|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDEWAHI
|
MH-29-014-025-001/333457
(PETHGAON)
|
1829014000NRG24291120230561187
|
30/11/2023
|
Rupesh R Bhojankar
|
1829014WL037589
|
Rupesh R Bhojankar
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357877
|
|
RUPESH RAMBHAU BHOJANKAR
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333510
(PETHGAON)
|
1829014000NRG24291120230561188
|
30/11/2023
|
Sampat L tekam
|
1829014WL037589
|
Sampat L tekam
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240356317
|
|
SAMPANT LAXMAN TEKAM
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333769
(PETHGAON)
|
1829014000NRG24291120230561189
|
30/11/2023
|
Vijay Namdeo Gharat
|
1829014WL037589
|
Vijay Namdeo Gharat
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240357822
|
|
VIJAY MAHADEO GHARAT
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333803
(PETHGAON)
|
1829014000NRG24291120230561190
|
30/11/2023
|
dewaji
|
1829014WL037589
|
dewaji
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357823
|
|
DEWAJI PAIKU BAREKAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/334021
(PETHGAON)
|
1829014000NRG24291120230561192
|
30/11/2023
|
khushal Mundre
|
1829014WL037589
|
khushal Mundre
|
00048
|
BKID0009611
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240356316
|
|
KHUSHAL NANAJI MUNDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
SINDEWAHI
|
MH-29-014-047-003/334811
(VIRVA)
|
1829014000NRG24301120230562880
|
30/11/2023
|
BHOJARAJ KASHINATH ALE
|
1829014WL037826
|
BHOJARAJ KASHINATH ALE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357821
|
|
BHOJRAJ KASHINATH AALE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-047-003/334815
(VIRVA)
|
1829014000NRG24301120230562881
|
30/11/2023
|
KAMALBAI DADAJI KUMARE
|
1829014WL037826
|
KAMALBAI DADAJI KUMARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356318
|
|
KAMAL DADAJI KUMBHARE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-047-003/334840
(VIRVA)
|
1829014000NRG24301120230562882
|
30/11/2023
|
GURUDAS ZULAJI MADAVI
|
1829014WL037826
|
GURUDAS ZULAJI MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356315
|
|
GURUDAS ZHULAJI MADAVI
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-047-003/334921
(VIRVA)
|
1829014000NRG24301120230562883
|
30/11/2023
|
RAMKRUSHAN ZULALA MADAVI
|
1829014WL037826
|
RAMKRUSHAN ZULALA MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356314
|
|
RAMKRUSHNA ZULLA MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-002-001/10
(DELANWADI)
|
1829014000NRG24301120230562678
|
30/11/2023
|
ANIRUDHA SHALIKRAM KHOBRAGADE
|
1829014WL037795
|
ANIRUDHA SHALIKRAM KHOBRAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356368
|
|
ANIRUDHA SHALIKRAM KHOBRAGADE
|
CANARA BANK(508532)
|
|
11
|
SINDEWAHI
|
MH-29-014-002-001/100
(DELANWADI)
|
1829014000NRG24301120230562652
|
30/11/2023
|
Dewangna Bawane
|
1829014WL037792
|
Dewangna Bawane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356384
|
|
RAMESH ATMARAM BAWANE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-002-001/100
(DELANWADI)
|
1829014000NRG24301120230562651
|
30/11/2023
|
RAMESH ATMARAM BAVANE
|
1829014WL037792
|
RAMESH ATMARAM BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356371
|
|
RAMESH ATMARAM BAWANE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-002-001/110
(DELANWADI)
|
1829014000NRG24301120230562679
|
30/11/2023
|
Dadaji Pusthode
|
1829014WL037795
|
Dadaji Pusthode
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356380
|
|
DADAJI KISAN PUSTODE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-002-001/22
(DELANWADI)
|
1829014000NRG24301120230562680
|
30/11/2023
|
Jagdish Bawane
|
1829014WL037795
|
Jagdish Bawane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356386
|
|
JAGDISH VISHWANATH BAWANE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-002-001/305
(DELANWADI)
|
1829014000NRG24301120230562653
|
30/11/2023
|
Premila
|
1829014WL037792
|
Premila
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357820
|
|
PREMILA NAMDEO ATRAM
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-002-001/31
(DELANWADI)
|
1829014000NRG24301120230562655
|
30/11/2023
|
Alkabai Prabhakar Bavane
|
1829014WL037792
|
Alkabai Prabhakar Bavane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356328
|
|
PRABHAKAR NAMDEO BAWANE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-002-001/31
(DELANWADI)
|
1829014000NRG24301120230562654
|
30/11/2023
|
Prabhakar Namdeo Bavane
|
1829014WL037792
|
Prabhakar Namdeo Bavane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357875
|
|
PRABHAKAR NAMDEO BAWANE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-002-001/32
(DELANWADI)
|
1829014000NRG24301120230562657
|
30/11/2023
|
PREMILA VILASHA BAVANE
|
1829014WL037792
|
PREMILA VILASHA BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356333
|
|
PREMILA VILAS BAWNE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-002-001/32
(DELANWADI)
|
1829014000NRG24301120230562656
|
30/11/2023
|
Vilas Bawane
|
1829014WL037792
|
Vilas Bawane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356385
|
|
VILAS NAMDEO BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-002-001/457
(DELANWADI)
|
1829014000NRG24301120230562658
|
30/11/2023
|
RAMESH DAMAJI BHOYAR
|
1829014WL037792
|
RAMESH DAMAJI BHOYAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356334
|
|
RAMESH DAMA BHOYAR
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-002-001/475
(DELANWADI)
|
1829014000NRG24301120230562681
|
30/11/2023
|
VASANT USHTUJI GEDAM
|
1829014WL037795
|
VASANT USHTUJI GEDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356383
|
|
VASANT USHTU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-002-001/520
(DELANWADI)
|
1829014000NRG24301120230562659
|
30/11/2023
|
JAGADISH ANANDARAV ANANDE
|
1829014WL037792
|
JAGADISH ANANDARAV ANANDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356373
|
|
JAGDISH ANANDRAO ANANDE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-002-001/560
(DELANWADI)
|
1829014000NRG24301120230562660
|
30/11/2023
|
GOPIKA VASANT BAVANE
|
1829014WL037792
|
