001/30
(PAWANPAR)
|
1829014000NRG24200620230246033
|
20/06/2023
|
Ramabai Undirwade
|
1829014WL010670
|
Ramabai Undirwade
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
A174230175214
|
|
Mrs. RAMABAI KAMLAKAR UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SINDEWAHI
|
MH-29-014-029-001/300
(PAWANPAR)
|
1829014000NRG24200620230246034
|
20/06/2023
|
SHALONA RUPRATAN BARSAGADE
|
1829014WL010670
|
SHALONA RUPRATAN BARSAGADE
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
24/06/2023
|
|
A174230175363
|
|
SHALONA RUPRATAN BARSAGADE
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-029-001/309
(PAWANPAR)
|
1829014000NRG24200620230246036
|
20/06/2023
|
ROSHANA LALAJI WADGURE
|
1829014WL010670
|
ROSHANA LALAJI WADGURE
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230175226
|
|
ROSHANA LALAJI WADGURE
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-029-001/31
(PAWANPAR)
|
1829014000NRG24200620230246037
|
20/06/2023
|
Ganga N Lengure
|
1829014WL010670
|
Ganga N Lengure
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
24/06/2023
|
|
A174230175229
|
|
GANGA NANOBA LENGURE
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-029-001/312
(PAWANPAR)
|
1829014000NRG24200620230246038
|
20/06/2023
|
SARITA HARIDAS NIKURE
|
1829014WL010670
|
SARITA HARIDAS NIKURE
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230175216
|
|
SARITA HARIDAS NIKURE
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-029-001/314
(PAWANPAR)
|
1829014000NRG24200620230246039
|
20/06/2023
|
KALYANI KIRAN JUMANAKE
|
1829014WL010670
|
KALYANI KIRAN JUMANAKE
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
24/06/2023
|
|
A174230175344
|
|
KALYANI KIRAN JUMNAKE
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-029-001/32
(PAWANPAR)
|
1829014000NRG24200620230246042
|
20/06/2023
|
Gita
|
1829014WL010670
|
Gita
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230175266
|
|
GEETA SANTADAS BHENDARE
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-029-001/32
(PAWANPAR)
|
1829014000NRG24200620230246043
|
20/06/2023
|
Santdas
|
1829014WL010670
|
Santdas
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
24/06/2023
|
|
A174230175174
|
|
SANTDAS HARI BHENDARE
|
BANK OF INDIA(508505)
|
|
166
|
SINDEWAHI
|
MH-29-014-029-001/323
(PAWANPAR)
|
1829014000NRG24200620230246044
|
20/06/2023
|
SANGITA GULAB MARSHKOLE
|
1829014WL010670
|
SANGITA GULAB MARSHKOLE
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
24/06/2023
|
|
A174230175306
|
|
SANGITA GULAB MARSHKOLE
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-029-001/327
(PAWANPAR)
|
1829014000NRG24200620230246045
|
20/06/2023
|
Anita Samapt Lonabale
|
1829014WL010670
|
Anita Samapt Lonabale
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230175362
|
|
ANITA SAMPAT LONBALE
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-029-001/328
(PAWANPAR)
|
1829014000NRG24200620230246046
|
20/06/2023
|
Dipa Anil Jengathe
|
1829014WL010670
|
Dipa Anil Jengathe
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230175365
|
|
Miss. DEEPA BANDU MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SINDEWAHI
|
MH-29-014-029-001/35
(PAWANPAR)
|
1829014000NRG24200620230246048
|
20/06/2023
|
CHANDA DEVIDAS ATRAM
|
1829014WL010670
|
CHANDA DEVIDAS ATRAM
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230175353
|
|
CHANDA DEVIDAS ATRAM
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-029-001/35
(PAWANPAR)
|
1829014000NRG24200620230246047
|
20/06/2023
|
Devidas Atram
|
1829014WL010670
|
Devidas Atram
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230175155
|
|
DEVIDAS PANDURANG ATRAM
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-029-001/36
(PAWANPAR)
|
1829014000NRG24200620230246049
|
20/06/2023
|
Chaysla Gurunule
|
1829014WL010670
|
Chaysla Gurunule
|
00048
|
BKID0009626
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230175277
|
|
HAYSLA DAULAT GURNULE
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-029-001/37
(PAWANPAR)
|
1829014000NRG24200620230246051
|
20/06/2023
|
PREMILA DEVARAO LONBALE
|
1829014WL010670
|
PREMILA DEVARAO LONBALE
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
24/06/2023
|
|
A174230175358
|
|
PREMILA DEORAV LONBALE
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-029-001/37
(PAWANPAR)
|
1829014000NRG24200620230246052
|
20/06/2023
|
SANJAY DEVARAO LONBALE
|
1829014WL010670
|
SANJAY DEVARAO LONBALE
|
00048
|
BKID0009626
|
865
|
865
|
Processed
|
24/06/2023
|
|
A174230175212
|
|
SANJAY DEVRAO LONBALE
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-029-001/42
(PAWANPAR)
|
1829014000NRG24200620230246055
|
20/06/2023
