|
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-29-014-014-001/335059
(UMARWAHI)
|
1829014000NRG24220620230271537
|
22/06/2023
|
Janik Shamrao Madavi
|
1829014WL011355
|
Janik Shamrao Madavi
|
00048
|
BKID0009613
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
A177230166706
|
|
JANIKRAV SHAMRAV MADAVI
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-014-001/335059
(UMARWAHI)
|
1829014000NRG24220620230271538
|
22/06/2023
|
Punam Janikram Madavi
|
1829014WL011355
|
Punam Janikram Madavi
|
00048
|
BKID0009613
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
A177230166708
|
|
PUNAM JANIKRAM MADAVI
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-014-001/335059
(UMARWAHI)
|
1829014000NRG24220620230271536
|
22/06/2023
|
Shyamrao Tulshiram Madavi
|
1829014WL011355
|
Shyamrao Tulshiram Madavi
|
00048
|
BKID0009613
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
A177230166726
|
|
SHAMRAO TULSIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-014-001/335059
(UMARWAHI)
|
1829014000NRG24220620230271535
|
22/06/2023
|
tara Madavi
|
1829014WL011355
|
tara Madavi
|
00048
|
BKID0009613
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
A177230166676
|
|
TARABAI SHAMRAO MADAVI
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-014-001/335063
(UMARWAHI)
|
1829014000NRG24220620230271541
|
22/06/2023
|
SUMAN borkar
|
1829014WL011355
|
SUMAN borkar
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
27/06/2023
|
|
A177230166722
|
|
SUMANBAI YADAV BORKAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-014-001/335063
(UMARWAHI)
|
1829014000NRG24220620230271542
|
22/06/2023
|
Yadaw D. Borkar
|
1829014WL011355
|
Yadaw D. Borkar
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
27/06/2023
|
|
A177230166756
|
|
YADAO DADAJI BORKAR
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-014-001/335072
(UMARWAHI)
|
1829014000NRG24220620230271543
|
22/06/2023
|
SANGITA SANJAY KODAPE
|
1829014WL011355
|
SANGITA SANJAY KODAPE
|
00048
|
BKID0009613
|
912
|
912
|
Processed
|
27/06/2023
|
|
A177230166729
|
|
SANGITA SANJAY KODAPE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-014-001/335078
(UMARWAHI)
|
1829014000NRG24220620230271546
|
22/06/2023
|
mithun Naetam
|
1829014WL011355
|
mithun Naetam
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
27/06/2023
|
|
A177230166753
|
|
MR MITHUN SHRIRAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINDEWAHI
|
MH-29-014-014-001/335087
(UMARWAHI)
|
1829014000NRG24220620230271549
|
22/06/2023
|
Saraju
|
1829014WL011355
|
Saraju
|
00048
|
BKID0009613
|
912
|
912
|
Processed
|
27/06/2023
|
|
A177230166679
|
|
SARJU TULSHIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-014-001/335088
(UMARWAHI)
|
1829014000NRG24220620230271550
|
22/06/2023
|
Kunda Santosh Thakre
|
1829014WL011355
|
Kunda Santosh Thakre
|
00048
|
BKID0009613
|
624
|
624
|
Processed
|
27/06/2023
|
|
A177230166757
|
|
KUNDA SANTOSH THAKARE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-014-001/336215
(UMARWAHI)
|
1829014000NRG24220620230271557
|
22/06/2023
|
Ramdas Bhoyar
|
1829014WL011355
|
Ramdas Bhoyar
|
00048
|
BKID0009613
|
702
|
702
|
Processed
|
27/06/2023
|
|
A177230166711
|
|
RAMDAS KATU BHOYAR
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-014-001/336215
(UMARWAHI)
|
1829014000NRG24220620230271556
|
22/06/2023
|
Sita Bhoyar
|
1829014WL011355
|
Sita Bhoyar
|
00048
|
BKID0009613
|
702
|
702
|
Processed
|
27/06/2023
|
|
A177230166715
|
|
SITABAI RAMDAS BHOYAR
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-014-001/336228
(UMARWAHI)
|
1829014000NRG24220620230271558
|
22/06/2023
|
Bhaurao C Soyam
|
1829014WL011355
|
Bhaurao C Soyam
|
00048
|
BKID0009613
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
A177230166700
|
|
BHAURAO CHINDUJI SOYAM
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-014-001/336228
(UMARWAHI)
|
1829014000NRG24220620230271559
|
22/06/2023
|
NANDINI BHAURAV SOYAM
|
1829014WL011355
|
NANDINI BHAURAV SOYAM
|
00048
|
BKID0009613
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
A177230166743
|
|
NANDINI BHAURAO SOYAM
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-014-001/336264
(UMARWAHI)
|
1829014000NRG24220620230271560
|
22/06/2023
|
Vandana S Borkar
|
1829014WL011355
|
Vandana S Borkar
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
A177230166681
|
|
VANDANA SANJAY BORKAR
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-014-001/336310
(UMARWAHI)
|
1829014000NRG24220620230271561
|
22/06/2023
|
KAJAL DEVENDRA BANSOD
|
1829014WL011355
|
KAJAL DEVENDRA BANSOD
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
27/06/2023
|
|
A177230166746
|
|
Mrs. KAJAL SHRAVAN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDEWAHI
|
MH-29-014-014-001/336372
(UMARWAHI)
|
1829014000NRG24220620230271563
|
22/06/2023
|
Prabha D Koram
|
1829014WL011355
|
Prabha D Koram
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
A177230166680
|
|
PRABHATAI DIWAKAR KORAM
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-014-001/336500
(UMARWAHI)
|
1829014000NRG24220620230271575
|
22/06/2023
|
Sulocana Prabhakar Sadamke
|
1829014WL011355
|
Sulocana Prabhakar Sadamke
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
A177230166642
|
|
SULOCHANA PRABHAKRA SADMAKE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-014-001/336524
(UMARWAHI)
|
1829014000NRG24220620230271576
|
22/06/2023
|
RAJU DEWAJI MASRAM
|
1829014WL011355
|
RAJU DEWAJI MASRAM
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
A177230166719
|
|
RAJU DEWAJI MASARAM
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-014-001/336686
(UMARWAHI)
|
1829014000NRG24220620230271588
|
22/06/2023
|
Kailas katu kodape
|
1829014WL011355
|
Kailas katu kodape
|
00048
|
BKID0009613
|
966
|
966
|
Processed
|
27/06/2023
|
|
A177230166682
|
|
KAILAS KATU KODAPE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-014-001/336694
(UMARWAHI)
|
1829014000NRG24220620230271589
|
22/06/2023
|
Someshwar Parshuram Kalam
|
1829014WL011355
|
Someshwar Parshuram Kalam
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
27/06/2023
|
|
