|
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
|
BHADRAVATI
|
MH-29-002-008-001/24476
(CHANDANKHEDA)
|
1829002000NRG24050620230107747
|
05/06/2023
|
Sima Bhumeshwar Kedar
|
1829002WL006591
|
Sima Bhumeshwar Kedar
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032351
|
|
SIMA BHUMESHWAR KEDAR
|
BANK OF BARODA(606985)
|
|
2
|
BHADRAVATI
|
MH-29-002-031-002/1323
(MASAL)
|
1829002000NRG24050620230108639
|
05/06/2023
|
Vachchala Ramdas Mundhare
|
1829002WL006613
|
Vachchala Ramdas Mundhare
|
00045
|
BARB0BHANAG
|
1920
|
1920
|
Processed
|
09/06/2023
|
|
A160230032353
|
|
VACHCHALA RAMDAS MUNDHARE
|
BANK OF BARODA(606985)
|
|
3
|
BHADRAVATI
|
MH-29-002-044-001/43
(CHICHOLI)
|
1829002000NRG24050620230109142
|
05/06/2023
|
Arun Kashinath Dodke
|
1829002WL006634
|
Arun Kashinath Dodke
|
00045
|
BARB0BHANAG
|
2388
|
2388
|
Processed
|
09/06/2023
|
|
A160230032454
|
|
ARUN KASHINATH DODKE
|
BANK OF BARODA(606985)
|
|
4
|
BHADRAVATI
|
MH-29-002-064-001/128
(JENA)
|
1829002000NRG24050620230104998
|
05/06/2023
|
Kavita Banduji Turvile
|
1829002WL006509
|
Kavita Banduji Turvile
|
00045
|
BARB0BHANAG
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230032355
|
|
KAVITA BANDU TURVILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BHADRAVATI
|
MH-29-002-064-001/128
(JENA)
|
1829002000NRG24050620230104999
|
05/06/2023
|
Roshan Bandu Turvile
|
1829002WL006509
|
Roshan Bandu Turvile
|
00045
|
BARB0BHANAG
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230032354
|
|
ROSHAN BANDU TURVILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHADRAVATI
|
MH-29-002-064-001/149
(JENA)
|
1829002000NRG24050620230105000
|
05/06/2023
|
Amol Shrikrushna Kurekar
|
1829002WL006509
|
Amol Shrikrushna Kurekar
|
00045
|
BARB0BHANAG
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230032352
|
|
AMOL SHRIKRUSHNA KUREKAR
|
BANK OF BARODA(606985)
|
|
7
|
BHADRAVATI
|
MH-29-002-068-002/23878
(CHALBARDI(RAI))
|
1829002000NRG24050620230107799
|
05/06/2023
|
Priyanka Suraj Soyam
|
1829002WL006595
|
Priyanka Suraj Soyam
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032356
|
|
MISS PRIYANKA ANANDRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
8
|
BHADRAVATI
|
MH-29-002-055-001/177
(GHONAD)
|
1829002000NRG24050620230109192
|
05/06/2023
|
Satyashila Vikas Thombare
|
1829002WL006637
|
Satyashila Vikas Thombare
|
00048
|
BKID0009610
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230032485
|
|
SATYASHILA VIKAS THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
BHADRAVATI
|
MH-29-002-074-001/73
(VILODA)
|
1829002000NRG24050620230105012
|
05/06/2023
|
Anita Arvind Barekar
|
1829002WL006510
|
Anita Arvind Barekar
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032444
|
|
ANITA ARVIND BAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
BHADRAVATI
|
MH-29-002-068-002/23834
(CHALBARDI(RAI))
|
1829002000NRG24050620230107790
|
05/06/2023
|
Anil Maroti Kulmethe
|
1829002WL006595
|
Anil Maroti Kulmethe
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032359
|
|
Mr. ANIL MAROTA KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHADRAVATI
|
MH-29-002-068-002/23834
(CHALBARDI(RAI))
|
1829002000NRG24050620230107792
|
05/06/2023
|
Pallavi Anil Kulmethe
|
1829002WL006595
|
Pallavi Anil Kulmethe
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032415
|
|
Miss. Pallavi Anil Kulmethe
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHADRAVATI
|
MH-29-002-068-002/23834
(CHALBARDI(RAI))
|
1829002000NRG24050620230107793
|
05/06/2023
|
Pramod Anil Kulmethe
|
1829002WL006595
|
Pramod Anil Kulmethe
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032399
|
|
PRAMOD ANIL KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHADRAVATI
|
MH-29-002-068-002/93
(CHALBARDI(RAI))
|
1829002000NRG24050620230107802
|
05/06/2023
|
Panchafula Suresh Kulmethe
|
1829002WL006595
|
Panchafula Suresh Kulmethe
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032391
|
|
Mrs. PANCHFULA SURESH KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
BHADRAVATI
|
MH-29-002-008-001/106
(CHANDANKHEDA)
|
1829002000NRG24050620230109286
|
05/06/2023
|
Pratik Banduji Khadsang
|
1829002WL006645
|
Pratik Banduji Khadsang
|
00051
|
MAHB0001088
|
1962
|
1962
|
Processed
|
09/06/2023
|
|
A160230032403
|
|
Mr. PRATIK BANDUJI KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHADRAVATI
|
MH-29-002-008-001/24397
(CHANDANKHEDA)
|
1829002000NRG24050620230109206
|
05/06/2023
|
Kiran Anil Gohane
|
1829002WL006639
|
Kiran Anil Gohane
|
00051
|
MAHB0001088
|
1824
|
1824
|
Processed
|
09/06/2023
|
|
A160230032448
|
|
Mrs. Kiran Anil Gohane
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHADRAVATI
|
MH-29-002-008-001/24403
(CHANDANKHEDA)
|
1829002000NRG24050620230109207
|
05/06/2023
|
Usha Ratirama Bhoyar
|
1829002WL006639
|
Usha Ratirama Bhoyar
|
00051
|
MAHB0001088
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
A160230032392
|
|
Mrs. Usha Ratiram Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHADRAVATI
|
MH-29-002-008-001/24429
(CHANDANKHEDA)
|
1829002000NRG24050620230109210
|
05/06/2023
|
Amruta Lokesh Kokude
|
1829002WL006639
|
Amruta Lokesh Kokude
|
00051
|
MAHB0001088
|
1656
|
1656
|
Processed
|
09/06/2023
|
|
A160230032396
|
|
Mrs. AMRUTA LOKESH KOKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHADRAVATI
|
MH-29-002-008-001/24476
(CHANDANKHEDA)
|
1829002000NRG24050620230107746
|
05/06/2023
|
Bhumeshwar Adhik Kedar
|
1829002WL006591
|
Bhumeshwar Adhik Kedar
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032394
|
|
BHUMESHWAR ADHIK KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHADRAVATI
|
MH-29-002-008-001/24610
(CHANDANKHEDA)
|
1829002000NRG24050620230107753
|
05/06/2023
|
Rukhmini Raju Hanwate
|
1829002WL006591
|
Rukhmini Raju Hanwate
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032434
|
|
MISS RUKHMINI MADHUKAR BAGADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHADRAVATI
|
MH-29-002-008-001/24689
(CHANDANKHEDA)
|
1829002000NRG24050620230109219
|
05/06/2023
|
Archana Madhukar Meshram
|
1829002WL006639
|
Archana Madhukar Meshram
|
00051
|
MAHB0001088
|
660
|
660
|
Processed
|
09/06/2023
|
|
A160230032430
|
|
ARCHANA MADHUKAR MESHRAM
|
INDUSIND BANK(607189)
|
|
21
|
BHADRAVATI
|
MH-29-002-008-001/32
(CHANDANKHEDA)
|
1829002000NRG24050620230109224
|
05/06/2023
|
Ankosh Parasram Dadmal
|
1829002WL006639
|
Ankosh Parasram Dadmal
|
00051
|
MAHB0001088
|
1656
|
1656
|
Processed
|
09/06/2023
|
|
A160230032360
|
|
Mr. Ankosh Parasram Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHADRAVATI
|
MH-29-002-008-001/371
(CHANDANKHEDA)
|
1829002000NRG24050620230109291
|
05/06/2023
|
Vaibhav Ramkrushna Jivtode
|
1829002WL006645
|
Vaibhav Ramkrushna Jivtode
|
00051
|
MAHB0001088
|
1338
|
1338
|
Processed
|
09/06/2023
|
|
A160230032402
|
|
Master VAIBHAV RAMKRUSHNA JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHADRAVATI
|
MH-29-002-031-002/1
(MASAL)
|
1829002000NRG24050620230108628
|
05/06/2023
|
Ankit Vinayak Chaudhari
|
1829002WL006613
|
Ankit Vinayak Chaudhari
|
00051
|
MAHB0001088
|
2058
|
2058
|
Processed
|
09/06/2023
|
|
A160230032437
|
|
Mr. Ankit Vinayak Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHADRAVATI
|
MH-29-002-031-002/1
(MASAL)
|
1829002000NRG24050620230108627
|
05/06/2023
|
Mangala Vinayak Chaudhari
|
1829002WL006613
|
Mangala Vinayak Chaudhari
|
00051
|
MAHB0001088
|
2058
|
2058
|
Processed
|
09/06/2023
|
|
A160230032301
|
|
MANGALA VINAYAK CHAUDHARI
|
BANK OF BARODA(606985)
|
|
25
|
BHADRAVATI
|
MH-29-002-031-002/1
(MASAL)
|
1829002000NRG24050620230108626
|
05/06/2023
|
Vinayak Nilkanth Chaudhari
|
1829002WL006613
|
Vinayak Nilkanth Chaudhari
|
00051
|
MAHB0001088
|
2058
|
2058
|
Processed
|
09/06/2023
|
|
A160230032385
|
|
Mr. VINAYAK NILKANTH CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHADRAVATI
|
MH-29-002-031-002/100
(MASAL)
|
1829002000NRG24050620230108630
|
05/06/2023
|
Archana Sunil Tikhat
|
1829002WL006613
|
Archana Sunil Tikhat
|
00051
|
MAHB0001088
|
2058
|
2058
|
Processed
|
09/06/2023
|
|
A160230032421
|
|
Mr. SUNIL DIGAMBAR TIKHAT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHADRAVATI
|
MH-29-002-031-002/100
(MASAL)
|
1829002000NRG24050620230108629
|
05/06/2023
|
Sunil Digambar Tikhat
|
1829002WL006613
|
Sunil Digambar Tikhat
|
00051
|
MAHB0001088
|
179
|
179
|
Processed
|
09/06/2023
|
|
A160230032380
|
|
Mr. SUNIL DIGAMBAR TIKHAT
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHADRAVATI
|
MH-29-002-031-002/1291
(MASAL)
|
1829002000NRG24050620230108631
|
05/06/2023
|
Ganesh Dhanraj Salam
|
1829002WL006613
