|
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-29-014-031-001/381
(SARADPAR)
|
1829014000NRG24060920230475478
|
07/09/2023
|
VARSHA MADHUKAR KOTHEWAR
|
1829014WL025784
|
VARSHA MADHUKAR KOTHEWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114801
|
|
VARSHA MADHUKAR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-031-001/403
(SARADPAR)
|
1829014000NRG24060920230475479
|
07/09/2023
|
MITHUN RAMCHANDA VAGHDE
|
1829014WL025784
|
MITHUN RAMCHANDA VAGHDE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230114871
|
|
MITHUN RAMCHANDRA WAGHADE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-031-001/436
(SARADPAR)
|
1829014000NRG24060920230475481
|
07/09/2023
|
PORNIMA CHANDRAKANT MOHURLE
|
1829014WL025784
|
PORNIMA CHANDRAKANT MOHURLE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114799
|
|
PORNIMA CHANDRAKANT MOHURLE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-031-001/472
(SARADPAR)
|
1829014000NRG24060920230475482
|
07/09/2023
|
BHASKAR CHIRKUTA KOTHEWAR
|
1829014WL025784
|
BHASKAR CHIRKUTA KOTHEWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114800
|
|
BHASKAR CHIRKUTA KOTHEWAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-031-001/472
(SARADPAR)
|
1829014000NRG24060920230475483
|
07/09/2023
|
SURAJ BHASKAR KOTHEWAR
|
1829014WL025784
|
SURAJ BHASKAR KOTHEWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114802
|
|
SURAJ BHASHKAR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-035-001/333333
(LONKHAIRI)
|
1829014000NRG24060920230475513
|
07/09/2023
|
Sunita I Bhendare
|
1829014WL025787
|
Sunita I Bhendare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114795
|
|
SUNITA ISHWAR BHENDARE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-035-001/334396
(LONKHAIRI)
|
1829014000NRG24060920230475516
|
07/09/2023
|
Sainath Yerme
|
1829014WL025787
|
Sainath Yerme
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114872
|
|
SAINATH WASUDEO YERME
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-035-001/334454
(LONKHAIRI)
|
1829014000NRG24060920230475501
|
07/09/2023
|
Dinath N Undirwade
|
1829014WL025786
|
Dinath N Undirwade
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114790
|
|
DINANATH NANAJI UNDIRWADE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-035-001/334454
(LONKHAIRI)
|
1829014000NRG24060920230475502
|
07/09/2023
|
Maya Uandirwade
|
1829014WL025786
|
Maya Uandirwade
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114791
|
|
MAYA DINANATH UNDIRWADE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-035-001/334783
(LONKHAIRI)
|
1829014000NRG24060920230475504
|
07/09/2023
|
NIKUL PURSHOTTAM BAGADE
|
1829014WL025786
|
NIKUL PURSHOTTAM BAGADE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114798
|
|
NIFUL PURUSHOTTAM BAGADE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-035-001/334783
(LONKHAIRI)
|
1829014000NRG24060920230475503
|
07/09/2023
|
purushottam k bagde
|
1829014WL025786
|
purushottam k bagde
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114867
|
|
PURSHOTTAM KESHAV BAGDE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-035-001/337888
(LONKHAIRI)
|
1829014000NRG24060920230475519
|
07/09/2023
|
Varsha Anil Madavi
|
1829014WL025787
|
Varsha Anil Madavi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114792
|
|
VARSHA ANIL MADAWI
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-035-001/347904
(LONKHAIRI)
|
1829014000NRG24060920230475520
|
07/09/2023
|
Pavan Shankar Bagade
|
1829014WL025787
|
Pavan Shankar Bagade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114786
|
|
PAWAN SHANKAR BAGDE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-035-001/347904
(LONKHAIRI)
|
1829014000NRG24060920230475521
|
07/09/2023
|
Priyanka Pavan Bagade
|
1829014WL025787
|
Priyanka Pavan Bagade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114796
|
|
PRIYANKA PAWAN BAGDE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-035-002/334704
(LONKHAIRI)
|
1829014000NRG24060920230475508
|
07/09/2023
|
Jyoti A Gedam
|
1829014WL025786
|
Jyoti A Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114793
|
|
JYOTI AVINASH GEDAM
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-035-003/334773
(LONKHAIRI)
|
1829014000NRG24060920230475523
|
07/09/2023
|
Alka SOyam
|
1829014WL025787
|
Alka SOyam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114869
|
|
ALKA ANANDRAO SOYAM
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-035-003/334773
(LONKHAIRI)
|
1829014000NRG24060920230475522
|
07/09/2023
|
ANANDRAO BISAN SOYAM
|
1829014WL025787
|
ANANDRAO BISAN SOYAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114870
|
|
ANANDRAO BISAN SOYAM
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-047-001/334445
(VIRVA)
|
1829014000NRG24060920230476052
|
07/09/2023
|
Kishor Shende
|
1829014WL025846
|
Kishor Shende
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114868
|
|
KISHOR DEWARAO SHENDE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-047-001/334618
(VIRVA)
|
1829014000NRG24060920230476053
|
07/09/2023
|
HITESH NAMDEO BORKAR
|
1829014WL025846
|
