|
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-29-014-025-001/333534
(PETHGAON)
|
1829014000NRG24231020230526974
|
25/10/2023
|
SANDIP MAROTI MESHRAM
|
1829014WL032858
|
SANDIP MAROTI MESHRAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658379
|
|
SANDEEP MAROTI MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333620
(PETHGAON)
|
1829014000NRG24231020230526990
|
25/10/2023
|
RAMESH NAGO DHARNE
|
1829014WL032859
|
RAMESH NAGO DHARNE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230657914
|
|
RAMESH NAGO DHARNE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333663
(PETHGAON)
|
1829014000NRG24231020230526991
|
25/10/2023
|
HEMLATA GANGADHAR MAGARE
|
1829014WL032859
|
HEMLATA GANGADHAR MAGARE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230658377
|
|
HEMLATA GANGADHAR MAGRE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333663
(PETHGAON)
|
1829014000NRG24231020230526992
|
25/10/2023
|
Rahul Gangadhar Magre
|
1829014WL032859
|
Rahul Gangadhar Magre
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658375
|
|
RAHUL GANGADHAR MAGRE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/333666
(PETHGAON)
|
1829014000NRG24231020230526975
|
25/10/2023
|
Gulab
|
1829014WL032858
|
Gulab
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230657919
|
|
GULAB BHAYAJI SHERKURE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/333780
(PETHGAON)
|
1829014000NRG24231020230526978
|
25/10/2023
|
ASHOK DADAJI TEKARE
|
1829014WL032858
|
ASHOK DADAJI TEKARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658380
|
|
ASHOK DADAJI TEKRE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-025-001/333780
(PETHGAON)
|
1829014000NRG24231020230526977
|
25/10/2023
|
WANITA DADAJI TEKARE
|
1829014WL032858
|
WANITA DADAJI TEKARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657913
|
|
VANITA & DADAJI KISAN TEKARE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-025-001/333798
(PETHGAON)
|
1829014000NRG24231020230526979
|
25/10/2023
|
BANDU VITHOBA WADGURE
|
1829014WL032858
|
BANDU VITHOBA WADGURE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657915
|
|
BANDU VITHOBA WADGURE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-025-001/333871
(PETHGAON)
|
1829014000NRG24231020230526981
|
25/10/2023
|
Rajesh Ueike
|
1829014WL032858
|
Rajesh Ueike
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230657917
|
|
RAJESH MURLIDHAR UIKEY
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-025-001/334084
(PETHGAON)
|
1829014000NRG24231020230526984
|
25/10/2023
|
PREMILA JIVAN DADMAL
|
1829014WL032858
|
PREMILA JIVAN DADMAL
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230658378
|
|
PREMILA JEEVAN DADMAL
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-025-001/334213
(PETHGAON)
|
1829014000NRG24231020230526993
|
25/10/2023
|
Kunda V Randive
|
1829014WL032859
|
Kunda V Randive
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230658376
|
|
KUNDA VIJAY RANDIVE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-047-003/334579
(VIRVA)
|
1829014000NRG24231020230526999
|
25/10/2023
|
SIMA SUKHDEV KUMARE
|
1829014WL032861
|
SIMA SUKHDEV KUMARE
|
00048
|
BKID0009611
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230657918
|
|
SIMA SUKHDEV KUMARE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-047-003/334824
(VIRVA)
|
1829014000NRG24231020230527000
|
25/10/2023
|
JANARDHAN PANDURANG GEDAM
|
1829014WL032861
|
JANARDHAN PANDURANG GEDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657912
|
|
JANARDHAN PANDURANG GEDAM
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-047-003/335588
(VIRVA)
|
1829014000NRG24231020230527001
|
25/10/2023
|
PRABHAKAR ZULAJI MADAVI
|
1829014WL032861
|
PRABHAKAR ZULAJI MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657916
|
|
PRABHAKAR ZHULAJI MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-001-001/229
(ALESUR)
|
1829014000NRG24251020230529147
|
25/10/2023
|
Devanand Kumbhare
|
1829014WL033143
|
Devanand Kumbhare
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230658368
|
|
DEVANAND TUKARAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-001-001/57
(ALESUR)
|
1829014000NRG24251020230529148
|
25/10/2023
|
Kisan Damodhar Ghodam
|
1829014WL033143
|
Kisan Damodhar Ghodam
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230658367
|
|
KISAN DAMODHAR GHODAM
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-001-002/158
(ALESUR)
|
1829014000NRG24251020230529150
|
25/10/2023
|
Ramesh Khobragde
|
1829014WL033143
|
Ramesh Khobragde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230658372
|
|
RAMESH JAIRAM KHOBRAGADE & VAIJYANTA R.K
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-001-002/158
(ALESUR)
|
1829014000NRG24251020230529151
|
25/10/2023
|
Vaijanta Khobragade
|
1829014WL033143
|
Vaijanta Khobragade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658371
|
|
VAIJANTA RAMESH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-001-002/27
(ALESUR)
|
1829014000NRG24251020230529152
|
25/10/2023
|
Sapana Bambode
|
1829014WL033143
|
Sapana Bambode
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658374
|
|
SAPNA DEVDAS BAMBOLE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-001-002/303
(ALESUR)
|
1829014000NRG24251020230529154
|
25/10/2023
|
POOJA ASHISH KHOBRAGADE
|
1829014WL033143
|
POOJA ASHISH KHOBRAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657924
|
|
POOJA ASHISH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-001-002/8
(ALESUR)
|
1829014000NRG24251020230529155
|
25/10/2023
|
Manoj M.Bambode
|
1829014WL033143
|
Manoj M.Bambode
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657922
|
|
MANOJ MOHAN BAMBOLE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-045-001/331720
(NANDGAON(Sindewahi))
|
1829014000NRG24251020230529138
|
25/10/2023
|
Ashish Ramteke
|
1829014WL033142
|
Ashish Ramteke
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230658373
|
|
ASHISH MADHAV RAMTEKE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-045-001/331755
(NANDGAON(Sindewahi))
|
1829014000NRG24251020230529140
|
25/10/2023
|
Balaji Urkuda Jumnake
|
1829014WL033142
|
Balaji Urkuda Jumnake
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230657921
|
|
BALAJI URKUDA JUMNAKE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-045-001/342524
(NANDGAON(Sindewahi))
|
1829014000NRG24251020230529141
|
25/10/2023
|
ANIL JANARDHAN KHOBRAGADE
|
1829014WL033142
|
ANIL JANARDHAN KHOBRAGADE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230658366
|
|
ANIL JANARDAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-045-001/342600
(NANDGAON(Sindewahi))
|
1829014000NRG24251020230529143
|
25/10/2023
|
HARIDAS RUSHIJI CHAUDHARI
|
1829014WL033142
|
HARIDAS RUSHIJI CHAUDHARI
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230657923
|
|
HARIDAS RUSHIJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-045-001/342612
(NANDGAON(Sindewahi))
|
1829014000NRG24251020230529108
|
25/10/2023
|
JAYANTA SADHOJI WETE
|
1829014WL033136
|
