|
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-29-014-007-001/1
(KACHCHEPAR)
|
1829014000NRG24230520230050587
|
23/05/2023
|
Asha Bhandekar
|
1829014WL003565
|
Asha Bhandekar
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
A145230129082
|
|
ASHA ISHWAR BHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
SINDEWAHI
|
MH-29-014-007-001/1
(KACHCHEPAR)
|
1829014000NRG24230520230050586
|
23/05/2023
|
Eshwar R Bhandekar
|
1829014WL003565
|
Eshwar R Bhandekar
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
A145230129083
|
|
ISHWAR RAMAJI BHANDEKAR
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-007-001/10
(KACHCHEPAR)
|
1829014000NRG24230520230050588
|
23/05/2023
|
Prkas Bobate
|
1829014WL003565
|
Prkas Bobate
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
26/05/2023
|
|
A145230129012
|
|
PRAKASH TIMAJI BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
SINDEWAHI
|
MH-29-014-007-001/101
(KACHCHEPAR)
|
1829014000NRG24230520230050592
|
23/05/2023
|
parmeshvar R Gayakwad
|
1829014WL003565
|
parmeshvar R Gayakwad
|
00048
|
BKID0009626
|
774
|
774
|
Processed
|
26/05/2023
|
|
A145230129016
|
|
PARAMESHVAR RAMAKRUSHNA GAYAKAVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
SINDEWAHI
|
MH-29-014-007-001/111
(KACHCHEPAR)
|
1829014000NRG24230520230050594
|
23/05/2023
|
Ranjana Chandekar
|
1829014WL003565
|
Ranjana Chandekar
|
00048
|
BKID0009626
|
488
|
488
|
Processed
|
26/05/2023
|
|
A145230129054
|
|
SHRAVAN ZINGARU CHANDEKAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-007-001/119
(KACHCHEPAR)
|
1829014000NRG24230520230050599
|
23/05/2023
|
Wasanta Mangaru Meshram
|
1829014WL003565
|
Wasanta Mangaru Meshram
|
00048
|
BKID0009626
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
A145230129043
|
|
VASANTA MANGARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
SINDEWAHI
|
MH-29-014-007-001/12
(KACHCHEPAR)
|
1829014000NRG24230520230050601
|
23/05/2023
|
Ashish Prabhakar Neware
|
1829014WL003565
|
Ashish Prabhakar Neware
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230129131
|
|
ASHISH PRABHAKAR NEWARE
|
UCO BANK(607066)
|
|
8
|
SINDEWAHI
|
MH-29-014-007-001/120
(KACHCHEPAR)
|
1829014000NRG24230520230050602
|
23/05/2023
|
RAMESH KAVADU SARAPATE
|
1829014WL003565
|
RAMESH KAVADU SARAPATE
|
00048
|
BKID0009626
|
744
|
744
|
Processed
|
26/05/2023
|
|
A145230129010
|
|
RAMESH KAWADU SARPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
SINDEWAHI
|
MH-29-014-007-001/120
(KACHCHEPAR)
|
1829014000NRG24230520230050603
|
23/05/2023
|
sunita sarpate
|
1829014WL003565
|
sunita sarpate
|
00048
|
BKID0009626
|
744
|
744
|
Processed
|
26/05/2023
|
|
A145230129011
|
|
RAMESH KAWDU SARPATE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-007-001/121
(KACHCHEPAR)
|
1829014000NRG24230520230050604
|
23/05/2023
|
Shobha Ramdas Randive
|
1829014WL003565
|
Shobha Ramdas Randive
|
00048
|
BKID0009626
|
1220
|
1220
|
Rejected
|
25/05/2023
|
|
A145230129013
|
A/c Blocked or Frozen
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-007-001/123
(KACHCHEPAR)
|
1829014000NRG24230520230050605
|
23/05/2023
|
Sudhakar Mangam
|
1829014WL003565
|
Sudhakar Mangam
|
00048
|
BKID0009626
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
A145230129061
|
|
SUDHAKAR LAKSHAN MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
SINDEWAHI
|
MH-29-014-007-001/126
(KACHCHEPAR)
|
1829014000NRG24230520230050607
|
23/05/2023
|
Haridas Kihare
|
1829014WL003565
|
Haridas Kihare
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
26/05/2023
|
|
A145230129081
|
|
HARIDAS SAKHARAM KOHARE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-007-001/136
(KACHCHEPAR)
|
1829014000NRG24230520230050612
|
23/05/2023
|
Surekha Bobate
|
1829014WL003565
|
Surekha Bobate
|
00048
|
BKID0009626
|
244
|
244
|
Processed
|
26/05/2023
|
|
A145230129035
|
|
MRS SUREKHA MAROTI BOBATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINDEWAHI
|
MH-29-014-007-001/137
(KACHCHEPAR)
|
1829014000NRG24230520230050613
|
23/05/2023
|
Nagendra Pendam
|
1829014WL003565
|
Nagendra Pendam
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
26/05/2023
|
|
A145230129019
|
|
NAGENDRA DODAKU PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
SINDEWAHI
|
MH-29-014-007-001/144
(KACHCHEPAR)
|
1829014000NRG24230520230050617
|
23/05/2023
|
Mangala Pipare
|
1829014WL003565
|
Mangala Pipare
|
00048
|
BKID0009626
|
1295
|
1295
|
Processed
|
26/05/2023
|
|
A145230129006
|
|
MANGALA VINAYAK PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
SINDEWAHI
|
MH-29-014-007-001/144
(KACHCHEPAR)
|
1829014000NRG24230520230050616
|
23/05/2023
|
Vinayak Pipare
|
1829014WL003565
|
Vinayak Pipare
|
00048
|
BKID0009626
|
1295
|
1295
|
Processed
|
26/05/2023
|
|
A145230129085
|
|
VINAYAK DADAJI PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SINDEWAHI
|
MH-29-014-007-001/147
(KACHCHEPAR)
|
1829014000NRG24230520230050618
|
23/05/2023
|
Laxman Naitam
|
1829014WL003565
|
Laxman Naitam
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
26/05/2023
|
|
A145230129027
|
|
LAXMAN MANGARU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SINDEWAHI
|
MH-29-014-007-001/147
(KACHCHEPAR)
|
1829014000NRG24230520230050619
|
23/05/2023
|
malatu neitam
|
1829014WL003565
|
malatu neitam
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
26/05/2023
|
|
A145230129099
|
|
MALAN LAXMAN NAITAM
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-007-001/163
(KACHCHEPAR)
|
1829014000NRG24230520230050624
|
23/05/2023
|
Wasanta Chaudhari
|
1829014WL003565
|
Wasanta Chaudhari
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230129047
|
|
VASANT BALAJI CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
SINDEWAHI
|
MH-29-014-007-001/168
(KACHCHEPAR)
|
1829014000NRG24230520230050627
|
23/05/2023
|
Ujvala Madavi
|
1829014WL003565
|
Ujvala Madavi
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230128996
|
|
UJWALA RANGDEV MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
SINDEWAHI
|
MH-29-014-007-001/170
(KACHCHEPAR)
|
1829014000NRG24230520230050628
|
23/05/2023
|
Vandana Bobate
|
1829014WL003565
|
Vandana Bobate
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
26/05/2023
|
|
A145230129066
|
|
NANDAJI SAKHARAM BOBATE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-007-001/173
(KACHCHEPAR)
|
1829014000NRG24230520230050630
|
23/05/2023
|
Premila Neware
|
1829014WL003565
|
Premila Neware
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230129086
|
|
PRAMILA RAMKRISHNA NEWARE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-007-001/178
(KACHCHEPAR)
|
1829014000NRG24230520230050635
|
23/05/2023
|
ALKA ARUN SIDAM
|
1829014WL003565
|
ALKA ARUN SIDAM
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230129062
|
|
ALKA ARUN SIDAM
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-007-001/181
(KACHCHEPAR)
|
1829014000NRG24230520230050639
|
23/05/2023
|
VASANTA WADUDEO DEVATALE
|
1829014WL003565
|
VASANTA WADUDEO DEVATALE
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
26/05/2023
|
|
A145230129014
|
|
VASANT WASUDEO DEOTADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
SINDEWAHI
|
MH-29-014-007-001/181
(KACHCHEPAR)
|
1829014000NRG24230520230050640
|
23/05/2023
|
Vimal Dewatale
|
1829014WL003565
|
Vimal Dewatale
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
26/05/2023
