|
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-29-014-042-003/342053
(RATNAPUR)
|
1829014000NRG24200620230247821
|
20/06/2023
|
ANITA JANARDHAN GURNULE
|
1829014WL010708
|
ANITA JANARDHAN GURNULE
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
A174230174437
|
|
ANITA JANARDHAN GURNULE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-042-003/342053
(RATNAPUR)
|
1829014000NRG24200620230247823
|
20/06/2023
|
Nandini Janardhan Gurnule
|
1829014WL010708
|
Nandini Janardhan Gurnule
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
A174230174524
|
|
NANDINI JANARDHAN GURNULE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-042-003/342070
(RATNAPUR)
|
1829014000NRG24200620230247825
|
20/06/2023
|
JIJABAI TARACHAND RAMTEKE
|
1829014WL010708
|
JIJABAI TARACHAND RAMTEKE
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230174465
|
|
JIJA TARACHAND RAMTEKE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-042-003/342070
(RATNAPUR)
|
1829014000NRG24200620230247824
|
20/06/2023
|
TARACHAND LAXMAN RAMTEKE
|
1829014WL010708
|
TARACHAND LAXMAN RAMTEKE
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230174464
|
|
TARACHAND LAXMAN RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-042-003/342081
(RATNAPUR)
|
1829014000NRG24200620230247828
|
20/06/2023
|
ASHIRAM DASHARATH MANDALE
|
1829014WL010708
|
ASHIRAM DASHARATH MANDALE
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230174470
|
|
ASHIRAM DASHARATH MANDALE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-042-003/342081
(RATNAPUR)
|
1829014000NRG24200620230247827
|
20/06/2023
|
DASARATH ATAMARAM MANDALE
|
1829014WL010708
|
DASARATH ATAMARAM MANDALE
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230174453
|
|
SHOBHA & DASHRATH ATMARAM MANDALE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-042-003/342081
(RATNAPUR)
|
1829014000NRG24200620230247826
|
20/06/2023
|
SHOBHA DASARATH MANDALE
|
1829014WL010708
|
SHOBHA DASARATH MANDALE
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230174452
|
|
SHOBHA DASHRATH MANDADE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-042-003/342085
(RATNAPUR)
|
1829014000NRG24200620230247830
|
20/06/2023
|
BANDU BALIRAM SHENDE
|
1829014WL010708
|
BANDU BALIRAM SHENDE
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
A174230174457
|
|
BANDU BALIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-042-003/342085
(RATNAPUR)
|
1829014000NRG24200620230247829
|
20/06/2023
|
MAYA BANDU SHENDE
|
1829014WL010708
|
MAYA BANDU SHENDE
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
A174230174456
|
|
MAYA BANDU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-042-003/342085
(RATNAPUR)
|
1829014000NRG24200620230247831
|
20/06/2023
|
VISHAL BANDU SHENDE
|
1829014WL010708
|
VISHAL BANDU SHENDE
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
A174230174486
|
|
VISHAL BANDU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-042-003/342094
(RATNAPUR)
|
1829014000NRG24200620230247833
|
20/06/2023
|
PRADIP BHAGWAN BHENDARE
|
1829014WL010708
|
PRADIP BHAGWAN BHENDARE
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
A174230174487
|
|
PRADIP BHAGWAN BHENDARE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-042-003/342119
(RATNAPUR)
|
1829014000NRG24200620230247836
|
20/06/2023
|
DEVENDRA MAROTI CHUDHARI
|
1829014WL010708
|
DEVENDRA MAROTI CHUDHARI
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
24/06/2023
|
|
A174230174502
|
|
Mr. DEVENDRA MAROTI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDEWAHI
|
MH-29-014-042-003/342119
(RATNAPUR)
|
1829014000NRG24200620230247835
|
20/06/2023
|
NIRJANA MAROTI CHUDHARI
|
1829014WL010708
|
NIRJANA MAROTI CHUDHARI
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
24/06/2023
|
|
A174230174455
|
|
NIRANJANA MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-042-003/342121
(RATNAPUR)
|
1829014000NRG24200620230247837
|
20/06/2023
|
DADAJI NAMDEO GURNULE
|
1829014WL010708
|
DADAJI NAMDEO GURNULE
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230174466
|
|
DADAJI NAMDEO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-042-003/342121
(RATNAPUR)
|
1829014000NRG24200620230247838
|
20/06/2023
|
GANGA DADAJI GURNULE
|
1829014WL010708
|
GANGA DADAJI GURNULE
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230174467
|
|
GANGA DADAJI GURNULE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-042-003/342131
(RATNAPUR)
|
1829014000NRG24200620230247840
|
20/06/2023
|
HIVARAJ RAJERAM CHUDHARI
|
1829014WL010708
|
HIVARAJ RAJERAM CHUDHARI
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
A174230174435
|
|
HIVRAJ RAJERAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-042-003/342131
(RATNAPUR)
|
1829014000NRG24200620230247839
|
20/06/2023
|
VARSHATAI HIVARAJ CHUDHARI
|
1829014WL010708
|
VARSHATAI HIVARAJ CHUDHARI
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
A174230174438
|
|
VARSHA HIVRAJ CHOUDHARI
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-042-003/342135
(RATNAPUR)
|
1829014000NRG24200620230247841
|
20/06/2023
|
KAVITA SADASHIV MOHURLE
|
1829014WL010708
|
KAVITA SADASHIV MOHURLE
|
00048
|
BKID0009613
|
906
|
906
|
Processed
|
24/06/2023
|
|
A174230174511
|
|
KAVITA/JIJA SADSHIVE MAHURLE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-042-003/342135
(RATNAPUR)
|
1829014000NRG24200620230247842
|
20/06/2023
|
SADASHIV JAGO MOHURLE
|
1829014WL010708
|
SADASHIV JAGO MOHURLE
|
00048
|
BKID0009613
|
906
|
906
|
Processed
|
24/06/2023
|
|
A174230174492
|
|
SADASHIV JAGO MOHURLE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-042-003/342138
(RATNAPUR)
|
1829014000NRG24200620230247844
|
20/06/2023
|
SUREKHA NAGO SHENDE
|
1829014WL010708
|
SUREKHA NAGO SHENDE
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
A174230174436
|
|
SUREKHA NAGO SHENDE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-042-003/342139
(RATNAPUR)
|
1829014000NRG24200620230247846
|
20/06/2023
|
SANDHYA SUDHAKAR CHAUDHARI
|
1829014WL010708
|
SANDHYA SUDHAKAR CHAUDHARI
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
24/06/2023
|
|
A174230174515
|
|
SANDHYA SUDHAKAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-042-003/342139
(RATNAPUR)
|
1829014000NRG24200620230247845
|
20/06/2023
|
SUDHAKAR MAHAGUJI CHOUDHARI
|
1829014WL010708
|
SUDHAKAR MAHAGUJI CHOUDHARI
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
24/06/2023
|
|
A174230174473
|
|
SUDHAKAR MAHAGU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-042-003/342142
(RATNAPUR)
|
1829014000NRG24200620230247847
|
20/06/2023
|
SHANKAR BALAJI KOKODE
|
1829014WL010708
|
SHANKAR BALAJI KOKODE
|
00048
|
BKID0009613
|
978
|
978
|
Processed
|
24/06/2023
|
|
A174230174489
|
|
SHANKAR BALAJI KOKODE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-042-003/342144
(RATNAPUR)
|
1829014000NRG24200620230247850
|
20/06/2023
|
LAXMAN BENDOJI SHENDE
|
1829014WL010708
|
LAXMAN BENDOJI SHENDE
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230174458
|
|
VANMALA & LAXMAN BENDOJI SHENDE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-042-003/342144
(RATNAPUR)
|
1829014000NRG24200620230247849
|
20/06/2023
|
MALA LAXMAN SHENDE
|
1829014WL010708
|
MALA LAXMAN SHENDE
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230174501
|
|
VANMALA LAXMAN SHENDE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-042-003/342147
(RATNAPUR)
|
1829014000NRG24200620230247851
|
20/06/2023
|
WAMAN CHANDRABHAN MAHADORE
|
1829014WL010708
|
WAMAN CHANDRABHAN MAHADORE
|
00048
|
BKID0009613
|
1332
|
1332
|
Processed
|
24/06/2023
|
|
A174230174494
|
|
WAMAN CHANDRABHAN MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINDEWAHI
|
MH-29-014-042-003/342149
(RATNAPUR)
|
1829014000NRG24200620230247853
|
20/06/2023
|
GAJANAN CHANDRABHAN MAHADORE
|
1829014WL010708
|
GAJANAN CHANDRABHAN MAHADORE
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
24/06/2023
|
|
A174230174491
|
|
GAJANAN CHANDRABHANJI MAHADORE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-042-003/342149
(RATNAPUR)
|
1829014000NRG24200620230247852
|
20/06/2023
|
REKHA GAJANAN MAHADOLE
|
1829014WL010708
|
REKHA GAJANAN MAHADOLE
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
A174230174459
|
|
REKHA & GAJANAN CHANDRABHAN MAHADORE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-042-003/342149
(RATNAPUR)
|
1829014000NRG24200620230247854
|
20/06/2023
|
SATHIN GAJANAN MAHADORE
|
1829014WL010708
|
SATHIN GAJANAN MAHADORE
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
A174230174497
|
|
SACHIN GAJANAN MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-042-003/342149
(RATNAPUR)
|
1829014000NRG24200620230247855
|
20/06/2023
|
SHILPA SACHIN MAHADORE
|
1829014WL010708
|
SHILPA SACHIN MAHADORE
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
A174230174513
|
|
SHILPA MAHADEO MOHURLE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-042-003/342163
(RATNAPUR)
|
1829014000NRG24200620230247858
|
20/06/2023
|
MADHUKAR RAVAJI MANDALE
|
1829014WL010708
|
MADHUKAR RAVAJI MANDALE
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
A174230174477
|
|
MADHUKAR RAWAJI MANDALE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-042-003/342163
(RATNAPUR)
|
1829014000NRG24200620230247859
|
20/06/2023
|
RIHIT MADHUKAR MANDALE
|
1829014WL010708
|
RIHIT MADHUKAR MANDALE
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
A174230174523
|
|
ROHIT MADHUKAR MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-042-003/342166
(RATNAPUR)
|
1829014000NRG24200620230247860
|
20/06/2023
|
RAHUL SUKHADEV KHATE
|
1829014WL010708
|
RAHUL SUKHADEV KHATE
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230174471
|
|
RAHUL SUKHDEO KHATE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-042-003/342172
(RATNAPUR)
|
1829014000NRG24200620230247861
|
20/06/2023
|
JIJABAI NANAJI MANDALE
|
1829014WL010708
|
