|
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-29-014-047-001/334377
(VIRVA)
|
1829014000NRG24070820230437456
|
07/08/2023
|
Iashvar Raghunath Nannaware
|
1829014WL020848
|
Iashvar Raghunath Nannaware
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211564
|
|
ISHWAR RAGHUNATH NANNAWARE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-047-001/334377
(VIRVA)
|
1829014000NRG24070820230437457
|
07/08/2023
|
SUNANDA ISHWAR NANNAVARE
|
1829014WL020848
|
SUNANDA ISHWAR NANNAVARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211375
|
|
SUNANDA ISHWAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-047-001/334383
(VIRVA)
|
1829014000NRG24070820230437442
|
07/08/2023
|
Vilas K.Dhok
|
1829014WL020847
|
Vilas K.Dhok
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211370
|
|
VILAS KASHINATH DHOK
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-047-001/334391
(VIRVA)
|
1829014000NRG24070820230437482
|
07/08/2023
|
LOKESH NAMDEV NANNAWARE
|
1829014WL020850
|
LOKESH NAMDEV NANNAWARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211372
|
|
LOKESH NAMDEO NANNAWARE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-047-001/334432
(VIRVA)
|
1829014000NRG24070820230437459
|
07/08/2023
|
Devraw
|
1829014WL020848
|
Devraw
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211562
|
|
DEORAO DHARMAJI WAKDE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-047-001/334432
(VIRVA)
|
1829014000NRG24070820230437460
|
07/08/2023
|
Kavita Devrav Wakde
|
1829014WL020848
|
Kavita Devrav Wakde
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211365
|
|
KAVITA DEORAO WAKDE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-047-001/334471
(VIRVA)
|
1829014000NRG24070820230437467
|
07/08/2023
|
Indubai Gedam
|
1829014WL020849
|
Indubai Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211561
|
|
INDUBAI SHESHRAO GEDAM
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-047-001/334471
(VIRVA)
|
1829014000NRG24070820230437468
|
07/08/2023
|
Sesharao Gedam
|
1829014WL020849
|
Sesharao Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211366
|
|
SHESHRAO SOMAJI GEDAM
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-047-001/334479
(VIRVA)
|
1829014000NRG24070820230437443
|
07/08/2023
|
Kapurdas
|
1829014WL020847
|
Kapurdas
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211361
|
|
KAPURDAS NANAJI LONARE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-047-001/334522
(VIRVA)
|
1829014000NRG24070820230437445
|
07/08/2023
|
Dodku P Madavi
|
1829014WL020847
|
Dodku P Madavi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211563
|
|
Mr. DODKU PATRU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-047-001/334522
(VIRVA)
|
1829014000NRG24070820230437446
|
07/08/2023
|
Komalbai Dodaku Madavi
|
1829014WL020847
|
Komalbai Dodaku Madavi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211382
|
|
MRS KOMAL DODAKU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINDEWAHI
|
MH-29-014-047-001/334537
(VIRVA)
|
1829014000NRG24070820230437483
|
07/08/2023
|
KailasK.Dhok
|
1829014WL020850
|
KailasK.Dhok
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211575
|
|
KAILAS KASHINATH DHOK
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-047-001/334758
(VIRVA)
|
1829014000NRG24070820230437448
|
07/08/2023
|
Dilip Shende
|
1829014WL020847
|
Dilip Shende
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211572
|
|
DILIP KISAN SHENDE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-047-001/334758
(VIRVA)
|
1829014000NRG24070820230437449
|
07/08/2023
|
Mangala Shende
|
1829014WL020847
|
Mangala Shende
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211573
|
|
MANGALA DILIP SHENDE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-047-001/334788
(VIRVA)
|
1829014000NRG24070820230437488
|
07/08/2023
|
Joyti Parvin Nannaware
|
1829014WL020850
|
Joyti Parvin Nannaware
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211373
|
|
JYOTI PRAVIN NANNAWARE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-047-001/334796
(VIRVA)
|
1829014000NRG24070820230437450
|
07/08/2023
|
ASHWINA SANJAY DHARANE
|
1829014WL020847
|
ASHWINA SANJAY DHARANE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211374
|
|
ASHWINA SANJAY DHARNE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-047-001/334798
(VIRVA)
|
1829014000NRG24070820230437470
|
07/08/2023
|
Darshana Choudhari
|
1829014WL020849
|
Darshana Choudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211368
|
|
DARSHNA VIJAY CHOUDHARI
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-047-001/334798
(VIRVA)
|
1829014000NRG24070820230437469
|
07/08/2023
|
Vijay Choudhari
|
1829014WL020849
|
Vijay Choudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211367
|
|
VIJAY BALAJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-047-001/336610
(VIRVA)
|
1829014000NRG24070820230437464
|
07/08/2023
|
VARSHA VISHAVANATH GEDAM
|
1829014WL020848
|
VARSHA VISHAVANATH GEDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211376
|
|
VARSHA VISHWANATH GEDAM
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-047-001/336613
(VIRVA)
|
1829014000NRG24070820230437490
|
07/08/2023
|
YAMINA SANDIP JAMBHULE
|
1829014WL020850
|
YAMINA SANDIP JAMBHULE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211378
|
|
YAMINA SANDIP JAMBHULE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-047-001/336634
(VIRVA)
|
1829014000NRG24070820230437452
|
07/08/2023
|
LALITA CHANDRAHAS DHARANE
|
1829014WL020847
|
LALITA CHANDRAHAS DHARANE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211576
|
|
LALITA CHANDRAHAS DHARNE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-047-001/336713
(VIRVA)
|
1829014000NRG24070820230437453
|
07/08/2023
|
VINOD MURLIDHAR NANNAWARE
|
1829014WL020847
|
VINOD MURLIDHAR NANNAWARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211358
|
|
VINOD MURLIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-047-002/3336686
(VIRVA)
|
1829014000NRG24070820230437465
|
07/08/2023
|
vikas nanaji mendhulakar
|
1829014WL020848
|
vikas nanaji mendhulakar
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230211578
|
|
VIKAS NANAJI MENDHULAKAR
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-047-002/334509
(VIRVA)
|
1829014000NRG24070820230437517
|
07/08/2023
|
DARSHANA BHASKAR DOHATURE
|
1829014WL020852
|
DARSHANA BHASKAR DOHATURE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211380
|
|
DARSHNA BHASKAR DOHTURE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-047-002/334639
(VIRVA)
|
1829014000NRG24070820230437519
|
07/08/2023
|
Manisha Meshram
|
1829014WL020852
|
Manisha Meshram
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211577
|
|
VILAS NAKTU MESHRAM
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-047-002/334639
(VIRVA)
|
1829014000NRG24070820230437518
|
07/08/2023
|
VILAS N MESHRAM
|
1829014WL020852
|
VILAS N MESHRAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211566
|
|
VILAS NAKTU MESHRAM
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-047-002/334642
(VIRVA)
|
1829014000NRG24070820230437495
|
07/08/2023
|
MAYA N SHENDE
|
1829014WL020851
|
MAYA N SHENDE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211362
|
|
MAYABAI NAMDEO SHENDE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-047-002/334667
(VIRVA)
|
1829014000NRG24070820230437500
|
07/08/2023
|
Punaji Narmalwar
|
1829014WL020851
|
Punaji Narmalwar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211569
|
|
PUNAJI LACHMAJI NARMLWAR
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-047-002/334837
(VIRVA)
|
1829014000NRG24070820230437503
|
07/08/2023
|
Shalu Narmalwar
|
1829014WL020851
|
Shalu Narmalwar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211509
|
|
SHALUBAI REMESH NARMLWAR
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-047-002/334844
(VIRVA)
|
1829014000NRG24070820230437521
|
07/08/2023
|
Vandana
|
1829014WL020852
|
Vandana
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211506
|
|
VANDANA DAYARAM NARMALWAR
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-047-002/334860
(VIRVA)
|
1829014000NRG24070820230437466
|
07/08/2023
|