A177230166723
|
|
SOMESHWAR PARASRAM KALAM
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-014-001/336812
(UMARWAHI)
|
1829014000NRG24220620230271597
|
22/06/2023
|
Lata
|
1829014WL011355
|
Lata
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
A177230166607
|
|
LATA HIVRAJ BHOYAR
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-014-001/336829
(UMARWAHI)
|
1829014000NRG24220620230271598
|
22/06/2023
|
Rupesh Borkar
|
1829014WL011355
|
Rupesh Borkar
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
A177230166674
|
|
RUPESH WAMAN BORKAR
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-014-001/336988
(UMARWAHI)
|
1829014000NRG24220620230271605
|
22/06/2023
|
GITANJALI GHANSHYAM BORKAR
|
1829014WL011355
|
GITANJALI GHANSHYAM BORKAR
|
00048
|
BKID0009613
|
876
|
876
|
Processed
|
27/06/2023
|
|
A177230166709
|
|
GITANJALI GHANSHYAM BORKAR
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-014-001/337002
(UMARWAHI)
|
1829014000NRG24220620230271607
|
22/06/2023
|
KAVITA DHANPAL BORKAR
|
1829014WL011355
|
KAVITA DHANPAL BORKAR
|
00048
|
BKID0009613
|
915
|
915
|
Processed
|
27/06/2023
|
|
A177230166749
|
|
KAVITA DHANPAL BORKAR
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-014-001/337120
(UMARWAHI)
|
1829014000NRG24220620230271608
|
22/06/2023
|
Dhanraj Borkar
|
1829014WL011355
|
Dhanraj Borkar
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
27/06/2023
|
|
A177230166694
|
|
DHANRAJ DHARMAJI BORKAR
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-014-001/337120
(UMARWAHI)
|
1829014000NRG24220620230271609
|
22/06/2023
|
PREMLATA DHANRAJ BORKAR
|
1829014WL011355
|
PREMLATA DHANRAJ BORKAR
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
27/06/2023
|
|
A177230166695
|
|
DHANRAJ DHARMAJI BORKAR
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-014-001/342613
(UMARWAHI)
|
1829014000NRG24220620230271611
|
22/06/2023
|
Sanjay
|
1829014WL011355
|
Sanjay
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
A177230166696
|
|
SANJAY HIRAMAN UIKE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-014-001/342617
(UMARWAHI)
|
1829014000NRG24220620230271616
|
22/06/2023
|
APEKSHA NITESH BORKAR
|
1829014WL011355
|
APEKSHA NITESH BORKAR
|
00048
|
BKID0009613
|
978
|
978
|
Processed
|
27/06/2023
|
|
A177230166740
|
|
APEKSHA NITESH BORKAR
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-014-001/342623
(UMARWAHI)
|
1829014000NRG24220620230271619
|
22/06/2023
|
JAYSHRI KRUSHANA BORKAR
|
1829014WL011355
|
JAYSHRI KRUSHANA BORKAR
|
00048
|
BKID0009613
|
652
|
652
|
Processed
|
27/06/2023
|
|
A177230166747
|
|
JAYASHRI KRISHNA BORKAR
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-014-001/342624
(UMARWAHI)
|
1829014000NRG24220620230271620
|
22/06/2023
|
RAVI SHANKAR BORKAR
|
1829014WL011355
|
RAVI SHANKAR BORKAR
|
00048
|
BKID0009613
|
600
|
600
|
Processed
|
27/06/2023
|
|
A177230166745
|
|
RAVI SHANKAR BORKAR
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-014-001/342625
(UMARWAHI)
|
1829014000NRG24220620230271623
|
22/06/2023
|
DIPA DINAKAR BORAKAR
|
1829014WL011355
|
DIPA DINAKAR BORAKAR
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
A177230166741
|
|
DIPA DINKAR BORKAR
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-014-001/342628
(UMARWAHI)
|
1829014000NRG24220620230271626
|
22/06/2023
|
BHAGYASHRI KEVALRAM BORKAR
|
1829014WL011355
|
BHAGYASHRI KEVALRAM BORKAR
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
A177230166742
|
|
BHAGYASHRI KEWALRAM BORKAR
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-014-001/342645
(UMARWAHI)
|
1829014000NRG24220620230271630
|
22/06/2023
|
DEWANGANA GANESH BORKAR
|
1829014WL011355
|
DEWANGANA GANESH BORKAR
|
00048
|
BKID0009613
|
720
|
720
|
Processed
|
27/06/2023
|
|
A177230166735
|
|
DEWANGANA GANESH BORKAR
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-014-001/342647
(UMARWAHI)
|
1829014000NRG24220620230271631
|
22/06/2023
|
WAISHALI KISHOR BORKAR
|
1829014WL011355
|
WAISHALI KISHOR BORKAR
|
00048
|
BKID0009613
|
588
|
588
|
Processed
|
27/06/2023
|
|
A177230166748
|
|
VAISHALI KISHOR BORKAR
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-014-002/335060
(UMARWAHI)
|
1829014000NRG24220620230271633
|
22/06/2023
|
Prmod Kodape
|
1829014WL011355
|
Prmod Kodape
|
00048
|
BKID0009613
|
1542
|
1542
|
Processed
|
27/06/2023
|
|
A177230166672
|
|
PRAMOD SOMAJI KODAPE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-014-002/335060
(UMARWAHI)
|
1829014000NRG24220620230271634
|
22/06/2023
|
Prtibha prmod kodape
|
1829014WL011355
|
Prtibha prmod kodape
|
00048
|
BKID0009613
|
1542
|
1542
|
Processed
|
27/06/2023
|
|
A177230166705
|
|
PRATHIBA PRAMOD KODAPE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-014-002/336202
(UMARWAHI)
|
1829014000NRG24220620230271635
|
22/06/2023
|
MOHANA ANAND KANNAKE
|
1829014WL011355
|
MOHANA ANAND KANNAKE
|
00048
|
BKID0009613
|
876
|
876
|
Processed
|
27/06/2023
|
|
A177230166738
|
|
MOHANA ANANDRAO KANNAKE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-014-002/336208
(UMARWAHI)
|
1829014000NRG24220620230271638
|
22/06/2023
|
Arvind T. Kalam
|
1829014WL011355
|
Arvind T. Kalam
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
A177230166692
|
|
ARVIND TUKDU KALAM
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-014-002/336269
(UMARWAHI)
|
1829014000NRG24220620230271645
|
22/06/2023
|
Vinod Kodape
|
1829014WL011355
|
Vinod Kodape
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
27/06/2023
|
|
A177230166712
|
|
VINOD LAVHAJI KODAPE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-014-002/336339
(UMARWAHI)
|
1829014000NRG24220620230271649
|
22/06/2023
|
maroti
|
1829014WL011355
|
maroti
|
00048
|
BKID0009613
|
966
|
966
|
Processed
|
27/06/2023
|
|
A177230166675
|
|
MAROTI SAKHARAM KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-014-002/336344
(UMARWAHI)
|
1829014000NRG24220620230271650
|
22/06/2023
|
PREMILA ANTARAM KALAM
|
1829014WL011355
|
PREMILA ANTARAM KALAM
|
00048
|
BKID0009613
|
726
|
726
|
Processed
|
27/06/2023
|
|
A177230166727
|
|
ANTARAM VISHWANATH KALAM