GOPIKA VASANT BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356372
|
|
GOPIKA VASANTA BAWANE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-002-001/560
(DELANWADI)
|
1829014000NRG24301120230562661
|
30/11/2023
|
Vasant Nakatu Bavane
|
1829014WL037792
|
Vasant Nakatu Bavane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356325
|
|
VASANT NAKATU BAWANE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-002-001/605
(DELANWADI)
|
1829014000NRG24301120230562662
|
30/11/2023
|
MORESHWAR SHIVARAM MESHRAM
|
1829014WL037792
|
MORESHWAR SHIVARAM MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356335
|
|
MORESHWAR SHIWARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-002-001/605
(DELANWADI)
|
1829014000NRG24301120230562663
|
30/11/2023
|
SAPANA MORESHWAR MESHRAM
|
1829014WL037792
|
SAPANA MORESHWAR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356378
|
|
MORESHWAR SHRIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-002-001/677
(DELANWADI)
|
1829014000NRG24301120230562665
|
30/11/2023
|
JYOTI SHANKAR BAWANE
|
1829014WL037792
|
JYOTI SHANKAR BAWANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356330
|
|
JYOTI SHANKAR BAWANE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-002-001/677
(DELANWADI)
|
1829014000NRG24301120230562664
|
30/11/2023
|
SHANKAR DADAJI BAWANE
|
1829014WL037792
|
SHANKAR DADAJI BAWANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356329
|
|
SHANKAR DADAJI BAWANE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-002-001/701
(DELANWADI)
|
1829014000NRG24301120230562682
|
30/11/2023
|
SHALIKARAM TANTU SHIDAM
|
1829014WL037795
|
SHALIKARAM TANTU SHIDAM
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240356370
|
|
SHALIKRAM TANTU SHIDAM
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-002-001/703
(DELANWADI)
|
1829014000NRG24301120230562666
|
30/11/2023
|
Madhukar Govinda Bavane
|
1829014WL037792
|
Madhukar Govinda Bavane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356326
|
|
MADHUKAR GOVINDA BAWANE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-002-001/80
(DELANWADI)
|
1829014000NRG24301120230562683
|
30/11/2023
|
Balaji Bansod
|
1829014WL037795
|
Balaji Bansod
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356327
|
|
BALAJI ABAJI BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINDEWAHI
|
MH-29-014-002-001/800
(DELANWADI)
|
1829014000NRG24301120230562667
|
30/11/2023
|
PRASHANT EKANATH BAVANE
|
1829014WL037792
|
PRASHANT EKANATH BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356331
|
|
PRASHANT EKANATH BAWANE
|
UNION BANK OF INDIA(508500)
|
|
33
|
SINDEWAHI
|
MH-29-014-014-002/336315
(UMARWAHI)
|
1829014000NRG24301120230562732
|
30/11/2023
|
Tulshiram Kodape
|
1829014WL037804
|
Tulshiram Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356319
|
|
TULSHIRAM SAKHARAM KODAPE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-014-002/336317
(UMARWAHI)
|
1829014000NRG24301120230562743
|
30/11/2023
|
shital Kodape
|
1829014WL037806
|
shital Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356374
|
|
SHITAL SHRAWAN KODAPE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-014-002/336317
(UMARWAHI)
|
1829014000NRG24301120230562744
|
30/11/2023
|
Shrawan Kodape
|
1829014WL037806
|
Shrawan Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356375
|
|
SRAWAN ZINGRUJI KODAPE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-014-002/336634
(UMARWAHI)
|
1829014000NRG24301120230562746
|
30/11/2023
|
ANKIT TARACHAND KOVE
|
1829014WL037806
|
ANKIT TARACHAND KOVE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356332
|
|
ANKIT TARACHAND KOVE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-014-002/336634
(UMARWAHI)
|
1829014000NRG24301120230562745
|
30/11/2023
|
LATA TARACHAND KOVE
|
1829014WL037806
|
LATA TARACHAND KOVE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356367
|
|
LATA TARACHAND KOVE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-014-002/342679
(UMARWAHI)
|
1829014000NRG24301120230562736
|
30/11/2023
|
Amruta Sadanand Savasakade
|
1829014WL037804
|
Amruta Sadanand Savasakade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356336
|
|
Miss. Amruta Nagoji Jivtode
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-045-001/114
(NANDGAON(Sindewahi))
|
1829014000NRG24291120230561169
|
30/11/2023
|
Barubai B Mankar
|
1829014WL037586
|
Barubai B Mankar
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357876
|
|
BARUBAI BAKARAM MANKAR
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-045-001/133
(NANDGAON(Sindewahi))
|
1829014000NRG24291120230561151
|
30/11/2023
|
Aruna Gunderao Vethe
|
1829014WL037584
|
Aruna Gunderao Vethe
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356377
|
|
ARUNA GUNDERAO WETE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-045-001/16
(NANDGAON(Sindewahi))
|
1829014000NRG24291120230561153
|
30/11/2023
|
Dhurpta Meshram
|
1829014WL037584
|
Dhurpta Meshram
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240356320
|
|
DIWAKAR LAKHAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-045-001/16
(NANDGAON(Sindewahi))
|
1829014000NRG24291120230561152
|
30/11/2023
|
Diwakar L.Meshram
|
1829014WL037584
|
Diwakar L.Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356379
|
|
DIWAKAR LAKAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-045-001/20
(NANDGAON(Sindewahi))
|
1829014000NRG24291120230561154
|
30/11/2023
|
Ramaji Chandekar
|
1829014WL037584
|
Ramaji Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356381
|
|
RAMA MITKU CHANDEKAR
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-045-001/20
(NANDGAON(Sindewahi))
|
1829014000NRG24291120230561155
|
30/11/2023
|
Sitabai R Chandekar
|
1829014WL037584
|
Sitabai R Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356382
|
|
SITABAI RAMA CHANDEKAR
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-045-001/211
(NANDGAON(Sindewahi))
|
1829014000NRG24291120230561157
|
30/11/2023
|
Dipa Maroti Walake
|
1829014WL037584
|
Dipa Maroti Walake
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356376
|
|
DIPALI MAROTI WALAKE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-045-001/211