|
Archana Lonbale
|
1829014WL010670
|
Archana Lonbale
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
24/06/2023
|
|
A174230175346
|
|
ARCHANA SURESH LONBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
175
|
SINDEWAHI
|
MH-29-014-029-001/43
(PAWANPAR)
|
1829014000NRG24200620230246056
|
20/06/2023
|
DADAJI PATRU LENGURE
|
1829014WL010670
|
DADAJI PATRU LENGURE
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230175254
|
|
DADAJI PATRU LENGURE
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-029-001/43
(PAWANPAR)
|
1829014000NRG24200620230246057
|
20/06/2023
|
Shashikla Lengure
|
1829014WL010670
|
Shashikla Lengure
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230175310
|
|
SHASHIKALA DADAJI LENGURE
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-029-001/44
(PAWANPAR)
|
1829014000NRG24200620230246058
|
20/06/2023
|
BHARTI BHASHKAR BHENDARE
|
1829014WL010670
|
BHARTI BHASHKAR BHENDARE
|
00048
|
BKID0009626
|
696
|
696
|
Rejected
|
23/06/2023
|
|
A174230175239
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
SINDEWAHI
|
MH-29-014-029-001/46
(PAWANPAR)
|
1829014000NRG24200620230246060
|
20/06/2023
|
Nisha Mohurle
|
1829014WL010670
|
Nisha Mohurle
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
A174230175322
|
|
NISHA NANDKISHOR MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
179
|
SINDEWAHI
|
MH-29-014-029-001/47
(PAWANPAR)
|
1829014000NRG24200620230246061
|
20/06/2023
|
sudhir k dhawale
|
1829014WL010670
|
sudhir k dhawale
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
A174230175334
|
|
SUDHIR KASHINATH DHAWALE
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-029-001/48
(PAWANPAR)
|
1829014000NRG24200620230246062
|
20/06/2023
|
daulat
|
1829014WL010670
|
daulat
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
A174230175179
|
|
DAULAT SHIWDAS SORDE
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-029-001/48
(PAWANPAR)
|
1829014000NRG24200620230246063
|
20/06/2023
|
PUSHAPALATA DOULAT SORADE
|
1829014WL010670
|
PUSHAPALATA DOULAT SORADE
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
A174230175309
|
|
PUSHPALATA DAULAT SORDE
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-029-001/50
(PAWANPAR)
|
1829014000NRG24200620230246064
|
20/06/2023
|
YAMINA GURUDEW LONBALE
|
1829014WL010670
|
YAMINA GURUDEW LONBALE
|
00048
|
BKID0009626
|
720
|
720
|
Processed
|
24/06/2023
|
|
A174230175335
|
|
WAMINA GURUDEV LONBALE
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-029-001/51
(PAWANPAR)
|
1829014000NRG24200620230246065
|
20/06/2023
|
sushama
|
1829014WL010670
|
sushama
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
A174230175213
|
|
SUSHMA VILAS DHAWALE
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-029-001/54
(PAWANPAR)
|
1829014000NRG24200620230246066
|
20/06/2023
|
Mirabai Ambade
|
1829014WL010670
|
Mirabai Ambade
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
A174230175151
|
|
MINA SHALIK AMBADE
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-029-001/54
(PAWANPAR)
|
1829014000NRG24200620230246067
|
20/06/2023
|
NEPAL SHALIK AMBADE
|
1829014WL010670
|
NEPAL SHALIK AMBADE
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
A174230175238
|
|
NEPAL SHALIKRAM AMBADE
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-029-001/55
(PAWANPAR)
|
1829014000NRG24200620230246068
|
20/06/2023
|
NARAYAN AADAKU KATLAM
|
1829014WL010670
|
NARAYAN AADAKU KATLAM
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
24/06/2023
|
|
A174230175209
|
|
NARAYAN ADKU KATLAM
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-029-001/58
(PAWANPAR)
|
1829014000NRG24200620230246069
|
20/06/2023
|
Durga Undirwade
|
1829014WL010670
|
Durga Undirwade
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
A174230175305
|
|
DURGA GANPAT UNDIRWADE
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-029-001/6
(PAWANPAR)
|
1829014000NRG24200620230246070
|
20/06/2023
|
Bebi Pendam
|
1829014WL010670
|
Bebi Pendam
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
24/06/2023
|
|
A174230175245
|
|
BEBIBAY PUNAJI PENDAM
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-029-001/64
(PAWANPAR)
|
1829014000NRG24200620230246073
|
20/06/2023
|
aruna
|
1829014WL010670
|
aruna
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
A174230175259
|
|
ARUNA VIJAY LONBALE
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-029-001/64
(PAWANPAR)
|
1829014000NRG24200620230246072
|
20/06/2023
|
Vijay
|
1829014WL010670
|
Vijay
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
A174230175300
|
|
VIJAY RAMUJI LONBALE
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-029-001/67