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-014-002/336406
(UMARWAHI)
|
1829014000NRG24220620230271654
|
22/06/2023
|
ARCHANA GANESH GHARAT
|
1829014WL011355
|
ARCHANA GANESH GHARAT
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
A177230166718
|
|
KAVITA GANESH DHARAT
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-014-002/336411
(UMARWAHI)
|
1829014000NRG24220620230271655
|
22/06/2023
|
Kunda Sahare
|
1829014WL011355
|
Kunda Sahare
|
00048
|
BKID0009613
|
774
|
774
|
Processed
|
27/06/2023
|
|
A177230166717
|
|
KUNDA CHARANDAS SAHARE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-014-002/336439
(UMARWAHI)
|
1829014000NRG24220620230271657
|
22/06/2023
|
Subhash
|
1829014WL011355
|
Subhash
|
00048
|
BKID0009613
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
A177230166678
|
|
SUBHASH HARIJI BORKAR
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-014-002/336445
(UMARWAHI)
|
1829014000NRG24220620230271659
|
22/06/2023
|
Udhaw D. Borkar
|
1829014WL011355
|
Udhaw D. Borkar
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
A177230166670
|
|
UDDHAV DADAJI BORKAR
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-014-002/336463
(UMARWAHI)
|
1829014000NRG24220620230271662
|
22/06/2023
|
ANTAKALA TIKARAM PENDAM
|
1829014WL011355
|
ANTAKALA TIKARAM PENDAM
|
00048
|
BKID0009613
|
1464
|
1464
|
Processed
|
27/06/2023
|
|
A177230166739
|
|
ANTKALA TIKRAM PENDAM
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-014-002/336463
(UMARWAHI)
|
1829014000NRG24220620230271664
|
22/06/2023
|
dhanraj Tikaram Pendam
|
1829014WL011355
|
dhanraj Tikaram Pendam
|
00048
|
BKID0009613
|
976
|
976
|
Processed
|
27/06/2023
|
|
A177230166725
|
|
DHANRAJ TIKARAM PENDAM
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-014-002/336463
(UMARWAHI)
|
1829014000NRG24220620230271661
|
22/06/2023
|
Tkaram Pendam
|
1829014WL011355
|
Tkaram Pendam
|
00048
|
BKID0009613
|
1464
|
1464
|
Processed
|
27/06/2023
|
|
A177230166721
|
|
TIKARAM JAIRAM PENDAM
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-014-002/336463
(UMARWAHI)
|
1829014000NRG24220620230271663
|
22/06/2023
|
yograj pendam
|
1829014WL011355
|
yograj pendam
|
00048
|
BKID0009613
|
1464
|
1464
|
Processed
|
27/06/2023
|
|
A177230166608
|
|
YOGRAJ TIKARAM PENDAM
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-014-002/336490
(UMARWAHI)
|
1829014000NRG24220620230271666
|
22/06/2023
|
vandana
|
1829014WL011355
|
vandana
|
00048
|
BKID0009613
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
A177230166720
|
|
VANDANA DAMODHAR BHOYAR UTIMAL
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-014-002/336517
(UMARWAHI)
|
1829014000NRG24220620230271668
|
22/06/2023
|
Manda Sahare
|
1829014WL011355
|
Manda Sahare
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
A177230166716
|
|
MANDA SARANGDHAR SAHARE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-014-002/336517
(UMARWAHI)
|
1829014000NRG24220620230271667
|
22/06/2023
|
Sarangandhar P Sahare
|
1829014WL011355
|
Sarangandhar P Sahare
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
A177230166754
|
|
SARANDHAR PATWARU SAHARE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-014-002/336558
(UMARWAHI)
|
1829014000NRG24220620230271669
|
22/06/2023
|
madhav bhoyar
|
1829014WL011355
|
madhav bhoyar
|
00048
|
BKID0009613
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
A177230166713
|
|
MADHAV KAVDU BHOYAR
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-014-002/336567
(UMARWAHI)
|
1829014000NRG24220620230271671
|
22/06/2023
|
GHANSHYAM SHRAWAN BORKAR
|
1829014WL011355
|
GHANSHYAM SHRAWAN BORKAR
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
A177230166704
|
|
GHANSHYAM SHRAVAN BORKAR
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-014-002/336567
(UMARWAHI)
|
1829014000NRG24220620230271672
|
22/06/2023
|
PRANITA GHANSHYAM BORKAR
|
1829014WL011355
|
PRANITA GHANSHYAM BORKAR
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
A177230166744
|
|
PRANITA GHANSHYAM BORKAR
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-014-002/336580
(UMARWAHI)
|
1829014000NRG24220620230271673
|
22/06/2023
|
Satyabhama Nanaji Uike
|
1829014WL011355
|
Satyabhama Nanaji Uike
|
00048
|
BKID0009613
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
A177230166671
|
|
SATYABHAMA NANAJI UIKEY
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-014-002/336612
(UMARWAHI)
|
1829014000NRG24220620230271676
|
22/06/2023
|
Bebi Kodape
|
1829014WL011355
|
Bebi Kodape
|
00048
|
BKID0009613
|
774
|
774
|
Processed
|
27/06/2023
|
|
A177230166714
|
|
BEBI BALAJI KODAPE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-014-002/336634
(UMARWAHI)
|
1829014000NRG24220620230271679
|
22/06/2023
|
ANKIT TARACHAND KOVE
|
1829014WL011355
|
ANKIT TARACHAND KOVE
|
00048
|
BKID0009613
|
608
|
608
|
Processed
|
27/06/2023
|
|
A177230166728
|
|
ANKIT TARACHAND KOVE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-014-002/336634
(UMARWAHI)
|
1829014000NRG24220620230271680
|
22/06/2023
|
LATA TARACHAND KOVE
|
1829014WL011355
|
LATA TARACHAND KOVE
|
00048
|
BKID0009613
|
456
|
456
|
Processed
|
27/06/2023
|
|
A177230166734
|
|
LATA TARACHAND KOVE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-014-002/336638
(UMARWAHI)
|
1829014000NRG24220620230271681
|
22/06/2023
|
Subhadra Sadashiv Kodape
|
1829014WL011355
|
Subhadra Sadashiv Kodape
|
00048
|
BKID0009613
|
765
|
765
|
Processed
|
27/06/2023
|
|
A177230166733
|
|
SUBHADRA SADASHIV KODAPE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-014-002/336696
(UMARWAHI)
|
1829014000NRG24220620230271687
|
22/06/2023
|
Vandana
|
1829014WL011355
|
Vandana
|
00048
|
BKID0009613
|
918
|
918
|
Processed
|
27/06/2023
|
|
A177230166693
|
|
VANDANA MADHUKAR BORKAR
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-014-002/336703
(UMARWAHI)
|
1829014000NRG24220620230271688
|
22/06/2023
|
Sarita Sanjay Kodape
|
1829014WL011355
|
Sarita Sanjay Kodape
|
00048
|
BKID0009613
|
774
|
774
|
Processed
|
27/06/2023
|
|
A177230166703
|
|
SARITA SANJAY KODAPE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-014-002/336869
(UMARWAHI)
|