|
Ganesh Dhanraj Salam
|
00051
|
MAHB0001088
|
972
|
972
|
Processed
|
09/06/2023
|
|
A160230032445
|
|
Mr. GANESH DHANRAJ SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHADRAVATI
|
MH-29-002-031-002/1293
(MASAL)
|
1829002000NRG24050620230108633
|
05/06/2023
|
Varsha Vinod Salam
|
1829002WL006613
|
Varsha Vinod Salam
|
00051
|
MAHB0001088
|
2172
|
2172
|
Processed
|
09/06/2023
|
|
A160230032362
|
|
Miss. VARSHA VINOD SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHADRAVATI
|
MH-29-002-031-002/1294
(MASAL)
|
1829002000NRG24050620230108634
|
05/06/2023
|
Megha Parmeshwar Mundhare
|
1829002WL006613
|
Megha Parmeshwar Mundhare
|
00051
|
MAHB0001088
|
1920
|
1920
|
Processed
|
09/06/2023
|
|
A160230032423
|
|
Mrs. Megha Parmeshwar Mundhare
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHADRAVATI
|
MH-29-002-031-002/1308
(MASAL)
|
1829002000NRG24050620230108635
|
05/06/2023
|
Kunda Divakar Mahajan
|
1829002WL006613
|
Kunda Divakar Mahajan
|
00051
|
MAHB0001088
|
1285
|
1285
|
Processed
|
09/06/2023
|
|
A160230032300
|
|
Mr. DIVAKAR RAMKRUSHNA MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHADRAVATI
|
MH-29-002-031-002/1320
(MASAL)
|
1829002000NRG24050620230108637
|
05/06/2023
|
Shakuntla Hanuman Mundhare
|
1829002WL006613
|
Shakuntla Hanuman Mundhare
|
00051
|
MAHB0001088
|
1920
|
1920
|
Processed
|
09/06/2023
|
|
A160230032373
|
|
Mrs. SHAKUNTALA HANUMAN MUNDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHADRAVATI
|
MH-29-002-031-002/1325
(MASAL)
|
1829002000NRG24050620230108642
|
05/06/2023
|
Vishwas Budhaji Lonbale
|
1829002WL006613
|
Vishwas Budhaji Lonbale
|
00051
|
MAHB0001088
|
1542
|
1542
|
Processed
|
09/06/2023
|
|
A160230032404
|
|
Mr. VISHWAS BUDHAJI LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHADRAVATI
|
MH-29-002-031-002/1334
(MASAL)
|
1829002000NRG24050620230108643
|
05/06/2023
|
Vikas Abhiman Salam
|
1829002WL006613
|
Vikas Abhiman Salam
|
00051
|
MAHB0001088
|
2058
|
2058
|
Processed
|
09/06/2023
|
|
A160230032440
|
|
Mr. VIKAS ABHIMAN SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHADRAVATI
|
MH-29-002-031-002/1337
(MASAL)
|
1829002000NRG24050620230108645
|
05/06/2023
|
Swati Pramod Salam
|
1829002WL006613
|
Swati Pramod Salam
|
00051
|
MAHB0001088
|
1470
|
1470
|
Processed
|
09/06/2023
|
|
A160230032431
|
|
Mrs. SWATI PRAMOD SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHADRAVATI
|
MH-29-002-031-002/1352
(MASAL)
|
1829002000NRG24050620230108647
|
05/06/2023
|
Amol Madhukar Shende
|
1829002WL006613
|
Amol Madhukar Shende
|
00051
|
MAHB0001088
|
972
|
972
|
Processed
|
09/06/2023
|
|
A160230032364
|
|
Mr. AMOL MADHUKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHADRAVATI
|
MH-29-002-031-002/1357
(MASAL)
|
1829002000NRG24050620230108648
|
05/06/2023
|
Bandu Dada Choudhari
|
1829002WL006613
|
Bandu Dada Choudhari
|
00051
|
MAHB0001088
|
1542
|
1542
|
Processed
|
09/06/2023
|
|
A160230032387
|
|
Mr. BANDU DADA CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHADRAVATI
|
MH-29-002-031-002/1365
(MASAL)
|
1829002000NRG24050620230108653
|
05/06/2023
|
Dipali Budhivant Salam
|
1829002WL006613
|
Dipali Budhivant Salam
|
00051
|
MAHB0001088
|
2172
|
2172
|
Processed
|
09/06/2023
|
|
A160230032420
|
|
Mrs. DIPALI BUDHIVANT SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHADRAVATI
|
MH-29-002-031-002/1369
(MASAL)
|
1829002000NRG24050620230108654
|
05/06/2023
|
Panchafula Maroti Kedzarkar
|
1829002WL006613
|
Panchafula Maroti Kedzarkar
|
00051
|
MAHB0001088
|
716
|
716
|
Processed
|
09/06/2023
|
|
A160230032418
|
|
KELZARKAR PANCHFULA MAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHADRAVATI
|
MH-29-002-031-002/148
(MASAL)
|
1829002000NRG24050620230108655
|
05/06/2023
|
Kalpana Mohan Mohurle
|
1829002WL006613
|
Kalpana Mohan Mohurle
|
00051
|
MAHB0001088
|
1715
|
1715
|
Processed
|
09/06/2023
|
|
A160230032417
|
|
Mrs. KALPANA MOHAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BHADRAVATI
|
MH-29-002-031-002/19
(MASAL)
|
1829002000NRG24050620230108656
|
05/06/2023
|
Sunita Banduji Mahajan
|
1829002WL006613
|
Sunita Banduji Mahajan
|
00051
|
MAHB0001088
|
1285
|
1285
|
Processed
|
09/06/2023
|
|
A160230032416
|
|
Mr. BANDU RAMKRUSHNA MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHADRAVATI
|
MH-29-002-031-002/37
(MASAL)
|
1829002000NRG24050620230108659
|
05/06/2023
|
Baban Pujaram Dhande
|
1829002WL006613
|
Baban Pujaram Dhande
|
00051
|
MAHB0001088
|
1542
|
1542
|
Processed
|
09/06/2023
|
|
A160230032288
|
|
Mr. BABAN PUNJARAM DHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BHADRAVATI
|
MH-29-002-031-002/37
(MASAL)
|
1829002000NRG24050620230108660
|
05/06/2023
|
Chaya Baban Dhande
|
1829002WL006613
|
Chaya Baban Dhande
|
00051
|
MAHB0001088
|
1542
|
1542
|
Processed
|
09/06/2023
|
|
A160230032419
|
|
Mr. BABAN PUNJARAM DHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BHADRAVATI
|
MH-29-002-031-002/45
(MASAL)
|
1829002000NRG24050620230108661
|
05/06/2023
|
Nirmala Abhiman Salam
|
1829002WL006613
|
Nirmala Abhiman Salam
|
00051
|
MAHB0001088
|
2172
|
2172
|
Processed
|
09/06/2023
|
|
A160230032422
|
|
Mrs. NIRMALA ABHIMAN SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHADRAVATI
|
MH-29-002-031-002/88
(MASAL)
|
1829002000NRG24050620230108663
|
05/06/2023
|
Kalpana Ramesh Randive
|
1829002WL006613
|
Kalpana Ramesh Randive
|
00051
|
MAHB0001088
|
972
|
972
|
Processed
|
09/06/2023
|
|
A160230032369
|
|
Mrs. KALPANA RAMESH RANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BHADRAVATI
|
MH-29-002-031-002/88
(MASAL)
|
1829002000NRG24050620230108662
|
05/06/2023
|
Ramesh Daulat Randive
|
1829002WL006613
|
Ramesh Daulat Randive
|
00051
|
MAHB0001088
|
972
|
972
|
Processed
|
09/06/2023
|
|
A160230032368
|
|
RAMESH DOULATRAO RUNDIVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
BHADRAVATI
|
MH-29-002-042-001/1
(SAWRI)
|
1829002000NRG24050620230103472
|
05/06/2023
|
Manik Mahadeo Dodake
|
1829002WL006452
|
Manik Mahadeo Dodake
|
00051
|
MAHB0001088
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230032287
|
|
Mr. MANIK MAHADEO DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BHADRAVATI
|
MH-29-002-042-001/29
(SAWRI)
|
1829002000NRG24050620230103473
|
05/06/2023
|
Praful Varlu Sawsakade
|
1829002WL006452
|
Praful Varlu Sawsakade
|
00051
|
MAHB0001088
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230032450
|
|
Mr. PRAFUL WARLU SAOSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BHADRAVATI
|
MH-29-002-042-001/46
(SAWRI)
|
1829002000NRG24050620230103476
|
05/06/2023
|
Sunita Manohar Sherkure
|
1829002WL006452
|
Sunita Manohar Sherkure
|
00051
|
MAHB0001088
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230032446
|
|
Mrs. SUNITA MANOHAR SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BHADRAVATI
|
MH-29-002-042-001/53
(SAWRI)
|
1829002000NRG24050620230103477
|
05/06/2023
|
Anjanabai Vasanta Magare
|
1829002WL006452
|
Anjanabai Vasanta Magare
|
00051
|
MAHB0001088
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230032453
|
|
Mrs. ANJANA VASANTA MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BHADRAVATI
|
MH-29-002-042-001/53
(SAWRI)
|
1829002000NRG24050620230103478
|
05/06/2023
|
Savita Sandip Magare
|
1829002WL006452
|
Savita Sandip Magare
|
00051
|
MAHB0001088
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230032395
|
|
Mrs. SAVITA SANDIP MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BHADRAVATI
|
MH-29-002-042-001/55
(SAWRI)
|
1829002000NRG24050620230103479
|
05/06/2023
|
Shantabai Maroti Wakde
|
1829002WL006452
|
Shantabai Maroti Wakde
|
00051
|
MAHB0001088
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230032363
|
|
Mrs. SHANTA MAROTI VAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BHADRAVATI
|
MH-29-002-042-001/56
(SAWRI)
|
1829002000NRG24050620230103480
|
05/06/2023
|
Archana Sanjay Magre
|
1829002WL006452
|
Archana Sanjay Magre
|
00051
|
MAHB0001088
|
546
|
546
|
Processed
|
09/06/2023
|
|
A160230032393
|
|
Mrs. ARCHANA SANJAY MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHADRAVATI
|
MH-29-002-044-001/106
(CHICHOLI)
|
1829002000NRG24050620230109102
|
05/06/2023
|
Prashant Shrawan Meshram
|
1829002WL006634
|
Prashant Shrawan Meshram
|
00051
|
MAHB0001088
|
1848
|
1848
|
Processed
|
09/06/2023
|
|
A160230032435
|
|
Mr. PRASHANT SHRAVAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BHADRAVATI
|
MH-29-002-044-001/106
(CHICHOLI)
|
1829002000NRG24050620230109101
|
05/06/2023
|
Varsha Prashant Meshram
|
1829002WL006634
|
Varsha Prashant Meshram
|
00051
|
MAHB0001088
|
1848
|
1848
|
Processed
|