(PAWANPAR)
|
1829014000NRG24200620230246075
|
20/06/2023
|
Alka
|
1829014WL010670
|
Alka
|
00048
|
BKID0009626
|
688
|
688
|
Processed
|
24/06/2023
|
|
A174230175326
|
|
ALKA ATUL LONBALE
|
BANK OF INDIA(508505)
|
|
192
|
SINDEWAHI
|
MH-29-014-029-001/68
(PAWANPAR)
|
1829014000NRG24200620230246076
|
20/06/2023
|
SARSWATA VITHOBA GURNULE
|
1829014WL010670
|
SARSWATA VITHOBA GURNULE
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
A174230175272
|
|
SARASWATI VITHOBA GURNULE
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-029-001/7
(PAWANPAR)
|
1829014000NRG24200620230246078
|
20/06/2023
|
Rajkala Undirwade
|
1829014WL010670
|
Rajkala Undirwade
|
00048
|
BKID0009626
|
760
|
760
|
Processed
|
24/06/2023
|
|
A174230175231
|
|
MRS RAJKANYA VINAYAK UNDIRWADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SINDEWAHI
|
MH-29-014-029-001/70
(PAWANPAR)
|
1829014000NRG24200620230246079
|
20/06/2023
|
Asmita Mohurle
|
1829014WL010670
|
Asmita Mohurle
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230175314
|
|
ASMITA SOPAN MOHURLE
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-029-001/71
(PAWANPAR)
|
1829014000NRG24200620230246080
|
20/06/2023
|
Dadaji Mohurle
|
1829014WL010670
|
Dadaji Mohurle
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
A174230175178
|
|
DADAJI SAKHARAM MOHURLE
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-029-001/71
(PAWANPAR)
|
1829014000NRG24200620230246081
|
20/06/2023
|
Sumitra MOhurle
|
1829014WL010670
|
Sumitra MOhurle
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
A174230175286
|
|
DADAJI SAKHARAM MOHURLE
|
BANK OF INDIA(508505)
|
|
197
|
SINDEWAHI
|
MH-29-014-029-001/72
(PAWANPAR)
|
1829014000NRG24200620230246082
|
20/06/2023
|
Chhya K Ambade
|
1829014WL010670
|
Chhya K Ambade
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
A174230175285
|
|
CHHAYA KESHAV AMBADE
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-029-001/74
(PAWANPAR)
|
1829014000NRG24200620230246083
|
20/06/2023
|
Gajanan Lonbale
|
1829014WL010670
|
Gajanan Lonbale
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230175159
|
|
GAJANAN MAHADEO LONBALE
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-029-001/74
(PAWANPAR)
|
1829014000NRG24200620230246084
|
20/06/2023
|
GAYATRI GAJANAN LONBALE
|
1829014WL010670
|
GAYATRI GAJANAN LONBALE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230175359
|
|
GAYATRI GAJANAN LONBALE
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-029-001/76
(PAWANPAR)
|
1829014000NRG24200620230246086
|
20/06/2023
|
Sudhir Wadhai
|
1829014WL010670
|
Sudhir Wadhai
|
00048
|
BKID0009626
|
350
|
350
|
Processed
|
24/06/2023
|
|
A174230175171
|
|
SUDHIR LAXMAN WADHAI
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-029-001/78
(PAWANPAR)
|
1829014000NRG24200620230246087
|
20/06/2023
|
Chetan Gurnule
|
1829014WL010670
|
Chetan Gurnule
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
24/06/2023
|
|
A174230175316
|
|
CHETAN GAJANAN GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
202
|
SINDEWAHI
|
MH-29-014-029-001/80
(PAWANPAR)
|
1829014000NRG24200620230246089
|
20/06/2023
|
SUNDHU PRAKASH SADMAKE
|
1829014WL010670
|
SUNDHU PRAKASH SADMAKE
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
24/06/2023
|
|
A174230175222
|
|
SINDHU PRAKASH SADMAKE
|
BANK OF INDIA(508505)
|
|
203
|
SINDEWAHI
|
MH-29-014-029-001/81
(PAWANPAR)
|
1829014000NRG24200620230246090
|
20/06/2023
|
Hivaraj Katlam
|
1829014WL010670
|
Hivaraj Katlam
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230175256
|
|
VIVRAJ NARAYAN KATLAM
|
BANK OF INDIA(508505)
|
|
204
|
SINDEWAHI
|
MH-29-014-029-001/83
(PAWANPAR)
|
1829014000NRG24200620230246092
|
20/06/2023
|
SARWAN MAROTI AMBADE
|
1829014WL010670
|
SARWAN MAROTI AMBADE
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
A174230175350
|
|
SARASVATI MAROTI AMBADE
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-029-001/88
(PAWANPAR)
|
1829014000NRG24200620230246093
|
20/06/2023
|
Kartikdas
|
1829014WL010670
|
Kartikdas
|
00048
|
BKID0009626
|
696
|
696
|
Processed
|
24/06/2023
|
|
A174230175324
|
|
KARTIKDAS SUDHAKAR GURNULE
|
BANK OF INDIA(508505)
|
|
206
|
SINDEWAHI
|
MH-29-014-029-001/88
(PAWANPAR)
|
1829014000NRG24200620230246094
|
20/06/2023
|
Sudhakar Gurnule
|
1829014WL010670
|
Sudhakar Gurnule
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230175180
|
|
SUDHAKAR MAHAGU GURNULE
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-029-001/9
(PAWANPAR)
|
1829014000NRG24200620230246096
|
20/06/2023
|
Sarita Madavi
|
1829014WL010670
|
Sarita Madavi
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230175218