NANDAKISHOR KRISHNAYYA SADMAWAR
|
1829014WL020848
|
NANDAKISHOR KRISHNAYYA SADMAWAR
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230211381
|
|
NANDAKISHOR KRISHNAYYA SADMAWAR
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-047-002/334878
(VIRVA)
|
1829014000NRG24070820230437522
|
07/08/2023
|
JIVRAJ N CHOUKE
|
1829014WL020852
|
JIVRAJ N CHOUKE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211584
|
|
JIVRAJ NANAJI CHOUKE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-047-002/334878
(VIRVA)
|
1829014000NRG24070820230437523
|
07/08/2023
|
Pratibha Jivaraj Chouke
|
1829014WL020852
|
Pratibha Jivaraj Chouke
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211379
|
|
PRATIBHA JIVARAJ CHOUKE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-047-002/334879
(VIRVA)
|
1829014000NRG24070820230437524
|
07/08/2023
|
GULAB NAKATU MESHRAM
|
1829014WL020852
|
GULAB NAKATU MESHRAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211567
|
|
GULAB NAKTU MESHRAM
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-047-002/334879
(VIRVA)
|
1829014000NRG24070820230437525
|
07/08/2023
|
KAVITA G MESHRAM
|
1829014WL020852
|
KAVITA G MESHRAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211568
|
|
KAWITA GULAB MESHRAM
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-047-002/335215
(VIRVA)
|
1829014000NRG24070820230437526
|
07/08/2023
|
RAMDAS ADAKU MAREBONWAR
|
1829014WL020852
|
RAMDAS ADAKU MAREBONWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211507
|
|
RAMDAS ADAKU MARBONWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
SINDEWAHI
|
MH-29-014-047-002/335215
(VIRVA)
|
1829014000NRG24070820230437527
|
07/08/2023
|
Ranjna Morebonwar
|
1829014WL020852
|
Ranjna Morebonwar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211508
|
|
RANJANA RAMDAS MAREBONEWAR
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-047-002/335310
(VIRVA)
|
1829014000NRG24070820230437507
|
07/08/2023
|
INDU V SHENDE
|
1829014WL020851
|
INDU V SHENDE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211359
|
|
INDUBAI VISHWANATH SHENDE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-047-002/335310
(VIRVA)
|
1829014000NRG24070820230437506
|
07/08/2023
|
VISWANATH B SHENDE
|
1829014WL020851
|
VISWANATH B SHENDE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211565
|
|
VISHWNATH BABURAO SHENDE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-047-002/336622
(VIRVA)
|
1829014000NRG24070820230437508
|
07/08/2023
|
RUKHINI GHANSHYAM NANNAVARE
|
1829014WL020851
|
RUKHINI GHANSHYAM NANNAVARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211560
|
|
RUKHMINI GHANSHYAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-047-002/336732
(VIRVA)
|
1829014000NRG24070820230437529
|
07/08/2023
|
DIPRATNA RAMDAS MAREBONEWAR
|
1829014WL020852
|
DIPRATNA RAMDAS MAREBONEWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211357
|
|
DIPRATNA RAMDAS MAREBONEWAR
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-047-004/334854
(VIRVA)
|
1829014000NRG24070820230437474
|
07/08/2023
|
Dhurpata Moreshvar Chaoudhari
|
1829014WL020849
|
Dhurpata Moreshvar Chaoudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211571
|
|
DHURPATABAI MORESHWAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-047-004/334854
(VIRVA)
|
1829014000NRG24070820230437473
|
07/08/2023
|
Moreshwar Chaudhari
|
1829014WL020849
|
Moreshwar Chaudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211570
|
|
MORESHWAR GAGONJI CHOUDHRI
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-047-004/334875
(VIRVA)
|
1829014000NRG24070820230437509
|
07/08/2023
|
Wakatu D Nannaware
|
1829014WL020851
|
Wakatu D Nannaware
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211511
|
|
WAKTU DHADUJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-047-004/334885
(VIRVA)
|
1829014000NRG24070820230437477
|
07/08/2023
|
YAMINA ARUN MESHRAM
|
1829014WL020849
|
YAMINA ARUN MESHRAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211360
|
|
YAMINA ARUN MESHRAM
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-047-004/334888
(VIRVA)
|
1829014000NRG24070820230437478
|
07/08/2023
|
Ramesh Tumram
|
1829014WL020849
|
Ramesh Tumram
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211574
|
|
RAMESH KESHAO TUMRAM
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-047-004/334904
(VIRVA)
|
1829014000NRG24070820230437480
|
07/08/2023
|
GIRJABAI NETAJI MESHRAM
|
1829014WL020849
|
GIRJABAI NETAJI MESHRAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211510
|
|
GIRAJA NETAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-047-004/335356
(VIRVA)
|
1829014000NRG24070820230437510
|
07/08/2023
|
PARVATABAI MADHUKAR THIKRE
|
1829014WL020851
|
PARVATABAI MADHUKAR THIKRE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211363
|
|
PARVATABAI MADHUKAR THIKRE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-047-004/336605
(VIRVA)
|
1829014000NRG24070820230437492
|
07/08/2023
|
KSHIRSAGAR SUBHASH NANNAWARE
|
1829014WL020850
|
KSHIRSAGAR SUBHASH NANNAWARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211356
|
|
KSHIRSAGAR SUBHASH NANNAWARE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-047-004/336618
(VIRVA)
|
1829014000NRG24070820230437493
|
07/08/2023
|
Bhupendra Rushi Pendam
|
1829014WL020850
|
Bhupendra Rushi Pendam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211371
|
|
BHUPENDRA RUSHI PENDAM
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-047-004/336619
(VIRVA)
|
1829014000NRG24070820230437513
|
07/08/2023
|
GHANSHYAM MADHUKAR THIKRE
|
1829014WL020851
|
GHANSHYAM MADHUKAR THIKRE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211369
|
|
GHANSHYAM MADHUKAR THIKRE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-047-004/336686
(VIRVA)
|
1829014000NRG24070820230437455
|
07/08/2023
|
Aarati Nilesh Khobragade
|
1829014WL020847
|
Aarati Nilesh Khobragade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211364
|
|
ARATI NILESH KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
SINDEWAHI
|
MH-29-014-047-004/336719
(VIRVA)
|
1829014000NRG24070820230437514
|
07/08/2023
|
HEMANT WAKTU NANNAWARE
|
1829014WL020851
|
HEMANT WAKTU NANNAWARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211505
|
|
HEMANT WAKTUJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-047-004/336719
(VIRVA)
|
1829014000NRG24070820230437515
|
07/08/2023
|
JAYASHREE HEMANT NANNAWARE
|
1829014WL020851
|
JAYASHREE HEMANT NANNAWARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211377
|
|
JAYASHREE HEMANT NANNAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
55
|
SINDEWAHI
|
MH-29-014-038-001/339407
(NAWARGAON)
|
1829014000NRG24070820230437531
|
07/08/2023
|
KARNVAS DIDAVADU BANSOD
|
1829014WL020853
|
KARNVAS DIDAVADU BANSOD
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211540
|
|
KARANDAS DOKWADU BANSOD
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-038-001/339407
(NAWARGAON)
|
1829014000NRG24070820230437532
|
07/08/2023
|
Vandana Bansod
|
1829014WL020853
|
Vandana Bansod
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211552
|
|
VANDANA KARANDAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-038-001/339463
(NAWARGAON)
|
1829014000NRG24070820230437534
|
07/08/2023
|
Manisha Shende
|
1829014WL020853
|
Manisha Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211541
|
|
PRAMOD GOMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-038-001/339463
(NAWARGAON)
|
1829014000NRG24070820230437533
|
07/08/2023
|
Pramod Shende
|
1829014WL020853
|
Pramod Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211542
|
|
PRAMD GOMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-038-001/339469
(NAWARGAON)
|
1829014000NRG24070820230437551
|
07/08/2023
|
Kashinath
|
1829014WL020855
|
Kashinath
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211392
|
|
KASHINATH GIRMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-038-001/339631
(NAWARGAON)
|
1829014000NRG24070820230437535
|
07/08/2023
|
Chandrabhaga Atram
|
1829014WL020853
|
Chandrabhaga Atram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211553
|
|
CHANDRABHAGA & YADAO GOMAJI ATRAM
