|
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-29-014-025-001/333751
(PETHGAON)
|
1829014000NRG24181220230577620
|
19/12/2023
|
Kapurdas D Shende
|
1829014WL039673
|
Kapurdas D Shende
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075124
|
|
KAPURDAS DEWAJI SHENDE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333828
(PETHGAON)
|
1829014000NRG24181220230577621
|
19/12/2023
|
Dewaro Tekam
|
1829014WL039673
|
Dewaro Tekam
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075125
|
|
DEVRAO MADHAV TEKAM
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/334090
(PETHGAON)
|
1829014000NRG24181220230577623
|
19/12/2023
|
Ganpat Barapatre
|
1829014WL039673
|
Ganpat Barapatre
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075083
|
|
GANPAT BABURAO BARAPATRE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/334179
(PETHGAON)
|
1829014000NRG24181220230577624
|
19/12/2023
|
Chandrabhan m Meshram
|
1829014WL039673
|
Chandrabhan m Meshram
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076406
|
|
CHANDRABHAGA MAHADEV MESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/344253
(PETHGAON)
|
1829014000NRG24181220230577625
|
19/12/2023
|
Ramesh namdev Mohurle
|
1829014WL039673
|
Ramesh namdev Mohurle
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240076408
|
|
RAMESH DEVRAO MOHURLE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/344555
(PETHGAON)
|
1829014000NRG24181220230577626
|
19/12/2023
|
PRABHAKAR SITAKURA GALMALE
|
1829014WL039673
|
PRABHAKAR SITAKURA GALMALE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076409
|
|
PRABHAKAR SITKURA GADMALE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-035-003/334548
(LONKHAIRI)
|
1829014000NRG24151220230575932
|
19/12/2023
|
kanta
|
1829014WL039476
|
kanta
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075084
|
|
KANTA LAXMAN PENDAM
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-035-003/334548
(LONKHAIRI)
|
1829014000NRG24151220230575933
|
19/12/2023
|
NAGESH LAXMAN PENDAM
|
1829014WL039476
|
NAGESH LAXMAN PENDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076407
|
|
NAGESH LAXMAN PENDAM
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-035-003/334548
(LONKHAIRI)
|
1829014000NRG24151220230575934
|
19/12/2023
|
Vaishali Nagesh Pendam
|
1829014WL039476
|
Vaishali Nagesh Pendam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076410
|
|
VAISHALI NAGESH PENDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-002-001/185
(DELANWADI)
|
1829014000NRG24191220230578648
|
19/12/2023
|
Surjan Nagare
|
1829014WL039807
|
Surjan Nagare
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075080
|
|
SURJAN GULAB NAGRE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-002-001/305
(DELANWADI)
|
1829014000NRG24151220230576203
|
19/12/2023
|
Premila
|
1829014WL039495
|
Premila
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076412
|
|
PREMILA NAMDEO ATRAM
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-002-001/31
(DELANWADI)
|
1829014000NRG24151220230576205
|
19/12/2023
|
Alkabai Prabhakar Bavane
|
1829014WL039495
|
Alkabai Prabhakar Bavane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076436
|
|
PRABHAKAR NAMDEO BAWANE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-002-001/31
(DELANWADI)
|
1829014000NRG24151220230576204
|
19/12/2023
|
Prabhakar Namdeo Bavane
|
1829014WL039495
|
Prabhakar Namdeo Bavane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075121
|
|
PRABHAKAR NAMDEO BAWANE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-002-001/32
(DELANWADI)
|
1829014000NRG24151220230576207
|
19/12/2023
|
PREMILA VILASHA BAVANE
|
1829014WL039495
|
PREMILA VILASHA BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075064
|
|
PREMILA VILAS BAWNE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-002-001/32
(DELANWADI)
|
1829014000NRG24151220230576206
|
19/12/2023
|
Vilas Bawane
|
1829014WL039495
|
Vilas Bawane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076420
|
|
VILAS NAMDEO BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-002-001/433
(DELANWADI)
|
1829014000NRG24151220230576218
|
19/12/2023
|
EKNATH MADHAV SIDAM
|
1829014WL039496
|
EKNATH MADHAV SIDAM
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240075069
|
|
EKNATH MADHAV SHIDAM
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-002-001/520
(DELANWADI)
|
1829014000NRG24151220230576208
|
19/12/2023
|
JAGADISH ANANDARAV ANANDE
|
1829014WL039495
|
JAGADISH ANANDARAV ANANDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075066
|
|
JAGDISH ANANDRAO ANANDE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-002-001/560
(DELANWADI)
|
1829014000NRG24151220230576209
|
19/12/2023
|
GOPIKA VASANT BAVANE
|
1829014WL039495
|
GOPIKA VASANT BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075065
|
|
GOPIKA VASANTA BAWANE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-002-001/560
(DELANWADI)
|
1829014000NRG24151220230576210
|
19/12/2023
|
Vasant Nakatu Bavane
|
1829014WL039495
|
Vasant Nakatu Bavane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076432
|
|
VASANT NAKATU BAWANE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-002-001/605
(DELANWADI)
|
1829014000NRG24151220230576211
|
19/12/2023
|
MORESHWAR SHIVARAM MESHRAM
|
1829014WL039495
|
MORESHWAR SHIVARAM MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076444
|
|
MORESHWAR SHIWARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-002-001/605
(DELANWADI)
|
1829014000NRG24151220230576212
|
19/12/2023
|
SAPANA MORESHWAR MESHRAM
|
1829014WL039495
|
SAPANA MORESHWAR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076424
|
|
MORESHWAR SHRIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-002-001/638
(DELANWADI)
|
1829014000NRG24191220230578649
|
19/12/2023
|
PRASHANT KHATUJI BANSOD
|
1829014WL039807
|
PRASHANT KHATUJI BANSOD
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076431
|
|
PRASHANT KHATUJI BANSOD
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-002-001/677
(DELANWADI)
|
1829014000NRG24151220230576214
|
19/12/2023
|
JYOTI SHANKAR BAWANE
|
1829014WL039495
|
JYOTI SHANKAR BAWANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076438
|
|
JYOTI SHANKAR BAWANE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-002-001/677
(DELANWADI)
|
1829014000NRG24151220230576213
|
19/12/2023
|
SHANKAR DADAJI BAWANE
|
1829014WL039495
|
SHANKAR DADAJI BAWANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076437
|
|
SHANKAR DADAJI BAWANE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-002-001/700
(DELANWADI)
|
1829014000NRG24191220230578651
|
19/12/2023
|
VISHAWANATH MANOHAR MADAVI
|
1829014WL039807
|
VISHAWANATH MANOHAR MADAVI
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076435
|
|
VISHWANATH MANOHAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