|
|
SUKHDEO LAHANU MADAVI
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-029-001/91
(PAWANPAR)
|
1829014000NRG24200620230246098
|
20/06/2023
|
AMIT GHANSHYAM BHENDARE
|
1829014WL010670
|
AMIT GHANSHYAM BHENDARE
|
00048
|
BKID0009626
|
172
|
172
|
Processed
|
24/06/2023
|
|
A174230175227
|
|
AMIT GHANSHYAM BHENDARE
|
BANK OF INDIA(508505)
|
|
209
|
SINDEWAHI
|
MH-29-014-029-001/91
(PAWANPAR)
|
1829014000NRG24200620230246099
|
20/06/2023
|
GHANSHAM GANU BHENDARE
|
1829014WL010670
|
GHANSHAM GANU BHENDARE
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
24/06/2023
|
|
A174230175183
|
|
GHANSHYAM GANU BHENDARE
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-029-001/91
(PAWANPAR)
|
1829014000NRG24200620230246097
|
20/06/2023
|
Kavita Bhendare
|
1829014WL010670
|
Kavita Bhendare
|
00048
|
BKID0009626
|
1032
|
1032
|
Rejected
|
23/06/2023
|
|
A174230175284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
SINDEWAHI
|
MH-29-014-029-001/92
(PAWANPAR)
|
1829014000NRG24200620230246100
|
20/06/2023
|
Pushpa Nikure
|
1829014WL010670
|
Pushpa Nikure
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
24/06/2023
|
|
A174230175232
|
|
SOMESHWAR RUSHI NIKURE
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-029-001/94
(PAWANPAR)
|
1829014000NRG24200620230246101
|
20/06/2023
|
MANGALA BHASHKAR SURYVANSHI
|
1829014WL010670
|
MANGALA BHASHKAR SURYVANSHI
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
24/06/2023
|
|
A174230175354
|
|
MANGALA BHASKAR SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-029-001/96
(PAWANPAR)
|
1829014000NRG24200620230246102
|
20/06/2023
|
madhukar gurnule
|
1829014WL010670
|
madhukar gurnule
|
00048
|
BKID0009626
|
172
|
172
|
Processed
|
24/06/2023
|
|
A174230175153
|
|
MADHUKAR RAMDAS GURNULE
|
BANK OF INDIA(508505)
|
|
214
|
SINDEWAHI
|
MH-29-014-029-001/97
(PAWANPAR)
|
1829014000NRG24200620230246104
|
20/06/2023
|
Bharti B Bhendare
|
1829014WL010670
|
Bharti B Bhendare
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
24/06/2023
|
|
A174230175279
|
|
BHARTA BHASHKAR BHENDARE
|
BANK OF INDIA(508505)
|
|
215
|
SINDEWAHI
|
MH-29-014-029-001/99
(PAWANPAR)
|
1829014000NRG24200620230246106
|
20/06/2023
|
Mukta Naitam
|
1829014WL010670
|
Mukta Naitam
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230175342
|
|
MADHUKAR SAKHARAM NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228179
|
228179
|
|
|
|
|
|
|
|
|
216
|
SINDEWAHI
|
MH-29-014-003-001/342502
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242919
|
20/06/2023
|
PRIYA SANJAY MURAKUTE
|
1829014WL010605
|
PRIYA SANJAY MURAKUTE
|
00048
|
BKID0009647
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
A174230175366
|
|
PRIYA SANJAY MURKUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
217
|
SINDEWAHI
|
MH-29-014-003-001/342414
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242883
|
20/06/2023
|
RAMDAS MOTIRAM MANDALE
|
1829014WL010605
|
RAMDAS MOTIRAM MANDALE
|
00051
|
MAHB0000179
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
A174230175089
|
|
Mr. RAMA MOTIRAM MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
SINDEWAHI
|
MH-29-014-003-001/342414
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242884
|
20/06/2023
|
VANMALA RAMDAS MANDALE
|
1829014WL010605
|
VANMALA RAMDAS MANDALE
|
00051
|
MAHB0000179
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
A174230175090
|
|
Mr. RAMA MOTIRAM MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SINDEWAHI
|
MH-29-014-003-001/342462
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242902
|
20/06/2023
|
Premila Udhao Borule
|
1829014WL010605
|
Premila Udhao Borule
|
00051
|
MAHB0000179
|
1416
|
1416
|
Processed
|
24/06/2023
|
|
A174230175092
|
|
PREMILA UDDHAO BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
SINDEWAHI
|
MH-29-014-003-001/342462
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242901
|
20/06/2023
|
Udhaw T. Borule
|
1829014WL010605
|
Udhaw T. Borule
|
00051
|
MAHB0000179
|
1416
|
1416
|
Processed
|
24/06/2023
|
|
A174230175091
|
|
UDDHAO TUKARAM BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
SINDEWAHI
|
MH-29-014-003-001/342487
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242911
|
20/06/2023
|
Kunti Bandu Wasake
|
1829014WL010605
|
Kunti Bandu Wasake
|
00051
|
MAHB0000179
|
1164
|
1164
|
Processed
|
25/06/2023
|
|
A174230175150
|
|
KUNTI BANDU WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SINDEWAHI
|
MH-29-014-003-001/342492
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242914
|
20/06/2023
|
NANDESHWAR DILIP KAPGADE
|
1829014WL010605
|
NANDESHWAR DILIP KAPGADE
|
00051
|