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-038-001/340565
(NAWARGAON)
|
1829014000NRG24070820230437543
|
07/08/2023
|
MANGALA AJAY CHAHANDE
|
1829014WL020854
|
MANGALA AJAY CHAHANDE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211388
|
|
MANGALA & SARANG AJAYA CHAHANDE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-038-001/340565
(NAWARGAON)
|
1829014000NRG24070820230437544
|
07/08/2023
|
Sarang Ajay Chahande
|
1829014WL020854
|
Sarang Ajay Chahande
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211413
|
|
SARANG AJAY CHAHANDE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-038-001/340642
(NAWARGAON)
|
1829014000NRG24070820230437545
|
07/08/2023
|
Mahadeo Dadaji Gharat
|
1829014WL020854
|
Mahadeo Dadaji Gharat
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230211556
|
|
MAHADEO DADAJI GHARAT
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-038-001/341423
(NAWARGAON)
|
1829014000NRG24070820230437547
|
07/08/2023
|
MINA VINOD PARSARAME
|
1829014WL020854
|
MINA VINOD PARSARAME
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211402
|
|
MEENA VINOD PARASRAME
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-038-001/373822
(NAWARGAON)
|
1829014000NRG24070820230437539
|
07/08/2023
|
PUSHPA MANOHAR LINGAYAT
|
1829014WL020853
|
PUSHPA MANOHAR LINGAYAT
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230211554
|
|
PUSHPA MANOHAR LINGAYAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
SINDEWAHI
|
MH-29-014-038-001/374142
(NAWARGAON)
|
1829014000NRG24070820230437548
|
07/08/2023
|
ASHA RAMKRUSHAN NANNAVARE
|
1829014WL020854
|
ASHA RAMKRUSHAN NANNAVARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211414
|
|
ASHA RAMKRUSHNA NANNAWARE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-038-001/374191
(NAWARGAON)
|
1829014000NRG24070820230437556
|
07/08/2023
|
ANITA SUDHAKAR SONWANE
|
1829014WL020855
|
ANITA SUDHAKAR SONWANE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211412
|
|
ANITA SUDHAKAR SONWANE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-038-001/374259
(NAWARGAON)
|
1829014000NRG24070820230437549
|
07/08/2023
|
Vandana Patru Dhongde
|
1829014WL020854
|
Vandana Patru Dhongde
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230211386
|
|
VANDANA PATRUJI DHONGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
SINDEWAHI
|
MH-29-014-038-001/374267
(NAWARGAON)
|
1829014000NRG24070820230437559
|
07/08/2023
|
RAHUL RAMBHAU SHENDE
|
1829014WL020855
|
RAHUL RAMBHAU SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211401
|
|
RAHUL RAMBHAU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-038-001/374267
(NAWARGAON)
|
1829014000NRG24070820230437557
|
07/08/2023
|
RAMBHAU GIRMA SHENDE
|
1829014WL020855
|
RAMBHAU GIRMA SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211384
|
|
RAMBHAU GIRMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-038-001/374267
(NAWARGAON)
|
1829014000NRG24070820230437558
|
07/08/2023
|
USHA RAMBHAU SHENDE
|
1829014WL020855
|
USHA RAMBHAU SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211405
|
|
USHA RAMBHAU SHENDE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-038-001/374389
(NAWARGAON)
|
1829014000NRG24070820230437550
|
07/08/2023
|
BAYANABAI JAYASING PURANE
|
1829014WL020854
|
BAYANABAI JAYASING PURANE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211390
|
|
BAYNABAI JAYSING PURANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
SINDEWAHI
|
MH-29-014-038-002/339538
(NAWARGAON)
|
1829014000NRG24070820230437560
|
07/08/2023
|
Vilas BOrkar
|
1829014WL020855
|
Vilas BOrkar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211559
|
|
VILAS DEVAJI BORKAR
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-039-002/331800
(PALASGAON (JAT))
|
1829014000NRG24070820230437190
|
07/08/2023
|
MAYA RAMESH MANDALE
|
1829014WL020814
|
MAYA RAMESH MANDALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211391
|
|
MAYA RAMESH MANDALE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-049-001/103
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437584
|
07/08/2023
|
Rahul Kamdi
|
1829014WL020857
|
Rahul Kamdi
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230211397
|
|
RAHUL VINAYAK KAMDI
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-049-001/12
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437586
|
07/08/2023
|
NITIN BHIMARAV SHENDE
|
1829014WL020857
|
NITIN BHIMARAV SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211385
|
|
NITIN BHIMRAO SHENDE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-049-001/148
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437587
|
07/08/2023
|
Diwakar Jangalu Gharat
|
1829014WL020857
|
Diwakar Jangalu Gharat
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211409
|
|
DIWAKAR JANGALU GHARAT
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-049-001/155
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437588
|
07/08/2023
|
SUBHASH ADAKU THIKARE
|
1829014WL020857
|
SUBHASH ADAKU THIKARE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230211383
|
|
SUBHASH ADAKU THIKARE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-049-001/173
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437590
|
07/08/2023
|
GAURAV BHASKAR GHARAT
|
1829014WL020857
|
GAURAV BHASKAR GHARAT
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230211399
|
|
GAURAV BHASKAR GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-049-001/183
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437591
|
07/08/2023
|
Chandrabhan R. Shende
|
1829014WL020857
|
Chandrabhan R. Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211387
|
|
SHOBHA & CHANDRABHAN RAGHOJI SHENDE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-049-001/194
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437592
|
07/08/2023
|
Sachin Sanpat Mamidvar
|
1829014WL020857
|
Sachin Sanpat Mamidvar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211407
|
|
SACHIN SAMPAT MAMIDWAR
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-049-001/211
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437593
|
07/08/2023
|
NAMDEV SONVANE
|
1829014WL020857
|
NAMDEV SONVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211410
|
|
NAMDEO UDDHAV SONWANE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-049-001/218
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437594
|
07/08/2023
|
Vijay S Aamborkar
|
1829014WL020857
|
Vijay S Aamborkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211544
|
|
VIJAY SADUJI AMBORKAR
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-049-001/232
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437659
|
07/08/2023
|
SURESH PAIKAJI MAMIDWAR
|
1829014WL020859
|
SURESH PAIKAJI MAMIDWAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211393
|
|
SURESH PAIKU MAMIDWAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
SINDEWAHI
|
MH-29-014-049-001/238
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437595
|
07/08/2023
|
MANGESH PRAKASH DHOK
|
1829014WL020857
|
MANGESH PRAKASH DHOK
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211415
|
|
MANGESH PRAKASH DHOK
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-049-001/250
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437597
|
07/08/2023
|
DADAJI CHIRKUTA ZODE
|
1829014WL020857
|
DADAJI CHIRKUTA ZODE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211389
|
|
DADAJI CHIRKUTA ZODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
SINDEWAHI
|
MH-29-014-049-001/268
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437600
|
07/08/2023
|
maroti B Thikre
|
1829014WL020857
|
maroti B Thikre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211550
|
|
MAROTI BALAJI THIKARE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-049-001/274
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437601
|
07/08/2023
|
SANDIP BALIRAM NAGAPURE
|
1829014WL020857
|
SANDIP BALIRAM NAGAPURE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230211404
|
|
SANDIP BALIRAM NAGAPURE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-049-001/287
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437602
|
07/08/2023
|
nivruthi S Thikre
|
1829014WL020857