|
|
A145230129015
|
|
VASANT VASUDEV DEVTALE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-007-001/188
(KACHCHEPAR)
|
1829014000NRG24230520230050646
|
23/05/2023
|
SARITA ARUN GEDAM
|
1829014WL003565
|
SARITA ARUN GEDAM
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
A145230129063
|
|
SARITA ARUN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
SINDEWAHI
|
MH-29-014-007-001/193
(KACHCHEPAR)
|
1829014000NRG24230520230050647
|
23/05/2023
|
Ranjana Devtade
|
1829014WL003565
|
Ranjana Devtade
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
26/05/2023
|
|
A145230129029
|
|
RANJNA SHRAWAN DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
SINDEWAHI
|
MH-29-014-007-001/195
(KACHCHEPAR)
|
1829014000NRG24230520230050648
|
23/05/2023
|
Dhurpata
|
1829014WL003565
|
Dhurpata
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
A145230129023
|
|
DHURPATA RAMDAS MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
SINDEWAHI
|
MH-29-014-007-001/203
(KACHCHEPAR)
|
1829014000NRG24230520230050650
|
23/05/2023
|
Raju namdev Pipare
|
1829014WL003565
|
Raju namdev Pipare
|
00048
|
BKID0009626
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
A145230129077
|
|
RAJU NAMDEO PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
SINDEWAHI
|
MH-29-014-007-001/203
(KACHCHEPAR)
|
1829014000NRG24230520230050651
|
23/05/2023
|
Sandya R Pipre
|
1829014WL003565
|
Sandya R Pipre
|
00048
|
BKID0009626
|
762
|
762
|
Processed
|
26/05/2023
|
|
A145230129045
|
|
SANDHYA RAJU PIPARE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-007-001/207
(KACHCHEPAR)
|
1829014000NRG24230520230050652
|
23/05/2023
|
DEVRAO VARLU DEVTALE
|
1829014WL003565
|
DEVRAO VARLU DEVTALE
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
A145230129036
|
|
DEVRAV WARLUJI DEVTADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
SINDEWAHI
|
MH-29-014-007-001/207
(KACHCHEPAR)
|
1829014000NRG24230520230050653
|
23/05/2023
|
VACCHALA DEVARAO DEVATALE
|
1829014WL003565
|
VACCHALA DEVARAO DEVATALE
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
A145230129037
|
|
VACCHALA DEVRAO DEVTALE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-007-001/215
(KACHCHEPAR)
|
1829014000NRG24230520230050657
|
23/05/2023
|
Ramdas Sarpate
|
1829014WL003565
|
Ramdas Sarpate
|
00048
|
BKID0009626
|
744
|
744
|
Processed
|
26/05/2023
|
|
A145230129022
|
|
RAMDAS KAWADU SARPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
SINDEWAHI
|
MH-29-014-007-001/216
(KACHCHEPAR)
|
1829014000NRG24230520230050659
|
23/05/2023
|
Vathal Chandekar
|
1829014WL003565
|
Vathal Chandekar
|
00048
|
BKID0009626
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
A145230129034
|
|
VITTHAL ZINGARUJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-007-001/222
(KACHCHEPAR)
|
1829014000NRG24230520230050661
|
23/05/2023
|
Vinod Dandekar
|
1829014WL003565
|
Vinod Dandekar
|
00048
|
BKID0009626
|
744
|
744
|
Processed
|
26/05/2023
|
|
A145230128995
|
|
VINOD KONDU DANDEKAR
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-007-001/226
(KACHCHEPAR)
|
1829014000NRG24230520230050663
|
23/05/2023
|
RUPESH PRABHAKAR NEWARE
|
1829014WL003565
|
RUPESH PRABHAKAR NEWARE
|
00048
|
BKID0009626
|
1295
|
1295
|
Processed
|
26/05/2023
|
|
A145230129059
|
|
RUPESH PRABHAKAR NEWARE
|
UCO BANK(607066)
|
|
37
|
SINDEWAHI
|
MH-29-014-007-001/226
(KACHCHEPAR)
|
1829014000NRG24230520230050664
|
23/05/2023
|
VARSHA RUPESH NEWARE
|
1829014WL003565
|
VARSHA RUPESH NEWARE
|
00048
|
BKID0009626
|
1295
|
1295
|
Processed
|
26/05/2023
|
|
A145230129060
|
|
RUPESH PRABHAKAR NEWARE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-007-001/230
(KACHCHEPAR)
|
1829014000NRG24230520230050666
|
23/05/2023
|
MAHESH WAMAN SONWANE
|
1829014WL003565
|
MAHESH WAMAN SONWANE
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230129053
|
|
MAHESH WAMAN SONWANE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-007-001/230
(KACHCHEPAR)
|
1829014000NRG24230520230050667
|
23/05/2023
|
VIDYA MAHESH SONWANE
|
1829014WL003565
|
VIDYA MAHESH SONWANE
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230129141
|
|
VIDYA MAHESH SONWANE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-007-001/234
(KACHCHEPAR)
|
1829014000NRG24230520230050668
|
23/05/2023
|
sunita sayam
|
1829014WL003565
|
sunita sayam
|
00048
|
BKID0009626
|
488
|
488
|
Processed
|
26/05/2023
|
|
A145230129025
|
|
SUNITA KASHINATH SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
SINDEWAHI
|
MH-29-014-007-001/250
(KACHCHEPAR)
|
1829014000NRG24230520230050678
|
23/05/2023
|
MORESHWAR PATWALU ATRAM
|
1829014WL003565
|
MORESHWAR PATWALU ATRAM
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
26/05/2023
|
|
A145230129068
|
|
MORESHWAR PATWALU ATRAM
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-007-001/253
(KACHCHEPAR)
|
1829014000NRG24230520230050681
|
23/05/2023
|
SHOBHA YASHVANT PIPARE
|
1829014WL003565
|
SHOBHA YASHVANT PIPARE
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230129070
|
|
SHOBHA YASHVANT PIPARE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-007-001/254
(KACHCHEPAR)
|
1829014000NRG24230520230050682
|
23/05/2023
|
URMILA VISHVANATH DEVATALE
|
1829014WL003565
|
URMILA VISHVANATH DEVATALE
|
00048
|
BKID0009626
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
A145230129055
|
|
VISHVANATH DEVRAO DEVATALE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-007-001/258
(KACHCHEPAR)
|
1829014000NRG24230520230050685
|
23/05/2023
|
MURLIDHAR KISAN MESHRAM
|
1829014WL003565
|
MURLIDHAR KISAN MESHRAM
|
00048
|
BKID0009626
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
A145230128997
|
|
MURLIDHAR KISAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-007-001/262
(KACHCHEPAR)
|
1829014000NRG24230520230050688
|
23/05/2023
|
ANIL EKNATH PIPARE
|
1829014WL003565
|
ANIL EKNATH PIPARE
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
26/05/2023
|
|
A145230129072
|
|
Miss. ANIL EKNATH PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-007-001/266
(KACHCHEPAR)
|
1829014000NRG24230520230050695
|
23/05/2023
|
BHARATI MOHANDAS MESHRAM
|
1829014WL003565
|
BHARATI MOHANDAS MESHRAM
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
A145230129004
|
|
BHARATI MOHANDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
SINDEWAHI
|
MH-29-014-007-001/273
(KACHCHEPAR)
|
1829014000NRG24230520230050700
|
23/05/2023
|
LUKESHWAR SHRIHARI DEVTALE
|
1829014WL003565
|
LUKESHWAR SHRIHARI DEVTALE
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230129069
|
|
Mr. LIKESHWAR SHRIHARI DEOTALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-007-001/273
(KACHCHEPAR)
|
1829014000NRG24230520230050701
|
23/05/2023
|
NALINA LUKESH DEVTALE
|
1829014WL003565
|
NALINA LUKESH DEVTALE
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230129076
|
|
NALINA LUKESH DEVTALE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-007-001/275
(KACHCHEPAR)
|
1829014000NRG24230520230050702
|
23/05/2023
|
UDDHAV DAYARAM NAITAM
|
1829014WL003565
|
UDDHAV DAYARAM NAITAM
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230129064
|
|
RAJANI UDDHAV NAITAM
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-007-001/277
(KACHCHEPAR)
|
1829014000NRG24230520230050705
|
23/05/2023
|
NITATAI AVINASH BOBATE
|
1829014WL003565
|
NITATAI AVINASH BOBATE
|
00048
|
BKID0009626
|
508
|
508
|