MAHB0000179
|
888
|
888
|
Processed
|
24/06/2023
|
|
A174230175094
|
|
Mr. NANDESHWAR DILIP KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
SINDEWAHI
|
MH-29-014-003-001/342556
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242949
|
20/06/2023
|
MADHAV DEWAJI GURANULE
|
1829014WL010605
|
MADHAV DEWAJI GURANULE
|
00051
|
MAHB0000179
|
1065
|
1065
|
Processed
|
24/06/2023
|
|
A174230175093
|
|
Mr. MADHAV DEVAJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
SINDEWAHI
|
MH-29-014-003-001/342628
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242960
|
20/06/2023
|
ASMITA RAJU BANSOD
|
1829014WL010605
|
ASMITA RAJU BANSOD
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
A174230175149
|
|
Miss. Asmita Raju Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
SINDEWAHI
|
MH-29-014-003-001/342722
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242980
|
20/06/2023
|
TRIVENI DEWANAND MAHADORE
|
1829014WL010605
|
TRIVENI DEWANAND MAHADORE
|
00051
|
MAHB0000179
|
1368
|
1368
|
Processed
|
24/06/2023
|
|
A174230175148
|
|
Mrs. Triveni Dewanand Mahadore
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
SINDEWAHI
|
MH-29-014-009-001/334315
(MAREGAON(Sindewahi))
|
1829014000NRG24200620230244258
|
20/06/2023
|
BHARAT GULAB BARADE
|
1829014WL010642
|
BHARAT GULAB BARADE
|
00051
|
MAHB0000179
|
171
|
171
|
Processed
|
24/06/2023
|
|
A174230175146
|
|
Mr. BHARAT GULAB BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
SINDEWAHI
|
MH-29-014-009-003/338751
(MAREGAON(Sindewahi))
|
1829014000NRG24200620230244279
|
20/06/2023
|
Manik Tulashiram Dudhakule
|
1829014WL010642
|
Manik Tulashiram Dudhakule
|
00051
|
MAHB0000179
|
1026
|
1026
|
Processed
|
24/06/2023
|
|
A174230175147
|
|
MANIK TULSHIRAM DUDHAKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
228
|
SINDEWAHI
|
MH-29-014-003-001/342443
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242895
|
20/06/2023
|
SHITAL SHALIK WASAKE
|
1829014WL010605
|
SHITAL SHALIK WASAKE
|
00415
|
SBIN0011589
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
A174230175097
|
|
MS SHITAL SHALIK WASAKE
|
STATE BANK OF INDIA(508548)
|
|
229
|
SINDEWAHI
|
MH-29-014-003-001/342755
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242982
|
20/06/2023
|
Mrunal Gajanan Wasake
|
1829014WL010605
|
Mrunal Gajanan Wasake
|
00415
|
SBIN0011589
|
1158
|
1158
|
Processed
|
25/06/2023
|
|
A174230175098
|
|
MRUNAL GAJANAN WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SINDEWAHI
|
MH-29-014-009-003/338733
(MAREGAON(Sindewahi))
|
1829014000NRG24200620230244277
|
20/06/2023
|
GAJANAN RUSHI BHALAM
|
1829014WL010642
|
GAJANAN RUSHI BHALAM
|
00415
|
SBIN0011589
|
1026
|
1026
|
Processed
|
24/06/2023
|
|
A174230175095
|
|
GAJANAN RUSHI BHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SINDEWAHI
|
MH-29-014-029-001/318
(PAWANPAR)
|
1829014000NRG24200620230246040
|
20/06/2023
|
PRAVIN KACHARU CHAUDHARI
|
1829014WL010670
|
PRAVIN KACHARU CHAUDHARI
|
00415
|
SBIN0011589
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230175096
|
|
MR PRAVIN KACHARU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
232
|
SINDEWAHI
|
MH-29-014-003-001/342417
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242885
|
20/06/2023
|
Divakar Ganpat Bavanthade
|
1829014WL010605
|
Divakar Ganpat Bavanthade
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
A174230175118
|
|
DIWAKAR GANPAT BAWANTHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
SINDEWAHI
|
MH-29-014-003-001/342420
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242888
|
20/06/2023
|
Rambhau Kowe
|
1829014WL010605
|
Rambhau Kowe
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
24/06/2023
|
|
A174230175102
|
|
RAMBHAU TULSHIRAM KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
SINDEWAHI
|
MH-29-014-003-001/342459
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242900
|
20/06/2023
|
SARIKA UMESH SHENDE
|
1829014WL010605
|
SARIKA UMESH SHENDE
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
24/06/2023
|
|
A174230175109
|
|
SARIKHA UMESH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
SINDEWAHI
|
MH-29-014-003-001/342487
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242909
|
20/06/2023
|
Bandu B Wasake
|
1829014WL010605
|
Bandu B Wasake
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
24/06/2023
|
|
A174230175116
|
|
BANDUJI BALIRAM WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
SINDEWAHI
|
MH-29-014-003-001/342492
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242912
|
20/06/2023
|
Dilip Maluji Kapgate
|
1829014WL010605
|
Dilip Maluji Kapgate
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