|
nivruthi S Thikre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211394
|
|
NIVRUTTI SOMA THIKARE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-049-001/289
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437603
|
07/08/2023
|
Shrikrushna Chanfane
|
1829014WL020857
|
Shrikrushna Chanfane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211548
|
|
JANKUBAI DAMAJI CHANFANE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-049-001/295
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437605
|
07/08/2023
|
Gurudas V.Thikre
|
1829014WL020857
|
Gurudas V.Thikre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211396
|
|
GURUDAS VITHOBA THIKARE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-049-001/3
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437606
|
07/08/2023
|
Manohar P Dhok
|
1829014WL020857
|
Manohar P Dhok
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230211408
|
|
MANOHAR PANDURANG DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
SINDEWAHI
|
MH-29-014-049-001/332
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437610
|
07/08/2023
|
Maroti S.Thikare
|
1829014WL020857
|
Maroti S.Thikare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211555
|
|
MAROTI SHRIDHAR THIKARE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-049-001/354
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437611
|
07/08/2023
|
vinod Rushi Gharat
|
1829014WL020857
|
vinod Rushi Gharat
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211545
|
|
VINOD RUSHI DHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINDEWAHI
|
MH-29-014-049-001/355
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437612
|
07/08/2023
|
Tulshidas M.Thikare
|
1829014WL020857
|
Tulshidas M.Thikare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211546
|
|
TULSHIDAS MAROTI THIKARE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-049-001/357
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437613
|
07/08/2023
|
kailas
|
1829014WL020857
|
kailas
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211551
|
|
KAILASH BHIVA THIKARE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-049-001/359
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437614
|
07/08/2023
|
Ramdash S. Sonwane
|
1829014WL020857
|
Ramdash S. Sonwane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211549
|
|
RAMDAS SITARAM SONWANE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-049-001/37
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437616
|
07/08/2023
|
Raju Sadashiv Amborkar
|
1829014WL020857
|
Raju Sadashiv Amborkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211558
|
|
RAJU SADUJI AMBORKAR
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-049-001/375
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437617
|
07/08/2023
|
gangadhar U Sonwane
|
1829014WL020857
|
gangadhar U Sonwane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211547
|
|
GANGADHAR URKUDA SONWANE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-049-001/38
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437618
|
07/08/2023
|
Sadashiv
|
1829014WL020857
|
Sadashiv
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211557
|
|
SADASHIO NARAYAN BARSAGADE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-049-001/380
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437619
|
07/08/2023
|
Arun S. Thikare
|
1829014WL020857
|
Arun S. Thikare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211395
|
|
ARUN SHRAWAN THIKARE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-049-001/403
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437661
|
07/08/2023
|
Prabhakar Mohan Dhale
|
1829014WL020859
|
Prabhakar Mohan Dhale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211543
|
|
PRABHAKAR MOHAN DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SINDEWAHI
|
MH-29-014-049-001/404
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437620
|
07/08/2023
|
Gahnsham Sampat Shende
|
1829014WL020857
|
Gahnsham Sampat Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211400
|
|
GHANSHYAM SAMPAT SHENDE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-049-001/43
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437621
|
07/08/2023
|
Ramdas Mahadeo Nannaware
|
1829014WL020857
|
Ramdas Mahadeo Nannaware
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211583
|
|
RAMDAS MAHADEO NANNAWARE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-049-001/454
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437622
|
07/08/2023
|
SANDIP PRABHUDAS SHRIRAME
|
1829014WL020857
|
SANDIP PRABHUDAS SHRIRAME
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230211398
|
|
SANDIP PRABHUDAS SHRIRAME
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-049-001/487
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437624
|
07/08/2023
|
KALIDAS DADAJI BARSAGADE
|
1829014WL020857
|
KALIDAS DADAJI BARSAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211411
|
|
KALIDAS DADAJI BARSAGADE
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-049-001/568
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437626
|
07/08/2023
|
Santosh Prabhakar Nannavare
|
1829014WL020857
|
Santosh Prabhakar Nannavare
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230211403
|
|
SANTOSH PRABHAKAR NANNAWARE
|
UNION BANK OF INDIA(508500)
|
|
108
|
SINDEWAHI
|
MH-29-014-049-001/73
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437627
|
07/08/2023
|
Pundalik S.Shrirame
|
1829014WL020857
|
Pundalik S.Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211406
|
|
KACHARU SADASHIO SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99325
|
99325
|
|
|
|
|
|
|
|
|
109
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24070820230436889
|
07/08/2023
|
Shila Borkar
|
1829014WL020771
|
Shila Borkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211417
|
|
SHILA SUKHDEO BORKAR
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-011-002/102
(GADMOUSHI)
|
1829014000NRG24070820230436890
|
07/08/2023
|
pralhad
|
1829014WL020771
|
pralhad
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211538
|
|
PRALHAD KASHINATH PENDAM
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-011-002/102
(GADMOUSHI)
|
1829014000NRG24070820230436891
|
07/08/2023
|
sarita pendam
|
1829014WL020771
|
sarita pendam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211419
|
|
SARITA PRALHAD PENDAM
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-011-002/126
(GADMOUSHI)
|
1829014000NRG24070820230436892
|
07/08/2023
|
JAGDISH KASHIRAM BORKAR
|
1829014WL020771
|
JAGDISH KASHIRAM BORKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211420
|
|
JAGDISH KASHIRAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SINDEWAHI
|
MH-29-014-011-002/141
(GADMOUSHI)
|
1829014000NRG24070820230436894
|
07/08/2023
|
gurudeo m Ale
|
1829014WL020771
|
gurudeo m Ale
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211416
|
|
GURUDAS MANOHAR ALE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-011-002/331742
(GADMOUSHI)
|
1829014000NRG24070820230436895
|
07/08/2023
|
MAROTI BABURAV PENDAM
|
1829014WL020771
|
MAROTI BABURAV PENDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211539
|
|
MAROTI BABURAO PENDAM
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-011-002/98
(GADMOUSHI)
|
1829014000NRG24070820230436899
|
07/08/2023
|
Sunita
|
1829014WL020771
|
Sunita
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211418
|
|
DADAJI PANDURANG BORKAR
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-039-001/320
(PALASGAON (JAT))
|
1829014000NRG24070820230437157
|
07/08/2023
|
Vaibhav Chandrakant Gabhane
|
1829014WL020813
|
Vaibhav Chandrakant Gabhane
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211537
|
|
VAIBHAV CHANDRKANT GABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SINDEWAHI
|
MH-29-014-039-002/331801
(PALASGAON (JAT))
|
1829014000NRG24070820230437172
|
07/08/2023
|
Mukesh Maniram Mandale
|
1829014WL020813
|
Mukesh Maniram Mandale
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211421
|
|
MUKESH MANIRAMJI MANDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