(NANDGAON(Sindewahi))
|
1829014000NRG24291120230561156
|
30/11/2023
|
MAROTI NANAJI WALKE
|
1829014WL037584
|
MAROTI NANAJI WALKE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356324
|
|
MAROTI NAMAJI WALKE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-045-001/342547
(NANDGAON(Sindewahi))
|
1829014000NRG24291120230561159
|
30/11/2023
|
Gajanan Rama chandekar
|
1829014WL037584
|
Gajanan Rama chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356321
|
|
GAJANAN RAMAJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-045-001/342582
(NANDGAON(Sindewahi))
|
1829014000NRG24291120230561160
|
30/11/2023
|
KISHOR VISHWANATH PARASRAME
|
1829014WL037584
|
KISHOR VISHWANATH PARASRAME
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356369
|
|
KISHOR VISHWANATH PARASRAME
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-045-001/342639
(NANDGAON(Sindewahi))
|
1829014000NRG24291120230561172
|
30/11/2023
|
GITA SUDHIR MESHRAM
|
1829014WL037586
|
GITA SUDHIR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356322
|
|
GITA SUDHIR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-045-001/342639
(NANDGAON(Sindewahi))
|
1829014000NRG24291120230561171
|
30/11/2023
|
SUDHIR ISHWAR MESHRAM
|
1829014WL037586
|
SUDHIR ISHWAR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356323
|
|
SUDHIR ISHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
51
|
SINDEWAHI
|
MH-29-014-033-001/336730
(LADBORI)
|
1829014000NRG24301120230562711
|
30/11/2023
|
SHASHISHUPAL DAGOJI SONWANE
|
1829014WL037801
|
SHASHISHUPAL DAGOJI SONWANE
|
00048
|
BKID0009617
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356337
|
|
SHISHUPAL DAGO SONWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
52
|
SINDEWAHI
|
MH-29-014-014-002/336900
(UMARWAHI)
|
1829014000NRG24301120230562734
|
30/11/2023
|
PRATIMA HARESH SOYAM
|
1829014WL037804
|
PRATIMA HARESH SOYAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357873
|
|
Miss. Pratima Haresh Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-014-002/337076
(UMARWAHI)
|
1829014000NRG24301120230562747
|
30/11/2023
|
Murlidhar Dama Kodape
|
1829014WL037806
|
Murlidhar Dama Kodape
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356364
|
|
MR MURALIDHAR DAMAJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINDEWAHI
|
MH-29-014-014-003/337244
(UMARWAHI)
|
1829014000NRG24301120230562737
|
30/11/2023
|
rajendra chauke
|
1829014WL037804
|
rajendra chauke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356363
|
|
RAJENDRA NAGO CHOUNKE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-015-001/336952
(GUNJEWAHI)
|
1829014000NRG24301120230562729
|
30/11/2023
|
Shakuntala Kulmethe
|
1829014WL037803
|
Shakuntala Kulmethe
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356360
|
|
SHAKUNTALA NANAJI KULMETHE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-033-001/335742
(LADBORI)
|
1829014000NRG24301120230562708
|
30/11/2023
|
Asha
|
1829014WL037801
|
Asha
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356340
|
|
ASHA PRAASH GHONGADE & MR PRAKESH NAMDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
SINDEWAHI
|
MH-29-014-033-001/336730
(LADBORI)
|
1829014000NRG24301120230562710
|
30/11/2023
|
dago
|
1829014WL037801
|
dago
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356338
|
|
DAGO GOMAJI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDEWAHI
|
MH-29-014-040-001/342054
(RAMALA)
|
1829014000NRG24301120230562618
|
30/11/2023
|
Lata Mankar
|
1829014WL037787
|
Lata Mankar
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240356362
|
|
Mrs. LATA RAMDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-044-001/167
(WAKAL)
|
1829014000NRG24301120230562640
|
30/11/2023
|
Dayaram Chimalwar
|
1829014WL037790
|
Dayaram Chimalwar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356343
|
|
DAYARAM RAJANNA CHIMALWAR WAKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
SINDEWAHI
|
MH-29-014-044-001/167
(WAKAL)
|
1829014000NRG24301120230562641
|
30/11/2023
|
Saraswata
|
1829014WL037790
|
Saraswata
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356344
|
|
SARSWATI DAYARAM CHIMALAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
SINDEWAHI
|
MH-29-014-044-001/342651
(WAKAL)
|
1829014000NRG24301120230562622
|
30/11/2023
|
HIWRAJ CHIRKUTA GEDAM
|
1829014WL037788
|
HIWRAJ CHIRKUTA GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356342
|
|
HIVRAJ CHIRKUTA GEDAM
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-044-001/342739
(WAKAL)
|
1829014000NRG24301120230562638
|
30/11/2023
|
SUREKHA KAILAS KANNAKE
|
1829014WL037789
|
SUREKHA KAILAS KANNAKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356341
|
|
SUREKHA KAILAS KANNAKE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-044-001/36
(WAKAL)
|
1829014000NRG24301120230562623
|
30/11/2023
|
Damodhar Ganpat Kokode
|
1829014WL037788
|
Damodhar Ganpat Kokode
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356339
|
|
DAMODHAR GANPAT KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-044-001/37
(WAKAL)
|
1829014000NRG24301120230562625
|
30/11/2023
|
Devidas M Kannake
|
1829014WL037788
|
Devidas M Kannake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356361
|
|
DEVIDAS MADHAO KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
SINDEWAHI
|
MH-29-014-044-001/37
(WAKAL)
|
1829014000NRG24301120230562626
|
30/11/2023
|
Kavita Kannake
|
1829014WL037788
|
Kavita Kannake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356359
|
|
KAVITA DEVIDAS KANNAKE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-044-001/38
(WAKAL)
|
1829014000NRG24301120230562627
|
30/11/2023
|
Parvata Shankar Kannake
|
1829014WL037788
|
Parvata Shankar Kannake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356345
|
|
PARVATA SHANKAR KANNAKE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-044-001/42
(WAKAL)
|
1829014000NRG24301120230562650
|
30/11/2023
|
KUSUM MADHUKAR CHIMALWAR
|
1829014WL037791
|
KUSUM MADHUKAR CHIMALWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357874
|
|
KUSUM MADHUKAR CHIMALWAR
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-048-001/342630