SINDEWAHI
|
MH-29-014-002-001/703
(DELANWADI)
|
1829014000NRG24151220230576215
|
19/12/2023
|
Madhukar Govinda Bavane
|
1829014WL039495
|
Madhukar Govinda Bavane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076433
|
|
MADHUKAR GOVINDA BAWANE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-002-001/800
(DELANWADI)
|
1829014000NRG24151220230576217
|
19/12/2023
|
PRASHANT EKANATH BAVANE
|
1829014WL039495
|
PRASHANT EKANATH BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/03/2024
|
|
A068240076439
|
|
PRASHANT EKANATH BAWANE
|
UNION BANK OF INDIA(508500)
|
|
28
|
SINDEWAHI
|
MH-29-014-002-001/82
(DELANWADI)
|
1829014000NRG24191220230578652
|
19/12/2023
|
vasanta meshram
|
1829014WL039807
|
vasanta meshram
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075071
|
|
VASANT KAIKADU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-002-001/848
(DELANWADI)
|
1829014000NRG24191220230578653
|
19/12/2023
|
Pankaj Sukhdev Ghode
|
1829014WL039807
|
Pankaj Sukhdev Ghode
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076445
|
|
PANKAJ SUKHDEV GHODE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-014-002/336315
(UMARWAHI)
|
1829014000NRG24181220230577165
|
19/12/2023
|
Tulshiram Kodape
|
1829014WL039624
|
Tulshiram Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075081
|
|
TULSHIRAM SAKHARAM KODAPE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-014-002/336317
(UMARWAHI)
|
1829014000NRG24181220230577342
|
19/12/2023
|
shital Kodape
|
1829014WL039644
|
shital Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076429
|
|
SHITAL SHRAWAN KODAPE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-014-002/336317
(UMARWAHI)
|
1829014000NRG24181220230577343
|
19/12/2023
|
Shrawan Kodape
|
1829014WL039644
|
Shrawan Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075067
|
|
SRAWAN ZINGRUJI KODAPE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-014-002/342679
(UMARWAHI)
|
1829014000NRG24181220230577168
|
19/12/2023
|
Amruta Sadanand Savasakade
|
1829014WL039624
|
Amruta Sadanand Savasakade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076450
|
|
Miss. Amruta Nagoji Jivtode
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-034-001/331930
(MINGHARI)
|
1829014000NRG24181220230577712
|
19/12/2023
|
Sukhadeo Pohankar
|
1829014WL039684
|
Sukhadeo Pohankar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076434
|
|
SUKHDEO MAHARU PAWANKAR
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-034-001/332006
(MINGHARI)
|
1829014000NRG24181220230577728
|
19/12/2023
|
Pundlik Shende
|
1829014WL039685
|
Pundlik Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076418
|
|
PREMILA & PUNDLIK SOMA SHENDE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-034-001/332007
(MINGHARI)
|
1829014000NRG24181220230577731
|
19/12/2023
|
Madhuri mangesh shende
|
1829014WL039685
|
Madhuri mangesh shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076426
|
|
MADHURI MANGESH SHENDE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-034-001/332007
(MINGHARI)
|
1829014000NRG24181220230577729
|
19/12/2023
|
Mangesh Balaji Shende
|
1829014WL039685
|
Mangesh Balaji Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075072
|
|
MANGESH BALAJI SHENDE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-034-001/332007
(MINGHARI)
|
1829014000NRG24181220230577730
|
19/12/2023
|
Sunil balaji shende
|
1829014WL039685
|
Sunil balaji shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076425
|
|
SUNIL BALAJI SHENDE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-034-001/332118
(MINGHARI)
|
1829014000NRG24181220230577734
|
19/12/2023
|
Ramesh Meshram
|
1829014WL039685
|
Ramesh Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075074
|
|
RAMESH FAKIRA MESHRAM
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-034-001/332118
(MINGHARI)
|
1829014000NRG24181220230577735
|
19/12/2023
|
Vandna Meshram
|
1829014WL039685
|
Vandna Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076419
|
|
VANDANA RAMESH MESHRAM
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-034-001/332229
(MINGHARI)
|
1829014000NRG24181220230577717
|
19/12/2023
|
hemlata yogeshvar ueke
|
1829014WL039684
|
hemlata yogeshvar ueke
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075068
|
|
HEMLATA YOGESHWAR UIKE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-034-001/332229
(MINGHARI)
|
1829014000NRG24181220230577715
|
19/12/2023
|
Namdeo Kisan Uike
|
1829014WL039684
|
Namdeo Kisan Uike
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075123
|
|
NAMDEO KISAN UIKE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-034-001/332354
(MINGHARI)
|
1829014000NRG24181220230577741
|
19/12/2023
|
Sanjay Atram
|
1829014WL039686
|
Sanjay Atram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076423
|
|
SANJAY RAMAJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-034-001/332462
(MINGHARI)
|
1829014000NRG24181220230577737
|
19/12/2023
|
Ramdas Tarkaduji Kamdi
|
1829014WL039685
|
Ramdas Tarkaduji Kamdi
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076422
|
|
RAMDAS TARKADU KAMDI
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-034-001/332495
(MINGHARI)
|
1829014000NRG24181220230577718
|
19/12/2023
|
Sayaji shende
|
1829014WL039684
|
Sayaji shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075078
|
|
SAYAJI RAJERAM SHENDE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-034-001/332747
(MINGHARI)
|
1829014000NRG24181220230577722
|
19/12/2023
|
shanta pohankar
|
1829014WL039684
|
shanta pohankar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076416
|
|
SHANTA & DEVDAS MAHARU POWANKAR
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-034-001/332756
(MINGHARI)
|
1829014000NRG24181220230577743
|
19/12/2023
|
Maya Atram
|
1829014WL039686
|
Maya Atram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076414
|
|
MAYA & RAJU RAMA ATRAM
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-034-001/334367
(MINGHARI)
|
1829014000NRG24181220230577745
|
19/12/2023
|
ARCHANA VILAS POHANKAR
|
1829014WL039686
|
ARCHANA VILAS POHANKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075079
|
|
ARCHANA VILAS POHANKAR
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-034-001/334367
(MINGHARI)
|
1829014000NRG24181220230577744
|
19/12/2023
|
VILAS SAHARU POHANKAR
|
1829014WL039686
|
VILAS SAHARU POHANKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076415
|
|
VILAS SAHARU POHANKAR
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-034-001/342622
(MINGHARI)
|
1829014000NRG24181220230577723
|
19/12/2023
|
Dewanand Shridhar Keram
|
1829014WL039684
|
Dewanand Shridhar Keram
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240075076
|
|
DEVANGAN SHRIDHAR KERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-034-001/342622
