|
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-29-014-033-001/337967
(LADBORI)
|
1829014000NRG24120720230391511
|
12/07/2023
|
JYOTI SUNIL CHAUKE
|
1829014WL015563
|
JYOTI SUNIL CHAUKE
|
00048
|
BKID0009612
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014869
|
|
JYOTI SUNIL CHAUKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-014-002/336225
(UMARWAHI)
|
1829014000NRG24120720230391568
|
12/07/2023
|
Manjula Ramchandra Gharat
|
1829014WL015568
|
Manjula Ramchandra Gharat
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014821
|
|
MANJULABAI RAMCHANDRA GHARAT
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-014-002/336225
(UMARWAHI)
|
1829014000NRG24120720230391569
|
12/07/2023
|
vinod
|
1829014WL015568
|
vinod
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014868
|
|
VINOD RAMCHANDRA GHARAT
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-014-002/336805
(UMARWAHI)
|
1829014000NRG24120720230391562
|
12/07/2023
|
Ambadas Hari Soyam
|
1829014WL015567
|
Ambadas Hari Soyam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014809
|
|
AMBADAS HARI SOYAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-014-002/337124
(UMARWAHI)
|
1829014000NRG24120720230391572
|
12/07/2023
|
MAMATA MANGESH KODAPE
|
1829014WL015568
|
MAMATA MANGESH KODAPE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014822
|
|
MAMATA MANGESH KODAPE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-014-003/337216
(UMARWAHI)
|
1829014000NRG24120720230391564
|
12/07/2023
|
DHURPATA MAROTI CHAUDHARI
|
1829014WL015567
|
DHURPATA MAROTI CHAUDHARI
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230014847
|
|
DHURPATA MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24120720230390735
|
12/07/2023
|
PANKAJ SURENDRA KULMETHE
|
1829014WL015487
|
PANKAJ SURENDRA KULMETHE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230014799
|
|
PANKAJ SURENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-038-001/339463
(NAWARGAON)
|
1829014000NRG24120720230391455
|
12/07/2023
|
Manisha Shende
|
1829014WL015560
|
Manisha Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014860
|
|
PRAMOD GOMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-038-001/339463
(NAWARGAON)
|
1829014000NRG24120720230391454
|
12/07/2023
|
Pramod Shende
|
1829014WL015560
|
Pramod Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014861
|
|
PRAMD GOMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-038-001/339911
(NAWARGAON)
|
1829014000NRG24120720230391428
|
12/07/2023
|
Giridhar Paika Vatgure
|
1829014WL015555
|
Giridhar Paika Vatgure
|
00048
|
BKID0009613
|
1568
|
1568
|
Processed
|
19/07/2023
|
|
A200230014798
|
|
GIRIDHAR PAIKAJI WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-038-001/340496
(NAWARGAON)
|
1829014000NRG24120720230391446
|
12/07/2023
|
Asha Borkar
|
1829014WL015559
|
Asha Borkar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014865
|
|
ASHA ASHOK BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
SINDEWAHI
|
MH-29-014-038-001/340565
(NAWARGAON)
|
1829014000NRG24120720230391438
|
12/07/2023
|
MANGALA AJAY CHAHANDE
|
1829014WL015557
|
MANGALA AJAY CHAHANDE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014803
|
|
MANGALA & SARANG AJAYA CHAHANDE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-038-001/340642
(NAWARGAON)
|
1829014000NRG24120720230391447
|
12/07/2023
|
Mahadeo Dadaji Gharat
|
1829014WL015559
|
Mahadeo Dadaji Gharat
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014802
|
|
MAHADEO DADAJI GHARAT
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-038-001/340889
(NAWARGAON)
|
1829014000NRG24120720230391457
|
12/07/2023
|
Vanita Jankiram Gedam
|
1829014WL015560
|
Vanita Jankiram Gedam
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014888
|
|
VANITA JANKIRAM GEDAM
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-038-001/341423
(NAWARGAON)
|
1829014000NRG24120720230391449
|
12/07/2023
|
MINA VINOD PARSARAME
|
1829014WL015559
|
MINA VINOD PARSARAME
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014810
|
|
MEENA VINOD PARASRAME
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-038-001/373822
(NAWARGAON)
|
1829014000NRG24120720230391439
|
12/07/2023
|
PUSHPA MANOHAR LINGAYAT
|
1829014WL015557
|
PUSHPA MANOHAR LINGAYAT
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014867
|
|
PUSHPA MANOHAR LINGAYAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
SINDEWAHI
|
MH-29-014-038-001/374142
(NAWARGAON)
|
1829014000NRG24120720230391440
|
12/07/2023
|
ASHA RAMKRUSHAN NANNAVARE
|
1829014WL015557
|
ASHA RAMKRUSHAN NANNAVARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014820
|
|
ASHA RAMKRUSHNA NANNAWARE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-038-001/374153
(NAWARGAON)
|
1829014000NRG24120720230391431
|
12/07/2023
|
SAVITA YUVARAJ DHARANE
|
1829014WL015555
|
SAVITA YUVARAJ DHARANE
|
00048
|
BKID0009613
|
1568
|
1568
|
Processed
|
19/07/2023
|
|
A200230014858
|
|
SAVITA YUVRAJ DHARANE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-038-001/374153
(NAWARGAON)
|
1829014000NRG24120720230391430
|
12/07/2023
|
YUVRAJ BAJIRAO DHARNE
|
1829014WL015555
|
YUVRAJ BAJIRAO DHARNE
|
00048
|
BKID0009613
|
1568
|
1568
|
Processed
|
19/07/2023
|
|
A200230014816
|
|
YUVRAJ BAJIRAO DHARNE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-038-001/374175
(NAWARGAON)
|
1829014000NRG24120720230391432
|
12/07/2023
|
SUNITA MURLIDHAR LOKHANDE
|
1829014WL015555
|
SUNITA MURLIDHAR LOKHANDE
|
00048