JAYANTA SADHOJI WETE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230658369
|
|
JAYANTA SADHOJI WETE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-045-001/44
(NANDGAON(Sindewahi))
|
1829014000NRG24251020230529145
|
25/10/2023
|
Dinakr S.Banshod
|
1829014WL033142
|
Dinakr S.Banshod
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230657920
|
|
DINKAR SHRAVAN BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
SINDEWAHI
|
MH-29-014-045-001/77
(NANDGAON(Sindewahi))
|
1829014000NRG24251020230529146
|
25/10/2023
|
suresh mahadeo ramteke
|
1829014WL033142
|
suresh mahadeo ramteke
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230658370
|
|
SURESH MAHADEO RAMTEKE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-052-002/138
(PENDHRI)
|
1829014000NRG24251020230529114
|
25/10/2023
|
ADITYA ASJPL WAGWARE
|
1829014WL033138
|
ADITYA ASJPL WAGWARE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230657926
|
|
Mr. ADITYA ASHOK WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-052-002/331821
(PENDHRI)
|
1829014000NRG24251020230529115
|
25/10/2023
|
NANDESHWAR LAXMAN ATRAM
|
1829014WL033138
|
NANDESHWAR LAXMAN ATRAM
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230657925
|
|
NANDESHWAR LAXMAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
31
|
SINDEWAHI
|
MH-29-014-003-001/342662
(BHENDALA(Sindewahi))
|
1829014000NRG24231020230527155
|
25/10/2023
|
PRIYANKA PRAMOD GEDAM
|
1829014WL032873
|
PRIYANKA PRAMOD GEDAM
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230657940
|
|
PRIYANKA PRAMOD GEDAM
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-006-001/39
(MENDHA MAL)
|
1829014000NRG24231020230527454
|
25/10/2023
|
Madhukar Jumnake
|
1829014WL032892
|
Madhukar Jumnake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657931
|
|
MADHUKAR TANU JUMNAKE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-006-001/79
(MENDHA MAL)
|
1829014000NRG24231020230527456
|
25/10/2023
|
JIWAN VITTHAL JUMNAKE
|
1829014WL032892
|
JIWAN VITTHAL JUMNAKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657948
|
|
JIVAN VITTHAL JUMNAKE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-007-001/10
(KACHCHEPAR)
|
1829014000NRG24231020230527137
|
25/10/2023
|
Prkas Bobate
|
1829014WL032871
|
Prkas Bobate
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230657930
|
|
PRAKASH TIMAJI BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
SINDEWAHI
|
MH-29-014-007-001/147
(KACHCHEPAR)
|
1829014000NRG24231020230527138
|
25/10/2023
|
Laxman Naitam
|
1829014WL032871
|
Laxman Naitam
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230658364
|
|
LAXMAN MANGARU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SINDEWAHI
|
MH-29-014-007-001/198
(KACHCHEPAR)
|
1829014000NRG24231020230527139
|
25/10/2023
|
Ravindra Kove
|
1829014WL032871
|
Ravindra Kove
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230657947
|
|
RAVINDRA KASHINATH KOVE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-007-001/203
(KACHCHEPAR)
|
1829014000NRG24231020230527141
|
25/10/2023
|
Raju namdev Pipare
|
1829014WL032871
|
Raju namdev Pipare
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230658444
|
|
RAJU NAMDEO PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SINDEWAHI
|
MH-29-014-007-001/257
(KACHCHEPAR)
|
1829014000NRG24231020230527146
|
25/10/2023
|
Chetan Ravindra Pipare
|
1829014WL032871
|
Chetan Ravindra Pipare
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230658441
|
|
CHETAN RAVINDRA PIPARE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-007-001/303
(KACHCHEPAR)
|
1829014000NRG24231020230527147
|
25/10/2023
|
YOGENDRA NANAJI PIPARE
|
1829014WL032871
|
YOGENDRA NANAJI PIPARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230658363
|
|
YOGENDRA NANAJI PIPARE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-007-001/94
(KACHCHEPAR)
|
1829014000NRG24231020230527149
|
25/10/2023
|
Ashok Bobate
|
1829014WL032871
|
Ashok Bobate
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230657929
|
|
ASHOK TIMA BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
SINDEWAHI
|
MH-29-014-011-001/331707
(GADMOUSHI)
|
1829014000NRG24231020230527008
|
25/10/2023
|
Sangita Subhash Nikure
|
1829014WL032862
|
Sangita Subhash Nikure
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230657938
|
|
SANGITA SUBHASH NIKURE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-011-001/331709
(GADMOUSHI)
|
1829014000NRG24231020230527009
|
25/10/2023
|
HEMANT MAROTI KUMBHARE
|
1829014WL032862
|
HEMANT MAROTI KUMBHARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657941
|
|
HEMANT MAROTI KUMARE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-011-001/331709
(GADMOUSHI)
|
1829014000NRG24231020230527010
|
25/10/2023
|
SHASHIKANT HEMANT KUMBHARE
|
1829014WL032862
|
SHASHIKANT HEMANT KUMBHARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657944
|
|
Mrs. SHASHIKALA HEMANT KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-011-001/331735
(GADMOUSHI)
|
1829014000NRG24231020230527012
|
25/10/2023
|
PALLAVI PRAVIN NIKESAR
|
1829014WL032862
|
PALLAVI PRAVIN NIKESAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657945
|
|
Mrs. PALLAVI PRAVIN NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-011-002/105
(GADMOUSHI)
|
1829014000NRG24231020230527015
|
25/10/2023
|
Patwalu L Kokode
|
1829014WL032862
|
Patwalu L Kokode
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657928
|
|
PATWALU LAKSHMAN KOKODE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-030-001/187
(KINHI(Sindewahi))
|
1829014000NRG24231020230526184
|
25/10/2023
|
Dhurpata
|
1829014WL032740
|
Dhurpata
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230658361
|
|
DHURPATA KARUJI GAVDE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-030-001/259
(KINHI(Sindewahi))
|
1829014000NRG24231020230526191
|
25/10/2023
|
MADHURI SHESHRAO GEDAM
|
1829014WL032741
|
MADHURI SHESHRAO GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657934
|
|
MADHURI SHESHRAV GEDAM
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-030-001/97
(KINHI(Sindewahi))
|
1829014000NRG24231020230526194
|
25/10/2023
|
SADHANA RAJKUMAR SIDAM
|
1829014WL032741
|
SADHANA RAJKUMAR SIDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658447
|
|
SADHANA RAJKUMAR SIDAM
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-041-001/338341
(WANERI)
|
1829014000NRG24231020230527751
|
25/10/2023
|
DYNESHWAR HARBAJI NEVARE
|
1829014WL032910
|
DYNESHWAR HARBAJI NEVARE
|
00048
|
BKID0009626
|
2702
|
2702
|
Processed
|
10/11/2023
|
|
A314230657949
|
|
DNYANESHWAR HARBA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
SINDEWAHI
|
MH-29-014-041-001/338530
(WANERI)
|
1829014000NRG24231020230527753
|
25/10/2023
|
ramdas hari pendam
|
1829014WL032910
|
ramdas hari pendam
|
00048
|
BKID0009626
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
A314230658360
|
|
Mr. RAMDAS HARI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-041-001/338895
(WANERI)
|
1829014000NRG24231020230527755
|
25/10/2023
|
Gowaraw madhaw pendham
|
1829014WL032910
|
Gowaraw madhaw pendham
|
00048
|