JIJABAI NANAJI MANDALE
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
A174230174516
|
|
JIJA NANAJI MANDALE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-042-003/342172
(RATNAPUR)
|
1829014000NRG24200620230247863
|
20/06/2023
|
NANAJI RAUJI MANDALE
|
1829014WL010708
|
NANAJI RAUJI MANDALE
|
00048
|
BKID0009613
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
A174230174450
|
|
NANAJI REVU MANDALE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-042-003/342172
(RATNAPUR)
|
1829014000NRG24200620230247862
|
20/06/2023
|
SANJAY NANAJI MANDALE
|
1829014WL010708
|
SANJAY NANAJI MANDALE
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
A174230174445
|
|
SANJAY NANAJI MANDALE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-042-003/342180
(RATNAPUR)
|
1829014000NRG24200620230247865
|
20/06/2023
|
ASHA MAHADEV SONULE
|
1829014WL010708
|
ASHA MAHADEV SONULE
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230174451
|
|
ASHA MAHDEO SONULE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-042-003/342182
(RATNAPUR)
|
1829014000NRG24200620230247866
|
20/06/2023
|
BAPUDAS CHANDRABHAN MAHADORE
|
1829014WL010708
|
BAPUDAS CHANDRABHAN MAHADORE
|
00048
|
BKID0009613
|
1332
|
1332
|
Processed
|
24/06/2023
|
|
A174230174449
|
|
BAPUDAS CHANDRABHAN MAHADORE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-042-003/342186
(RATNAPUR)
|
1829014000NRG24200620230247871
|
20/06/2023
|
EKNATH MOHAN MANDALE
|
1829014WL010708
|
EKNATH MOHAN MANDALE
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
24/06/2023
|
|
A174230174490
|
|
VANDANA & EKNATH MOHAN MANDADE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-042-003/342186
(RATNAPUR)
|
1829014000NRG24200620230247870
|
20/06/2023
|
VANDANA EKNATH MANDALE
|
1829014WL010708
|
VANDANA EKNATH MANDALE
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
24/06/2023
|
|
A174230174447
|
|
VANDANA EKNATH MANDALE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-042-003/342188
(RATNAPUR)
|
1829014000NRG24200620230247873
|
20/06/2023
|
RAVINDRA WASUDEO MANDALE
|
1829014WL010708
|
RAVINDRA WASUDEO MANDALE
|
00048
|
BKID0009613
|
825
|
825
|
Processed
|
24/06/2023
|
|
A174230174480
|
|
RAVINDRA WASUDEO MANDALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
SINDEWAHI
|
MH-29-014-042-003/342191
(RATNAPUR)
|
1829014000NRG24200620230247874
|
20/06/2023
|
WACHCHALA DADAJI MANDADE
|
1829014WL010708
|
WACHCHALA DADAJI MANDADE
|
00048
|
BKID0009613
|
906
|
906
|
Rejected
|
23/06/2023
|
|
A174230174518
|
A/c Blocked or Frozen
|
|
|
|
43
|
SINDEWAHI
|
MH-29-014-042-003/342197
(RATNAPUR)
|
1829014000NRG24200620230247876
|
20/06/2023
|
SUNANDA GANESH MANDADE
|
1829014WL010708
|
SUNANDA GANESH MANDADE
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
A174230174474
|
|
SUNANDA GANESH MANDALE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-042-003/342199
(RATNAPUR)
|
1829014000NRG24200620230247877
|
20/06/2023
|
GANESH ATAMARAM MANDADE
|
1829014WL010708
|
GANESH ATAMARAM MANDADE
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
A174230174507
|
|
GANESH ATMARAM MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-042-003/342202
(RATNAPUR)
|
1829014000NRG24200620230247878
|
20/06/2023
|
surekja vithoba mandade
|
1829014WL010708
|
surekja vithoba mandade
|
00048
|
BKID0009613
|
1164
|
1164
|
Processed
|
24/06/2023
|
|
A174230174500
|
|
SUREKHA VITHOBA MANDADE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-042-003/342202
(RATNAPUR)
|
1829014000NRG24200620230247879
|
20/06/2023
|
VITTHAL MOHAN MANDALE
|
1829014WL010708
|
VITTHAL MOHAN MANDALE
|
00048
|
BKID0009613
|
1164
|
1164
|
Processed
|
24/06/2023
|
|
A174230174493
|
|
VITHOBA MOHAN MANDADE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-042-003/342206
(RATNAPUR)
|
1829014000NRG24200620230247880
|
20/06/2023
|
BHAVANA BHAURAV GURANULE
|
1829014WL010708
|
BHAVANA BHAURAV GURANULE
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
A174230174517
|
|
BHAWANA BHAURAO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINDEWAHI
|
MH-29-014-042-003/342215
(RATNAPUR)
|
1829014000NRG24200620230247883
|
20/06/2023
|
MAROTI BALAJI KOKADE
|
1829014WL010708
|
MAROTI BALAJI KOKADE
|
00048
|
BKID0009613
|
978
|
978
|
Processed
|
24/06/2023
|
|
A174230174495
|
|
MAROTI BALAJI KOKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
SINDEWAHI
|
MH-29-014-042-003/342215
(RATNAPUR)
|
1829014000NRG24200620230247882
|
20/06/2023
|
SUNDRA MAROTI KOKADE
|
1829014WL010708
|
SUNDRA MAROTI KOKADE
|
00048
|
BKID0009613
|
978
|
978
|
Processed
|
24/06/2023
|
|
A174230174448
|
|
SUNDARA MAROTI KOKODE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-042-003/342217
(RATNAPUR)
|
1829014000NRG24200620230247884
|
20/06/2023
|
PRABHAVATI PRABHUDAS CHAUDHARI
|
1829014WL010708
|
PRABHAVATI PRABHUDAS CHAUDHARI
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230174505
|
|
PRABHAWATI PRABHUDAS CHOUDHRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
SINDEWAHI
|
MH-29-014-042-003/342217
(RATNAPUR)
|
1829014000NRG24200620230247885
|
20/06/2023
|
PRABHUDAS RAJERAM CHAUDHARI
|
1829014WL010708
|
PRABHUDAS RAJERAM CHAUDHARI
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230174460
|
|
PRABHAVATI & PRABHUDAS RAJERAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-042-003/342219
(RATNAPUR)
|
1829014000NRG24200620230247887
|
20/06/2023
|
MAROTI BHIKAJI SONULE
|
1829014WL010708
|
MAROTI BHIKAJI SONULE
|
00048
|
BKID0009613
|
1248
|
1248
|
Processed
|
24/06/2023
|
|
A174230174446
|
|
MAROTI BHIKAJI SONULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
SINDEWAHI
|
MH-29-014-042-003/342230
(RATNAPUR)
|
1829014000NRG24200620230247890
|
20/06/2023
|
BHAGYASHRI RAKESH HANVATE
|
1829014WL010708
|
BHAGYASHRI RAKESH HANVATE
|
00048
|
BKID0009613
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
A174230174525
|
|
BHAGYASHRI EKHANATH SHRIRAME
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-042-003/342230
(RATNAPUR)
|
1829014000NRG24200620230247889
|
20/06/2023
|
RAKESH DADAJI HANWATE
|
1829014WL010708
|
RAKESH DADAJI HANWATE
|
00048
|
BKID0009613
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
A174230174520
|
|
RAKESH DADAJI HAWATE
|
BANK OF BARODA(606985)
|
|
55
|
SINDEWAHI
|
MH-29-014-042-003/342230
(RATNAPUR)
|
1829014000NRG24200620230247888
|
20/06/2023
|
SUNANDA DADAJI HANVATE
|
1829014WL010708
|
SUNANDA DADAJI HANVATE
|
00048
|
BKID0009613
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
A174230174498
|
|
SUNANDA DADAJI HANVATE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-042-003/342234
(RATNAPUR)
|
1829014000NRG24200620230247891
|
20/06/2023
|
NANDA VISHWANATH HANVATE
|
1829014WL010708
|
NANDA VISHWANATH HANVATE
|
00048
|
BKID0009613
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
A174230174439
|
|
NANDA VISHWANATH HANWATE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-042-003/342234
(RATNAPUR)
|
1829014000NRG24200620230247892
|
20/06/2023
|
SACHIN VISHWANATH HANVATE
|
1829014WL010708
|
SACHIN VISHWANATH HANVATE
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230174503
|
|
SACHIN VISHVANATH HANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDEWAHI
|
MH-29-014-042-003/342238
(RATNAPUR)
|
1829014000NRG24200620230247894
|
20/06/2023
|
Archana Pramod Hanwate
|
1829014WL010708
|
Archana Pramod Hanwate
|
00048
|
BKID0009613
|
776
|
776
|
Processed
|
24/06/2023
|
|
A174230174488
|
|
ARCHANA PRAMOD HANWATE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-042-003/342259
(RATNAPUR)
|
1829014000NRG24200620230247896
|
20/06/2023
|
ANANDRAV SHANKAR WATGURE
|
1829014WL010708
|
ANANDRAV SHANKAR WATGURE
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
A174230174440
|
|
ANANDRAO SHANKAR WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINDEWAHI
|
MH-29-014-042-003/342259
(RATNAPUR)
|
1829014000NRG24200620230247899
|
20/06/2023
|
ASHISH ANANDARAV WATAGURE
|
1829014WL010708
|
ASHISH ANANDARAV WATAGURE
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
A174230174469
|
|
ASHISH ANANDRAO WADGURE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-042-003/342259
(RATNAPUR)
|
1829014000NRG24200620230247898
|
20/06/2023
|
PRAVIN ANANDRAO WATGURE
|
1829014WL010708
|
PRAVIN ANANDRAO WATGURE
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
A174230174478
|
|
PRAVIN ANANDRAO WATAGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINDEWAHI
|
MH-29-014-042-003/342261
(RATNAPUR)
|
1829014000NRG24200620230247901
|
20/06/2023
|
PRAKASH SHNKAR WATGURE
|
1829014WL010708
|
PRAKASH SHNKAR WATGURE
|
00048
|
BKID0009613
|
966
|
966
|
Processed
|
24/06/2023
|
|
A174230174463
|
|
RANJITA & PRAKASH SHANKAR WATGUTE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-042-003/342274
(RATNAPUR)
|
1829014000NRG24200620230247903
|
20/06/2023
|
GOPIKA SAMPAT CHOUDHARI
|
1829014WL010708
|
GOPIKA SAMPAT CHOUDHARI
|
00048
|
BKID0009613
|
1038
|
1038
|
Processed
|
24/06/2023
|
|
A174230174462
|
|
GOPIKA SAMPAT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-042-003/342274
(RATNAPUR)
|
1829014000NRG24200620230247902
|
20/06/2023
|
SANPAT RAJERAM CHUDHARI
|
1829014WL010708
|
SANPAT RAJERAM CHUDHARI
|
00048
|
BKID0009613
|
1038
|
1038
|
Processed
|
24/06/2023
|
|
A174230174461
|
|
SAMPAT RAJIRAM CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
SINDEWAHI
|
MH-29-014-042-003/342276
(RATNAPUR)
|
1829014000NRG24200620230247904
|
20/06/2023
|
DILIP SITARAM KARMENGE
|
1829014WL010708
|
DILIP SITARAM KARMENGE
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
24/06/2023
|
|
A174230174468
|
|
DILIP SITARAM KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SINDEWAHI
|
MH-29-014-042-003/342276
(RATNAPUR)
|
1829014000NRG24200620230247905
|
20/06/2023
|
SAIBAI DILIP KARMENGE
|
1829014WL010708
|
SAIBAI DILIP KARMENGE
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