|
BKID0009613
|
1568
|
1568
|
Processed
|
19/07/2023
|
|
A200230014819
|
|
SUNITA MURLIDHAR LOKHANDE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-038-001/374191
(NAWARGAON)
|
1829014000NRG24120720230392016
|
12/07/2023
|
ANITA SUDHAKAR SONWANE
|
1829014WL015601
|
ANITA SUDHAKAR SONWANE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014817
|
|
ANITA SUDHAKAR SONWANE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-038-001/374259
(NAWARGAON)
|
1829014000NRG24120720230391451
|
12/07/2023
|
NILESH PATRU DHONGAE
|
1829014WL015559
|
NILESH PATRU DHONGAE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014857
|
|
NILESH PATRUJI DHONGADE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-038-001/374259
(NAWARGAON)
|
1829014000NRG24120720230391450
|
12/07/2023
|
Vandana Patru Dhongde
|
1829014WL015559
|
Vandana Patru Dhongde
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014866
|
|
VANDANA PATRUJI DHONGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
SINDEWAHI
|
MH-29-014-038-001/374267
(NAWARGAON)
|
1829014000NRG24120720230391458
|
12/07/2023
|
RAMBHAU GIRMA SHENDE
|
1829014WL015560
|
RAMBHAU GIRMA SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014800
|
|
RAMBHAU GIRMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-038-001/374267
(NAWARGAON)
|
1829014000NRG24120720230391459
|
12/07/2023
|
USHA RAMBHAU SHENDE
|
1829014WL015560
|
USHA RAMBHAU SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014814
|
|
USHA RAMBHAU SHENDE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-038-002/339328
(NAWARGAON)
|
1829014000NRG24120720230391442
|
12/07/2023
|
Gita Banshod
|
1829014WL015557
|
Gita Banshod
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014813
|
|
GITA HIRACHAND BANSOD
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-038-002/339328
(NAWARGAON)
|
1829014000NRG24120720230391441
|
12/07/2023
|
Harichandr Maniram Bansod
|
1829014WL015557
|
Harichandr Maniram Bansod
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014864
|
|
HIRACHAND MANIRAM BANSOD
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-038-002/339538
(NAWARGAON)
|
1829014000NRG24120720230391453
|
12/07/2023
|
Vilas BOrkar
|
1829014WL015559
|
Vilas BOrkar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014889
|
|
VILAS DEVAJI BORKAR
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-049-001/117
(ANTARGAON(Sindewahi))
|
1829014000NRG24120720230391051
|
12/07/2023
|
jijabai meshram
|
1829014WL015525
|
jijabai meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014805
|
|
JIJA USHTU MESHRAM
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-049-001/117
(ANTARGAON(Sindewahi))
|
1829014000NRG24120720230391050
|
12/07/2023
|
Ushtu
|
1829014WL015525
|
Ushtu
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014804
|
|
USHTUJI KISAN MESHRAM
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-049-001/151
(ANTARGAON(Sindewahi))
|
1829014000NRG24120720230391039
|
12/07/2023
|
ghansyam P Dhale
|
1829014WL015524
|
ghansyam P Dhale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014863
|
|
GHYANSHYAM PANDURANG DHALE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-049-001/151
(ANTARGAON(Sindewahi))
|
1829014000NRG24120720230391040
|
12/07/2023
|
PREMILA GHANSHYAM DHALE
|
1829014WL015524
|
PREMILA GHANSHYAM DHALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014859
|
|
PREMILA GHANSHYAM DHALE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-049-001/232
(ANTARGAON(Sindewahi))
|
1829014000NRG24120720230391041
|
12/07/2023
|
SURESH PAIKAJI MAMIDWAR
|
1829014WL015524
|
SURESH PAIKAJI MAMIDWAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014807
|
|
SURESH PAIKU MAMIDWAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SINDEWAHI
|
MH-29-014-049-001/255
(ANTARGAON(Sindewahi))
|
1829014000NRG24120720230391052
|
12/07/2023
|
Gopika Shrirame
|
1829014WL015525
|
Gopika Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014806
|
|
GOPIKA BALKRUSHNA SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
SINDEWAHI
|
MH-29-014-049-001/301
(ANTARGAON(Sindewahi))
|
1829014000NRG24120720230391044
|
12/07/2023
|
KIran Shrirame
|
1829014WL015524
|
KIran Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014801
|
|
KIRAN DHANRAJ SHRIRAME
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-049-001/389
(ANTARGAON(Sindewahi))
|
1829014000NRG24120720230391053
|
12/07/2023
|
YOGRAJ BALKRUSHAN SHRIRAME
|
1829014WL015525
|
YOGRAJ BALKRUSHAN SHRIRAME
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014808
|
|
YOGRAJ BALKRUSHNA SHRIRAME
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-049-001/403
(ANTARGAON(Sindewahi))
|
1829014000NRG24120720230391055
|
12/07/2023
|
Prabhakar Mohan Dhale
|
1829014WL015525
|
Prabhakar Mohan Dhale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014815
|
|
PRABHAKAR MOHAN DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINDEWAHI
|
MH-29-014-049-001/569
(ANTARGAON(Sindewahi))
|
1829014000NRG24120720230391057
|
12/07/2023
|
Dhanraj Ushtu Meshram
|
1829014WL015525
|
Dhanraj Ushtu Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014812
|
|
DHANRAJ USHTU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-049-001/72
(ANTARGAON(Sindewahi))
|
1829014000NRG24120720230391047
|
12/07/2023
|
Prabhuds
|
1829014WL015524
|
Prabhuds
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014862
|
|
PRABHUDAS SADASHIV SHRIRAME
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-049-001/72
(ANTARGAON(Sindewahi))