BKID0009626
|
2702
|
2702
|
Processed
|
10/11/2023
|
|
A314230657942
|
|
GAURAV MADHAW PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-041-001/338945
(WANERI)
|
1829014000NRG24231020230527757
|
25/10/2023
|
MANJUSHA PRAMOD AGALE
|
1829014WL032910
|
MANJUSHA PRAMOD AGALE
|
00048
|
BKID0009626
|
2702
|
2702
|
Processed
|
10/11/2023
|
|
A314230657936
|
|
MANJUSHA PRAMOD AGALE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-041-001/339018
(WANERI)
|
1829014000NRG24231020230527760
|
25/10/2023
|
PITAMBAR WASUDEV GHANDHARE
|
1829014WL032910
|
PITAMBAR WASUDEV GHANDHARE
|
00048
|
BKID0009626
|
2702
|
2702
|
Processed
|
10/11/2023
|
|
A314230657935
|
|
PITAMBAR WASUDEV DHANGHARE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-044-001/139
(WAKAL)
|
1829014000NRG24231020230527764
|
25/10/2023
|
VASANT RAGHOJI MANDALE
|
1829014WL032910
|
VASANT RAGHOJI MANDALE
|
00048
|
BKID0009626
|
2702
|
2702
|
Processed
|
10/11/2023
|
|
A314230658365
|
|
VASANT RAGHOJI MANDALE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-044-001/21
(WAKAL)
|
1829014000NRG24231020230527768
|
25/10/2023
|
Ruplta Panchabhai
|
1829014WL032910
|
Ruplta Panchabhai
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657932
|
|
SUKHDEV DODKU PANCHBHAI
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-044-001/27
(WAKAL)
|
1829014000NRG24231020230527770
|
25/10/2023
|
rekha
|
1829014WL032910
|
rekha
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657927
|
|
REKHA NAMDEO GAVTURE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-044-001/31
(WAKAL)
|
1829014000NRG24231020230527771
|
25/10/2023
|
Kusum R.Bhendare
|
1829014WL032910
|
Kusum R.Bhendare
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
A314230658362
|
|
KUSUM RAMA BHENDARE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-044-001/342622
(WAKAL)
|
1829014000NRG24231020230527772
|
25/10/2023
|
RIYANKA RAMESH MESHRAM
|
1829014WL032910
|
RIYANKA RAMESH MESHRAM
|
00048
|
BKID0009626
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
A314230657937
|
|
PRIYANKA RAMESH MESHRAM
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-044-001/342694
(WAKAL)
|
1829014000NRG24231020230527778
|
25/10/2023
|
VANITA SOMESHWAR SATTARWAR
|
1829014WL032910
|
VANITA SOMESHWAR SATTARWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657943
|
|
VANITA SOMESHWAR SATTARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
SINDEWAHI
|
MH-29-014-044-001/342711
(WAKAL)
|
1829014000NRG24231020230527780
|
25/10/2023
|
KAVITA WAMAN KOKODE
|
1829014WL032910
|
KAVITA WAMAN KOKODE
|
00048
|
BKID0009626
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
A314230658359
|
|
KAVITA WAMAN KOKODE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-044-001/81
(WAKAL)
|
1829014000NRG24231020230527783
|
25/10/2023
|
Ranjana
|
1829014WL032910
|
Ranjana
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657933
|
|
RAGHUNATH GANU BHENDARE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-048-001/338024
(KHATGAON)
|
1829014000NRG24231020230526575
|
25/10/2023
|
PUNDLIK JANARDHAN NEWARE
|
1829014WL032788
|
PUNDLIK JANARDHAN NEWARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230657946
|
|
Mr. PUNDALIK JANARDHAN NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-048-001/342637
(KHATGAON)
|
1829014000NRG24231020230526578
|
25/10/2023
|
JAGDISH SHRAWAN POHANKAR
|
1829014WL032789
|
JAGDISH SHRAWAN POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657939
|
|
JAGDISH SHRAVAN POHANKAR
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-048-001/342666
(KHATGAON)
|
1829014000NRG24231020230526592
|
25/10/2023
|
PRATIBHA ARVIND NAITAM
|
1829014WL032793
|
PRATIBHA ARVIND NAITAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658442
|
|
PRATIBHA ARVIND NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67546
|
67546
|
|
|
|
|
|
|
|
|
65
|
SINDEWAHI
|
MH-29-014-044-001/342666
(WAKAL)
|
1829014000NRG24231020230527777
|
25/10/2023
|
PRATIKSHA NITESH NAGDEOTE
|
1829014WL032910
|
PRATIKSHA NITESH NAGDEOTE
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658443
|
|
PRATIKSHA NITESH NAGDEOTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
66
|
SINDEWAHI
|
MH-29-014-003-001/342711
(BHENDALA(Sindewahi))
|
1829014000NRG24231020230527157
|
25/10/2023
|
MONU TULSHIDAS NAGADEVATE
|
1829014WL032873
|
MONU TULSHIDAS NAGADEVATE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658390
|
|
Mr. MONU TULSHIDAS NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-003-001/342711
(BHENDALA(Sindewahi))
|
1829014000NRG24231020230527158
|
25/10/2023
|
SONU TULSHIDAS NAGADEVATE
|
1829014WL032873
|
SONU TULSHIDAS NAGADEVATE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658389
|
|
Mr. SONU TULSHIDAS NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-006-001/245
(MENDHA MAL)
|
1829014000NRG24231020230527451
|
25/10/2023
|
LALITA DEVIDAS KAMDI
|
1829014WL032892
|
LALITA DEVIDAS KAMDI
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657904
|
|
Miss. Lalita Devidas Kambadi
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-006-001/36
(MENDHA MAL)
|
1829014000NRG24231020230527453
|
25/10/2023
|
Kamina Ravindra Todase
|
1829014WL032892
|
Kamina Ravindra Todase
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657905
|
|
Miss. KAMINA RAVINDRA TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-011-001/177
(GADMOUSHI)
|
1829014000NRG24231020230527005
|
25/10/2023
|
GURUDAS MAHADEO GANDLEWAR
|
1829014WL032862
|
GURUDAS MAHADEO GANDLEWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657900
|
|
GURUDAS MAHADEO GANDLEWAR
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-023-002/456
(KALMGAON (GANNA))
|
1829014000NRG24231020230526174
|
25/10/2023
|
VINAYAK NANAJI KASTURE
|
1829014WL032737
|
VINAYAK NANAJI KASTURE
|
00051
|
MAHB0000179
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230658429
|
|
VINAYAK NANAJI KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDEWAHI
|
MH-29-014-024-001/72
(KUKADHETI)
|
1829014000NRG24201020230524977
|
25/10/2023
|
Manohar Kawdu Mankar
|
1829014WL032564
|
Manohar Kawdu Mankar
|
00051
|
MAHB0000179
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230658382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SINDEWAHI
|
MH-29-014-030-001/111
(KINHI(Sindewahi))
|
1829014000NRG24231020230526181
|
25/10/2023
|
Angana Ade
|
1829014WL032740
|
Angana Ade
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657896
|
|
ANGANA DNYANESHWAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINDEWAHI
|
MH-29-014-030-001/250
(KINHI(Sindewahi))
|
1829014000NRG24231020230526186
|
25/10/2023
|
WARSHA NARENDRA NAITAM
|
1829014WL032740
|
WARSHA NARENDRA NAITAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658385
|
|
Mrs. VARSHA NARENDRA NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SINDEWAHI
|
MH-29-014-030-001/259
(KINHI(Sindewahi))
|
1829014000NRG24231020230526190
|
25/10/2023
|
Shesharao Ramadas Gedam
|
1829014WL032741
|
Shesharao Ramadas Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658440
|
|
