|
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-29-014-036-001/338108
(NAVEGAON (LON))
|
1829014000NRG24280820230464344
|
28/08/2023
|
PRAFUL GANAPAT DANDEKAR
|
1829014WL024338
|
PRAFUL GANAPAT DANDEKAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463688
|
|
PRAFUL GANAPAT DANDEKAR
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-036-002/337161
(NAVEGAON (LON))
|
1829014000NRG24280820230464328
|
28/08/2023
|
raju
|
1829014WL024337
|
raju
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463781
|
|
RAJU SADASHIV BAGDE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-036-002/337356
(NAVEGAON (LON))
|
1829014000NRG24280820230464347
|
28/08/2023
|
Shubham Pandurang Bhoyar
|
1829014WL024338
|
Shubham Pandurang Bhoyar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463757
|
|
SHUBHAM PANDURANG BHOYAR
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-036-003/336195
(NAVEGAON (LON))
|
1829014000NRG24280820230464331
|
28/08/2023
|
MUKHARU NAMDE SHEDMAKE
|
1829014WL024337
|
MUKHARU NAMDE SHEDMAKE
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
A256230463756
|
|
MUKHARU NAMDEO SEDMAKE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-036-003/336195
(NAVEGAON (LON))
|
1829014000NRG24280820230464330
|
28/08/2023
|
PRATIMA MUKHARU SEDMAKE
|
1829014WL024337
|
PRATIMA MUKHARU SEDMAKE
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
A256230463689
|
|
PRATIBHA MUKHARU SHEDMAKE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-036-003/338641
(NAVEGAON (LON))
|
1829014000NRG24280820230464332
|
28/08/2023
|
MADHUKAR ARJUN CHUDHARI
|
1829014WL024337
|
MADHUKAR ARJUN CHUDHARI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463715
|
|
MADHUKAR ARJUN CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
SINDEWAHI
|
MH-29-014-036-003/338767
(NAVEGAON (LON))
|
1829014000NRG24280820230464351
|
28/08/2023
|
anita Abhay Chaudhari
|
1829014WL024338
|
anita Abhay Chaudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463686
|
|
ANITA ABHAY CHAUDHARI
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-036-004/336285
(NAVEGAON (LON))
|
1829014000NRG24280820230464352
|
28/08/2023
|
manohar Vithoba Kamdi
|
1829014WL024338
|
manohar Vithoba Kamdi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463707
|
|
MANOHAR VITHOBA KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-036-004/336285
(NAVEGAON (LON))
|
1829014000NRG24280820230464354
|
28/08/2023
|
SURKSHA MANOHAR KAMADI
|
1829014WL024338
|
SURKSHA MANOHAR KAMADI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463690
|
|
SURAKSHA MANOHAR KAMDI
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-036-004/336763
(NAVEGAON (LON))
|
1829014000NRG24280820230464339
|
28/08/2023
|
RUPCHAND RAMBHAU KAMADI
|
1829014WL024337
|
RUPCHAND RAMBHAU KAMADI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463687
|
|
RUPCHAND RAMBHAU KAMDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-001-001/229
(ALESUR)
|
1829014000NRG24280820230463459
|
28/08/2023
|
Devanand Kumbhare
|
1829014WL024228
|
Devanand Kumbhare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463745
|
|
DEVANAND TUKARAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-001-001/229
(ALESUR)
|
1829014000NRG24280820230463458
|
28/08/2023
|
Vacchala Tukaram Kumbhare
|
1829014WL024228
|
Vacchala Tukaram Kumbhare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463703
|
|
VACCHALA TUKARAM KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
SINDEWAHI
|
MH-29-014-001-001/229
(ALESUR)
|
1829014000NRG24280820230463460
|
28/08/2023
|
VIJU DEWANAND KUMBHARE
|
1829014WL024228
|
VIJU DEWANAND KUMBHARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463747
|
|
DEVANAND TUKARAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-001-001/271
(ALESUR)
|
1829014000NRG24280820230463461
|
28/08/2023
|
KUNDALIK PARSARAM NIKURE
|
1829014WL024228
|
KUNDALIK PARSARAM NIKURE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463741
|
|
KUNDLIK PARASRAM NIKURE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-001-001/325
(ALESUR)
|
1829014000NRG24280820230463464
|
28/08/2023
|
SUNITA LILADHAR BORKAR
|
1829014WL024228
|
SUNITA LILADHAR BORKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463704