|
1829014000NRG24120720230391049
|
12/07/2023
|
SHILPA ANKUSH SHRIRAME
|
1829014WL015524
|
SHILPA ANKUSH SHRIRAME
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014811
|
|
SHILPA ANKUSH SHRIRAME
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-049-001/72
(ANTARGAON(Sindewahi))
|
1829014000NRG24120720230391048
|
12/07/2023
|
WACHHALA PRABHUDAS SHRIRAME
|
1829014WL015524
|
WACHHALA PRABHUDAS SHRIRAME
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014818
|
|
VACHHALA PRABHUDAS SHIRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72975
|
72975
|
|
|
|
|
|
|
|
|
42
|
SINDEWAHI
|
MH-29-014-003-001/342504
(BHENDALA(Sindewahi))
|
1829014000NRG24120720230391093
|
12/07/2023
|
Manik
|
1829014WL015530
|
Manik
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014850
|
|
MANIK VITTHAL MADAVI
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-003-001/342519
(BHENDALA(Sindewahi))
|
1829014000NRG24120720230391097
|
12/07/2023
|
PUJA SIDDHARTH NAGDEOTE
|
1829014WL015530
|
PUJA SIDDHARTH NAGDEOTE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014856
|
|
PUJA SIDDHARTH NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-003-001/342519
(BHENDALA(Sindewahi))
|
1829014000NRG24120720230391096
|
12/07/2023
|
Sidharth V.Nagdewate
|
1829014WL015530
|
Sidharth V.Nagdewate
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014885
|
|
SIDDHARTH VITHTHAL NAGDEVTE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-003-001/342575
(BHENDALA(Sindewahi))
|
1829014000NRG24120720230391098
|
12/07/2023
|
MANUBAI TUKARAM GEDAM
|
1829014WL015530
|
MANUBAI TUKARAM GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014830
|
|
MANUBAI TUKARAM GEDAM
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-003-001/342709
(BHENDALA(Sindewahi))
|
1829014000NRG24120720230391102
|
12/07/2023
|
PRITAM MUKESH MADAVI
|
1829014WL015530
|
PRITAM MUKESH MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014843
|
|
PRITAM MUKESH MADAVI
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-014-001/336589
(UMARWAHI)
|
1829014000NRG24120720230391556
|
12/07/2023
|
Prmod Koram
|
1829014WL015567
|
Prmod Koram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014855
|
|
PRAMOD MOTIRAM KORAM
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-014-002/336339
(UMARWAHI)
|
1829014000NRG24120720230391570
|
12/07/2023
|
Sunita Kodape
|
1829014WL015568
|
Sunita Kodape
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014854
|
|
SUNITA MAROTI KODAPE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-014-002/337124
(UMARWAHI)
|
1829014000NRG24120720230391571
|
12/07/2023
|
MANGESH MAROTI KODAPE
|
1829014WL015568
|
MANGESH MAROTI KODAPE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014823
|
|
MANGESH MAROTI KODAPE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-030-001/218
(KINHI(Sindewahi))
|
1829014000NRG24120720230390675
|
12/07/2023
|
Dilip Sadashiv Pohankar
|
1829014WL015481
|
Dilip Sadashiv Pohankar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014844
|
|
DILIP SADASHIV POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
SINDEWAHI
|
MH-29-014-030-001/259
(KINHI(Sindewahi))
|
1829014000NRG24120720230390678
|
12/07/2023
|
MADHURI SHESHRAO GEDAM
|
1829014WL015481
|
MADHURI SHESHRAO GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014837
|
|
MADHURI SHESHRAV GEDAM
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-030-001/68
(KINHI(Sindewahi))
|
1829014000NRG24120720230390643
|
12/07/2023
|
KIRAN BAJIRAO WETE
|
1829014WL015477
|
KIRAN BAJIRAO WETE
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
A200230014839
|
|
KIRAN BAJIRAV VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-032-001/120
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390838
|
12/07/2023
|
Mangala Jambhule
|
1829014WL015500
|
Mangala Jambhule
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014851
|
|
MANGALA MANSARAM JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
SINDEWAHI
|
MH-29-014-032-001/175
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390903
|
12/07/2023
|
manisha
|
1829014WL015505
|
manisha
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014826
|
|
MANISHA ANIL PUNYAPREDIWAR
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-032-001/23
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390841
|
12/07/2023
|
chambaru
|
1829014WL015500
|
chambaru
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014833
|
|
CHAMBHARU WAKTU DANDEKAR
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-032-001/23
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390839
|
12/07/2023
|
mira
|
1829014WL015500
|
mira
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014835
|
|
MIRABAI CHAMBHARU DANDEKAR
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-032-001/23
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390842
|
12/07/2023
|
Pratibha Surashant Dandekar
|
1829014WL015500
|
Pratibha Surashant Dandekar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014842
|
|
Pratibha Surshant Dandekar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
SINDEWAHI
|
MH-29-014-032-001/23
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390840
|
12/07/2023
|
surshant dandekar
|
1829014WL015500
|
surshant dandekar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014849
|
|
SURSHANT CHAMBHARU DANDEKAR
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-032-001/247
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390768
|
12/07/2023