24/06/2023
|
|
A174230175103
|
|
DILIP MALUJI KAPGATE
|
BANK OF INDIA(508505)
|
|
237
|
SINDEWAHI
|
MH-29-014-003-001/342492
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242913
|
20/06/2023
|
Revata Kaphgate
|
1829014WL010605
|
Revata Kaphgate
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
24/06/2023
|
|
A174230175104
|
|
DILIP MALUJI KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
SINDEWAHI
|
MH-29-014-003-001/342496
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242916
|
20/06/2023
|
LALITA SANDIP GAYAKWAD
|
1829014WL010605
|
LALITA SANDIP GAYAKWAD
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
24/06/2023
|
|
A174230175126
|
|
LALITA SANDIP GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
SINDEWAHI
|
MH-29-014-003-001/342502
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242917
|
20/06/2023
|
SANJAY SHALIKRAM BHURKURE
|
1829014WL010605
|
SANJAY SHALIKRAM BHURKURE
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
24/06/2023
|
|
A174230175099
|
|
MR SANJAY SHALIKRAM MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
240
|
SINDEWAHI
|
MH-29-014-003-001/342502
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242918
|
20/06/2023
|
SHITAL SANJAY MURKUTE
|
1829014WL010605
|
SHITAL SANJAY MURKUTE
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
24/06/2023
|
|
A174230175100
|
|
SANJAY SHALIKRAM MURKUTE /SOU.SHITAL S.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
SINDEWAHI
|
MH-29-014-003-001/342506
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242920
|
20/06/2023
|
Dilip S.Wasake
|
1829014WL010605
|
Dilip S.Wasake
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
24/06/2023
|
|
A174230175101
|
|
DILIP SHANKAR WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
SINDEWAHI
|
MH-29-014-003-001/342506
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242921
|
20/06/2023
|
REKHA DILIP WASAKE
|
1829014WL010605
|
REKHA DILIP WASAKE
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
24/06/2023
|
|
A174230175136
|
|
REKHA DILIP WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
SINDEWAHI
|
MH-29-014-003-001/342517
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242931
|
20/06/2023
|
GANESH SHRIRANG BORULE
|
1829014WL010605
|
GANESH SHRIRANG BORULE
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
24/06/2023
|
|
A174230175114
|
|
GANESH SHRIRANG BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
SINDEWAHI
|
MH-29-014-003-001/342517
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242932
|
20/06/2023
|
PRIYANKA GANESH BORULE
|
1829014WL010605
|
PRIYANKA GANESH BORULE
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
24/06/2023
|
|
A174230175115
|
|
PRIYANKA GANESH BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
SINDEWAHI
|
MH-29-014-003-001/342517
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242930
|
20/06/2023
|
Shrrang Borule
|
1829014WL010605
|
Shrrang Borule
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
24/06/2023
|
|
A174230175144
|
|
SHRIRANG ZOLBAJI BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
SINDEWAHI
|
MH-29-014-003-001/342524
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242934
|
20/06/2023
|
KANTA RAMKRUSHNA BANSOD
|
1829014WL010605
|
KANTA RAMKRUSHNA BANSOD
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
A174230175112
|
|
KANTABAI RAMKRISHNA BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
SINDEWAHI
|
MH-29-014-003-001/342524
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242933
|
20/06/2023
|
Ramkrushan Kashiram Banshod
|
1829014WL010605
|
Ramkrushan Kashiram Banshod
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
A174230175111
|
|
RAMKRISHNA KASHIRAM BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
SINDEWAHI
|
MH-29-014-003-001/342540
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242936
|
20/06/2023
|
SHANTA AMBADAS BANSOD
|
1829014WL010605
|
SHANTA AMBADAS BANSOD
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230175139
|
|
SHANTA AMBADAS BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
SINDEWAHI
|
MH-29-014-003-001/342541
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242939
|
20/06/2023
|
SUGANDHA SUKHADEO BANSOD
|
1829014WL010605
|
SUGANDHA SUKHADEO BANSOD
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
24/06/2023
|
|
A174230175113
|
|
SUGANDHA SUKHADEO BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
SINDEWAHI
|
MH-29-014-003-001/342541
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242938
|
20/06/2023
|
Sukhadeo K. Bansod
|
1829014WL010605
|
Sukhadeo K. Bansod