Processed
|
26/05/2023
|
|
A145230128998
|
|
MS NITA AVINASH BOBATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINDEWAHI
|
MH-29-014-007-001/28
(KACHCHEPAR)
|
1829014000NRG24230520230050709
|
23/05/2023
|
Vinayak Devtade
|
1829014WL003565
|
Vinayak Devtade
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
26/05/2023
|
|
A145230129026
|
|
VINAYAK SHAMRAO DEOTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
SINDEWAHI
|
MH-29-014-007-001/281
(KACHCHEPAR)
|
1829014000NRG24230520230050711
|
23/05/2023
|
SATISH AMBADAS MASARAM
|
1829014WL003565
|
SATISH AMBADAS MASARAM
|
00048
|
BKID0009626
|
488
|
488
|
Processed
|
26/05/2023
|
|
A145230129058
|
|
SATISH AMBADAS MASRAM
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-007-001/285
(KACHCHEPAR)
|
1829014000NRG24230520230050715
|
23/05/2023
|
MIRA GOKULDAS NAITAM
|
1829014WL003565
|
MIRA GOKULDAS NAITAM
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230129142
|
|
MIRA GOKULDAS NAITAM
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-007-001/29
(KACHCHEPAR)
|
1829014000NRG24230520230050719
|
23/05/2023
|
BHARAT AMBADAS MASRAM
|
1829014WL003565
|
BHARAT AMBADAS MASRAM
|
00048
|
BKID0009626
|
488
|
488
|
Processed
|
26/05/2023
|
|
A145230129075
|
|
MR BHARAT AMBADAS MASARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINDEWAHI
|
MH-29-014-007-001/29
(KACHCHEPAR)
|
1829014000NRG24230520230050718
|
23/05/2023
|
Vanita Masram
|
1829014WL003565
|
Vanita Masram
|
00048
|
BKID0009626
|
488
|
488
|
Processed
|
26/05/2023
|
|
A145230129009
|
|
VANITA URF MANGALA AMBADAS MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
SINDEWAHI
|
MH-29-014-007-001/291
(KACHCHEPAR)
|
1829014000NRG24230520230050720
|
23/05/2023
|
BHAVANA DINESH NEWARE
|
1829014WL003565
|
BHAVANA DINESH NEWARE
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230129140
|
|
BHAVANA DINESH NEWARE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-007-001/292
(KACHCHEPAR)
|
1829014000NRG24230520230050721
|
23/05/2023
|
SOMESHWAR RUSHIJI GEDAM
|
1829014WL003565
|
SOMESHWAR RUSHIJI GEDAM
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
A145230129134
|
|
SOMESHWAR RUSHIJI GEDAM
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-007-001/293
(KACHCHEPAR)
|
1829014000NRG24230520230050723
|
23/05/2023
|
HOMDEO SAKHARAM NEWARE
|
1829014WL003565
|
HOMDEO SAKHARAM NEWARE
|
00048
|
BKID0009626
|
1295
|
1295
|
Processed
|
26/05/2023
|
|
A145230129139
|
|
HOMDEO SAKHARAM NEWARE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-007-001/30
(KACHCHEPAR)
|
1829014000NRG24230520230050730
|
23/05/2023
|
KHUSHAL PARASARAM DEVATALE
|
1829014WL003565
|
KHUSHAL PARASARAM DEVATALE
|
00048
|
BKID0009626
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
A145230129103
|
|
KHUSHAL PARSHURAM DEVTALE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-007-001/30
(KACHCHEPAR)
|
1829014000NRG24230520230050728
|
23/05/2023
|
Parasaram Devtade
|
1829014WL003565
|
Parasaram Devtade
|
00048
|
BKID0009626
|
762
|
762
|
Processed
|
26/05/2023
|
|
A145230129079
|
|
PARASRAM TULASHIRAM DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
SINDEWAHI
|
MH-29-014-007-001/303
(KACHCHEPAR)
|
1829014000NRG24230520230050732
|
23/05/2023
|
YOGENDRA NANAJI PIPARE
|
1829014WL003565
|
YOGENDRA NANAJI PIPARE
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230129030
|
|
YOGENDRA NANAJI PIPARE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-007-001/304
(KACHCHEPAR)
|
1829014000NRG24230520230050734
|
23/05/2023
|
MANOJ SUKHDEO PIPARE
|
1829014WL003565
|
MANOJ SUKHDEO PIPARE
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
26/05/2023
|
|
A145230129051
|
|
MANOJ SUKHDEO PIPARE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-007-001/328
(KACHCHEPAR)
|
1829014000NRG24230520230050750
|
23/05/2023
|
Nadeshwar Tukaram Neware
|
1829014WL003565
|
Nadeshwar Tukaram Neware
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230129067
|
|
NANDESHWAR TUKARAM NEWARE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-007-001/38
(KACHCHEPAR)
|
1829014000NRG24230520230050759
|
23/05/2023
|
Ishwar Meshram
|
1829014WL003565
|
Ishwar Meshram
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
26/05/2023
|
|
A145230129017
|
|
ISHWAR MASAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
SINDEWAHI
|
MH-29-014-007-001/38
(KACHCHEPAR)
|
1829014000NRG24230520230050760
|
23/05/2023
|
Tarabai Meshram
|
1829014WL003565
|
Tarabai Meshram
|
00048
|
BKID0009626
|
747
|
747
|
Processed
|
26/05/2023
|
|
A145230129018
|
|
TARABAI ISHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-007-001/39
(KACHCHEPAR)
|
1829014000NRG24230520230050762
|
23/05/2023
|
RUPESH DHANRAJ SARPATE
|
1829014WL003565
|
RUPESH DHANRAJ SARPATE
|
00048
|
BKID0009626
|
496
|
496
|
Processed
|
26/05/2023
|
|
A145230129101
|
|
MR RUPESH DHANRAJ SARPATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINDEWAHI
|
MH-29-014-007-001/40
(KACHCHEPAR)
|
1829014000NRG24230520230050763
|
23/05/2023
|
Gunavant Bobate
|
1829014WL003565
|
Gunavant Bobate
|
00048
|
BKID0009626
|
244
|
244
|
Processed
|
26/05/2023
|
|
A145230129057
|
|
GUNWANT DEWAJI BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
SINDEWAHI
|
MH-29-014-007-001/42
(KACHCHEPAR)
|
1829014000NRG24230520230050766
|
23/05/2023
|
anita varjurkar
|
1829014WL003565
|
anita varjurkar
|
00048
|
BKID0009626
|
244
|
244
|
Processed
|
26/05/2023
|
|
A145230129056
|
|
PRABHAKAR TULSHIRAM WARJUKAR
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-007-001/43
(KACHCHEPAR)
|
1829014000NRG24230520230050767
|
23/05/2023
|
kashinath Maroti Pendam
|
1829014WL003565
|
kashinath Maroti Pendam
|
00048
|
BKID0009626
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
A145230129028
|
|
KASHINATH MAROTI PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
SINDEWAHI
|
MH-29-014-007-001/46
(KACHCHEPAR)
|
1829014000NRG24230520230050769
|
23/05/2023
|
Indira Meshram
|
1829014WL003565
|
Indira Meshram
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
26/05/2023
|
|
A145230129024
|
|
INDIRA VASANTA MESHRAM
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-007-001/47
(KACHCHEPAR)
|
1829014000NRG24230520230050770
|
23/05/2023
|
Maroti Devtade
|
1829014WL003565
|
Maroti Devtade
|
00048
|
BKID0009626
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
A145230129044
|
|
MAROTI WARALU DEVTALE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-007-001/48
(KACHCHEPAR)
|
1829014000NRG24230520230050773
|
23/05/2023
|
Shila
|
1829014WL003565
|
Shila
|
00048
|
BKID0009626
|
976
|
976
|
Processed
|
26/05/2023
|
|
A145230129031
|
|
SHILA AMBADAS DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
SINDEWAHI
|
MH-29-014-007-001/5
(KACHCHEPAR)
|
1829014000NRG24230520230050775
|
23/05/2023
|
ANJALI SOMESHWAR MESHRAM
|
1829014WL003565
|
ANJALI SOMESHWAR MESHRAM
|
00048
|
BKID0009626
|
747
|
747
|
Processed
|
26/05/2023
|
|
A145230129130
|
|
ANJALI SOMESHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-007-001/57
(KACHCHEPAR)
|
1829014000NRG24230520230050778
|
23/05/2023
|
Shalik Masaram
|
1829014WL003565
|
Shalik Masaram
|
00048
|
BKID0009626
|
1295
|
1295
|
Processed
|
26/05/2023
|
|
A145230129049
|
|
SHALIK HANUJI MASRAM
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-007-001/65
(KACHCHEPAR)
|
1829014000NRG24230520230050786
|
23/05/2023
|
Jagannath Kove