|
NILKANTH LAXMAN NAITAM
|
1829014WL015490
|
NILKANTH LAXMAN NAITAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014840
|
|
NILKANTH LAXMAN NAITAM
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-032-001/287
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390773
|
12/07/2023
|
KUNDA LALAJI SONWANE
|
1829014WL015490
|
KUNDA LALAJI SONWANE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014834
|
|
KUNDA LALAJI SONWANE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-032-001/287
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390772
|
12/07/2023
|
LALAJI SADASHIV SONWANE
|
1829014WL015490
|
LALAJI SADASHIV SONWANE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014832
|
|
LALAJI SADASHIV SONWANE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-032-001/3009
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390776
|
12/07/2023
|
SHANKAR MAHADEV CHAUDHRI
|
1829014WL015490
|
SHANKAR MAHADEV CHAUDHRI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014828
|
|
SHANKAR MAHADEV CHAUDHRI
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-032-001/54
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390779
|
12/07/2023
|
laijabai
|
1829014WL015490
|
laijabai
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014852
|
|
LAIJABAI MAHADEV CHOUDHARI
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-033-001/336443
(LADBORI)
|
1829014000NRG24120720230391501
|
12/07/2023
|
Balkrushna
|
1829014WL015563
|
Balkrushna
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014886
|
|
BALKRISHNA MAHAGU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
SINDEWAHI
|
MH-29-014-033-001/336443
(LADBORI)
|
1829014000NRG24120720230391502
|
12/07/2023
|
manda
|
1829014WL015563
|
manda
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014853
|
|
MRS MANDA BALKRUSHNA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINDEWAHI
|
MH-29-014-033-001/336802
(LADBORI)
|
1829014000NRG24120720230391503
|
12/07/2023
|
chandraprakash
|
1829014WL015563
|
chandraprakash
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014827
|
|
CHANDRAPRAKASH WASUDEV CHAHANDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
SINDEWAHI
|
MH-29-014-033-001/336814
(LADBORI)
|
1829014000NRG24120720230391505
|
12/07/2023
|
Nirmala
|
1829014WL015563
|
Nirmala
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014836
|
|
NIRMALA TANBA CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-033-001/337570
(LADBORI)
|
1829014000NRG24120720230391508
|
12/07/2023
|
Kashinath Janaba Karamenge
|
1829014WL015563
|
Kashinath Janaba Karamenge
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014838
|
|
KASHINATH JANBA KARMENGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
SINDEWAHI
|
MH-29-014-033-001/337967
(LADBORI)
|
1829014000NRG24120720230391510
|
12/07/2023
|
SUNIL RAMJI CHAUKE
|
1829014WL015563
|
SUNIL RAMJI CHAUKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014841
|
|
MR SUNIL RAMAJI CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINDEWAHI
|
MH-29-014-033-001/337996
(LADBORI)
|
1829014000NRG24120720230391512
|
12/07/2023
|
RUKHMABAI RAMAJI CHOWKE
|
1829014WL015563
|
RUKHMABAI RAMAJI CHOWKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014829
|
|
RUKHMABAI RAMAJI CHOWKE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-050-001/335147
(PAWANACHAK)
|
1829014000NRG24120720230390353
|
12/07/2023
|
SAYTRA VIKRAM THAKARE
|
1829014WL015472
|
SAYTRA VIKRAM THAKARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014831
|
|
VIKRAM HIRAMAN THAKARE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-050-001/335243
(PAWANACHAK)
|
1829014000NRG24120720230390355
|
12/07/2023
|
WACCHALA WASUDEO SONULE
|
1829014WL015472
|
WACCHALA WASUDEO SONULE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014887
|
|
WATSALABAI WASUDEO SONULE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-050-001/336144
(PAWANACHAK)
|
1829014000NRG24120720230390357
|
12/07/2023
|
DURGATAI PANDURANG THAKRE
|
1829014WL015472
|
DURGATAI PANDURANG THAKRE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230014846
|
|
DURGATAI PANDURANG THAKRE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-050-001/336163
(PAWANACHAK)
|
1829014000NRG24120720230390359
|
12/07/2023
|
MAHANDA SOMESHWAR THAKARE
|
1829014WL015472
|
MAHANDA SOMESHWAR THAKARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230014845
|
|
MAHANANDA SOMESHWAR THAKRE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-050-001/336163
(PAWANACHAK)
|
1829014000NRG24120720230390358
|
12/07/2023
|
SOMESHWAR BUDHAJI THAKARE
|
1829014WL015472
|
SOMESHWAR BUDHAJI THAKARE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230014824
|
|
SOMESHVAR BUDHAJI THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
SINDEWAHI
|
MH-29-014-050-001/336169
(PAWANACHAK)
|
1829014000NRG24120720230390360
|
12/07/2023
|
Abhimanyu Soma Kotnake
|
1829014WL015472
|
Abhimanyu Soma Kotnake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014825
|
|
ABHIMANYU SOMA KOTNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65145
|
65145
|
|
|
|
|
|
|
|
|
77
|
SINDEWAHI
|
MH-29-014-032-001/3015
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390907
|
12/07/2023
|
Madhuri Lavakush Savasagade
|
1829014WL015505
|
Madhuri Lavakush Savasagade
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014848
|
|
MADHURI LAVKUSH SAVSAKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
78
|
SINDEWAHI
|
MH-29-014-003-001/342526
(BHENDALA(Sindewahi))