1829014000NRG24220620230271692
|
22/06/2023
|
ARCHANA SUDHIR BANSOD
|
1829014WL011355
|
ARCHANA SUDHIR BANSOD
|
00048
|
BKID0009613
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
A177230166710
|
|
ARCHANA SUDHIR BANSOD
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-014-002/336869
(UMARWAHI)
|
1829014000NRG24220620230271691
|
22/06/2023
|
Sudhir Dharmaji Bansod
|
1829014WL011355
|
Sudhir Dharmaji Bansod
|
00048
|
BKID0009613
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
A177230166759
|
|
SUNIL URF SUDHIR DHARMAJI BANSOD
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-014-002/337118
(UMARWAHI)
|
1829014000NRG24220620230271694
|
22/06/2023
|
Vandana Krushna Kodape
|
1829014WL011355
|
Vandana Krushna Kodape
|
00048
|
BKID0009613
|
654
|
654
|
Processed
|
27/06/2023
|
|
A177230166730
|
|
VANDANA KRUSHNA KODAPE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-014-002/342629
(UMARWAHI)
|
1829014000NRG24220620230271699
|
22/06/2023
|
VAISHALI MORESHWAR KALAM
|
1829014WL011355
|
VAISHALI MORESHWAR KALAM
|
00048
|
BKID0009613
|
726
|
726
|
Processed
|
27/06/2023
|
|
A177230166736
|
|
VAISHALI MORESHWAR KALAM
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-014-002/342632
(UMARWAHI)
|
1829014000NRG24220620230271701
|
22/06/2023
|
MANTHARA SHARAD NANNAWARE
|
1829014WL011355
|
MANTHARA SHARAD NANNAWARE
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
27/06/2023
|
|
A177230166677
|
|
MANTHARA SHARAD NANNAWARE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-014-002/342633
(UMARWAHI)
|
1829014000NRG24220620230271702
|
22/06/2023
|
NARAYAN KATU KODAPE
|
1829014WL011355
|
NARAYAN KATU KODAPE
|
00048
|
BKID0009613
|
966
|
966
|
Processed
|
27/06/2023
|
|
A177230166698
|
|
NARAYAN KATU KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-014-002/342642
(UMARWAHI)
|
1829014000NRG24220620230271711
|
22/06/2023
|
UJWALA JAGDISH BORKAR
|
1829014WL011355
|
UJWALA JAGDISH BORKAR
|
00048
|
BKID0009613
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
A177230166724
|
|
UJWALA JAGDISH BORKAR
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-014-002/342646
(UMARWAHI)
|
1829014000NRG24220620230271712
|
22/06/2023
|
MANOJ ABAJI SOYAM
|
1829014WL011355
|
MANOJ ABAJI SOYAM
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
A177230166697
|
|
MANOJ ABAJI SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDEWAHI
|
MH-29-014-014-002/342661
(UMARWAHI)
|
1829014000NRG24220620230271714
|
22/06/2023
|
SHITAL PRADIP SAVSAKADE
|
1829014WL011355
|
SHITAL PRADIP SAVSAKADE
|
00048
|
BKID0009613
|
624
|
624
|
Processed
|
27/06/2023
|
|
A177230166731
|
|
SHITAL SANDIP SAWSAKADE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-014-003/337150
(UMARWAHI)
|
1829014000NRG24220620230271718
|
22/06/2023
|
Suresh Pendam
|
1829014WL011355
|
Suresh Pendam
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
A177230166647
|
|
SUREH MAHAGU PENDAM
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-014-003/337177
(UMARWAHI)
|
1829014000NRG24220620230271721
|
22/06/2023
|
kawadu g Borkar
|
1829014WL011355
|
kawadu g Borkar
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166687
|
|
KAWADU GOPALA BORKAR
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-014-003/337187
(UMARWAHI)
|
1829014000NRG24220620230271722
|
22/06/2023
|
Rekha Wasudev Pendam
|
1829014WL011355
|
Rekha Wasudev Pendam
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
A177230166690
|
|
REKHA VASUDEV PENDAM
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-014-003/337187
(UMARWAHI)
|
1829014000NRG24220620230271723
|
22/06/2023
|
Vasudew R.Pendam
|
1829014WL011355
|
Vasudew R.Pendam
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
A177230166758
|
|
WASUDEO RUSHI PENDAM
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-014-003/337203
(UMARWAHI)
|
1829014000NRG24220620230271727
|
22/06/2023
|
RASIKA MANOHAR PEDAM
|
1829014WL011355
|
RASIKA MANOHAR PEDAM
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
27/06/2023
|
|
A177230166683
|
|
RASIKA MANOHAR PENDAM
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-014-003/337203
(UMARWAHI)
|
1829014000NRG24220620230271728
|
22/06/2023
|
VINOD MANOHAR PENDAM
|
1829014WL011355
|
VINOD MANOHAR PENDAM
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
27/06/2023
|
|
A177230166755
|
|
MR VINOD MANOHAR PENDAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINDEWAHI
|
MH-29-014-014-003/337280
(UMARWAHI)
|
1829014000NRG24220620230271737
|
22/06/2023
|
Anusaya Atram
|
1829014WL011355
|
Anusaya Atram
|
00048
|
BKID0009613
|
705
|
705
|
Processed
|
27/06/2023
|
|
A177230166688
|
|
ANUSAYA PATRU ATRAM
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-014-003/337280
(UMARWAHI)
|
1829014000NRG24220620230271738
|
22/06/2023
|
Patruji Kisan Atram
|
1829014WL011355
|
Patruji Kisan Atram
|
00048
|
BKID0009613
|
705
|
705
|
Processed
|
27/06/2023
|
|
A177230166689
|
|
PATRU KISAN ATRAM
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-014-003/337350
(UMARWAHI)
|
1829014000NRG24220620230271745
|
22/06/2023
|
Dinkar Satrughan Choudhari
|
1829014WL011355
|
Dinkar Satrughan Choudhari
|
00048
|
BKID0009613
|
216
|
216
|
Processed
|
27/06/2023
|
|
A177230166701
|
|
DINKAR SHARUGHAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-014-003/337357
(UMARWAHI)
|
1829014000NRG24220620230271747
|
22/06/2023
|
Lalita Shamrao Meshram
|
1829014WL011355
|
Lalita Shamrao Meshram
|
00048
|
BKID0009613
|
620
|
620
|
Processed
|
27/06/2023
|
|
A177230166691
|
|
SHAMRAO FAGO MESHRAM
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-014-003/337420
(UMARWAHI)
|
1829014000NRG24220620230271751
|
22/06/2023
|
Sarswati Meshram
|
1829014WL011355
|
Sarswati Meshram
|
00048
|
BKID0009613
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
A177230166686
|
|
SARASWATI TANTU MESHRAM
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-014-003/337420
(UMARWAHI)
|
1829014000NRG24220620230271750
|
22/06/2023
|
Tantu Bijaji Meshram
|
1829014WL011355
|
Tantu Bijaji Meshram
|
00048
|
BKID0009613
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
A177230166685