Mr. SHESHRAO RAMDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SINDEWAHI
|
MH-29-014-030-001/67
(KINHI(Sindewahi))
|
1829014000NRG24231020230526188
|
25/10/2023
|
Pankaj Suresh Pendam
|
1829014WL032740
|
Pankaj Suresh Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658381
|
|
Mr. Pankaj Suresh Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-030-001/69
(KINHI(Sindewahi))
|
1829014000NRG24231020230526189
|
25/10/2023
|
Ananda R Gedam
|
1829014WL032740
|
Ananda R Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230658439
|
|
Mr. RAMDAS DHADU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDEWAHI
|
MH-29-014-030-001/97
(KINHI(Sindewahi))
|
1829014000NRG24231020230526193
|
25/10/2023
|
RAJKUMAR UDHAV SIDAM
|
1829014WL032741
|
RAJKUMAR UDHAV SIDAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657907
|
|
RAJKUMAR UDHAV SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-030-001/97
(KINHI(Sindewahi))
|
1829014000NRG24231020230526192
|
25/10/2023
|
Sunita Udhav Shidam
|
1829014WL032741
|
Sunita Udhav Shidam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658392
|
|
Mr. UDHAV DHEKALU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-032-001/20
(MURMADI(Sindewahi))
|
1829014000NRG24251020230529024
|
25/10/2023
|
Sheshrao Zhugluji Bhendale
|
1829014WL033121
|
Sheshrao Zhugluji Bhendale
|
00051
|
MAHB0000179
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
A314230658432
|
|
SHESHRAV JUGLU BHENDARE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-032-001/249
(MURMADI(Sindewahi))
|
1829014000NRG24251020230529025
|
25/10/2023
|
Rakesh Jogeshwar Bagade
|
1829014WL033121
|
Rakesh Jogeshwar Bagade
|
00051
|
MAHB0000179
|
942
|
942
|
Processed
|
11/11/2023
|
|
A314230657899
|
|
Mr. RAKESH JOGESHWAR BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-032-001/33
(MURMADI(Sindewahi))
|
1829014000NRG24251020230529026
|
25/10/2023
|
Dilip Gangadhar Sonawane
|
1829014WL033121
|
Dilip Gangadhar Sonawane
|
00051
|
MAHB0000179
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
A314230658393
|
|
Mr. DILIP GANGADHAR SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-032-001/83
(MURMADI(Sindewahi))
|
1829014000NRG24251020230529027
|
25/10/2023
|
AMIT DAMODHAR THAKARE
|
1829014WL033121
|
AMIT DAMODHAR THAKARE
|
00051
|
MAHB0000179
|
942
|
942
|
Processed
|
10/11/2023
|
|
A314230657887
|
|
AMIT DAMODHAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-039-001/332082
(PALASGAON (JAT))
|
1829014000NRG24231020230526121
|
25/10/2023
|
Rasika Ramesh Thakur
|
1829014WL032730
|
Rasika Ramesh Thakur
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657908
|
|
RASHIKA RAMESH THAKUR RAMESHRAMAJI THAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
SINDEWAHI
|
MH-29-014-041-001/338476
(WANERI)
|
1829014000NRG24231020230527752
|
25/10/2023
|
VINOD SITARAM MESHRAM
|
1829014WL032910
|
VINOD SITARAM MESHRAM
|
00051
|
MAHB0000179
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
A314230657884
|
|
Mr. VINOD SITARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-041-001/338932
(WANERI)
|
1829014000NRG24231020230527756
|
25/10/2023
|
LAKHAN NAMDEO AGALE
|
1829014WL032910
|
LAKHAN NAMDEO AGALE
|
00051
|
MAHB0000179
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
A314230657891
|
|
Mr. LAKHAN NAMDEO AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-041-001/338995
(WANERI)
|
1829014000NRG24231020230527758
|
25/10/2023
|
DNYANESHWAR RAMDAS PENDAM
|
1829014WL032910
|
DNYANESHWAR RAMDAS PENDAM
|
00051
|
MAHB0000179
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
A314230657911
|
|
Mr. DNYANESHVAR RAMDAS PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-044-001/342627
(WAKAL)
|
1829014000NRG24231020230527773
|
25/10/2023
|
Bhajyashri Gawture
|
1829014WL032910
|
Bhajyashri Gawture
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230658384
|
|
Mrs. BHAGYASHRI BHARAT GAVATURE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-044-001/342640
(WAKAL)
|
1829014000NRG24231020230527774
|
25/10/2023
|
JYOTI BHAGYAWAN MESHRAM
|
1829014WL032910
|
JYOTI BHAGYAWAN MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658438
|
|
Mrs. JYOTI BHAGYAWAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-044-001/88
(WAKAL)
|
1829014000NRG24231020230527784
|
25/10/2023
|
Bhaurao Raghoji Mandade
|
1829014WL032910
|
Bhaurao Raghoji Mandade
|
00051
|
MAHB0000179
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
A314230657893
|
|
Mr. BHAURAO RAGHOJI MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-044-001/88
(WAKAL)
|
1829014000NRG24231020230527785
|
25/10/2023
|
Vanita Mandale
|
1829014WL032910
|
Vanita Mandale
|
00051
|
MAHB0000179
|
2702
|
2702
|
Processed
|
10/11/2023
|
|
A314230657892
|
|
VANITA BHAURAV MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
SINDEWAHI
|
MH-29-014-048-001/337900
(KHATGAON)
|
1829014000NRG24231020230526590
|
25/10/2023
|
ARUN MASAJI NAITAM
|
1829014WL032793
|
ARUN MASAJI NAITAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657844
|
|
Mr. ARUN MASAJI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-048-001/342694
(KHATGAON)
|
1829014000NRG24231020230526585
|
25/10/2023
|
YOGESH D.MESHRAM
|
1829014WL032791
|
YOGESH D.MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657903
|
|
YOGESH DADAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54526
|
54526
|
|
|
|
|
|
|
|
|
94
|
SINDEWAHI
|
MH-29-014-013-001/334916
(GADBORI)
|
1829014000NRG24251020230529176
|
25/10/2023
|
Rakesh Khushal Lengure
|
1829014WL033151
|
Rakesh Khushal Lengure
|
00051
|
MAHB0001032
|
2658
|
2658
|
Processed
|
12/11/2023
|
|
A314230657898
|
|
Mr. RAKESH KHUSHAL LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-013-001/334975
(GADBORI)
|
1829014000NRG24251020230529177
|
25/10/2023
|
Damodhar Done Uparkar
|
1829014WL033151
|
Damodhar Done Uparkar
|
00051
|
MAHB0001032
|
2658
|
2658
|
Processed
|
11/11/2023
|
|
A314230658396
|
|
Mr. DAMODHAR DONU UPARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-013-001/335004
(GADBORI)
|
1829014000NRG24251020230529178
|
25/10/2023
|
Vijay Patru Barekar
|
1829014WL033151
|
Vijay Patru Barekar
|
00051
|
MAHB0001032
|
2658
|
2658
|
Processed
|
11/11/2023
|
|
A314230657888
|
|
Mr. VIJAY PATRU BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SINDEWAHI
|
MH-29-014-013-001/335200
(GADBORI)
|
1829014000NRG24251020230529180
|
25/10/2023
|
Anil D.Shendre
|
1829014WL033151
|
Anil D.Shendre
|
00051
|
MAHB0001032
|
2658
|
2658
|
Processed
|
11/11/2023
|
|
A314230658388
|
|
Mr. ANIL DADAJI SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDEWAHI
|
MH-29-014-013-001/335364
(GADBORI)
|
1829014000NRG24251020230529181
|
25/10/2023
|
ananta
|
1829014WL033151
|
ananta
|
00051
|
MAHB0001032
|
2658
|
2658
|
Processed
|
11/11/2023
|
|
A314230658398
|
|
Mr. ANANTA DAGOJI MANCHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDEWAHI
|
MH-29-014-013-001/336146
(GADBORI)
|
1829014000NRG24251020230529184
|
25/10/2023
|
GOPAL SHALIKARAM THAKARE
|
1829014WL033151
|
GOPAL SHALIKARAM THAKARE
|
00051
|
MAHB0001032
|
2658
|
2658
|
Processed