24/06/2023
|
|
A174230174444
|
|
SAIBAI DILIP KARMENGE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-042-003/342289
(RATNAPUR)
|
1829014000NRG24200620230247907
|
20/06/2023
|
jyoti khushal kottrange
|
1829014WL010708
|
jyoti khushal kottrange
|
00048
|
BKID0009613
|
1008
|
1008
|
Processed
|
24/06/2023
|
|
A174230174484
|
|
JYOTI KHUSHAL KOTRANGE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-042-003/342289
(RATNAPUR)
|
1829014000NRG24200620230247906
|
20/06/2023
|
khushal wasudeokotrange
|
1829014WL010708
|
khushal wasudeokotrange
|
00048
|
BKID0009613
|
1008
|
1008
|
Processed
|
24/06/2023
|
|
A174230174509
|
|
KHUSHAL WASUDEO KOTRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-042-003/342290
(RATNAPUR)
|
1829014000NRG24200620230247909
|
20/06/2023
|
MANJUSHA RAUNATH CHAUDHARI
|
1829014WL010708
|
MANJUSHA RAUNATH CHAUDHARI
|
00048
|
BKID0009613
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
A174230174483
|
|
MANJUSHA RAVINATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-042-003/342290
(RATNAPUR)
|
1829014000NRG24200620230247908
|
20/06/2023
|
Ravinath Sukhanath Chowdhari
|
1829014WL010708
|
Ravinath Sukhanath Chowdhari
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230174508
|
|
RAVINATH SUKNATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-042-003/342291
(RATNAPUR)
|
1829014000NRG24200620230247910
|
20/06/2023
|
SANTOSH SHRAVAN ADE
|
1829014WL010708
|
SANTOSH SHRAVAN ADE
|
00048
|
BKID0009613
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
A174230174443
|
|
SANTOSH SHRAWAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDEWAHI
|
MH-29-014-042-003/342291
(RATNAPUR)
|
1829014000NRG24200620230247911
|
20/06/2023
|
VANDANA SANTOSH ADE
|
1829014WL010708
|
VANDANA SANTOSH ADE
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
A174230174475
|
|
VANDANA SANTOSH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINDEWAHI
|
MH-29-014-042-003/344269
(RATNAPUR)
|
1829014000NRG24200620230247912
|
20/06/2023
|
RAMDAS LAHANU CHAUDHARI
|
1829014WL010708
|
RAMDAS LAHANU CHAUDHARI
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230174454
|
|
RAMDAS LAHANUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINDEWAHI
|
MH-29-014-042-003/344271
(RATNAPUR)
|
1829014000NRG24200620230247913
|
20/06/2023
|
SARIKA SHANTARAM ADE
|
1829014WL010708
|
SARIKA SHANTARAM ADE
|
00048
|
BKID0009613
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
A174230174472
|
|
SARIKA SHANTARAM ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
SINDEWAHI
|
MH-29-014-042-003/344273
(RATNAPUR)
|
1829014000NRG24200620230247914
|
20/06/2023
|
ANANDRAO SHRIRAM GURANUE
|
1829014WL010708
|
ANANDRAO SHRIRAM GURANUE
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230174476
|
|
ANANDRAO SHRIRAM GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
SINDEWAHI
|
MH-29-014-042-003/344273
(RATNAPUR)
|
1829014000NRG24200620230247915
|
20/06/2023
|
BHARATI ANANDRAO GURANULE
|
1829014WL010708
|
BHARATI ANANDRAO GURANULE
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230174485
|
|
BHARATI ANANDRAO GURNULE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-042-003/344512
(RATNAPUR)
|
1829014000NRG24200620230247917
|
20/06/2023
|
SUSHAMA DILIP SONULE
|
1829014WL010708
|
SUSHAMA DILIP SONULE
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230174521
|
|
SUSHAMA DILIP SONULE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-042-003/344548
(RATNAPUR)
|
1829014000NRG24200620230247918
|
20/06/2023
|
ASARAM SHRAWAN GURUNULE
|
1829014WL010708
|
ASARAM SHRAWAN GURUNULE
|
00048
|
BKID0009613
|
616
|
616
|
Processed
|
24/06/2023
|
|
A174230174481
|
|
ASARAM SHRAWAN GURUNULE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-042-003/344548
(RATNAPUR)
|
1829014000NRG24200620230247919
|
20/06/2023
|
ASHWINA ASARAM GURANULE
|
1829014WL010708
|
ASHWINA ASARAM GURANULE
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
24/06/2023
|
|
A174230174514
|
|
ASHWINA ASARAM GURNULE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-042-003/344560
(RATNAPUR)
|
1829014000NRG24200620230247920
|
20/06/2023
|
MAHESH SHRAVAN AADE
|
1829014WL010708
|
MAHESH SHRAVAN AADE
|
00048
|
BKID0009613
|
800
|
800
|
Processed
|
24/06/2023
|
|
A174230174499
|
|
MAHESH SHRAWAN ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
SINDEWAHI
|
MH-29-014-042-003/344570
(RATNAPUR)
|
1829014000NRG24200620230247922
|
20/06/2023
|
VIDHYA VINOD SONULE
|
1829014WL010708
|
VIDHYA VINOD SONULE
|
00048
|
BKID0009613
|
906
|
906
|
Processed
|
24/06/2023
|
|
A174230174496
|
|
VIDYA VINOD SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-042-003/344572
(RATNAPUR)
|
1829014000NRG24200620230247924
|
20/06/2023
|
YASHODA VIVEK GURANULE
|
1829014WL010708
|
YASHODA VIVEK GURANULE
|
00048
|
BKID0009613
|
906
|
906
|
Processed
|
24/06/2023
|
|
A174230174482
|
|
YASHODHA VIVEK GURUNULE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-042-003/344574
(RATNAPUR)
|
1829014000NRG24200620230247928
|
20/06/2023
|
ASMITA AMOL MOHURLE
|
1829014WL010708
|
ASMITA AMOL MOHURLE
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
A174230174506
|
|
ASHMITA AMOL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-042-003/344642
(RATNAPUR)
|
1829014000NRG24200620230247930
|
20/06/2023
|
ALKA WASUDEV KHATE
|
1829014WL010708
|
ALKA WASUDEV KHATE
|
00048
|
BKID0009613
|
805
|
805
|
Processed
|
24/06/2023
|
|
A174230174442
|
|
ALKA VASUDEO KHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINDEWAHI
|
MH-29-014-042-003/344642
(RATNAPUR)
|
1829014000NRG24200620230247929
|
20/06/2023
|
WASUDEV LAHUJI KHATE
|
1829014WL010708
|
WASUDEV LAHUJI KHATE
|
00048
|
BKID0009613
|
805
|
805
|
Processed
|
24/06/2023
|
|
A174230174441
|
|
WASUDEO LAHU KHATE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-042-003/344645
(RATNAPUR)
|
1829014000NRG24200620230247931
|
20/06/2023
|
LAV SAMPAT CHAUDHARI
|
1829014WL010708
|
LAV SAMPAT CHAUDHARI
|
00048
|
BKID0009613
|
865
|
865
|
Processed
|
24/06/2023
|
|
A174230174479
|
|
LAV SAMPAT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-042-003/344646
(RATNAPUR)
|
1829014000NRG24200620230247933
|
20/06/2023
|
PRATIMA KUSHA CHUADHARI
|
1829014WL010708
|
PRATIMA KUSHA CHUADHARI
|
00048
|
BKID0009613
|
865
|
865
|
Processed
|
24/06/2023
|
|
A174230174522
|
|
PRATIMA KUSH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-042-003/344702
(RATNAPUR)
|
1829014000NRG24200620230247934
|
20/06/2023
|
MANIK DEVARAV SHENDE
|
1829014WL010708
|
MANIK DEVARAV SHENDE
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
A174230174504
|
|
MANIK DEORAO SHENDE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-042-003/344782
(RATNAPUR)
|
1829014000NRG24200620230247936
|
20/06/2023
|
SUDHIR BHAGWAN BHENDARE
|
1829014WL010708
|
SUDHIR BHAGWAN BHENDARE
|
00048
|
BKID0009613
|
552
|
552
|
Processed
|
24/06/2023
|
|
A174230174519
|
|
SUDHIR BHAGWAN BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-042-003/344782
(RATNAPUR)
|
1829014000NRG24200620230247937
|
20/06/2023
|
SWATI SUDHIR BHENDARE
|
1829014WL010708
|
SWATI SUDHIR BHENDARE
|
00048
|
BKID0009613
|
552
|
552
|
Processed
|
24/06/2023
|
|
A174230174510
|
|
SWATI SUDHIR BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINDEWAHI
|
MH-29-014-042-003/344838
(RATNAPUR)
|
1829014000NRG24200620230247938
|
20/06/2023
|
DEWANAND GOPALA KAVALE
|
1829014WL010708
|
DEWANAND GOPALA KAVALE
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
A174230174512
|
|
DEWANAND GOPAL KAWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96391
|
96391
|
|
|
|
|
|
|
|
|
92
|
SINDEWAHI
|
MH-29-014-004-001/110
(CHARGAON (BADGE))
|
1829014000NRG24200620230247754
|
20/06/2023
|
lakshaman Lanjewar
|
1829014WL010706
|
lakshaman Lanjewar
|
00048
|
BKID0009626
|
912
|
912
|
Processed
|
24/06/2023
|
|
A174230174322
|
|
LAXMAN VITHHOBA LANJEWAR /SOU.PRATIBHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
SINDEWAHI
|
MH-29-014-004-001/110
(CHARGAON (BADGE))
|
1829014000NRG24200620230247755
|
20/06/2023
|
Prtibha Lanjewar
|
1829014WL010706
|
Prtibha Lanjewar
|
00048
|
BKID0009626
|
912
|
912
|
Processed
|
24/06/2023
|
|
A174230174323
|
|
LAXMAN VITHOBA LANJEWAR
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-004-001/158
(CHARGAON (BADGE))
|
1829014000NRG24200620230247760
|
20/06/2023
|
Akush Kokode
|
1829014WL010706
|
Akush Kokode
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
24/06/2023
|
|
A174230174325
|
|
ANKUSH MAROTI KOKODE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-004-001/185
(CHARGAON (BADGE))
|
1829014000NRG24200620230247763
|
20/06/2023
|
GULAB DEWAJI GOTEFODE
|
1829014WL010706
|
GULAB DEWAJI GOTEFODE
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
24/06/2023
|
|
A174230174327
|
|
GULAB DEWAJI GOTEFODE /SOU.VIMAL G.GOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
SINDEWAHI
|
MH-29-014-004-001/2
(CHARGAON (BADGE))
|
1829014000NRG24200620230247768
|
20/06/2023
|
Ramachandra Dange
|
1829014WL010706
|
Ramachandra Dange
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
24/06/2023
|
|
A174230174321
|
|
RAMCHANDRA RUSHI DANGE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-004-001/224
(CHARGAON (BADGE))
|
1829014000NRG24200620230247776
|
20/06/2023
|
DIPALI SUNIL CHANDEKAR
|
1829014WL010706
|
DIPALI SUNIL CHANDEKAR
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
24/06/2023
|
|
A174230174432
|
|
Miss. DEEPALI SOMAJI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDEWAHI
|
MH-29-014-004-001/42
(CHARGAON (BADGE))
|
1829014000NRG24200620230247784
|
20/06/2023
|
GARIBDAS Mandale
|
1829014WL010706
|
GARIBDAS Mandale
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230174319
|
|
GARIBDAS ZINGARU MANDALE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-004-001/42
(CHARGAON (BADGE))
|
1829014000NRG24200620230247785
|
20/06/2023