|
|
TANTU BIJA MESHRAM
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-014-003/337443
(UMARWAHI)
|
1829014000NRG24220620230271756
|
22/06/2023
|
RAGHUNATH DARMA BORAKAR
|
1829014WL011355
|
RAGHUNATH DARMA BORAKAR
|
00048
|
BKID0009613
|
250
|
250
|
Processed
|
27/06/2023
|
|
A177230166673
|
|
RAGHUNATH DHARMAJI BORKAR
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-014-003/337448
(UMARWAHI)
|
1829014000NRG24220620230271757
|
22/06/2023
|
AKASH BHASKAR PENDAM
|
1829014WL011355
|
AKASH BHASKAR PENDAM
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
27/06/2023
|
|
A177230166699
|
|
AKASH BHASHKAR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SINDEWAHI
|
MH-29-014-014-003/337507
(UMARWAHI)
|
1829014000NRG24220620230271762
|
22/06/2023
|
NIRASHA AVINASH BORKAR
|
1829014WL011355
|
NIRASHA AVINASH BORKAR
|
00048
|
BKID0009613
|
876
|
876
|
Processed
|
27/06/2023
|
|
A177230166737
|
|
NIRASHA AVINASH BORKAR
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-014-003/337586
(UMARWAHI)
|
1829014000NRG24220620230271767
|
22/06/2023
|
umdev gayakwad
|
1829014WL011355
|
umdev gayakwad
|
00048
|
BKID0009613
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
A177230166702
|
|
UMDEW DHONDUJI GAIKWAD
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-014-003/342627
(UMARWAHI)
|
1829014000NRG24220620230271770
|
22/06/2023
|
DEVAKA VIKAS THIKARE
|
1829014WL011355
|
DEVAKA VIKAS THIKARE
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
A177230166684
|
|
VIKAS DADAJI THIKARE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-014-003/342627
(UMARWAHI)
|
1829014000NRG24220620230271769
|
22/06/2023
|
VIKAS DADAJI THIKARE
|
1829014WL011355
|
VIKAS DADAJI THIKARE
|
00048
|
BKID0009613
|
1180
|
1180
|
Processed
|
27/06/2023
|
|
A177230166732
|
|
VIKAS DADAJI THIKRE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-014-003/342655
(UMARWAHI)
|
1829014000NRG24220620230271772
|
22/06/2023
|
VIJAY PATRUJI ATRAM
|
1829014WL011355
|
VIJAY PATRUJI ATRAM
|
00048
|
BKID0009613
|
705
|
705
|
Processed
|
27/06/2023
|
|
A177230166707
|
|
VIJAY PATRU ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92864
|
92864
|
|
|
|
|
|
|
|
|
92
|
SINDEWAHI
|
MH-29-014-014-001/335062
(UMARWAHI)
|
1829014000NRG24220620230271540
|
22/06/2023
|
gita Kobe
|
1829014WL011355
|
gita Kobe
|
00048
|
BKID0009626
|
864
|
864
|
Processed
|
27/06/2023
|
|
A177230166750
|
|
GITATAI GOPICHAND KOVE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-014-001/335082
(UMARWAHI)
|
1829014000NRG24220620230271547
|
22/06/2023
|
baburao Sadmake
|
1829014WL011355
|
baburao Sadmake
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
27/06/2023
|
|
A177230166752
|
|
BABURAO NAMDEO SADMAKE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-014-001/335094
(UMARWAHI)
|
1829014000NRG24220620230271554
|
22/06/2023
|
Nilima Vilas Kalam
|
1829014WL011355
|
Nilima Vilas Kalam
|
00048
|
BKID0009626
|
822
|
822
|
Processed
|
27/06/2023
|
|
A177230166751
|
|
VILAS VISHWANATH KADAM
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-014-001/336337
(UMARWAHI)
|
1829014000NRG24220620230271562
|
22/06/2023
|
Digambar Kalam
|
1829014WL011355
|
Digambar Kalam
|
00048
|
BKID0009626
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
A177230166626
|
|
DIGAMBAR GOMSI KALAM
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-014-001/336413
(UMARWAHI)
|
1829014000NRG24220620230271565
|
22/06/2023
|
Gurudas Koram
|
1829014WL011355
|
Gurudas Koram
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
27/06/2023
|
|
A177230166637
|
|
GURUDAS KHATUJI KORAM
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-014-001/336413
(UMARWAHI)
|
1829014000NRG24220620230271566
|
22/06/2023
|
Vandana Koram
|
1829014WL011355
|
Vandana Koram
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
27/06/2023
|
|
A177230166638
|
|
VANDANA GURUDAS KORAM
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-014-001/336496
(UMARWAHI)
|
1829014000NRG24220620230271572
|
22/06/2023
|
Arjun K masram
|
1829014WL011355
|
Arjun K masram
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
27/06/2023
|
|
A177230166639
|
|
ARJUN KHATU MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
SINDEWAHI
|
MH-29-014-014-001/336496
(UMARWAHI)
|
1829014000NRG24220620230271573
|
22/06/2023
|
Rashika Masram
|
1829014WL011355
|
Rashika Masram
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
27/06/2023
|
|
A177230166640
|
|
RASIKA ARJUN MASRAM
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-014-001/336624
(UMARWAHI)
|
1829014000NRG24220620230271580
|
22/06/2023
|
VISHWANATH KATU MASRAM
|
1829014WL011355
|
VISHWANATH KATU MASRAM
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
A177230166645
|
|
VISHWANATH KATU MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
SINDEWAHI
|
MH-29-014-014-001/336661
(UMARWAHI)
|
1829014000NRG24220620230271582
|
22/06/2023
|
Nanda Masram
|
1829014WL011355
|
Nanda Masram
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
A177230166644
|
|
NANDA DEVIDAS MASRAM
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-014-001/336809
(UMARWAHI)
|
1829014000NRG24220620230271595
|
22/06/2023
|
nandu
|
1829014WL011355
|
nandu
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
27/06/2023
|
|
A177230166629
|
|
NANDU VISHWANATH BORKAR
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-014-001/336920
(UMARWAHI)
|
1829014000NRG24220620230271602
|
22/06/2023
|
chabu Borkar
|
1829014WL011355
|
chabu Borkar
|
00048
|
BKID0009626
|
750
|
750
|
Processed
|
27/06/2023
|
|
A177230166632
|
|
CHHABU VINOD BORKAR
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-014-001/336945
(UMARWAHI)
|
1829014000NRG24220620230271603
|
22/06/2023
|
Sushma Borkar
|
1829014WL011355
|
Sushma Borkar
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
A177230166646
|
|
RANJANA SUDHAKAR BORKAR
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-014-001/342611
(UMARWAHI)
|
1829014000NRG24220620230271610
|
22/06/2023
|
lata meshram
|
1829014WL011355
|
lata meshram
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
A177230166643
|
|