09/06/2023
|
|
A160230032357
|
|
VARSHA PRASHANT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
BHADRAVATI
|
MH-29-002-044-001/111
(CHICHOLI)
|
1829002000NRG24050620230109106
|
05/06/2023
|
Manda Avinash Gedam
|
1829002WL006634
|
Manda Avinash Gedam
|
00051
|
MAHB0001088
|
2274
|
2274
|
Processed
|
09/06/2023
|
|
A160230032468
|
|
Mr. AVINASH RUSHI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BHADRAVATI
|
MH-29-002-044-001/112
(CHICHOLI)
|
1829002000NRG24050620230109107
|
05/06/2023
|
Vidya Barikrao Gedam
|
1829002WL006634
|
Vidya Barikrao Gedam
|
00051
|
MAHB0001088
|
1086
|
1086
|
Processed
|
09/06/2023
|
|
A160230032298
|
|
Mrs. VIDYA BARIKRAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BHADRAVATI
|
MH-29-002-044-001/116
(CHICHOLI)
|
1829002000NRG24050620230109175
|
05/06/2023
|
Bharti Shamrao Jambhule
|
1829002WL006636
|
Bharti Shamrao Jambhule
|
00051
|
MAHB0001088
|
2262
|
2262
|
Processed
|
09/06/2023
|
|
A160230032297
|
|
Mrs. BHARTI SHAMRAO JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BHADRAVATI
|
MH-29-002-044-001/119
(CHICHOLI)
|
1829002000NRG24050620230109176
|
05/06/2023
|
Pankaj Ganpat Shrirame
|
1829002WL006636
|
Pankaj Ganpat Shrirame
|
00051
|
MAHB0001088
|
2550
|
2550
|
Processed
|
09/06/2023
|
|
A160230032293
|
|
Mr. PANKAJ GANPAT SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BHADRAVATI
|
MH-29-002-044-001/122
(CHICHOLI)
|
1829002000NRG24050620230109110
|
05/06/2023
|
Varsha Bapuji Masalkar
|
1829002WL006634
|
Varsha Bapuji Masalkar
|
00051
|
MAHB0001088
|
2508
|
2508
|
Processed
|
09/06/2023
|
|
A160230032378
|
|
Mrs. VARSHA BAPUJI MASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BHADRAVATI
|
MH-29-002-044-001/128
(CHICHOLI)
|
1829002000NRG24050620230109111
|
05/06/2023
|
Ramdas Zitra Shrirame
|
1829002WL006634
|
Ramdas Zitra Shrirame
|
00051
|
MAHB0001088
|
2430
|
2430
|
Processed
|
09/06/2023
|
|
A160230032375
|
|
Mr. RAMDAS ZITRA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BHADRAVATI
|
MH-29-002-044-001/133
(CHICHOLI)
|
1829002000NRG24050620230109113
|
05/06/2023
|
Pushpa Mahadev Chaudhari
|
1829002WL006634
|
Pushpa Mahadev Chaudhari
|
00051
|
MAHB0001088
|
1644
|
1644
|
Processed
|
09/06/2023
|
|
A160230032384
|
|
Mrs. PUSHPA MAHADEO CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BHADRAVATI
|
MH-29-002-044-001/133
(CHICHOLI)
|
1829002000NRG24050620230109114
|
05/06/2023
|
Vijay Mahadeo Chaudhari
|
1829002WL006634
|
Vijay Mahadeo Chaudhari
|
00051
|
MAHB0001088
|
1644
|
1644
|
Processed
|
09/06/2023
|
|
A160230032424
|
|
Mr. VIJAY MAHADEO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BHADRAVATI
|
MH-29-002-044-001/140
(CHICHOLI)
|
1829002000NRG24050620230109115
|
05/06/2023
|
Sarika Dhanpal Dupare
|
1829002WL006634
|
Sarika Dhanpal Dupare
|
00051
|
MAHB0001088
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
A160230032376
|
|
Mrs. SARIKA DHANPAL DUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BHADRAVATI
|
MH-29-002-044-001/18
(CHICHOLI)
|
1829002000NRG24050620230109116
|
05/06/2023
|
Baban Kisan Ramteke
|
1829002WL006634
|
Baban Kisan Ramteke
|
00051
|
MAHB0001088
|
1668
|
1668
|
Rejected
|
09/06/2023
|
|
A160230032471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BHADRAVATI
|
MH-29-002-044-001/2
(CHICHOLI)
|
1829002000NRG24050620230109117
|
05/06/2023
|
Vivek Tarachand Gedam
|
1829002WL006634
|
Vivek Tarachand Gedam
|
00051
|
MAHB0001088
|
2172
|
2172
|
Processed
|
09/06/2023
|
|
A160230032405
|
|
Mr. VIVEK TARACHAND GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BHADRAVATI
|
MH-29-002-044-001/21
(CHICHOLI)
|
1829002000NRG24050620230109118
|
05/06/2023
|
Parvata Shankar Jivtode
|
1829002WL006634
|
Parvata Shankar Jivtode
|
00051
|
MAHB0001088
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
A160230032377
|
|
Mrs. PARVATA SHANKAR JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BHADRAVATI
|
MH-29-002-044-001/21
(CHICHOLI)
|
1829002000NRG24050620230109119
|
05/06/2023
|
Savita Ganesh Jivtode
|
1829002WL006634
|
Savita Ganesh Jivtode
|
00051
|
MAHB0001088
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
A160230032390
|
|
Mrs. SAVITA GANESH JIWTODE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BHADRAVATI
|
MH-29-002-044-001/22
(CHICHOLI)
|
1829002000NRG24050620230109120
|
05/06/2023
|
Devanand Shravan Gedam
|
1829002WL006634
|
Devanand Shravan Gedam
|
00051
|
MAHB0001088
|
2088
|
2088
|
Processed
|
09/06/2023
|
|
A160230032469
|
|
DEVANAND SHRAWAN GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
BHADRAVATI
|
MH-29-002-044-001/22
(CHICHOLI)
|
1829002000NRG24050620230109121
|
05/06/2023
|
Munni Devanand Gedam
|
1829002WL006634
|
Munni Devanand Gedam
|
00051
|
MAHB0001088
|
2088
|
2088
|
Processed
|
09/06/2023
|
|
A160230032286
|
|
Mrs. MUNI DEVANAND GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BHADRAVATI
|
MH-29-002-044-001/25
(CHICHOLI)
|
1829002000NRG24050620230109122
|
05/06/2023
|
Sanjay Mahadev Shrirame
|
1829002WL006634
|
Sanjay Mahadev Shrirame
|
00051
|
MAHB0001088
|
1644
|
1644
|
Processed
|
09/06/2023
|
|
A160230032401
|
|
Mr. SANJAY MAHADEV SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BHADRAVATI
|
MH-29-002-044-001/283
(CHICHOLI)
|
1829002000NRG24050620230109177
|
05/06/2023
|
Savita Subhash Gedam
|
1829002WL006636
|
Savita Subhash Gedam
|
00051
|
MAHB0001088
|
1044
|
1044
|
Processed
|
09/06/2023
|
|
A160230032381
|
|
Mrs. SAVITA SUBHASH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BHADRAVATI
|
MH-29-002-044-001/29
(CHICHOLI)
|
1829002000NRG24050620230109178
|
05/06/2023
|
Shravan Ramchandra Date
|
1829002WL006636
|
Shravan Ramchandra Date
|
00051
|
MAHB0001088
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
A160230032365
|
|
Mr. SHRAWAN RAMCHANDRA DATE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BHADRAVATI
|
MH-29-002-044-001/29
(CHICHOLI)
|
1829002000NRG24050620230109179
|
05/06/2023
|
Vimal Shravan Date
|
1829002WL006636
|
Vimal Shravan Date
|
00051
|
MAHB0001088
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
A160230032366
|
|
Mr. SHRAWAN RAMCHANDRA DATE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BHADRAVATI
|
MH-29-002-044-001/296
(CHICHOLI)
|
1829002000NRG24050620230109125
|
05/06/2023
|
Dnyaneshvari Vijay Ekhare
|
1829002WL006634
|
Dnyaneshvari Vijay Ekhare
|
00051
|
MAHB0001088
|
1544
|
1544
|
Processed
|
09/06/2023
|
|
A160230032389
|
|
Mrs. DNYANESHVARI VIJAY EKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BHADRAVATI
|
MH-29-002-044-001/296
(CHICHOLI)
|
1829002000NRG24050620230109124
|
05/06/2023
|
Vijay Anandrao Ikhare
|
1829002WL006634
|
Vijay Anandrao Ikhare
|
00051
|
MAHB0001088
|
1544
|
1544
|
Processed
|
09/06/2023
|
|
A160230032374
|
|
Mr. VIJAY ANANDRAO IKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BHADRAVATI
|
MH-29-002-044-001/297
(CHICHOLI)
|
1829002000NRG24050620230109126
|
05/06/2023
|
Kawadu Sakharam Shrirame
|
1829002WL006634
|
Kawadu Sakharam Shrirame
|
00051
|
MAHB0001088
|
319
|
319
|
Processed
|
09/06/2023
|
|
A160230032388
|
|
Mr. KAWDU SAKHARAM SRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BHADRAVATI
|
MH-29-002-044-001/298
(CHICHOLI)
|
1829002000NRG24050620230109129
|
05/06/2023
|
Mangala Ramesh Shrirame
|
1829002WL006634
|
Mangala Ramesh Shrirame
|
00051
|
MAHB0001088
|
2382
|
2382
|
Processed
|
09/06/2023
|
|
A160230032425
|
|
Mrs. Mangala Ramesh Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BHADRAVATI
|
MH-29-002-044-001/298
(CHICHOLI)
|
1829002000NRG24050620230109128
|
05/06/2023
|
Ramesh Natthu Shrirame
|
1829002WL006634
|
Ramesh Natthu Shrirame
|
00051
|
MAHB0001088
|
2382
|
2382
|
Processed
|
09/06/2023
|
|
A160230032397
|
|
Mr. RAMESH NATTHUJI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BHADRAVATI
|
MH-29-002-044-001/30
(CHICHOLI)
|
1829002000NRG24050620230109130
|
05/06/2023
|
Dadaji Nago Randaye
|
1829002WL006634
|
Dadaji Nago Randaye
|
00051
|
MAHB0001088
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
A160230032370
|
|
DADAJI NAGO RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHADRAVATI
|
MH-29-002-044-001/30
(CHICHOLI)
|
1829002000NRG24050620230109131
|
05/06/2023
|
Vandana Dadaji Randaye
|
1829002WL006634
|
Vandana Dadaji Randaye
|
00051
|
MAHB0001088
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
A160230032292
|
|
Mrs. VANDANA DADAJI RANDYE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BHADRAVATI
|
MH-29-002-044-001/301
(CHICHOLI)
|
1829002000NRG24050620230109182
|
05/06/2023
|
Bhagyashri Rupesh Jambhule
|
1829002WL006636
|
Bhagyashri Rupesh Jambhule
|
00051
|
MAHB0001088
|
2238