|
1829014WL003565
|
Jagannath Kove
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
A145230129080
|
|
JAGANNATH RUSHI KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
SINDEWAHI
|
MH-29-014-007-001/67
(KACHCHEPAR)
|
1829014000NRG24230520230050788
|
23/05/2023
|
gopika nannaware
|
1829014WL003565
|
gopika nannaware
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
A145230129032
|
|
MRS GOPIKA TULSHIRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINDEWAHI
|
MH-29-014-007-001/69
(KACHCHEPAR)
|
1829014000NRG24230520230050791
|
23/05/2023
|
KALPANA VITTHAL MESHRAM
|
1829014WL003565
|
KALPANA VITTHAL MESHRAM
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
A145230129020
|
|
HARIDAS BAPUJI NAITAM
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-007-001/69
(KACHCHEPAR)
|
1829014000NRG24230520230050789
|
23/05/2023
|
Viththal Meshram
|
1829014WL003565
|
Viththal Meshram
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
A145230129021
|
|
VITTHAL KAWADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
SINDEWAHI
|
MH-29-014-007-001/70
(KACHCHEPAR)
|
1829014000NRG24230520230050792
|
23/05/2023
|
PREMILA HARIDAS NAITAM
|
1829014WL003565
|
PREMILA HARIDAS NAITAM
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230129098
|
|
PREMILA HARIDAS NAITAM
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-007-001/81
(KACHCHEPAR)
|
1829014000NRG24230520230050797
|
23/05/2023
|
Ravindra Pendam
|
1829014WL003565
|
Ravindra Pendam
|
00048
|
BKID0009626
|
488
|
488
|
Processed
|
26/05/2023
|
|
A145230129050
|
|
Mr. RAVINDRA PALWARU PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDEWAHI
|
MH-29-014-007-001/88
(KACHCHEPAR)
|
1829014000NRG24230520230050801
|
23/05/2023
|
Bapuji Naitam
|
1829014WL003565
|
Bapuji Naitam
|
00048
|
BKID0009626
|
254
|
254
|
Processed
|
26/05/2023
|
|
A145230129041
|
|
BABURAO MANGARU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
SINDEWAHI
|
MH-29-014-007-001/93
(KACHCHEPAR)
|
1829014000NRG24230520230050806
|
23/05/2023
|
ASHOK RAGHOJI PIPARE
|
1829014WL003565
|
ASHOK RAGHOJI PIPARE
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
A145230129078
|
|
ASHOK RAGHOJI PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
SINDEWAHI
|
MH-29-014-007-001/94
(KACHCHEPAR)
|
1829014000NRG24230520230050808
|
23/05/2023
|
Ashok Bobate
|
1829014WL003565
|
Ashok Bobate
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
26/05/2023
|
|
A145230129084
|
|
ASHOK TIMA BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
SINDEWAHI
|
MH-29-014-040-001/341643
(RAMALA)
|
1829014000NRG24230520230049563
|
23/05/2023
|
Annand Y Khoagade
|
1829014WL003521
|
Annand Y Khoagade
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
A145230129052
|
|
ANAND YADAV KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
SINDEWAHI
|
MH-29-014-040-001/341660
(RAMALA)
|
1829014000NRG24230520230049568
|
23/05/2023
|
DHARABAI PRALHAD KHOBRAGADE
|
1829014WL003521
|
DHARABAI PRALHAD KHOBRAGADE
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230129033
|
|
Mrs. DHARABAI PRALHAD KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-040-001/341660
(RAMALA)
|
1829014000NRG24230520230049569
|
23/05/2023
|
Praladh Khobragde
|
1829014WL003521
|
Praladh Khobragde
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230129112
|
|
PRALHAD RAMCHANDRA KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
SINDEWAHI
|
MH-29-014-040-001/341662
(RAMALA)
|
1829014000NRG24230520230049570
|
23/05/2023
|
Darshana
|
1829014WL003521
|
Darshana
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
A145230129126
|
|
DARSHANA PRAKASHNA KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
SINDEWAHI
|
MH-29-014-040-001/341673
(RAMALA)
|
1829014000NRG24230520230049571
|
23/05/2023
|
ISHWAR RAMAJI BANSOD
|
1829014WL003521
|
ISHWAR RAMAJI BANSOD
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
26/05/2023
|
|
A145230128994
|
|
ISHWAR RAMA BANSOD
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-040-001/341673
(RAMALA)
|
1829014000NRG24230520230049572
|
23/05/2023
|
Kiran Ishwar Banshod
|
1829014WL003521
|
Kiran Ishwar Banshod
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
26/05/2023
|
|
A145230129110
|
|
KITAN ISHWAR BANSOD
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-040-001/341691
(RAMALA)
|
1829014000NRG24230520230049574
|
23/05/2023
|
Rajesh A Banshod
|
1829014WL003521
|
Rajesh A Banshod
|
00048
|
BKID0009626
|
1240
|
1240
|
Processed
|
26/05/2023
|
|
A145230129123
|
|
RAJESH ANANDRAO BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
SINDEWAHI
|
MH-29-014-040-001/341700
(RAMALA)
|
1829014000NRG24230520230049575
|
23/05/2023
|
Suresh Mahaguji Banshod
|
1829014WL003521
|
Suresh Mahaguji Banshod
|
00048
|
BKID0009626
|
1060
|
1060
|
Processed
|
26/05/2023
|
|
A145230129039
|
|
SURESH MAHAGU BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
SINDEWAHI
|
MH-29-014-040-001/341743
(RAMALA)
|
1829014000NRG24230520230049579
|
23/05/2023
|
SUNITA PANDURANG MESHRAM
|
1829014WL003521
|
SUNITA PANDURANG MESHRAM
|
00048
|
BKID0009626
|
810
|
810
|
Processed
|
26/05/2023
|
|
A145230129073
|
|
SUNITA PANDURANG MESHRAM
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-040-001/341746
(RAMALA)
|
1829014000NRG24230520230049582
|
23/05/2023
|
Vimal Bawane
|
1829014WL003521
|
Vimal Bawane
|
00048
|
BKID0009626
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
A145230129122
|
|
VIMAL VITHOBA BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
SINDEWAHI
|
MH-29-014-040-001/341746
(RAMALA)
|
1829014000NRG24230520230049581
|
23/05/2023
|
Vithoba Sambhaji Bawane
|
1829014WL003521
|
Vithoba Sambhaji Bawane
|
00048
|
BKID0009626
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
A145230129121
|
|
VIMAL VITHOBA BAWNE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-040-001/341760
(RAMALA)
|
1829014000NRG24230520230049583
|
23/05/2023
|
Pushpa
|
1829014WL003521
|
Pushpa
|
00048
|
BKID0009626
|
582
|
582
|
Processed
|
26/05/2023
|
|
A145230129106
|
|
PUSHPA HIRAMAN PETKULE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-040-001/341772
(RAMALA)
|
1829014000NRG24230520230049587
|
23/05/2023
|
Krushnaji Kumbhare
|
1829014WL003521
|
Krushnaji Kumbhare
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
A145230129040
|
|
KRUSHNA SITARAM KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
SINDEWAHI
|
MH-29-014-040-001/341785
(RAMALA)
|
1829014000NRG24230520230049593
|
23/05/2023
|
Vijay Dasarth Tirmare
|
1829014WL003521
|
Vijay Dasarth Tirmare
|
00048
|
BKID0009626
|
616
|
616
|
Processed
|
26/05/2023
|
|
A145230129065
|
|
VIJAY DASHRATH TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
SINDEWAHI
|
MH-29-014-040-001/341796
(RAMALA)
|
1829014000NRG24230520230049595
|
23/05/2023
|
UTTAM CHINDU KHOBRAGADE
|
1829014WL003521
|
UTTAM CHINDU KHOBRAGADE
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
26/05/2023
|
|
A145230129042
|
|
UTTAM CHINDHU KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
SINDEWAHI
|
MH-29-014-040-001/341803
(RAMALA)
|
1829014000NRG24230520230049600
|
23/05/2023
|
Sangita K Tirmare
|
1829014WL003521
|
Sangita K Tirmare
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
26/05/2023
|
|
A145230129128
|
|
SANGEETA KAILASH TIRMARE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-040-001/341806
(RAMALA)
|