(MINGHARI)
|
1829014000NRG24181220230577724
|
19/12/2023
|
Salina Dewanand Keram
|
1829014WL039684
|
Salina Dewanand Keram
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240075077
|
|
SHALINA DEVANGAN KERAM
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-034-001/342631
(MINGHARI)
|
1829014000NRG24181220230577725
|
19/12/2023
|
Sudhakar Sitkura Aambadore
|
1829014WL039684
|
Sudhakar Sitkura Aambadore
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076413
|
|
SUDHAKAR SHITKURA AMBDARE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-034-001/342666
(MINGHARI)
|
1829014000NRG24181220230577739
|
19/12/2023
|
SACHIN GANPAT ATRAM
|
1829014WL039685
|
SACHIN GANPAT ATRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076427
|
|
SACHIN GANPAT ATRAM
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-034-001/342666
(MINGHARI)
|
1829014000NRG24181220230577740
|
19/12/2023
|
SUBHANGI SACHIN ATRAM
|
1829014WL039685
|
SUBHANGI SACHIN ATRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076441
|
|
SHUBHANGI SACHIN ATRAM
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-034-001/342720
(MINGHARI)
|
1829014000NRG24181220230577727
|
19/12/2023
|
Maya Kailash Shende
|
1829014WL039684
|
Maya Kailash Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076440
|
|
MAYA KAILASH SHENDE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-038-001/339407
(NAWARGAON)
|
1829014000NRG24181220230577775
|
19/12/2023
|
KARNVAS DIDAVADU BANSOD
|
1829014WL039692
|
KARNVAS DIDAVADU BANSOD
|
00048
|
BKID0009613
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240076442
|
|
KARANDAS DOKWADU BANSOD
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-038-001/341151
(NAWARGAON)
|
1829014000NRG24181220230577788
|
19/12/2023
|
Vilas Meshram
|
1829014WL039694
|
Vilas Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075122
|
|
VILAS PANDURANG MESHRAM
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-038-001/341859
(NAWARGAON)
|
1829014000NRG24181220230577777
|
19/12/2023
|
SHANKAR PARSARAM GAYKAWAD
|
1829014WL039692
|
SHANKAR PARSARAM GAYKAWAD
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075063
|
|
SHANKAR PARASRAM GAYAKWAD
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-038-001/341859
(NAWARGAON)
|
1829014000NRG24181220230577778
|
19/12/2023
|
TUSHAR SHANKAR GAYKAWAD
|
1829014WL039692
|
TUSHAR SHANKAR GAYKAWAD
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075062
|
|
TUSHAR SHANKAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-038-001/374044
(NAWARGAON)
|
1829014000NRG24181220230577790
|
19/12/2023
|
YOGESH LAXMAN SAVASAKADE
|
1829014WL039694
|
YOGESH LAXMAN SAVASAKADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075070
|
|
YOGESH LAXMAN SAWSAKDE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-038-001/374389
(NAWARGAON)
|
1829014000NRG24181220230577779
|
19/12/2023
|
BAYANABAI JAYASING PURANE
|
1829014WL039692
|
BAYANABAI JAYASING PURANE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240076421
|
|
BAYNABAI JAYSING PURANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
SINDEWAHI
|
MH-29-014-038-002/339529
(NAWARGAON)
|
1829014000NRG24181220230577782
|
19/12/2023
|
VIMAL TULSHIRAM LANJEWAR
|
1829014WL039692
|
VIMAL TULSHIRAM LANJEWAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075075
|
|
VIMALBAI TULSHIRAM LANJEWAR
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-038-002/339538
(NAWARGAON)
|
1829014000NRG24181220230577783
|
19/12/2023
|
Vilas BOrkar
|
1829014WL039692
|
Vilas BOrkar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240076411
|
|
VILAS DEVAJI BORKAR
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-049-001/410
(ANTARGAON(Sindewahi))
|
1829014000NRG24191220230579134
|
19/12/2023
|
SAVITA PRAMOD SHENDARE
|
1829014WL039846
|
SAVITA PRAMOD SHENDARE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075120
|
|
SAVITA PRAMOD SHENDARE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-049-001/459
(ANTARGAON(Sindewahi))
|
1829014000NRG24191220230579135
|
19/12/2023
|
SAPANA KAILAS PENDAM
|
1829014WL039846
|
SAPANA KAILAS PENDAM
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076428
|
|
SAPANA KAILAS PENDAM
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-049-001/496
(ANTARGAON(Sindewahi))
|
1829014000NRG24191220230579138
|
19/12/2023
|
sureekha avinash chapale
|
1829014WL039846
|
sureekha avinash chapale
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240076446
|
|
SUREKHA AVINASH CHAPALE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-049-001/501
(ANTARGAON(Sindewahi))
|
1829014000NRG24191220230579140
|
19/12/2023
|
PRIYANKA JITENDRA KAMDI
|
1829014WL039846
|
PRIYANKA JITENDRA KAMDI
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240076449
|
|
PRIYANKA JITENDRA KAMDI
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-049-001/504
(ANTARGAON(Sindewahi))
|
1829014000NRG24191220230579141
|
19/12/2023
|
KALYANI RAVINDRA ZODE
|
1829014WL039846
|
KALYANI RAVINDRA ZODE
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240076451
|
|
MISS KALYANI VISHWANATH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINDEWAHI
|
MH-29-014-052-001/331710
(PENDHRI)
|
1829014000NRG24191220230578664
|
19/12/2023
|
KANTA YASHAVANT BAVANE
|
1829014WL039809
|
KANTA YASHAVANT BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076447
|
|
KANTA YASHWANT BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-052-001/331710
(PENDHRI)
|
1829014000NRG24191220230578663
|
19/12/2023
|
Yashwant tulshiram bawane
|
1829014WL039809
|
Yashwant tulshiram bawane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075073
|
|
YASHWANT TULSHIRAM BAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-052-001/331719
(PENDHRI)
|
1829014000NRG24191220230578665
|
19/12/2023
|
BABITA BHASHKAR GAJABHIYE
|
1829014WL039809
|
BABITA BHASHKAR GAJABHIYE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075061
|
|
BABITA BHASHKAR GAJBHIYE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-052-001/331779
(PENDHRI)
|
1829014000NRG24191220230578667
|
19/12/2023
|
Bhaurao Pailuji Bavane
|
1829014WL039809
|
Bhaurao Pailuji Bavane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076417
|
|
BHAURAO PAIKUJI BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINDEWAHI
|
MH-29-014-052-002/224
(PENDHRI)
|
1829014000NRG24191220230578668
|
19/12/2023
|
SUKHADEO BALIRAM BAMBOLE
|
1829014WL039809
|
SUKHADEO BALIRAM BAMBOLE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076430
|
|
SUKHDEV BALIRAM BAMBODE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-052-002/331794
(PENDHRI)
|
1829014000NRG24191220230578669
|
19/12/2023
|
DEWAJI MAJARU MESHRAM
|
1829014WL039809
|
DEWAJI MAJARU MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076448
|
|