|
1829014000NRG24120720230391106
|
12/07/2023
|
Ranjit Someshwar aatram
|
1829014WL015531
|
Ranjit Someshwar aatram
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014793
|
|
Ranjit Someshwar Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SINDEWAHI
|
MH-29-014-003-001/342702
(BHENDALA(Sindewahi))
|
1829014000NRG24120720230391101
|
12/07/2023
|
Naresh Tukaram Gedam
|
1829014WL015530
|
Naresh Tukaram Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Rejected
|
19/07/2023
|
|
A200230014792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
SINDEWAHI
|
MH-29-014-003-001/342711
(BHENDALA(Sindewahi))
|
1829014000NRG24120720230391103
|
12/07/2023
|
MONU TULSHIDAS NAGADEVATE
|
1829014WL015530
|
MONU TULSHIDAS NAGADEVATE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014777
|
|
Mr. MONU TULSHIDAS NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDEWAHI
|
MH-29-014-003-001/342711
(BHENDALA(Sindewahi))
|
1829014000NRG24120720230391104
|
12/07/2023
|
SONU TULSHIDAS NAGADEVATE
|
1829014WL015530
|
SONU TULSHIDAS NAGADEVATE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014778
|
|
Mr. SONU TULSHIDAS NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-030-001/111
(KINHI(Sindewahi))
|
1829014000NRG24120720230390638
|
12/07/2023
|
Angana Ade
|
1829014WL015477
|
Angana Ade
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014781
|
|
ANGANA DNYANESHWAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-030-001/13
(KINHI(Sindewahi))
|
1829014000NRG24120720230390639
|
12/07/2023
|
ROHIT CHINDHU MESHRAM
|
1829014WL015477
|
ROHIT CHINDHU MESHRAM
|
00051
|
MAHB0000179
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
A200230014775
|
|
Mr. ROHIT CHINDHU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-030-001/146
(KINHI(Sindewahi))
|
1829014000NRG24120720230390650
|
12/07/2023
|
Kanta M Pendam
|
1829014WL015479
|
Kanta M Pendam
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014884
|
|
Mrs. KANTABAI MURLIDHAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-030-001/248
(KINHI(Sindewahi))
|
1829014000NRG24120720230390652
|
12/07/2023
|
Bandu Yadav Kosare
|
1829014WL015479
|
Bandu Yadav Kosare
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014872
|
|
Mrs. PRATIBHA BANDU KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-030-001/259
(KINHI(Sindewahi))
|
1829014000NRG24120720230390677
|
12/07/2023
|
Shesharao Ramadas Gedam
|
1829014WL015481
|
Shesharao Ramadas Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014744
|
|
Mr. SHESHRAO RAMDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-030-001/263
(KINHI(Sindewahi))
|
1829014000NRG24120720230390655
|
12/07/2023
|
KIRAN KRUSHNA GEDAM
|
1829014WL015479
|
KIRAN KRUSHNA GEDAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014790
|
|
Mrs. KIRAN KRISHNA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-030-001/263
(KINHI(Sindewahi))
|
1829014000NRG24120720230390654
|
12/07/2023
|
KRUSHNA RAMDAS GEDAM
|
1829014WL015479
|
KRUSHNA RAMDAS GEDAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014785
|
|
Mr. KRISHNA RAMDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-030-001/265
(KINHI(Sindewahi))
|
1829014000NRG24120720230390642
|
12/07/2023
|
SHESHIKALA VIJAY KAWALE
|
1829014WL015477
|
SHESHIKALA VIJAY KAWALE
|
00051
|
MAHB0000179
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
A200230014780
|
|
Mrs. SHESHIKALA VIJAY KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-030-001/69
(KINHI(Sindewahi))
|
1829014000NRG24120720230390657
|
12/07/2023
|
Ananda R Gedam
|
1829014WL015479
|
Ananda R Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014745
|
|
Mr. RAMDAS DHADU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-030-001/69
(KINHI(Sindewahi))
|
1829014000NRG24120720230390658
|
12/07/2023
|
Ramdas Gedam
|
1829014WL015479
|
Ramdas Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014746
|
|
RAMDAS DHADU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINDEWAHI
|
MH-29-014-030-001/85
(KINHI(Sindewahi))
|
1829014000NRG24120720230390659
|
12/07/2023
|
DINESH PANDURANG GAVANDE
|
1829014WL015479
|
DINESH PANDURANG GAVANDE
|
00051
|
MAHB0000179
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
A200230014786
|
|
Mr. DINESH PANDURANG GAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-032-001/117
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390902
|
12/07/2023
|
Madhao
|
1829014WL015505
|
Madhao
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014894
|
|
Mr. MADHAV SITARAM SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-032-001/273
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390845
|
12/07/2023
|
ANIL NAMDEO JAMBHULE
|
1829014WL015500
|
ANIL NAMDEO JAMBHULE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014784
|
|
Mr. ANIL NAMDEO JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-032-001/3015
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390906
|
12/07/2023
|
Lavakush Madhav Savasagade
|
1829014WL015505
|
Lavakush Madhav Savasagade
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014796
|
|
LAVKUSH MADHAV SAVSAKADE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-032-001/83
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390851
|
12/07/2023
|
AMIT DAMODHAR THAKARE
|
1829014WL015500
|
AMIT DAMODHAR THAKARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014774
|
|
AMIT DAMODHAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SINDEWAHI
|
MH-29-014-032-002/260