HITESH NAMDEO BORKAR
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230114866
|
|
HITESH NAMDEO BAREKAR
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-047-001/336638
(VIRVA)
|
1829014000NRG24060920230476054
|
07/09/2023
|
BABAN SHADHO DHONE
|
1829014WL025846
|
BABAN SHADHO DHONE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230114873
|
|
BABAN SADHOJI DHONE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-047-003/334811
(VIRVA)
|
1829014000NRG24060920230476059
|
07/09/2023
|
BHOJARAJ KASHINATH ALE
|
1829014WL025846
|
BHOJARAJ KASHINATH ALE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114803
|
|
BHOJRAJ KASHINATH AALE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-047-003/334822
(VIRVA)
|
1829014000NRG24060920230476060
|
07/09/2023
|
SURESH MAROTI KUMARE
|
1829014WL025846
|
SURESH MAROTI KUMARE
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230114789
|
|
SURESH MAROTI KUMBHRE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-047-003/334824
(VIRVA)
|
1829014000NRG24060920230476061
|
07/09/2023
|
JANARDHAN PANDURANG GEDAM
|
1829014WL025846
|
JANARDHAN PANDURANG GEDAM
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114787
|
|
JANARDHAN PANDURANG GEDAM
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-047-003/334831
(VIRVA)
|
1829014000NRG24060920230476063
|
07/09/2023
|
NAMDEO KISAN KUMBHARE
|
1829014WL025846
|
NAMDEO KISAN KUMBHARE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114788
|
|
NAMDEO KISAN KUMBHRE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-047-003/334876
(VIRVA)
|
1829014000NRG24060920230476064
|
07/09/2023
|
KALIDAS PANDURANG GEDAM
|
1829014WL025846
|
KALIDAS PANDURANG GEDAM
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114794
|
|
KALIDAS PANDURANG GEDAM
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-047-003/336631
(VIRVA)
|
1829014000NRG24060920230476066
|
07/09/2023
|
SUKHADEO BALGOVINDA NAITAM
|
1829014WL025846
|
SUKHADEO BALGOVINDA NAITAM
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230114797
|
|
SUKHDEV BALABOVIND NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
27
|
SINDEWAHI
|
MH-29-014-005-001/16
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476082
|
07/09/2023
|
SAYATRA KASHINATH MOHURLE
|
1829014WL025849
|
SAYATRA KASHINATH MOHURLE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114816
|
|
SAYATRA KASHINATH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
SINDEWAHI
|
MH-29-014-005-001/19
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476083
|
07/09/2023
|
Lilabai Kumbhare
|
1829014WL025849
|
Lilabai Kumbhare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114862
|
|
HARIDAS SHRAVAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-005-001/27
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476084
|
07/09/2023
|
NITA DNYANESHWAR BORKAR
|
1829014WL025849
|
NITA DNYANESHWAR BORKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114812
|
|
MRS NITA DNYANESHWAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINDEWAHI
|
MH-29-014-005-001/331856
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476091
|
07/09/2023
|
DHURPATA GULAB WALAKE
|
1829014WL025849
|
DHURPATA GULAB WALAKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114826
|
|
GULAB YADAWRAO WALKE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-005-001/331857
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476092
|
07/09/2023
|
Vandana Anil Walke
|
1829014WL025849
|
Vandana Anil Walke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114860
|
|
VANDANA ANIL VALKE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-005-001/331859
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476093
|
07/09/2023
|
SHALINA
|
1829014WL025849
|
SHALINA
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114814
|
|
SHALINI RAMBHAU PURAM
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-005-001/35
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476111
|
07/09/2023
|
Sarswati Mankar
|
1829014WL025849
|
Sarswati Mankar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114813
|
|
SARASWATI GANPAT MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
SINDEWAHI
|
MH-29-014-005-001/4
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476112
|
07/09/2023
|
Sunita Gajanan Borakar
|
1829014WL025849
|
Sunita Gajanan Borakar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114820
|
|
SUNITA GAJANAN BORKAR
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-005-001/75
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476118
|
07/09/2023
|
PREMILA ANAND NAITAM
|
1829014WL025849
|
PREMILA ANAND NAITAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230114857
|
|
ANANDRAV MADHUKAR NAITAM
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-005-001/84
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476119
|
07/09/2023
|
SANGITA
|
1829014WL025849
|
SANGITA
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114859
|
|
SANGITA DYNESHWAR NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SINDEWAHI
|
MH-29-014-005-001/93
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476120