DEVAJI MANJARU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-052-002/331794
(PENDHRI)
|
1829014000NRG24191220230578670
|
19/12/2023
|
NILIMA DEWAJI MESHRAM
|
1829014WL039809
|
NILIMA DEWAJI MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076443
|
|
NILIMA DEWAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-052-002/58
(PENDHRI)
|
1829014000NRG24191220230578671
|
19/12/2023
|
Sadashiv
|
1829014WL039809
|
Sadashiv
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075082
|
|
SADASHIV JAIRAM SONULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119609
|
119609
|
|
|
|
|
|
|
|
|
77
|
SINDEWAHI
|
MH-29-014-008-002/340
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24181220230577655
|
19/12/2023
|
CHANDRAKALA CHANDU MADAVI
|
1829014WL039677
|
CHANDRAKALA CHANDU MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075060
|
|
CHANDRAKALA CHANDU MADAVI
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-008-002/340
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24181220230577654
|
19/12/2023
|
CHANDU MAROTI MADAVI
|
1829014WL039677
|
CHANDU MAROTI MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076477
|
|
CHANDU MAROTI MADAVI
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-008-002/425
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24181220230577656
|
19/12/2023
|
KHUSHAL CHANDU MADAVI
|
1829014WL039677
|
KHUSHAL CHANDU MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076453
|
|
Mr. KHUSHAL CHANDU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-008-002/425
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24181220230577657
|
19/12/2023
|
SUSHAMA KHUSHAL MADAVI
|
1829014WL039677
|
SUSHAMA KHUSHAL MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076452
|
|
Mrs. SUSHMA KHUSHAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDEWAHI
|
MH-29-014-009-001/333911
(MAREGAON(Sindewahi))
|
1829014000NRG24181220230577522
|
19/12/2023
|
SHANKAR SUKARU NANNAVARE
|
1829014WL039665
|
SHANKAR SUKARU NANNAVARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076471
|
|
SHANKAR SUKRU NANNAWARE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-009-001/334335
(MAREGAON(Sindewahi))
|
1829014000NRG24181220230577511
|
19/12/2023
|
KAMAL RATAN NAITAM
|
1829014WL039664
|
KAMAL RATAN NAITAM
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240076463
|
|
KAMAL RATAN NAITAM
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-009-001/334336
(MAREGAON(Sindewahi))
|
1829014000NRG24181220230577524
|
19/12/2023
|
Reshama Parshuram Salame
|
1829014WL039665
|
Reshama Parshuram Salame
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076473
|
|
RESHMA PARSHURAM SALAME
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-009-001/334808
(MAREGAON(Sindewahi))
|
1829014000NRG24181220230577525
|
19/12/2023
|
Vijay Meshram
|
1829014WL039665
|
Vijay Meshram
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076469
|
|
VIJAY RAMAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-009-001/338714
(MAREGAON(Sindewahi))
|
1829014000NRG24181220230577514
|
19/12/2023
|
NILIMA SANTOSH ALE
|
1829014WL039664
|
NILIMA SANTOSH ALE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076468
|
|
NILIMA SANTOSH ALE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-009-001/338714
(MAREGAON(Sindewahi))
|
1829014000NRG24181220230577513
|
19/12/2023
|
SANTOSH SAKHARAM ALE
|
1829014WL039664
|
SANTOSH SAKHARAM ALE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076470
|
|
SANTOSH SAKARAM ALE
|
ICICI BANK LTD(508534)
|
|
87
|
SINDEWAHI
|
MH-29-014-009-001/338777
(MAREGAON(Sindewahi))
|
1829014000NRG24181220230577516
|
19/12/2023
|
Bavika Ranjit Aalam
|
1829014WL039664
|
Bavika Ranjit Aalam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076465
|
|
BHAVIKA RANJIT ALAM
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-009-001/338777
(MAREGAON(Sindewahi))
|
1829014000NRG24181220230577515
|
19/12/2023
|
Ranjit Rushi Alam
|
1829014WL039664
|
Ranjit Rushi Alam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076464
|
|
RANJIT RUSHI ALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
SINDEWAHI
|
MH-29-014-009-004/338752
(MAREGAON(Sindewahi))
|
1829014000NRG24181220230577520
|
19/12/2023
|
SACHIN YASHWANT KULMETHE
|
1829014WL039664
|
SACHIN YASHWANT KULMETHE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076460
|
|
SACHIN YASHVANT KULMETHE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-009-004/338752
(MAREGAON(Sindewahi))
|
1829014000NRG24181220230577519
|
19/12/2023
|
SUNITA YASHWANT KULMETHE
|
1829014WL039664
|
SUNITA YASHWANT KULMETHE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076462
|
|
SUNITA YESHVANT KULMETHE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-011-001/142
(GADMOUSHI)
|
1829014000NRG24181220230577582
|
19/12/2023
|
Ravindra G Neware
|
1829014WL039671
|
Ravindra G Neware
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076474
|
|
Mr. RAVINDRA GANPAT NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SINDEWAHI
|
MH-29-014-011-001/171
(GADMOUSHI)
|
1829014000NRG24181220230577583
|
19/12/2023
|
Sunita Mogarkar
|
1829014WL039671
|
Sunita Mogarkar
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076475
|
|
SUNITA RAVINDRA MOGARKAR
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-011-001/331696
(GADMOUSHI)
|
1829014000NRG24181220230577586
|
19/12/2023
|
Surekha Ramesh Atram
|
1829014WL039671
|
Surekha Ramesh Atram
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076456
|
|
Mrs. SUREKHA RAMESH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-011-001/331707
(GADMOUSHI)
|
1829014000NRG24181220230577590
|
19/12/2023
|
Sangita Subhash Nikure
|
1829014WL039671
|
Sangita Subhash Nikure
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076459
|
|
SANGITA SUBHASH NIKURE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-011-001/331733
(GADMOUSHI)
|
1829014000NRG24181220230577594
|
19/12/2023
|
PURAB JANARDHAN MESHRAM
|
1829014WL039671
|
PURAB JANARDHAN MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076467
|
|
PURAB JANARDHAN MESHRAM
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-011-001/331735
(GADMOUSHI)
|
1829014000NRG24181220230577595
|
19/12/2023
|
PALLAVI PRAVIN NIKESAR
|
1829014WL039671
|
PALLAVI PRAVIN NIKESAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075117
|
|
Mrs. PALLAVI PRAVIN NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SINDEWAHI
|
MH-29-014-011-002/116
(GADMOUSHI)
|
1829014000NRG24181220230577602
|
19/12/2023
|
sitabai Shankar Kokode
|
1829014WL039671
|
sitabai Shankar Kokode
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076454
|
|
SITABAI SHANKAR KOKODE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-011-002/141
(GADMOUSHI)
|
1829014000NRG24181220230577604
|
19/12/2023
|
gurudeo m Ale
|
1829014WL039671
|
gurudeo m Ale