|
2238
|
Processed
|
09/06/2023
|
|
A160230032386
|
|
Mrs. BHAGYASHRI RUPESH JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BHADRAVATI
|
MH-29-002-044-001/302
(CHICHOLI)
|
1829002000NRG24050620230109134
|
05/06/2023
|
Komal Ravindra Shrirame
|
1829002WL006634
|
Komal Ravindra Shrirame
|
00051
|
MAHB0001088
|
1796
|
1796
|
Processed
|
09/06/2023
|
|
A160230032409
|
|
Mrs. KOMAL RAVINDRA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BHADRAVATI
|
MH-29-002-044-001/302
(CHICHOLI)
|
1829002000NRG24050620230109133
|
05/06/2023
|
Ravindra Mahadev Shrirame
|
1829002WL006634
|
Ravindra Mahadev Shrirame
|
00051
|
MAHB0001088
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230032408
|
|
Mr. RAVINDRA MAHADEV SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BHADRAVATI
|
MH-29-002-044-001/310
(CHICHOLI)
|
1829002000NRG24050620230109137
|
05/06/2023
|
Anita Viju Masalkar
|
1829002WL006634
|
Anita Viju Masalkar
|
00051
|
MAHB0001088
|
1848
|
1848
|
Processed
|
09/06/2023
|
|
A160230032439
|
|
ANITA ATUL KATHANE
|
UNION BANK OF INDIA(508500)
|
|
86
|
BHADRAVATI
|
MH-29-002-044-001/311
(CHICHOLI)
|
1829002000NRG24050620230109138
|
05/06/2023
|
Revita Dinesh Gedam
|
1829002WL006634
|
Revita Dinesh Gedam
|
00051
|
MAHB0001088
|
1086
|
1086
|
Processed
|
09/06/2023
|
|
A160230032436
|
|
Miss. REVITA RAMDAS SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BHADRAVATI
|
MH-29-002-044-001/4
(CHICHOLI)
|
1829002000NRG24050620230109141
|
05/06/2023
|
Rupesh Gajanan Dodke
|
1829002WL006634
|
Rupesh Gajanan Dodke
|
00051
|
MAHB0001088
|
2208
|
2208
|
Processed
|
09/06/2023
|
|
A160230032452
|
|
Mr. RUPESH GAJANAN DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BHADRAVATI
|
MH-29-002-044-001/4
(CHICHOLI)
|
1829002000NRG24050620230109140
|
05/06/2023
|
Sangita Vinod Dodke
|
1829002WL006634
|
Sangita Vinod Dodke
|
00051
|
MAHB0001088
|
2052
|
2052
|
Processed
|
09/06/2023
|
|
A160230032413
|
|
Mrs. SANGITA VINOD DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BHADRAVATI
|
MH-29-002-044-001/43
(CHICHOLI)
|
1829002000NRG24050620230109143
|
05/06/2023
|
Jaynta Arun Dodke
|
1829002WL006634
|
Jaynta Arun Dodke
|
00051
|
MAHB0001088
|
2388
|
2388
|
Processed
|
09/06/2023
|
|
A160230032361
|
|
Mr. ARUN KASHINATH DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BHADRAVATI
|
MH-29-002-044-001/45
(CHICHOLI)
|
1829002000NRG24050620230109147
|
05/06/2023
|
Gajanan Devrao Ikhare
|
1829002WL006634
|
Gajanan Devrao Ikhare
|
00051
|
MAHB0001088
|
1595
|
1595
|
Processed
|
09/06/2023
|
|
A160230032466
|
|
Mr. GAJANAN DEORAO IKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BHADRAVATI
|
MH-29-002-044-001/45
(CHICHOLI)
|
1829002000NRG24050620230109148
|
05/06/2023
|
Varsha Gajanan Ikhare
|
1829002WL006634
|
Varsha Gajanan Ikhare
|
00051
|
MAHB0001088
|
1914
|
1914
|
Processed
|
09/06/2023
|
|
A160230032465
|
|
Mr. GAJANAN DEORAO IKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BHADRAVATI
|
MH-29-002-044-001/46
(CHICHOLI)
|
1829002000NRG24050620230109149
|
05/06/2023
|
Manohar Sadashiv Shrirame
|
1829002WL006634
|
Manohar Sadashiv Shrirame
|
00051
|
MAHB0001088
|
2508
|
2508
|
Processed
|
09/06/2023
|
|
A160230032467
|
|
Mr. MANOHER SADASHIV SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BHADRAVATI
|
MH-29-002-044-001/46
(CHICHOLI)
|
1829002000NRG24050620230109150
|
05/06/2023
|
Vanita Manohar Shrirame
|
1829002WL006634
|
Vanita Manohar Shrirame
|
00051
|
MAHB0001088
|
2508
|
2508
|
Processed
|
09/06/2023
|
|
A160230032449
|
|
Mr. MANOHER SADASHIV SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BHADRAVATI
|
MH-29-002-044-001/50
(CHICHOLI)
|
1829002000NRG24050620230109151
|
05/06/2023
|
Nanaji Vithu Jambhule
|
1829002WL006634
|
Nanaji Vithu Jambhule
|
00051
|
MAHB0001088
|
566
|
566
|
Processed
|
09/06/2023
|
|
A160230032487
|
|
Mr. NANAJI VITHOBA JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BHADRAVATI
|
MH-29-002-044-001/50
(CHICHOLI)
|
1829002000NRG24050620230109152
|
05/06/2023
|
Nila Nanaji Jambhule
|
1829002WL006634
|
Nila Nanaji Jambhule
|
00051
|
MAHB0001088
|
566
|
566
|
Processed
|
09/06/2023
|
|
A160230032290
|
|
Mrs. NILABAI NANAJI JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BHADRAVATI
|
MH-29-002-044-001/55
(CHICHOLI)
|
1829002000NRG24050620230109153
|
05/06/2023
|
Nirmala Ramdas Nalbhoge
|
1829002WL006634
|
Nirmala Ramdas Nalbhoge
|
00051
|
MAHB0001088
|
1872
|
1872
|
Processed
|
09/06/2023
|
|
A160230032470
|
|
Mrs. NIRMALA RAMDAS NALBHOGE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BHADRAVATI
|
MH-29-002-044-001/57
(CHICHOLI)
|
1829002000NRG24050620230109156
|
05/06/2023
|
Vishal Suresh Janbhule
|
1829002WL006634
|
Vishal Suresh Janbhule
|
00051
|
MAHB0001088
|
2208
|
2208
|
Processed
|
09/06/2023
|
|
A160230032367
|
|
Mr. VISHAL SURESH JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BHADRAVATI
|
MH-29-002-044-001/58
(CHICHOLI)
|
1829002000NRG24050620230109183
|
05/06/2023
|
Bhavna Sanjay Masalkar
|
1829002WL006636
|
Bhavna Sanjay Masalkar
|
00051
|
MAHB0001088
|
1865
|
1865
|
Processed
|
09/06/2023
|
|
A160230032296
|
|
Mrs. BHAVANA SANJAY MASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BHADRAVATI
|
MH-29-002-044-001/60
(CHICHOLI)
|
1829002000NRG24050620230109158
|
05/06/2023
|
Arvind Tarachand Ramteke
|
1829002WL006634
|
Arvind Tarachand Ramteke
|
00051
|
MAHB0001088
|
2298
|
2298
|
Processed
|
09/06/2023
|
|
A160230032295
|
|
Mr. ARVIND TARACHAND RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BHADRAVATI
|
MH-29-002-044-001/60
(CHICHOLI)
|
1829002000NRG24050620230109159
|
05/06/2023
|
Ujjwala Arvind Ramteke
|
1829002WL006634
|
Ujjwala Arvind Ramteke
|
00051
|
MAHB0001088
|
2298
|
2298
|
Processed
|
09/06/2023
|
|
A160230032463
|
|
UJWALA ARVIND RAMTEKE
|
BANK OF BARODA(606985)
|
|
101
|
BHADRAVATI
|
MH-29-002-044-001/62
(CHICHOLI)
|
1829002000NRG24050620230109160
|
05/06/2023
|
Vitthal Baliram Masalkar
|
1829002WL006634
|
Vitthal Baliram Masalkar
|
00051
|
MAHB0001088
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230032464
|
|
Mrs. KANTA VITHAL MASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BHADRAVATI
|
MH-29-002-044-001/64
(CHICHOLI)
|
1829002000NRG24050620230109184
|
05/06/2023
|
varalu Jondharu Randaye
|
1829002WL006636
|
varalu Jondharu Randaye
|
00051
|
MAHB0001088
|
1962
|
1962
|
Processed
|
09/06/2023
|
|
A160230032371
|
|
Mr. WARLU JONDHARU RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BHADRAVATI
|
MH-29-002-044-001/78
(CHICHOLI)
|
1829002000NRG24050620230109162
|
05/06/2023
|
Sunanda Ganpat Randaye
|
1829002WL006634
|
Sunanda Ganpat Randaye
|
00051
|
MAHB0001088
|
1914
|
1914
|
Processed
|
09/06/2023
|
|
A160230032486
|
|
Mr. GANPAT MAROTI RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BHADRAVATI
|
MH-29-002-044-001/80
(CHICHOLI)
|
1829002000NRG24050620230109163
|
05/06/2023
|
Vandana Ramdas Date
|
1829002WL006634
|
Vandana Ramdas Date
|
00051
|
MAHB0001088
|
1914
|
1914
|
Rejected
|
09/06/2023
|
|
A160230032372
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
BHADRAVATI
|
MH-29-002-044-001/81
(CHICHOLI)
|
1829002000NRG24050620230109166
|
05/06/2023
|
Priyanka Rakesh Masalkar
|
1829002WL006634
|
Priyanka Rakesh Masalkar
|
00051
|
MAHB0001088
|
2382
|
2382
|
Processed
|
09/06/2023
|
|
A160230032411
|
|
Mrs. PRIYANKA RAKESH MASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BHADRAVATI
|
MH-29-002-044-001/81
(CHICHOLI)
|
1829002000NRG24050620230109165
|
05/06/2023
|
Vaishali Vishal Masalkar
|
1829002WL006634
|
Vaishali Vishal Masalkar
|
00051
|
MAHB0001088
|
2208
|
2208
|
Processed
|
09/06/2023
|
|
A160230032426
|
|
Mrs. Vaishali Vishal Masalkar
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BHADRAVATI
|
MH-29-002-044-001/81
(CHICHOLI)
|
1829002000NRG24050620230109164
|
05/06/2023
|
Vishal Pandurang Masalkar
|
1829002WL006634
|
Vishal Pandurang Masalkar
|
00051
|
MAHB0001088
|
2208
|
2208
|
Processed
|
09/06/2023
|
|
A160230032299
|
|
Mr. VISHAL PANDURANG MASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
BHADRAVATI
|
MH-29-002-044-001/83
(CHICHOLI)
|
1829002000NRG24050620230109186
|
05/06/2023
|
Natthu Nago Randaye
|
1829002WL006636
|
Natthu Nago Randaye
|
00051
|
MAHB0001088
|
2268
|
2268
|
Processed
|
09/06/2023
|
|
A160230032451
|
|
Mr. NATTHU NAGO RANDYE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
BHADRAVATI
|
MH-29-002-044-001/83
(CHICHOLI)
|
1829002000NRG24050620230109187
|
05/06/2023
|
Varsha Natthu Randaye
|
1829002WL006636
|
Varsha Natthu Randaye
|
00051
|
MAHB0001088
|
2268
|
2268
|
Processed
|
09/06/2023
|
|
A160230032358
|
|