|
|
LILADHAR VITTHAL BORKAR
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-001-001/57
(ALESUR)
|
1829014000NRG24280820230463465
|
28/08/2023
|
Kisan Damodhar Ghodam
|
1829014WL024228
|
Kisan Damodhar Ghodam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463701
|
|
KISAN DAMODHAR GHODAM
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-001-001/57
(ALESUR)
|
1829014000NRG24280820230463467
|
28/08/2023
|
Omprakash Kisan Ghodam
|
1829014WL024228
|
Omprakash Kisan Ghodam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463702
|
|
OMAPRAKASH KISAN GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-001-001/81
(ALESUR)
|
1829014000NRG24280820230463468
|
28/08/2023
|
Hivaraj Gedam
|
1829014WL024228
|
Hivaraj Gedam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463692
|
|
HIVRAJ PATWARU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-001-001/81
(ALESUR)
|
1829014000NRG24280820230463469
|
28/08/2023
|
YOGITA HIVARAJ GEDAM
|
1829014WL024228
|
YOGITA HIVARAJ GEDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463705
|
|
YOGITA HIVRAJ GEDAM
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-001-002/124
(ALESUR)
|
1829014000NRG24280820230463470
|
28/08/2023
|
Bhushan Mohandas Meshram
|
1829014WL024228
|
Bhushan Mohandas Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463746
|
|
BHUSHAN MOHANDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-001-002/147
(ALESUR)
|
1829014000NRG24280820230463472
|
28/08/2023
|
Wachala Thakre
|
1829014WL024228
|
Wachala Thakre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463748
|
|
WAKATU NAGO THAKARE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-001-002/148
(ALESUR)
|
1829014000NRG24280820230463474
|
28/08/2023
|
Alka Shende
|
1829014WL024228
|
Alka Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463754
|
|
ALKA PRAMOD SHENDE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-001-002/148
(ALESUR)
|
1829014000NRG24280820230463475
|
28/08/2023
|
KIRAN PRAMOD SHENDE
|
1829014WL024228
|
KIRAN PRAMOD SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463697
|
|
KIRAN PRAMOD SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-001-002/148
(ALESUR)
|
1829014000NRG24280820230463473
|
28/08/2023
|
PRAMOD KAVADUJI SHENDE
|
1829014WL024228
|
PRAMOD KAVADUJI SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463755
|
|
PRAMOD KAWADUJI SHENDE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-001-002/25
(ALESUR)
|
1829014000NRG24280820230463456
|
28/08/2023
|
Subadhra Samusakde
|
1829014WL024227
|
Subadhra Samusakde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463778
|
|
SUBHADRA KASAN SAMUSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
SINDEWAHI
|
MH-29-014-001-002/27
(ALESUR)
|
1829014000NRG24280820230463476
|
28/08/2023
|
Sapana Bambode
|
1829014WL024228
|
Sapana Bambode
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463691
|
|
SAPNA DEVDAS BAMBOLE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-001-002/288
(ALESUR)
|
1829014000NRG24280820230463457
|
28/08/2023
|
BHASHKAR KISAN SAMUSAKADE
|
1829014WL024227
|
BHASHKAR KISAN SAMUSAKADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463742
|
|
BHASKAR KISAN SAMUSAKDE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-001-002/325
(ALESUR)
|
1829014000NRG24280820230463478
|
28/08/2023
|
VARSHA BHASKAR THAKARE
|
1829014WL024228
|
VARSHA BHASKAR THAKARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463699
|
|
VARSHA BHASHKAR THAKARE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-001-002/8
(ALESUR)
|
1829014000NRG24280820230463479
|
28/08/2023
|
Manoj M.Bambode
|
1829014WL024228
|
Manoj M.Bambode
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463777
|
|
MANOJ MOHAN BAMBOLE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-002-001/357
(DELANWADI)
|
1829014000NRG24280820230463844
|
28/08/2023
|
Balkrushna Raut
|
1829014WL024272
|
Balkrushna Raut
|
00048
|
BKID0009613
|
2478
|
2478
|
Processed
|
14/09/2023
|
|
A256230463743
|
|
BALKRISHNA SUDHAKAR RAUT
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-002-001/523
(DELANWADI)
|
1829014000NRG24280820230463845
|
28/08/2023
|
VILAS GOVINDA MESHRAM
|
1829014WL024272
|
VILAS GOVINDA MESHRAM