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076457
|
|
GURUDAS MANOHAR ALE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-014-002/336900
(UMARWAHI)
|
1829014000NRG24181220230577344
|
19/12/2023
|
PRATIMA HARESH SOYAM
|
1829014WL039644
|
PRATIMA HARESH SOYAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076466
|
|
Mrs. PRATIMA HARESH SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SINDEWAHI
|
MH-29-014-014-002/337076
(UMARWAHI)
|
1829014000NRG24181220230577345
|
19/12/2023
|
Murlidhar Dama Kodape
|
1829014WL039644
|
Murlidhar Dama Kodape
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076476
|
|
MR MURALIDHAR DAMAJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SINDEWAHI
|
MH-29-014-014-003/337244
(UMARWAHI)
|
1829014000NRG24181220230577169
|
19/12/2023
|
rajendra chauke
|
1829014WL039624
|
rajendra chauke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076455
|
|
RAJENDRA NAGO CHOUNKE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-030-001/177
(KINHI(Sindewahi))
|
1829014000NRG24151220230575797
|
19/12/2023
|
Narayan Naietan
|
1829014WL039449
|
Narayan Naietan
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240075119
|
|
NARAYAN HARI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SINDEWAHI
|
MH-29-014-030-001/187
(KINHI(Sindewahi))
|
1829014000NRG24181220230577358
|
19/12/2023
|
Dhurpata
|
1829014WL039647
|
Dhurpata
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075118
|
|
DHURPATA KARUJI GAVDE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-030-001/253
(KINHI(Sindewahi))
|
1829014000NRG24181220230577360
|
19/12/2023
|
REKHABAI NILESH BODKULWAR
|
1829014WL039647
|
REKHABAI NILESH BODKULWAR
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076458
|
|
REKHABAI NILESH BONDKULWAR
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-039-001/331782
(PALASGAON (JAT))
|
1829014000NRG24181220230577309
|
19/12/2023
|
CHOKHOBA RAMDAS WAGHMARE
|
1829014WL039641
|
CHOKHOBA RAMDAS WAGHMARE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240076472
|
|
CHOKHOBA RAMDAS WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
SINDEWAHI
|
MH-29-014-039-001/332202
(PALASGAON (JAT))
|
1829014000NRG24181220230577328
|
19/12/2023
|
Premila Sakharam Bhoyar
|
1829014WL039642
|
Premila Sakharam Bhoyar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076461
|
|
MRS PREMILA SAKHARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
107
|
SINDEWAHI
|
MH-29-014-011-001/331708
(GADMOUSHI)
|
1829014000NRG24181220230577592
|
19/12/2023
|
MANORAMA PRAMOD GUNTIWAR
|
1829014WL039671
|
MANORAMA PRAMOD GUNTIWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075086
|
|
MANORAMA YASHVANT MANDALWAR
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-011-001/331708
(GADMOUSHI)
|
1829014000NRG24181220230577591
|
19/12/2023
|
PRAMOD NAKATU GUNTIWAR
|
1829014WL039671
|
PRAMOD NAKATU GUNTIWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075088
|
|
Mr. PRAMOD NAKTUJI GUNTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-011-001/331718
(GADMOUSHI)
|
1829014000NRG24181220230577593
|
19/12/2023
|
SURAJ ARAVIND KALBOGAWAR
|
1829014WL039671
|
SURAJ ARAVIND KALBOGAWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075085
|
|
SURAJ ARVIND KALBOGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SINDEWAHI
|
MH-29-014-011-001/331738
(GADMOUSHI)
|
1829014000NRG24181220230577597
|
19/12/2023
|
GITA MAHESH PENDAM
|
1829014WL039671
|
GITA MAHESH PENDAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076404
|
|
GEETA MAHESH PENDAM
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-011-001/331740
(GADMOUSHI)
|
1829014000NRG24181220230577598
|
19/12/2023
|
Ragini Nizam Khobragade
|
1829014WL039671
|
Ragini Nizam Khobragade
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076405
|
|
Mrs. Ragini Nizam Khobragade
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-011-001/50
(GADMOUSHI)
|
1829014000NRG24181220230577600
|
19/12/2023
|
PINKI VINOD BOINWAR
|
1829014WL039671
|
PINKI VINOD BOINWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075126
|
|
Mrs. PINKI VINOD BOINWAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-011-002/126
(GADMOUSHI)
|
1829014000NRG24181220230577603
|
19/12/2023
|
GITA JAGADISH BORAKAR
|
1829014WL039671
|
GITA JAGADISH BORAKAR
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075090
|
|
Mrs. GITA JAGDISH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-018-001/1691
(WASERA)
|
1829014000NRG24181220230577830
|
19/12/2023
|
DADAJI NARAYAN ATRAM
|
1829014WL039703
|
DADAJI NARAYAN ATRAM
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075092
|
|
Mr. DADAJI NARAYAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SINDEWAHI
|
MH-29-014-030-001/122
(KINHI(Sindewahi))
|
1829014000NRG24151220230575795
|
19/12/2023
|
Pandurang l Gedam
|
1829014WL039449
|
Pandurang l Gedam
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240075116
|
|
PANDURANG LATARU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SINDEWAHI
|
MH-29-014-030-001/132
(KINHI(Sindewahi))
|
1829014000NRG24151220230575796
|
19/12/2023
|
PARSHURAM ABAJI BHENDALE
|
1829014WL039449
|
PARSHURAM ABAJI BHENDALE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075127
|
|
Mr. PARSHURAM ABAJI BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDEWAHI
|
MH-29-014-030-001/146
(KINHI(Sindewahi))
|
1829014000NRG24181220230577356
|
19/12/2023
|
Kanta M Pendam
|
1829014WL039647
|
Kanta M Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075133
|
|
Mrs. KANTABAI MURLIDHAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SINDEWAHI
|
MH-29-014-030-001/2
(KINHI(Sindewahi))
|
1829014000NRG24151220230575799
|
19/12/2023
|
Kranti Raju Povankar
|
1829014WL039449
|
Kranti Raju Povankar
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240075087
|
|
Master KRANTI RAJU POWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SINDEWAHI
|
MH-29-014-030-001/28
(KINHI(Sindewahi))
|
1829014000NRG24151220230575801
|
19/12/2023
|
ATMARAM KESHAW KODAPE
|
1829014WL039449
|
ATMARAM KESHAW KODAPE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075094
|
|
Mr. ATAMARAM KESHAO KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-030-001/290
(KINHI(Sindewahi))
|
1829014000NRG24151220230575802
|
19/12/2023
|
Pramod Someshwar Bhendale
|
1829014WL039449
|
Pramod Someshwar Bhendale
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240076396
|
|
PRAMOD SOMESHWAR BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-030-001/32
(KINHI(Sindewahi))
|
1829014000NRG24151220230575804
|
19/12/2023
|
Rahul Sanjay Marabhate
|
1829014WL039449
|
Rahul Sanjay Marabhate
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076403
|
|
Master RAHUL SANJAY MARBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-030-001/70
(KINHI(Sindewahi))