|
11/11/2023
|
|
A314230657889
|
|
Mr. GOPAL SHALIKRAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SINDEWAHI
|
MH-29-014-013-001/336160
(GADBORI)
|
1829014000NRG24251020230529185
|
25/10/2023
|
SUBHASH BARIKARAV THAKARE
|
1829014WL033151
|
SUBHASH BARIKARAV THAKARE
|
00051
|
MAHB0001032
|
2658
|
2658
|
Processed
|
11/11/2023
|
|
A314230657890
|
|
Mr. SUBHASH BARIKRAV THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SINDEWAHI
|
MH-29-014-013-001/336178
(GADBORI)
|
1829014000NRG24251020230529186
|
25/10/2023
|
JAGDISH SHRIRAM BANKAR
|
1829014WL033151
|
JAGDISH SHRIRAM BANKAR
|
00051
|
MAHB0001032
|
2658
|
2658
|
Processed
|
10/11/2023
|
|
A314230658383
|
|
JAGDISH SHRIRAM BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
SINDEWAHI
|
MH-29-014-017-001/336613
(SINGADZARI)
|
1829014000NRG24231020230528005
|
25/10/2023
|
sumitra
|
1829014WL032933
|
sumitra
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658437
|
|
Miss. Sumitra Ravji Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-017-001/337902
(SINGADZARI)
|
1829014000NRG24231020230528007
|
25/10/2023
|
ARUN RAAVJI MESHRAM
|
1829014WL032933
|
ARUN RAAVJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657902
|
|
Mr. ARUN RAVJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SINDEWAHI
|
MH-29-014-017-001/337902
(SINGADZARI)
|
1829014000NRG24231020230528008
|
25/10/2023
|
VAISHALI ARUN MUSHRAM
|
1829014WL032933
|
VAISHALI ARUN MUSHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657901
|
|
Mrs. VAISHALI ARUN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-017-003/336717
(SINGADZARI)
|
1829014000NRG24231020230528011
|
25/10/2023
|
Manda Shende
|
1829014WL032933
|
Manda Shende
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230658445
|
|
Mrs. MANDA ASHOK SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SINDEWAHI
|
MH-29-014-018-001/1666
(WASERA)
|
1829014000NRG24231020230526827
|
25/10/2023
|
ASHOK MOTIRAM LANJEWAR
|
1829014WL032834
|
ASHOK MOTIRAM LANJEWAR
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230657846
|
|
ASHOK MOTIRAM LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SINDEWAHI
|
MH-29-014-018-001/1698
(WASERA)
|
1829014000NRG24231020230526855
|
25/10/2023
|
SANTOSH JAYARAM MADIWAR
|
1829014WL032839
|
SANTOSH JAYARAM MADIWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657845
|
|
SANTOSH JAIRAM MADIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-018-001/1737
(WASERA)
|
1829014000NRG24231020230526845
|
25/10/2023
|
Swapnil Kavadu Meshram
|
1829014WL032837
|
Swapnil Kavadu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657894
|
|
Mr. SWAPNIL KAWADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-018-001/1739
(WASERA)
|
1829014000NRG24231020230526847
|
25/10/2023
|
BHARATI PRADIP POWANKAR
|
1829014WL032837
|
BHARATI PRADIP POWANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658428
|
|
Mrs. BHARATI PRADIP POWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-018-001/174
(WASERA)
|
1829014000NRG24231020230526857
|
25/10/2023
|
ALKA HIRAMAN BOAMANWAR
|
1829014WL032839
|
ALKA HIRAMAN BOAMANWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658395
|
|
Mrs. ALKA HIRAMAN BOMANAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-018-001/174
(WASERA)
|
1829014000NRG24231020230526856
|
25/10/2023
|
HIRAMAN JAIRAM BOMANWAR
|
1829014WL032839
|
HIRAMAN JAIRAM BOMANWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658394
|
|
Mr. HIRAMAN JAIRAM BOMANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-018-001/1782
(WASERA)
|
1829014000NRG24231020230526829
|
25/10/2023
|
Yogita Visheshwar Kondekar
|
1829014WL032834
|
Yogita Visheshwar Kondekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230658391
|
|
Mr. VISHVESHWAR BALIRAM KONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-018-001/197
(WASERA)
|
1829014000NRG24231020230526830
|
25/10/2023
|
KRUSHNA BHOWANU MESHRAM
|
1829014WL032834
|
KRUSHNA BHOWANU MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658436
|
|
Mr. KRUSHNA BHOVANU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-018-001/222
(WASERA)
|
1829014000NRG24231020230526831
|
25/10/2023
|
Anil
|
1829014WL032834
|
Anil
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230658387
|
|
Mr. ANIL NILAKANTH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SINDEWAHI
|
MH-29-014-018-001/307
(WASERA)
|
1829014000NRG24231020230526851
|
25/10/2023
|
CHATRAPATI DEWAJI ALAM
|
1829014WL032837
|
CHATRAPATI DEWAJI ALAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657895
|
|
Mr. CHATRAPATI DEVAJI ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-018-001/337538
(WASERA)
|
1829014000NRG24231020230526834
|
25/10/2023
|
Sachin Diwakar Kovale
|
1829014WL032834
|
Sachin Diwakar Kovale
|
00051
|
MAHB0001032
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230657906
|
|
Mr. SACHIN DIWAKAR KOWALE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDEWAHI
|
MH-29-014-018-001/337555
(WASERA)
|
1829014000NRG24231020230526852
|
25/10/2023
|
Prashant Aandrao Shende
|
1829014WL032837
|
Prashant Aandrao Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657847
|
|
Mr. PRASHANT ANANDRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SINDEWAHI
|
MH-29-014-019-001/338755
(SHIONI)
|
1829014000NRG24231020230527613
|
25/10/2023
|
Sudhakar Shende
|
1829014WL032906
|
Sudhakar Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230658434
|
|
Mr. SUDHAKAR SOMA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SINDEWAHI
|
MH-29-014-019-001/339004
(SHIONI)
|
1829014000NRG24231020230527615
|
25/10/2023
|
Patwari S Shende
|
1829014WL032906
|
Patwari S Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658435
|
|
Mr. PATWARI SOMA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-019-001/339004
(SHIONI)
|
1829014000NRG24231020230527617
|
25/10/2023
|
Sunil P.Shende
|
1829014WL032906
|
Sunil P.Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658397
|
|
Mr. SUNIL PATWARI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SINDEWAHI
|
MH-29-014-019-001/339026
(SHIONI)
|
1829014000NRG24231020230527618
|
25/10/2023
|
Namdeo Meshram
|
1829014WL032906
|
Namdeo Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658399
|
|
Mr. NAMDEO BIJA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-019-001/340747
(SHIONI)
|
1829014000NRG24231020230527619
|
25/10/2023
|
Pramod Namdev Meshram
|
1829014WL032906
|
Pramod Namdev Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657910
|
|
Mr. PRAMOD NAMDEO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDEWAHI
|
MH-29-014-019-001/340747
(SHIONI)
|
1829014000NRG24231020230527620
|
25/10/2023
|
Rakhi Pramod Meshram
|
1829014WL032906
|
Rakhi Pramod Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657909
|
|
Miss. Rakhi Pramod Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-019-001/340789
(SHIONI)
|
1829014000NRG24231020230527621
|
25/10/2023
|
Vilas Vistari Bhoyar
|
1829014WL032906
|
Vilas Vistari Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657851
|
|
VILAS VISTARI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62914