|
Rasika Mandale
|
1829014WL010706
|
Rasika Mandale
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230174320
|
|
RASIKA GARIBDAS MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
SINDEWAHI
|
MH-29-014-004-001/54
(CHARGAON (BADGE))
|
1829014000NRG24200620230247790
|
20/06/2023
|
Soma Atram
|
1829014WL010706
|
Soma Atram
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
A174230174537
|
|
SOMAJI ZINGARU ATRAM
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-004-001/9
(CHARGAON (BADGE))
|
1829014000NRG24200620230247796
|
20/06/2023
|
SUREKHA BANDU KAWALE
|
1829014WL010706
|
SUREKHA BANDU KAWALE
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
24/06/2023
|
|
A174230174331
|
|
SUREKHA BANDU KAWALE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-005-001/10
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247218
|
20/06/2023
|
TUDSHIRAM DONGARAWAR
|
1829014WL010694
|
TUDSHIRAM DONGARAWAR
|
00048
|
BKID0009626
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
A174230174550
|
|
TULSHIRAM GHUSAJI DONGERWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
SINDEWAHI
|
MH-29-014-005-001/14
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247222
|
20/06/2023
|
Dudharam Shende
|
1829014WL010694
|
Dudharam Shende
|
00048
|
BKID0009626
|
582
|
582
|
Processed
|
24/06/2023
|
|
A174230174314
|
|
DUDHRAM SHRAWAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
SINDEWAHI
|
MH-29-014-005-001/14
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247223
|
20/06/2023
|
JIJABAI DUDARAM SHENDE
|
1829014WL010694
|
JIJABAI DUDARAM SHENDE
|
00048
|
BKID0009626
|
582
|
582
|
Processed
|
24/06/2023
|
|
A174230174315
|
|
JIJABAI DUDHARAM SHENDE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-005-001/15
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247224
|
20/06/2023
|
MUKHARU KANAKU MADAVI
|
1829014WL010694
|
MUKHARU KANAKU MADAVI
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
A174230174536
|
|
ANJANA MUKHRU MADAVI
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-005-001/19
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247226
|
20/06/2023
|
Lilabai Kumbhare
|
1829014WL010694
|
Lilabai Kumbhare
|
00048
|
BKID0009626
|
840
|
840
|
Processed
|
24/06/2023
|
|
A174230174543
|
|
HARIDAS SHRAVAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-005-001/27
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247230
|
20/06/2023
|
NITA DNYANESHWAR BORKAR
|
1829014WL010694
|
NITA DNYANESHWAR BORKAR
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
24/06/2023
|
|
A174230174551
|
|
MRS NITA DNYANESHWAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SINDEWAHI
|
MH-29-014-005-001/30
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247234
|
20/06/2023
|
Anita Dharmarao Naitam
|
1829014WL010694
|
Anita Dharmarao Naitam
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
A174230174330
|
|
MRS ANITA DHARMRAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
SINDEWAHI
|
MH-29-014-005-001/331822
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247236
|
20/06/2023
|
VACHCHHALA DEVIDAS KAMADI
|
1829014WL010694
|
VACHCHHALA DEVIDAS KAMADI
|
00048
|
BKID0009626
|
892
|
892
|
Processed
|
24/06/2023
|
|
A174230174431
|
|
VATSALA DEVIDAS KAMDI
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-005-001/331826
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247238
|
20/06/2023
|
Homadev Jagaoba Gurunule
|
1829014WL010694
|
Homadev Jagaoba Gurunule
|
00048
|
BKID0009626
|
585
|
585
|
Processed
|
24/06/2023
|
|
A174230174530
|
|
HOMDEV JAGOBA GURNULE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-005-001/331837
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247243
|
20/06/2023
|
Sudhakar Tanuji Handekar
|
1829014WL010694
|
Sudhakar Tanuji Handekar
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
A174230174545
|
|
SUDHAKAR TANUJI HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SINDEWAHI
|
MH-29-014-005-001/331837
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247244
|
20/06/2023
|
Sunita Sudhakar Handekar
|
1829014WL010694
|
Sunita Sudhakar Handekar
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
A174230174546
|
|
SUNITA SUDHAKAR HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
SINDEWAHI
|
MH-29-014-005-001/331846
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247251
|
20/06/2023
|
VINAYAK HARIJI RAKATSHINGE
|
1829014WL010694
|
VINAYAK HARIJI RAKATSHINGE
|
00048
|
BKID0009626
|
663
|
663
|
Processed
|
24/06/2023
|
|
A174230174540
|
|
VINAYAK HARIJI RAKATSINGE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-005-001/331854
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247258
|
20/06/2023
|
Dhurpata Ramdas Meshram
|
1829014WL010694
|
Dhurpata Ramdas Meshram
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
A174230174312
|
|
DHURPATA RAMDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-005-001/331857
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247259
|
20/06/2023
|
Vandana Anil Walke
|
1829014WL010694
|
Vandana Anil Walke
|
00048
|
BKID0009626
|
856
|
856
|
Processed
|
24/06/2023
|
|
A174230174548
|
|
VANDANA ANIL VALKE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-005-001/331870
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247265
|
20/06/2023
|
Haraba Meshram
|
1829014WL010694
|
Haraba Meshram
|
00048
|
BKID0009626
|
784
|
784
|
Processed
|
24/06/2023
|
|
A174230174553
|
|
HARBA MANGARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
SINDEWAHI
|
MH-29-014-005-001/331873
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247267
|
20/06/2023
|
NIRUTA ASHOK KUMBHARE
|
1829014WL010694
|
NIRUTA ASHOK KUMBHARE
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
A174230174542
|
|
NIVRUTTA ASHOK KUMBHARE
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-005-001/331882
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247268
|
20/06/2023
|
Dinkar Kavadu Thakare
|
1829014WL010694
|
Dinkar Kavadu Thakare
|
00048
|
BKID0009626
|
856
|
856
|
Processed
|
24/06/2023
|
|
A174230174318
|
|
DINKAR KAWADU THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
SINDEWAHI
|
MH-29-014-005-001/331886
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247274
|
20/06/2023
|
Yogeshwar Narayan Chaudhari
|
1829014WL010694
|
Yogeshwar Narayan Chaudhari
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230174561
|
|
YOGESH NARAYAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-005-001/331886
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247275
|
20/06/2023
|
Yogita Yogeshwar Chaudhari
|
1829014WL010694
|
Yogita Yogeshwar Chaudhari
|
00048
|
BKID0009626
|
627
|
627
|
Processed
|
24/06/2023
|
|
A174230174562
|
|
MRS YOGITA YOGESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SINDEWAHI
|
MH-29-014-005-001/331896
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247280
|
20/06/2023
|
KAVITA UDDHAV LENGURE
|
1829014WL010694
|
KAVITA UDDHAV LENGURE
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
24/06/2023
|
|
A174230174527
|
|
KAVITA UDDHAV LENGURE
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-005-001/331899
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247281
|
20/06/2023
|
SUKARU KAVADU SHENDE
|
1829014WL010694
|
SUKARU KAVADU SHENDE
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
A174230174531
|
|
SUKRU KAWDU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
SINDEWAHI
|
MH-29-014-005-001/331899
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247282
|
20/06/2023
|
YAMUNA SUKARU SHENDE
|
1829014WL010694
|
YAMUNA SUKARU SHENDE
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
A174230174532
|
|
YAMUNA SUKRU SHENDE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-005-001/342622
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247293
|
20/06/2023
|
CHARNDAS RAMBHAU GIRDKAR
|
1829014WL010694
|
CHARNDAS RAMBHAU GIRDKAR
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230174328
|
|
CHARANDAS RAMBHAU GIRADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SINDEWAHI
|
MH-29-014-005-001/342645
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247305
|
20/06/2023
|
Devagana Pradip Thakare
|
1829014WL010694
|
Devagana Pradip Thakare
|
00048
|
BKID0009626
|
872
|
872
|
Processed
|
24/06/2023
|
|
A174230174329
|
|
DEVANGANA PRADIP THAKARE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-005-001/342676
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247316
|
20/06/2023
|
Motiram Dhadu Meshram
|
1829014WL010694
|
Motiram Dhadu Meshram
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230174556
|
|
MOTIRAM DHADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
SINDEWAHI
|
MH-29-014-005-001/35
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247318
|
20/06/2023
|
Sarswati Mankar
|
1829014WL010694
|
Sarswati Mankar
|
00048
|
BKID0009626
|
820
|
820
|
Processed
|
24/06/2023
|
|
A174230174552
|
|
SARASWATI GANPAT MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
SINDEWAHI
|
MH-29-014-005-001/4
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247323
|
20/06/2023
|
Sunita Gajanan Borakar
|
1829014WL010694
|
Sunita Gajanan Borakar
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
24/06/2023
|
|
A174230174324
|
|
SUNITA GAJANAN BORKAR
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-005-001/59
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247331
|
20/06/2023
|
Prabhakar Mandale
|
1829014WL010694
|
Prabhakar Mandale
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
A174230174311
|
|
PRABHAKAR BUDHAJI MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-005-001/69
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247339
|
20/06/2023
|
CHANDRASHAH KONDU BETE
|
1829014WL010694
|
CHANDRASHAH KONDU BETE
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
A174230174559
|
|