1829014000NRG24230520230049601
|
23/05/2023
|
kapila vinod bansod
|
1829014WL003521
|
kapila vinod bansod
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
A145230129008
|
|
VINOD JOTIRAM BANSOD
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-040-001/341811
(RAMALA)
|
1829014000NRG24230520230049602
|
23/05/2023
|
vidys
|
1829014WL003521
|
vidys
|
00048
|
BKID0009626
|
644
|
644
|
Processed
|
26/05/2023
|
|
A145230129118
|
|
VIDYA VISHNUPRASHAD PETKULE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-040-001/341888
(RAMALA)
|
1829014000NRG24230520230049609
|
23/05/2023
|
lata Gurnule
|
1829014WL003521
|
lata Gurnule
|
00048
|
BKID0009626
|
940
|
940
|
Processed
|
26/05/2023
|
|
A145230129001
|
|
LATA SHAMRAO GURNULE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-040-001/341927
(RAMALA)
|
1829014000NRG24230520230049611
|
23/05/2023
|
Manikrao Raghuji Chandekar
|
1829014WL003521
|
Manikrao Raghuji Chandekar
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
26/05/2023
|
|
A145230129129
|
|
MANIK RAGHU CHANDEKAR
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-040-001/341927
(RAMALA)
|
1829014000NRG24230520230049612
|
23/05/2023
|
Maya Chandekar
|
1829014WL003521
|
Maya Chandekar
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
26/05/2023
|
|
A145230129127
|
|
MAYA MANIK CHANDEKAR
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-040-001/341938
(RAMALA)
|
1829014000NRG24230520230049617
|
23/05/2023
|
Amruta A Shende
|
1829014WL003521
|
Amruta A Shende
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
26/05/2023
|
|
A145230129108
|
|
AMRITA ARVIND SHENDE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-040-001/341938
(RAMALA)
|
1829014000NRG24230520230049616
|
23/05/2023
|
Aravind A shende
|
1829014WL003521
|
Aravind A shende
|
00048
|
BKID0009626
|
728
|
728
|
Processed
|
26/05/2023
|
|
A145230129107
|
|
ARVIND ANANDRAO SHENDE
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-040-001/341947
(RAMALA)
|
1829014000NRG24230520230049618
|
23/05/2023
|
ANKOSH GURUDAS MANKAR
|
1829014WL003521
|
ANKOSH GURUDAS MANKAR
|
00048
|
BKID0009626
|
905
|
905
|
Processed
|
26/05/2023
|
|
A145230129046
|
|
ANKUSH GURUDAS MANKAR
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-040-001/342012
(RAMALA)
|
1829014000NRG24230520230049629
|
23/05/2023
|
Gita N Shedmake
|
1829014WL003521
|
Gita N Shedmake
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
26/05/2023
|
|
A145230129002
|
|
GITA NANAJI SHEDMAKE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-040-001/342049
(RAMALA)
|
1829014000NRG24230520230049635
|
23/05/2023
|
PRATIBHA PARSARAM KUMBHARE
|
1829014WL003521
|
PRATIBHA PARSARAM KUMBHARE
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
A145230129074
|
|
PRATIBHA PARASRAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-040-001/342049
(RAMALA)
|
1829014000NRG24230520230049634
|
23/05/2023
|
Wanita Kumbhare
|
1829014WL003521
|
Wanita Kumbhare
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
A145230128999
|
|
VANITA GAJANAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-040-001/342057
(RAMALA)
|
1829014000NRG24230520230049636
|
23/05/2023
|
Revata R Nikode
|
1829014WL003521
|
Revata R Nikode
|
00048
|
BKID0009626
|
1010
|
1010
|
Processed
|
26/05/2023
|
|
A145230129114
|
|
REWTA RAMKRISHNA NIKODE
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-040-001/342061
(RAMALA)
|
1829014000NRG24230520230049637
|
23/05/2023
|
Vaishali Dilip Tirmare
|
1829014WL003521
|
Vaishali Dilip Tirmare
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
26/05/2023
|
|
A145230129071
|
|
VAISHALI DILIP TIRMARE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-040-001/342074
(RAMALA)
|
1829014000NRG24230520230049640
|
23/05/2023
|
Asmita Bansod
|
1829014WL003521
|
Asmita Bansod
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
A145230129120
|
|
ASMITA RAVINDRA BANSODE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-040-001/342074
(RAMALA)
|
1829014000NRG24230520230049639
|
23/05/2023
|
RAVINDRA MOTIRAM BANSOD
|
1829014WL003521
|
RAVINDRA MOTIRAM BANSOD
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
A145230129111
|
|
RAVINDRA MOTIRAM BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
SINDEWAHI
|
MH-29-014-040-001/342124
(RAMALA)
|
1829014000NRG24230520230049642
|
23/05/2023
|
Hemalata
|
1829014WL003521
|
Hemalata
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
26/05/2023
|
|
A145230129119
|
|
HEMLATA NILKANTH PETKULE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-040-001/342137
(RAMALA)
|
1829014000NRG24230520230049643
|
23/05/2023
|
LILABAI KASHINATH TIRAMARE
|
1829014WL003521
|
LILABAI KASHINATH TIRAMARE
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
26/05/2023
|
|
A145230129102
|
|
LILA KASHINATH TIRMARE
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-040-001/342187
(RAMALA)
|
1829014000NRG24230520230049645
|
23/05/2023
|
sangita Ambadas Petkule
|
1829014WL003521
|
sangita Ambadas Petkule
|
00048
|
BKID0009626
|
805
|
805
|
Processed
|
26/05/2023
|
|
A145230129143
|
|
AMBADAS JAIRAM PETKULE
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-040-001/342190
(RAMALA)
|
1829014000NRG24230520230049647
|
23/05/2023
|
Shamrao Jangalu Meshram
|
1829014WL003521
|
Shamrao Jangalu Meshram
|
00048
|
BKID0009626
|
875
|
875
|
Processed
|
26/05/2023
|
|
A145230129109
|
|
SHAMRAO JANGLU MESHRAM
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-040-001/342196
(RAMALA)
|
1829014000NRG24230520230049648
|
23/05/2023
|
SANGITA NARENDRA MOHURLE
|
1829014WL003521
|
SANGITA NARENDRA MOHURLE
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
26/05/2023
|
|
A145230129135
|
|
SANGITA NARENDRA MOHURLE
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-040-001/342224
(RAMALA)
|
1829014000NRG24230520230049653
|
23/05/2023
|
ARUNA D DODAKE
|
1829014WL003521
|
ARUNA D DODAKE
|
00048
|
BKID0009626
|
1210
|
1210
|
Processed
|
26/05/2023
|
|
A145230129005
|
|
MRS ARUNA DILKHUSH DODKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SINDEWAHI
|
MH-29-014-040-001/342224
(RAMALA)
|
1829014000NRG24230520230049652
|
23/05/2023
|
Dilkhush Dodke
|
1829014WL003521
|
Dilkhush Dodke
|
00048
|
BKID0009626
|
968
|
968
|
Processed
|
26/05/2023
|
|
A145230129087
|
|
DILKUSH SAMBAJI DODKE
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-040-001/342237
(RAMALA)
|
1829014000NRG24230520230049657
|
23/05/2023
|
PRATIBHA SANTOSH NIKODE
|
1829014WL003521
|
PRATIBHA SANTOSH NIKODE
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
26/05/2023
|
|
A145230129117
|
|
PRATIBHA SANTOSH NIKODE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-040-001/342237
(RAMALA)
|
1829014000NRG24230520230049656
|
23/05/2023
|
Vimal
|
1829014WL003521
|
Vimal
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
26/05/2023
|
|
A145230129003
|
|
VIMAL YADAV NIKODE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-040-001/342241
(RAMALA)
|
1829014000NRG24230520230049658
|
23/05/2023
|
Chhaya
|
1829014WL003521
|
Chhaya
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
26/05/2023
|
|
A145230129125
|
|
CHHAYA RAJU PETKULE
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-040-001/342257
(RAMALA)
|
1829014000NRG24230520230049660
|
23/05/2023
|
Budha Mahagu Tiramare
|
1829014WL003521
|
Budha Mahagu Tiramare