|
00048
|
BKID0009613
|
2478
|
2478
|
Processed
|
14/09/2023
|
|
A256230463694
|
|
VILAS GOPVINDA MESHRAM
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-002-001/7
(DELANWADI)
|
1829014000NRG24280820230463846
|
28/08/2023
|
Dinesh dewarao meshra
|
1829014WL024272
|
Dinesh dewarao meshra
|
00048
|
BKID0009613
|
2478
|
2478
|
Processed
|
14/09/2023
|
|
A256230463744
|
|
DINESH DEORAO MESHRAM
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-002-001/88
(DELANWADI)
|
1829014000NRG24280820230463847
|
28/08/2023
|
KETAN EKANATH RAMTEKE
|
1829014WL024272
|
KETAN EKANATH RAMTEKE
|
00048
|
BKID0009613
|
2478
|
2478
|
Processed
|
14/09/2023
|
|
A256230463739
|
|
MR KETAN EKNATH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINDEWAHI
|
MH-29-014-014-001/336324
(UMARWAHI)
|
1829014000NRG24280820230464298
|
28/08/2023
|
Wacchala Masram
|
1829014WL024332
|
Wacchala Masram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463752
|
|
VACHALA PUNJARAM MASRAM
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-014-001/336504
(UMARWAHI)
|
1829014000NRG24280820230464303
|
28/08/2023
|
Darshana Shrirame
|
1829014WL024332
|
Darshana Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463693
|
|
SANJAY KESHAV SHRIRAME
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-014-002/336225
(UMARWAHI)
|
1829014000NRG24280820230464291
|
28/08/2023
|
Manjula Ramchandra Gharat
|
1829014WL024331
|
Manjula Ramchandra Gharat
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463740
|
|
MANJULABAI RAMCHANDRA GHARAT
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-014-002/336225
(UMARWAHI)
|
1829014000NRG24280820230464292
|
28/08/2023
|
vinod
|
1829014WL024331
|
vinod
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463753
|
|
VINOD RAMCHANDRA GHARAT
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-014-002/336315
(UMARWAHI)
|
1829014000NRG24280820230464304
|
28/08/2023
|
Tulshiram Kodape
|
1829014WL024332
|
Tulshiram Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463780
|
|
TULSHIRAM SAKHARAM KODAPE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-014-002/336703
(UMARWAHI)
|
1829014000NRG24280820230464308
|
28/08/2023
|
Sarita Sanjay Kodape
|
1829014WL024333
|
Sarita Sanjay Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463696
|
|
SARITA SANJAY KODAPE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-014-002/336805
(UMARWAHI)
|
1829014000NRG24280820230464293
|
28/08/2023
|
Ambadas Hari Soyam
|
1829014WL024331
|
Ambadas Hari Soyam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463750
|
|
AMBADAS HARI SOYAM
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-019-001/340730
(SHIONI)
|
1829014000NRG24280820230463616
|
28/08/2023
|
Pornima Manoj Thikare
|
1829014WL024243
|
Pornima Manoj Thikare
|
00048
|
BKID0009613
|
1750
|
1750
|
Processed
|
14/09/2023
|
|
A256230463698
|
|
POURNIMA SUBHASH BORKAR
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-040-001/342334
(RAMALA)
|
1829014000NRG24280820230464402
|
28/08/2023
|
Jitendra Harichandra Nikode
|
1829014WL024347
|
Jitendra Harichandra Nikode
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
A256230463700
|
|
Mr. JITENDRA HARISHCHANDRA NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDEWAHI
|
MH-29-014-045-001/116
(NANDGAON(Sindewahi))
|
1829014000NRG24280820230463129
|
28/08/2023
|
Yashwant Borkar
|
1829014WL024165
|
Yashwant Borkar
|
00048
|
BKID0009613
|
2064
|
2064
|
Processed
|
14/09/2023
|
|
A256230463751
|
|
YASHVANT RUSHIJI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
SINDEWAHI
|
MH-29-014-045-001/186
(NANDGAON(Sindewahi))
|
1829014000NRG24280820230463130
|
28/08/2023
|
Bhaktaraj Januji Nannaware
|
1829014WL024165
|
Bhaktaraj Januji Nannaware
|
00048
|
BKID0009613
|
2064
|
2064
|
Processed
|
14/09/2023
|
|
A256230463749
|
|
BHAKTDAS JANUJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-045-001/342590
(NANDGAON(Sindewahi))
|
1829014000NRG24280820230463132
|
28/08/2023
|
NANDKISHOR DEWAJI MESHRAM
|
1829014WL024165
|
NANDKISHOR DEWAJI MESHRAM
|
00048
|
BKID0009613
|
2064
|
2064
|
Processed
|
14/09/2023
|
|
A256230463695
|
|
NANDKISHOR DEWAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-045-001/361
(NANDGAON(Sindewahi))