|
1829014000NRG24151220230575806
|
19/12/2023
|
PANKAJ VANWASU GURANULE
|
1829014WL039449
|
PANKAJ VANWASU GURANULE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076399
|
|
Mr. PANKAJ WANVASU GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDEWAHI
|
MH-29-014-033-001/337836
(LADBORI)
|
1829014000NRG24151220230576049
|
19/12/2023
|
NITA SAMIR DANGE
|
1829014WL039483
|
NITA SAMIR DANGE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076391
|
|
Miss. NITA SAMIR DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
124
|
SINDEWAHI
|
MH-29-014-008-001/406
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24181220230577652
|
19/12/2023
|
RAJU CHIRKUTA BHOYAR
|
1829014WL039677
|
RAJU CHIRKUTA BHOYAR
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076400
|
|
Mr. RAJU CHIRKUTA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
125
|
SINDEWAHI
|
MH-29-014-016-001/99
(JAMSALA)
|
1829014000NRG24181220230577815
|
19/12/2023
|
Ravindra g Dhone
|
1829014WL039698
|
Ravindra g Dhone
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075162
|
|
Mr. RAVINDRA GANGO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-018-001/139
(WASERA)
|
1829014000NRG24181220230577828
|
19/12/2023
|
bandu
|
1829014WL039703
|
bandu
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075137
|
|
Mr. BANDU KISAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SINDEWAHI
|
MH-29-014-018-001/164
(WASERA)
|
1829014000NRG24181220230577829
|
19/12/2023
|
GANESH NARAYAN KOWALE
|
1829014WL039703
|
GANESH NARAYAN KOWALE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075135
|
|
GANESH NARAYAN KOWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SINDEWAHI
|
MH-29-014-018-001/1737
(WASERA)
|
1829014000NRG24181220230577831
|
19/12/2023
|
Swapnil Kavadu Meshram
|
1829014WL039703
|
Swapnil Kavadu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075091
|
|
Mr. SWAPNIL KAWADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-018-001/1782
(WASERA)
|
1829014000NRG24181220230577832
|
19/12/2023
|
Yogita Visheshwar Kondekar
|
1829014WL039703
|
Yogita Visheshwar Kondekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
08/03/2024
|
|
A068240075093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
SINDEWAHI
|
MH-29-014-018-001/337586
(WASERA)
|
1829014000NRG24181220230577834
|
19/12/2023
|
NIMBHUBAI SANJAY MESHRAM
|
1829014WL039703
|
NIMBHUBAI SANJAY MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240076393
|
|
NIMBUNABAI SANJAY MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SINDEWAHI
|
MH-29-014-018-001/61
(WASERA)
|
1829014000NRG24181220230577836
|
19/12/2023
|
Raju Meshram
|
1829014WL039703
|
Raju Meshram
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075128
|
|
Mr. RAJU NANAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-018-001/7
(WASERA)
|
1829014000NRG24181220230577837
|
19/12/2023
|
RAMESH SUKARU KAREWAR
|
1829014WL039703
|
RAMESH SUKARU KAREWAR
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075136
|
|
RAMESH SUKRU KAREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
133
|
SINDEWAHI
|
MH-29-014-023-002/126
(KALMGAON (GANNA))
|
1829014000NRG24151220230576508
|
19/12/2023
|
archana ustu nannaeare
|
1829014WL039530
|
archana ustu nannaeare
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240076397
|
|
Mrs. ARCHANA USHATU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SINDEWAHI
|
MH-29-014-023-002/14
(KALMGAON (GANNA))
|
1829014000NRG24151220230576510
|
19/12/2023
|
BHARATI RAVINDRA CHUDHARI
|
1829014WL039530
|
BHARATI RAVINDRA CHUDHARI
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240076401
|
|
Mrs. BHARTI RAVINDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-023-002/148
(KALMGAON (GANNA))
|
1829014000NRG24151220230576050
|
19/12/2023
|
NIkhil
|
1829014WL039484
|
NIkhil
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240075095
|
|
NIKHIL AMBADAS MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SINDEWAHI
|
MH-29-014-023-002/174
(KALMGAON (GANNA))
|
1829014000NRG24151220230576051
|
19/12/2023
|
Nanda Barekar
|
1829014WL039484
|
Nanda Barekar
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240075129
|
|
NANDATAI DILIP BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SINDEWAHI
|
MH-29-014-023-002/212
(KALMGAON (GANNA))
|
1829014000NRG24151220230576052
|
19/12/2023
|
Shila Nannaware
|
1829014WL039484
|
Shila Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075115
|
|
Mrs. SHILABAI SHALIK NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-023-002/222
(KALMGAON (GANNA))
|
1829014000NRG24151220230576512
|
19/12/2023
|
Rekha Subhash Savasgde
|
1829014WL039530
|
Rekha Subhash Savasgde
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240076392
|
|
Mrs. REKHA SUBHASH SAOSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-023-002/227
(KALMGAON (GANNA))
|
1829014000NRG24151220230576513
|
19/12/2023
|
REKHA MANAGALDAS GEDAM
|
1829014WL039530
|
REKHA MANAGALDAS GEDAM
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240076390
|
|
Mrs. REKHA MANAGALDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-023-002/25
(KALMGAON (GANNA))
|
1829014000NRG24151220230576515
|
19/12/2023
|
Urmila Dasarth Chaoudhari
|
1829014WL039530
|
Urmila Dasarth Chaoudhari
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240075131
|
|
Mrs. URMILABAI DASHRATH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SINDEWAHI
|
MH-29-014-023-002/261
(KALMGAON (GANNA))
|
1829014000NRG24181220230577670
|
19/12/2023
|
Ambadas Bhauji Jumbale
|
1829014WL039679
|
Ambadas Bhauji Jumbale
|
00051
|
MAHB0001090
|
1460
|
1460
|
Processed
|
09/03/2024
|
|
A068240075112
|
|
Mr. AMBADAS BHAUJI JUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDEWAHI
|
MH-29-014-023-002/463
(KALMGAON (GANNA))
|
1829014000NRG24151220230576054
|
19/12/2023
|
SUNANDA VIDHADHAR MESHRAM
|
1829014WL039484
|
SUNANDA VIDHADHAR MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075114
|
|
Mr. VIDHYADHAR JANARDHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SINDEWAHI
|
MH-29-014-023-002/527
(KALMGAON (GANNA))
|
1829014000NRG24181220230577671
|
19/12/2023
|
purushottam Atmaram Pendam
|
1829014WL039679
|
purushottam Atmaram Pendam
|
00051
|
MAHB0001090
|
876
|
876
|
Processed
|
09/03/2024
|
|
A068240076398
|
|
Mr. PURUSHOTTAM ATMARAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SINDEWAHI
|
MH-29-014-023-002/544
(KALMGAON (GANNA))
|
1829014000NRG24151220230576516
|
19/12/2023
|
Indu Ushtu Gaukar
|
1829014WL039530
|
Indu Ushtu Gaukar
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240076394
|
|
Mrs. INDU USHTU GAURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SINDEWAHI
|
MH-29-014-023-002/552
(KALMGAON (GANNA))
|
1829014000NRG24151220230576518
|
19/12/2023
|
ARCHANA PRAKASH CHUDHARI
|
1829014WL039530
|