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
A145230129048
|
|
RANGUBAI MAHAGU TIRMARE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-040-001/342289
(RAMALA)
|
1829014000NRG24230520230049663
|
23/05/2023
|
KANTA RAMESH TIRMARE
|
1829014WL003521
|
KANTA RAMESH TIRMARE
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
26/05/2023
|
|
A145230129104
|
|
KANTABAI RAMESH TIRMARE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-040-001/342291
(RAMALA)
|
1829014000NRG24230520230049665
|
23/05/2023
|
Urmila Nikode
|
1829014WL003521
|
Urmila Nikode
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
26/05/2023
|
|
A145230129105
|
|
URMILA UMESH NIKODE
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-040-001/342295
(RAMALA)
|
1829014000NRG24230520230049666
|
23/05/2023
|
RAJENDRA BAPURAV BAVANE
|
1829014WL003521
|
RAJENDRA BAPURAV BAVANE
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
26/05/2023
|
|
A145230129132
|
|
Master HITEN RAJENDRA BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-040-001/342295
(RAMALA)
|
1829014000NRG24230520230049667
|
23/05/2023
|
SHOBHA RAJENDRA BAWANE
|
1829014WL003521
|
SHOBHA RAJENDRA BAWANE
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
26/05/2023
|
|
A145230129133
|
|
SHOBHA RAJENDRA BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
SINDEWAHI
|
MH-29-014-040-001/342305
(RAMALA)
|
1829014000NRG24230520230049670
|
23/05/2023
|
ARCHANA ABAJI UPARKAR
|
1829014WL003521
|
ARCHANA ABAJI UPARKAR
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
A145230129124
|
|
ARCHANA ABAJI UPARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
SINDEWAHI
|
MH-29-014-040-001/342317
(RAMALA)
|
1829014000NRG24230520230049671
|
23/05/2023
|
VANDANA MADHUKAR DODAKE
|
1829014WL003521
|
VANDANA MADHUKAR DODAKE
|
00048
|
BKID0009626
|
1210
|
1210
|
Processed
|
26/05/2023
|
|
A145230129000
|
|
VANDANA MADHUKAR DODKE
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-040-001/342328
(RAMALA)
|
1829014000NRG24230520230049673
|
23/05/2023
|
MANDA RAMESH PETAKULE
|
1829014WL003521
|
MANDA RAMESH PETAKULE
|
00048
|
BKID0009626
|
858
|
858
|
Rejected
|
25/05/2023
|
|
A145230129038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
SINDEWAHI
|
MH-29-014-040-001/342330
(RAMALA)
|
1829014000NRG24230520230049674
|
23/05/2023
|
KAMAL SADASHIV NIKODE
|
1829014WL003521
|
KAMAL SADASHIV NIKODE
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
26/05/2023
|
|
A145230129136
|
|
KAMAL SADASHIV NIKODE
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-040-001/342384
(RAMALA)
|
1829014000NRG24230520230049677
|
23/05/2023
|
Varsha Kamdi
|
1829014WL003521
|
Varsha Kamdi
|
00048
|
BKID0009626
|
830
|
830
|
Processed
|
26/05/2023
|
|
A145230129115
|
|
VARSHA RATNAKAR KAMDI
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-040-001/352418
(RAMALA)
|
1829014000NRG24230520230049683
|
23/05/2023
|
WAISHALI PRADIP ZODE
|
1829014WL003521
|
WAISHALI PRADIP ZODE
|
00048
|
BKID0009626
|
1015
|
1015
|
Processed
|
26/05/2023
|
|
A145230129100
|
|
VAISHALI PRADIP SHENDE
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-040-001/352419
(RAMALA)
|
1829014000NRG24230520230049684
|
23/05/2023
|
NIRMALA BABURAV BAVANE
|
1829014WL003521
|
NIRMALA BABURAV BAVANE
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
26/05/2023
|
|
A145230129116
|
|
NIRMALA BAPURAO BAWNE
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-040-001/352420
(RAMALA)
|
1829014000NRG24230520230049686
|
23/05/2023
|
LAXMIKANT SACHIN BANSOD
|
1829014WL003521
|
LAXMIKANT SACHIN BANSOD
|
00048
|
BKID0009626
|
852
|
852
|
Processed
|
26/05/2023
|
|
A145230129007
|
|
MRS LAXMI SACHIN BANSOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
SINDEWAHI
|
MH-29-014-040-001/352439
(RAMALA)
|
1829014000NRG24230520230049688
|
23/05/2023
|
VILAS MANOHAR NIKODE
|
1829014WL003521
|
VILAS MANOHAR NIKODE
|
00048
|
BKID0009626
|
795
|
795
|
Processed
|
26/05/2023
|
|
A145230129113
|
|
VILAS MANOHAR NIKODE
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-040-001/352480
(RAMALA)
|
1829014000NRG24230520230049696
|
23/05/2023
|
BHARATI DIWAKAR KAMADI
|
1829014WL003521
|
BHARATI DIWAKAR KAMADI
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
26/05/2023
|
|
A145230129138
|
|
BHARATI DIWAKAR KAMADI
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-040-001/352483
(RAMALA)
|
1829014000NRG24230520230049698
|
23/05/2023
|
URMILA SAVAJI NIKODE
|
1829014WL003521
|
URMILA SAVAJI NIKODE
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
26/05/2023
|
|
A145230129137
|
|
URMILA SAVJI NIKODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158263
|
158263
|
|
|
|
|
|
|
|
|
141
|
SINDEWAHI
|
MH-29-014-007-001/112
(KACHCHEPAR)
|
1829014000NRG24230520230050595
|
23/05/2023
|
Dhanpal Wasudeo Dahikar
|
1829014WL003565
|
Dhanpal Wasudeo Dahikar
|
00051
|
MAHB0000179
|
387
|
387
|
Processed
|
26/05/2023
|
|
A145230128977
|
|
Mr. DHANPAL VASUDEO DAHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDEWAHI
|
MH-29-014-007-001/112
(KACHCHEPAR)
|
1829014000NRG24230520230050596
|
23/05/2023
|
Sushma Dahikar
|
1829014WL003565
|
Sushma Dahikar
|
00051
|
MAHB0000179
|
387
|
387
|
Processed
|
26/05/2023
|
|
A145230128978
|
|
SUSHMA DHANPAL DAHIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
SINDEWAHI
|
MH-29-014-007-001/115
(KACHCHEPAR)
|
1829014000NRG24230520230050597
|
23/05/2023
|
Anandrao P Borkar
|
1829014WL003565
|
Anandrao P Borkar
|
00051
|
MAHB0000179
|
744
|
744
|
Processed
|
26/05/2023
|
|
A145230128894
|
|
Mr. ANANDRAO PANDURANG BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SINDEWAHI
|
MH-29-014-007-001/156
(KACHCHEPAR)
|
1829014000NRG24230520230050620
|
23/05/2023
|
sindu chalakh
|
1829014WL003565
|
sindu chalakh
|
00051
|
MAHB0000179
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
A145230128906
|
|
Miss. SINDHUBAI SHRAVAN CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SINDEWAHI
|
MH-29-014-007-001/197
(KACHCHEPAR)
|
1829014000NRG24230520230050649
|
23/05/2023
|
Shindhu Meshram
|
1829014WL003565
|
Shindhu Meshram
|
00051
|
MAHB0000179
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
A145230128903
|
|
Mr. MAHADEV MASA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SINDEWAHI
|
MH-29-014-007-001/242
(KACHCHEPAR)
|
1829014000NRG24230520230050671
|
23/05/2023
|
BHAGAYSHRI AVACHIT BOBATE
|
1829014WL003565
|
BHAGAYSHRI AVACHIT BOBATE
|
00051
|
MAHB0000179
|
1016
|
1016
|
Processed
|
26/05/2023
|
|
A145230128992
|
|
BHAGYASHRI MAROTI CHALAKH
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-007-001/248
(KACHCHEPAR)
|
1829014000NRG24230520230050675
|
23/05/2023
|
ARACHANA SANDIP MESHRAM
|
1829014WL003565
|
ARACHANA SANDIP MESHRAM
|
00051
|
MAHB0000179
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
A145230128982
|
|
Mrs. ARCHANA SANDIP MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-007-001/251
(KACHCHEPAR)
|
1829014000NRG24230520230050680
|
23/05/2023
|
PUSHPA GANESH PIPARE
|
1829014WL003565
|
PUSHPA GANESH PIPARE
|
00051
|
MAHB0000179
|
1524
|
1524
|
Processed
|
26/05/2023
|
|
A145230128981
|
|
Mr. GANESH SUKHDEO PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-007-001/258
(KACHCHEPAR)
|
1829014000NRG24230520230050686
|
23/05/2023
|
RATNAMALA MURLIDHAR MESHRAM
|
1829014WL003565
|
RATNAMALA MURLIDHAR MESHRAM
|
00051
|
MAHB0000179