|
07/09/2023
|
Gopika Nakatu Vete
|
1829014WL025849
|
Gopika Nakatu Vete
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114815
|
|
GOPIKA NAKTU VETE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-009-001/333439
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476016
|
07/09/2023
|
AAsha Atram
|
1829014WL025840
|
AAsha Atram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230114864
|
|
ASHA MORESHWAR ATRAM
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-009-001/333501
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475997
|
07/09/2023
|
Mangal Salame
|
1829014WL025839
|
Mangal Salame
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230114891
|
|
MANGAL DHEKALU SALAME
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-009-001/333501
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475998
|
07/09/2023
|
Sarita Salame
|
1829014WL025839
|
Sarita Salame
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114890
|
|
SARITA MANGAL SALAME
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-009-001/333702
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475979
|
07/09/2023
|
Ranjna Meshram
|
1829014WL025838
|
Ranjna Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114853
|
|
RANJANA WASUDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-009-001/333702
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475978
|
07/09/2023
|
Wasudeo Meshram
|
1829014WL025838
|
Wasudeo Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114833
|
|
WASUDEO URKUDA MESHRAM
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-009-001/333755
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476018
|
07/09/2023
|
Mamata Santosh Sidam
|
1829014WL025840
|
Mamata Santosh Sidam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114842
|
|
MAMTA SANTOSH SIDAM
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-009-001/333755
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476017
|
07/09/2023
|
Santosh Shidam
|
1829014WL025840
|
Santosh Shidam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114865
|
|
SANTOSH VASANT SIDAM
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-009-001/333784
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475980
|
07/09/2023
|
Umesh Madavi
|
1829014WL025838
|
Umesh Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114852
|
|
UMESH KALIDAS MADAVI
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-009-001/333797
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476000
|
07/09/2023
|
Vandna
|
1829014WL025839
|
Vandna
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114840
|
|
VANDANA VILAS JUMNAKE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-009-001/333797
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475999
|
07/09/2023
|
Vilas Jumnake
|
1829014WL025839
|
Vilas Jumnake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114837
|
|
VILAS DHARMARAVJUMNAKE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-009-001/333911
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476001
|
07/09/2023
|
SHANKAR SUKARU NANNAVARE
|
1829014WL025839
|
SHANKAR SUKARU NANNAVARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114819
|
|
SHANKAR SUKRU NANNAWARE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-009-001/334311
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476019
|
07/09/2023
|
Shalik S Dudhakule
|
1829014WL025840
|
Shalik S Dudhakule
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230114854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SINDEWAHI
|
MH-29-014-009-001/334316
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476022
|
07/09/2023
|
Hiraram
|
1829014WL025840
|
Hiraram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114835
|
|
HIRALAL NARAYAN WAKDE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-009-001/334316
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476024
|
07/09/2023
|
Rahul Wakade
|
1829014WL025840
|
Rahul Wakade
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114858
|
|
RAHUL HIRALAL WAKADE
|
UNION BANK OF INDIA(508500)
|
|
52
|
SINDEWAHI
|
MH-29-014-009-001/334335
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475962
|
07/09/2023
|
KAMAL RATAN NAITAM
|
1829014WL025836
|
KAMAL RATAN NAITAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114832
|
|
KAMAL RATAN NAITAM
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-009-001/334336
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476036
|
07/09/2023
|
Reshama Parshuram Salame
|
1829014WL025841
|
Reshama Parshuram Salame
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114810
|
|
RESHMA PARSHURAM SALAME
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-009-001/334501
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475965
|
07/09/2023
|
Mina
|
1829014WL025836
|
Mina
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114828
|
|
MEENA DINESH SAHARE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-009-001/334501
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475966
|
07/09/2023
|
Nikhil Dinesh Sahare
|
1829014WL025836
|