LATA MOHAN MESHRAM
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-014-001/342616
(UMARWAHI)
|
1829014000NRG24220620230271615
|
22/06/2023
|
Shobha Atram
|
1829014WL011355
|
Shobha Atram
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
A177230166649
|
|
SHOBHA PREMALSHAHA ATRAM
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-014-001/342620
(UMARWAHI)
|
1829014000NRG24220620230271617
|
22/06/2023
|
Dilip Maroti Kamdi
|
1829014WL011355
|
Dilip Maroti Kamdi
|
00048
|
BKID0009626
|
202
|
202
|
Processed
|
27/06/2023
|
|
A177230166628
|
|
DILIP MAROTI KAMDI
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-014-002/336339
(UMARWAHI)
|
1829014000NRG24220620230271648
|
22/06/2023
|
Sunita Kodape
|
1829014WL011355
|
Sunita Kodape
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
27/06/2023
|
|
A177230166641
|
|
SUNITA MAROTI KODAPE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-014-002/336620
(UMARWAHI)
|
1829014000NRG24220620230271678
|
22/06/2023
|
Dayanand
|
1829014WL011355
|
Dayanand
|
00048
|
BKID0009626
|
605
|
605
|
Processed
|
27/06/2023
|
|
A177230166625
|
|
DAYARAM VISHWANATH KALAM
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-014-003/337137
(UMARWAHI)
|
1829014000NRG24220620230271715
|
22/06/2023
|
sunita Ale
|
1829014WL011355
|
sunita Ale
|
00048
|
BKID0009626
|
654
|
654
|
Processed
|
27/06/2023
|
|
A177230166651
|
|
SUNITA KISAN ADE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-014-003/337150
(UMARWAHI)
|
1829014000NRG24220620230271719
|
22/06/2023
|
Usha Pendam
|
1829014WL011355
|
Usha Pendam
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
A177230166648
|
|
USHA SURESH PENDAM
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-014-003/337187
(UMARWAHI)
|
1829014000NRG24220620230271724
|
22/06/2023
|
SURAJ WASUDEV PENDAM
|
1829014WL011355
|
SURAJ WASUDEV PENDAM
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
A177230166653
|
|
SURAJ WASUDEO PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SINDEWAHI
|
MH-29-014-014-003/337212
(UMARWAHI)
|
1829014000NRG24220620230271731
|
22/06/2023
|
maya chauke
|
1829014WL011355
|
maya chauke
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
27/06/2023
|
|
A177230166650
|
|
MAYA RAVINDRA CHAUKE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-014-003/337212
(UMARWAHI)
|
1829014000NRG24220620230271730
|
22/06/2023
|
Ravindr Namdeo Chouke
|
1829014WL011355
|
Ravindr Namdeo Chouke
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
27/06/2023
|
|
A177230166635
|
|
RAVINDRA NAMDEO CHOUNKE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-014-003/337237
(UMARWAHI)
|
1829014000NRG24220620230271733
|
22/06/2023
|
Nanda Nannware
|
1829014WL011355
|
Nanda Nannware
|
00048
|
BKID0009626
|
810
|
810
|
Processed
|
27/06/2023
|
|
A177230166627
|
|
MRS NANDA VILAS NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SINDEWAHI
|
MH-29-014-014-003/337301
(UMARWAHI)
|
1829014000NRG24220620230271740
|
22/06/2023
|
kalpana wakde
|
1829014WL011355
|
kalpana wakde
|
00048
|
BKID0009626
|
834
|
834
|
Processed
|
27/06/2023
|
|
A177230166630
|
|
KALPANA PRAKASH WAKDE
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-014-003/337301
(UMARWAHI)
|
1829014000NRG24220620230271741
|
22/06/2023
|
prakash M vakde
|
1829014WL011355
|
prakash M vakde
|
00048
|
BKID0009626
|
834
|
834
|
Processed
|
27/06/2023
|
|
A177230166631
|
|
PRAKASH MAROTI WAKDE
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-014-003/337333
(UMARWAHI)
|
1829014000NRG24220620230271743
|
22/06/2023
|
Dadaji S Chauke
|
1829014WL011355
|
Dadaji S Chauke
|
00048
|
BKID0009626
|
600
|
600
|
Processed
|
27/06/2023
|
|
A177230166634
|
|
DADAJI SADHOJI CHOUNKE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-014-003/337333
(UMARWAHI)
|
1829014000NRG24220620230271742
|
22/06/2023
|
Gita Chouke
|
1829014WL011355
|
Gita Chouke
|
00048
|
BKID0009626
|
480
|
480
|
Processed
|
27/06/2023
|
|
A177230166633
|
|
MRS GITA DADAJI CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SINDEWAHI
|
MH-29-014-014-003/337333
(UMARWAHI)
|
1829014000NRG24220620230271744
|
22/06/2023
|
PALLAVI DADAJI CHOUKE
|
1829014WL011355
|
PALLAVI DADAJI CHOUKE
|
00048
|
BKID0009626
|
600
|
600
|
Processed
|
27/06/2023
|
|
A177230166655
|
|
MISS PALLAVI DADAJI CHAUKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SINDEWAHI
|
MH-29-014-014-003/337429
(UMARWAHI)
|
1829014000NRG24220620230271754
|
22/06/2023
|
Anjana Atram
|
1829014WL011355
|
Anjana Atram
|
00048
|
BKID0009626
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
A177230166636
|
|
ANJANA KASHINATH ATRAM
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-014-003/337564
(UMARWAHI)
|
1829014000NRG24220620230271763
|
22/06/2023
|
Gosai Devarao Valke
|
1829014WL011355
|
Gosai Devarao Valke
|
00048
|
BKID0009626
|
684
|
684
|
Processed
|
27/06/2023
|
|
A177230166654
|
|
GOSAI DEVRAV VALKE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-014-003/337580
(UMARWAHI)
|
1829014000NRG24220620230271765
|
22/06/2023
|
kalpana
|
1829014WL011355
|
kalpana
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
27/06/2023
|
|
A177230166624
|
|
KALPANA KASHINATH PETKULE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-014-003/337580
(UMARWAHI)
|
1829014000NRG24220620230271766
|
22/06/2023
|
Mukesh Kashinath Petkule
|
1829014WL011355
|
Mukesh Kashinath Petkule
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
27/06/2023
|
|
A177230166652
|
|
PETKULE MUKESH KASHINATH
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31713
|
31713
|
|
|
|
|
|
|
|
|
125
|
SINDEWAHI
|
MH-29-014-014-001/336458
(UMARWAHI)
|
1829014000NRG24220620230271570
|
22/06/2023
|
Vikas Vilas Lanjewar
|
1829014WL011355
|
Vikas Vilas Lanjewar
|
00051
|
MAHB0000179
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
A177230166662
|
|
Mr. VIKAS VILAS LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-014-001/336788
(UMARWAHI)
|
1829014000NRG24220620230271593
|
22/06/2023
|
Karmadas Uike
|
1829014WL011355
|
Karmadas Uike
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
A177230166612
|
|