(KHATGAON)
|
1829014000NRG24301120230562966
|
30/11/2023
|
VIDYA ABHAY POHANKAR
|
1829014WL037837
|
VIDYA ABHAY POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356354
|
|
VIDYA ABHAY POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-050-001/335128
(PAWANACHAK)
|
1829014000NRG24301120230562763
|
30/11/2023
|
Murlidhar Gurnule
|
1829014WL037810
|
Murlidhar Gurnule
|
00048
|
BKID0009626
|
2215
|
2215
|
Processed
|
24/01/2024
|
|
A024240357872
|
|
MURLIDHAR NAMDEO GURNULE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-050-001/335183
(PAWANACHAK)
|
1829014000NRG24291120230561011
|
30/11/2023
|
TARACHAND PANDURANG SHENDE
|
1829014WL037570
|
TARACHAND PANDURANG SHENDE
|
00048
|
BKID0009626
|
2622
|
2622
|
Processed
|
24/01/2024
|
|
A024240357869
|
|
TARACHAND PANDURANG SHENDE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-050-001/335231
(PAWANACHAK)
|
1829014000NRG24301120230562764
|
30/11/2023
|
Bapuji g Gurnule
|
1829014WL037810
|
Bapuji g Gurnule
|
00048
|
BKID0009626
|
1329
|
1329
|
Processed
|
24/01/2024
|
|
A024240357871
|
|
BAPUJI GOPALA GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
SINDEWAHI
|
MH-29-014-050-001/335236
(PAWANACHAK)
|
1829014000NRG24301120230562765
|
30/11/2023
|
Wasudeo Thakare
|
1829014WL037810
|
Wasudeo Thakare
|
00048
|
BKID0009626
|
886
|
886
|
Processed
|
24/01/2024
|
|
A024240356352
|
|
WASUDEO GODRU THAKARE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-050-001/335251
(PAWANACHAK)
|
1829014000NRG24291120230561013
|
30/11/2023
|
BHARTI TANAJI KOTNAKE
|
1829014WL037570
|
BHARTI TANAJI KOTNAKE
|
00048
|
BKID0009626
|
1748
|
1748
|
Processed
|
24/01/2024
|
|
A024240357868
|
|
BHARTI TANAJI KOTNAKE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-050-001/335361
(PAWANACHAK)
|
1829014000NRG24301120230562766
|
30/11/2023
|
WAIBHAV HARICHANDRA CHOUDHARI
|
1829014WL037810
|
WAIBHAV HARICHANDRA CHOUDHARI
|
00048
|
BKID0009626
|
1772
|
1772
|
Processed
|
24/01/2024
|
|
A024240356353
|
|
VAIBHAV HARICHANDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-050-001/335366
(PAWANACHAK)
|
1829014000NRG24291120230561015
|
30/11/2023
|
SARMILA ASHOK MADAVI
|
1829014WL037570
|
SARMILA ASHOK MADAVI
|
00048
|
BKID0009626
|
1748
|
1748
|
Processed
|
24/01/2024
|
|
A024240356356
|
|
SHARMILA ASHOK MADAVI
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-050-001/335390
(PAWANACHAK)
|
1829014000NRG24301120230562767
|
30/11/2023
|
amrut shende
|
1829014WL037810
|
amrut shende
|
00048
|
BKID0009626
|
3101
|
3101
|
Processed
|
24/01/2024
|
|
A024240356348
|
|
AMRUT VITHOBA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDEWAHI
|
MH-29-014-050-001/335470
(PAWANACHAK)
|
1829014000NRG24301120230562769
|
30/11/2023
|
MOTIRAM HARIJI SHENDE
|
1829014WL037810
|
MOTIRAM HARIJI SHENDE
|
00048
|
BKID0009626
|
2658
|
2658
|
Processed
|
24/01/2024
|
|
A024240356346
|
|
MOTIRAM HARI SHENDE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-050-001/335684
(PAWANACHAK)
|
1829014000NRG24301120230562770
|
30/11/2023
|
Yashwant A. Wasake
|
1829014WL037810
|
Yashwant A. Wasake
|
00048
|
BKID0009626
|
3101
|
3101
|
Processed
|
24/01/2024
|
|
A024240356347
|
|
YASHWANT ABAJI VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-050-001/335807
(PAWANACHAK)
|
1829014000NRG24291120230561018
|
30/11/2023
|
Vaishali Shende
|
1829014WL037570
|
Vaishali Shende
|
00048
|
BKID0009626
|
2622
|
2622
|
Processed
|
24/01/2024
|
|
A024240357870
|
|
VAISHALI RAMCHANDRA SHENDE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-050-001/335871
(PAWANACHAK)
|
1829014000NRG24291120230561019
|
30/11/2023
|
Uapma Uikey
|
1829014WL037570
|
Uapma Uikey
|
00048
|
BKID0009626
|
2622
|
2622
|
Processed
|
24/01/2024
|
|
A024240357867
|
|
UPMA PRABHUDAS UIKEY
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-050-001/335974
(PAWANACHAK)
|
1829014000NRG24301120230562773
|
30/11/2023
|
KAILAS DHARMRAO THAKARE
|
1829014WL037810
|
KAILAS DHARMRAO THAKARE
|
00048
|
BKID0009626
|
3101
|
3101
|
Processed
|
24/01/2024
|
|
A024240356349
|
|
KAILASH DHARMRAV THAKRE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-050-001/335986
(PAWANACHAK)
|
1829014000NRG24301120230562774
|
30/11/2023
|
SACHIN SHRIRANG CHOUDHARI
|
1829014WL037810
|
SACHIN SHRIRANG CHOUDHARI
|
00048
|
BKID0009626
|
3101
|
3101
|
Processed
|
24/01/2024
|
|
A024240356358
|
|
SACHIN SHRIRANG CHAUDHARI
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-050-001/336119
(PAWANACHAK)
|
1829014000NRG24291120230561020
|
30/11/2023
|
ranju p shende
|
1829014WL037570
|
ranju p shende
|
00048
|
BKID0009626
|
1748
|
1748
|
Processed
|
24/01/2024
|
|
A024240356357
|
|
RANJU PRABHAKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-050-001/336120
(PAWANACHAK)
|
1829014000NRG24301120230562775
|
30/11/2023
|
Dipak Surjagde
|
1829014WL037810
|
Dipak Surjagde
|
00048
|
BKID0009626
|
2658
|
2658
|
Processed
|
24/01/2024
|
|
A024240356366
|
|
DEEPAK BAJIRAO SURAJGADE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-050-001/336122
(PAWANACHAK)
|
1829014000NRG24291120230561021
|
30/11/2023
|
URMILA CHANDU KOTNAKE
|
1829014WL037570
|
URMILA CHANDU KOTNAKE
|
00048
|
BKID0009626
|
1311
|
1311
|
Processed
|
24/01/2024
|
|
A024240356355
|
|
URMILA CHANDU KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SINDEWAHI
|
MH-29-014-050-001/336133
(PAWANACHAK)
|
1829014000NRG24301120230562776
|
30/11/2023
|
BHAURAO MUKHARU GURNULE
|
1829014WL037810
|
BHAURAO MUKHARU GURNULE
|
00048
|
BKID0009626
|
3101
|
3101
|
Processed
|
24/01/2024
|
|
A024240356351
|
|
BHAURAO MUKHARU GURNULE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-050-001/336134
(PAWANACHAK)
|
1829014000NRG24291120230561024
|
30/11/2023
|
TULSHIDAS CHANDRABHAN GURNULE
|
1829014WL037570
|
TULSHIDAS CHANDRABHAN GURNULE
|
00048
|
BKID0009626
|
1311
|
1311
|
Processed
|
24/01/2024
|
|
A024240356365
|
|
TULSHIDAS CHANDRABHAN GURNULE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-050-001/336144
(PAWANACHAK)
|
1829014000NRG24301120230562778
|
30/11/2023
|
PANDURANG EKANATH THAKARE
|
1829014WL037810
|
PANDURANG EKANATH THAKARE
|
00048
|
BKID0009626
|
3101
|
3101
|
Processed