|
62914
|
|
|
|
|
|
|
|
|
125
|
SINDEWAHI
|
MH-29-014-023-002/14
(KALMGAON (GANNA))
|
1829014000NRG24231020230526168
|
25/10/2023
|
BHARATI RAVINDRA CHUDHARI
|
1829014WL032737
|
BHARATI RAVINDRA CHUDHARI
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230658386
|
|
Mrs. BHARTI RAVINDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-023-002/221
(KALMGAON (GANNA))
|
1829014000NRG24231020230526169
|
25/10/2023
|
Kashinath Bhagavan Magare
|
1829014WL032737
|
Kashinath Bhagavan Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658431
|
|
Mr. KASHINATH BHAGWAN MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SINDEWAHI
|
MH-29-014-023-002/232
(KALMGAON (GANNA))
|
1829014000NRG24231020230526170
|
25/10/2023
|
Sukhdeo Khobragde
|
1829014WL032737
|
Sukhdeo Khobragde
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657848
|
|
Mr. SUKHADEO SOMAJI KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-023-002/264
(KALMGAON (GANNA))
|
1829014000NRG24231020230526171
|
25/10/2023
|
Natu Chaudhari
|
1829014WL032737
|
Natu Chaudhari
|
00051
|
MAHB0001090
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230658433
|
|
Mr. NATU SHIVRAM CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-023-002/434
(KALMGAON (GANNA))
|
1829014000NRG24231020230526173
|
25/10/2023
|
Giridhar Sonaba Sindekar
|
1829014WL032737
|
Giridhar Sonaba Sindekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657886
|
|
Mr. GIRIDHAR SONBA SINDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-023-002/5
(KALMGAON (GANNA))
|
1829014000NRG24231020230526175
|
25/10/2023
|
Tularam Bhauji Gedam
|
1829014WL032737
|
Tularam Bhauji Gedam
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658430
|
|
Mr. TULARAM BHAUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-023-002/51
(KALMGAON (GANNA))
|
1829014000NRG24231020230526176
|
25/10/2023
|
Janamdas Sukaru Kasture
|
1829014WL032737
|
Janamdas Sukaru Kasture
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230657849
|
|
Mr. JAMANDAS SUKRU KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-024-001/111
(KUKADHETI)
|
1829014000NRG24201020230524971
|
25/10/2023
|
PITAMBER SIDAM
|
1829014WL032564
|
PITAMBER SIDAM
|
00051
|
MAHB0001090
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230657885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
SINDEWAHI
|
MH-29-014-024-001/120
(KUKADHETI)
|
1829014000NRG24201020230524972
|
25/10/2023
|
Swapnil
|
1829014WL032564
|
Swapnil
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230657850
|
|
Mr. SWAPNIL ANANDRAO DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SINDEWAHI
|
MH-29-014-024-001/19
(KUKADHETI)
|
1829014000NRG24201020230524973
|
25/10/2023
|
Ravindra Barekar
|
1829014WL032564
|
Ravindra Barekar
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230658400
|
|
Mr. RAVINDRA VINAYAK BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-024-001/362
(KUKADHETI)
|
1829014000NRG24201020230524975
|
25/10/2023
|
parasaram
|
1829014WL032564
|
parasaram
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230658401
|
|
Mr. PARSHRAM LATARU GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-032-002/240
(MURMADI(Sindewahi))
|
1829014000NRG24231020230527152
|
25/10/2023
|
MUKESH RAMBHAU MULEWAR
|
1829014WL032872
|
MUKESH RAMBHAU MULEWAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657897
|
|
Mr. MUKESH RAMBHAU MULEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
137
|
SINDEWAHI
|
MH-29-014-003-001/342729
(BHENDALA(Sindewahi))
|
1829014000NRG24231020230527159
|
25/10/2023
|
BHALACHANDRA TUKADUDAS KUMBHARE
|
1829014WL032873
|
BHALACHANDRA TUKADUDAS KUMBHARE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657853
|
|
MR BHALCHANDRA TUKADUJI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SINDEWAHI
|
MH-29-014-003-001/342729
(BHENDALA(Sindewahi))
|
1829014000NRG24231020230527160
|
25/10/2023
|
BHARATI BHEIND KUMBHARE
|
1829014WL032873
|
BHARATI BHEIND KUMBHARE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657852
|
|
MR BHALCHANDRA TUKADUJI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SINDEWAHI
|
MH-29-014-007-001/228
(KACHCHEPAR)
|
1829014000NRG24231020230527143
|
25/10/2023
|
RAJENDRA DYARAM DEWATALE
|
1829014WL032871
|
RAJENDRA DYARAM DEWATALE
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230658426
|
|
MR RAJENDRA DAYARAM DEVATALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SINDEWAHI
|
MH-29-014-007-001/240
(KACHCHEPAR)
|
1829014000NRG24231020230527144
|
25/10/2023
|
VASNAT PENDAM
|
1829014WL032871
|
VASNAT PENDAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657854
|
|
VASNAT ADKUPENDAM &B PREMILA V PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
SINDEWAHI
|
MH-29-014-007-001/310
(KACHCHEPAR)
|
1829014000NRG24231020230527148
|
25/10/2023
|
DIWAKAR MANOHAR PIPARE
|
1829014WL032871
|
DIWAKAR MANOHAR PIPARE
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230658421
|
|
MR DIWAKAR MANOHAR PIPARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SINDEWAHI
|
MH-29-014-007-001/8
(KACHCHEPAR)
|
1829014000NRG24251020230529028
|
25/10/2023
|
Devidas Chaudhari
|
1829014WL033122
|
Devidas Chaudhari
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230658427
|
|
MR DEVIDAS BALAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SINDEWAHI
|
MH-29-014-019-001/340806
(SHIONI)
|
1829014000NRG24231020230527625
|
25/10/2023
|
ANIL PRALHAD SHENDE
|
1829014WL032906
|
ANIL PRALHAD SHENDE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657860
|
|
MR ANIL PRALHAD SHENDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SINDEWAHI
|
MH-29-014-028-001/337911
(TEKARI)
|
1829014000NRG24251020230529175
|
25/10/2023
|
NISHANT DHANRAJ SHERKURE
|
1829014WL033150
|
NISHANT DHANRAJ SHERKURE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230658422
|
|
MR NISHANT DHANRAJ SHERKURE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SINDEWAHI
|
MH-29-014-030-001/347898
(KINHI(Sindewahi))
|
1829014000NRG24231020230526187
|
25/10/2023
|
Aravind Bhagavan Lonbale
|
1829014WL032740
|
Aravind Bhagavan Lonbale
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657856
|
|
Mr. ARVIND BHAGWAN LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SINDEWAHI
|
MH-29-014-039-001/201
(PALASGAON (JAT))
|
1829014000NRG24231020230526133
|
25/10/2023
|
SOMESHWAR SITARAM RANDAYE
|
1829014WL032731
|
SOMESHWAR SITARAM RANDAYE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657855
|
|
MR SOMESHWAR SITARAM RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SINDEWAHI
|
MH-29-014-039-001/331709
(PALASGAON (JAT))
|
1829014000NRG24231020230526116
|
25/10/2023
|
JAYA GURUDAS NEWARE
|
1829014WL032730
|
JAYA GURUDAS NEWARE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230658420
|
|
GURUDAS TUKADU NEWARE JAYA GRDAS NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
SINDEWAHI
|
MH-29-014-039-001/331946
(PALASGAON (JAT))
|
1829014000NRG24231020230526150
|
25/10/2023
|
SOMESHWAR ZINGU BAVANE
|
1829014WL032733
|
SOMESHWAR ZINGU BAVANE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657859