CHANDRASHASHAHA KONDU VETE
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-005-001/78
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247347
|
20/06/2023
|
ganpat thakre
|
1829014WL010694
|
ganpat thakre
|
00048
|
BKID0009626
|
808
|
808
|
Processed
|
24/06/2023
|
|
A174230174547
|
|
GANPAT KAWDU THAKARE
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-005-001/80
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247351
|
20/06/2023
|
Rekha Arun Shende
|
1829014WL010694
|
Rekha Arun Shende
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
24/06/2023
|
|
A174230174313
|
|
ARUN SAKHARAM SHENDE
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-005-001/81
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247352
|
20/06/2023
|
RANJANA DADAJI KOKODE
|
1829014WL010694
|
RANJANA DADAJI KOKODE
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230174557
|
|
RANJANA DADAJI KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
SINDEWAHI
|
MH-29-014-005-001/9
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247355
|
20/06/2023
|
Lilabai Gurudas Pendam
|
1829014WL010694
|
Lilabai Gurudas Pendam
|
00048
|
BKID0009626
|
408
|
408
|
Processed
|
24/06/2023
|
|
A174230174528
|
|
LILABAI GURUDAS PENDAM
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-005-001/93
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247357
|
20/06/2023
|
Gopika Nakatu Vete
|
1829014WL010694
|
Gopika Nakatu Vete
|
00048
|
BKID0009626
|
944
|
944
|
Processed
|
24/06/2023
|
|
A174230174554
|
|
GOPIKA NAKTU VETE
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-005-001/95
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247360
|
20/06/2023
|
DHIRAJ VILAS MANDALE
|
1829014WL010694
|
DHIRAJ VILAS MANDALE
|
00048
|
BKID0009626
|
836
|
836
|
Processed
|
24/06/2023
|
|
A174230174332
|
|
Mr. DHIRAJ VILAS MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SINDEWAHI
|
MH-29-014-005-001/96
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247361
|
20/06/2023
|
SUGANDHA SUKHADEV SHENDE
|
1829014WL010694
|
SUGANDHA SUKHADEV SHENDE
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230174533
|
|
SUGANDHA SUKHDEO SHENDE
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-053-001/112
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247362
|
20/06/2023
|
dilip gurnule
|
1829014WL010694
|
dilip gurnule
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
24/06/2023
|
|
A174230174317
|
|
DILIP SUKAL GURNULE
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-053-001/116
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247364
|
20/06/2023
|
Ravindra
|
1829014WL010694
|
Ravindra
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
24/06/2023
|
|
A174230174526
|
|
RAVINDRA KACHARU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SINDEWAHI
|
MH-29-014-053-001/119
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247367
|
20/06/2023
|
Sushila Gosai Thakare
|
1829014WL010694
|
Sushila Gosai Thakare
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230174549
|
|
MRS SUSHILA GOSAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SINDEWAHI
|
MH-29-014-053-001/130
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247370
|
20/06/2023
|
Kavita Gajanan Gavature
|
1829014WL010694
|
Kavita Gajanan Gavature
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
A174230174555
|
|
GAJANAN KASHINATH GAVTURE
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-053-001/136
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247374
|
20/06/2023
|
Bhaskar
|
1829014WL010694
|
Bhaskar
|
00048
|
BKID0009626
|
1524
|
1524
|
Rejected
|
23/06/2023
|
|
A174230174544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
SINDEWAHI
|
MH-29-014-053-001/138
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247375
|
20/06/2023
|
Shridhar Kaikadu Shende
|
1829014WL010694
|
Shridhar Kaikadu Shende
|
00048
|
BKID0009626
|
663
|
663
|
Processed
|
24/06/2023
|
|
A174230174534
|
|
SHRIDHAR KAIKADU SHENDE
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-053-001/144
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247380
|
20/06/2023
|
Maya Prabhakar Masaram
|
1829014WL010694
|
Maya Prabhakar Masaram
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
24/06/2023
|
|
A174230174326
|
|
MRS MAYABAI PRABHAKAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
SINDEWAHI
|
MH-29-014-053-001/148
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247386
|
20/06/2023
|
RASIKA PRABHAKAR SAHARE
|
1829014WL010694
|
RASIKA PRABHAKAR SAHARE
|
00048
|
BKID0009626
|
1260
|
1260
|
Rejected
|
23/06/2023
|
|
A174230174333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
SINDEWAHI
|
MH-29-014-053-001/160
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247395
|
20/06/2023
|
VAISHALI VISHVANATH WATGURE
|
1829014WL010694
|
VAISHALI VISHVANATH WATGURE
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230174535
|
|
VAISHALI VISHVANATH WATGURE
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-053-001/163
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247398
|
20/06/2023
|
Dhanajay Shravan Agale
|
1829014WL010694
|
Dhanajay Shravan Agale
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
25/06/2023
|
|
A174230174558
|
|
DHANANJAY SHRAWAN AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SINDEWAHI
|
MH-29-014-053-001/170
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247402
|
20/06/2023
|
Kamala Prabhakar Pakmode
|
1829014WL010694
|
Kamala Prabhakar Pakmode
|
00048
|
BKID0009626
|
732
|
732
|
Processed
|
24/06/2023
|
|
A174230174560
|
|
KAMALBAI PRABHAKAR PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
SINDEWAHI
|
MH-29-014-053-001/170
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247403
|
20/06/2023
|
Tumkeshwar Prabhakar Pakmode
|
1829014WL010694
|
Tumkeshwar Prabhakar Pakmode
|
00048
|
BKID0009626
|
732
|
732
|
Processed
|
24/06/2023
|
|
A174230174539
|
|
Mr. TUMKESHWAR PRABHAKAR PAKMODE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDEWAHI
|
MH-29-014-053-001/196
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247417
|
20/06/2023
|
VANITA BHAURAV NAITAM
|
1829014WL010694
|
VANITA BHAURAV NAITAM
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230174316
|
|
BHAURAO MOTIRAM NAITAM
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-053-001/331707
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247418
|
20/06/2023
|
KASHINATH KAWADU THIKARE
|
1829014WL010694
|
KASHINATH KAWADU THIKARE
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
A174230174541
|
|
MR KASHINATH KAWADU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SINDEWAHI
|
MH-29-014-053-001/331708
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247420
|
20/06/2023
|
uodhav motiram thakre
|
1829014WL010694
|
uodhav motiram thakre
|
00048
|
BKID0009626
|
860
|
860
|
Processed
|
24/06/2023
|
|
A174230174538
|
|
UDDHAV MOTIRAM THAKRE
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-053-001/331710
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247423
|
20/06/2023
|
PREMILA LAXMAN MADAVI
|
1829014WL010694
|
PREMILA LAXMAN MADAVI
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
A174230174529
|
|
PREMILA VITTHAL MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67810
|
67810
|
|
|
|
|
|
|
|
|
154
|
SINDEWAHI
|
MH-29-014-005-001/342655
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247310
|
20/06/2023
|
KAlpana Pandurang Mandale
|
1829014WL010694
|
KAlpana Pandurang Mandale
|
00048
|
BKID0009637
|
784
|
784
|
Processed
|
24/06/2023
|
|
A174230174335
|
|
KALPANA N KOTRANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SINDEWAHI
|
MH-29-014-005-001/342655
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247309
|
20/06/2023
|
Pandurang Vasanta Mandale
|
1829014WL010694
|
Pandurang Vasanta Mandale
|
00048
|
BKID0009637
|
392
|
392
|
Processed
|
24/06/2023
|
|
A174230174334
|
|
PANDURANG VASANT MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
156
|
SINDEWAHI
|
MH-29-014-004-001/19
(CHARGAON (BADGE))
|
1829014000NRG24200620230247764
|
20/06/2023
|
SANJAY HIRAMAN GOTEFODE
|
1829014WL010706
|
SANJAY HIRAMAN GOTEFODE
|
00051
|
MAHB0000179
|
1476
|
1476
|
Processed
|
24/06/2023
|
|
A174230174415
|
|
Mr. SANJAY HIRAMANJI GOTEFODE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SINDEWAHI
|
MH-29-014-004-001/51
(CHARGAON (BADGE))
|
1829014000NRG24200620230247789
|
20/06/2023
|
KARISHMA KAWADU KAWALE
|
1829014WL010706
|
KARISHMA KAWADU KAWALE
|
00051
|
MAHB0000179
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
A174230174417
|
|
KARISHMA KAWADU KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SINDEWAHI
|
MH-29-014-004-001/9
(CHARGAON (BADGE))
|
1829014000NRG24200620230247797
|
20/06/2023
|
SURAJ BANDU KAWALE
|
1829014WL010706
|
SURAJ BANDU KAWALE
|
00051
|
MAHB0000179
|
1494
|
1494
|
Processed
|
24/06/2023
|
|
A174230174421
|
|
Mr. SURAJ BANDU KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SINDEWAHI
|
MH-29-014-004-001/94
(CHARGAON (BADGE))
|
1829014000NRG24200620230247800
|
20/06/2023
|
Aman Rajendr Aade
|
1829014WL010706
|
Aman Rajendr Aade
|
00051
|
MAHB0000179
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
A174230174419
|
|
Mr. Aman Rajendra Ade
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SINDEWAHI
|
MH-29-014-005-001/331863
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247261
|
20/06/2023
|
Minabai Shrikrushan giradkar
|
1829014WL010694
|
Minabai Shrikrushan giradkar
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
24/06/2023
|
|
A174230174416
|
|
Mrs. MINA SHRIRUSHNA GIRADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SINDEWAHI
|
MH-29-014-005-001/342647
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247306
|
20/06/2023
|
Vilas Ganapat Thakare
|
1829014WL010694
|
Vilas Ganapat Thakare
|
00051
|
MAHB0000179
