|
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-29-014-033-001/335556
(LADBORI)
|
1829014000NRG24170420230011122
|
17/04/2023
|
Harendr Lakshman Nagadevate
|
1829014WL000959
|
Harendr Lakshman Nagadevate
|
00048
|
BKID0009612
|
1180
|
1180
|
Processed
|
11/05/2023
|
|
A131230226413
|
|
HARENDRA LAXMAN NAGDEOTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-033-001/335399
(LADBORI)
|
1829014000NRG24170420230011118
|
17/04/2023
|
Amar Kamlakar Kamadi
|
1829014WL000959
|
Amar Kamlakar Kamadi
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230226454
|
|
AMAR KAMLAKAR KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-033-001/335704
(LADBORI)
|
1829014000NRG24170420230011131
|
17/04/2023
|
Bhimarao K Mate
|
1829014WL000959
|
Bhimarao K Mate
|
00048
|
BKID0009626
|
1416
|
1416
|
Processed
|
11/05/2023
|
|
A131230226426
|
|
BHIMRAO KISAN MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
SINDEWAHI
|
MH-29-014-033-001/335737
(LADBORI)
|
1829014000NRG24170420230011135
|
17/04/2023
|
Nita Nagdewte
|
1829014WL000959
|
Nita Nagdewte
|
00048
|
BKID0009626
|
477
|
477
|
Processed
|
11/05/2023
|
|
A131230226424
|
|
NITA DYALA NAGDEVATE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-033-001/335793
(LADBORI)
|
1829014000NRG24170420230011138
|
17/04/2023
|
Vijay S. Sondawale
|
1829014WL000959
|
Vijay S. Sondawale
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
11/05/2023
|
|
A131230226429
|
|
VIJAY SAMPAT SONDAWALE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-033-001/335801
(LADBORI)
|
1829014000NRG24170420230011141
|
17/04/2023
|
PREMILA KEVALRAM TAMGADGE
|
1829014WL000959
|
PREMILA KEVALRAM TAMGADGE
|
00048
|
BKID0009626
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230226420
|
|
PREMILA KEWALRAM TAMGADAGE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-033-001/335869
(LADBORI)
|
1829014000NRG24170420230011143
|
17/04/2023
|
Manoj D. Dhanvijay
|
1829014WL000959
|
Manoj D. Dhanvijay
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
A131230226489
|
|
MANOJKUMAR DEVIDAS DHANVIJAY
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-033-001/335884
(LADBORI)
|
1829014000NRG24170420230011145
|
17/04/2023
|
Rajhans Mahadeo Bhasarkar
|
1829014WL000959
|
Rajhans Mahadeo Bhasarkar
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
11/05/2023
|
|
A131230226428
|
|
RAJHANS MAHADEO BHASARKAR
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-033-001/335972
(LADBORI)
|
1829014000NRG24170420230011153
|
17/04/2023
|
SHAMLATA PRADIP KARMENGE
|
1829014WL000959
|
SHAMLATA PRADIP KARMENGE
|
00048
|
BKID0009626
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A131230226442
|
|
SHAMLATA PRADIP KARMENGE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-033-001/336011
(LADBORI)
|
1829014000NRG24170420230011156
|
17/04/2023
|
Sarika A Chauke
|
1829014WL000959
|
Sarika A Chauke
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230226421
|
|
SARIKA ANIL CHOUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SINDEWAHI
|
MH-29-014-033-001/336224
(LADBORI)
|
1829014000NRG24170420230011169
|
17/04/2023
|
Sunanda Chouke
|
1829014WL000959
|
Sunanda Chouke
|
00048
|
BKID0009626
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
A131230226418
|
|
SUNANDA ASHOK CHAUKE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-033-001/336268
(LADBORI)
|
1829014000NRG24170420230011177
|
17/04/2023
|
MINA GAJANAN GARMALE
|
1829014WL000959
|
MINA GAJANAN GARMALE
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
A131230226461
|
|
MINA GAJANAN GARMALE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-033-001/336297
(LADBORI)
|
1829014000NRG24170420230010818
|
17/04/2023
|
Ambadas G. Chauke
|
1829014WL000951
|
Ambadas G. Chauke
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
11/05/2023
|
|
A131230226457
|
|
AMBADAS GIRMAJI CHAUKE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-033-001/336314
(LADBORI)
|
1829014000NRG24170420230011183
|
17/04/2023
|
Rita Sharad Dhongade
|
1829014WL000959
|
Rita Sharad Dhongade
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
11/05/2023
|
|
A131230226438
|
|
RITA SHARAD DHONGADE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-033-001/336364
(LADBORI)
|
1829014000NRG24170420230011193
|
17/04/2023
|
sanjana s dhongde
|
1829014WL000959
|
sanjana s dhongde
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
11/05/2023
|
|
A131230226425
|
|
Sanjana Suresh Dhongade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SINDEWAHI
|
MH-29-014-033-001/336373
(LADBORI)
|
1829014000NRG24170420230011195
|
17/04/2023
|
SNEHA PRAMOD KARMENGE
|
1829014WL000959
|
SNEHA PRAMOD KARMENGE
|
00048
|
BKID0009626
|
1572
|
1572
|
Processed
|
11/05/2023
|
|
A131230226434
|
|
SNEHA PRAMOD KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-033-001/336412
(LADBORI)
|
1829014000NRG24170420230011198
|
17/04/2023
|
Raju Nagdewate
|
1829014WL000959
|
Raju Nagdewate
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
A131230226439
|
|
Mr. RITESH RAJU NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDEWAHI
|
MH-29-014-033-001/336443
(LADBORI)
|
1829014000NRG24170420230011202
|
17/04/2023
|
Balkrushna
|
1829014WL000959
|
Balkrushna
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
11/05/2023
|
|
A131230226419
|
|
BALKRISHNA MAHAGU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SINDEWAHI
|
MH-29-014-033-001/336508
(LADBORI)
|
1829014000NRG24170420230010819
|
17/04/2023
|
vinayak
|
1829014WL000951
|
vinayak
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
11/05/2023
|
|
A131230226459
|
|
VINAYAK BALAJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-033-001/336719
(LADBORI)
|
1829014000NRG24170420230011218
|
17/04/2023
|
Vanita Lakaji Sonvane
|
1829014WL000959
|
Vanita Lakaji Sonvane
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/05/2023
|
|
A131230226460
|
|
VANITA LAHU SONWANE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-033-001/336723
(LADBORI)
|
1829014000NRG24170420230011219
|
17/04/2023
|
Shamrao Chandekar
|
1829014WL000959
|
Shamrao Chandekar
|
00048
|
BKID0009626
|
1548
|
1548
|
Processed
|
11/05/2023
|
|
A131230226431
|
|
SHAMRAV MUKKA CHANDEKAR
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-033-001/336730
(LADBORI)
|
1829014000NRG24170420230011221
|
17/04/2023
|
sakuntala
|
1829014WL000959
|
sakuntala
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/05/2023
|
|
A131230226422
|
|
SHAKUNTALA DAGOJI SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