Mr. NATTHU NAGO RANDYE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BHADRAVATI
|
MH-29-002-044-001/86
(CHICHOLI)
|
1829002000NRG24050620230109167
|
05/06/2023
|
Sangita Ankush Magare
|
1829002WL006634
|
Sangita Ankush Magare
|
00051
|
MAHB0001088
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
A160230032379
|
|
Miss. SANGITA ANKUSH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
BHADRAVATI
|
MH-29-002-044-001/89
(CHICHOLI)
|
1829002000NRG24050620230109188
|
05/06/2023
|
Balaji Kashinath Dodke
|
1829002WL006636
|
Balaji Kashinath Dodke
|
00051
|
MAHB0001088
|
2262
|
2262
|
Processed
|
09/06/2023
|
|
A160230032382
|
|
Mr. BALAJI KASHINATH DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
BHADRAVATI
|
MH-29-002-044-001/89
(CHICHOLI)
|
1829002000NRG24050620230109189
|
05/06/2023
|
Vaishali Balaji Dodke
|
1829002WL006636
|
Vaishali Balaji Dodke
|
00051
|
MAHB0001088
|
2262
|
2262
|
Processed
|
09/06/2023
|
|
A160230032383
|
|
Mr. BALAJI KASHINATH DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
BHADRAVATI
|
MH-29-002-044-001/91
(CHICHOLI)
|
1829002000NRG24050620230109168
|
05/06/2023
|
Shalu Moreshawar Shrirame
|
1829002WL006634
|
Shalu Moreshawar Shrirame
|
00051
|
MAHB0001088
|
2208
|
2208
|
Processed
|
09/06/2023
|
|
A160230032291
|
|
Mrs. SHALU MORESHWAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
BHADRAVATI
|
MH-29-002-044-001/91
(CHICHOLI)
|
1829002000NRG24050620230109190
|
05/06/2023
|
Shamrao Sadashiv Shrirame
|
1829002WL006636
|
Shamrao Sadashiv Shrirame
|
00051
|
MAHB0001088
|
1044
|
1044
|
Processed
|
09/06/2023
|
|
A160230032294
|
|
Mr. SHAMRAO SADASHIV SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
BHADRAVATI
|
MH-29-002-044-001/95
(CHICHOLI)
|
1829002000NRG24050620230109170
|
05/06/2023
|
Diksha Arun Gedam
|
1829002WL006634
|
Diksha Arun Gedam
|
00051
|
MAHB0001088
|
2136
|
2136
|
Processed
|
09/06/2023
|
|
A160230032289
|
|
Mr. ARUN MAROTI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
BHADRAVATI
|
MH-29-002-074-001/102
(VILODA)
|
1829002000NRG24050620230107759
|
05/06/2023
|
Namdeo Baru Chaudhari
|
1829002WL006592
|
Namdeo Baru Chaudhari
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032438
|
|
NAMDEO BARU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
BHADRAVATI
|
MH-29-002-074-001/107
(VILODA)
|
1829002000NRG24050620230105013
|
05/06/2023
|
Mahadeo Tulshiram Shrirame
|
1829002WL006511
|
Mahadeo Tulshiram Shrirame
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032428
|
|
MAHADEO TULSHIRAM SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
BHADRAVATI
|
MH-29-002-074-001/127
(VILODA)
|
1829002000NRG24050620230105142
|
05/06/2023
|
Chabu Ishwar Kuttarmare
|
1829002WL006513
|
Chabu Ishwar Kuttarmare
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032406
|
|
Mrs. Chhabu Ishwar Kuttarmare
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
BHADRAVATI
|
MH-29-002-074-001/203
(VILODA)
|
1829002000NRG24050620230105017
|
05/06/2023
|
Umesh Suryabhan Gaikwad
|
1829002WL006511
|
Umesh Suryabhan Gaikwad
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032407
|
|
Mr. UMESH SURYABHAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
BHADRAVATI
|
MH-29-002-074-001/212
(VILODA)
|
1829002000NRG24050620230105146
|
05/06/2023
|
HARESH PANDURANG NEHARE
|
1829002WL006513
|
HARESH PANDURANG NEHARE
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032433
|
|
Mr. HARESH PANDURANG NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
BHADRAVATI
|
MH-29-002-074-001/216
(VILODA)
|
1829002000NRG24050620230105148
|
05/06/2023
|
Suman Prakash Jivtode
|
1829002WL006513
|
Suman Prakash Jivtode
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032410
|
|
Mrs. SUMAN PRAKASH JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
BHADRAVATI
|
MH-29-002-074-001/226
(VILODA)
|
1829002000NRG24050620230105150
|
05/06/2023
|
Satish Hemraj Meshram
|
1829002WL006513
|
Satish Hemraj Meshram
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032432
|
|
Mr. SATISH HEMRAJ MESHRAM
|
INDIAN BANK(607105)
|
|
123
|
BHADRAVATI
|
MH-29-002-074-001/23
(VILODA)
|
1829002000NRG24050620230105019
|
05/06/2023
|
Parvatabai Fakru Hattimare
|
1829002WL006511
|
Parvatabai Fakru Hattimare
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032414
|
|
Mrs. Parbatabai Fakru Hattimare
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
BHADRAVATI
|
MH-29-002-074-001/257
(VILODA)
|
1829002000NRG24050620230105152
|
05/06/2023
|
Kishor Pandurang Garate
|
1829002WL006513
|
Kishor Pandurang Garate
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032400
|
|
KISHOR PANDURANG GARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHADRAVATI
|
MH-29-002-074-001/264
(VILODA)
|
1829002000NRG24050620230107761
|
05/06/2023
|
Dhanraj Namdeo Chaudhari
|
1829002WL006592
|
Dhanraj Namdeo Chaudhari
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032429
|
|
DHANRAJ NAMDEO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
BHADRAVATI
|
MH-29-002-074-001/374
(VILODA)
|
1829002000NRG24050620230105153
|
05/06/2023
|
Surekha Madhukar Shrirame
|
1829002WL006513
|
Surekha Madhukar Shrirame
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032427
|
|
Mrs. SUREKHA MADHUKAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
BHADRAVATI
|
MH-29-002-074-001/390
(VILODA)
|
1829002000NRG24050620230107763
|
05/06/2023
|
Arvind Vitthal Nannaware
|
1829002WL006592
|
Arvind Vitthal Nannaware
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032398
|
|
Mr. ARVIND VITTHAL NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
BHADRAVATI
|
MH-29-002-074-001/396
(VILODA)
|
1829002000NRG24050620230105023
|
05/06/2023
|
Vaishali Gangadhar Dabhekar
|
1829002WL006511
|
Vaishali Gangadhar Dabhekar
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032412
|
|
Mrs. VAISHALI GANGADHAR DABHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
BHADRAVATI
|
MH-29-002-074-001/73
(VILODA)
|
1829002000NRG24050620230105011
|
05/06/2023
|
Arvind Doma Barekar
|
1829002WL006510
|
Arvind Doma Barekar
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032447
|
|
Mr. ARVIND DOMAJI BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199427
|
199427
|
|
|
|
|
|
|
|
|
130
|
BHADRAVATI
|
MH-29-002-055-001/60
(GHONAD)
|
1829002000NRG24050620230109193
|
05/06/2023
|
Chaya Vijay Matte
|
1829002WL006637
|
Chaya Vijay Matte
|
00114
|
YESB0CDC003
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230032484
|
|
CHHAYA VIJAY MATTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
131
|
BHADRAVATI
|
MH-29-002-008-001/125
(CHANDANKHEDA)
|
1829002000NRG24050620230109196
|
05/06/2023
|
Baban Paiku Nikhate
|
1829002WL006639
|
Baban Paiku Nikhate
|
00114
|
YESB0CDC051
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
A160230032268
|
|
BABAN PAIKUJI NIKHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
BHADRAVATI
|
MH-29-002-008-001/190
(CHANDANKHEDA)
|
1829002000NRG24050620230109201
|
05/06/2023
|
Vrunda Patru Meshram
|
1829002WL006639
|
Vrunda Patru Meshram
|
00114
|
YESB0CDC051
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
A160230032282
|
|
VRUNDA PATRU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
BHADRAVATI
|
MH-29-002-008-001/200
(CHANDANKHEDA)
|
1829002000NRG24050620230109202
|
05/06/2023
|
Kamal Diwakar Gohane
|
1829002WL006639
|
Kamal Diwakar Gohane
|
00114
|
YESB0CDC051
|
1161
|
1161
|
Processed
|
09/06/2023
|
|
A160230032285
|
|
MRS KAMAL DIWAKAR GOHANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHADRAVATI
|
MH-29-002-008-001/201
(CHANDANKHEDA)
|
1829002000NRG24050620230109203
|
05/06/2023
|
Mala Prakash Muraskar
|
1829002WL006639
|
Mala Prakash Muraskar
|
00114
|
YESB0CDC051
|
1938
|
1938
|
Processed
|
09/06/2023
|
|
A160230032279
|
|
MALA PRAKASH MURASKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
BHADRAVATI
|
MH-29-002-008-001/205
(CHANDANKHEDA)
|
1829002000NRG24050620230109287
|
05/06/2023
|
Dasharath Shravan Bharade
|
1829002WL006645
|
Dasharath Shravan Bharade
|
00114
|
YESB0CDC051
|
1338
|
1338
|
Processed
|
09/06/2023
|
|
A160230032475
|
|
DASHARATH SHRAVAN BHARADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
BHADRAVATI
|
MH-29-002-008-001/24382
(CHANDANKHEDA)
|
1829002000NRG24050620230109205
|
05/06/2023
|
Kavita Vitthal Ekunkar
|
1829002WL006639
|
Kavita Vitthal Ekunkar
|
00114
|
YESB0CDC051
|
1992
|
1992
|
Processed
|
09/06/2023
|
|
A160230032472
|
|
KAVITA VITTHAL EKUNKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
137
|
BHADRAVATI
|
MH-29-002-008-001/24404
(CHANDANKHEDA)
|
1829002000NRG24050620230109208
|
05/06/2023
|