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
A145230129088
|
|
Mrs. RATNAMALA MURLIDHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDEWAHI
|
MH-29-014-007-001/269
(KACHCHEPAR)
|
1829014000NRG24230520230050698
|
23/05/2023
|
JAYSHRI DASHARATH DEVTADE
|
1829014WL003565
|
JAYSHRI DASHARATH DEVTADE
|
00051
|
MAHB0000179
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
A145230128980
|
|
Mrs. JAYSHRI DASHARATH DEVTADE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SINDEWAHI
|
MH-29-014-007-001/283
(KACHCHEPAR)
|
1829014000NRG24230520230050712
|
23/05/2023
|
GHANSHYAM VASANTRAO DEOTALE
|
1829014WL003565
|
GHANSHYAM VASANTRAO DEOTALE
|
00051
|
MAHB0000179
|
1032
|
1032
|
Processed
|
26/05/2023
|
|
A145230128905
|
|
Mr. GHANSHAM VASANTRAO DEOTALE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SINDEWAHI
|
MH-29-014-007-001/296
(KACHCHEPAR)
|
1829014000NRG24230520230050725
|
23/05/2023
|
BHAVNA KHELKUMAR HATWADE
|
1829014WL003565
|
BHAVNA KHELKUMAR HATWADE
|
00051
|
MAHB0000179
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230128983
|
|
Mrs. BHAVNA KHELKUMAR HATWADE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SINDEWAHI
|
MH-29-014-007-001/311
(KACHCHEPAR)
|
1829014000NRG24230520230050740
|
23/05/2023
|
Nikita Gurudas Shende
|
1829014WL003565
|
Nikita Gurudas Shende
|
00051
|
MAHB0000179
|
732
|
732
|
Processed
|
26/05/2023
|
|
A145230128976
|
|
Miss. NIKITA GURUDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-007-001/312
(KACHCHEPAR)
|
1829014000NRG24230520230050741
|
23/05/2023
|
TULSHIDAS CHARANDAS RAMTEKE
|
1829014WL003565
|
TULSHIDAS CHARANDAS RAMTEKE
|
00051
|
MAHB0000179
|
732
|
732
|
Processed
|
26/05/2023
|
|
A145230128904
|
|
Mr. TULASAHIDAS CHARANDAS RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SINDEWAHI
|
MH-29-014-007-001/316
(KACHCHEPAR)
|
1829014000NRG24230520230050745
|
23/05/2023
|
VAIBHAV VIJAY CHAUDHARI
|
1829014WL003565
|
VAIBHAV VIJAY CHAUDHARI
|
00051
|
MAHB0000179
|
1245
|
1245
|
Processed
|
26/05/2023
|
|
A145230128988
|
|
VAIBHAV VIJAY CHAUDHARI
|
BANK OF BARODA(606985)
|
|
156
|
SINDEWAHI
|
MH-29-014-007-001/338
(KACHCHEPAR)
|
1829014000NRG24230520230050755
|
23/05/2023
|
Poonam Rahul Devatale
|
1829014WL003565
|
Poonam Rahul Devatale
|
00051
|
MAHB0000179
|
1524
|
1524
|
Processed
|
26/05/2023
|
|
A145230128989
|
|
Miss. POONAM RAHUL DEVTALE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SINDEWAHI
|
MH-29-014-007-001/36
(KACHCHEPAR)
|
1829014000NRG24230520230050757
|
23/05/2023
|
Divakar Hatwade
|
1829014WL003565
|
Divakar Hatwade
|
00051
|
MAHB0000179
|
498
|
498
|
Processed
|
26/05/2023
|
|
A145230128902
|
|
Mr. DIVAKAR RAJESHWAR HATWADE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SINDEWAHI
|
MH-29-014-007-001/5
(KACHCHEPAR)
|
1829014000NRG24230520230050774
|
23/05/2023
|
SOMESHWAR KISAN MESHRAM
|
1829014WL003565
|
SOMESHWAR KISAN MESHRAM
|
00051
|
MAHB0000179
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
A145230128896
|
|
SOMESHWAR KISAN MESHRAM
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-007-001/69
(KACHCHEPAR)
|
1829014000NRG24230520230050790
|
23/05/2023
|
Viket Vitthal Meshram
|
1829014WL003565
|
Viket Vitthal Meshram
|
00051
|
MAHB0000179
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
A145230128973
|
|
Mr. VIKET VITTHALRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SINDEWAHI
|
MH-29-014-007-001/86
(KACHCHEPAR)
|
1829014000NRG24230520230050800
|
23/05/2023
|
amol dilip devatale
|
1829014WL003565
|
amol dilip devatale
|
00051
|
MAHB0000179
|
254
|
254
|
Processed
|
26/05/2023
|
|
A145230129089
|
|
AMOL DILIP DEVTALE
|
UCO BANK(607066)
|
|
161
|
SINDEWAHI
|
MH-29-014-007-001/86
(KACHCHEPAR)
|
1829014000NRG24230520230050799
|
23/05/2023
|
Mangala Dewtle
|
1829014WL003565
|
Mangala Dewtle
|
00051
|
MAHB0000179
|
1524
|
1524
|
Processed
|
26/05/2023
|
|
A145230128975
|
|
MANGLA DILIP DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
SINDEWAHI
|
MH-29-014-007-001/92
(KACHCHEPAR)
|
1829014000NRG24230520230050805
|
23/05/2023
|
NILAKANTH PIPARE
|
1829014WL003565
|
NILAKANTH PIPARE
|
00051
|
MAHB0000179
|
777
|
777
|
Processed
|
26/05/2023
|
|
A145230128897
|
|
Mr. NILKANTI DADAJI PEPARE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SINDEWAHI
|
MH-29-014-040-001/341549
(RAMALA)
|
1829014000NRG24230520230049561
|
23/05/2023
|
VIMAL DILIP BAWANE
|
1829014WL003521
|
VIMAL DILIP BAWANE
|
00051
|
MAHB0000179
|
1008
|
1008
|
Processed
|
26/05/2023
|
|
A145230128993
|
|
Mrs. VIMAL DILIP BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SINDEWAHI
|
MH-29-014-040-001/341647
(RAMALA)
|
1829014000NRG24230520230049564
|
23/05/2023
|
KARTIK D KHOBRAGADE
|
1829014WL003521
|
KARTIK D KHOBRAGADE
|
00051
|
MAHB0000179
|
710
|
710
|
Processed
|
26/05/2023
|
|
A145230128891
|
|
Mr. KARTIK DOULAT KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-040-001/341673
(RAMALA)
|
1829014000NRG24230520230049573
|
23/05/2023
|
MAYUR ISHWAR BANSOD
|
1829014WL003521
|
MAYUR ISHWAR BANSOD
|
00051
|
MAHB0000179
|
1008
|
1008
|
Processed
|
26/05/2023
|
|
A145230128974
|
|
Mr. MAYUR ISHWAR BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SINDEWAHI
|
MH-29-014-040-001/341714
(RAMALA)
|
1829014000NRG24230520230049577
|
23/05/2023
|
Sarasvti Maroti Chandekar
|
1829014WL003521
|
Sarasvti Maroti Chandekar
|
00051
|
MAHB0000179
|
1014
|
1014
|
Processed
|
26/05/2023
|
|
A145230128892
|
|
SARASWATA MAROTI CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
SINDEWAHI
|
MH-29-014-040-001/341767
(RAMALA)
|
1829014000NRG24230520230049584
|
23/05/2023
|
ARUN M SAKHARKAR
|
1829014WL003521
|
ARUN M SAKHARKAR
|
00051
|
MAHB0000179
|
620
|
620
|
Processed
|
26/05/2023
|
|
A145230128898
|
|
Mr. ARUN MADHAVRAO SAKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SINDEWAHI
|
MH-29-014-040-001/341767
(RAMALA)
|
1829014000NRG24230520230049585
|
23/05/2023
|
Asha A Sakharkar
|
1829014WL003521
|
Asha A Sakharkar
|
00051
|
MAHB0000179
|
775
|
775
|
Processed
|
26/05/2023
|
|
A145230128899
|
|
Mr. ARUN MADHAVRAO SAKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SINDEWAHI
|
MH-29-014-040-001/341767
(RAMALA)
|
1829014000NRG24230520230049586
|
23/05/2023
|
Ujwala Arun Sakharkar
|
1829014WL003521
|
Ujwala Arun Sakharkar
|
00051
|
MAHB0000179
|
775
|
775
|
Processed
|
26/05/2023
|
|
A145230128909
|
|
Miss. UJWALA ARUN SAKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SINDEWAHI
|
MH-29-014-040-001/341777
(RAMALA)
|
1829014000NRG24230520230049592
|
23/05/2023
|
RAHUL DEVIDAS TIRAMARE
|
1829014WL003521
|
RAHUL DEVIDAS TIRAMARE
|
00051
|
MAHB0000179
|
396
|
396
|
Processed
|
26/05/2023
|
|
A145230128908
|
|
Master RAHUL DEVIDAS TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SINDEWAHI
|
MH-29-014-040-001/341800
(RAMALA)
|
1829014000NRG24230520230049597
|
23/05/2023
|
SANGITA ARUN PETAKULE
|
1829014WL003521
|
SANGITA ARUN PETAKULE
|
00051
|
MAHB0000179
|
1116
|
1116
|
Processed
|
26/05/2023
|
|
A145230128986
|
|
Mrs. SANGITA ARUN PETKULE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SINDEWAHI
|
MH-29-014-040-001/341802
(RAMALA)
|
1829014000NRG24230520230049599
|
23/05/2023
|
CHANDU SUDHAKAR BAWANE
|
1829014WL003521
|
CHANDU SUDHAKAR BAWANE
|
00051
|
MAHB0000179
|
972
|
972
|
Processed
|
26/05/2023
|
|
A145230128987
|
|
Mr. Chandu Sudhakar Bawne
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SINDEWAHI