SINDEWAHI
|
MH-29-014-033-001/336777
(LADBORI)
|
1829014000NRG24170420230011228
|
17/04/2023
|
vianayak k kamdi
|
1829014WL000959
|
vianayak k kamdi
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230226417
|
|
VINAYAK KAIKADU KAMADI
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-033-001/336841
(LADBORI)
|
1829014000NRG24170420230011232
|
17/04/2023
|
Sapana Tulshidas Kannake
|
1829014WL000959
|
Sapana Tulshidas Kannake
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/05/2023
|
|
A131230226447
|
|
SWAPNA TULSHIDAS KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
SINDEWAHI
|
MH-29-014-033-001/336862
(LADBORI)
|
1829014000NRG24170420230011233
|
17/04/2023
|
Kalidas Karmenge
|
1829014WL000959
|
Kalidas Karmenge
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
11/05/2023
|
|
A131230226440
|
|
KALIDAS HARI KARAMENGE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-033-001/336862
(LADBORI)
|
1829014000NRG24170420230011234
|
17/04/2023
|
SHITAL KALIDAS KARMENGE
|
1829014WL000959
|
SHITAL KALIDAS KARMENGE
|
00048
|
BKID0009626
|
1220
|
1220
|
Processed
|
11/05/2023
|
|
A131230226441
|
|
MRS SHITAL KALIDAS KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINDEWAHI
|
MH-29-014-033-001/337045
(LADBORI)
|
1829014000NRG24170420230011247
|
17/04/2023
|
sunita vanaskar
|
1829014WL000959
|
sunita vanaskar
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
11/05/2023
|
|
A131230226445
|
|
SUNITA RAVINDRA VANASKAR
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-033-001/337228
(LADBORI)
|
1829014000NRG24170420230010821
|
17/04/2023
|
sundarabai sampat chavke
|
1829014WL000951
|
sundarabai sampat chavke
|
00048
|
BKID0009626
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
A131230226456
|
|
SAMPAT MUKUNDA CHAVKE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-033-001/337275
(LADBORI)
|
1829014000NRG24170420230011257
|
17/04/2023
|
Bebibai Magare
|
1829014WL000959
|
Bebibai Magare
|
00048
|
BKID0009626
|
1220
|
1220
|
Processed
|
11/05/2023
|
|
A131230226416
|
|
Mrs. BEBITAI KESHAO MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-033-001/337341
(LADBORI)
|
1829014000NRG24170420230011260
|
17/04/2023
|
TANABAI VILAS KARMENGE
|
1829014WL000959
|
TANABAI VILAS KARMENGE
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
11/05/2023
|
|
A131230226432
|
|
TANABAI VILAS KARMENGE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-033-001/337417
(LADBORI)
|
1829014000NRG24170420230011261
|
17/04/2023
|
Varsha Dhongade
|
1829014WL000959
|
Varsha Dhongade
|
00048
|
BKID0009626
|
888
|
888
|
Processed
|
11/05/2023
|
|
A131230226423
|
|
REKHA JOGESHWAR DHONGALE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-033-001/337425
(LADBORI)
|
1829014000NRG24170420230011262
|
17/04/2023
|
Shamrav V. Nannaware
|
1829014WL000959
|
Shamrav V. Nannaware
|
00048
|
BKID0009626
|
1572
|
1572
|
Processed
|
11/05/2023
|
|
A131230226488
|
|
SHAMRAV VISHWANATH NANNAWARE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-033-001/337425
(LADBORI)
|
1829014000NRG24170420230011263
|
17/04/2023
|
Sushila Nannaware
|
1829014WL000959
|
Sushila Nannaware
|
00048
|
BKID0009626
|
262
|
262
|
Processed
|
11/05/2023
|
|
A131230226458
|
|
MRS SUSHILA SHAMRAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINDEWAHI
|
MH-29-014-033-001/337820
(LADBORI)
|
1829014000NRG24170420230011275
|
17/04/2023
|
Diwakar N. Patil
|
1829014WL000959
|
Diwakar N. Patil
|
00048
|
BKID0009626
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230226430
|
|
Mr. DIWAKAR NAMDEO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-033-001/337831
(LADBORI)
|
1829014000NRG24170420230011278
|
17/04/2023
|
Narendra N.Chouke
|
1829014WL000959
|
Narendra N.Chouke
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
A131230226433
|
|
NARENDRA NAGO CHAUKE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-033-001/337831
(LADBORI)
|
1829014000NRG24170420230011279
|
17/04/2023
|
vaishali chauke
|
1829014WL000959
|
vaishali chauke
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
A131230226455
|
|
VAISHALI NARENDRA CHOUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SINDEWAHI
|
MH-29-014-033-001/337837
(LADBORI)
|
1829014000NRG24170420230011282
|
17/04/2023
|
Vilas S. Chande
|
1829014WL000959
|
Vilas S. Chande
|
00048
|
BKID0009626
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A131230226427
|
|
VILAS SAKHARAM CHAHANDE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-033-001/337842
(LADBORI)
|
1829014000NRG24170420230011283
|
17/04/2023
|
Dipa Giridhar Kamadi
|
1829014WL000959
|
Dipa Giridhar Kamadi
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
A131230226415
|
|
Mrs. DIPA GIRIDHAR KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-033-001/337843
(LADBORI)
|
1829014000NRG24170420230011284
|
17/04/2023
|
Gurudas Chaware
|
1829014WL000959
|
Gurudas Chaware
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
A131230226437
|
|
SUREKHA GURUDAS CHAVARE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-033-001/337888
(LADBORI)
|
1829014000NRG24170420230011287
|
17/04/2023
|
ARCHANA MADHAO CHAUDHARI
|
1829014WL000959
|
ARCHANA MADHAO CHAUDHARI
|
00048
|
BKID0009626
|
848
|
848
|
Processed
|
11/05/2023
|
|
A131230226443
|
|
Mrs. ARCHANA MADHAV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-033-001/337910
(LADBORI)
|
1829014000NRG24170420230011291
|
17/04/2023
|
NUTAN VIJAY MANKAR
|
1829014WL000959
|
NUTAN VIJAY MANKAR
|
00048
|
BKID0009626
|
935
|
935
|
Processed
|
11/05/2023
|
|
A131230226448
|
|
NUTAN VIJAY MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
SINDEWAHI
|
MH-29-014-033-001/337910
(LADBORI)
|
1829014000NRG24170420230011290
|
17/04/2023
|
VIJAY VISAN MANKAR
|
1829014WL000959
|
VIJAY VISAN MANKAR
|
00048
|
BKID0009626
|
187
|
187
|
Processed
|
11/05/2023
|
|
A131230226435
|
|
VIJAY VISAN MANKAR
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-033-001/337911
(LADBORI)
|
1829014000NRG24170420230011292
|
17/04/2023
|
BHARTI HARICHANDRA MESHRAM
|
1829014WL000959
|
BHARTI HARICHANDRA MESHRAM
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
11/05/2023
|
|
A131230226453
|
|
BHARATI HARICHANDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-033-001/337941
(LADBORI)
|
1829014000NRG24170420230011297
|
17/04/2023
|
n.v.nannaware
|
1829014WL000959
|
n.v.nannaware
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
11/05/2023
|
|
A131230226451
|
|
PURNIMA VINOD NANNAWARE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-033-001/337943