|
24/01/2024
|
|
A024240356350
|
|
PANDURANG EKNATH THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78224
|
78224
|
|
|
|
|
|
|
|
|
89
|
SINDEWAHI
|
MH-29-014-018-001/1691
(WASERA)
|
1829014000NRG24301120230562811
|
30/11/2023
|
DADAJI NARAYAN ATRAM
|
1829014WL037816
|
DADAJI NARAYAN ATRAM
|
00051
|
MAHB0000179
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240356304
|
|
Mr. DADAJI NARAYAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-033-001/336730
(LADBORI)
|
1829014000NRG24301120230562712
|
30/11/2023
|
Ashvina Dagoji Sonvane
|
1829014WL037801
|
Ashvina Dagoji Sonvane
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357828
|
|
MISS ASHWINI DAGOJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SINDEWAHI
|
MH-29-014-033-001/337890
(LADBORI)
|
1829014000NRG24301120230562713
|
30/11/2023
|
Suresh Gopala Kamdi
|
1829014WL037801
|
Suresh Gopala Kamdi
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357865
|
|
Mr. SURESH GOPAL KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SINDEWAHI
|
MH-29-014-033-001/337940
(LADBORI)
|
1829014000NRG24301120230562716
|
30/11/2023
|
Manisha Shrikrushna Kambli
|
1829014WL037801
|
Manisha Shrikrushna Kambli
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356312
|
|
Mr. SHRIKRUSHNA PUNDALIK KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-033-001/337940
(LADBORI)
|
1829014000NRG24301120230562715
|
30/11/2023
|
SHRIKRUSHNA PUNDALIK KAMDI
|
1829014WL037801
|
SHRIKRUSHNA PUNDALIK KAMDI
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240357864
|
|
SHRIKRUSHNA PUNDALIK KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SINDEWAHI
|
MH-29-014-044-001/164
(WAKAL)
|
1829014000NRG24301120230562629
|
30/11/2023
|
JAIDEO LAGDU PANCHASHAI
|
1829014WL037789
|
JAIDEO LAGDU PANCHASHAI
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356299
|
|
Mr. JAYDEO LANGADU PANCHABHAI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-044-001/164
(WAKAL)
|
1829014000NRG24301120230562630
|
30/11/2023
|
SAKHABAI JAYDEV PANCHBHAI
|
1829014WL037789
|
SAKHABAI JAYDEV PANCHBHAI
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356298
|
|
Mr. JAYDEO LANGADU PANCHABHAI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-044-001/342648
(WAKAL)
|
1829014000NRG24301120230562642
|
30/11/2023
|
KUNDAN KISHOR SHENDE
|
1829014WL037790
|
KUNDAN KISHOR SHENDE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357824
|
|
Mrs. KUNDAN KISHOR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SINDEWAHI
|
MH-29-014-044-001/342698
(WAKAL)
|
1829014000NRG24301120230562645
|
30/11/2023
|
SHAMLATA YASHWANT NAITAM
|
1829014WL037790
|
SHAMLATA YASHWANT NAITAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356313
|
|
SHAMLATA YASHWANT NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
SINDEWAHI
|
MH-29-014-044-001/342698
(WAKAL)
|
1829014000NRG24301120230562644
|
30/11/2023
|
YASHWANT NAMDEO NAITAM
|
1829014WL037790
|
YASHWANT NAMDEO NAITAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357827
|
|
Mr. YASHWANT NAMDEO NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDEWAHI
|
MH-29-014-044-001/87
(WAKAL)
|
1829014000NRG24301120230562648
|
30/11/2023
|
Mangala
|
1829014WL037790
|
Mangala
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357878
|
|
Mrs. MANGALA MUKHRU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SINDEWAHI
|
MH-29-014-044-001/87
(WAKAL)
|
1829014000NRG24301120230562647
|
30/11/2023
|
Mukharu Namdeo Naitam
|
1829014WL037790
|
Mukharu Namdeo Naitam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357866
|
|
MUKHRU NAMDEO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
SINDEWAHI
|
MH-29-014-044-001/88
(WAKAL)
|
1829014000NRG24301120230562628
|
30/11/2023
|
Bhaurao Raghoji Mandade
|
1829014WL037788
|
Bhaurao Raghoji Mandade
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356305
|
|
Mr. BHAURAO RAGHOJI MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-048-001/339085
(KHATGAON)
|
1829014000NRG24301120230562964
|
30/11/2023
|
Gopika Kisan Pohankar
|
1829014WL037837
|
Gopika Kisan Pohankar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356303
|
|
GOPIKA KISAN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
SINDEWAHI
|
MH-29-014-048-001/339085
(KHATGAON)
|
1829014000NRG24301120230562963
|
30/11/2023
|
Kisan Jayram Pohankar
|
1829014WL037837
|
Kisan Jayram Pohankar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356302
|
|
KISAN JAIRAM POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
104
|
SINDEWAHI
|
MH-29-014-018-001/101
(WASERA)
|
1829014000NRG24301120230562809
|
30/11/2023
|
shashikala shende
|
1829014WL037816
|
shashikala shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357862
|
|
Mrs. SHASHIKALA GIRIDHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-018-001/164
(WASERA)
|
1829014000NRG24301120230562810
|
30/11/2023
|
GANESH NARAYAN KOWALE
|
1829014WL037816
|
GANESH NARAYAN KOWALE
|
00051
|
MAHB0001032
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240357863
|
|
GANESH NARAYAN KOWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SINDEWAHI
|
MH-29-014-018-001/1737
(WASERA)
|
1829014000NRG24301120230562818
|
30/11/2023
|
Swapnil Kavadu Meshram
|
1829014WL037817
|
Swapnil Kavadu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356306
|
|
Mr. SWAPNIL KAWADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-018-001/1739
(WASERA)
|
1829014000NRG24301120230562830
|
30/11/2023
|
BHARATI PRADIP POWANKAR
|
1829014WL037818
|
BHARATI PRADIP POWANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356277
|
|
Mrs. BHARATI PRADIP POWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-018-001/1751
(WASERA)
|
1829014000NRG24301120230562819
|
30/11/2023
|
Mahagu Patwalu Meshram
|
1829014WL037817
|
Mahagu Patwalu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356309
|
|
Mr. MAHAGU PATWARU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-018-001/1751
(WASERA)
|
1829014000NRG24301120230562820
|
30/11/2023
|
Runda Mahagu Meshram
|
1829014WL037817
|
Runda Mahagu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356311
|
|
Mrs. RUNDA MAHAGU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-018-001/1782