|
1829014000NRG24280820230463133
|
28/08/2023
|
Shubhash Mundre
|
1829014WL024165
|
Shubhash Mundre
|
00048
|
BKID0009613
|
2064
|
2064
|
Processed
|
14/09/2023
|
|
A256230463779
|
|
SUBHASH PARSHURAM MUNDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71396
|
71396
|
|
|
|
|
|
|
|
|
47
|
SINDEWAHI
|
MH-29-014-001-002/325
(ALESUR)
|
1829014000NRG24280820230463477
|
28/08/2023
|
BHASKAR VAKATU THAKARE
|
1829014WL024228
|
BHASKAR VAKATU THAKARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463685
|
|
BHASKAR WAKTU THAKARE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-004-001/143
(CHARGAON (BADGE))
|
1829014000NRG24250820230462595
|
28/08/2023
|
PRANYA PREMDAS PENDAM
|
1829014WL024079
|
PRANYA PREMDAS PENDAM
|
00048
|
BKID0009626
|
1836
|
1836
|
Processed
|
14/09/2023
|
|
A256230463709
|
|
PRANAY PREMDAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-004-001/185
(CHARGAON (BADGE))
|
1829014000NRG24250820230462596
|
28/08/2023
|
GULAB DEWAJI GOTEFODE
|
1829014WL024079
|
GULAB DEWAJI GOTEFODE
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
14/09/2023
|
|
A256230463726
|
|
GULAB DEWAJI GOTEFODE /SOU.VIMAL G.GOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
SINDEWAHI
|
MH-29-014-004-001/54
(CHARGAON (BADGE))
|
1829014000NRG24250820230462599
|
28/08/2023
|
Soma Atram
|
1829014WL024079
|
Soma Atram
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
14/09/2023
|
|
A256230463733
|
|
SOMAJI ZINGARU ATRAM
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-014-001/336589
(UMARWAHI)
|
1829014000NRG24280820230464286
|
28/08/2023
|
Prmod Koram
|
1829014WL024331
|
Prmod Koram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463734
|
|
PRAMOD MOTIRAM KORAM
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-014-002/336900
(UMARWAHI)
|
1829014000NRG24280820230464310
|
28/08/2023
|
PRATIMA HARESH SOYAM
|
1829014WL024333
|
PRATIMA HARESH SOYAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463721
|
|
Miss. Pratima Haresh Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-014-002/337076
(UMARWAHI)
|
1829014000NRG24280820230464311
|
28/08/2023
|
Murlidhar Dama Kodape
|
1829014WL024333
|
Murlidhar Dama Kodape
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463738
|
|
MR MURALIDHAR DAMAJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINDEWAHI
|
MH-29-014-014-003/337244
(UMARWAHI)
|
1829014000NRG24280820230464306
|
28/08/2023
|
rajendra chauke
|
1829014WL024332
|
rajendra chauke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463737
|
|
RAJENDRA NAGO CHOUNKE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-028-001/336969
(TEKARI)
|
1829014000NRG24280820230463419
|
28/08/2023
|
Baybi Damodhar Mandalwar
|
1829014WL024223
|
Baybi Damodhar Mandalwar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463716
|
|
BEBI DAMODHAR MANDALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-028-001/337271
(TEKARI)
|
1829014000NRG24280820230463403
|
28/08/2023
|
murlidhar
|
1829014WL024221
|
murlidhar
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230463735
|
|
MURLIDHAR KAVADU GAYAKWAD
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-028-001/337292
(TEKARI)
|
1829014000NRG24280820230463407
|
28/08/2023
|
Arun M Bagde
|
1829014WL024222
|
Arun M Bagde
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463730
|
|
ARUN MAROTI BAGADE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-028-001/337292
(TEKARI)
|
1829014000NRG24280820230463408
|
28/08/2023
|
Shobha A Bagde
|
1829014WL024222
|
Shobha A Bagde
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463731
|
|
SHOBHA ARUN BAGADE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-028-001/337426
(TEKARI)
|
1829014000NRG24280820230463404
|
28/08/2023
|
chetaram
|
1829014WL024221
|
chetaram
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230463708
|
|
CHETRAM NARAYAN BITURWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
SINDEWAHI
|
MH-29-014-028-001/337426
(TEKARI)
|
1829014000NRG24280820230463405
|
28/08/2023
|
PUSHPA CHETRAM BIDURWAR
|
1829014WL024221
|
PUSHPA CHETRAM BIDURWAR
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230463725
|
|
PUSHPA CHETRAM BITURWAR
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-028-001/337426