Nikhil Dinesh Sahare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114822
|
|
NIKHIL DINESH SAHARE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-009-001/334547
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475983
|
07/09/2023
|
BEBI NAMDEO WARKHADE
|
1829014WL025838
|
BEBI NAMDEO WARKHADE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114849
|
|
BEBI NAMDEV VARKHADE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-009-001/334553
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475967
|
07/09/2023
|
Sitakura Dukaru Chandekar
|
1829014WL025836
|
Sitakura Dukaru Chandekar
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230114823
|
|
SITAKURA DUKARU CHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
SINDEWAHI
|
MH-29-014-009-001/334808
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476003
|
07/09/2023
|
Vijay Meshram
|
1829014WL025839
|
Vijay Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114836
|
|
VIJAY RAMAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-009-001/334809
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476005
|
07/09/2023
|
Suryabhan Pendam
|
1829014WL025839
|
Suryabhan Pendam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114817
|
|
SURYABHAN DODAKU PENDAM
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-009-001/338714
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475986
|
07/09/2023
|
NILIMA SANTOSH ALE
|
1829014WL025838
|
NILIMA SANTOSH ALE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230114848
|
|
NILIMA SANTOSH ALE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-009-001/338714
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475985
|
07/09/2023
|
SANTOSH SAKHARAM ALE
|
1829014WL025838
|
SANTOSH SAKHARAM ALE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114824
|
|
SANTOSH SAKARAM ALE
|
ICICI BANK LTD(508534)
|
|
62
|
SINDEWAHI
|
MH-29-014-009-001/338724
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476006
|
07/09/2023
|
NARENDRA KALIDAS MADAVI
|
1829014WL025839
|
NARENDRA KALIDAS MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114839
|
|
NARESH KALIDAS MADAVI
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-009-001/338765
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476026
|
07/09/2023
|
BHAGVAN MANIK SIDAM
|
1829014WL025840
|
BHAGVAN MANIK SIDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114850
|
|
BHAGWAN MANIK THIKRE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-009-001/338765
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476025
|
07/09/2023
|
MAYA GANESH SIDAM
|
1829014WL025840
|
MAYA GANESH SIDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114827
|
|
Maya Ganesh Sidam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
SINDEWAHI
|
MH-29-014-009-001/338777
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476009
|
07/09/2023
|
Bavika Ranjit Aalam
|
1829014WL025839
|
Bavika Ranjit Aalam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114841
|
|
BHAVIKA RANJIT ALAM
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-009-001/338777
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476008
|
07/09/2023
|
Ranjit Rushi Alam
|
1829014WL025839
|
Ranjit Rushi Alam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114838
|
|
RANJIT RUSHI ALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
SINDEWAHI
|
MH-29-014-009-001/338780
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476010
|
07/09/2023
|
Kishor Sitaram Thikare
|
1829014WL025839
|
Kishor Sitaram Thikare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114834
|
|
KISHOR SITARAM THIKARE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-009-001/338780
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476011
|
07/09/2023
|
Vanita Kishor Thikare
|
1829014WL025839
|
Vanita Kishor Thikare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114804
|
|
VANITA KISHOE THIKARE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-009-002/334692
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476014
|
07/09/2023
|
DIPALI DIPAK LENGURE
|
1829014WL025839
|
DIPALI DIPAK LENGURE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230114855
|
|
DIPALI DIPAK LENGURE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-009-002/334692
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476012
|
07/09/2023
|
MUKTABAI LAXMAN LENGURE
|
1829014WL025839
|
MUKTABAI LAXMAN LENGURE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114892
|
|
MUKTABAI LAXMAN LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
SINDEWAHI
|
MH-29-014-009-002/338719
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475971
|
07/09/2023
|
KHUSHAL GOVINDA WADHAI
|
1829014WL025836
|
KHUSHAL GOVINDA WADHAI
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230114845
|
|
KHUSHAL GOVINDA WADHAI
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-009-003/333791
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476028
|
07/09/2023
|
Suryabhan
|
1829014WL025840
|
Suryabhan
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114829
|
|