118
|
SINDEWAHI
|
MH-29-014-011-002/126
(GADMOUSHI)
|
1829014000NRG24070820230436893
|
07/08/2023
|
GITA JAGADISH BORAKAR
|
1829014WL020771
|
GITA JAGADISH BORAKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211514
|
|
Mrs. GITA JAGDISH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SINDEWAHI
|
MH-29-014-039-001/331956
(PALASGAON (JAT))
|
1829014000NRG24070820230437227
|
07/08/2023
|
NIRAJ SAMBHAJI GEDAM
|
1829014WL020817
|
NIRAJ SAMBHAJI GEDAM
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230211503
|
|
NIRAJ SAMBHAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
SINDEWAHI
|
MH-29-014-039-001/332082
(PALASGAON (JAT))
|
1829014000NRG24070820230437196
|
07/08/2023
|
Rasika Ramesh Thakur
|
1829014WL020815
|
Rasika Ramesh Thakur
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211504
|
|
RASHIKA RAMESH THAKUR RAMESHRAMAJI THAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
SINDEWAHI
|
MH-29-014-039-001/332151
(PALASGAON (JAT))
|
1829014000NRG24070820230437214
|
07/08/2023
|
Rajani Ramesh Shendare
|
1829014WL020816
|
Rajani Ramesh Shendare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211502
|
|
RAJANI RAMESH SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
SINDEWAHI
|
MH-29-014-039-001/332151
(PALASGAON (JAT))
|
1829014000NRG24070820230437213
|
07/08/2023
|
Ramesh Mahadev Shendre
|
1829014WL020816
|
Ramesh Mahadev Shendre
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211501
|
|
RAJANI RAMESH SHENDRE MR RAMESH MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
SINDEWAHI
|
MH-29-014-039-001/436
(PALASGAON (JAT))
|
1829014000NRG24070820230437178
|
07/08/2023
|
DIPAK GOPALA TADOSE
|
1829014WL020814
|
DIPAK GOPALA TADOSE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211474
|
|
DIPAK GOPALA TADOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
124
|
SINDEWAHI
|
MH-29-014-016-001/127
(JAMSALA)
|
1829014000NRG24070820230437842
|
07/08/2023
|
Prakash shrirame
|
1829014WL020874
|
Prakash shrirame
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230211489
|
|
PRAKASH LAXMAN SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SINDEWAHI
|
MH-29-014-016-001/170
(JAMSALA)
|
1829014000NRG24070820230437828
|
07/08/2023
|
SUNANDA SURESH YEWANKAR
|
1829014WL020873
|
SUNANDA SURESH YEWANKAR
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211478
|
|
Mr. SURESH VISWANATH YEVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-016-001/182
(JAMSALA)
|
1829014000NRG24070820230437829
|
07/08/2023
|
Ashok
|
1829014WL020873
|
Ashok
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211469
|
|
Mr. ASHOK GOPALA SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SINDEWAHI
|
MH-29-014-016-001/202
(JAMSALA)
|
1829014000NRG24070820230437832
|
07/08/2023
|
sima
|
1829014WL020873
|
sima
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211482
|
|
Mrs. SIMA SUDHAKAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-016-001/202
(JAMSALA)
|
1829014000NRG24070820230437831
|
07/08/2023
|
SUDHAKAR BHIVA GEDAM
|
1829014WL020873
|
SUDHAKAR BHIVA GEDAM
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211481
|
|
Mr. SUDHAKAR BHIWAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-016-001/303
(JAMSALA)
|
1829014000NRG24070820230437833
|
07/08/2023
|
Sunil Tikale
|
1829014WL020873
|
Sunil Tikale
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211518
|
|
Mr. SUNIL PATWARI TIKALE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-016-001/316
(JAMSALA)
|
1829014000NRG24070820230437835
|
07/08/2023
|
Maya
|
1829014WL020873
|
Maya
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211423
|
|
MAYA URKUDA SAVSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
SINDEWAHI
|
MH-29-014-016-001/319
(JAMSALA)
|
1829014000NRG24070820230437836
|
07/08/2023
|
JANABAI VITHAL NAGADEVATE
|
1829014WL020873
|
JANABAI VITHAL NAGADEVATE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211485
|
|
Mrs. JANABAI VITTHAL NAGDEWATE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-016-001/331710
(JAMSALA)
|
1829014000NRG24070820230437837
|
07/08/2023
|
Lilabai Sukhadev Waghamare
|
1829014WL020873
|
Lilabai Sukhadev Waghamare
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211483
|
|
LILABAI SUKHADEV WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SINDEWAHI
|
MH-29-014-016-001/331748
(JAMSALA)
|
1829014000NRG24070820230437838
|
07/08/2023
|
Amol Kanhiyal Gedam
|
1829014WL020873
|
Amol Kanhiyal Gedam
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211428
|
|
MR AMOL KANHAYALAL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
SINDEWAHI
|
MH-29-014-016-001/331748
(JAMSALA)
|
1829014000NRG24070820230437839
|
07/08/2023
|
Manisha Amol Gedam
|
1829014WL020873
|
Manisha Amol Gedam
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211493
|
|
Mr. AMOL KANHAYALAL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-016-001/331838
(JAMSALA)
|
1829014000NRG24070820230437855
|
07/08/2023
|
JITENDRA PANDURANG NANNAVARE
|
1829014WL020875
|
JITENDRA PANDURANG NANNAVARE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211515
|
|
Mr. JITENDRA PANDURANG NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-016-001/331872
(JAMSALA)
|
1829014000NRG24070820230437840
|
07/08/2023
|
SHILA SHRIRAM DANGE
|
1829014WL020873
|
SHILA SHRIRAM DANGE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211494
|
|
Mrs. SHILA SHRIRAM DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SINDEWAHI
|
MH-29-014-016-001/331878
(JAMSALA)
|
1829014000NRG24070820230437843
|
07/08/2023
|
DIPALI KISHOR SHANKHAPAL
|
1829014WL020874
|
DIPALI KISHOR SHANKHAPAL
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211425
|
|
Mr. KISHOR BHASKAR SHANKHAPAL
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-016-001/331878
(JAMSALA)
|
1829014000NRG24070820230437844
|
07/08/2023
|
DIPALI KISHOR SHANKPA
|
1829014WL020874
|
DIPALI KISHOR SHANKPA
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211426
|
|
DIPALI KISHOR SHANKPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SINDEWAHI
|
MH-29-014-016-001/44
(JAMSALA)
|
1829014000NRG24070820230437845
|
07/08/2023
|
Manohar
|
1829014WL020874
|
Manohar
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230211472
|
|
Mr. MANOHAR DEVAJI SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-016-001/55
(JAMSALA)
|
1829014000NRG24070820230437846
|
07/08/2023
|
Subhash
|
1829014WL020874
|
Subhash
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211484
|
|
Mr. SUBHASH MAHADEO CHAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SINDEWAHI
|
MH-29-014-016-001/67
(JAMSALA)
|
1829014000NRG24070820230437848
|
07/08/2023
|
Dadaji
|
1829014WL020874
|
Dadaji
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230211535
|
|
Mr. DADAJI NAKATU DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDEWAHI
|
MH-29-014-016-001/76
(JAMSALA)
|
1829014000NRG24070820230437857
|
07/08/2023
|
prabha nannaware
|
1829014WL020875
|
prabha nannaware
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211487
|
|
PRABHA PANDURANG NANNAWRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
SINDEWAHI
|
MH-29-014-016-001/84
(JAMSALA)
|
1829014000NRG24070820230437849
|
07/08/2023
|
Eknath khandekar
|
1829014WL020874
|
Eknath khandekar
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211519
|
|
EKANATH VITHOBA KHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
SINDEWAHI
|
MH-29-014-016-001/94
(JAMSALA)
|
1829014000NRG24070820230437853
|
07/08/2023
|
akshay Madhukar Cahande
|
1829014WL020874
|
akshay Madhukar Cahande
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230211512
|
|
Mr. AKSHAY MADHUKAR CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SINDEWAHI
|
MH-29-014-016-001/94
(JAMSALA)
|
1829014000NRG24070820230437852
|
07/08/2023
|
Amit Madhukar Chande
|
1829014WL020874
|
Amit Madhukar Chande
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211513
|
|
Mr. AMIT MADHUKAR CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SINDEWAHI
|
MH-29-014-016-001/94
(JAMSALA)
|
1829014000NRG24070820230437851
|
07/08/2023
|
Madhukar M Chahande
|
1829014WL020874
|
Madhukar M Chahande
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211476