(TEKARI)
|
1829014000NRG24280820230463406
|
28/08/2023
|
Rakesh Chetram Biturwar
|
1829014WL024221
|
Rakesh Chetram Biturwar
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230463718
|
|
RAKESH CHETRAM BITURWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
SINDEWAHI
|
MH-29-014-028-001/337722
(TEKARI)
|
1829014000NRG24280820230463409
|
28/08/2023
|
Mukharu Lataru Sherkure
|
1829014WL024222
|
Mukharu Lataru Sherkure
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463728
|
|
MUKHARU LATARU SHERKURE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-028-001/338820
(TEKARI)
|
1829014000NRG24280820230463361
|
28/08/2023
|
Mangala Zade
|
1829014WL024214
|
Mangala Zade
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
14/09/2023
|
|
A256230463776
|
|
Mrs. MANGALA UTTAM ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-028-001/338849
(TEKARI)
|
1829014000NRG24280820230463420
|
28/08/2023
|
NANDU PAIKAN MADIWAR
|
1829014WL024223
|
NANDU PAIKAN MADIWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463713
|
|
NANDU PAIKU MADIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
SINDEWAHI
|
MH-29-014-028-001/338849
(TEKARI)
|
1829014000NRG24280820230463421
|
28/08/2023
|
Varsha Madiwar
|
1829014WL024223
|
Varsha Madiwar
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230463729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SINDEWAHI
|
MH-29-014-028-001/338855
(TEKARI)
|
1829014000NRG24280820230463423
|
28/08/2023
|
Archana Bahirwar
|
1829014WL024223
|
Archana Bahirwar
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
A256230463714
|
|
Mrs. ARCHANA PANDURANG BAHIRWAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-028-001/338870
(TEKARI)
|
1829014000NRG24280820230463424
|
28/08/2023
|
DURVAS DAMODHAR MANDALWAR
|
1829014WL024223
|
DURVAS DAMODHAR MANDALWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463727
|
|
DURVAS DAMODHAR MANDALWAR
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-028-001/338870
(TEKARI)
|
1829014000NRG24280820230463425
|
28/08/2023
|
JAYASHRI DURVAS MANDALAWAR
|
1829014WL024223
|
JAYASHRI DURVAS MANDALAWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463720
|
|
JAYASHREE DURVAS MANDALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-028-001/338891
(TEKARI)
|
1829014000NRG24280820230463426
|
28/08/2023
|
RAMESH BANDU NANNAWARE
|
1829014WL024223
|
RAMESH BANDU NANNAWARE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
A256230463736
|
|
RAMESH BANDU NANNAWARE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-040-001/341749
(RAMALA)
|
1829014000NRG24280820230464408
|
28/08/2023
|
Govinda Bawane
|
1829014WL024348
|
Govinda Bawane
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
14/09/2023
|
|
A256230463706
|
|
GOVINDA BHIKA BAWANE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-040-001/341799
(RAMALA)
|
1829014000NRG24280820230464398
|
28/08/2023
|
Nitikrao Giridhar Tirmare
|
1829014WL024347
|
Nitikrao Giridhar Tirmare
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
A256230463719
|
|
NITIKRAO GIRIDHAR TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
SINDEWAHI
|
MH-29-014-040-001/341799
(RAMALA)
|
1829014000NRG24280820230464397
|
28/08/2023
|
SARITA GIRIDHAR TIRAMARE
|
1829014WL024347
|
SARITA GIRIDHAR TIRAMARE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
A256230463711
|
|
RATNAMALA GIRIDHAR TIRMARE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-040-001/341803
(RAMALA)
|
1829014000NRG24280820230464409
|
28/08/2023
|
KAILASH MAROTI TIRMARE
|
1829014WL024348
|
KAILASH MAROTI TIRMARE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
A256230463722
|
|
KAILAS MAROTI TIRMARE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-040-001/341941
(RAMALA)
|
1829014000NRG24280820230463136
|
28/08/2023
|
Anil Petkule
|
1829014WL024166
|
Anil Petkule
|
00048
|
BKID0009626
|
2110
|
2110
|
Processed
|
14/09/2023
|
|
A256230463712
|
|
ANIL MAHADEO PETKULE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-040-001/342054
(RAMALA)
|
1829014000NRG24280820230464399
|
28/08/2023
|
Lata Mankar
|
1829014WL024347
|
Lata Mankar
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
A256230463732
|