SURYABHAN ANANDRAO DUDHKULE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-009-003/333884
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475973
|
07/09/2023
|
Yogidas Tulshiram Dudhakure
|
1829014WL025836
|
Yogidas Tulshiram Dudhakure
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114808
|
|
YOGIDAS TULSHIRAM DUDHAKULE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-009-003/334625
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475989
|
07/09/2023
|
Sunanda
|
1829014WL025838
|
Sunanda
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114851
|
|
SUNANDA HARIDAS DUDHKULE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-009-003/338770
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476032
|
07/09/2023
|
ARVIND RAGHUNATH WAKADE
|
1829014WL025840
|
ARVIND RAGHUNATH WAKADE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114807
|
|
ARVIND RAGHUNATH WAKDE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-009-003/338772
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476035
|
07/09/2023
|
Asmita Shrikrushan Wakade
|
1829014WL025840
|
Asmita Shrikrushan Wakade
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114846
|
|
MRS ASMITA GOPICHANDA DADMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINDEWAHI
|
MH-29-014-009-003/338772
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476034
|
07/09/2023
|
Shrikrushan Hiralal Wakade
|
1829014WL025840
|
Shrikrushan Hiralal Wakade
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114825
|
|
SHRIKRUSHNA HIRALALA WAKADE
|
UNION BANK OF INDIA(508500)
|
|
78
|
SINDEWAHI
|
MH-29-014-009-004/334320
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476038
|
07/09/2023
|
Rushi Maroti Bhalam
|
1829014WL025841
|
Rushi Maroti Bhalam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114830
|
|
RUSHI MAROTI BHALAM
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-009-004/338752
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475993
|
07/09/2023
|
SACHIN YASHWANT KULMETHE
|
1829014WL025838
|
SACHIN YASHWANT KULMETHE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114821
|
|
SACHIN YASHVANT KULMETHE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-009-004/338752
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475992
|
07/09/2023
|
SUNITA YASHWANT KULMETHE
|
1829014WL025838
|
SUNITA YASHWANT KULMETHE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114831
|
|
SUNITA YESHVANT KULMETHE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-030-001/134
(KINHI(Sindewahi))
|
1829014000NRG24060920230475886
|
07/09/2023
|
Premnath Gawande
|
1829014WL025823
|
Premnath Gawande
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114861
|
|
PREMNATH KARUJI GAWANDE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-030-001/258
(KINHI(Sindewahi))
|
1829014000NRG24060920230475896
|
07/09/2023
|
RAKSHAN MADHUKAR WETE
|
1829014WL025823
|
RAKSHAN MADHUKAR WETE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114863
|
|
RAKSHAN MADHUKAR VETE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-030-001/267
(KINHI(Sindewahi))
|
1829014000NRG24060920230475897
|
07/09/2023
|
MANOJ NAKATU POWANKAR
|
1829014WL025823
|
MANOJ NAKATU POWANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230114856
|
|
Mr. Manoj Naktuji Povankar
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-031-001/107
(SARADPAR)
|
1829014000NRG24060920230475472
|
07/09/2023
|
GOPICHAND RAMCHAND WAGHADE
|
1829014WL025784
|
GOPICHAND RAMCHAND WAGHADE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114811
|
|
GOPINATH RAMCHANDRA WAGHADE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-031-001/175
(SARADPAR)
|
1829014000NRG24060920230475474
|
07/09/2023
|
Samit Ramesh Mahadore
|
1829014WL025784
|
Samit Ramesh Mahadore
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114844
|
|
SAMIT RAMESH MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SINDEWAHI
|
MH-29-014-031-001/175
(SARADPAR)
|
1829014000NRG24060920230475475
|
07/09/2023
|
SUNIL RAMESH MAHADORE
|
1829014WL025784
|
SUNIL RAMESH MAHADORE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114843
|
|
SANIL RAMESH MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SINDEWAHI
|
MH-29-014-053-001/160
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476131
|
07/09/2023
|
VAISHALI VISHVANATH WATGURE
|
1829014WL025849
|
VAISHALI VISHVANATH WATGURE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114806
|
|
VAISHALI VISHVANATH WATGURE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-053-001/196
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476134
|
07/09/2023
|
VANITA BHAURAV NAITAM
|
1829014WL025849
|
VANITA BHAURAV NAITAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114818
|
|
BHAURAO MOTIRAM NAITAM
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-053-001/331703
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476135
|
07/09/2023
|
Papita Prakash Masaram
|
1829014WL025849
|
Papita Prakash Masaram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114809
|
|
PAPITA PRAKASH MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
SINDEWAHI
|