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390853
|
12/07/2023
|
Pravin Nilkanth Jambhule
|
1829014WL015500
|
Pravin Nilkanth Jambhule
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014757
|
|
PRAVIN NILAKANTH JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDEWAHI
|
MH-29-014-033-001/336383
(LADBORI)
|
1829014000NRG24120720230391513
|
12/07/2023
|
Diwakar Balaji Nannaware
|
1829014WL015564
|
Diwakar Balaji Nannaware
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014770
|
|
Mr. DIVAKAR BALAJI NANNVARE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDEWAHI
|
MH-29-014-033-001/336383
(LADBORI)
|
1829014000NRG24120720230391514
|
12/07/2023
|
VANITA DIVAKAR NANNAWARE
|
1829014WL015564
|
VANITA DIVAKAR NANNAWARE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230014791
|
|
Mrs. VANITA DIVAKAR NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SINDEWAHI
|
MH-29-014-033-001/336814
(LADBORI)
|
1829014000NRG24120720230391507
|
12/07/2023
|
Priti TanbaChauke
|
1829014WL015563
|
Priti TanbaChauke
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014776
|
|
Miss. PRITI TANABA CHOUKE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SINDEWAHI
|
MH-29-014-033-001/337916
(LADBORI)
|
1829014000NRG24120720230391519
|
12/07/2023
|
DILIP TUKARAM CHOUKE
|
1829014WL015564
|
DILIP TUKARAM CHOUKE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014768
|
|
Mr. DILIP TUKARAM CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-033-001/337938
(LADBORI)
|
1829014000NRG24120720230391521
|
12/07/2023
|
SHWETA RUPPCHAND CHIBULE
|
1829014WL015564
|
SHWETA RUPPCHAND CHIBULE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014795
|
|
Miss. Shweta Rupchand Chilbule
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-033-001/337958
(LADBORI)
|
1829014000NRG24120720230391522
|
12/07/2023
|
bhojraj timaji nannewar
|
1829014WL015564
|
bhojraj timaji nannewar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014787
|
|
Mr. BHOJRAJ TIMAJI NANNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SINDEWAHI
|
MH-29-014-033-001/337958
(LADBORI)
|
1829014000NRG24120720230391523
|
12/07/2023
|
kamal bhojraj nannewar
|
1829014WL015564
|
kamal bhojraj nannewar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014788
|
|
Mrs. KAMAL BHOJRAJ NANNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
105
|
SINDEWAHI
|
MH-29-014-050-001/347928
(PAWANACHAK)
|
1829014000NRG24120720230390362
|
12/07/2023
|
Archana Tulashiram Madavi
|
1829014WL015472
|
Archana Tulashiram Madavi
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230014797
|
|
Mrs. ARCHANA TULSIDAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
SINDEWAHI
|
MH-29-014-014-001/335064
(UMARWAHI)
|
1829014000NRG24120720230391565
|
12/07/2023
|
Purushotam D. Atram
|
1829014WL015568
|
Purushotam D. Atram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014756
|
|
Mr. PURUSHOTTAM DAJIBA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-019-001/337882
(SHIONI)
|
1829014000NRG24120720230391027
|
12/07/2023
|
FALGUN DEVAJI THAKRE
|
1829014WL015523
|
FALGUN DEVAJI THAKRE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014769
|
|
FALGUN DEVAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-019-001/338139
(SHIONI)
|
1829014000NRG24120720230391028
|
12/07/2023
|
Ganpat Pakewar
|
1829014WL015523
|
Ganpat Pakewar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230014749
|
|
Mr. GANPAT ZINGA PAKEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-019-001/338260
(SHIONI)
|
1829014000NRG24120720230391029
|
12/07/2023
|
Bhauji Kondu Bhoyar
|
1829014WL015523
|
Bhauji Kondu Bhoyar
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230014748
|
|
Mr. BHAUJI KONDU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-019-001/338755
(SHIONI)
|
1829014000NRG24120720230391030
|
12/07/2023
|
Sudhakar Shende
|
1829014WL015523
|
Sudhakar Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014883
|
|
Mr. SUDHAKAR SOMA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-019-001/338991
(SHIONI)
|
1829014000NRG24120720230391031
|
12/07/2023
|
VITHAL MADHAVJI BORKAR
|
1829014WL015523
|
VITHAL MADHAVJI BORKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014772
|
|
Mr. VITTHAL MADHAV BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-019-001/339045
(SHIONI)
|
1829014000NRG24120720230391032
|
12/07/2023
|
shridhar
|
1829014WL015523
|
shridhar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014750
|
|
Mr. SHRIDHAR BUDHAJI MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-019-001/339716
(SHIONI)
|
1829014000NRG24120720230391035
|
12/07/2023
|
Gopal Gedam
|
1829014WL015523
|
Gopal Gedam
|
00051
|
MAHB0001032
|
273
|
273
|
Processed
|
19/07/2023
|
|
A200230014779
|
|
Mr. GOPAL BALAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-019-001/339765
(SHIONI)
|
1829014000NRG24120720230391036
|
12/07/2023
|
Gokuldas Sonwane
|
1829014WL015523
|
Gokuldas Sonwane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014873
|
|
GOKULDAS ZINGRU SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
SINDEWAHI
|
MH-29-014-019-001/340083
(SHIONI)
|
1829014000NRG24120720230391037
|
12/07/2023
|
VITTHAL DEVRAO GABHANE
|
1829014WL015523
|
VITTHAL DEVRAO GABHANE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014890
|
|
Mr. VITTHAL DEORAO GABHANE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-019-001/340770
(SHIONI)
|
1829014000NRG24120720230391038
|
12/07/2023
|
NARESH YUVARAJ PENDAM
|
1829014WL015523
|