Pratibha Dhanraj Meshram
|
1829002WL006639
|
Pratibha Dhanraj Meshram
|
00114
|
YESB0CDC051
|
1824
|
1824
|
Processed
|
09/06/2023
|
|
A160230032473
|
|
PRATIBHA DHANRAJ MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
138
|
BHADRAVATI
|
MH-29-002-008-001/24430
(CHANDANKHEDA)
|
1829002000NRG24050620230109211
|
05/06/2023
|
Murlidhar Domaji Gurnule
|
1829002WL006639
|
Murlidhar Domaji Gurnule
|
00114
|
YESB0CDC051
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
A160230032479
|
|
MURLIDHAR DOMAJI GURANULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
BHADRAVATI
|
MH-29-002-008-001/24566
(CHANDANKHEDA)
|
1829002000NRG24050620230107749
|
05/06/2023
|
Ranjana Sanjay Dohatre
|
1829002WL006591
|
Ranjana Sanjay Dohatre
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032478
|
|
RANJANA SANJAY DOHATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
BHADRAVATI
|
MH-29-002-008-001/24584
(CHANDANKHEDA)
|
1829002000NRG24050620230109214
|
05/06/2023
|
Manisha Charandas Kedar
|
1829002WL006639
|
Manisha Charandas Kedar
|
00114
|
YESB0CDC051
|
2322
|
2322
|
Processed
|
09/06/2023
|
|
A160230032477
|
|
MANISHA CHARANDAS KEDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
BHADRAVATI
|
MH-29-002-008-001/24596
(CHANDANKHEDA)
|
1829002000NRG24050620230107750
|
05/06/2023
|
Dilip Yadao Jambhule
|
1829002WL006591
|
Dilip Yadao Jambhule
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032270
|
|
Mr. DILIP YADAV JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
BHADRAVATI
|
MH-29-002-008-001/24596
(CHANDANKHEDA)
|
1829002000NRG24050620230107751
|
05/06/2023
|
Kavita Dilip Jambhule
|
1829002WL006591
|
Kavita Dilip Jambhule
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032276
|
|
KAVITA DILIP JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
BHADRAVATI
|
MH-29-002-008-001/24610
(CHANDANKHEDA)
|
1829002000NRG24050620230107752
|
05/06/2023
|
Raju Bandu Hanvate
|
1829002WL006591
|
Raju Bandu Hanvate
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032272
|
|
RAJU BANDUJI HANVATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
BHADRAVATI
|
MH-29-002-008-001/354
(CHANDANKHEDA)
|
1829002000NRG24050620230107756
|
05/06/2023
|
Nago Govinda Gaikwad
|
1829002WL006591
|
Nago Govinda Gaikwad
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032269
|
|
Mr. Nagorav Govindarao Gaykawad
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
BHADRAVATI
|
MH-29-002-008-001/362
(CHANDANKHEDA)
|
1829002000NRG24050620230109225
|
05/06/2023
|
Lila Chandrabhan Dhok
|
1829002WL006639
|
Lila Chandrabhan Dhok
|
00114
|
YESB0CDC051
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
A160230032271
|
|
LILABAI CHANDRABHAN DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
146
|
BHADRAVATI
|
MH-29-002-008-001/485
(CHANDANKHEDA)
|
1829002000NRG24050620230109226
|
05/06/2023
|
Vitthal Pandurang Hanwate
|
1829002WL006639
|
Vitthal Pandurang Hanwate
|
00114
|
YESB0CDC051
|
2094
|
2094
|
Processed
|
09/06/2023
|
|
A160230032476
|
|
MR VITTHAL PANDURANG HANVATE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHADRAVATI
|
MH-29-002-008-001/488
(CHANDANKHEDA)
|
1829002000NRG24050620230109231
|
05/06/2023
|
Sadhan Lakshman Dodke
|
1829002WL006639
|
Sadhan Lakshman Dodke
|
00114
|
YESB0CDC051
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
A160230032283
|
|
SADHANA LAXMAN DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
BHADRAVATI
|
MH-29-002-008-001/527
(CHANDANKHEDA)
|
1829002000NRG24050620230109232
|
05/06/2023
|
Meena Subhash Sonule
|
1829002WL006639
|
Meena Subhash Sonule
|
00114
|
YESB0CDC051
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
A160230032284
|
|
MINA SUBHAS SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
BHADRAVATI
|
MH-29-002-008-001/77
(CHANDANKHEDA)
|
1829002000NRG24050620230109236
|
05/06/2023
|
Kanta Sudhakar Chaukhe
|
1829002WL006639
|
Kanta Sudhakar Chaukhe
|
00114
|
YESB0CDC051
|
1938
|
1938
|
Processed
|
09/06/2023
|
|
A160230032474
|
|
KANTA SUDHAKAR CHAUKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
BHADRAVATI
|
MH-29-002-074-001/160
(VILODA)
|
1829002000NRG24050620230105001
|
05/06/2023
|
Raju Bhaurao Dadmal
|
1829002WL006510
|
Raju Bhaurao Dadmal
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032278
|
|
RAJU BHAURAO DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
BHADRAVATI
|
MH-29-002-074-001/175
(VILODA)
|
1829002000NRG24050620230105015
|
05/06/2023
|
Mangala Waman Wakade
|
1829002WL006511
|
Mangala Waman Wakade
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032281
|
|
MANGALA WAMAN WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHADRAVATI
|
MH-29-002-074-001/175
(VILODA)
|
1829002000NRG24050620230105014
|
05/06/2023
|
Waman Ramaji Wakade
|
1829002WL006511
|
Waman Ramaji Wakade
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032280
|
|
WAMAN RAMAJI WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
153
|
BHADRAVATI
|
MH-29-002-074-001/196
(VILODA)
|
1829002000NRG24050620230105145
|
05/06/2023
|
Chindabai Kisan Kuttarmare
|
1829002WL006513
|
Chindabai Kisan Kuttarmare
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032277
|
|
CHINDHABAI KISAN KUTTARMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
BHADRAVATI
|
MH-29-002-074-001/229
(VILODA)
|
1829002000NRG24050620230105151
|
05/06/2023
|
Arun Sambhaji Bawane
|
1829002WL006513
|
Arun Sambhaji Bawane
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032274
|
|
ARUN SAMBA BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHADRAVATI
|
MH-29-002-074-001/376
(VILODA)
|
1829002000NRG24050620230105010
|
05/06/2023
|
Mahendra Gajanan Meshram
|
1829002WL006510
|
Mahendra Gajanan Meshram
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032275
|
|
MAHENDRA GAJANAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
156
|
BHADRAVATI
|
MH-29-002-031-002/1323
(MASAL)
|
1829002000NRG24050620230108638
|
05/06/2023
|
Ramdas Shankar Mundhare
|
1829002WL006613
|
Ramdas Shankar Mundhare
|
00114
|
YESB0CDC055
|
1920
|
1920
|
Processed
|
09/06/2023
|
|
A160230032481
|
|
Master AKASH RAMDAS MUNDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
BHADRAVATI
|
MH-29-002-031-002/1361
(MASAL)
|
1829002000NRG24050620230108650
|
05/06/2023
|
Lila Ishwar Mundhare
|
1829002WL006613
|
Lila Ishwar Mundhare
|
00114
|
YESB0CDC055
|
1470
|
1470
|
Processed
|
09/06/2023
|
|
A160230032480
|
|
LILA ISHWAR JIWTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
BHADRAVATI
|
MH-29-002-031-002/1363
(MASAL)
|
1829002000NRG24050620230108652
|
05/06/2023
|
Ratnmala Ratnakar Chaware
|
1829002WL006613
|
Ratnmala Ratnakar Chaware
|
00114
|
YESB0CDC055
|
771
|
771
|
Processed
|
09/06/2023
|
|
A160230032483
|
|
Mrs. RATNMALA RATNAKAR CHAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
BHADRAVATI
|
MH-29-002-042-001/33
(SAWRI)
|
1829002000NRG24050620230103475
|
05/06/2023
|
Prashant Shamrao Dadmal
|
1829002WL006452
|
Prashant Shamrao Dadmal
|
00114
|
YESB0CDC055
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230032482
|
|
PRASHANT SHAMRAO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
160
|
BHADRAVATI
|
MH-29-002-074-001/171
(VILODA)
|
1829002000NRG24050620230105004
|
05/06/2023
|
Vicky Madhukar Chaudhari
|
1829002WL006510
|
Vicky Madhukar Chaudhari
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032441
|
|
Master. Vicky Madhukar Choudhari
|
INDIAN BANK(607105)
|
|
161
|
BHADRAVATI
|
MH-29-002-074-001/19
(VILODA)
|
1829002000NRG24050620230105005
|
05/06/2023
|
Ramakant Motiram Gughuskar
|
1829002WL006510
|
Ramakant Motiram Gughuskar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032443
|
|
Mr. RAMAKANT MOTIRAM GHUGASKAR
|
INDIAN BANK(607105)
|
|
162
|
BHADRAVATI
|
MH-29-002-074-001/88
(VILODA)
|
1829002000NRG24050620230105155
|
05/06/2023
|
Nirasha Vitthal Gajbhe
|
1829002WL006513
|
Nirasha Vitthal Gajbhe
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032442
|
|
Ms. NIRASHA VITTHAL GAJBHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
163
|
BHADRAVATI
|
MH-29-002-068-002/23878
(CHALBARDI(RAI))
|
1829002000NRG24050620230107798
|
05/06/2023
|
Suraj Dattatray Soyam
|
1829002WL006595
|
Suraj Dattatray Soyam
|
00177
|
IOBA0003082
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032302
|
|
SURAJ DATTATRAY SOYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
164
|
BHADRAVATI
|
MH-29-002-008-001/24371
(CHANDANKHEDA)
|
1829002000NRG24050620230109204
|
05/06/2023
|
Nanda Ramkrushna Garmadhe
|
1829002WL006639
|
Nanda Ramkrushna Garmadhe
|
00415
|
SBIN0000501
|
1938
|
1938
|
Processed
|
09/06/2023
|
|
A160230032303
|
|