(LADBORI)
|
1829014000NRG24170420230011299
|
17/04/2023
|
sima kishor garmade
|
1829014WL000959
|
sima kishor garmade
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
A131230226446
|
|
Mrs. SIMA KISHOR GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-033-001/337947
(LADBORI)
|
1829014000NRG24170420230011301
|
17/04/2023
|
prajakta vinod karmenge
|
1829014WL000959
|
prajakta vinod karmenge
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
A131230226444
|
|
PRAJKTA VINOD KARMENGE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-033-001/337952
(LADBORI)
|
1829014000NRG24170420230011305
|
17/04/2023
|
sukhdeo shankar chauke
|
1829014WL000959
|
sukhdeo shankar chauke
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
A131230226462
|
|
SUKHDEO SHANKAR CHAUKE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-033-001/337954
(LADBORI)
|
1829014000NRG24170420230011307
|
17/04/2023
|
vijay yadav kamdi
|
1829014WL000959
|
vijay yadav kamdi
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
A131230226449
|
|
VIJAY YADAO KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
SINDEWAHI
|
MH-29-014-033-001/337957
(LADBORI)
|
1829014000NRG24170420230011310
|
17/04/2023
|
vikas yadava kamdi
|
1829014WL000959
|
vikas yadava kamdi
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
A131230226414
|
|
VIKAS YADAV KAMDI
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-033-001/337974
(LADBORI)
|
1829014000NRG24170420230011319
|
17/04/2023
|
RAJANI NAGESH GHARAT
|
1829014WL000959
|
RAJANI NAGESH GHARAT
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
11/05/2023
|
|
A131230226450
|
|
RANJANA NAGESH GHARAT
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-033-001/338005
(LADBORI)
|
1829014000NRG24170420230011328
|
17/04/2023
|
Pratibha Kishor Dadmal
|
1829014WL000959
|
Pratibha Kishor Dadmal
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
A131230226436
|
|
PRATIBHA KISHOR DADMAL
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-033-001/338024
(LADBORI)
|
1829014000NRG24170420230011333
|
17/04/2023
|
PRAFUL WASUDEO NANNAWARE
|
1829014WL000959
|
PRAFUL WASUDEO NANNAWARE
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
11/05/2023
|
|
A131230226452
|
|
Mr. PRAFUL WASUDEO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63455
|
63455
|
|
|
|
|
|
|
|
|
53
|
SINDEWAHI
|
MH-29-014-033-001/335556
(LADBORI)
|
1829014000NRG24170420230011123
|
17/04/2023
|
AMRATARU HARENDRA NAGADEVATE
|
1829014WL000959
|
AMRATARU HARENDRA NAGADEVATE
|
00051
|
MAHB0000179
|
1180
|
1180
|
Processed
|
11/05/2023
|
|
A131230226388
|
|
AMRTARU HARENDR NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-033-001/335556
(LADBORI)
|
1829014000NRG24170420230011124
|
17/04/2023
|
Antiksha Harendr Nagadevate
|
1829014WL000959
|
Antiksha Harendr Nagadevate
|
00051
|
MAHB0000179
|
944
|
944
|
Processed
|
11/05/2023
|
|
A131230226390
|
|
Miss. ANTIKSHA HARENDRA NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-033-001/335570
(LADBORI)
|
1829014000NRG24170420230011126
|
17/04/2023
|
SMITA SHRIKANT DHANGADE
|
1829014WL000959
|
SMITA SHRIKANT DHANGADE
|
00051
|
MAHB0000179
|
888
|
888
|
Processed
|
11/05/2023
|
|
A131230226395
|
|
Mrs. SMITA SHRIKANT DHONGDE
|
INDIAN BANK(607105)
|
|
56
|
SINDEWAHI
|
MH-29-014-033-001/335615
(LADBORI)
|
1829014000NRG24170420230011129
|
17/04/2023
|
KARMENGE
|
1829014WL000959
|
KARMENGE
|
00051
|
MAHB0000179
|
246
|
246
|
Processed
|
11/05/2023
|
|
A131230226392
|
|
Mr. PRADIP MADHUKAR KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-033-001/335731
(LADBORI)
|
1829014000NRG24170420230011134
|
17/04/2023
|
devkanya d chahande
|
1829014WL000959
|
devkanya d chahande
|
00051
|
MAHB0000179
|
381
|
381
|
Processed
|
11/05/2023
|
|
A131230226394
|
|
DEVKANYA DILIP CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDEWAHI
|
MH-29-014-033-001/335764
(LADBORI)
|
1829014000NRG24170420230011137
|
17/04/2023
|
Manisha Rajabhau Nagdevate
|
1829014WL000959
|
Manisha Rajabhau Nagdevate
|
00051
|
MAHB0000179
|
740
|
740
|
Processed
|
11/05/2023
|
|
A131230226410
|
|
Mr. RAJABHAU DEVIDAS NAGDEVTE
|
INDIAN BANK(607105)
|
|
59
|
SINDEWAHI
|
MH-29-014-033-001/335940
(LADBORI)
|
1829014000NRG24170420230011150
|
17/04/2023
|
Dewendr S. Nagdewate
|
1829014WL000959
|
Dewendr S. Nagdewate
|
00051
|
MAHB0000179
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230226336
|
|
Mr. DEVENDRA SAMBHAJI NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-033-001/336211
(LADBORI)
|
1829014000NRG24170420230011166
|
17/04/2023
|
LOKMITRA D. Nagdewate
|
1829014WL000959
|
LOKMITRA D. Nagdewate
|
00051
|
MAHB0000179
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230226327
|
|
Mr. LOKMITRA DASRU NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-033-001/336211
(LADBORI)
|
1829014000NRG24170420230011167
|
17/04/2023
|
WANDANA
|
1829014WL000959
|
WANDANA
|
00051
|
MAHB0000179
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230226328
|
|
VANDANA LOKMITRA NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
SINDEWAHI
|
MH-29-014-033-001/336226
(LADBORI)
|
1829014000NRG24170420230011173
|
17/04/2023
|
Prachi Rajkumar Chahande
|
1829014WL000959
|
Prachi Rajkumar Chahande
|
00051
|
MAHB0000179
|
762
|
762
|
Processed
|
11/05/2023
|
|
A131230226389
|
|
Miss. PRACHI RAJKUMAR CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-033-001/336226
(LADBORI)
|
1829014000NRG24170420230011171
|
17/04/2023
|
Pritam Rajkumar Chahande
|
1829014WL000959
|
Pritam Rajkumar Chahande
|
00051
|
MAHB0000179
|
635
|
635
|
Processed
|
11/05/2023
|
|
A131230226391
|
|
Mr. PRITAM RAJKUMAR CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-033-001/336226
(LADBORI)
|
1829014000NRG24170420230011172
|
17/04/2023
|
rana rajkumar chahande
|
1829014WL000959
|
rana rajkumar chahande
|
00051
|
MAHB0000179
|
762
|
762
|
Processed
|
11/05/2023
|
|
A131230226387
|
|
Miss. RINA RAJKUMAR CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDEWAHI
|
MH-29-014-033-001/336226
(LADBORI)
|
1829014000NRG24170420230011170
|
17/04/2023
|
VIJU RAJKUMAR CHAHANDE
|
1829014WL000959
|
VIJU RAJKUMAR CHAHANDE
|
00051
|
MAHB0000179
|
635
|
635
|
Processed
|
11/05/2023
|
|
A131230226393
|
|
MR RAJKUMAR KACHRU CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINDEWAHI
|
MH-29-014-033-001/336291
(LADBORI)
|
1829014000NRG24170420230011179
|
17/04/2023
|
Gajanan K. Nannaware
|
1829014WL000959
|
Gajanan K. Nannaware
|
00051
|
MAHB0000179