MH-29-014-053-001/331710
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476137
|
07/09/2023
|
PREMILA LAXMAN MADAVI
|
1829014WL025849
|
PREMILA LAXMAN MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114805
|
|
PREMILA VITTHAL MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120120
|
120120
|
|
|
|
|
|
|
|
|
91
|
SINDEWAHI
|
MH-29-014-005-001/342655
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476108
|
07/09/2023
|
KAlpana Pandurang Mandale
|
1829014WL025849
|
KAlpana Pandurang Mandale
|
00048
|
BKID0009637
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230114847
|
|
KALPANA N KOTRANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
92
|
SINDEWAHI
|
MH-29-014-005-001/331863
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476095
|
07/09/2023
|
Minabai Shrikrushan giradkar
|
1829014WL025849
|
Minabai Shrikrushan giradkar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230114784
|
|
Mrs. MINA SHRIRUSHNA GIRADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-005-001/342670
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476110
|
07/09/2023
|
Chhya Vishvanath Handekar
|
1829014WL025849
|
Chhya Vishvanath Handekar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230114889
|
|
Mrs. CHHAYABAI VISHWANATH HANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-009-001/334187
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475981
|
07/09/2023
|
SUKHADEO JANGLU ALE
|
1829014WL025838
|
SUKHADEO JANGLU ALE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114876
|
|
MR SUKHADEO JANGALU ALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SINDEWAHI
|
MH-29-014-009-001/334315
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475961
|
07/09/2023
|
BHARAT GULAB BARADE
|
1829014WL025836
|
BHARAT GULAB BARADE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230114779
|
|
Mr. BHARAT GULAB BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-009-001/334778
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475984
|
07/09/2023
|
Khushal Maroti Salame
|
1829014WL025838
|
Khushal Maroti Salame
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114874
|
|
KHUSHAL MAROTI SALAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
SINDEWAHI
|
MH-29-014-030-001/162
(KINHI(Sindewahi))
|
1829014000NRG24060920230475889
|
07/09/2023
|
RAMCHANDRA SADASHIV GURNULE
|
1829014WL025823
|
RAMCHANDRA SADASHIV GURNULE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230114780
|
|
Mr. RAMCHANDRA SADASHIO GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDEWAHI
|
MH-29-014-030-001/163
(KINHI(Sindewahi))
|
1829014000NRG24060920230475890
|
07/09/2023
|
UMESH PANDURANG GURNULE
|
1829014WL025823
|
UMESH PANDURANG GURNULE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230114875
|
|
Master UMESH PANDURANG GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDEWAHI
|
MH-29-014-030-001/173
(KINHI(Sindewahi))
|
1829014000NRG24060920230475891
|
07/09/2023
|
RAJESHWAR BAPUJI GURANULE
|
1829014WL025823
|
RAJESHWAR BAPUJI GURANULE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230114781
|
|
Mr. RAJESHWAR BAPUJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SINDEWAHI
|
MH-29-014-030-001/2
(KINHI(Sindewahi))
|
1829014000NRG24060920230475892
|
07/09/2023
|
Raju Tulshiram Pohankar
|
1829014WL025823
|
Raju Tulshiram Pohankar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230114880
|
|
Mrs. SHAMLATA RAJU POWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SINDEWAHI
|
MH-29-014-030-001/220
(KINHI(Sindewahi))
|
1829014000NRG24060920230475893
|
07/09/2023
|
SUBHASH TUKARAM MARBHATE
|
1829014WL025823
|
SUBHASH TUKARAM MARBHATE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230114877
|
|
Mr. SUBHASH TUKARAM MARBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-030-001/222
(KINHI(Sindewahi))
|
1829014000NRG24060920230475894
|
07/09/2023
|
DEVIDAS SUDHAKAR GURNULE
|
1829014WL025823
|
DEVIDAS SUDHAKAR GURNULE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230114778
|
|
Mr. DEVIDAS SUDHAKAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-030-001/246
(KINHI(Sindewahi))
|
1829014000NRG24060920230475895
|
07/09/2023
|
Devidas Marbhate
|
1829014WL025823
|
Devidas Marbhate
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230114879
|
|
Mr. DEVIDAS TUKARAM MARBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SINDEWAHI
|
MH-29-014-035-002/334655
(LONKHAIRI)
|
1829014000NRG24060920230475505
|
07/09/2023
|
Sudhir Modakuji Dange
|
1829014WL025786
|
Sudhir Modakuji Dange
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230114785
|
|
Mr. SUDHIR MODKU DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-053-001/190
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476133
|
07/09/2023
|
Maya Raghunath Madavi
|
1829014WL025849
|
Maya Raghunath Madavi
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230114776
|
|
Mr. MAYA RAGHUNATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
106
|
SINDEWAHI
|
MH-29-014-017-001/221
(SINGADZARI)
|
1829014000NRG24060920230476817
|
07/09/2023
|
niruta
|
1829014WL025923
|
niruta