NANDA RAMKISHAN GARMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
165
|
BHADRAVATI
|
MH-29-002-044-001/44
(CHICHOLI)
|
1829002000NRG24050620230109145
|
05/06/2023
|
Amol Murlidhar Shrirame
|
1829002WL006634
|
Amol Murlidhar Shrirame
|
00415
|
SBIN0004711
|
2694
|
2694
|
Rejected
|
09/06/2023
|
|
A160230032304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2694
|
2694
|
|
|
|
|
|
|
|
|
166
|
BHADRAVATI
|
MH-29-002-008-001/166
(CHANDANKHEDA)
|
1829002000NRG24050620230109198
|
05/06/2023
|
Pramod Haribhau Gohane
|
1829002WL006639
|
Pramod Haribhau Gohane
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
A160230032325
|
|
PRAMOD HARIBHAU GOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
BHADRAVATI
|
MH-29-002-008-001/166
(CHANDANKHEDA)
|
1829002000NRG24050620230109199
|
05/06/2023
|
Roshani Pramod Gohane
|
1829002WL006639
|
Roshani Pramod Gohane
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
A160230032333
|
|
ROSHANI PRAMOD GOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
BHADRAVATI
|
MH-29-002-008-001/181
(CHANDANKHEDA)
|
1829002000NRG24050620230109200
|
05/06/2023
|
Sunanda Santosh Shende
|
1829002WL006639
|
Sunanda Santosh Shende
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
09/06/2023
|
|
A160230032457
|
|
SUNANDA SANTOSH SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
BHADRAVATI
|
MH-29-002-008-001/24116
(CHANDANKHEDA)
|
1829002000NRG24050620230107744
|
05/06/2023
|
Sunil Shamrao Jambhule
|
1829002WL006591
|
Sunil Shamrao Jambhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032307
|
|
SUNIL SHAMRAO JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
BHADRAVATI
|
MH-29-002-008-001/24116
(CHANDANKHEDA)
|
1829002000NRG24050620230107745
|
05/06/2023
|
Vandana Sunil Jambhule
|
1829002WL006591
|
Vandana Sunil Jambhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032319
|
|
VANDANA SUNIL JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
BHADRAVATI
|
MH-29-002-008-001/24507
(CHANDANKHEDA)
|
1829002000NRG24050620230109213
|
05/06/2023
|
Kavita Balaji Khadsang
|
1829002WL006639
|
Kavita Balaji Khadsang
|
00540
|
BKID0WAINGB
|
2322
|
2322
|
Processed
|
09/06/2023
|
|
A160230032317
|
|
KAVITA BALAJI KHADSANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
BHADRAVATI
|
MH-29-002-008-001/24566
(CHANDANKHEDA)
|
1829002000NRG24050620230107748
|
05/06/2023
|
Sanjay Kisnaji Dohatare
|
1829002WL006591
|
Sanjay Kisnaji Dohatare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032311
|
|
SANJAY KISNAJI DOHATARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
BHADRAVATI
|
MH-29-002-008-001/24589
(CHANDANKHEDA)
|
1829002000NRG24050620230109215
|
05/06/2023
|
Asha Sunil Kokude
|
1829002WL006639
|
Asha Sunil Kokude
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
A160230032336
|
|
ASHA SUNIL KOKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
BHADRAVATI
|
MH-29-002-008-001/24672
(CHANDANKHEDA)
|
1829002000NRG24050620230109218
|
05/06/2023
|
Savita Shalik Gaikwad
|
1829002WL006639
|
Savita Shalik Gaikwad
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
09/06/2023
|
|
A160230032459
|
|
MRS SAVITA SHALIK GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHADRAVATI
|
MH-29-002-008-001/24678
(CHANDANKHEDA)
|
1829002000NRG24050620230107754
|
05/06/2023
|
Sanjay Bandu Hanwate
|
1829002WL006591
|
Sanjay Bandu Hanwate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032327
|
|
SANJAY BANDUJI HANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
BHADRAVATI
|
MH-29-002-008-001/28
(CHANDANKHEDA)
|
1829002000NRG24050620230109220
|
05/06/2023
|
Bhaurao Chirkuta Choukhe
|
1829002WL006639
|
Bhaurao Chirkuta Choukhe
|
00540
|
BKID0WAINGB
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
A160230032326
|
|
BHAURAO CHIRKUTA CHAUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
BHADRAVATI
|
MH-29-002-008-001/28
(CHANDANKHEDA)
|
1829002000NRG24050620230109221
|
05/06/2023
|
Lalita Bhaurao Chaukhe
|
1829002WL006639
|
Lalita Bhaurao Chaukhe
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
A160230032461
|
|
LALITA BHAURAO CHAUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
BHADRAVATI
|
MH-29-002-008-001/30
(CHANDANKHEDA)
|
1829002000NRG24050620230109222
|
05/06/2023
|
Asha Ramkrushna Nannaware
|
1829002WL006639
|
Asha Ramkrushna Nannaware
|
00540
|
BKID0WAINGB
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
A160230032324
|
|
ASHA RAMKRISHNA NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
BHADRAVATI
|
MH-29-002-008-001/32
(CHANDANKHEDA)
|
1829002000NRG24050620230109223
|
05/06/2023
|
Ranjana Ankush Dadmal
|
1829002WL006639
|
Ranjana Ankush Dadmal
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
09/06/2023
|
|
A160230032460
|
|
RANJANA ANKUSH DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
BHADRAVATI
|
MH-29-002-008-001/371
(CHANDANKHEDA)
|
1829002000NRG24050620230109290
|
05/06/2023
|
Ramkrushna Domaji Jivtode
|
1829002WL006645
|
Ramkrushna Domaji Jivtode
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
09/06/2023
|
|
A160230032458
|
|
Mr. RAMKRUSHN DOMAJI JIWATODE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
BHADRAVATI
|
MH-29-002-008-001/485
(CHANDANKHEDA)
|
1829002000NRG24050620230109227
|
05/06/2023
|
Chhaya Vitthal Hanvate
|
1829002WL006639
|
Chhaya Vitthal Hanvate
|
00540
|
BKID0WAINGB
|
1745
|
1745
|
Processed
|
09/06/2023
|
|
A160230032332
|
|
VITHAL PANDURANG HANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
BHADRAVATI
|
MH-29-002-008-001/486
(CHANDANKHEDA)
|
1829002000NRG24050620230109229
|
05/06/2023
|
Gita Shankar Hanwate
|
1829002WL006639
|
Gita Shankar Hanwate
|
00540
|
BKID0WAINGB
|
1660
|
1660
|
Processed
|
09/06/2023
|
|
A160230032315
|
|
MRS GITA SHANKAR HANVATE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHADRAVATI
|
MH-29-002-008-001/486
(CHANDANKHEDA)
|
1829002000NRG24050620230109228
|
05/06/2023
|
Shankar Pandurang Hanwate
|
1829002WL006639
|
Shankar Pandurang Hanwate
|
00540
|
BKID0WAINGB
|
1992
|
1992
|
Processed
|
09/06/2023
|
|
A160230032314
|
|
Mr. SHANKAR PANDURANG HANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
BHADRAVATI
|
MH-29-002-008-001/540
(CHANDANKHEDA)
|
1829002000NRG24050620230109292
|
05/06/2023
|
Ankush Manohar Pathak
|
1829002WL006645
|
Ankush Manohar Pathak
|
00540
|
BKID0WAINGB
|
1962
|
1962
|
Rejected
|
09/06/2023
|
|
A160230032321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
BHADRAVATI
|
MH-29-002-008-001/540
(CHANDANKHEDA)
|
1829002000NRG24050620230109293
|
05/06/2023
|
Yogita Ankush Pathak
|
1829002WL006645
|
Yogita Ankush Pathak
|
00540
|
BKID0WAINGB
|
1962
|
1962
|
Processed
|
09/06/2023
|
|
A160230032334
|
|
YOGITA ANKUSH PATHAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
BHADRAVATI
|
MH-29-002-008-001/546
(CHANDANKHEDA)
|
1829002000NRG24050620230109233
|
05/06/2023
|
Kalpana Mahadeo Pathak
|
1829002WL006639
|
Kalpana Mahadeo Pathak
|
00540
|
BKID0WAINGB
|
1992
|
1992
|
Processed
|
09/06/2023
|
|
A160230032328
|
|
KALPANA MAHADEO PATHAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
BHADRAVATI
|
MH-29-002-008-001/548
(CHANDANKHEDA)
|
1829002000NRG24050620230109295
|
05/06/2023
|
Kanta Dinkar Pathak
|
1829002WL006645
|
Kanta Dinkar Pathak
|
00540
|
BKID0WAINGB
|
1962
|
1962
|
Processed
|
09/06/2023
|
|
A160230032330
|
|
KANTA DINKAR PATHAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
BHADRAVATI
|
MH-29-002-008-001/82
(CHANDANKHEDA)
|
1829002000NRG24050620230109237
|
05/06/2023
|
Ranjana Vinod Hanwate
|
1829002WL006639
|
Ranjana Vinod Hanwate
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
09/06/2023
|
|
A160230032331
|
|
RANJANA VINOD HANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
BHADRAVATI
|
MH-29-002-017-001/35
(KACHARALA)
|
1829002000NRG24050620230108502
|
05/06/2023
|
Suryabhan Bapurao Kuchankar
|
1829002WL006603
|
Suryabhan Bapurao Kuchankar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230032455
|
|
SURYABHAN BAPURAO KUCHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
BHADRAVATI
|
MH-29-002-064-001/107
(JENA)
|
1829002000NRG24050620230104996
|
05/06/2023
|
Harishchandra Tulshiram Asutkar
|
1829002WL006509
|
Harishchandra Tulshiram Asutkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230032305
|
|
HARICHANDRA TULSHIRAM ASWUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
BHADRAVATI
|
MH-29-002-064-001/107
(JENA)
|
1829002000NRG24050620230104997
|
05/06/2023
|
Manisha Harishchandra Asutkar
|
1829002WL006509
|
Manisha Harishchandra Asutkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230032462
|
|
MANISHA HARICHANDRA ASUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