NARESH YUVARAJ PENDAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230014747
|
|
Mr. NARESH YUWARAJ PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
117
|
SINDEWAHI
|
MH-29-014-023-002/205
(KALMGAON (GANNA))
|
1829014000NRG24120720230390713
|
12/07/2023
|
Kalidas R. Gedam
|
1829014WL015485
|
Kalidas R. Gedam
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014754
|
|
Mr. KALIDAS RAMDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SINDEWAHI
|
MH-29-014-023-002/210
(KALMGAON (GANNA))
|
1829014000NRG24120720230390714
|
12/07/2023
|
Vithabai Janardhan Meshram
|
1829014WL015485
|
Vithabai Janardhan Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014771
|
|
Mrs. VITHABAI JANARDHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SINDEWAHI
|
MH-29-014-023-002/243
(KALMGAON (GANNA))
|
1829014000NRG24120720230390715
|
12/07/2023
|
Jija Nakatu Pohankar
|
1829014WL015485
|
Jija Nakatu Pohankar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014752
|
|
Mrs. JIJABAI NAKTU POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-023-002/41
(KALMGAON (GANNA))
|
1829014000NRG24120720230390738
|
12/07/2023
|
Kunda Wakade
|
1829014WL015487
|
Kunda Wakade
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230014882
|
|
Mrs. KUNDA DNYANESHWAR WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SINDEWAHI
|
MH-29-014-023-002/427
(KALMGAON (GANNA))
|
1829014000NRG24120720230390716
|
12/07/2023
|
Mukunda D.Meshram
|
1829014WL015485
|
Mukunda D.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014881
|
|
MUKUNDA DEWAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SINDEWAHI
|
MH-29-014-023-002/492
(KALMGAON (GANNA))
|
1829014000NRG24120720230390718
|
12/07/2023
|
TIKARAM ADAKU BAVANE
|
1829014WL015485
|
TIKARAM ADAKU BAVANE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014751
|
|
TIKARAM AADKU BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SINDEWAHI
|
MH-29-014-023-002/522
(KALMGAON (GANNA))
|
1829014000NRG24120720230390739
|
12/07/2023
|
RAYBHAN MOTIRAM MESHRAM
|
1829014WL015487
|
RAYBHAN MOTIRAM MESHRAM
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230014880
|
|
Mr. RAYBHAN MOTIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-023-002/579
(KALMGAON (GANNA))
|
1829014000NRG24120720230390721
|
12/07/2023
|
DADAJI BALAJI NAGAPURE
|
1829014WL015485
|
DADAJI BALAJI NAGAPURE
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230014782
|
|
Mr. DADAJI BALAJI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-023-002/642
(KALMGAON (GANNA))
|
1829014000NRG24120720230390722
|
12/07/2023
|
Krushna Suresh Randive
|
1829014WL015485
|
Krushna Suresh Randive
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014773
|
|
Mr. KRUSHNA SURESH RANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-032-001/255
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390843
|
12/07/2023
|
Kalidas Chirakuda Thakare
|
1829014WL015500
|
Kalidas Chirakuda Thakare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014753
|
|
Mr. KALIDAS CHIRKUTA THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SINDEWAHI
|
MH-29-014-032-001/282
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390847
|
12/07/2023
|
Rupesh Ganpatrao Mohurle
|
1829014WL015500
|
Rupesh Ganpatrao Mohurle
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014871
|
|
Mr. Rupesh Ganapatrav Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-032-001/282
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390848
|
12/07/2023
|
Vidhya Rupesh Mohurle
|
1829014WL015500
|
Vidhya Rupesh Mohurle
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014870
|
|
VIDHYA SHRAWAN GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
SINDEWAHI
|
MH-29-014-032-001/290
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390774
|
12/07/2023
|
Kishor Shrihari Shrirame
|
1829014WL015490
|
Kishor Shrihari Shrirame
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014783
|
|
Mr. KISHOR SHRIHARI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-032-001/3013
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390778
|
12/07/2023
|
Asmita Vilas Sonavane
|
1829014WL015490
|
Asmita Vilas Sonavane
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014794
|
|
Mrs. ASMITA VILAS SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-032-001/3013
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390777
|
12/07/2023
|
Vilas Sadashiv Sonavane
|
1829014WL015490
|
Vilas Sadashiv Sonavane
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014755
|
|
Mr. VILAS SADASHIO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-032-001/83
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390852
|
12/07/2023
|
PANKAJ DAMODHAR THAKARE
|
1829014WL015500
|
PANKAJ DAMODHAR THAKARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014789
|
|
Mr. PANKAJ DAMODHAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
133
|
SINDEWAHI
|
MH-29-014-023-002/642
(KALMGAON (GANNA))
|
1829014000NRG24120720230390723
|
12/07/2023
|
Amisha Krushana Randive
|
1829014WL015485
|
Amisha Krushana Randive
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014760
|
|
MS AMISHA GULAB DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SINDEWAHI
|
MH-29-014-030-001/168
(KINHI(Sindewahi))
|
1829014000NRG24120720230390640
|
12/07/2023
|
Lokesh Gurunule
|
1829014WL015477
|
Lokesh Gurunule
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014893
|
|
MR LOMESH KASHINATH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SINDEWAHI
|
MH-29-014-030-001/218