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230226326
|
|
Mr. GAJANAN KAVDU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-033-001/336291
(LADBORI)
|
1829014000NRG24170420230011180
|
17/04/2023
|
Ravil G Nannaware
|
1829014WL000959
|
Ravil G Nannaware
|
00051
|
MAHB0000179
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230226484
|
|
MS RAVILA GAJANAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINDEWAHI
|
MH-29-014-033-001/336330
(LADBORI)
|
1829014000NRG24170420230011186
|
17/04/2023
|
ramesh
|
1829014WL000959
|
ramesh
|
00051
|
MAHB0000179
|
1572
|
1572
|
Processed
|
11/05/2023
|
|
A131230226323
|
|
Mr. RAMESH KONDU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-033-001/336338
(LADBORI)
|
1829014000NRG24170420230011188
|
17/04/2023
|
premila
|
1829014WL000959
|
premila
|
00051
|
MAHB0000179
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
A131230226483
|
|
PREMILA SUKHDEV NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
SINDEWAHI
|
MH-29-014-033-001/336343
(LADBORI)
|
1829014000NRG24170420230011190
|
17/04/2023
|
Santosh Nannaware
|
1829014WL000959
|
Santosh Nannaware
|
00051
|
MAHB0000179
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
A131230226386
|
|
SANTOSH KESHAO NANNAWARE & CHAYA S.NANN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
SINDEWAHI
|
MH-29-014-033-001/336346
(LADBORI)
|
1829014000NRG24170420230011192
|
17/04/2023
|
Nilkanth Govinda Nannaware
|
1829014WL000959
|
Nilkanth Govinda Nannaware
|
00051
|
MAHB0000179
|
1572
|
1572
|
Processed
|
11/05/2023
|
|
A131230226331
|
|
Mr. NILAKHANTH GOVINDA NANNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-033-001/336543
(LADBORI)
|
1829014000NRG24170420230011207
|
17/04/2023
|
nilkanth j nannaware
|
1829014WL000959
|
nilkanth j nannaware
|
00051
|
MAHB0000179
|
1572
|
1572
|
Processed
|
11/05/2023
|
|
A131230226333
|
|
NILKANTH JAGANNATH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
SINDEWAHI
|
MH-29-014-033-001/336563
(LADBORI)
|
1829014000NRG24170420230010820
|
17/04/2023
|
Shamrao M Chauke
|
1829014WL000951
|
Shamrao M Chauke
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
11/05/2023
|
|
A131230226482
|
|
Mr. SHAMRAO MANGRU CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SINDEWAHI
|
MH-29-014-033-001/336598
(LADBORI)
|
1829014000NRG24170420230011212
|
17/04/2023
|
dharmendra keshav nagdeote
|
1829014WL000959
|
dharmendra keshav nagdeote
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
A131230226407
|
|
Mr. Dharmendra Keshav Nagdeote
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SINDEWAHI
|
MH-29-014-033-001/336631
(LADBORI)
|
1829014000NRG24170420230011214
|
17/04/2023
|
Manohar B Kannake
|
1829014WL000959
|
Manohar B Kannake
|
00051
|
MAHB0000179
|
1434
|
1434
|
Processed
|
11/05/2023
|
|
A131230226329
|
|
Mr. MANOHAR BHIKARU KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SINDEWAHI
|
MH-29-014-033-001/336631
(LADBORI)
|
1829014000NRG24170420230011215
|
17/04/2023
|
RUKU
|
1829014WL000959
|
RUKU
|
00051
|
MAHB0000179
|
1434
|
1434
|
Processed
|
11/05/2023
|
|
A131230226330
|
|
RAKU MANOHAR KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
SINDEWAHI
|
MH-29-014-033-001/336719
(LADBORI)
|
1829014000NRG24170420230011217
|
17/04/2023
|
LAKU G. Sonwane
|
1829014WL000959
|
LAKU G. Sonwane
|
00051
|
MAHB0000179
|
1434
|
1434
|
Processed
|
11/05/2023
|
|
A131230226384
|
|
Mr. LAHU GOMA SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDEWAHI
|
MH-29-014-033-001/336730
(LADBORI)
|
1829014000NRG24170420230011222
|
17/04/2023
|
Ashvina Dagoji Sonvane
|
1829014WL000959
|
Ashvina Dagoji Sonvane
|
00051
|
MAHB0000179
|
1434
|
1434
|
Processed
|
11/05/2023
|
|
A131230226383
|
|
MISS ASHWINI DAGOJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINDEWAHI
|
MH-29-014-033-001/336783
(LADBORI)
|
1829014000NRG24170420230011230
|
17/04/2023
|
PREMILA PRABHAKAR KARMENGE
|
1829014WL000959
|
PREMILA PRABHAKAR KARMENGE
|
00051
|
MAHB0000179
|
1025
|
1025
|
Processed
|
11/05/2023
|
|
A131230226322
|
|
Miss. PREMILA PRABHAKAR MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-033-001/336881
(LADBORI)
|
1829014000NRG24170420230011235
|
17/04/2023
|
VANDANA SOMESHWAR JOLAMWAR
|
1829014WL000959
|
VANDANA SOMESHWAR JOLAMWAR
|
00051
|
MAHB0000179
|
1245
|
1245
|
Processed
|
11/05/2023
|
|
A131230226400
|
|
Mrs. Savita Someshwar Jolamwar
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDEWAHI
|
MH-29-014-033-001/336898
(LADBORI)
|
1829014000NRG24170420230011236
|
17/04/2023
|
Mangala Arvind Karmenge
|
1829014WL000959
|
Mangala Arvind Karmenge
|
00051
|
MAHB0000179
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
A131230226396
|
|
Mrs. MANGALA ARVIND KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-033-001/336954
(LADBORI)
|
1829014000NRG24170420230011241
|
17/04/2023
|
GAJANANA
|
1829014WL000959
|
GAJANANA
|
00051
|
MAHB0000179
|
820
|
820
|
Processed
|
11/05/2023
|
|
A131230226324
|
|
Mr. GAJANAN KEWALRAM KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-033-001/336954
(LADBORI)
|
1829014000NRG24170420230011242
|
17/04/2023
|
MANGALA GAJANAN KARMENGE
|
1829014WL000959
|
MANGALA GAJANAN KARMENGE
|
00051
|
MAHB0000179
|
820
|
820
|
Processed
|
11/05/2023
|
|
A131230226325
|
|
MANGLA GAJANAN KARMENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
SINDEWAHI
|
MH-29-014-033-001/337020
(LADBORI)
|
1829014000NRG24170420230011244
|
17/04/2023
|
Dilip Karmenge
|
1829014WL000959
|
Dilip Karmenge
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
A131230226481
|
|
Mr. DILIP MOTIRAM KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-033-001/337020
(LADBORI)
|
1829014000NRG24170420230011245
|
17/04/2023
|
Kavita Dilip Karmenge
|
1829014WL000959
|
Kavita Dilip Karmenge
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
A131230226335
|
|
KAVITA DILIP KARAMENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
SINDEWAHI
|
MH-29-014-033-001/337108
(LADBORI)
|
1829014000NRG24170420230011252
|
17/04/2023
|
MANOHAR KANHU CHANDEKAR
|
1829014WL000959
|
MANOHAR KANHU CHANDEKAR
|
00051
|
MAHB0000179
|
1250
|
1250
|
Processed
|
11/05/2023
|
|
A131230226334
|
|
Mr. MANOHAR BHANU CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-033-001/337184
(LADBORI)
|
1829014000NRG24170420230011255
|
17/04/2023
|
Nalini Prakash Jumanake
|
1829014WL000959
|
Nalini Prakash Jumanake
|
00051
|
MAHB0000179
|
1410
|
1410
|
Processed
|
11/05/2023
|
|
A131230226404
|
|
NALINI KISHOR KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