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230114887
|
|
Miss. Niruta Ramesh Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-017-001/221
(SINGADZARI)
|
1829014000NRG24060920230476816
|
07/09/2023
|
Ramesh Meshram
|
1829014WL025923
|
Ramesh Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230114896
|
|
Mr. RAMESH BALAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-017-001/336532
(SINGADZARI)
|
1829014000NRG24060920230476819
|
07/09/2023
|
SANGITA WAMAN POHANKAR
|
1829014WL025923
|
SANGITA WAMAN POHANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230114878
|
|
Mrs. SANGITA WAMAN POVANAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-017-001/336560
(SINGADZARI)
|
1829014000NRG24060920230476821
|
07/09/2023
|
Manjula Meshram
|
1829014WL025923
|
Manjula Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230114888
|
|
Mrs. MANJULA GOKULDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
110
|
SINDEWAHI
|
MH-29-014-047-002/335877
(VIRVA)
|
1829014000NRG24060920230476055
|
07/09/2023
|
Ravindr
|
1829014WL025846
|
Ravindr
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230114777
|
|
Mr. RAVINDRA ABAJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-047-002/335919
(VIRVA)
|
1829014000NRG24060920230476056
|
07/09/2023
|
MANOJ SHALIK DODAKE
|
1829014WL025846
|
MANOJ SHALIK DODAKE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230114782
|
|
Mr. MANOJ SHALIK DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-047-003/334826
(VIRVA)
|
1829014000NRG24060920230476062
|
07/09/2023
|
DIWAKAR MAROTI KUMBHARE
|
1829014WL025846
|
DIWAKAR MAROTI KUMBHARE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230114783
|
|
Mr. DIWAKAR MAROTI KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
113
|
SINDEWAHI
|
MH-29-014-009-001/338730
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476037
|
07/09/2023
|
RAJU SHRIRAM TADAM
|
1829014WL025841
|
RAJU SHRIRAM TADAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114757
|
|
MR RAJU SHRIRAM TADAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
SINDEWAHI
|
MH-29-014-030-001/133
(KINHI(Sindewahi))
|
1829014000NRG24060920230475885
|
07/09/2023
|
AKESH RAMBHAU MANDADE
|
1829014WL025823
|
AKESH RAMBHAU MANDADE
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230114760
|
|
MR AKESH RAMBHAU MANDALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINDEWAHI
|
MH-29-014-030-001/150
(KINHI(Sindewahi))
|
1829014000NRG24060920230475887
|
07/09/2023
|
Suresh Rajeshvar Ade
|
1829014WL025823
|
Suresh Rajeshvar Ade
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230114885
|
|
Mr. SURESH RAJESHWAR AADE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-030-001/43
(KINHI(Sindewahi))
|
1829014000NRG24060920230475899
|
07/09/2023
|
Vijendra Lahanu Kolhe
|
1829014WL025823
|
Vijendra Lahanu Kolhe
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114886
|
|
VIJENDRA LAHANU KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SINDEWAHI
|
MH-29-014-030-001/87
(KINHI(Sindewahi))
|
1829014000NRG24060920230475900
|
07/09/2023
|
Badal Roshan Alone
|
1829014WL025823
|
Badal Roshan Alone
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114759
|
|
BADAL ROSHAN ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-035-002/334709
(LONKHAIRI)
|
1829014000NRG24060920230475509
|
07/09/2023
|
JANARDHAN KAWADU NAGDEVATE
|
1829014WL025786
|
JANARDHAN KAWADU NAGDEVATE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114758
|
|
JANARDHAN KAWADU NAGDEOTE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-053-001/154
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476129
|
07/09/2023
|
VACHHALA BHAIYAJI ALAM
|
1829014WL025849
|
VACHHALA BHAIYAJI ALAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114884
|
|
MRS WACHHALA BHAIYYAJI ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
120
|
SINDEWAHI
|
MH-29-014-005-001/331832
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476087
|
07/09/2023
|
GITABAI GHANSHYAM HANDEKAR
|
1829014WL025849
|
GITABAI GHANSHYAM HANDEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114769
|
|
GITA GHANSHAM HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
SINDEWAHI
|
MH-29-014-005-001/331848
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476089
|
07/09/2023
|
URMILA RAMDAS NAITAM
|
1829014WL025849
|
URMILA RAMDAS NAITAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114883
|
|
RAMDAS KASHINATH NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
SINDEWAHI
|
MH-29-014-005-001/331851
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476090
|
07/09/2023
|
Archana Ramesh Kumbhare
|
1829014WL025849
|
Archana Ramesh Kumbhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230114895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
SINDEWAHI
|
MH-29-014-005-001/331862
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476094
|
07/09/2023
|
Manisha Pramod Shende
|
1829014WL025849
|
Manisha Pramod Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114773
|
|
MANISHA PRAMOD SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
SINDEWAHI
|
MH-29-014-005-001/331887