|
|
Mr. MADHUKAR MAHADEV CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SINDEWAHI
|
MH-29-014-016-001/98
(JAMSALA)
|
1829014000NRG24070820230437860
|
07/08/2023
|
Mangesh Manik Chaudhari
|
1829014WL020875
|
Mangesh Manik Chaudhari
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211491
|
|
Mr. MANGESH MANIK CHOWDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-018-001/251
(WASERA)
|
1829014000NRG24070820230438189
|
07/08/2023
|
PRABHAKAR DOKUJI MESHRAM
|
1829014WL020954
|
PRABHAKAR DOKUJI MESHRAM
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230211534
|
|
Mr. PRABHAKAR DOKUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-046-001/10
(KARVA(Sindewahi))
|
1829014000NRG24070820230437272
|
07/08/2023
|
Sanjay Bhaurav Gohane
|
1829014WL020821
|
Sanjay Bhaurav Gohane
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211468
|
|
MR SANJAY RAMBHAU GOHANE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SINDEWAHI
|
MH-29-014-046-001/10
(KARVA(Sindewahi))
|
1829014000NRG24070820230437273
|
07/08/2023
|
SANJAY SANJAY GOHANE
|
1829014WL020821
|
SANJAY SANJAY GOHANE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211579
|
|
Mr. SANJAY RAMBHAU GOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SINDEWAHI
|
MH-29-014-046-001/104
(KARVA(Sindewahi))
|
1829014000NRG24070820230437261
|
07/08/2023
|
SAVITA RAQAMKRUSHN KODAPE
|
1829014WL020820
|
SAVITA RAQAMKRUSHN KODAPE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211499
|
|
Mr. RAMKRUSHNA NILKANTH KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SINDEWAHI
|
MH-29-014-046-001/108
(KARVA(Sindewahi))
|
1829014000NRG24070820230437262
|
07/08/2023
|
Gajanan C Shende
|
1829014WL020820
|
Gajanan C Shende
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211479
|
|
Mr. GAJANAN CHIRKUTA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SINDEWAHI
|
MH-29-014-046-001/108
(KARVA(Sindewahi))
|
1829014000NRG24070820230437263
|
07/08/2023
|
shobha gajanan shende
|
1829014WL020820
|
shobha gajanan shende
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211480
|
|
Mr. GAJANAN CHIRKUTA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-046-001/115
(KARVA(Sindewahi))
|
1829014000NRG24070820230437264
|
07/08/2023
|
VARSHATAI JAYENDRA GOHANE
|
1829014WL020820
|
VARSHATAI JAYENDRA GOHANE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211516
|
|
Mr. JAYENDRA VASANT GOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SINDEWAHI
|
MH-29-014-046-001/116
(KARVA(Sindewahi))
|
1829014000NRG24070820230437265
|
07/08/2023
|
Rajkumar Maroti Pendam
|
1829014WL020820
|
Rajkumar Maroti Pendam
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211488
|
|
Mr. RAJKUMAR MAROTI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SINDEWAHI
|
MH-29-014-046-001/116
(KARVA(Sindewahi))
|
1829014000NRG24070820230437266
|
07/08/2023
|
sitabai rajkumar pendam
|
1829014WL020820
|
sitabai rajkumar pendam
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211496
|
|
Mrs. SITABAI RAJKUMAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SINDEWAHI
|
MH-29-014-046-001/134
(KARVA(Sindewahi))
|
1829014000NRG24070820230437275
|
07/08/2023
|
KIRAN MAHADEV KOSARE
|
1829014WL020821
|
KIRAN MAHADEV KOSARE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211495
|
|
Mrs. KIRAN MAHADEO KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SINDEWAHI
|
MH-29-014-046-001/134
(KARVA(Sindewahi))
|
1829014000NRG24070820230437274
|
07/08/2023
|
MAHADEV DHANRAJ KOSARE
|
1829014WL020821
|
MAHADEV DHANRAJ KOSARE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211486
|
|
MAHADEO DHANRAJ KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SINDEWAHI
|
MH-29-014-046-001/137
(KARVA(Sindewahi))
|
1829014000NRG24070820230437267
|
07/08/2023
|
SANGEETA HARIDAS MANKAR
|
1829014WL020820
|
SANGEETA HARIDAS MANKAR
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211475
|
|
Mrs. SANGEETA HARIDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SINDEWAHI
|
MH-29-014-046-001/331725
(KARVA(Sindewahi))
|
1829014000NRG24070820230437269
|
07/08/2023
|
RAVINDRA NARAYAN MESHRAM
|
1829014WL020820
|
RAVINDRA NARAYAN MESHRAM
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211492
|
|
Mr. RAVINDRA NARAYAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SINDEWAHI
|
MH-29-014-046-001/331725
(KARVA(Sindewahi))
|
1829014000NRG24070820230437270
|
07/08/2023
|
VENUTAI RAVINDRA MESHRAM
|
1829014WL020820
|
VENUTAI RAVINDRA MESHRAM
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211498
|
|
Mrs. VENUTAI RAVINDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SINDEWAHI
|
MH-29-014-046-001/331727
(KARVA(Sindewahi))
|
1829014000NRG24070820230437271
|
07/08/2023
|
DHANRAJ SHRAVAN POHANKAR
|
1829014WL020820
|
DHANRAJ SHRAVAN POHANKAR
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230211500
|
|
DHANRAJ SHRAVAN POHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68521
|
68521
|
|
|
|
|
|
|
|
|
163
|
SINDEWAHI
|
MH-29-014-016-001/98
(JAMSALA)
|
1829014000NRG24070820230437858
|
07/08/2023
|
manik
|
1829014WL020875
|
manik
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211536
|
|
Mr. MANIKARAO GOPALA CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SINDEWAHI
|
MH-29-014-047-001/334530
(VIRVA)
|
1829014000NRG24070820230437461
|
07/08/2023
|
SADHANA GURUDAS CHOUDHARI
|
1829014WL020848
|
SADHANA GURUDAS CHOUDHARI
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211497
|
|
Mrs. SADHANA GURUDAS CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-047-001/334532
(VIRVA)
|
1829014000NRG24070820230437447
|
07/08/2023
|
Sakharam Dharne
|
1829014WL020847
|
Sakharam Dharne
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211424
|
|
SAKHARAM DAMA DHARNE
|
BANK OF INDIA(508505)
|
|
166
|
SINDEWAHI
|
MH-29-014-047-001/334846
(VIRVA)
|
1829014000NRG24070820230437462
|
07/08/2023
|
prakash g wakde
|
1829014WL020848
|
prakash g wakde
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230211533
|
|
Mr. PRAKASH GIRMAJI WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SINDEWAHI
|
MH-29-014-047-001/336598
(VIRVA)
|
1829014000NRG24070820230437451
|
07/08/2023
|
TUSHAR PRAGHUDAS CHAUDHARI
|
1829014WL020847
|
TUSHAR PRAGHUDAS CHAUDHARI
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211517
|
|
TUSHAR PRABHUDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SINDEWAHI
|
MH-29-014-047-002/334509
(VIRVA)
|
1829014000NRG24070820230437516
|
07/08/2023
|
Bhaskar
|
1829014WL020852
|
Bhaskar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211490
|
|
Mr. BHASHKAR TULSHIRAM DOHTURE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SINDEWAHI
|
MH-29-014-047-002/334667
(VIRVA)
|
1829014000NRG24070820230437501
|
07/08/2023
|
VINOD PUNAJI NARMLWAR
|
1829014WL020851
|
VINOD PUNAJI NARMLWAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211473
|
|
Mr. VINOD PUNAJI NARMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SINDEWAHI
|
MH-29-014-047-002/334877
(VIRVA)
|
1829014000NRG24070820230437505
|
07/08/2023
|
Sarita Shende
|
1829014WL020851
|
Sarita Shende
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211477
|
|
SARITA VASUDEO SHENDE
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-047-002/334877
(VIRVA)
|
1829014000NRG24070820230437504
|
07/08/2023
|
WASUDEO ZITU SHENDE
|
1829014WL020851
|
WASUDEO ZITU SHENDE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211520
|
|
Mr. WASUDEW ZITU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SINDEWAHI
|
MH-29-014-047-002/335392
(VIRVA)
|
1829014000NRG24070820230437471
|
07/08/2023
|
TILSHIRAM BHAGAVAN CHUKE
|
1829014WL020849
|
TILSHIRAM BHAGAVAN CHUKE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211471
|
|
Mr. TULSHIRAM BHAGVAN CHOUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SINDEWAHI
|
MH-29-014-047-002/335392
(VIRVA)
|
1829014000NRG24070820230437472
|
07/08/2023
|
VANDANA TULSHIRAM CHUKE
|
1829014WL020849
|
VANDANA TULSHIRAM CHUKE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230211470
|
|
Mrs. VANDANA TULSHIRAM CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
174
|
SINDEWAHI
|
MH-29-014-039-001/201
(PALASGAON (JAT))
|