|
Mrs. LATA RAMDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SINDEWAHI
|
MH-29-014-040-001/342089
(RAMALA)
|
1829014000NRG24280820230464411
|
28/08/2023
|
Koushalya Tirmare
|
1829014WL024348
|
Koushalya Tirmare
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
A256230463710
|
|
KAUSALYA MADUKAR TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
SINDEWAHI
|
MH-29-014-040-001/342124
(RAMALA)
|
1829014000NRG24280820230463139
|
28/08/2023
|
Hemalata
|
1829014WL024166
|
Hemalata
|
00048
|
BKID0009626
|
2110
|
2110
|
Processed
|
14/09/2023
|
|
A256230463723
|
|
HEMLATA NILKANTH PETKULE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-040-001/342124
(RAMALA)
|
1829014000NRG24280820230463138
|
28/08/2023
|
Nilakanth petkule
|
1829014WL024166
|
Nilakanth petkule
|
00048
|
BKID0009626
|
2110
|
2110
|
Processed
|
14/09/2023
|
|
A256230463724
|
|
NILKANTH MAHADEO PETKULE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-040-001/342290
(RAMALA)
|
1829014000NRG24280820230464412
|
28/08/2023
|
Anant Vasant Nikode
|
1829014WL024348
|
Anant Vasant Nikode
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
14/09/2023
|
|
A256230463717
|
|
ANANT VASANT NIKODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56951
|
56951
|
|
|
|
|
|
|
|
|
80
|
SINDEWAHI
|
MH-29-014-028-001/338845
(TEKARI)
|
1829014000NRG24280820230463412
|
28/08/2023
|
PRABHAKAR ISAN JIVATODE
|
1829014WL024222
|
PRABHAKAR ISAN JIVATODE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463681
|
|
PRABHAKAR ISAN JIWATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SINDEWAHI
|
MH-29-014-028-001/338849
(TEKARI)
|
1829014000NRG24280820230463422
|
28/08/2023
|
SUMIT NANDU MALIWAR
|
1829014WL024223
|
SUMIT NANDU MALIWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463682
|
|
Mr. SUMIT NANDU MALIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-028-001/338920
(TEKARI)
|
1829014000NRG24280820230463362
|
28/08/2023
|
HOMRAJ BHAJANDAS JIVTODE
|
1829014WL024214
|
HOMRAJ BHAJANDAS JIVTODE
|
00051
|
MAHB0000179
|
1536
|
1536
|
Processed
|
14/09/2023
|
|
A256230463759
|
|
Mr. HOMRAJ BHAJANDAS JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-028-001/338925
(TEKARI)
|
1829014000NRG24280820230463413
|
28/08/2023
|
DILIP SHRIRANG JIVATODE
|
1829014WL024222
|
DILIP SHRIRANG JIVATODE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463680
|
|
Mr. DILIP SHRIRANG JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-036-003/338765
(NAVEGAON (LON))
|
1829014000NRG24280820230464350
|
28/08/2023
|
Pushpa Bhaskar Kinnake
|
1829014WL024338
|
Pushpa Bhaskar Kinnake
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463758
|
|
PUSHPA BHASHKAR KINNAKE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-040-001/341714
(RAMALA)
|
1829014000NRG24280820230464407
|
28/08/2023
|
Sarasvti Maroti Chandekar
|
1829014WL024348
|
Sarasvti Maroti Chandekar
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
A256230463775
|
|
SARASWATA MAROTI CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
SINDEWAHI
|
MH-29-014-040-001/341760
(RAMALA)
|
1829014000NRG24280820230463135
|
28/08/2023
|
NANDKISHOR HIRAMAN PETKULE
|
1829014WL024166
|
NANDKISHOR HIRAMAN PETKULE
|
00051
|
MAHB0000179
|
2110
|
2110
|
Processed
|
14/09/2023
|
|
A256230463666
|
|
Mr. PETKULE NADKISHOR HIRAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-040-001/352439
(RAMALA)
|
1829014000NRG24280820230463140
|
28/08/2023
|
ROSHAN VILAS NIKODE
|
1829014WL024166
|
ROSHAN VILAS NIKODE
|
00051
|
MAHB0000179
|
2110
|
2110
|
Processed
|
14/09/2023
|
|
A256230463773
|
|
Master ROSHAN VILAS NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15192
|
15192
|
|
|
|
|
|
|
|
|
88
|
SINDEWAHI
|
MH-29-014-014-001/335064
(UMARWAHI)
|
1829014000NRG24280820230464295
|
28/08/2023
|
Purushotam D. Atram
|
1829014WL024332
|
Purushotam D. Atram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463669
|
|
Mr. PURUSHOTTAM DAJIBA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-014-001/336324
(UMARWAHI)
|
1829014000NRG24280820230464297
|
28/08/2023
|
Punjaram Godaru Masaram
|
1829014WL024332
|
Punjaram Godaru Masaram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463760
|
|