ARCHANA PRAKASH CHUDHARI
|
00051
|
MAHB0001090
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240075089
|
|
Mrs. ARCHANA PRAKASH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SINDEWAHI
|
MH-29-014-023-002/568
(KALMGAON (GANNA))
|
1829014000NRG24151220230576519
|
19/12/2023
|
RINA RAHUL GEDAM
|
1829014WL039530
|
RINA RAHUL GEDAM
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240076402
|
|
Mrs. RINA RAHUL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SINDEWAHI
|
MH-29-014-023-002/624
(KALMGAON (GANNA))
|
1829014000NRG24151220230576520
|
19/12/2023
|
KUSUM GOPALA BAREKAR
|
1829014WL039530
|
KUSUM GOPALA BAREKAR
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240076395
|
|
Mrs. KUSUM GOPALA BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-023-002/75
(KALMGAON (GANNA))
|
1829014000NRG24151220230576056
|
19/12/2023
|
Maroti Gedam
|
1829014WL039484
|
Maroti Gedam
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075113
|
|
Mr. MAROTI VITTHAL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-023-002/75
(KALMGAON (GANNA))
|
1829014000NRG24151220230576057
|
19/12/2023
|
PUSHAPA MAROTI GEDAM
|
1829014WL039484
|
PUSHAPA MAROTI GEDAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075111
|
|
Mrs. PUSHPA MAROTI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDEWAHI
|
MH-29-014-023-002/81
(KALMGAON (GANNA))
|
1829014000NRG24151220230576521
|
19/12/2023
|
Ranjana Kasture
|
1829014WL039530
|
Ranjana Kasture
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240075130
|
|
Mrs. RANJANA PRABHAKAR KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25541
|
25541
|
|
|
|
|
|
|
|
|
151
|
SINDEWAHI
|
MH-29-014-034-001/332536
(MINGHARI)
|
1829014000NRG24181220230577720
|
19/12/2023
|
Yashodha Shamaraoji Aambadore
|
1829014WL039684
|
Yashodha Shamaraoji Aambadore
|
00114
|
YESB0CDC028
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075134
|
|
YASHODA SHAMRAV AMBDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
152
|
SINDEWAHI
|
MH-29-014-009-001/338730
(MAREGAON(Sindewahi))
|
1829014000NRG24181220230577527
|
19/12/2023
|
RAJU SHRIRAM TADAM
|
1829014WL039665
|
RAJU SHRIRAM TADAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075138
|
|
MR RAJU SHRIRAM TADAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
SINDEWAHI
|
MH-29-014-030-001/196
(KINHI(Sindewahi))
|
1829014000NRG24151220230575798
|
19/12/2023
|
PARAG NANDU BHENDALE
|
1829014WL039449
|
PARAG NANDU BHENDALE
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075141
|
|
MR PARAG NANDU BHENDALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SINDEWAHI
|
MH-29-014-030-001/302
(KINHI(Sindewahi))
|
1829014000NRG24151220230575803
|
19/12/2023
|
Ravindra Baburao Tikale
|
1829014WL039449
|
Ravindra Baburao Tikale
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240075108
|
|
MR RAVINDRA BABURAO TIKALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SINDEWAHI
|
MH-29-014-030-001/347898
(KINHI(Sindewahi))
|
1829014000NRG24181220230577362
|
19/12/2023
|
Aravind Bhagavan Lonbale
|
1829014WL039647
|
Aravind Bhagavan Lonbale
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075140
|
|
Mr. ARVIND BHAGWAN LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SINDEWAHI
|
MH-29-014-033-001/336476
(LADBORI)
|
1829014000NRG24151220230576046
|
19/12/2023
|
Mahesndra K. Nagdewate
|
1829014WL039483
|
Mahesndra K. Nagdewate
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075109
|
|
MAHANDRA KARUJI NAGADEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
SINDEWAHI
|
MH-29-014-033-001/337836
(LADBORI)
|
1829014000NRG24151220230576048
|
19/12/2023
|
Samir N. Dange
|
1829014WL039483
|
Samir N. Dange
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075110
|
|
MR SAMIR NARHARI DANGE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SINDEWAHI
|
MH-29-014-039-001/201
(PALASGAON (JAT))
|
1829014000NRG24181220230577307
|
19/12/2023
|
SOMESHWAR SITARAM RANDAYE
|
1829014WL039641
|
SOMESHWAR SITARAM RANDAYE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075139
|
|
MR SOMESHWAR SITARAM RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SINDEWAHI
|
MH-29-014-039-001/331958
(PALASGAON (JAT))
|
1829014000NRG24181220230577325
|
19/12/2023
|
NITESH PANDURANG MAMIDAWAR
|
1829014WL039642
|
NITESH PANDURANG MAMIDAWAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075142
|
|
NITESH PANDURANG MAMIDWAR SOU NALANDA N
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
SINDEWAHI
|
MH-29-014-039-001/670
(PALASGAON (JAT))
|
1829014000NRG24181220230577314
|
19/12/2023
|
Wanmala Shankar Mate
|
1829014WL039641
|
Wanmala Shankar Mate
|
00415
|
SBIN0011589
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240075143
|
|
VANMALA SHANKAR MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
161
|
SINDEWAHI
|
MH-29-014-009-001/333439
(MAREGAON(Sindewahi))
|
1829014000NRG24181220230577521
|
19/12/2023
|
Moreshwar Ataram
|
1829014WL039665
|
Moreshwar Ataram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075101
|
|
MORESHWAR MURLIDHAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
SINDEWAHI
|
MH-29-014-011-001/13
(GADMOUSHI)
|
1829014000NRG24181220230577581
|
19/12/2023
|
Kalpna Kondekar
|
1829014WL039671
|
Kalpna Kondekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075158
|
|
Mrs. KALPANA VILAS KONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SINDEWAHI
|
MH-29-014-011-001/331698
(GADMOUSHI)
|
1829014000NRG24181220230577587
|
19/12/2023
|
karuna V Pohankar
|
1829014WL039671
|
karuna V Pohankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075096
|
|
KARUNA VIJAY POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
SINDEWAHI
|
MH-29-014-011-001/331698
(GADMOUSHI)
|
1829014000NRG24181220230577588
|
19/12/2023
|
VIJAY MADHUKAR POHANKAR
|
1829014WL039671
|
VIJAY MADHUKAR POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075159
|
|
VIJAY MADHUKAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
SINDEWAHI
|
MH-29-014-011-001/331703
(GADMOUSHI)
|
1829014000NRG24181220230577589
|
19/12/2023
|
Dhiraj Shamrao Neware
|
1829014WL039671
|
Dhiraj Shamrao Neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075097
|
|
Mr. DHIRAJ SHAMRAO NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SINDEWAHI
|
MH-29-014-011-001/66
(GADMOUSHI)
|
1829014000NRG24181220230577601
|
19/12/2023
|
Vanita Palkar
|
1829014WL039671
|
Vanita Palkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075161
|
|
Mrs. VANITA SAMPAT PALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SINDEWAHI
|
MH-29-014-011-002/331719
(GADMOUSHI)
|
1829014000NRG24181220230577605
|
19/12/2023
|
VIGHA GURUDEO ALE
|
1829014WL039671
|
VIGHA GURUDEO ALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240075157
|
|
VIBHA DIWAKAR KORAM
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-033-001/336476