SINDEWAHI
|
MH-29-014-033-001/337202
(LADBORI)
|
1829014000NRG24170420230011256
|
17/04/2023
|
ASHA SHEKHAR MAGDEOIE
|
1829014WL000959
|
ASHA SHEKHAR MAGDEOIE
|
00051
|
MAHB0000179
|
708
|
708
|
Processed
|
11/05/2023
|
|
A131230226463
|
|
Mrs. ASHA SHEKHAR NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-033-001/337330
(LADBORI)
|
1829014000NRG24170420230011258
|
17/04/2023
|
Suresh Nannaware
|
1829014WL000959
|
Suresh Nannaware
|
00051
|
MAHB0000179
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
A131230226487
|
|
Mr. SURESH AMBADAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-033-001/337544
(LADBORI)
|
1829014000NRG24170420230011268
|
17/04/2023
|
Ganpat Wanskar
|
1829014WL000959
|
Ganpat Wanskar
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
11/05/2023
|
|
A131230226486
|
|
Mr. GANPAT MAHADEO WANASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-033-001/337544
(LADBORI)
|
1829014000NRG24170420230011269
|
17/04/2023
|
Vanita
|
1829014WL000959
|
Vanita
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
11/05/2023
|
|
A131230226485
|
|
WANITA GANPAT WANASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
SINDEWAHI
|
MH-29-014-033-001/337631
(LADBORI)
|
1829014000NRG24170420230011272
|
17/04/2023
|
Bhojraj karmenge
|
1829014WL000959
|
Bhojraj karmenge
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
A131230226332
|
|
Mr. PRAJWAL BHOJRAJ KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-033-001/337843
(LADBORI)
|
1829014000NRG24170420230011285
|
17/04/2023
|
Surekha Chaware
|
1829014WL000959
|
Surekha Chaware
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
A131230226464
|
|
Miss. RUNALI GURUDAS CHAVRE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-033-001/337904
(LADBORI)
|
1829014000NRG24170420230011288
|
17/04/2023
|
VIKAS DHADAKU CHANDEKAR
|
1829014WL000959
|
VIKAS DHADAKU CHANDEKAR
|
00051
|
MAHB0000179
|
1548
|
1548
|
Processed
|
11/05/2023
|
|
A131230226385
|
|
Mr. VIKAS DHADAKU CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-033-001/337924
(LADBORI)
|
1829014000NRG24170420230011294
|
17/04/2023
|
SARITA PRABHAKAR LOKHANDE
|
1829014WL000959
|
SARITA PRABHAKAR LOKHANDE
|
00051
|
MAHB0000179
|
1494
|
1494
|
Processed
|
11/05/2023
|
|
A131230226399
|
|
Mrs. SARITA PRABHAKAR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-033-001/337926
(LADBORI)
|
1829014000NRG24170420230011295
|
17/04/2023
|
RANJANA DIWAKAR LOKHANDE
|
1829014WL000959
|
RANJANA DIWAKAR LOKHANDE
|
00051
|
MAHB0000179
|
1175
|
1175
|
Processed
|
11/05/2023
|
|
A131230226397
|
|
Mrs. RANJANA DIWAKAR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SINDEWAHI
|
MH-29-014-033-001/337948
(LADBORI)
|
1829014000NRG24170420230011303
|
17/04/2023
|
RASIKA PARMANAND MUNDARE
|
1829014WL000959
|
RASIKA PARMANAND MUNDARE
|
00051
|
MAHB0000179
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
A131230226398
|
|
Mrs. RASIKA PARMANAND MUNDARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDEWAHI
|
MH-29-014-033-001/337956
(LADBORI)
|
1829014000NRG24170420230011309
|
17/04/2023
|
Madhuri Madhukar Chouke
|
1829014WL000959
|
Madhuri Madhukar Chouke
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
A131230226401
|
|
Mrs. Madhuri Madhukar Chauke
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDEWAHI
|
MH-29-014-033-001/337961
(LADBORI)
|
1829014000NRG24170420230011312
|
17/04/2023
|
p.b.dagatr
|
1829014WL000959
|
p.b.dagatr
|
00051
|
MAHB0000179
|
1410
|
1410
|
Processed
|
11/05/2023
|
|
A131230226406
|
|
Mr. Parag Bhimdev Dhongade
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SINDEWAHI
|
MH-29-014-033-001/337972
(LADBORI)
|
1829014000NRG24170420230011316
|
17/04/2023
|
PRITI PRAMOD CHAUKE
|
1829014WL000959
|
PRITI PRAMOD CHAUKE
|
00051
|
MAHB0000179
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
A131230226412
|
|
Mrs. PRITI PRAMOD CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SINDEWAHI
|
MH-29-014-033-001/337973
(LADBORI)
|
1829014000NRG24170420230011318
|
17/04/2023
|
KIRTI SHARAD CHAUKE
|
1829014WL000959
|
KIRTI SHARAD CHAUKE
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
11/05/2023
|
|
A131230226403
|
|
MISS KIRTI BANDUJI DHARNE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINDEWAHI
|
MH-29-014-033-001/337982
(LADBORI)
|
1829014000NRG24170420230011323
|
17/04/2023
|
Joshana Naganath Borakar
|
1829014WL000959
|
Joshana Naganath Borakar
|
00051
|
MAHB0000179
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A131230226411
|
|
Mrs. JOSHANA NAGNATH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-033-001/337989
(LADBORI)
|
1829014000NRG24170420230011325
|
17/04/2023
|
Sunil Sukhadev Nannavare
|
1829014WL000959
|
Sunil Sukhadev Nannavare
|
00051
|
MAHB0000179
|
1195
|
1195
|
Processed
|
11/05/2023
|
|
A131230226402
|
|
SUNIL SUKHADEV NANAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
104
|
SINDEWAHI
|
MH-29-014-033-001/338020
(LADBORI)
|
1829014000NRG24170420230011332
|
17/04/2023
|
r.s.karmgr
|
1829014WL000959
|
r.s.karmgr
|
00051
|
MAHB0000179
|
1434
|
1434
|
Processed
|
11/05/2023
|
|
A131230226409
|
|
Miss. Rupali Swapnil Karmenge
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-033-001/338020
(LADBORI)
|
1829014000NRG24170420230011331
|
17/04/2023
|
RUPALI SWAPNIL KARMENGE
|
1829014WL000959
|
RUPALI SWAPNIL KARMENGE
|
00051
|
MAHB0000179
|
1195
|
1195
|
Processed
|
11/05/2023
|
|
A131230226408
|
|
MR SWAPNIL RUSHI KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINDEWAHI
|
MH-29-014-033-001/338024
(LADBORI)
|
1829014000NRG24170420230011334
|
17/04/2023
|
NAGINA PRAFUL NANNAWARE
|
1829014WL000959
|
NAGINA PRAFUL NANNAWARE
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
11/05/2023
|
|
A131230226405
|
|
Mrs. Nagina Praful Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63034
|
63034
|
|
|
|
|
|
|
|
|
107
|
SINDEWAHI
|
MH-29-014-033-001/335764
(LADBORI)
|
1829014000NRG24170420230011136
|
17/04/2023
|
Rajbhau Devidas Nagadevate
|
1829014WL000959
|
Rajbhau Devidas Nagadevate
|
00114
|
YESB0CDC039
|
888
|
888
|
Processed
|
11/05/2023
|
|
A131230226321
|
|
Mr. RAJABHAU DEVIDAS NAGDEVTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
108
|
SINDEWAHI
|
MH-29-014-033-001/335399
(LADBORI)
|
1829014000NRG24170420230011117
|
17/04/2023
|
Asha Kamdi
|
1829014WL000959
|
Asha Kamdi
|
00415
|
SBIN0011589
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A131230226476
|
|
MR KAMALAKAR SITARAM KAMADI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SINDEWAHI