KARMDAS HANUMANTRAO UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SINDEWAHI
|
MH-29-014-014-001/336788
(UMARWAHI)
|
1829014000NRG24220620230271594
|
22/06/2023
|
Varsha Karmadas Uike
|
1829014WL011355
|
Varsha Karmadas Uike
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
A177230166656
|
|
VARSHA KARMADAS UIKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4278
|
4278
|
|
|
|
|
|
|
|
|
128
|
SINDEWAHI
|
MH-29-014-014-001/335059
(UMARWAHI)
|
1829014000NRG24220620230271539
|
22/06/2023
|
MINA PATWARU MADAVI
|
1829014WL011355
|
MINA PATWARU MADAVI
|
00051
|
MAHB0001032
|
684
|
684
|
Processed
|
27/06/2023
|
|
A177230166669
|
|
Mrs. MINKSHI PATWARU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-014-001/336426
(UMARWAHI)
|
1829014000NRG24220620230271567
|
22/06/2023
|
Anusaya A Bansod
|
1829014WL011355
|
Anusaya A Bansod
|
00051
|
MAHB0001032
|
980
|
980
|
Processed
|
27/06/2023
|
|
A177230166604
|
|
ANUSAYA ARJUN BANSOD
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-014-001/336426
(UMARWAHI)
|
1829014000NRG24220620230271568
|
22/06/2023
|
ARJUN HARI BANSOD
|
1829014WL011355
|
ARJUN HARI BANSOD
|
00051
|
MAHB0001032
|
196
|
196
|
Processed
|
27/06/2023
|
|
A177230166605
|
|
Mr. ARJUN HARIJI BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-014-001/336458
(UMARWAHI)
|
1829014000NRG24220620230271569
|
22/06/2023
|
Vilas Dhondu Lanjewar
|
1829014WL011355
|
Vilas Dhondu Lanjewar
|
00051
|
MAHB0001032
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
A177230166611
|
|
Mr. VILAS DHONDUJI LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-014-001/336663
(UMARWAHI)
|
1829014000NRG24220620230271584
|
22/06/2023
|
YUVARAJ LAXMAN BORKAR
|
1829014WL011355
|
YUVARAJ LAXMAN BORKAR
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
A177230166665
|
|
Mr. YUVRAJ LAXMAN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-014-001/336675
(UMARWAHI)
|
1829014000NRG24220620230271585
|
22/06/2023
|
Mangala Borkar
|
1829014WL011355
|
Mangala Borkar
|
00051
|
MAHB0001032
|
1446
|
1446
|
Processed
|
27/06/2023
|
|
A177230166606
|
|
Mrs. MANGALA AMBADAS BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SINDEWAHI
|
MH-29-014-014-001/336909
(UMARWAHI)
|
1829014000NRG24220620230271601
|
22/06/2023
|
SARITA SHALIK BORAKAR
|
1829014WL011355
|
SARITA SHALIK BORAKAR
|
00051
|
MAHB0001032
|
815
|
815
|
Processed
|
27/06/2023
|
|
A177230166603
|
|
Mrs. SARITA SHALIK BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-014-001/342614
(UMARWAHI)
|
1829014000NRG24220620230271613
|
22/06/2023
|
anjira T Madavi
|
1829014WL011355
|
anjira T Madavi
|
00051
|
MAHB0001032
|
876
|
876
|
Rejected
|
26/06/2023
|
|
A177230166658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
SINDEWAHI
|
MH-29-014-014-002/336362
(UMARWAHI)
|
1829014000NRG24220620230271651
|
22/06/2023
|
Shobha P. Atram
|
1829014WL011355
|
Shobha P. Atram
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230166623
|
|
SHOBHABAI PORNIMESHAH ATRAM
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-014-002/336369
(UMARWAHI)
|
1829014000NRG24220620230271652
|
22/06/2023
|
SIMA NOMESHWAR KUMBHARE
|
1829014WL011355
|
SIMA NOMESHWAR KUMBHARE
|
00051
|
MAHB0001032
|
912
|
912
|
Processed
|
27/06/2023
|
|
A177230166609
|
|
SIMA NOMESHWAR KUMBHRE
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-014-002/336485
(UMARWAHI)
|
1829014000NRG24220620230271665
|
22/06/2023
|
BHAVANA VIJAY GEDAM
|
1829014WL011355
|
BHAVANA VIJAY GEDAM
|
00051
|
MAHB0001032
|
912
|
912
|
Processed
|
27/06/2023
|
|
A177230166610
|
|
Mrs. BHAVNA VIJAY GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-014-002/336597
(UMARWAHI)
|
1829014000NRG24220620230271674
|
22/06/2023
|
Ramprasad Madavi
|
1829014WL011355
|
Ramprasad Madavi
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
A177230166657
|
|
RAMPRASAD TUKDU MADAVI
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-014-002/336683
(UMARWAHI)
|
1829014000NRG24220620230271685
|
22/06/2023
|
Sadashio Madavi
|
1829014WL011355
|
Sadashio Madavi
|
00051
|
MAHB0001032
|
984
|
984
|
Processed
|
27/06/2023
|
|
A177230166659
|
|
SADASHIV TUKDU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SINDEWAHI
|
MH-29-014-014-002/336683
(UMARWAHI)
|
1829014000NRG24220620230271686
|
22/06/2023
|
Sneha S.Madavi
|
1829014WL011355
|
Sneha S.Madavi
|
00051
|
MAHB0001032
|
984
|
984
|
Processed
|
27/06/2023
|
|
A177230166660
|
|
Mr. SADASHIV TUKADU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDEWAHI
|
MH-29-014-014-002/337122
(UMARWAHI)
|
1829014000NRG24220620230271696
|
22/06/2023
|
MADHURI CHAITNYADAS UAIKE
|
1829014WL011355
|
MADHURI CHAITNYADAS UAIKE
|
00051
|
MAHB0001032
|
760
|
760
|
Processed
|
27/06/2023
|
|
A177230166666
|
|
Mrs. MADHURI CHAITANYADAS UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SINDEWAHI
|
MH-29-014-014-002/342634
(UMARWAHI)
|
1829014000NRG24220620230271704
|
22/06/2023
|
DEWANAND MANOHAR KUMBHARE
|
1829014WL011355
|
DEWANAND MANOHAR KUMBHARE
|
00051
|
MAHB0001032
|
912
|
912
|
Processed
|
27/06/2023
|
|
A177230166661
|
|
DEVANAND MANOHAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SINDEWAHI
|
MH-29-014-014-002/342635
(UMARWAHI)
|
1829014000NRG24220620230271706
|
22/06/2023
|
OMESH MANIK PENDAM
|
1829014WL011355
|
OMESH MANIK PENDAM
|
00051
|
MAHB0001032
|
815
|
815
|
Processed
|
27/06/2023
|
|
A177230166663
|
|
Mr. OMESH MANIK PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SINDEWAHI
|
MH-29-014-014-002/342636
(UMARWAHI)
|
1829014000NRG24220620230271708
|
22/06/2023
|
VINOD SHAMRAV MADAVI
|
1829014WL011355
|
VINOD SHAMRAV MADAVI
|
00051
|
MAHB0001032
|
1026
|
1026
|
Rejected
|
26/06/2023
|
|
A177230166667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
SINDEWAHI
|
MH-29-014-014-002/342646
(UMARWAHI)
|
1829014000NRG24220620230271713
|
22/06/2023
|
ALISH MANOJ SOYAM
|
1829014WL011355
|
ALISH MANOJ SOYAM
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
A177230166664
|
|
Mrs. ALISHA MANOJ SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SINDEWAHI
|
MH-29-014-014-003/337395
(UMARWAHI)
|
1829014000NRG24220620230271749
|
22/06/2023
|
MEGHA TUKADU MESHRAM