|
860
|
860
|
Processed
|
24/06/2023
|
|
A174230174420
|
|
VILAS GANPAT THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
SINDEWAHI
|
MH-29-014-005-001/5
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247329
|
20/06/2023
|
Vanita Prakash Handekar
|
1829014WL010694
|
Vanita Prakash Handekar
|
00051
|
MAHB0000179
|
214
|
214
|
Processed
|
24/06/2023
|
|
A174230174433
|
|
PRAKASH TANUJI HANDEKAR
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-053-001/119
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247368
|
20/06/2023
|
Samir Gosai Thakare
|
1829014WL010694
|
Samir Gosai Thakare
|
00051
|
MAHB0000179
|
412
|
412
|
Processed
|
24/06/2023
|
|
A174230174418
|
|
SAMIR GOSAI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
SINDEWAHI
|
MH-29-014-053-001/188
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247410
|
20/06/2023
|
Devendra Rambhau Madavi
|
1829014WL010694
|
Devendra Rambhau Madavi
|
00051
|
MAHB0000179
|
204
|
204
|
Processed
|
24/06/2023
|
|
A174230174434
|
|
MR DEVENDRA RAMBHAU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SINDEWAHI
|
MH-29-014-053-001/190
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247411
|
20/06/2023
|
Maya Raghunath Madavi
|
1829014WL010694
|
Maya Raghunath Madavi
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
24/06/2023
|
|
A174230174414
|
|
Mr. MAYA RAGHUNATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9934
|
9934
|
|
|
|
|
|
|
|
|
166
|
SINDEWAHI
|
MH-29-014-042-003/344573
(RATNAPUR)
|
1829014000NRG24200620230247925
|
20/06/2023
|
ASHOK GOKULDAS MOHURLE
|
1829014WL010708
|
ASHOK GOKULDAS MOHURLE
|
00114
|
YESB0CDC028
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
A174230174336
|
|
ASHOK GOKUL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
167
|
SINDEWAHI
|
MH-29-014-005-001/61
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247335
|
20/06/2023
|
Sunita Dilip Naitam
|
1829014WL010694
|
Sunita Dilip Naitam
|
00114
|
YESB0CDC082
|
880
|
880
|
Processed
|
24/06/2023
|
|
A174230174337
|
|
SUNITA DILIP NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
168
|
SINDEWAHI
|
MH-29-014-053-001/161
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247396
|
20/06/2023
|
WASANTA BUDHAJI MANDALE
|
1829014WL010694
|
WASANTA BUDHAJI MANDALE
|
00415
|
SBIN0008984
|
588
|
588
|
Processed
|
24/06/2023
|
|
A174230174339
|
|
MR VASANT BUDHA MANDADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
169
|
SINDEWAHI
|
MH-29-014-005-001/3
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247231
|
20/06/2023
|
Balawant
|
1829014WL010694
|
Balawant
|
00415
|
SBIN0011589
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
A174230174340
|
|
MR BALWANT SHRAWAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SINDEWAHI
|
MH-29-014-005-001/3
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247232
|
20/06/2023
|
Kumud Balawant Chaudhari
|
1829014WL010694
|
Kumud Balawant Chaudhari
|
00415
|
SBIN0011589
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
A174230174341
|
|
MR BALWANT SHRAWAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SINDEWAHI
|
MH-29-014-005-001/331884
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247270
|
20/06/2023
|
kartik pandhari bangilwar
|
1829014WL010694
|
kartik pandhari bangilwar
|
00415
|
SBIN0011589
|
1476
|
1476
|
Processed
|
24/06/2023
|
|
A174230174348
|
|
MR KARTIK PANDHARI BANGILWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SINDEWAHI
|
MH-29-014-005-001/342620
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247290
|
20/06/2023
|
VINAYAK TULSHIRAM PAKAMODE
|
1829014WL010694
|
VINAYAK TULSHIRAM PAKAMODE
|
00415
|
SBIN0011589
|
714
|
714
|
Processed
|
24/06/2023
|
|
A174230174342
|
|
VINAYAK TULSHIRAM PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
SINDEWAHI
|
MH-29-014-005-001/342663
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247312
|
20/06/2023
|
Nada Dilip Nagose
|
1829014WL010694
|
Nada Dilip Nagose
|
00415
|
SBIN0011589
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230174347
|
|
MRS NANDA DILIP NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SINDEWAHI
|
MH-29-014-005-001/46
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247327
|
20/06/2023
|
JANARDHAN NARAYAN CHAUDHARI
|
1829014WL010694
|
JANARDHAN NARAYAN CHAUDHARI
|
00415
|
SBIN0011589
|
567
|
567
|
Processed
|
24/06/2023
|
|
A174230174344
|
|
MR JANARDHAN NARAYAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SINDEWAHI
|
MH-29-014-005-001/74
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247344
|
20/06/2023
|
shubhangi vilas madavi
|
1829014WL010694
|
shubhangi vilas madavi
|
00415
|
SBIN0011589
|
454
|
454
|
Processed
|
24/06/2023
|
|
A174230174345
|
|
MS SHUBHANGI VILAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SINDEWAHI
|
MH-29-014-005-001/76
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247345
|
20/06/2023
|
SITKURA GHANSHAM SURPAM
|
1829014WL010694
|
SITKURA GHANSHAM SURPAM
|
00415
|
SBIN0011589
|
836
|
836
|
Processed
|
24/06/2023
|
|
A174230174343
|
|
MR SITKURA GHANSHYAM SURPAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
SINDEWAHI
|
MH-29-014-053-001/154
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247390
|
20/06/2023
|
VACHHALA BHAIYAJI ALAM
|
1829014WL010694
|
VACHHALA BHAIYAJI ALAM
|
00415
|
SBIN0011589
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
A174230174346
|
|
MRS WACHHALA BHAIYYAJI ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9010
|
9010
|
|
|
|
|
|
|
|
|
178
|
SINDEWAHI
|
MH-29-014-004-001/110
(CHARGAON (BADGE))
|
1829014000NRG24200620230247756
|
20/06/2023
|
Prshant Lanjewar
|
1829014WL010706
|
Prshant Lanjewar
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
24/06/2023
|
|
A174230174395
|
|
PRASHANT LAXMAN LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
SINDEWAHI
|
MH-29-014-004-001/158
(CHARGAON (BADGE))
|
1829014000NRG24200620230247758
|
20/06/2023
|
Maroti N.Kokode
|
1829014WL010706
|
Maroti N.Kokode
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
24/06/2023
|
|
A174230174351
|
|
MAROTI NAMDEV KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SINDEWAHI
|
MH-29-014-004-001/158
(CHARGAON (BADGE))
|
1829014000NRG24200620230247759
|
20/06/2023
|
Vandana Maroti Kokode
|
1829014WL010706
|
Vandana Maroti Kokode
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
24/06/2023
|
|
A174230174378
|
|
VANDANA MAROTI KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
SINDEWAHI
|
MH-29-014-004-001/19
(CHARGAON (BADGE))
|
1829014000NRG24200620230247765
|
20/06/2023
|
Vidhya Gotephode
|
1829014WL010706
|
Vidhya Gotephode
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
24/06/2023
|
|
A174230174355
|
|
VIDHYA SANJAY GOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
SINDEWAHI
|
MH-29-014-004-001/190
(CHARGAON (BADGE))
|
1829014000NRG24200620230247766
|
20/06/2023
|
Anupurna
|
1829014WL010706
|
Anupurna
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
A174230174370
|
|
Anu Pramod Mohurle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
SINDEWAHI
|
MH-29-014-004-001/190
(CHARGAON (BADGE))
|
1829014000NRG24200620230247767
|
20/06/2023
|
PRAMOD
|
1829014WL010706
|
PRAMOD
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
A174230174371
|
|
PRAMOD SUDHAKAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
SINDEWAHI
|
MH-29-014-004-001/2
(CHARGAON (BADGE))
|
1829014000NRG24200620230247769
|
20/06/2023
|
Premila Dange
|
1829014WL010706
|
Premila Dange
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
24/06/2023
|
|
A174230174353
|
|
PREMILA RAMCHANDRA DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
SINDEWAHI
|
MH-29-014-004-001/212
(CHARGAON (BADGE))
|
1829014000NRG24200620230247770
|
20/06/2023
|
SANDIP BHAGAWAN KOKODE
|
1829014WL010706
|
SANDIP BHAGAWAN KOKODE
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
24/06/2023
|
|
A174230174375
|
|
SANDIP BHAGWAN KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
SINDEWAHI
|
MH-29-014-004-001/213
(CHARGAON (BADGE))
|
1829014000NRG24200620230247772
|
20/06/2023
|
NITIN RAMESH ATRAM
|
1829014WL010706
|
NITIN RAMESH ATRAM
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
24/06/2023
|
|
A174230174383
|
|
NITIN RAMESH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
SINDEWAHI
|
MH-29-014-004-001/217
(CHARGAON (BADGE))
|
1829014000NRG24200620230247774
|
20/06/2023
|
AMOL GARIBADAS MANDALE
|
1829014WL010706
|
AMOL GARIBADAS MANDALE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230174393
|
|
AMOL GARIBDAS MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
SINDEWAHI
|
MH-29-014-004-001/217
(CHARGAON (BADGE))
|
1829014000NRG24200620230247775
|
20/06/2023
|
MOHITA AMOL MANDALE
|
1829014WL010706
|
MOHITA AMOL MANDALE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230174401
|
|
MOHITA AMOL MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
SINDEWAHI
|
MH-29-014-004-001/23
(CHARGAON (BADGE))
|
1829014000NRG24200620230247778
|
20/06/2023
|
Kunda Nanaji Gawature
|
1829014WL010706
|
Kunda Nanaji Gawature
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
24/06/2023
|
|
A174230174424
|
|
KUNDA NANAJI GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
SINDEWAHI
|
MH-29-014-004-001/23
(CHARGAON (BADGE))
|
1829014000NRG24200620230247777
|
20/06/2023
|
Nanaji Ganpat Gawature
|
1829014WL010706
|
Nanaji Ganpat Gawature
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
24/06/2023
|
|
A174230174379
|
|
NANAJI GANPAT GAWATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SINDEWAHI
|
MH-29-014-004-001/258
(CHARGAON (BADGE))
|
1829014000NRG24200620230247779
|
20/06/2023
|
GOPIKA JAGADISH KOKODE
|
1829014WL010706
|
GOPIKA JAGADISH KOKODE
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230174398
|
|
GOPIKA JAGADISH KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