|
MH-29-014-033-001/335457
(LADBORI)
|
1829014000NRG24170420230011119
|
17/04/2023
|
Ashok B Dange
|
1829014WL000959
|
Ashok B Dange
|
00415
|
SBIN0011589
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230226353
|
|
MR ASHOK BALIRAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SINDEWAHI
|
MH-29-014-033-001/335615
(LADBORI)
|
1829014000NRG24170420230011128
|
17/04/2023
|
Sharda Karmenge
|
1829014WL000959
|
Sharda Karmenge
|
00415
|
SBIN0011589
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
A131230226341
|
|
Mrs. SHARDA MADHUKAR KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-033-001/335889
(LADBORI)
|
1829014000NRG24170420230011147
|
17/04/2023
|
shashikala r karmenge
|
1829014WL000959
|
shashikala r karmenge
|
00415
|
SBIN0011589
|
1195
|
1195
|
Processed
|
11/05/2023
|
|
A131230226344
|
|
SHASHIKALA RUSHI KARMENGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
SINDEWAHI
|
MH-29-014-033-001/335972
(LADBORI)
|
1829014000NRG24170420230011152
|
17/04/2023
|
PRADIP KARMENGE
|
1829014WL000959
|
PRADIP KARMENGE
|
00415
|
SBIN0011589
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230226346
|
|
MR PRADIP PATWARU KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SINDEWAHI
|
MH-29-014-033-001/335979
(LADBORI)
|
1829014000NRG24170420230011154
|
17/04/2023
|
MANOHAR RUSHI UAIKE
|
1829014WL000959
|
MANOHAR RUSHI UAIKE
|
00415
|
SBIN0011589
|
1476
|
1476
|
Processed
|
11/05/2023
|
|
A131230226352
|
|
MANOHAR RUSHI UIKEY & MANJULABAI RUSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
SINDEWAHI
|
MH-29-014-033-001/336077
(LADBORI)
|
1829014000NRG24170420230011158
|
17/04/2023
|
Maya Tamgadge
|
1829014WL000959
|
Maya Tamgadge
|
00415
|
SBIN0011589
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
A131230226356
|
|
MRS MAYA SANGIT TAMGADGE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINDEWAHI
|
MH-29-014-033-001/336077
(LADBORI)
|
1829014000NRG24170420230011157
|
17/04/2023
|
Sangit A. Tamgadge
|
1829014WL000959
|
Sangit A. Tamgadge
|
00415
|
SBIN0011589
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
A131230226355
|
|
MR SANGIT ARUN TAMGADGE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SINDEWAHI
|
MH-29-014-033-001/336140
(LADBORI)
|
1829014000NRG24170420230011160
|
17/04/2023
|
chandrakala
|
1829014WL000959
|
chandrakala
|
00415
|
SBIN0011589
|
1220
|
1220
|
Processed
|
11/05/2023
|
|
A131230226480
|
|
MS CHANDRAKALA SUDHAKAR CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SINDEWAHI
|
MH-29-014-033-001/336153
(LADBORI)
|
1829014000NRG24170420230011161
|
17/04/2023
|
Kunda Kamdi
|
1829014WL000959
|
Kunda Kamdi
|
00415
|
SBIN0011589
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
A131230226350
|
|
MR ARUN SITARAM KAMDI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SINDEWAHI
|
MH-29-014-033-001/336199
(LADBORI)
|
1829014000NRG24170420230011163
|
17/04/2023
|
Kailas Rambhau Garmale
|
1829014WL000959
|
Kailas Rambhau Garmale
|
00415
|
SBIN0011589
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
A131230226491
|
|
MR KAILASH SHAMRAO GARMALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SINDEWAHI
|
MH-29-014-033-001/336246
(LADBORI)
|
1829014000NRG24170420230011174
|
17/04/2023
|
Murlidhar Rushi Uikey
|
1829014WL000959
|
Murlidhar Rushi Uikey
|
00415
|
SBIN0011589
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
A131230226354
|
|
MURLIDHAR RUSHI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SINDEWAHI
|
MH-29-014-033-001/336246
(LADBORI)
|
1829014000NRG24170420230011175
|
17/04/2023
|
Sandhya Sandip Uikey
|
1829014WL000959
|
Sandhya Sandip Uikey
|
00415
|
SBIN0011589
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
A131230226349
|
|
SANDHYA SANDIP UIKEY
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-033-001/336287
(LADBORI)
|
1829014000NRG24170420230011178
|
17/04/2023
|
CHHAYA BALAKDAS DHNVIJAY
|
1829014WL000959
|
CHHAYA BALAKDAS DHNVIJAY
|
00415
|
SBIN0011589
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
A131230226345
|
|
MRS CHAYABAI BALAKDAS DHANVIJAY
|
STATE BANK OF INDIA(508548)
|
|
122
|
SINDEWAHI
|
MH-29-014-033-001/336322
(LADBORI)
|
1829014000NRG24170420230011185
|
17/04/2023
|
hashina raju dadmal
|
1829014WL000959
|
hashina raju dadmal
|
00415
|
SBIN0011589
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230226360
|
|
MRS HASINA RAJU DADMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
SINDEWAHI
|
MH-29-014-033-001/336330
(LADBORI)
|
1829014000NRG24170420230011187
|
17/04/2023
|
Rekha Nannaware
|
1829014WL000959
|
Rekha Nannaware
|
00415
|
SBIN0011589
|
1572
|
1572
|
Processed
|
11/05/2023
|
|
A131230226359
|
|
MISS REKHA RAMESH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SINDEWAHI
|
MH-29-014-033-001/336368
(LADBORI)
|
1829014000NRG24170420230011194
|
17/04/2023
|
VISHRANTI VITHAL GEDAM
|
1829014WL000959
|
VISHRANTI VITHAL GEDAM
|
00415
|
SBIN0011589
|
976
|
976
|
Processed
|
11/05/2023
|
|
A131230226338
|
|
MR VITTHAL BALIRAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
SINDEWAHI
|
MH-29-014-033-001/336376
(LADBORI)
|
1829014000NRG24170420230011196
|
17/04/2023
|
shila
|
1829014WL000959
|
shila
|
00415
|
SBIN0011589
|
1572
|
1572
|
Processed
|
11/05/2023
|
|
A131230226490
|
|
MRS SHILA BHARAT WAGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SINDEWAHI
|
MH-29-014-033-001/336412
(LADBORI)
|
1829014000NRG24170420230011199
|
17/04/2023
|
amrapali raju nagdeote
|
1829014WL000959
|
amrapali raju nagdeote
|
00415
|
SBIN0011589
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
A131230226472
|
|
MRS AMRAPALI RAJU NAGDEOTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SINDEWAHI
|
MH-29-014-033-001/336476
(LADBORI)
|
1829014000NRG24170420230011203
|
17/04/2023
|
Mahesndra K. Nagdewate
|
1829014WL000959
|
Mahesndra K. Nagdewate
|
00415
|
SBIN0011589
|
477
|
477
|
Processed
|
11/05/2023
|
|
A131230226347
|
|
MAHANDRA KARUJI NAGADEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
SINDEWAHI
|
MH-29-014-033-001/336625
(LADBORI)
|
1829014000NRG24170420230011213
|
17/04/2023
|
sukhadeo s karmenge
|
1829014WL000959
|
sukhadeo s karmenge
|
00415
|
SBIN0011589
|
732
|
732
|
Processed
|
11/05/2023
|
|
A131230226343
|
|
MR SUKHADEV SHIVRAM KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SINDEWAHI
|
MH-29-014-033-001/336734
(LADBORI)
|
1829014000NRG24170420230011223
|
17/04/2023
|
Mira Chouke
|
1829014WL000959
|
Mira Chouke
|
00415
|
SBIN0011589
|
1250
|
1250
|
Processed
|
11/05/2023
|