|
|
MR SOMESHWAR ZINGU BAWANE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SINDEWAHI
|
MH-29-014-039-001/670
(PALASGAON (JAT))
|
1829014000NRG24231020230526124
|
25/10/2023
|
Wanmala Shankar Mate
|
1829014WL032730
|
Wanmala Shankar Mate
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657861
|
|
VANMALA SHANKAR MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
SINDEWAHI
|
MH-29-014-039-002/331846
(PALASGAON (JAT))
|
1829014000NRG24231020230526137
|
25/10/2023
|
WASUDEOO RAMDAS HATWADE
|
1829014WL032731
|
WASUDEOO RAMDAS HATWADE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657858
|
|
MR WASUDEV RAMDAS HATWADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SINDEWAHI
|
MH-29-014-041-001/338995
(WANERI)
|
1829014000NRG24231020230527759
|
25/10/2023
|
Vinayak Dnyaneshwar Pendam
|
1829014WL032910
|
Vinayak Dnyaneshwar Pendam
|
00415
|
SBIN0011589
|
2316
|
2316
|
Processed
|
10/11/2023
|
|
A314230658425
|
|
MR VINAYAK DNYANESHWAR PENDAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
SINDEWAHI
|
MH-29-014-044-001/212
(WAKAL)
|
1829014000NRG24231020230527769
|
25/10/2023
|
Bharat Sakharam Nagdeote
|
1829014WL032910
|
Bharat Sakharam Nagdeote
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230658424
|
|
MR BHARAT SAKHARAM NAGDEOTE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SINDEWAHI
|
MH-29-014-045-001/342537
(NANDGAON(Sindewahi))
|
1829014000NRG24251020230529142
|
25/10/2023
|
SUDHAKAR SAKHARAM MESHRAM
|
1829014WL033142
|
SUDHAKAR SAKHARAM MESHRAM
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230657857
|
|
MR SUDHAKAR SAKHARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
SINDEWAHI
|
MH-29-014-048-001/342646
(KHATGAON)
|
1829014000NRG24231020230526577
|
25/10/2023
|
RAVIKANT PANDURANG DANGE
|
1829014WL032788
|
RAVIKANT PANDURANG DANGE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230658423
|
|
Mr. RAVIKANT PANDURANG DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33984
|
33984
|
|
|
|
|
|
|
|
|
155
|
SINDEWAHI
|
MH-29-014-006-001/217
(MENDHA MAL)
|
1829014000NRG24231020230527449
|
25/10/2023
|
TARA GANPAT THAKARE
|
1829014WL032892
|
TARA GANPAT THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230658408
|
|
TARABAI GANPAT THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
SINDEWAHI
|
MH-29-014-006-001/39
(MENDHA MAL)
|
1829014000NRG24231020230527455
|
25/10/2023
|
Sangita jumnake
|
1829014WL032892
|
Sangita jumnake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230658409
|
|
SANGITA MADHUKAR JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
SINDEWAHI
|
MH-29-014-011-001/177
(GADMOUSHI)
|
1829014000NRG24231020230527004
|
25/10/2023
|
MANISHA GURUDAS GANDLEWAR
|
1829014WL032862
|
MANISHA GURUDAS GANDLEWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657882
|
|
MANISHA GURUDAS GANDLEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
SINDEWAHI
|
MH-29-014-011-001/331698
(GADMOUSHI)
|
1829014000NRG24231020230527006
|
25/10/2023
|
karuna V Pohankar
|
1829014WL032862
|
karuna V Pohankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230658406
|
|
KARUNA VIJAY POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
SINDEWAHI
|
MH-29-014-011-001/331698
(GADMOUSHI)
|
1829014000NRG24231020230527007
|
25/10/2023
|
VIJAY MADHUKAR POHANKAR
|
1829014WL032862
|
VIJAY MADHUKAR POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657875
|
|
VIJAY MADHUKAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
SINDEWAHI
|
MH-29-014-011-001/41
(GADMOUSHI)
|
1829014000NRG24231020230527013
|
25/10/2023
|
Gita S Dandikwar
|
1829014WL032862
|
Gita S Dandikwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230657878
|
|
GITA SANJAY DANDIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SINDEWAHI
|
MH-29-014-011-001/66
(GADMOUSHI)
|
1829014000NRG24231020230527014
|
25/10/2023
|
Vanita Palkar
|
1829014WL032862
|
Vanita Palkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230658407
|
|
Mrs. VANITA SAMPAT PALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SINDEWAHI
|
MH-29-014-039-001/110
(PALASGAON (JAT))
|
1829014000NRG24231020230526127
|
25/10/2023
|
URMILA WAMAN KULAMETHE
|
1829014WL032731
|
URMILA WAMAN KULAMETHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657864
|
|
URMILA WAMAN KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
SINDEWAHI
|
MH-29-014-039-001/131
(PALASGAON (JAT))
|
1829014000NRG24231020230526131
|
25/10/2023
|
Nanda Kumbhare
|
1829014WL032731
|
Nanda Kumbhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230658418
|
|
SUKHADEV BHAGWAN KUMBHARE /SOU.NANDA S.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
SINDEWAHI
|
MH-29-014-039-001/131
(PALASGAON (JAT))
|
1829014000NRG24231020230526130
|
25/10/2023
|
Sukhadeo Kumbhare
|
1829014WL032731
|
Sukhadeo Kumbhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230658417
|
|
SUKHADEO BHAGWAN KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
SINDEWAHI
|
MH-29-014-039-001/303
(PALASGAON (JAT))
|
1829014000NRG24231020230526144
|
25/10/2023
|
Jayashri Neware
|
1829014WL032733
|
Jayashri Neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657865
|
|
MRS JAYASHRI SUNIL NEWARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SINDEWAHI
|
MH-29-014-039-001/303
(PALASGAON (JAT))
|
1829014000NRG24231020230526143
|
25/10/2023
|
Sunil Neware
|
1829014WL032733
|
Sunil Neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657866
|
|
SUNIL SHANKAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
SINDEWAHI
|
MH-29-014-039-001/327
(PALASGAON (JAT))
|
1829014000NRG24231020230526147
|
25/10/2023
|
Kanta Atram
|
1829014WL032733
|
Kanta Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230658446
|
|
KANTA EKNATH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
SINDEWAHI
|
MH-29-014-039-001/331855
(PALASGAON (JAT))
|
1829014000NRG24231020230526148
|
25/10/2023
|
SANDIP MAROTI SUKARE
|
1829014WL032733
|
SANDIP MAROTI SUKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230658415
|
|
SANDIP MAROTI SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
SINDEWAHI
|
MH-29-014-039-001/331855
(PALASGAON (JAT))
|
1829014000NRG24231020230526149
|
25/10/2023
|
VIDYA SADIP SUKARE
|
1829014WL032733
|
VIDYA SADIP SUKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657868
|
|
VIDYA SANDIP SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
SINDEWAHI
|
MH-29-014-039-001/331946
(PALASGAON (JAT))
|
1829014000NRG24231020230526151
|
25/10/2023
|
SANGITA SOMESHWAR BAVANE
|
1829014WL032733
|
SANGITA SOMESHWAR BAVANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657872
|
|
SANGITA SOMESHWAR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
SINDEWAHI
|
MH-29-014-039-001/331972
(PALASGAON (JAT))
|
1829014000NRG24231020230526119
|
25/10/2023
|
JIJABAI YASHWANT MATE
|
1829014WL032730
|
JIJABAI YASHWANT MATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657873
|
|
YASHWANT LAXMAN MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
SINDEWAHI
|
MH-29-014-039-001/332074
(PALASGAON (JAT))
|
1829014000NRG24231020230526120