PUNJARAM GODARU MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
SINDEWAHI
|
MH-29-014-014-001/336324
(UMARWAHI)
|
1829014000NRG24280820230464299
|
28/08/2023
|
YOGITA JIVAN MASARAM
|
1829014WL024332
|
YOGITA JIVAN MASARAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463683
|
|
Mrs. YOGITA JIVANDAS MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-014-001/336379
(UMARWAHI)
|
1829014000NRG24280820230464284
|
28/08/2023
|
Vinayak koram
|
1829014WL024331
|
Vinayak koram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463761
|
|
Mr. VINAYAK KATUJI KORAM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SINDEWAHI
|
MH-29-014-014-002/336703
(UMARWAHI)
|
1829014000NRG24280820230464307
|
28/08/2023
|
sanjay kodape
|
1829014WL024333
|
sanjay kodape
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463782
|
|
SANJAY BUUDA KODAPE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-019-001/338743
(SHIONI)
|
1829014000NRG24280820230463609
|
28/08/2023
|
Atmaram Rushi Thikare
|
1829014WL024243
|
Atmaram Rushi Thikare
|
00051
|
MAHB0001032
|
1750
|
1750
|
Processed
|
14/09/2023
|
|
A256230463668
|
|
Mr. ATMARAM RISHI THIKARE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-019-001/339563
(SHIONI)
|
1829014000NRG24280820230463625
|
28/08/2023
|
Ashok Dhok
|
1829014WL024245
|
Ashok Dhok
|
00051
|
MAHB0001032
|
1750
|
1750
|
Processed
|
14/09/2023
|
|
A256230463774
|
|
Mr. ASHOK GOMA DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-019-001/340635
(SHIONI)
|
1829014000NRG24280820230463627
|
28/08/2023
|
Moreshwar Raghunath Borkar
|
1829014WL024245
|
Moreshwar Raghunath Borkar
|
00051
|
MAHB0001032
|
1750
|
1750
|
Processed
|
14/09/2023
|
|
A256230463667
|
|
MORESHWAR RAGHUNATH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-019-001/340730
(SHIONI)
|
1829014000NRG24280820230463615
|
28/08/2023
|
Manoj Aatmaram Thikare
|
1829014WL024243
|
Manoj Aatmaram Thikare
|
00051
|
MAHB0001032
|
1750
|
1750
|
Processed
|
14/09/2023
|
|
A256230463684
|
|
Mr. MANOJ ATMARAM THIKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16555
|
16555
|
|
|
|
|
|
|
|
|
97
|
SINDEWAHI
|
MH-29-014-028-001/337722
(TEKARI)
|
1829014000NRG24280820230463410
|
28/08/2023
|
Mangala Sherkure
|
1829014WL024222
|
Mangala Sherkure
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463771
|
|
MR MUKHRU LATARU SHERKURE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINDEWAHI
|
MH-29-014-028-001/338937
(TEKARI)
|
1829014000NRG24280820230463415
|
28/08/2023
|
Bhushan Haridas Madiwar
|
1829014WL024222
|
Bhushan Haridas Madiwar
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463670
|
|
MRS BHUSHAN HARIDAS MADIWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINDEWAHI
|
MH-29-014-028-001/338959
(TEKARI)
|
1829014000NRG24280820230463416
|
28/08/2023
|
PRIYANKA DADAJI SHERKURE
|
1829014WL024222
|
PRIYANKA DADAJI SHERKURE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463770
|
|
PRIYANKA DADAJI SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
SINDEWAHI
|
MH-29-014-036-004/336493
(NAVEGAON (LON))
|
1829014000NRG24280820230464336
|
28/08/2023
|
Vinayak Shivram Uike
|
1829014WL024337
|
Vinayak Shivram Uike
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463772
|
|
MR VINAYAK SHIVARAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SINDEWAHI
|
MH-29-014-039-001/186
(PALASGAON (JAT))
|
1829014000NRG24280820230463194
|
28/08/2023
|
KANTABAI PATWALU SHENDE
|
1829014WL024179
|
KANTABAI PATWALU SHENDE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463671
|
|
MRS KANTA PATWALU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
102
|
SINDEWAHI
|
MH-29-014-028-001/337722
(TEKARI)
|
1829014000NRG24280820230463411
|
28/08/2023
|
BHOJRAJ MUKHARU SHERKURE
|
1829014WL024222
|
BHOJRAJ MUKHARU SHERKURE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463679
|
|
BHOJRAJ MUKHARU SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
SINDEWAHI
|
MH-29-014-039-001/186
(PALASGAON (JAT))
|
1829014000NRG24280820230463193
|
28/08/2023
|
Patwadu Dasaru Shende
|
1829014WL024179
|
Patwadu Dasaru Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463766
|
|
Mr. PATWALU DASARU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SINDEWAHI
|
MH-29-014-039-001/187