|
A131230226473
|
|
MRS MIRA ARUN CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SINDEWAHI
|
MH-29-014-033-001/336754
(LADBORI)
|
1829014000NRG24170420230011224
|
17/04/2023
|
Sukhadew T. Cahande
|
1829014WL000959
|
Sukhadew T. Cahande
|
00415
|
SBIN0011589
|
1220
|
1220
|
Processed
|
11/05/2023
|
|
A131230226337
|
|
MR SUKHADEO TULSHIRAM CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SINDEWAHI
|
MH-29-014-033-001/336766
(LADBORI)
|
1829014000NRG24170420230011225
|
17/04/2023
|
Baliram V.Nannaware
|
1829014WL000959
|
Baliram V.Nannaware
|
00415
|
SBIN0011589
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
A131230226342
|
|
MR BALIRAM VISHWANATH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SINDEWAHI
|
MH-29-014-033-001/336766
(LADBORI)
|
1829014000NRG24170420230011226
|
17/04/2023
|
moni baliram nannaware
|
1829014WL000959
|
moni baliram nannaware
|
00415
|
SBIN0011589
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
A131230226351
|
|
MISS MONI BALIRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SINDEWAHI
|
MH-29-014-033-001/336808
(LADBORI)
|
1829014000NRG24170420230011231
|
17/04/2023
|
Shravan Harba Chouke
|
1829014WL000959
|
Shravan Harba Chouke
|
00415
|
SBIN0011589
|
1272
|
1272
|
Processed
|
11/05/2023
|
|
A131230226475
|
|
SHRAWAN HARBA CHUAKE & SUNITA S.CHUAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
SINDEWAHI
|
MH-29-014-033-001/336910
(LADBORI)
|
1829014000NRG24170420230011238
|
17/04/2023
|
anita r gadmade
|
1829014WL000959
|
anita r gadmade
|
00415
|
SBIN0011589
|
1108
|
1108
|
Processed
|
11/05/2023
|
|
A131230226478
|
|
MR RAMDAS RUSHI GARMALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SINDEWAHI
|
MH-29-014-033-001/336910
(LADBORI)
|
1829014000NRG24170420230011237
|
17/04/2023
|
Ramdash R. Garmade
|
1829014WL000959
|
Ramdash R. Garmade
|
00415
|
SBIN0011589
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
A131230226479
|
|
MR RAMDAS RUSHI GARMALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SINDEWAHI
|
MH-29-014-033-001/337016
(LADBORI)
|
1829014000NRG24170420230011243
|
17/04/2023
|
shashikala
|
1829014WL000959
|
shashikala
|
00415
|
SBIN0011589
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
A131230226348
|
|
MR VILAS DHADKUJI CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SINDEWAHI
|
MH-29-014-033-001/337049
(LADBORI)
|
1829014000NRG24170420230011248
|
17/04/2023
|
PREMILA
|
1829014WL000959
|
PREMILA
|
00415
|
SBIN0011589
|
740
|
740
|
Processed
|
11/05/2023
|
|
A131230226358
|
|
MRS PREMILA JAGDISH LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
SINDEWAHI
|
MH-29-014-033-001/337072
(LADBORI)
|
1829014000NRG24170420230011249
|
17/04/2023
|
Someshwar T.Garmde
|
1829014WL000959
|
Someshwar T.Garmde
|
00415
|
SBIN0011589
|
256
|
256
|
Processed
|
11/05/2023
|
|
A131230226339
|
|
Mr. SOMESHWAR TULSHIRAM GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-033-001/337078
(LADBORI)
|
1829014000NRG24170420230011250
|
17/04/2023
|
Aknath Tulshiram Garamale
|
1829014WL000959
|
Aknath Tulshiram Garamale
|
00415
|
SBIN0011589
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
A131230226477
|
|
MR EKNATH TULSHRIAM GARMALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SINDEWAHI
|
MH-29-014-033-001/337495
(LADBORI)
|
1829014000NRG24170420230011266
|
17/04/2023
|
URMILA GOPICHAND KARMENGE
|
1829014WL000959
|
URMILA GOPICHAND KARMENGE
|
00415
|
SBIN0011589
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230226362
|
|
MRS URMILA GOPICHAND KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SINDEWAHI
|
MH-29-014-033-001/337834
(LADBORI)
|
1829014000NRG24170420230011281
|
17/04/2023
|
Ravita S Nannaware
|
1829014WL000959
|
Ravita S Nannaware
|
00415
|
SBIN0011589
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
A131230226361
|
|
MRS RAVITA SUNIL NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SINDEWAHI
|
MH-29-014-033-001/337941
(LADBORI)
|
1829014000NRG24170420230011296
|
17/04/2023
|
v. b.nannaware
|
1829014WL000959
|
v. b.nannaware
|
00415
|
SBIN0011589
|
1494
|
1494
|
Processed
|
11/05/2023
|
|
A131230226474
|
|
MR VINOD BALKRUSHNA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SINDEWAHI
|
MH-29-014-033-001/337961
(LADBORI)
|
1829014000NRG24170420230011313
|
17/04/2023
|
SHITAL PARAG DHONGADE
|
1829014WL000959
|
SHITAL PARAG DHONGADE
|
00415
|
SBIN0011589
|
1410
|
1410
|
Processed
|
11/05/2023
|
|
A131230226340
|
|
Miss. SHITAL JOGESHWAR JANBANDHU
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SINDEWAHI
|
MH-29-014-033-001/337973
(LADBORI)
|
1829014000NRG24170420230011317
|
17/04/2023
|
SHARAD SHRAVAN CHAUKE
|
1829014WL000959
|
SHARAD SHRAVAN CHAUKE
|
00415
|
SBIN0011589
|
848
|
848
|
Processed
|
11/05/2023
|
|
A131230226357
|
|
SHARAD SHRAWAN CHOUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
SINDEWAHI
|
MH-29-014-033-001/337977
(LADBORI)
|
1829014000NRG24170420230011320
|
17/04/2023
|
RAKHI SUNIL KARMENGE
|
1829014WL000959
|
RAKHI SUNIL KARMENGE
|
00415
|
SBIN0011589
|
1272
|
1272
|
Processed
|
11/05/2023
|
|
A131230226363
|
|
MRS RAKHI SUNIL KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46958
|
46958
|
|
|
|
|
|
|
|
|
146
|
SINDEWAHI
|
MH-29-014-033-001/336574-A
(LADBORI)
|
1829014000NRG24170420230011210
|
17/04/2023
|
Anita R Chahande
|
1829014WL000959
|
Anita R Chahande
|
00480
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
A131230226380
|
|
ANITA RAKESH CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
SINDEWAHI
|
MH-29-014-033-001/335464
(LADBORI)
|
1829014000NRG24170420230011120
|
17/04/2023
|
Sugandha Nagrale
|
1829014WL000959
|
Sugandha Nagrale
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
A131230226466
|
|
SUGANDHA PRUTHVIRAJ NAGRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
SINDEWAHI
|
MH-29-014-033-001/335556
(LADBORI)
|
1829014000NRG24170420230011121
|
17/04/2023
|
ROSHAN HARENDRA NAGDEWATE
|
1829014WL000959
|
ROSHAN HARENDRA NAGDEWATE
|
00540
|
BKID0WAINGB
|
1180
|
1180
|
Processed
|
11/05/2023
|
|
A131230226469
|
|
ROSHA HARENDRA NAGADEVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
SINDEWAHI
|
MH-29-014-033-001/335605
(LADBORI)
|
1829014000NRG24170420230011127
|
17/04/2023
|
Panchashila Cahande
|
1829014WL000959
|
Panchashila Cahande
|
00540
|
BKID0WAINGB
|
1215
|
1215
|
Processed
|
11/05/2023
|
|
A131230226377
|
|
PANCHASHILA JAMANADASH CHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
SINDEWAHI
|
MH-29-014-033-001/335704
(LADBORI)
|