|
1829014WL011355
|
MEGHA TUKADU MESHRAM
|
00051
|
MAHB0001032
|
845
|
845
|
Processed
|
27/06/2023
|
|
A177230166602
|
|
Miss. MEGHA TUKADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-014-003/337420
(UMARWAHI)
|
1829014000NRG24220620230271752
|
22/06/2023
|
Omdeo Tantu Meshram
|
1829014WL011355
|
Omdeo Tantu Meshram
|
00051
|
MAHB0001032
|
238
|
238
|
Processed
|
27/06/2023
|
|
A177230166668
|
|
Mr. OMDEV TANTU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19673
|
19673
|
|
|
|
|
|
|
|
|
149
|
SINDEWAHI
|
MH-29-014-014-001/336785
(UMARWAHI)
|
1829014000NRG24220620230271591
|
22/06/2023
|
PRAKASH TUKARAM KULMETHE
|
1829014WL011355
|
PRAKASH TUKARAM KULMETHE
|
00114
|
YESB0CDC039
|
1098
|
1098
|
Processed
|
27/06/2023
|
|
A177230166594
|
|
PRAKASH TUKARAM KULMETHE/LILABAI PRAKAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
150
|
SINDEWAHI
|
MH-29-014-014-001/336500
(UMARWAHI)
|
1829014000NRG24220620230271574
|
22/06/2023
|
Prabhakar Namdeo Sadmake
|
1829014WL011355
|
Prabhakar Namdeo Sadmake
|
00415
|
SBIN0011589
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
A177230166620
|
|
MR PRABHAKAR NAMDEV SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SINDEWAHI
|
MH-29-014-014-001/342629
(UMARWAHI)
|
1829014000NRG24220620230271627
|
22/06/2023
|
VINOD PANDURANG NAITAM
|
1829014WL011355
|
VINOD PANDURANG NAITAM
|
00415
|
SBIN0011589
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
A177230166595
|
|
MR VINOD PANDURANG NAITAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
SINDEWAHI
|
MH-29-014-014-002/336266
(UMARWAHI)
|
1829014000NRG24220620230271644
|
22/06/2023
|
naresh
|
1829014WL011355
|
naresh
|
00415
|
SBIN0011589
|
984
|
984
|
Processed
|
27/06/2023
|
|
A177230166617
|
|
NARESH GHATESHWAR VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SINDEWAHI
|
MH-29-014-014-002/336679
(UMARWAHI)
|
1829014000NRG24220620230271683
|
22/06/2023
|
shridhar
|
1829014WL011355
|
shridhar
|
00415
|
SBIN0011589
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230166622
|
|
SHRIDHAR PANDHARINATH UIKE
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-014-002/336679
(UMARWAHI)
|
1829014000NRG24220620230271684
|
22/06/2023
|
Sonu Shridhar Uike
|
1829014WL011355
|
Sonu Shridhar Uike
|
00415
|
SBIN0011589
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230166618
|
|
MR SONU HANUMAN KOWE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SINDEWAHI
|
MH-29-014-014-002/336780
(UMARWAHI)
|
1829014000NRG24220620230271689
|
22/06/2023
|
Vinayak A Ale
|
1829014WL011355
|
Vinayak A Ale
|
00415
|
SBIN0011589
|
342
|
342
|
Processed
|
27/06/2023
|
|
A177230166619
|
|
MR VINAYAK ATMARAM ALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SINDEWAHI
|
MH-29-014-014-002/342634
(UMARWAHI)
|
1829014000NRG24220620230271705
|
22/06/2023
|
DIVYA DEWANAND KUMBHARE
|
1829014WL011355
|
DIVYA DEWANAND KUMBHARE
|
00415
|
SBIN0011589
|
912
|
912
|
Processed
|
27/06/2023
|
|
A177230166596
|
|
MRS DIVYA DEVANAND KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SINDEWAHI
|
MH-29-014-014-003/337190
(UMARWAHI)
|
1829014000NRG24220620230271725
|
22/06/2023
|
Anita Pendam
|
1829014WL011355
|
Anita Pendam
|
00415
|
SBIN0011589
|
780
|
780
|
Processed
|
27/06/2023
|
|
A177230166621
|
|
MR MADHUKAR SHIVRAM PENDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
158
|
SINDEWAHI
|
MH-29-014-014-001/336608
(UMARWAHI)
|
1829014000NRG24220620230271579
|
22/06/2023
|
Aknath Ramaji Borkar
|
1829014WL011355
|
Aknath Ramaji Borkar
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
A177230166615
|
|
EKNATH RAMJI BORKAR
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-014-001/336608
(UMARWAHI)
|
1829014000NRG24220620230271578
|
22/06/2023
|
Gita A Borkar
|
1829014WL011355
|
Gita A Borkar
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
A177230166614
|
|
GITA EKNATH BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
SINDEWAHI
|
MH-29-014-014-001/336785
(UMARWAHI)
|
1829014000NRG24220620230271592
|
22/06/2023
|
LILA PRAKASH KULMETHE
|
1829014WL011355
|
LILA PRAKASH KULMETHE
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
27/06/2023
|
|
A177230166597
|
|
LILABAI PRAKASH KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
SINDEWAHI
|
MH-29-014-014-001/336809
(UMARWAHI)
|
1829014000NRG24220620230271596
|
22/06/2023
|
Kunda Borkar
|
1829014WL011355
|
Kunda Borkar
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
27/06/2023
|
|
A177230166613
|
|
KUNDA NANDU BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
SINDEWAHI
|
MH-29-014-014-002/336212
(UMARWAHI)
|
1829014000NRG24220620230271639
|
22/06/2023
|
Lalita Punaji Kove
|
1829014WL011355
|
Lalita Punaji Kove
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
27/06/2023
|
|
A177230166600
|
|
LALITA PUNAJI KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
SINDEWAHI
|
MH-29-014-014-002/336620
(UMARWAHI)
|
1829014000NRG24220620230271677
|
22/06/2023
|
Yamina Kalam
|
1829014WL011355
|
Yamina Kalam
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
27/06/2023
|
|
A177230166616
|
|
YAMINI DAYANAND KALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
SINDEWAHI
|
MH-29-014-014-002/336892
(UMARWAHI)
|
1829014000NRG24220620230271693
|
22/06/2023
|
sarita Mungmode
|
1829014WL011355
|
sarita Mungmode
|
00540
|
BKID0WAINGB
|
765
|
765
|
Processed
|
27/06/2023
|
|
A177230166601
|
|
SARITA ISHWAR MUNGMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
SINDEWAHI
|
MH-29-014-014-002/342635
(UMARWAHI)
|
1829014000NRG24220620230271707
|
22/06/2023
|
ASHWINI OMESH PENDAM
|
1829014WL011355
|
ASHWINI OMESH PENDAM
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
27/06/2023
|
|
A177230166598
|
|
ASHWINI OMESH PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
SINDEWAHI
|
MH-29-014-014-003/337507
(UMARWAHI)
|
1829014000NRG24220620230271761
|
22/06/2023
|
Avinash Borkar
|
1829014WL011355
|
Avinash Borkar
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
27/06/2023
|
|
A177230166599
|
|
AVINASH KAILASH BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165982
|
165982
|
|
|
|
|
|
|
|