(WASERA)
|
1829014000NRG24301120230562812
|
30/11/2023
|
Yogita Visheshwar Kondekar
|
1829014WL037816
|
Yogita Visheshwar Kondekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240356301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
SINDEWAHI
|
MH-29-014-018-001/203
(WASERA)
|
1829014000NRG24301120230562821
|
30/11/2023
|
Devaji Rama meshram
|
1829014WL037817
|
Devaji Rama meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240357860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SINDEWAHI
|
MH-29-014-018-001/307
(WASERA)
|
1829014000NRG24301120230562813
|
30/11/2023
|
CHATRAPATI DEWAJI ALAM
|
1829014WL037816
|
CHATRAPATI DEWAJI ALAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356307
|
|
Mr. CHATRAPATI DEVAJI ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-018-001/337555
(WASERA)
|
1829014000NRG24301120230562826
|
30/11/2023
|
Prashant Aandrao Shende
|
1829014WL037817
|
Prashant Aandrao Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357861
|
|
Mr. PRASHANT ANANDRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-018-001/337559
(WASERA)
|
1829014000NRG24301120230562816
|
30/11/2023
|
Anju Subhash Ahake
|
1829014WL037816
|
Anju Subhash Ahake
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357850
|
|
Mrs. ANJU SUBHASH AHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SINDEWAHI
|
MH-29-014-018-001/337559
(WASERA)
|
1829014000NRG24301120230562815
|
30/11/2023
|
SUBHASH KASHINATH AHAKE
|
1829014WL037816
|
SUBHASH KASHINATH AHAKE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240356300
|
|
Mr. SUBHASH KASHINATH AHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-018-001/337586
(WASERA)
|
1829014000NRG24301120230562832
|
30/11/2023
|
NIMBHUBAI SANJAY MESHRAM
|
1829014WL037818
|
NIMBHUBAI SANJAY MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357826
|
|
NIMBUNABAI SANJAY MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
117
|
SINDEWAHI
|
MH-29-014-023-002/14
(KALMGAON (GANNA))
|
1829014000NRG24291120230561558
|
30/11/2023
|
BHARATI RAVINDRA CHUDHARI
|
1829014WL037640
|
BHARATI RAVINDRA CHUDHARI
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356310
|
|
Mrs. BHARTI RAVINDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SINDEWAHI
|
MH-29-014-023-002/174
(KALMGAON (GANNA))
|
1829014000NRG24291120230561560
|
30/11/2023
|
Nanda Barekar
|
1829014WL037640
|
Nanda Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357879
|
|
NANDATAI DILIP BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-023-002/212
(KALMGAON (GANNA))
|
1829014000NRG24291120230561573
|
30/11/2023
|
Shila Nannaware
|
1829014WL037641
|
Shila Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357857
|
|
Mrs. SHILABAI SHALIK NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-023-002/223
(KALMGAON (GANNA))
|
1829014000NRG24291120230561561
|
30/11/2023
|
Ranjna Khobragde
|
1829014WL037640
|
Ranjna Khobragde
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357855
|
|
RANJANA GENDABA KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-023-002/258
(KALMGAON (GANNA))
|
1829014000NRG24291120230561562
|
30/11/2023
|
Khemraj Vanwasu Khobrgade
|
1829014WL037640
|
Khemraj Vanwasu Khobrgade
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240356296
|
|
Mr. KHEMRAJ VANWASU KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-023-002/259
(KALMGAON (GANNA))
|
1829014000NRG24291120230561563
|
30/11/2023
|
Davadu Tukaram Gedam
|
1829014WL037640
|
Davadu Tukaram Gedam
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357859
|
|
DAWADU TUKARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SINDEWAHI
|
MH-29-014-023-002/273
(KALMGAON (GANNA))
|
1829014000NRG24291120230561565
|
30/11/2023
|
Motiram Khushal Shende
|
1829014WL037640
|
Motiram Khushal Shende
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240356297
|
|
Mr. MOTIRAM KHUSHAL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-023-002/428
(KALMGAON (GANNA))
|
1829014000NRG24291120230561567
|
30/11/2023
|
Vimal
|
1829014WL037640
|
Vimal
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240356308
|
|
MRS VIMAL GANPAT GAURKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SINDEWAHI
|
MH-29-014-023-002/463
(KALMGAON (GANNA))
|
1829014000NRG24291120230561575
|
30/11/2023
|
SUNANDA VIDHADHAR MESHRAM
|
1829014WL037641
|
SUNANDA VIDHADHAR MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357856
|
|
Mr. VIDHYADHAR JANARDHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-023-002/58
(KALMGAON (GANNA))
|
1829014000NRG24291120230561568
|
30/11/2023
|
Ambadas Wasudev Khobragade
|
1829014WL037640
|
Ambadas Wasudev Khobragade
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357853
|
|
Mr. AMBADAS VASUDEO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SINDEWAHI
|
MH-29-014-023-002/587
(KALMGAON (GANNA))
|
1829014000NRG24291120230561569
|
30/11/2023
|
Kamina Dilip Kamadi
|
1829014WL037640
|
Kamina Dilip Kamadi
|
00051
|
MAHB0001090
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240357825
|
|
Mrs. KAMINA DILIP KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-023-002/75
(KALMGAON (GANNA))
|
1829014000NRG24291120230561577
|
30/11/2023
|
Maroti Gedam
|
1829014WL037641
|
Maroti Gedam
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357854
|
|
Mr. MAROTI VITTHAL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-023-002/75
(KALMGAON (GANNA))
|
1829014000NRG24291120230561578
|
30/11/2023
|
PUSHAPA MAROTI GEDAM
|
1829014WL037641
|
PUSHAPA MAROTI GEDAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357851
|
|
Mrs. PUSHPA MAROTI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-024-001/103
(KUKADHETI)
|
1829014000NRG24301120230562930
|
30/11/2023
|
Tulsiram
|
1829014WL037834
|
Tulsiram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357852
|
|
Mr. TULSHIRAM MAHADEV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-024-001/362
(KUKADHETI)
|
1829014000NRG24301120230562932
|
30/11/2023
|
parasaram
|
1829014WL037834
|
parasaram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357829
|
|
Mr. PARSHRAM LATARU GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-047-003/336634