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476099
|
07/09/2023
|
VANITA SHEKHAR BORKAR
|
1829014WL025849
|
VANITA SHEKHAR BORKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114771
|
|
VINITA SHEKHAR BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
SINDEWAHI
|
MH-29-014-005-001/342622
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476104
|
07/09/2023
|
DIPALI CHARANDAS GIRADKAR
|
1829014WL025849
|
DIPALI CHARANDAS GIRADKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114772
|
|
DIPALI CHARANDAS GIRRADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
SINDEWAHI
|
MH-29-014-005-001/342625
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476105
|
07/09/2023
|
Savita Kartik Meshram
|
1829014WL025849
|
Savita Kartik Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114882
|
|
SAVITA KARTIK MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
SINDEWAHI
|
MH-29-014-005-001/42
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476113
|
07/09/2023
|
Indira Mansaram Masaram
|
1829014WL025849
|
Indira Mansaram Masaram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114767
|
|
MANSARAM KAIKADU MASRAM M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
SINDEWAHI
|
MH-29-014-005-001/65
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476115
|
07/09/2023
|
Yashwada Madavi
|
1829014WL025849
|
Yashwada Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114765
|
|
YASHODA BALIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-005-001/66
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476116
|
07/09/2023
|
DHURPATABAI MOTIRAM MADAVI
|
1829014WL025849
|
DHURPATABAI MOTIRAM MADAVI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114763
|
|
DHURPATABAI MAROTI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
SINDEWAHI
|
MH-29-014-005-001/73
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476117
|
07/09/2023
|
Pornima Raju madavi
|
1829014WL025849
|
Pornima Raju madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114768
|
|
MRS PORNIMA RAJU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SINDEWAHI
|
MH-29-014-009-001/333439
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230476015
|
07/09/2023
|
Moreshwar Ataram
|
1829014WL025840
|
Moreshwar Ataram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114894
|
|
MORESHWAR MURLIDHAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
SINDEWAHI
|
MH-29-014-009-001/334187
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475982
|
07/09/2023
|
puja
|
1829014WL025838
|
puja
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114893
|
|
PUJA SUKHADEO AALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
SINDEWAHI
|
MH-29-014-009-001/338787
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475970
|
07/09/2023
|
Aarati MAngesh Sidam
|
1829014WL025836
|
Aarati MAngesh Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114774
|
|
ARATI EKANATH MADAVI
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-009-001/338787
(MAREGAON(Sindewahi))
|
1829014000NRG24060920230475969
|
07/09/2023
|
Mangesh Gajanan Sidam
|
1829014WL025836
|
Mangesh Gajanan Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114775
|
|
MANGESH GAGANAN SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
SINDEWAHI
|
MH-29-014-053-001/114
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476122
|
07/09/2023
|
NIRMALA BHASKAR NAGOSE
|
1829014WL025849
|
NIRMALA BHASKAR NAGOSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114764
|
|
NIRMALA BHASHKAR NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
SINDEWAHI
|
MH-29-014-053-001/132
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476124
|
07/09/2023
|
Lalita Sukaru Meshram
|
1829014WL025849
|
Lalita Sukaru Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114770
|
|
LALITA SUKARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
SINDEWAHI
|
MH-29-014-053-001/142
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476126
|
07/09/2023
|
SHILA DEVIDAS KOKODE
|
1829014WL025849
|
SHILA DEVIDAS KOKODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114766
|
|
SHILA DEVIDAS KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
SINDEWAHI
|
MH-29-014-053-001/155
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476130
|
07/09/2023
|
Sarsvata Y Meshram
|
1829014WL025849
|
Sarsvata Y Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114761
|
|
YADAV BUDHAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
SINDEWAHI
|
MH-29-014-053-001/182
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476132
|
07/09/2023
|
Lalita Atmaram Naitam
|
1829014WL025849
|
Lalita Atmaram Naitam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114762
|
|
ATMARAM BUDHAJI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
SINDEWAHI
|
MH-29-014-053-001/331708
(DONGARGAON(SALOT))
|
1829014000NRG24060920230476136
|
07/09/2023
|
Uttara Udhav Thakare
|
1829014WL025849
|
Uttara Udhav Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230114881
|
|
UTTARA UDHAW THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258258
|
258258
|
|
|
|
|
|
|
|