(PALASGAON (JAT))
|
1829014000NRG24280820230463363
|
28/08/2023
|
Mira Gedam
|
1829014WL024215
|
Mira Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463672
|
|
MIRA RAMDAS GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SINDEWAHI
|
MH-29-014-039-001/214
(PALASGAON (JAT))
|
1829014000NRG24280820230463195
|
28/08/2023
|
Bhashkar Madavi
|
1829014WL024179
|
Bhashkar Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463764
|
|
BHASKAR DHADU MADAVI/SOU.KOMAL B.MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
SINDEWAHI
|
MH-29-014-039-001/331972
(PALASGAON (JAT))
|
1829014000NRG24280820230463197
|
28/08/2023
|
JIJABAI YASHWANT MATE
|
1829014WL024179
|
JIJABAI YASHWANT MATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463675
|
|
YASHWANT LAXMAN MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
SINDEWAHI
|
MH-29-014-039-001/361
(PALASGAON (JAT))
|
1829014000NRG24280820230463365
|
28/08/2023
|
manohar
|
1829014WL024215
|
manohar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463767
|
|
MANOHAR RAJIRAM KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
SINDEWAHI
|
MH-29-014-039-001/361
(PALASGAON (JAT))
|
1829014000NRG24280820230463366
|
28/08/2023
|
Manoranjna Kumbhare
|
1829014WL024215
|
Manoranjna Kumbhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463765
|
|
MANORANJANA MANOHAR KUMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
SINDEWAHI
|
MH-29-014-039-001/361
(PALASGAON (JAT))
|
1829014000NRG24280820230463367
|
28/08/2023
|
VIKAS MANOHAR KUMBHARE
|
1829014WL024215
|
VIKAS MANOHAR KUMBHARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463673
|
|
VIKAS MANOHAR KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
SINDEWAHI
|
MH-29-014-039-001/646
(PALASGAON (JAT))
|
1829014000NRG24280820230463368
|
28/08/2023
|
maroti Sukare
|
1829014WL024215
|
maroti Sukare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230463769
|
|
MAROTI GURU SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
SINDEWAHI
|
MH-29-014-040-001/342089
(RAMALA)
|
1829014000NRG24280820230464410
|
28/08/2023
|
MADHUKAR SAHARU TIRAMARE
|
1829014WL024348
|
MADHUKAR SAHARU TIRAMARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
A256230463762
|
|
MADHUKAR SAHARU TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
SINDEWAHI
|
MH-29-014-040-001/342092
(RAMALA)
|
1829014000NRG24280820230463137
|
28/08/2023
|
Sukhadeo M Meshrma
|
1829014WL024166
|
Sukhadeo M Meshrma
|
00540
|
BKID0WAINGB
|
2110
|
2110
|
Processed
|
14/09/2023
|
|
A256230463763
|
|
SUKHADEV MANGARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
SINDEWAHI
|
MH-29-014-040-001/342115
(RAMALA)
|
1829014000NRG24280820230464400
|
28/08/2023
|
GULAB CHIRAKUTA MESHRAM
|
1829014WL024347
|
GULAB CHIRAKUTA MESHRAM
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
14/09/2023
|
|
A256230463676
|
|
GULAB CHIRKUTA MESHRAM
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-040-001/342392
(RAMALA)
|
1829014000NRG24280820230464404
|
28/08/2023
|
Shewanta Raju Uike
|
1829014WL024347
|
Shewanta Raju Uike
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
A256230463678
|
|
SHEWANTA RAJU UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
SINDEWAHI
|
MH-29-014-048-001/337325
(KHATGAON)
|
1829014000NRG24280820230463125
|
28/08/2023
|
ISHWAR BHADUJI ZODE
|
1829014WL024164
|
ISHWAR BHADUJI ZODE
|
00540
|
BKID0WAINGB
|
1835
|
1835
|
Processed
|
14/09/2023
|
|
A256230463768
|
|
ISHWAR BHADU ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
SINDEWAHI
|
MH-29-014-048-001/337636
(KHATGAON)
|
1829014000NRG24280820230463126
|
28/08/2023
|
MAHESH BANDU MESHRAM
|
1829014WL024164
|
MAHESH BANDU MESHRAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
A256230463674
|
|
MEHESH BANDU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
SINDEWAHI
|
MH-29-014-048-001/342616
(KHATGAON)
|
1829014000NRG24280820230463128
|
28/08/2023
|
AVINASH BALIRAM NEWARE
|
1829014WL024164
|
AVINASH BALIRAM NEWARE
|
00540
|
BKID0WAINGB
|
1835
|
1835
|
Processed
|
14/09/2023
|
|
A256230463677
|
|
AVINASH BALIRAM NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29464
|
29464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217131
|
217131
|
|
|
|
|
|
|
|