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
24/06/2023
|
|
A174230175119
|
|
SUKHADEV KASHIRAM BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
SINDEWAHI
|
MH-29-014-003-001/342544
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242942
|
20/06/2023
|
MANISHA RAJENDRA GAYKAWAD
|
1829014WL010605
|
MANISHA RAJENDRA GAYKAWAD
|
00540
|
BKID0WAINGB
|
908
|
908
|
Processed
|
24/06/2023
|
|
A174230175120
|
|
MISS KRUTIKA RAJENDRA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
252
|
SINDEWAHI
|
MH-29-014-003-001/342544
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242940
|
20/06/2023
|
PURUSHOTAM WARALU GAYKAWAD
|
1829014WL010605
|
PURUSHOTAM WARALU GAYKAWAD
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
24/06/2023
|
|
A174230175105
|
|
PURUSHOTTAM WARLUJI GAYKAWAD /SOU.VANIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
SINDEWAHI
|
MH-29-014-003-001/342548
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242945
|
20/06/2023
|
GURUDAS NANAJI WASAKE
|
1829014WL010605
|
GURUDAS NANAJI WASAKE
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
24/06/2023
|
|
A174230175128
|
|
GURUDEO NANAJI WASAKE
|
ICICI BANK LTD(508534)
|
|
254
|
SINDEWAHI
|
MH-29-014-003-001/342556
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242950
|
20/06/2023
|
NIRUTA MADHAV GURANULE
|
1829014WL010605
|
NIRUTA MADHAV GURANULE
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230175141
|
|
NIRUTA MADHAV GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
SINDEWAHI
|
MH-29-014-003-001/342600
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242955
|
20/06/2023
|
JYOTI PRAKASH WASAKE
|
1829014WL010605
|
JYOTI PRAKASH WASAKE
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
24/06/2023
|
|
A174230175145
|
|
JYOTI PRAKASH WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
SINDEWAHI
|
MH-29-014-003-001/342618
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242957
|
20/06/2023
|
MANORAMA RAMESH VASAKE
|
1829014WL010605
|
MANORAMA RAMESH VASAKE
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
A174230175143
|
|
MANORAMA RAMESH WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
SINDEWAHI
|
MH-29-014-003-001/342618
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242956
|
20/06/2023
|
RAMESH TUKARAM WASAKE
|
1829014WL010605
|
RAMESH TUKARAM WASAKE
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
A174230175110
|
|
RAMESH TUKARAM VASAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
258
|
SINDEWAHI
|
MH-29-014-003-001/342628
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242959
|
20/06/2023
|
Gita Bansod
|
1829014WL010605
|
Gita Bansod
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
A174230175106
|
|
RAJESH MAHADEV BANSOD /SOU.GITA R.BANSO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
SINDEWAHI
|
MH-29-014-003-001/342646
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242963
|
20/06/2023
|
SHADHANA SANJAY BANSOD
|
1829014WL010605
|
SHADHANA SANJAY BANSOD
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
24/06/2023
|
|
A174230175129
|
|
SADHANA SANJAY BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
SINDEWAHI
|
MH-29-014-003-001/342654
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242966
|
20/06/2023
|
SANDESH SURESH BANSOD
|
1829014WL010605
|
SANDESH SURESH BANSOD
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
24/06/2023
|
|
A174230175138
|
|
SANDESH SURESH BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
SINDEWAHI
|
MH-29-014-003-001/342654
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242964
|
20/06/2023
|
SURESH DEWAJI BANSOD
|
1829014WL010605
|
SURESH DEWAJI BANSOD
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
24/06/2023
|
|
A174230175108
|
|
SURESH DEWAJI BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
SINDEWAHI
|
MH-29-014-003-001/342671
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242968
|
20/06/2023
|
MANISHA RAVINDRA BANSOD
|
1829014WL010605
|
MANISHA RAVINDRA BANSOD
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230175131
|
|
MANISHA RAVINDRA BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
SINDEWAHI
|
MH-29-014-003-001/342672
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242969
|
20/06/2023
|
HIVARAJ TUKADU BORULE
|
1829014WL010605
|
HIVARAJ TUKADU BORULE
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
24/06/2023
|
|
A174230175140
|
|
HIWRAJ TUKDUDAS BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
SINDEWAHI
|
MH-29-014-003-001/342672
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242970
|
20/06/2023
|
KALAPANA HIVRAJ BORULE
|
1829014WL010605
|
KALAPANA HIVRAJ BORULE