1829014000NRG24170420230011132
|
17/04/2023
|
vimal b mate
|
1829014WL000959
|
vimal b mate
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
11/05/2023
|
|
A131230226470
|
|
VIMAL BHIMRAO MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
SINDEWAHI
|
MH-29-014-033-001/335931
(LADBORI)
|
1829014000NRG24170420230011149
|
17/04/2023
|
vaishali g nagdeote
|
1829014WL000959
|
vaishali g nagdeote
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230226368
|
|
VAISHALI GAUTAM NAGADEWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
SINDEWAHI
|
MH-29-014-033-001/335940
(LADBORI)
|
1829014000NRG24170420230011151
|
17/04/2023
|
swati d nagdeote
|
1829014WL000959
|
swati d nagdeote
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230226376
|
|
SWATI DEVENDRA GNAGADEWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
SINDEWAHI
|
MH-29-014-033-001/335999
(LADBORI)
|
1829014000NRG24170420230011155
|
17/04/2023
|
sadhana r chauke
|
1829014WL000959
|
sadhana r chauke
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230226467
|
|
SADHANA RAJESWER CHUAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
SINDEWAHI
|
MH-29-014-033-001/336137
(LADBORI)
|
1829014000NRG24170420230011159
|
17/04/2023
|
Tanuja Nagdeote
|
1829014WL000959
|
Tanuja Nagdeote
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
11/05/2023
|
|
A131230226471
|
|
TANUJA SANJAY NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
SINDEWAHI
|
MH-29-014-033-001/336199
(LADBORI)
|
1829014000NRG24170420230011164
|
17/04/2023
|
DEWANAGNA KAILAS GARMALE
|
1829014WL000959
|
DEWANAGNA KAILAS GARMALE
|
00540
|
BKID0WAINGB
|
246
|
246
|
Processed
|
11/05/2023
|
|
A131230226364
|
|
DEVANGNA KAILAS GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
SINDEWAHI
|
MH-29-014-033-001/336258
(LADBORI)
|
1829014000NRG24170420230011176
|
17/04/2023
|
archana s nagdeote
|
1829014WL000959
|
archana s nagdeote
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
11/05/2023
|
|
A131230226465
|
|
ARCHANA SANJAY NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
SINDEWAHI
|
MH-29-014-033-001/336340
(LADBORI)
|
1829014000NRG24170420230011189
|
17/04/2023
|
Kunda Nannaware
|
1829014WL000959
|
Kunda Nannaware
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
11/05/2023
|
|
A131230226371
|
|
KUNDA MAHADEO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
SINDEWAHI
|
MH-29-014-033-001/336425
(LADBORI)
|
1829014000NRG24170420230011201
|
17/04/2023
|
Mahananda Ajabrao Choudhari
|
1829014WL000959
|
Mahananda Ajabrao Choudhari
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Rejected
|
11/05/2023
|
|
A131230226374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
SINDEWAHI
|
MH-29-014-033-001/336476
(LADBORI)
|
1829014000NRG24170420230011204
|
17/04/2023
|
rita
|
1829014WL000959
|
rita
|
00540
|
BKID0WAINGB
|
477
|
477
|
Processed
|
11/05/2023
|
|
A131230226367
|
|
RITA MAHANDRA NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
SINDEWAHI
|
MH-29-014-033-001/336539
(LADBORI)
|
1829014000NRG24170420230011206
|
17/04/2023
|
Yogita Sudhakar Nannaware
|
1829014WL000959
|
Yogita Sudhakar Nannaware
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
A131230226370
|
|
YOGITA SUDHAKAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
SINDEWAHI
|
MH-29-014-033-001/336579
(LADBORI)
|
1829014000NRG24170420230011211
|
17/04/2023
|
Alka Cahande
|
1829014WL000959
|
Alka Cahande
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230226379
|
|
ALKA KAILAS CHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
SINDEWAHI
|
MH-29-014-033-001/336918
(LADBORI)
|
1829014000NRG24170420230011239
|
17/04/2023
|
Prbhakar Gadmle
|
1829014WL000959
|
Prbhakar Gadmle
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
A131230226468
|
|
PRABHAKAR PATWARU GARMADE & SHOBHA P.GA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
SINDEWAHI
|
MH-29-014-033-001/336918
(LADBORI)
|
1829014000NRG24170420230011240
|
17/04/2023
|
Shobha Galmade
|
1829014WL000959
|
Shobha Galmade
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
A131230226375
|
|
MS SHOBHA PRABHAKAR GARMALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SINDEWAHI
|
MH-29-014-033-001/337121
(LADBORI)
|
1829014000NRG24170420230011253
|
17/04/2023
|
Rajju Ramesh Dhongade
|
1829014WL000959
|
Rajju Ramesh Dhongade
|
00540
|
BKID0WAINGB
|
635
|
635
|
Processed
|
11/05/2023
|
|
A131230226378
|
|
RAJJU RAMESH GHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
SINDEWAHI
|
MH-29-014-033-001/337330
(LADBORI)
|
1829014000NRG24170420230011259
|
17/04/2023
|
Sunita Nannaware
|
1829014WL000959
|
Sunita Nannaware
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
A131230226369
|
|
SUNITA SURESH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
SINDEWAHI
|
MH-29-014-033-001/337500
(LADBORI)
|
1829014000NRG24170420230011267
|
17/04/2023
|
gharat
|
1829014WL000959
|
gharat
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
A131230226372
|
|
RAKESH BALAJI GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
SINDEWAHI
|
MH-29-014-033-001/337631
(LADBORI)
|
1829014000NRG24170420230011273
|
17/04/2023
|
vandana
|
1829014WL000959
|
vandana
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
A131230226381
|
|
VANDNA BHOJRAJ KARMENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
SINDEWAHI
|
MH-29-014-033-001/337803
(LADBORI)
|
1829014000NRG24170420230011274
|
17/04/2023
|
Varsha Manik Nannaware
|
1829014WL000959
|
Varsha Manik Nannaware
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
A131230226373
|
|
VARSHA MANIK NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
SINDEWAHI
|
MH-29-014-033-001/337909
(LADBORI)
|
1829014000NRG24170420230011289
|
17/04/2023
|
nagdevate
|
1829014WL000959
|
nagdevate
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Rejected
|
11/05/2023
|
|
A131230226366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
SINDEWAHI
|
MH-29-014-033-001/337917
(LADBORI)
|
1829014000NRG24170420230011293
|
17/04/2023
|
nagdevate
|
1829014WL000959
|
nagdevate
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
A131230226365
|
|
KHUSHAL MADHAW NAGDEWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
SINDEWAHI
|
MH-29-014-033-001/337957
(LADBORI)
|
1829014000NRG24170420230011311
|
17/04/2023
|
anusaya vikas kamadi
|
1829014WL000959
|
anusaya vikas kamadi
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
A131230226382
|
|
ANUSAYA VIKAS KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206201
|
206201
|
|
|
|
|
|
|
|