1829014000NRG24070820230437175
|
07/08/2023
|
SOMESHWAR SITARAM RANDAYE
|
1829014WL020814
|
SOMESHWAR SITARAM RANDAYE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211429
|
|
MR SOMESHWAR SITARAM RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SINDEWAHI
|
MH-29-014-039-001/331919
(PALASGAON (JAT))
|
1829014000NRG24070820230437226
|
07/08/2023
|
Manda Carandas Indurkar
|
1829014WL020817
|
Manda Carandas Indurkar
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211427
|
|
MR CHARANDAS SHIWADAS INDURKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SINDEWAHI
|
MH-29-014-039-002/331800
(PALASGAON (JAT))
|
1829014000NRG24070820230437189
|
07/08/2023
|
RAMESH MANIRAM MANDALE
|
1829014WL020814
|
RAMESH MANIRAM MANDALE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211430
|
|
MR RAMESH MANIRAM MANDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
177
|
SINDEWAHI
|
MH-29-014-003-001/342575
(BHENDALA(Sindewahi))
|
1829014000NRG24070820230437713
|
07/08/2023
|
Kavita Gedam
|
1829014WL020864
|
Kavita Gedam
|
00540
|
BKID0WAINGB
|
819
|
819
|
Rejected
|
13/09/2023
|
|
A256230211528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24070820230436888
|
07/08/2023
|
Sukhadeo Borkar
|
1829014WL020771
|
Sukhadeo Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211580
|
|
SUKHDEO PANDURANG BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
SINDEWAHI
|
MH-29-014-011-002/96
(GADMOUSHI)
|
1829014000NRG24070820230436897
|
07/08/2023
|
Manda Borkar
|
1829014WL020771
|
Manda Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211467
|
|
MANDA WAMAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
SINDEWAHI
|
MH-29-014-011-002/96
(GADMOUSHI)
|
1829014000NRG24070820230436896
|
07/08/2023
|
Waman Pandurag Borkar
|
1829014WL020771
|
Waman Pandurag Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211465
|
|
WAMAN PANDURANG BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
SINDEWAHI
|
MH-29-014-011-002/98
(GADMOUSHI)
|
1829014000NRG24070820230436898
|
07/08/2023
|
Dadaji Pandurang Borkar
|
1829014WL020771
|
Dadaji Pandurang Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211521
|
|
DADAJI PANDURANG BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
SINDEWAHI
|
MH-29-014-039-001/116
(PALASGAON (JAT))
|
1829014000NRG24070820230437174
|
07/08/2023
|
Asmita Surpam
|
1829014WL020814
|
Asmita Surpam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211432
|
|
MRS ASMITA RAMESHWAR SURPAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
SINDEWAHI
|
MH-29-014-039-001/222
(PALASGAON (JAT))
|
1829014000NRG24070820230437224
|
07/08/2023
|
kavita kashinath randaye
|
1829014WL020817
|
kavita kashinath randaye
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211523
|
|
KAVITA KASHINATH RANDAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
SINDEWAHI
|
MH-29-014-039-001/242
(PALASGAON (JAT))
|
1829014000NRG24070820230437209
|
07/08/2023
|
Shalina Neware
|
1829014WL020816
|
Shalina Neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211524
|
|
SHALINA GAJANAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
SINDEWAHI
|
MH-29-014-039-001/281
(PALASGAON (JAT))
|
1829014000NRG24070820230437154
|
07/08/2023
|
bisan shendre
|
1829014WL020813
|
bisan shendre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211436
|
|
BISAN DEWAJI SHENDRE / SOU.JIJABAI B.SH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
SINDEWAHI
|
MH-29-014-039-001/281
(PALASGAON (JAT))
|
1829014000NRG24070820230437153
|
07/08/2023
|
jijabai shendre
|
1829014WL020813
|
jijabai shendre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211435
|
|
JIJABAI BISAN SENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
SINDEWAHI
|
MH-29-014-039-001/32
(PALASGAON (JAT))
|
1829014000NRG24070820230437210
|
07/08/2023
|
Mahadeo Shendre
|
1829014WL020816
|
Mahadeo Shendre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211445
|
|
MAHADEO SATUJI SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SINDEWAHI
|
MH-29-014-039-001/32
(PALASGAON (JAT))
|
1829014000NRG24070820230437211
|
07/08/2023
|
Subhadra Shendre
|
1829014WL020816
|
Subhadra Shendre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211453
|
|
SUBHADRA MAHADEV SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
SINDEWAHI
|
MH-29-014-039-001/320
(PALASGAON (JAT))
|
1829014000NRG24070820230437155
|
07/08/2023
|
CHANDRAKANT DIPAK GABHANE
|
1829014WL020813
|
CHANDRAKANT DIPAK GABHANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211525
|
|
CHANDRAKANT LAXMAN GABHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
SINDEWAHI
|
MH-29-014-039-001/320
(PALASGAON (JAT))
|
1829014000NRG24070820230437156
|
07/08/2023
|
shalini Gabhne
|
1829014WL020813
|
shalini Gabhne
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211526
|
|
SHALINI CHANDRAKANT GABHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
SINDEWAHI
|
MH-29-014-039-001/322
(PALASGAON (JAT))
|
1829014000NRG24070820230437193
|
07/08/2023
|
DIPAK PRAKASH NANNAWARE
|
1829014WL020815
|
DIPAK PRAKASH NANNAWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211581
|
|
DIPAK PRAKASH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
SINDEWAHI
|
MH-29-014-039-001/322
(PALASGAON (JAT))
|
1829014000NRG24070820230437192
|
07/08/2023
|
kamal Nannaware
|
1829014WL020815
|
kamal Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211452
|
|
KAMALA PRAKASH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
SINDEWAHI
|
MH-29-014-039-001/322
(PALASGAON (JAT))
|
1829014000NRG24070820230437191
|
07/08/2023
|
Prkash Nannaware
|
1829014WL020815
|
Prkash Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211444
|
|
PRAKASH FAGOJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
SINDEWAHI
|
MH-29-014-039-001/331797
(PALASGAON (JAT))
|
1829014000NRG24070820230437158
|
07/08/2023
|
ASHOK RUSHI AMBADARE
|
1829014WL020813
|
ASHOK RUSHI AMBADARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211529
|
|
ASHOK RUSHI AMBADARE /SOU.VIMAL A.AMBAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
SINDEWAHI
|
MH-29-014-039-001/331842
(PALASGAON (JAT))
|
1829014000NRG24070820230437194
|
07/08/2023
|
NARENDRA RAMJI BANKAR
|
1829014WL020815
|
NARENDRA RAMJI BANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230211455
|
|
NARENDRA RAMAJI BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
SINDEWAHI
|
MH-29-014-039-001/331873
(PALASGAON (JAT))
|
1829014000NRG24070820230437225
|
07/08/2023
|
Mina Pramod Dere
|
1829014WL020817
|
Mina Pramod Dere
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211464
|
|
MRS MEENA PRAMOD DERE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SINDEWAHI
|
MH-29-014-039-001/331949
(PALASGAON (JAT))
|
1829014000NRG24070820230437162
|
07/08/2023
|
ASMITA RAVINDRA SHENDE
|
1829014WL020813
|
ASMITA RAVINDRA SHENDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211463
|
|
ASMITA RAVI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
SINDEWAHI
|
MH-29-014-039-001/332074
(PALASGAON (JAT))
|
1829014000NRG24070820230437212
|
07/08/2023
|
Madan Ganpat Janbandhu
|
1829014WL020816
|
Madan Ganpat Janbandhu
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211433
|
|
MADAN GANPAT JANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
SINDEWAHI
|
MH-29-014-039-001/332089
(PALASGAON (JAT))
|
1829014000NRG24070820230437163
|
07/08/2023
|
Anandrao Ganapat Aurase
|
1829014WL020813
|
Anandrao Ganapat Aurase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211439
|
|
ANANDRAO GANPAT AURASE /SOU.SUNITA A.AU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
SINDEWAHI
|
MH-29-014-039-001/366
(PALASGAON (JAT))
|
1829014000NRG24070820230437165
|
07/08/2023
|
Rshika Atram
|
1829014WL020813
|
Rshika Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211447
|
|
RASIKA MURLIDHAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
SINDEWAHI
|
MH-29-014-039-001/410
(PALASGAON (JAT))
|
1829014000NRG24070820230437198
|
07/08/2023
|
Kusum Bankar
|
1829014WL020815
|
Kusum Bankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211449
|
|
KUSUM VILAS BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
SINDEWAHI
|
MH-29-014-039-001/410