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
24/06/2023
|
|
A174230175130
|
|
KALPANA HIVRAJ BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
SINDEWAHI
|
MH-29-014-003-001/342673
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242971
|
20/06/2023
|
AJAY DIWAKAR BANSOD
|
1829014WL010605
|
AJAY DIWAKAR BANSOD
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230175122
|
|
AJAY DIWAKAR BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
SINDEWAHI
|
MH-29-014-003-001/342673
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242972
|
20/06/2023
|
LATA AJAY BANSOD
|
1829014WL010605
|
LATA AJAY BANSOD
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230175125
|
|
LATA AJAY BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
SINDEWAHI
|
MH-29-014-003-001/342676
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242973
|
20/06/2023
|
Sangita Moreshwar Londhe
|
1829014WL010605
|
Sangita Moreshwar Londhe
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
A174230175142
|
|
SANGITA MORESHWAR LONDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
SINDEWAHI
|
MH-29-014-003-001/342678
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242974
|
20/06/2023
|
ARUNA ARAVIND GURNULE
|
1829014WL010605
|
ARUNA ARAVIND GURNULE
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230175133
|
|
ARUNA ARAVIND GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
SINDEWAHI
|
MH-29-014-003-001/342679
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242976
|
20/06/2023
|
URMILA DASHRATH GURNULE
|
1829014WL010605
|
URMILA DASHRATH GURNULE
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230175134
|
|
URMILA DASHRATH GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
SINDEWAHI
|
MH-29-014-003-001/342697
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242977
|
20/06/2023
|
VIKAS AMBADAS BANSOD
|
1829014WL010605
|
VIKAS AMBADAS BANSOD
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230175135
|
|
VIKAS AMBADAS BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
SINDEWAHI
|
MH-29-014-003-001/342700
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242978
|
20/06/2023
|
PRANALI MANGESH BAWANTHADE
|
1829014WL010605
|
PRANALI MANGESH BAWANTHADE
|
00540
|
BKID0WAINGB
|
1015
|
1015
|
Processed
|
24/06/2023
|
|
A174230175137
|
|
PRANALI MANGESH BAWANTHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
SINDEWAHI
|
MH-29-014-003-001/342713
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242979
|
20/06/2023
|
VAISHALI BHASKAR MURKUTE
|
1829014WL010605
|
VAISHALI BHASKAR MURKUTE
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
24/06/2023
|
|
A174230175107
|
|
VAISHALI BHASKAR MURKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
SINDEWAHI
|
MH-29-014-003-001/342730
(BHENDALA(Sindewahi))
|
1829014000NRG24200620230242981
|
20/06/2023
|
SANDIP YADAV GAYKAWAD
|
1829014WL010605
|
SANDIP YADAV GAYKAWAD
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
24/06/2023
|
|
A174230175121
|
|
SANDIP YADAV GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
SINDEWAHI
|
MH-29-014-039-001/332208
(PALASGAON (JAT))
|
1829014000NRG24200620230242868
|
20/06/2023
|
Vandana Vasant Thikare
|
1829014WL010602
|
Vandana Vasant Thikare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230175117
|
|
VANDANA VASANT THIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
SINDEWAHI
|
MH-29-014-039-001/332212
(PALASGAON (JAT))
|
1829014000NRG24200620230242869
|
20/06/2023
|
Devangana Kishor Gobade
|
1829014WL010602
|
Devangana Kishor Gobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230175132
|
|
DEWANGANA KISHOR GOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
SINDEWAHI
|
MH-29-014-039-001/492
(PALASGAON (JAT))
|
1829014000NRG24200620230242872
|
20/06/2023
|
KALPANA JYOTIBA GOTEFODE
|
1829014WL010602
|
KALPANA JYOTIBA GOTEFODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230175127
|
|
KALPANA JYOTIBA GOTEFOGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
SINDEWAHI
|
MH-29-014-039-001/580
(PALASGAON (JAT))
|
1829014000NRG24200620230242873
|
20/06/2023
|
manda gayakwad
|
1829014WL010602
|
manda gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230175124
|
|
MANDA MURLIDHAR GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
SINDEWAHI
|
MH-29-014-039-002/154
(PALASGAON (JAT))
|
1829014000NRG24200620230242875
|
20/06/2023
|
Sunita Uike
|
1829014WL010602
|
Sunita Uike
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230175123
|
|
SUNITA PRABHAKAR UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62772
|
62772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308819
|
308819
|
|
|
|
|
|
|
|