(VIRVA)
|
1829014000NRG24301120230562884
|
30/11/2023
|
SANDEEP PANDURANG KUMBHARE
|
1829014WL037826
|
SANDEEP PANDURANG KUMBHARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357858
|
|
Mr. SANDEEP PANDURANG KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
133
|
SINDEWAHI
|
MH-29-014-039-001/45
(PALASGAON (JAT))
|
1829014000NRG24291120230561046
|
30/11/2023
|
PRABHAKAR ZINGRUJI MESHARAM
|
1829014WL037574
|
PRABHAKAR ZINGRUJI MESHARAM
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240356279
|
|
MR PRABHAKAR ZINGRUJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
SINDEWAHI
|
MH-29-014-044-001/342739
(WAKAL)
|
1829014000NRG24301120230562639
|
30/11/2023
|
Punam Kailash Kannake
|
1829014WL037789
|
Punam Kailash Kannake
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356278
|
|
MISS PUNAM KAILASH KAILAS KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SINDEWAHI
|
MH-29-014-048-001/342646
(KHATGAON)
|
1829014000NRG24301120230562967
|
30/11/2023
|
RAVIKANT PANDURANG DANGE
|
1829014WL037837
|
RAVIKANT PANDURANG DANGE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357882
|
|
Mr. RAVIKANT PANDURANG DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
136
|
SINDEWAHI
|
MH-29-014-039-001/281
(PALASGAON (JAT))
|
1829014000NRG24291120230561037
|
30/11/2023
|
jijabai shendre
|
1829014WL037574
|
jijabai shendre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240356282
|
|
JIJABAI BISAN SENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
SINDEWAHI
|
MH-29-014-039-001/331855
(PALASGAON (JAT))
|
1829014000NRG24291120230561040
|
30/11/2023
|
VIDYA SADIP SUKARE
|
1829014WL037574
|
VIDYA SADIP SUKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240356286
|
|
VIDYA SANDIP SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
SINDEWAHI
|
MH-29-014-039-001/331999
(PALASGAON (JAT))
|
1829014000NRG24291120230561042
|
30/11/2023
|
Wrunda Jayanta Gothefode
|
1829014WL037574
|
Wrunda Jayanta Gothefode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357840
|
|
WRUNDA JAYENT GOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
SINDEWAHI
|
MH-29-014-039-001/35
(PALASGAON (JAT))
|
1829014000NRG24291120230561043
|
30/11/2023
|
amrut shende
|
1829014WL037574
|
amrut shende
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240357847
|
|
AMRUT DAMA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
SINDEWAHI
|
MH-29-014-039-001/46
(PALASGAON (JAT))
|
1829014000NRG24291120230561047
|
30/11/2023
|
Mohan Gayakwad
|
1829014WL037574
|
Mohan Gayakwad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240357849
|
|
MOHAN GOVINDA GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
SINDEWAHI
|
MH-29-014-039-001/48
(PALASGAON (JAT))
|
1829014000NRG24291120230561048
|
30/11/2023
|
murlidhar B Sukare
|
1829014WL037574
|
murlidhar B Sukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357846
|
|
MURLIDHAR BUDAJI SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
SINDEWAHI
|
MH-29-014-039-001/486
(PALASGAON (JAT))
|
1829014000NRG24291120230561049
|
30/11/2023
|
devraov meshram
|
1829014WL037574
|
devraov meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240356280
|
|
DEORAO VITHOBA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
SINDEWAHI
|
MH-29-014-039-001/539
(PALASGAON (JAT))
|
1829014000NRG24291120230561050
|
30/11/2023
|
Rashika Nannaware
|
1829014WL037574
|
Rashika Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357848
|
|
RASIKA PUNDLIK NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SINDEWAHI
|
MH-29-014-039-001/571
(PALASGAON (JAT))
|
1829014000NRG24291120230561051
|
30/11/2023
|
Bhashkar Canphane
|
1829014WL037574
|
Bhashkar Canphane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240356289
|
|
BHASHKAR VITHOBA CHANFANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-039-001/635
(PALASGAON (JAT))
|
1829014000NRG24291120230561052
|
30/11/2023
|
Gurudas Lokhande
|
1829014WL037574
|
Gurudas Lokhande
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240356288
|
|
GURUDAS MAHADEO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SINDEWAHI
|
MH-29-014-039-001/840
(PALASGAON (JAT))
|
1829014000NRG24291120230561054
|
30/11/2023
|
Kunda Sukare
|
1829014WL037574
|
Kunda Sukare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356287
|
|
KUNDA SURESH SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
SINDEWAHI
|
MH-29-014-039-001/840
(PALASGAON (JAT))
|
1829014000NRG24291120230561053
|
30/11/2023
|
Suresh Sukare
|
1829014WL037574
|
Suresh Sukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357881
|
|
SURESH GHUSAJI SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SINDEWAHI
|
MH-29-014-039-002/132
(PALASGAON (JAT))
|
1829014000NRG24291120230561055
|
30/11/2023
|
mahananda
|
1829014WL037574
|
mahananda
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240356281
|
|
MAHANANDA PREMADAS MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
SINDEWAHI
|
MH-29-014-039-002/136
(PALASGAON (JAT))
|
1829014000NRG24291120230561056
|
30/11/2023
|
homdeo pustode
|
1829014WL037574
|
homdeo pustode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357844
|
|
HOMDEW BALAJI PUSTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SINDEWAHI
|
MH-29-014-039-002/136
(PALASGAON (JAT))
|
1829014000NRG24291120230561057
|
30/11/2023
|
premila pustode
|
1829014WL037574
|
premila pustode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357845
|
|
HOMDEO BALAJI PUSTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
SINDEWAHI
|
MH-29-014-039-002/143
(PALASGAON (JAT))
|
1829014000NRG24291120230561058
|
30/11/2023
|
nanda dhurve
|
1829014WL037574
|
nanda dhurve
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240357880
|
|
NANDA BHASHKAR DHURWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
SINDEWAHI
|
MH-29-014-039-002/174
(PALASGAON (JAT))
|
1829014000NRG24291120230561060
|
30/11/2023
|
Dilip Surpam
|
1829014WL037574
|
Dilip Surpam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240357842
|
|
Mr. DILIP AMBARU SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SINDEWAHI
|
MH-29-014-039-002/174