(PALASGAON (JAT))
|
1829014000NRG24070820230437197
|
07/08/2023
|
Vilas Bankar
|
1829014WL020815
|
Vilas Bankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211448
|
|
VILAS RAMAJI BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
SINDEWAHI
|
MH-29-014-039-001/458
(PALASGAON (JAT))
|
1829014000NRG24070820230437216
|
07/08/2023
|
Nirmla Shendre
|
1829014WL020816
|
Nirmla Shendre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211438
|
|
NIRMALA BAKARAM SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
SINDEWAHI
|
MH-29-014-039-001/504
(PALASGAON (JAT))
|
1829014000NRG24070820230437200
|
07/08/2023
|
Shindhu Bankar
|
1829014WL020815
|
Shindhu Bankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230211440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
SINDEWAHI
|
MH-29-014-039-001/519
(PALASGAON (JAT))
|
1829014000NRG24070820230437219
|
07/08/2023
|
Ganpat Pakmode
|
1829014WL020816
|
Ganpat Pakmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230211451
|
|
GANPAT NANAJI PAKMODE /SOU.YAMINA G.PAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
SINDEWAHI
|
MH-29-014-039-001/519
(PALASGAON (JAT))
|
1829014000NRG24070820230437220
|
07/08/2023
|
Yamina Pakmode
|
1829014WL020816
|
Yamina Pakmode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211442
|
|
YAMINA GANPAT PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
SINDEWAHI
|
MH-29-014-039-001/526
(PALASGAON (JAT))
|
1829014000NRG24070820230437201
|
07/08/2023
|
Kamala Madavi
|
1829014WL020815
|
Kamala Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211441
|
|
KAMALABAI MOTIRAM MADAVI/ANKUSH M.MADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
SINDEWAHI
|
MH-29-014-039-001/526
(PALASGAON (JAT))
|
1829014000NRG24070820230437202
|
07/08/2023
|
Nagina Ankush Madavi
|
1829014WL020815
|
Nagina Ankush Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211460
|
|
NAGINA ANKUSH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
SINDEWAHI
|
MH-29-014-039-001/55
(PALASGAON (JAT))
|
1829014000NRG24070820230437167
|
07/08/2023
|
Mangala Atram
|
1829014WL020813
|
Mangala Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211454
|
|
MANGALA SURESH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
SINDEWAHI
|
MH-29-014-039-001/57
(PALASGAON (JAT))
|
1829014000NRG24070820230437169
|
07/08/2023
|
RAMESH TULSHIRAM GEDAM
|
1829014WL020813
|
RAMESH TULSHIRAM GEDAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211461
|
|
RAMESH TULSIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
SINDEWAHI
|
MH-29-014-039-001/600
(PALASGAON (JAT))
|
1829014000NRG24070820230437236
|
07/08/2023
|
Archana Dhawle
|
1829014WL020817
|
Archana Dhawle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211532
|
|
ARCHANA PRAMOD DHAWALE
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-039-001/600
(PALASGAON (JAT))
|
1829014000NRG24070820230437235
|
07/08/2023
|
Pramod Mukharu Dhawale
|
1829014WL020817
|
Pramod Mukharu Dhawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211431
|
|
MR PRAMOD MUKHRU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
SINDEWAHI
|
MH-29-014-039-001/609
(PALASGAON (JAT))
|
1829014000NRG24070820230437203
|
07/08/2023
|
Lila Aaorase
|
1829014WL020815
|
Lila Aaorase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211450
|
|
LILABAI BANDU AURASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
SINDEWAHI
|
MH-29-014-039-002/120
(PALASGAON (JAT))
|
1829014000NRG24070820230437180
|
07/08/2023
|
anamol somaji tore
|
1829014WL020814
|
anamol somaji tore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211456
|
|
NIRMALA ANMOL TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
SINDEWAHI
|
MH-29-014-039-002/124
(PALASGAON (JAT))
|
1829014000NRG24070820230437182
|
07/08/2023
|
hirkanya
|
1829014WL020814
|
hirkanya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211530
|
|
MRS HIRKANYA FULDAS KUDSINGE
|
STATE BANK OF INDIA(508548)
|
|
216
|
SINDEWAHI
|
MH-29-014-039-002/127
(PALASGAON (JAT))
|
1829014000NRG24070820230437183
|
07/08/2023
|
Rajeshwar Sayam
|
1829014WL020814
|
Rajeshwar Sayam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211582
|
|
RAJESHWAR PARASHURAM SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
SINDEWAHI
|
MH-29-014-039-002/134
(PALASGAON (JAT))
|
1829014000NRG24070820230437184
|
07/08/2023
|
Raju Surpam
|
1829014WL020814
|
Raju Surpam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211458
|
|
RAJU DEVRAO SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
SINDEWAHI
|
MH-29-014-039-002/134
(PALASGAON (JAT))
|
1829014000NRG24070820230437185
|
07/08/2023
|
Renu Surpam
|
1829014WL020814
|
Renu Surpam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211457
|
|
MRS RENUTAI RAJU SURPAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
SINDEWAHI
|
MH-29-014-039-002/179
(PALASGAON (JAT))
|
1829014000NRG24070820230437186
|
07/08/2023
|
Nita Gangadhar Gedam
|
1829014WL020814
|
Nita Gangadhar Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211446
|
|
NEETA GANGADHAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
SINDEWAHI
|
MH-29-014-039-002/248
(PALASGAON (JAT))
|
1829014000NRG24070820230437188
|
07/08/2023
|
Bhumita Kumod Surpam
|
1829014WL020814
|
Bhumita Kumod Surpam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211462
|
|
BHUMITA KUMUD SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
SINDEWAHI
|
MH-29-014-039-002/248
(PALASGAON (JAT))
|
1829014000NRG24070820230437187
|
07/08/2023
|
Kumod Surpam
|
1829014WL020814
|
Kumod Surpam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211443
|
|
KUMOD SADASHIV SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
222
|
SINDEWAHI
|
MH-29-014-039-002/252
(PALASGAON (JAT))
|
1829014000NRG24070820230437170
|
07/08/2023
|
Purushotam Tore
|
1829014WL020813
|
Purushotam Tore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211522
|
|
PURUSHOTTAM SOMAJI TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
SINDEWAHI
|
MH-29-014-039-002/252
(PALASGAON (JAT))
|
1829014000NRG24070820230437171
|
07/08/2023
|
Vibha Tore
|
1829014WL020813
|
Vibha Tore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211459
|
|
VIBHA PURUSHOTTAM TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
SINDEWAHI
|
MH-29-014-039-002/331801
(PALASGAON (JAT))
|
1829014000NRG24070820230437173
|
07/08/2023
|
Manjusha Mukesh Mandale
|
1829014WL020813
|
Manjusha Mukesh Mandale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211527
|
|
MANJUSHA MUKESH MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
SINDEWAHI
|
MH-29-014-039-002/331857
(PALASGAON (JAT))
|
1829014000NRG24070820230437204
|
07/08/2023
|
UMAJI RAMJI SIDAM
|
1829014WL020815
|
UMAJI RAMJI SIDAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211437
|
|
UMAJI RAMAJI SIDAM /SOU.RANJANA U.SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
SINDEWAHI
|
MH-29-014-039-002/899
(PALASGAON (JAT))
|
1829014000NRG24070820230437207
|
07/08/2023
|
GITA MAHADEO TORE
|
1829014WL020815
|
GITA MAHADEO TORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211531
|
|
GITA MAHADEO TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
SINDEWAHI
|
MH-29-014-039-002/899
(PALASGAON (JAT))
|
1829014000NRG24070820230437206
|
07/08/2023
|
Mahadeo Tore
|
1829014WL020815
|
Mahadeo Tore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211434
|
|
MAHADEO RUSHI TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
SINDEWAHI
|
MH-29-014-049-001/30
(ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437607
|
07/08/2023
|
Arun Tukaram Zole
|
1829014WL020857
|
Arun Tukaram Zole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211466
|
|
VAISHALI ARUN ZODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97734
|
97734
|
|
|
|
|
|
|
|
|
229
|
SINDEWAHI
|
MH-29-014-039-001/332165
(PALASGAON (JAT))
|
1829014000NRG24070820230437231
|
07/08/2023
|
Sandhya Sachin Dhanvijay
|
1829014WL020817
|
Sandhya Sachin Dhanvijay
|
00733
|
YESB0CDC082
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211422
|
|
Sandhya Sachin Dhanvijay
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423374
|
423374
|
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