SINDEWAHI
|
MH-29-014-004-001/29
(CHARGAON (BADGE))
|
1829014000NRG24200620230247780
|
20/06/2023
|
Balaji Chandekar
|
1829014WL010706
|
Balaji Chandekar
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
24/06/2023
|
|
A174230174367
|
|
BALAJI MUNGSE CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
SINDEWAHI
|
MH-29-014-004-001/31
(CHARGAON (BADGE))
|
1829014000NRG24200620230247783
|
20/06/2023
|
Archana Kawale
|
1829014WL010706
|
Archana Kawale
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
24/06/2023
|
|
A174230174373
|
|
ARCHANA ARUN KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
SINDEWAHI
|
MH-29-014-004-001/31
(CHARGAON (BADGE))
|
1829014000NRG24200620230247782
|
20/06/2023
|
ARUN RAMAJI KAWALE
|
1829014WL010706
|
ARUN RAMAJI KAWALE
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
24/06/2023
|
|
A174230174397
|
|
ARUN RAMAJI KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SINDEWAHI
|
MH-29-014-004-001/48
(CHARGAON (BADGE))
|
1829014000NRG24200620230247786
|
20/06/2023
|
Pushpa Kokode
|
1829014WL010706
|
Pushpa Kokode
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
24/06/2023
|
|
A174230174392
|
|
PUSHPA GAJANAN KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
SINDEWAHI
|
MH-29-014-004-001/51
(CHARGAON (BADGE))
|
1829014000NRG24200620230247788
|
20/06/2023
|
KAVITA KAVADU KAVALE
|
1829014WL010706
|
KAVITA KAVADU KAVALE
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
A174230174425
|
|
KAVITA KAWADU KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
SINDEWAHI
|
MH-29-014-004-001/51
(CHARGAON (BADGE))
|
1829014000NRG24200620230247787
|
20/06/2023
|
kavlu
|
1829014WL010706
|
kavlu
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
A174230174366
|
|
SARASWATA DHADU KAWLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
SINDEWAHI
|
MH-29-014-004-001/54
(CHARGAON (BADGE))
|
1829014000NRG24200620230247791
|
20/06/2023
|
parwata Atram
|
1829014WL010706
|
parwata Atram
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
A174230174354
|
|
PARBHATA SOMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
SINDEWAHI
|
MH-29-014-004-001/7
(CHARGAON (BADGE))
|
1829014000NRG24200620230247792
|
20/06/2023
|
sangita
|
1829014WL010706
|
sangita
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
24/06/2023
|
|
A174230174374
|
|
SANGITA SURESH KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
SINDEWAHI
|
MH-29-014-004-001/9
(CHARGAON (BADGE))
|
1829014000NRG24200620230247795
|
20/06/2023
|
Bandu
|
1829014WL010706
|
Bandu
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
24/06/2023
|
|
A174230174372
|
|
BANDU RAMA KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
SINDEWAHI
|
MH-29-014-004-001/94
(CHARGAON (BADGE))
|
1829014000NRG24200620230247799
|
20/06/2023
|
Minakhshi Ade
|
1829014WL010706
|
Minakhshi Ade
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
A174230174376
|
|
MINAKSHI RAVINDRA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
SINDEWAHI
|
MH-29-014-004-001/94
(CHARGAON (BADGE))
|
1829014000NRG24200620230247798
|
20/06/2023
|
Rajendra K Ade
|
1829014WL010706
|
Rajendra K Ade
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
A174230174356
|
|
RAJENDRA KASHIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
SINDEWAHI
|
MH-29-014-005-001/100
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247220
|
20/06/2023
|
Praful Ravindra Madavi
|
1829014WL010694
|
Praful Ravindra Madavi
|
00540
|
BKID0WAINGB
|
681
|
681
|
Processed
|
24/06/2023
|
|
A174230174381
|
|
MR PRAFUL RAVINDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SINDEWAHI
|
MH-29-014-005-001/12
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247221
|
20/06/2023
|
Baduji Zingaji Gurnule
|
1829014WL010694
|
Baduji Zingaji Gurnule
|
00540
|
BKID0WAINGB
|
1028
|
1028
|
Processed
|
24/06/2023
|
|
A174230174365
|
|
BALU ZINGA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
SINDEWAHI
|
MH-29-014-005-001/22
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247227
|
20/06/2023
|
Kashinath Rajeshwar Londhe
|
1829014WL010694
|
Kashinath Rajeshwar Londhe
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
24/06/2023
|
|
A174230174426
|
|
KASHINATH RAJESHWAR LONDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
SINDEWAHI
|
MH-29-014-005-001/30
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247233
|
20/06/2023
|
DHARMRAO HARIJI NAITAM
|
1829014WL010694
|
DHARMRAO HARIJI NAITAM
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
A174230174399
|
|
DHARMARAO HARIJI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
SINDEWAHI
|
MH-29-014-005-001/331832
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247241
|
20/06/2023
|
GITABAI GHANSHYAM HANDEKAR
|
1829014WL010694
|
GITABAI GHANSHYAM HANDEKAR
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230174389
|
|
GITA GHANSHAM HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
SINDEWAHI
|
MH-29-014-005-001/331835
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247242
|
20/06/2023
|
Sambhaji Dhonduji Ramteke
|
1829014WL010694
|
Sambhaji Dhonduji Ramteke
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230174352
|
|
SAMBHAJI DHONDU RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SINDEWAHI
|
MH-29-014-005-001/331838
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247245
|
20/06/2023
|
Bhagyashri Sharad Handekar
|
1829014WL010694
|
Bhagyashri Sharad Handekar
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
A174230174407
|
|
BHAGYASHRI SHARAD HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
SINDEWAHI
|
MH-29-014-005-001/331839
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247246
|
20/06/2023
|
Sunita Masram
|
1829014WL010694
|
Sunita Masram
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
A174230174385
|
|
VANITA JAIRAM MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
SINDEWAHI
|
MH-29-014-005-001/331841
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247247
|
20/06/2023
|
Sudhakar Ukaji Vete
|
1829014WL010694
|
Sudhakar Ukaji Vete
|
00540
|
BKID0WAINGB
|
708
|
708
|
Processed
|
24/06/2023
|
|
A174230174359
|
|
SUDHAKAR UKAJI VETE / ANITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
SINDEWAHI
|
MH-29-014-005-001/331848
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247253
|
20/06/2023
|
URMILA RAMDAS NAITAM
|
1829014WL010694
|
URMILA RAMDAS NAITAM
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230174423
|
|
RAMDAS KASHINATH NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
SINDEWAHI
|
MH-29-014-005-001/331851
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247254
|
20/06/2023
|
Archana Ramesh Kumbhare
|
1829014WL010694
|
Archana Ramesh Kumbhare
|
00540
|
BKID0WAINGB
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230174429
|
|
RAMESH SHRAWAN KUMBHARE/SOU.ARCHANA R.K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
SINDEWAHI
|
MH-29-014-005-001/331862
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247260
|
20/06/2023
|
Manisha Pramod Shende
|
1829014WL010694
|
Manisha Pramod Shende
|
00540
|
BKID0WAINGB
|
776
|
776
|
Processed
|
24/06/2023
|
|
A174230174411
|
|
MANISHA PRAMOD SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
SINDEWAHI
|
MH-29-014-005-001/331869
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247264
|
20/06/2023
|
RAMDAS BUDHAJI MANDADE
|
1829014WL010694
|
RAMDAS BUDHAJI MANDADE
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
24/06/2023
|
|
A174230174364
|
|
RAMDAS BUDHAJI MANDADE /SOU.SHILA R.MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
SINDEWAHI
|
MH-29-014-005-001/331884
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247271
|
20/06/2023
|
kanchan kartik bangilwar
|
1829014WL010694
|
kanchan kartik bangilwar
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
24/06/2023
|
|
A174230174403
|
|
KANCHAN KARTIK BANGILWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
SINDEWAHI
|
MH-29-014-005-001/331885
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247273
|
20/06/2023
|
nada
|
1829014WL010694
|
nada
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/06/2023
|
|
A174230174396
|
|
NANDA DEVRAO BANGILWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
SINDEWAHI
|
MH-29-014-005-001/331887
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247276
|
20/06/2023
|
VANITA SHEKHAR BORKAR
|
1829014WL010694
|
VANITA SHEKHAR BORKAR
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
A174230174394
|
|
VINITA SHEKHAR BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
SINDEWAHI
|
MH-29-014-005-001/331892
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247277
|
20/06/2023
|
ANIL PANDURAG LONDHE
|
1829014WL010694
|
ANIL PANDURAG LONDHE
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
24/06/2023
|
|
A174230174380
|
|
JANAKUBAI PANDURANG LONDHE /ANIL P.LOND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
SINDEWAHI
|
MH-29-014-005-001/342620
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247291
|
20/06/2023
|
ARCHANA VINAYAK PAKAMODE
|
1829014WL010694
|
ARCHANA VINAYAK PAKAMODE
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
24/06/2023
|
|
A174230174391
|
|
ARCHANA VINAYAK PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
SINDEWAHI
|
MH-29-014-005-001/342622
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247294
|
20/06/2023
|
DIPALI CHARANDAS GIRADKAR
|
1829014WL010694
|
DIPALI CHARANDAS GIRADKAR
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230174402
|
|
DIPALI CHARANDAS GIRRADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
SINDEWAHI
|
MH-29-014-005-001/342631
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247298
|
20/06/2023
|
Sayabai Kaikalu Shende
|
1829014WL010694
|
Sayabai Kaikalu Shende
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
A174230174357
|
|