(LADBORI)
|
1829014000NRG24151220230576047
|
19/12/2023
|
rita
|
1829014WL039483
|
rita
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075160
|
|
RITA MAHANDRA NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
SINDEWAHI
|
MH-29-014-034-001/331930
(MINGHARI)
|
1829014000NRG24181220230577713
|
19/12/2023
|
Kantabai Pohankar
|
1829014WL039684
|
Kantabai Pohankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075099
|
|
KANTA SUKHDEO POHANKAR
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-034-001/331932
(MINGHARI)
|
1829014000NRG24181220230577714
|
19/12/2023
|
Sangita Parchake
|
1829014WL039684
|
Sangita Parchake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075132
|
|
SANGITA VILAS PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
SINDEWAHI
|
MH-29-014-034-001/332229
(MINGHARI)
|
1829014000NRG24181220230577716
|
19/12/2023
|
Varsha Someshwar Uike
|
1829014WL039684
|
Varsha Someshwar Uike
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075098
|
|
VARSHA SOMESHWAR UIKE
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-034-001/332462
(MINGHARI)
|
1829014000NRG24181220230577738
|
19/12/2023
|
Nirmala Ramdas Kamdi
|
1829014WL039685
|
Nirmala Ramdas Kamdi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075100
|
|
NIRMALA RAMDASH KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
SINDEWAHI
|
MH-29-014-039-001/240
(PALASGAON (JAT))
|
1829014000NRG24181220230577334
|
19/12/2023
|
Devanad Kumbare
|
1829014WL039643
|
Devanad Kumbare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075144
|
|
DEVANAND RAJIRAM KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
SINDEWAHI
|
MH-29-014-039-001/240
(PALASGAON (JAT))
|
1829014000NRG24181220230577335
|
19/12/2023
|
Rewata Kumbare
|
1829014WL039643
|
Rewata Kumbare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075102
|
|
REWATA DEWANAND KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
SINDEWAHI
|
MH-29-014-039-001/245
(PALASGAON (JAT))
|
1829014000NRG24181220230577308
|
19/12/2023
|
Kunda Ambadas Atram
|
1829014WL039641
|
Kunda Ambadas Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075103
|
|
KUNDA AMBADASH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
SINDEWAHI
|
MH-29-014-039-001/249
(PALASGAON (JAT))
|
1829014000NRG24181220230577336
|
19/12/2023
|
Pravin Kumbhare
|
1829014WL039643
|
Pravin Kumbhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075155
|
|
PRAVIN FALGUN KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
SINDEWAHI
|
MH-29-014-039-001/260
(PALASGAON (JAT))
|
1829014000NRG24181220230577318
|
19/12/2023
|
Shanta Atram
|
1829014WL039642
|
Shanta Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075149
|
|
SHANTA KASHINATH ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SINDEWAHI
|
MH-29-014-039-001/331723
(PALASGAON (JAT))
|
1829014000NRG24181220230577319
|
19/12/2023
|
Indira Atram
|
1829014WL039642
|
Indira Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075107
|
|
INDIRA ASHOK ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
SINDEWAHI
|
MH-29-014-039-001/331730
(PALASGAON (JAT))
|
1829014000NRG24181220230577320
|
19/12/2023
|
Sambha Ghusa Raut
|
1829014WL039642
|
Sambha Ghusa Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075151
|
|
MR SAMBA GHUSA RAUT
|
STATE BANK OF INDIA(508548)
|
|
180
|
SINDEWAHI
|
MH-29-014-039-001/331736
(PALASGAON (JAT))
|
1829014000NRG24181220230577321
|
19/12/2023
|
Ishwar Sukaru Meshram
|
1829014WL039642
|
Ishwar Sukaru Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075147
|
|
ISHWAR SUKARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
SINDEWAHI
|
MH-29-014-039-001/331855
(PALASGAON (JAT))
|
1829014000NRG24181220230577323
|
19/12/2023
|
SANDIP MAROTI SUKARE
|
1829014WL039642
|
SANDIP MAROTI SUKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075148
|
|
SANDIP MAROTI SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
SINDEWAHI
|
MH-29-014-039-001/331855
(PALASGAON (JAT))
|
1829014000NRG24181220230577324
|
19/12/2023
|
VIDYA SADIP SUKARE
|
1829014WL039642
|
VIDYA SADIP SUKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075104
|
|
VIDYA SANDIP SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
SINDEWAHI
|
MH-29-014-039-001/332098
(PALASGAON (JAT))
|
1829014000NRG24181220230577327
|
19/12/2023
|
Nirasha Kavadu Nannavare
|
1829014WL039642
|
Nirasha Kavadu Nannavare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075156
|
|
NIRASHA KAVADU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
SINDEWAHI
|
MH-29-014-039-001/413
(PALASGAON (JAT))
|
1829014000NRG24181220230577330
|
19/12/2023
|
Vinod Shende
|
1829014WL039642
|
Vinod Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075154
|
|
VINOD PATWALU SHENDE /SOU.BEBI V.SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
SINDEWAHI
|
MH-29-014-039-001/475
(PALASGAON (JAT))
|
1829014000NRG24181220230577311
|
19/12/2023
|
Kunda Gayakwad
|
1829014WL039641
|
Kunda Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075152
|
|
KUNDA PRAMOD GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
SINDEWAHI
|
MH-29-014-039-001/475
(PALASGAON (JAT))
|
1829014000NRG24181220230577310
|
19/12/2023
|
Prmod Gayakwad
|
1829014WL039641
|
Prmod Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075153
|
|
PRAMOD GOVINDA GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
SINDEWAHI
|
MH-29-014-039-001/498
(PALASGAON (JAT))
|
1829014000NRG24181220230577312
|
19/12/2023
|
Ashok Amborkar
|
1829014WL039641
|
Ashok Amborkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075150
|
|
ASHOK MADGU AMBORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
SINDEWAHI
|
MH-29-014-039-001/556
(PALASGAON (JAT))
|
1829014000NRG24181220230577332
|
19/12/2023
|
dilip Atram
|
1829014WL039642
|
dilip Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075146
|
|
DILIP SOMAJI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
SINDEWAHI
|
MH-29-014-039-001/556
(PALASGAON (JAT))
|
1829014000NRG24181220230577333
|
19/12/2023
|
kavita Atram
|
1829014WL039642
|
kavita Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075145
|
|
KAVITA DILIP ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
SINDEWAHI
|
MH-29-014-039-001/683
(PALASGAON (JAT))
|
1829014000NRG24181220230577316
|
19/12/2023
|
Lakshmi sukare
|
1829014WL039641
|
Lakshmi sukare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240075106
|
|
LAXMI SHAMRAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
SINDEWAHI
|
MH-29-014-039-001/683
(PALASGAON (JAT))
|
1829014000NRG24181220230577315
|
19/12/2023
|
SHAMRAV URAKUDA SAKARE
|
1829014WL039641
|
SHAMRAV URAKUDA SAKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240075105
|
|
SHAMRAO URKUDA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334066
|
334066
|
|
|
|
|
|
|
|