|
25/10/2023
|
Madan Ganpat Janbandhu
|
1829014WL032730
|
Madan Ganpat Janbandhu
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657862
|
|
MADAN GANPAT JANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
SINDEWAHI
|
MH-29-014-039-001/433
(PALASGAON (JAT))
|
1829014000NRG24231020230526152
|
25/10/2023
|
vasan Narmalwar
|
1829014WL032733
|
vasan Narmalwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657863
|
|
VASANT KISAN NARMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SINDEWAHI
|
MH-29-014-039-001/496
(PALASGAON (JAT))
|
1829014000NRG24231020230526123
|
25/10/2023
|
rushi dutkhule
|
1829014WL032730
|
rushi dutkhule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230657869
|
|
RUSHI KANHU DUDHKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
SINDEWAHI
|
MH-29-014-039-001/812
(PALASGAON (JAT))
|
1829014000NRG24231020230526154
|
25/10/2023
|
Sanjay Rambhau Bankar
|
1829014WL032733
|
Sanjay Rambhau Bankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230657871
|
|
SANJAY RAMBHAU BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SINDEWAHI
|
MH-29-014-039-002/127
(PALASGAON (JAT))
|
1829014000NRG24231020230526136
|
25/10/2023
|
Rajeshwar Sayam
|
1829014WL032731
|
Rajeshwar Sayam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230658419
|
|
RAJESHWAR PARASHURAM SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24231020230526125
|
25/10/2023
|
Vinod Tanhu Tadam
|
1829014WL032730
|
Vinod Tanhu Tadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657867
|
|
VINOD TANUJI TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
SINDEWAHI
|
MH-29-014-039-002/331846
(PALASGAON (JAT))
|
1829014000NRG24231020230526138
|
25/10/2023
|
WANDANA WASUDEO HATWADE
|
1829014WL032731
|
WANDANA WASUDEO HATWADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657870
|
|
VANDANA WASUDEV HATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
SINDEWAHI
|
MH-29-014-041-001/338652
(WANERI)
|
1829014000NRG24231020230527754
|
25/10/2023
|
BHASKAR VASANT THAKARE
|
1829014WL032910
|
BHASKAR VASANT THAKARE
|
00540
|
BKID0WAINGB
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
A314230658404
|
|
BHASKAR VASANT THAKARE
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-044-001/123
(WAKAL)
|
1829014000NRG24231020230527762
|
25/10/2023
|
Santosh Anandrao Mandake
|
1829014WL032910
|
Santosh Anandrao Mandake
|
00540
|
BKID0WAINGB
|
2702
|
2702
|
Processed
|
10/11/2023
|
|
A314230657883
|
|
SANTOSH ANANDRAO MANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
SINDEWAHI
|
MH-29-014-044-001/132
(WAKAL)
|
1829014000NRG24231020230527763
|
25/10/2023
|
Namita Satish Meshram
|
1829014WL032910
|
Namita Satish Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658412
|
|
Mrs. NAMITA SATISH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SINDEWAHI
|
MH-29-014-044-001/182
(WAKAL)
|
1829014000NRG24231020230527766
|
25/10/2023
|
Rajendra Ramchandra Mandale
|
1829014WL032910
|
Rajendra Ramchandra Mandale
|
00540
|
BKID0WAINGB
|
2702
|
2702
|
Processed
|
10/11/2023
|
|
A314230658403
|
|
RAJENDRA RAMCHANDRA MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
SINDEWAHI
|
MH-29-014-044-001/342641
(WAKAL)
|
1829014000NRG24231020230527775
|
25/10/2023
|
NILIMA RUPESH POPATE
|
1829014WL032910
|
NILIMA RUPESH POPATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230658405
|
|
NILIMA RUPESH POPATE
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-044-001/342649
(WAKAL)
|
1829014000NRG24231020230527776
|
25/10/2023
|
MANISHA DINESH MANDALE
|
1829014WL032910
|
MANISHA DINESH MANDALE
|
00540
|
BKID0WAINGB
|
2702
|
2702
|
Processed
|
10/11/2023
|
|
A314230657874
|
|
MANISHA DINESH MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
SINDEWAHI
|
MH-29-014-044-001/342723
(WAKAL)
|
1829014000NRG24231020230527781
|
25/10/2023
|
DARSHANA GANESH GANUDOE
|
1829014WL032910
|
DARSHANA GANESH GANUDOE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230658402
|
|
DARSHANA GANESH MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
SINDEWAHI
|
MH-29-014-048-001/337303
(KHATGAON)
|
1829014000NRG24231020230526581
|
25/10/2023
|
MANGALA TUKARAM POHANKAR
|
1829014WL032790
|
MANGALA TUKARAM POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657877
|
|
MANGALA TUKARAM POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
SINDEWAHI
|
MH-29-014-048-001/337915
(KHATGAON)
|
1829014000NRG24231020230526591
|
25/10/2023
|
EKNATH LAXMAN BANSOD
|
1829014WL032793
|
EKNATH LAXMAN BANSOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230658411
|
|
EKNATH LAXMAN BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SINDEWAHI
|
MH-29-014-048-001/338147
(KHATGAON)
|
1829014000NRG24231020230526576
|
25/10/2023
|
PRIYANKA ISHWAR CHAHANDE
|
1829014WL032788
|
PRIYANKA ISHWAR CHAHANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657880
|
|
PRIYANKA ISHWAR CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
SINDEWAHI
|
MH-29-014-048-001/338283
(KHATGAON)
|
1829014000NRG24231020230526597
|
25/10/2023
|
Haridas Meshram
|
1829014WL032794
|
Haridas Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230658410
|
|
HARIDAS DAGO MESHRAM & KUSUM D.MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
SINDEWAHI
|
MH-29-014-048-001/338283
(KHATGAON)
|
1829014000NRG24231020230526596
|
25/10/2023
|
KUSUM HARIDAS MESHRAM
|
1829014WL032794
|
KUSUM HARIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657879
|
|
KUSUM HARIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-048-001/338283
(KHATGAON)
|
1829014000NRG24231020230526599
|
25/10/2023
|
RANJANA MESHARAM
|
1829014WL032794
|
RANJANA MESHARAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230658416
|
|
RANJANA VIJAY MESHRAM VIJAY HARIDAS MES
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
SINDEWAHI
|
MH-29-014-048-001/342637
(KHATGAON)
|
1829014000NRG24231020230526579
|
25/10/2023
|
RAJANI JAGADISH POHANKAR
|
1829014WL032789
|
RAJANI JAGADISH POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230658414
|
|
RAJANI JAGDISH POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
SINDEWAHI
|
MH-29-014-048-001/342667
(KHATGAON)
|
1829014000NRG24231020230526594
|
25/10/2023
|
CHAYA JITENDRA SERKURE
|
1829014WL032793
|
CHAYA JITENDRA SERKURE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657881
|
|
CHAYA JITENDRA SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
SINDEWAHI
|
MH-29-014-048-001/342667
(KHATGAON)
|
1829014000NRG24231020230526593
|
25/10/2023
|
JITENDRA NAKADU SERKURE
|
1829014WL032793
|
JITENDRA NAKADU SERKURE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230658413
|
|
JITENDRA NATTHU SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
SINDEWAHI
|
MH-29-014-048-001/342712
(KHATGAON)
|
1829014000NRG24231020230526595
|
25/10/2023
|
n.m.pahnkar
|
1829014WL032793
|
n.m.pahnkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657876
|
|
NITESH MIRGU POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79877
|
79877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370919
|
370919
|
|
|
|
|
|
|
|