SAYABAI KAIKADU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
SINDEWAHI
|
MH-29-014-005-001/342637
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247299
|
20/06/2023
|
Nadalal Tukadu Shende
|
1829014WL010694
|
Nadalal Tukadu Shende
|
00540
|
BKID0WAINGB
|
970
|
970
|
Processed
|
24/06/2023
|
|
A174230174400
|
|
NANDLAL TUKDU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
SINDEWAHI
|
MH-29-014-005-001/342639
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247302
|
20/06/2023
|
Roshana Rajendr Kamadi
|
1829014WL010694
|
Roshana Rajendr Kamadi
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
24/06/2023
|
|
A174230174406
|
|
ROSHANA RAJENDRA KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
SINDEWAHI
|
MH-29-014-005-001/342641
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247303
|
20/06/2023
|
Madhukar Ganapat Thakare
|
1829014WL010694
|
Madhukar Ganapat Thakare
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
24/06/2023
|
|
A174230174409
|
|
MADHUKAR GANPAT THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
SINDEWAHI
|
MH-29-014-005-001/342641
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247304
|
20/06/2023
|
Manisha Madhukar Thakare
|
1829014WL010694
|
Manisha Madhukar Thakare
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230174408
|
|
MANISHA MADHUKAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
SINDEWAHI
|
MH-29-014-005-001/342660
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247311
|
20/06/2023
|
Manisha Kailas Naitam
|
1829014WL010694
|
Manisha Kailas Naitam
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230174410
|
|
MRS MANISHA KAILAS NAITAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
SINDEWAHI
|
MH-29-014-005-001/42
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247325
|
20/06/2023
|
Indira Mansaram Masaram
|
1829014WL010694
|
Indira Mansaram Masaram
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
A174230174387
|
|
MANSARAM KAIKADU MASRAM M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
SINDEWAHI
|
MH-29-014-005-001/42
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247324
|
20/06/2023
|
Mansaram Kaikadu Masram
|
1829014WL010694
|
Mansaram Kaikadu Masram
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
A174230174386
|
|
Miss. INDIRA MANSARAM MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
SINDEWAHI
|
MH-29-014-005-001/65
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247336
|
20/06/2023
|
Yashwada Madavi
|
1829014WL010694
|
Yashwada Madavi
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230174382
|
|
YASHODA BALIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
231
|
SINDEWAHI
|
MH-29-014-005-001/66
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247337
|
20/06/2023
|
DHURPATABAI MOTIRAM MADAVI
|
1829014WL010694
|
DHURPATABAI MOTIRAM MADAVI
|
00540
|
BKID0WAINGB
|
408
|
408
|
Processed
|
24/06/2023
|
|
A174230174377
|
|
DHURPATABAI MAROTI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
SINDEWAHI
|
MH-29-014-005-001/66
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247338
|
20/06/2023
|
SOMESHWAR
|
1829014WL010694
|
SOMESHWAR
|
00540
|
BKID0WAINGB
|
408
|
408
|
Processed
|
24/06/2023
|
|
A174230174413
|
|
SOMESHWAR MOTIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
SINDEWAHI
|
MH-29-014-005-001/73
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247342
|
20/06/2023
|
Pornima Raju madavi
|
1829014WL010694
|
Pornima Raju madavi
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
A174230174388
|
|
MRS PORNIMA RAJU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SINDEWAHI
|
MH-29-014-005-001/74
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247343
|
20/06/2023
|
Vilas Tulshiram Madavi
|
1829014WL010694
|
Vilas Tulshiram Madavi
|
00540
|
BKID0WAINGB
|
454
|
454
|
Processed
|
24/06/2023
|
|
A174230174384
|
|
VILAS TULASHIRAM MADAVI / SOU.KUNDA V.M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
SINDEWAHI
|
MH-29-014-005-001/76
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247346
|
20/06/2023
|
USHA SITKURA SURPAM
|
1829014WL010694
|
USHA SITKURA SURPAM
|
00540
|
BKID0WAINGB
|
836
|
836
|
Processed
|
24/06/2023
|
|
A174230174349
|
|
SITKURA GHANSHYAM SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
SINDEWAHI
|
MH-29-014-005-001/82
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247353
|
20/06/2023
|
DARSHANA SHRIKRUSHN BORKAR
|
1829014WL010694
|
DARSHANA SHRIKRUSHN BORKAR
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
A174230174422
|
|
DARSHANA SHRIKRISHNA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
SINDEWAHI
|
MH-29-014-005-001/95
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247359
|
20/06/2023
|
Vaishali Mandale
|
1829014WL010694
|
Vaishali Mandale
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230174363
|
|
VILAS BUDHAJI MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
SINDEWAHI
|
MH-29-014-053-001/132
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247371
|
20/06/2023
|
Lalita Sukaru Meshram
|
1829014WL010694
|
Lalita Sukaru Meshram
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
A174230174390
|
|
LALITA SUKARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
SINDEWAHI
|
MH-29-014-053-001/133
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247372
|
20/06/2023
|
RAMESH MAROTI SURPAM
|
1829014WL010694
|
RAMESH MAROTI SURPAM
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
A174230174350
|
|
RAMESH MAROTI SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
SINDEWAHI
|
MH-29-014-053-001/145
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247381
|
20/06/2023
|
GAJENDRA GANPAT MASARAM
|
1829014WL010694
|
GAJENDRA GANPAT MASARAM
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230174358
|
|
GAJENDRA GANPAT MASRAM / LATABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
SINDEWAHI
|
MH-29-014-053-001/146
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247383
|
20/06/2023
|
Suresh Kavadu Giradkar
|
1829014WL010694
|
Suresh Kavadu Giradkar
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
24/06/2023
|
|
A174230174427
|
|
SURESH KAVADU GIRADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
SINDEWAHI
|
MH-29-014-053-001/155
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247392
|
20/06/2023
|
Sarsvata Y Meshram
|
1829014WL010694
|
Sarsvata Y Meshram
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
24/06/2023
|
|
A174230174361
|
|
YADAV BUDHAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
SINDEWAHI
|
MH-29-014-053-001/155
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247391
|
20/06/2023
|
YADAV BUDHA MESHRAM
|
1829014WL010694
|
YADAV BUDHA MESHRAM
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
24/06/2023
|
|
A174230174360
|
|
YADAV BUDHA MESHRAM
|
BANK OF INDIA(508505)
|
|
244
|
SINDEWAHI
|
MH-29-014-053-001/158
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247393
|
20/06/2023
|
Budhaji Kawadu Atram
|
1829014WL010694
|
Budhaji Kawadu Atram
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
24/06/2023
|
|
A174230174430
|
|
BUDHAJI KAWADU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
SINDEWAHI
|
MH-29-014-053-001/163
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247399
|
20/06/2023
|
Kavita Dhanajay Agade
|
1829014WL010694
|
Kavita Dhanajay Agade
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
A174230174405
|
|
DHANANJAY SHRAVAN AGALE
|
BANK OF INDIA(508505)
|
|
246
|
SINDEWAHI
|
MH-29-014-053-001/166
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247401
|
20/06/2023
|
Shantabai Gomaji Londhe
|
1829014WL010694
|
Shantabai Gomaji Londhe
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230174362
|
|
GOMAJI TULASHIRAM LONDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
SINDEWAHI
|
MH-29-014-053-001/178
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247404
|
20/06/2023
|
HIRALAL THAKARE
|
1829014WL010694
|
HIRALAL THAKARE
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
24/06/2023
|
|
A174230174428
|
|
HIRALAL KAVADU THAKARE /SOU.SUNITA H.TH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
SINDEWAHI
|
MH-29-014-053-001/182
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247405
|
20/06/2023
|
Lalita Atmaram Naitam
|
1829014WL010694
|
Lalita Atmaram Naitam
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
24/06/2023
|
|
A174230174368
|
|
ATMARAM BUDHAJI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
SINDEWAHI
|
MH-29-014-053-001/186
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247407
|
20/06/2023
|
Vaishali Vilas Handekar
|
1829014WL010694
|
Vaishali Vilas Handekar
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230174369
|
|
PREMILA VILAS HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
SINDEWAHI
|
MH-29-014-053-001/193
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247415
|
20/06/2023
|
Shalina Ganesh Wadgure
|
1829014WL010694
|
Shalina Ganesh Wadgure
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
A174230174404
|
|
SHALINA GANESH WADGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
251
|
SINDEWAHI
|
MH-29-014-053-001/331708
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247421
|
20/06/2023
|
Uttara Udhav Thakare
|
1829014WL010694
|
Uttara Udhav Thakare
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
A174230174412
|
|
UTTARA UDHAW THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84074
|
84074
|
|
|
|
|
|
|
|
|
252
|
SINDEWAHI
|
MH-29-014-005-001/331843
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247249
|
20/06/2023
|
Shalik Yadav Kulamethe
|
1829014WL010694
|
Shalik Yadav Kulamethe
|
00733
|
YESB0CDC090
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230174338
|
|
SHALIK YADAV KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272239
|
272239
|
|
|
|
|
|
|
|