BHADRAVATI
|
MH-29-002-068-002/113
(CHALBARDI(RAI))
|
1829002000NRG24050620230107786
|
05/06/2023
|
Asha Ragho Madavi
|
1829002WL006595
|
Asha Ragho Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032346
|
|
ASHA RAGHOJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
BHADRAVATI
|
MH-29-002-068-002/136
(CHALBARDI(RAI))
|
1829002000NRG24050620230107787
|
05/06/2023
|
Lata Dyaneshwar Kulmethe
|
1829002WL006595
|
Lata Dyaneshwar Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032343
|
|
LATA DNYANESHWAR KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
194
|
BHADRAVATI
|
MH-29-002-068-002/136
(CHALBARDI(RAI))
|
1829002000NRG24050620230107788
|
05/06/2023
|
Shrikant Dnyaneshwar Kulmethe
|
1829002WL006595
|
Shrikant Dnyaneshwar Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032350
|
|
SHRIKANT DYNESHWAR KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
BHADRAVATI
|
MH-29-002-068-002/23834
(CHALBARDI(RAI))
|
1829002000NRG24050620230107791
|
05/06/2023
|
Manda Anil Kulmethe
|
1829002WL006595
|
Manda Anil Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032342
|
|
MANDA ANIL KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
BHADRAVATI
|
MH-29-002-068-002/23842
(CHALBARDI(RAI))
|
1829002000NRG24050620230107795
|
05/06/2023
|
Nirgun Baban Dhawale
|
1829002WL006595
|
Nirgun Baban Dhawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032348
|
|
NIRGUN CHHABAN DAVGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
BHADRAVATI
|
MH-29-002-068-002/23844
(CHALBARDI(RAI))
|
1829002000NRG24050620230107797
|
05/06/2023
|
Gita Sukhdeo Madavi
|
1829002WL006595
|
Gita Sukhdeo Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032347
|
|
GEETA SUKHDEO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
BHADRAVATI
|
MH-29-002-068-002/23844
(CHALBARDI(RAI))
|
1829002000NRG24050620230107796
|
05/06/2023
|
Sukhdeo Jago Madavi
|
1829002WL006595
|
Sukhdeo Jago Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032349
|
|
SUKHDEO JAGO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
BHADRAVATI
|
MH-29-002-068-002/65
(CHALBARDI(RAI))
|
1829002000NRG24050620230107800
|
05/06/2023
|
Shobha Waralu Madavi
|
1829002WL006595
|
Shobha Waralu Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032344
|
|
SHOBHA WARLU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
BHADRAVATI
|
MH-29-002-068-002/85
(CHALBARDI(RAI))
|
1829002000NRG24050620230107801
|
05/06/2023
|
Indira Dattatrya Soyam
|
1829002WL006595
|
Indira Dattatrya Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032345
|
|
INDIRA DATTATRAY SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
BHADRAVATI
|
MH-29-002-074-001/102
(VILODA)
|
1829002000NRG24050620230107760
|
05/06/2023
|
Chandrakala Namdeo Chaudhari
|
1829002WL006592
|
Chandrakala Namdeo Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032337
|
|
CHANDRAKALA NAMDEO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
BHADRAVATI
|
MH-29-002-074-001/132
(VILODA)
|
1829002000NRG24050620230105143
|
05/06/2023
|
Arvind Devrao Hattimare
|
1829002WL006513
|
Arvind Devrao Hattimare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032329
|
|
ARVIND DEORAO HATTIMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
BHADRAVATI
|
MH-29-002-074-001/160
(VILODA)
|
1829002000NRG24050620230105002
|
05/06/2023
|
VIJAY Bhauao DADMAL
|
1829002WL006510
|
VIJAY Bhauao DADMAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032456
|
|
VIJAY BHAURAO DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
BHADRAVATI
|
MH-29-002-074-001/161
(VILODA)
|
1829002000NRG24050620230105144
|
05/06/2023
|
Raibai Madhukar Shrirame
|
1829002WL006513
|
Raibai Madhukar Shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032308
|
|
RAIBAI MADHUKAR SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHADRAVATI
|
MH-29-002-074-001/171
(VILODA)
|
1829002000NRG24050620230105003
|
05/06/2023
|
Chaya Madhukar Chaudhari
|
1829002WL006510
|
Chaya Madhukar Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032318
|
|
CHHAYA MADHUKAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
BHADRAVATI
|
MH-29-002-074-001/2
(VILODA)
|
1829002000NRG24050620230105016
|
05/06/2023
|
Dadaji Sadashiv Nandardhane
|
1829002WL006511
|
Dadaji Sadashiv Nandardhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032323
|
|
Mr. Dadaji Sadashiv Nandardhane
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
BHADRAVATI
|
MH-29-002-074-001/212
(VILODA)
|
1829002000NRG24050620230105147
|
05/06/2023
|
KAVITA HARESH NEHARE
|
1829002WL006513
|
KAVITA HARESH NEHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032335
|
|
KAVITA HARESH NEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
BHADRAVATI
|
MH-29-002-074-001/22
(VILODA)
|
1829002000NRG24050620230105018
|
05/06/2023
|
Rekha Govinda Nandardhane
|
1829002WL006511
|
Rekha Govinda Nandardhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032310
|
|
KEKHA GOVINDA NANDARDHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
BHADRAVATI
|
MH-29-002-074-001/224
(VILODA)
|
1829002000NRG24050620230105006
|
05/06/2023
|
Waman Patruji Wagh
|
1829002WL006510
|
Waman Patruji Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032306
|
|
WAMAN PATRUJI WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
BHADRAVATI
|
MH-29-002-074-001/226
(VILODA)
|
1829002000NRG24050620230105149
|
05/06/2023
|
Alka Hemraj Meshram
|
1829002WL006513
|
Alka Hemraj Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032312
|
|
ALKA HEMRAJ MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
BHADRAVATI
|
MH-29-002-074-001/23
(VILODA)
|
1829002000NRG24050620230105020
|
05/06/2023
|
Rekha Subhash Hattimare
|
1829002WL006511
|
Rekha Subhash Hattimare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032341
|
|
REKHA SUBHASH HATTIMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
212
|
BHADRAVATI
|
MH-29-002-074-001/259
(VILODA)
|
1829002000NRG24050620230105009
|
05/06/2023
|
Mangala Sudhakar Chaudhari
|
1829002WL006510
|
Mangala Sudhakar Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032322
|
|
Mrs. Mangala Sudhakar Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
BHADRAVATI
|
MH-29-002-074-001/259
(VILODA)
|
1829002000NRG24050620230105008
|
05/06/2023
|
Sudhakar Hemraj Chaudhari
|
1829002WL006510
|
Sudhakar Hemraj Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032340
|
|
SUDHAKAR HEMRAJ CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
BHADRAVATI
|
MH-29-002-074-001/31
(VILODA)
|
1829002000NRG24050620230105021
|
05/06/2023
|
Kalabai Samba Jambhule
|
1829002WL006511
|
Kalabai Samba Jambhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032313
|
|
Mrs. KALABAI SAMBHA JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
BHADRAVATI
|
MH-29-002-074-001/390
(VILODA)
|
1829002000NRG24050620230107764
|
05/06/2023
|
Yogita Arvind Nannaware
|
1829002WL006592
|
Yogita Arvind Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032339
|
|
Mrs. Yogita Arvind Nannavare
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
BHADRAVATI
|
MH-29-002-074-001/399
(VILODA)
|
1829002000NRG24050620230107766
|
05/06/2023
|
Lalita Vitthal Nehare
|
1829002WL006592
|
Lalita Vitthal Nehare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032338
|
|
LALITA VITTHAL NEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
BHADRAVATI
|
MH-29-002-074-001/79
(VILODA)
|
1829002000NRG24050620230105024
|
05/06/2023
|
Gunvant Sheshrao Gajbhe
|
1829002WL006511
|
Gunvant Sheshrao Gajbhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032320
|
|
GUNVANT SHESHRAO GAJBHE
|
HDFC BANK LTD(607152)
|
|
218
|
BHADRAVATI
|
MH-29-002-074-001/9
(VILODA)
|
1829002000NRG24050620230105025
|
05/06/2023
|
gita sudhakar gajabhe
|
1829002WL006511
|
gita sudhakar gajabhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032309
|
|
GITA SUDHAKAR GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
219
|
BHADRAVATI
|
MH-29-002-074-001/93
(VILODA)
|
1829002000NRG24050620230107767
|
05/06/2023
|
Vinod Bhaurao Tonge
|
1829002WL006592
|
Vinod Bhaurao Tonge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230032316
|
|
VINOD BHAURAO TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88198
|
88198
|
|
|
|
|
|
|
|
|
220
|
BHADRAVATI
|
MH-29-002-008-001/24619
(CHANDANKHEDA)
|
1829002000NRG24050620230109216
|
05/06/2023
|
Himmat Jago Khadasang
|
1829002WL006639
|
Himmat Jago Khadasang
|
00733
|
YESB0CDC051
|
2322
|
2322
|
Processed
|
09/06/2023
|
|
A160230032273
|
|
HIMMAT JAGO KHADSANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372975
|
372975
|
|
|
|
|
|
|
|