(KINHI(Sindewahi))
|
1829014000NRG24120720230390676
|
12/07/2023
|
Sarika Dilip Pohankar
|
1829014WL015481
|
Sarika Dilip Pohankar
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014759
|
|
SARIKA DILIP POWANKAR
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-030-001/347898
(KINHI(Sindewahi))
|
1829014000NRG24120720230390656
|
12/07/2023
|
Aravind Bhagavan Lonbale
|
1829014WL015479
|
Aravind Bhagavan Lonbale
|
00415
|
SBIN0011589
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230014758
|
|
Mr. ARVIND BHAGWAN LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SINDEWAHI
|
MH-29-014-032-001/247
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390769
|
12/07/2023
|
NANDA NILKANTH NAITAM
|
1829014WL015490
|
NANDA NILKANTH NAITAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014762
|
|
MRS NANDA NILKANTH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
SINDEWAHI
|
MH-29-014-032-001/250
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390770
|
12/07/2023
|
Rajesh Vishwnath Uikey
|
1829014WL015490
|
Rajesh Vishwnath Uikey
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014892
|
|
Mr. RAJESH VISHWANATH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-032-001/250
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390771
|
12/07/2023
|
Ujwala Rajesh Uike
|
1829014WL015490
|
Ujwala Rajesh Uike
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014767
|
|
Miss. Ujwala Rajesh Uike
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-032-001/3006
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390849
|
12/07/2023
|
Sharad Pandurang Shrirame
|
1829014WL015500
|
Sharad Pandurang Shrirame
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014763
|
|
MR SHARAD PANDURANG SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
141
|
SINDEWAHI
|
MH-29-014-033-001/337030
(LADBORI)
|
1829014000NRG24120720230391515
|
12/07/2023
|
Shalina Shalik Chauke
|
1829014WL015564
|
Shalina Shalik Chauke
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014879
|
|
MRS SHALINA SHALIK CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SINDEWAHI
|
MH-29-014-033-001/337718
(LADBORI)
|
1829014000NRG24120720230391518
|
12/07/2023
|
Jitendra Shalik Chowke
|
1829014WL015564
|
Jitendra Shalik Chowke
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014761
|
|
MR JITENDRA SHALIK CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SINDEWAHI
|
MH-29-014-049-001/469
(ANTARGAON(Sindewahi))
|
1829014000NRG24120720230391046
|
12/07/2023
|
KAILAS VASANT SHRIRAME
|
1829014WL015524
|
KAILAS VASANT SHRIRAME
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014764
|
|
MR KAILAS VASANT SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
144
|
SINDEWAHI
|
MH-29-014-050-001/347928
(PAWANACHAK)
|
1829014000NRG24120720230390361
|
12/07/2023
|
Tulshiram Sitaram Madavi
|
1829014WL015472
|
Tulshiram Sitaram Madavi
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230014878
|
|
TULSHIDAS SITARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
145
|
SINDEWAHI
|
MH-29-014-003-001/342441
(BHENDALA(Sindewahi))
|
1829014000NRG24120720230391092
|
12/07/2023
|
Archana Bandu Gawture
|
1829014WL015530
|
Archana Bandu Gawture
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014876
|
|
ARCHANA BANDU GAWATURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
SINDEWAHI
|
MH-29-014-003-001/342441
(BHENDALA(Sindewahi))
|
1829014000NRG24120720230391091
|
12/07/2023
|
Bandu T Gawature
|
1829014WL015530
|
Bandu T Gawature
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014877
|
|
BANDU TANBAJI GAVTURE & SOU.ARCHANA B.G
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
SINDEWAHI
|
MH-29-014-003-001/342526
(BHENDALA(Sindewahi))
|
1829014000NRG24120720230391105
|
12/07/2023
|
RAMDAS GOVINDA ATRAM
|
1829014WL015531
|
RAMDAS GOVINDA ATRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014891
|
|
RANDAS GOVINDA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
SINDEWAHI
|
MH-29-014-003-001/342575
(BHENDALA(Sindewahi))
|
1829014000NRG24120720230391099
|
12/07/2023
|
Kavita Gedam
|
1829014WL015530
|
Kavita Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
19/07/2023
|
|
A200230014875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
SINDEWAHI
|
MH-29-014-033-001/337488
(LADBORI)
|
1829014000NRG24120720230391516
|
12/07/2023
|
VACCHALA DEVIDAS CHAUKE
|
1829014WL015564
|
VACCHALA DEVIDAS CHAUKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014766
|
|
WACHCHHALA DEVIDAS CHOUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
SINDEWAHI
|
MH-29-014-033-001/337938
(LADBORI)
|
1829014000NRG24120720230391520
|
12/07/2023
|
u.r.calablr
|
1829014WL015564
|
u.r.calablr
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014874
|
|
RUPCHAND RAMDASH CHILBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
SINDEWAHI
|
MH-29-014-033-001/337983
(LADBORI)
|
1829014000NRG24120720230391524
|
12/07/2023
|
Shankar V Nannavare
|
1829014WL015564
|
Shankar V Nannavare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014765
|
|
SHANKAR VINAYAK NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
152
|
SINDEWAHI
|
MH-29-014-038-001/340462
(NAWARGAON)
|
1829014000NRG24120720230391429
|
12/07/2023
|
Jankiram Ramdasaji Kamadi
|
1829014WL015555
|
Jankiram Ramdasaji Kamadi
|
00733
|
YESB0CDC028
|
1568
|
1568
|
Processed
|
19/07/2023
|
|
A200230014743
|
|
JANKIRAM RAMDAS KAMDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278682
|
278682
|
|
|
|
|
|
|
|