(PALASGAON (JAT))
|
1829014000NRG24291120230561061
|
30/11/2023
|
Vanita Surpam
|
1829014WL037574
|
Vanita Surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240357841
|
|
VANITA DILIP SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
SINDEWAHI
|
MH-29-014-039-002/176
(PALASGAON (JAT))
|
1829014000NRG24291120230561062
|
30/11/2023
|
Chandraprabha Revan Surpam
|
1829014WL037574
|
Chandraprabha Revan Surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240356284
|
|
CHANDRAPRABHA REWAN SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SINDEWAHI
|
MH-29-014-039-002/188
(PALASGAON (JAT))
|
1829014000NRG24291120230561063
|
30/11/2023
|
kunda dhurve
|
1829014WL037574
|
kunda dhurve
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356283
|
|
Mrs. Kunda Dinkar Dhurve
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SINDEWAHI
|
MH-29-014-039-002/262
(PALASGAON (JAT))
|
1829014000NRG24291120230561064
|
30/11/2023
|
Vandana Tore
|
1829014WL037574
|
Vandana Tore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240357843
|
|
VANDANA ANANTA TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
SINDEWAHI
|
MH-29-014-039-002/331709
(PALASGAON (JAT))
|
1829014000NRG24291120230561065
|
30/11/2023
|
MANDA JALANDHAR DHURVE
|
1829014WL037574
|
MANDA JALANDHAR DHURVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240356285
|
|
MANDA JALINDAR DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
SINDEWAHI
|
MH-29-014-039-002/331899
(PALASGAON (JAT))
|
1829014000NRG24291120230561066
|
30/11/2023
|
Ujavala Diwakar Tore
|
1829014WL037574
|
Ujavala Diwakar Tore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356291
|
|
UJWALA DIVAKAR TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
SINDEWAHI
|
MH-29-014-039-002/331928
(PALASGAON (JAT))
|
1829014000NRG24291120230561067
|
30/11/2023
|
MADHURI CHANDRAGUPT SURPAM
|
1829014WL037574
|
MADHURI CHANDRAGUPT SURPAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240356290
|
|
MADHURI CHANDRAGUPT SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
SINDEWAHI
|
MH-29-014-044-001/169
(WAKAL)
|
1829014000NRG24301120230562632
|
30/11/2023
|
ARCHANA MURLIDHAR CHIMALWAR
|
1829014WL037789
|
ARCHANA MURLIDHAR CHIMALWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357830
|
|
ARCHNA MURLIDHAR CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
SINDEWAHI
|
MH-29-014-044-001/169
(WAKAL)
|
1829014000NRG24301120230562631
|
30/11/2023
|
MURLIDHAR WYAKATRAO CHIMALWAR
|
1829014WL037789
|
MURLIDHAR WYAKATRAO CHIMALWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357831
|
|
MURLIDHAR VYAKATRAO CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
SINDEWAHI
|
MH-29-014-044-001/215
(WAKAL)
|
1829014000NRG24301120230562633
|
30/11/2023
|
PRAGATI DIWAKAR BHENDARE
|
1829014WL037789
|
PRAGATI DIWAKAR BHENDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357832
|
|
PRAGATI DINKAR BHANDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
SINDEWAHI
|
MH-29-014-044-001/342649
(WAKAL)
|
1829014000NRG24301120230562621
|
30/11/2023
|
MANISHA DINESH MANDALE
|
1829014WL037788
|
MANISHA DINESH MANDALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356292
|
|
MANISHA DINESH MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
SINDEWAHI
|
MH-29-014-044-001/342697
(WAKAL)
|
1829014000NRG24301120230562643
|
30/11/2023
|
SACHIN GIRIDHAR CHIMALWAR
|
1829014WL037790
|
SACHIN GIRIDHAR CHIMALWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357838
|
|
SACHIN GIRIDHAR CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
SINDEWAHI
|
MH-29-014-044-001/342704
(WAKAL)
|
1829014000NRG24301120230562635
|
30/11/2023
|
SAVITA VINOD CHIMALWAR
|
1829014WL037789
|
SAVITA VINOD CHIMALWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357837
|
|
SAVITA VINOD CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
SINDEWAHI
|
MH-29-014-044-001/342719
(WAKAL)
|
1829014000NRG24301120230562637
|
30/11/2023
|
NEETA MANGESH KOTRANGE
|
1829014WL037789
|
NEETA MANGESH KOTRANGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356295
|
|
NITA MANGESH KOTRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
SINDEWAHI
|
MH-29-014-044-001/36
(WAKAL)
|
1829014000NRG24301120230562624
|
30/11/2023
|
SACHIN DAMODHAR KOKODE
|
1829014WL037788
|
SACHIN DAMODHAR KOKODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356294
|
|
MR SACHIN DAMODHAR KOKODE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SINDEWAHI
|
MH-29-014-044-001/42
(WAKAL)
|
1829014000NRG24301120230562649
|
30/11/2023
|
MADHUKAR SOMA CHIMLWAR
|
1829014WL037791
|
MADHUKAR SOMA CHIMLWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357839
|
|
MADHUKAR SOMAJI CHIHMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
SINDEWAHI
|
MH-29-014-044-001/45
(WAKAL)
|
1829014000NRG24301120230562646
|
30/11/2023
|
NANDA PATWARU BHOYAR
|
1829014WL037790
|
NANDA PATWARU BHOYAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357833
|
|
NANDA PATWARU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
SINDEWAHI
|
MH-29-014-048-001/338283
(KHATGAON)
|
1829014000NRG24301120230562961
|
30/11/2023
|
Haridas Meshram
|
1829014WL037837
|
Haridas Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240356293
|
|
HARIDAS DAGO MESHRAM & KUSUM D.MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
SINDEWAHI
|
MH-29-014-048-001/338283
(KHATGAON)
|
1829014000NRG24301120230562960
|
30/11/2023
|
KUSUM HARIDAS MESHRAM
|
1829014WL037837
|
KUSUM HARIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357835
|
|
KUSUM HARIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-048-001/342630
(KHATGAON)
|
1829014000NRG24301120230562965
|
30/11/2023
|
ABHAY KISAN POHANKAR
|
1829014WL037837
|
ABHAY KISAN POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357834
|
|
ABHAY KISAN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
SINDEWAHI
|
MH-29-014-048-001/342712
(KHATGAON)
|
1829014000NRG24301120230562969
|
30/11/2023
|
n.m.pahnkar
|
1829014WL037837
|
n.m.pahnkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240357836
|
|
NITESH MIRGU POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315734
|
315734
|
|
|
|
|
|
|
|