|
MH-29-014-040-001/341885
(RAMALA)
|
1829014000NRG24230520230049607
|
23/05/2023
|
POMESHWAR SUDHAKAR TIRMARE
|
1829014WL003521
|
POMESHWAR SUDHAKAR TIRMARE
|
00051
|
MAHB0000179
|
924
|
924
|
Processed
|
26/05/2023
|
|
A145230128907
|
|
Master POMESHWAR SUDHAKAR TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SINDEWAHI
|
MH-29-014-040-001/341973
(RAMALA)
|
1829014000NRG24230520230049625
|
23/05/2023
|
GAJANAN PRABHAKAR TIRMARE
|
1829014WL003521
|
GAJANAN PRABHAKAR TIRMARE
|
00051
|
MAHB0000179
|
870
|
870
|
Processed
|
26/05/2023
|
|
A145230128990
|
|
Mr. GAJANAN PRABHAKAR TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SINDEWAHI
|
MH-29-014-040-001/341973
(RAMALA)
|
1829014000NRG24230520230049626
|
23/05/2023
|
NIRASHA GAJANAN TIRAMARE
|
1829014WL003521
|
NIRASHA GAJANAN TIRAMARE
|
00051
|
MAHB0000179
|
870
|
870
|
Processed
|
26/05/2023
|
|
A145230128991
|
|
Mrs. NIRASHA GAJANAN TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SINDEWAHI
|
MH-29-014-040-001/341973
(RAMALA)
|
1829014000NRG24230520230049623
|
23/05/2023
|
prabhakar
|
1829014WL003521
|
prabhakar
|
00051
|
MAHB0000179
|
870
|
870
|
Processed
|
26/05/2023
|
|
A145230128900
|
|
Mr. PRABHAKAR LAXMAN TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SINDEWAHI
|
MH-29-014-040-001/341973
(RAMALA)
|
1829014000NRG24230520230049624
|
23/05/2023
|
urmila
|
1829014WL003521
|
urmila
|
00051
|
MAHB0000179
|
870
|
870
|
Processed
|
26/05/2023
|
|
A145230128901
|
|
URMILA PRABHAKAR TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
SINDEWAHI
|
MH-29-014-040-001/342019
(RAMALA)
|
1829014000NRG24230520230049630
|
23/05/2023
|
Bhalchandr Mahagu Tirmare
|
1829014WL003521
|
Bhalchandr Mahagu Tirmare
|
00051
|
MAHB0000179
|
708
|
708
|
Processed
|
26/05/2023
|
|
A145230128895
|
|
Mr. BHALCHANDRA MAHARU TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SINDEWAHI
|
MH-29-014-040-001/342289
(RAMALA)
|
1829014000NRG24230520230049664
|
23/05/2023
|
ROSHANI ARAVINDA TIRAMARE
|
1829014WL003521
|
ROSHANI ARAVINDA TIRAMARE
|
00051
|
MAHB0000179
|
1086
|
1086
|
Processed
|
26/05/2023
|
|
A145230128972
|
|
Miss. ROSHANI ARVIND TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SINDEWAHI
|
MH-29-014-040-001/342297
(RAMALA)
|
1829014000NRG24230520230049668
|
23/05/2023
|
PRUTHAVA PRAKASH BANSOD
|
1829014WL003521
|
PRUTHAVA PRAKASH BANSOD
|
00051
|
MAHB0000179
|
984
|
984
|
Processed
|
26/05/2023
|
|
A145230128984
|
|
Mrs. PRUTHVA PRAKASH BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SINDEWAHI
|
MH-29-014-040-001/342384
(RAMALA)
|
1829014000NRG24230520230049676
|
23/05/2023
|
Ratnakar Devrao Kamadi
|
1829014WL003521
|
Ratnakar Devrao Kamadi
|
00051
|
MAHB0000179
|
830
|
830
|
Processed
|
26/05/2023
|
|
A145230128893
|
|
Mr. RATNAKAR DEORAO KAMADI
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SINDEWAHI
|
MH-29-014-040-001/352418
(RAMALA)
|
1829014000NRG24230520230049682
|
23/05/2023
|
PRADIP MANIK ZODE
|
1829014WL003521
|
PRADIP MANIK ZODE
|
00051
|
MAHB0000179
|
812
|
812
|
Processed
|
26/05/2023
|
|
A145230128971
|
|
Mr. PRADIP MANIKRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SINDEWAHI
|
MH-29-014-040-001/352439
(RAMALA)
|
1829014000NRG24230520230049690
|
23/05/2023
|
ROSHAN VILAS NIKODE
|
1829014WL003521
|
ROSHAN VILAS NIKODE
|
00051
|
MAHB0000179
|
477
|
477
|
Processed
|
26/05/2023
|
|
A145230128910
|
|
Master ROSHAN VILAS NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SINDEWAHI
|
MH-29-014-040-001/352466
(RAMALA)
|
1829014000NRG24230520230049694
|
23/05/2023
|
VALMIK ISHWAR NIKODE
|
1829014WL003521
|
VALMIK ISHWAR NIKODE
|
00051
|
MAHB0000179
|
992
|
992
|
Processed
|
26/05/2023
|
|
A145230128979
|
|
Mr. WALMIK ISHWAR NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SINDEWAHI
|
MH-29-014-040-001/352478
(RAMALA)
|
1829014000NRG24230520230049695
|
23/05/2023
|
NILESH SHAMARAV MESHRAM
|
1829014WL003521
|
NILESH SHAMARAV MESHRAM
|
00051
|
MAHB0000179
|
175
|
175
|
Processed
|
26/05/2023
|
|
A145230128985
|
|
Mr. NILESH SHAMRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42632
|
42632
|
|
|
|
|
|
|
|
|
186
|
SINDEWAHI
|
MH-29-014-007-001/140
(KACHCHEPAR)
|
1829014000NRG24230520230050614
|
23/05/2023
|
Bhalchanadra Kove
|
1829014WL003565
|
Bhalchanadra Kove
|
00415
|
SBIN0011589
|
1016
|
1016
|
Processed
|
26/05/2023
|
|
A145230128916
|
|
MR BHALCHANDRA KESHAV KOVE MRS SUNITA BH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SINDEWAHI
|
MH-29-014-007-001/140
(KACHCHEPAR)
|
1829014000NRG24230520230050615
|
23/05/2023
|
Sunita
|
1829014WL003565
|
Sunita
|
00415
|
SBIN0011589
|
1016
|
1016
|
Processed
|
26/05/2023
|
|
A145230128917
|
|
MR BHALCHANDRA KESHAV KOVE MRS SUNITA BH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SINDEWAHI
|
MH-29-014-007-001/159
(KACHCHEPAR)
|
1829014000NRG24230520230050622
|
23/05/2023
|
Asha Narendra Naitam
|
1829014WL003565
|
Asha Narendra Naitam
|
00415
|
SBIN0011589
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230128924
|
|
MRS ASHA NARENDRA NAITAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
SINDEWAHI
|
MH-29-014-007-001/170
(KACHCHEPAR)
|
1829014000NRG24230520230050629
|
23/05/2023
|
Sapna Nandaji Bobate
|
1829014WL003565
|
Sapna Nandaji Bobate
|
00415
|
SBIN0011589
|
1032
|
1032
|
Processed
|
26/05/2023
|
|
A145230128928
|
|
MISS SAPNA NANDAJI BOBATE
|
STATE BANK OF INDIA(508548)
|
|
190
|
SINDEWAHI
|
MH-29-014-007-001/181
(KACHCHEPAR)
|
1829014000NRG24230520230050641
|
23/05/2023
|
Prashant Wasant Devtade
|
1829014WL003565
|
Prashant Wasant Devtade
|
00415
|
SBIN0011589
|
1290
|
1290
|
Processed
|
26/05/2023
|
|
A145230128918
|
|
MR PRASHANT VASANT DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SINDEWAHI
|
MH-29-014-007-001/228
(KACHCHEPAR)
|
1829014000NRG24230520230050665
|
23/05/2023
|
RAJENDRA DYARAM DEWATALE
|
1829014WL003565
|
RAJENDRA DYARAM DEWATALE
|
00415
|
SBIN0011589
|
1295
|
1295
|
Processed
|
26/05/2023
|
|
A145230128915
|
|
MR RAJENDRA DAYARAM DEVATALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SINDEWAHI
|
MH-29-014-007-001/237
(KACHCHEPAR)
|
1829014000NRG24230520230050669
|
23/05/2023
|
DIWAKAR MAROTI GAJBHE
|
1829014WL003565
|
DIWAKAR MAROTI GAJBHE
|
00415
|
SBIN0011589
|
1524
|
1524
|
Processed
|
26/05/2023
|
|
A145230128913
|
|
MR DIWAKAR MAROTI GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SINDEWAHI
|
MH-29-014-007-001/243
(KACHCHEPAR)
|
1829014000NRG24230520230050672
|
23/05/2023
|
josna pipare
|
1829014WL003565
|
josna pipare
|
00415
|
SBIN0011589
|
1295
|
1295
|
Processed
|
26/05/2023
|
|
A145230128923
|
|
JYOTSANA ANIL PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
SINDEWAHI
|
MH-29-014-007-001/246
(KACHCHEPAR)
|
1829014000NRG24230520230050673
|
23/05/2023
|
SHOBHA HIVRAJ KOVE
|
1829014WL003565
|
SHOBHA HIVRAJ KOVE
|
00415
|
SBIN0011589
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
A145230128921
|
|
SHOBHA MANOHAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
SINDEWAHI
|
MH-29-014-007-001/260
(KACHCHEPAR)
|
1829014000NRG24230520230050687
|
23/05/2023
|
RANJANA AMARDIP BOBATE
|
1829014WL003565
|
RANJANA AMARDIP BOBATE
|
00415
|
SBIN0011589
|
518
|
518
|
Processed
|
26/05/2023
|
|
A145230129096
|
|
RANJANA AMARDIP BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
SINDEWAHI
|
MH-29-014-007-001/262
(KACHCHEPAR)
|
1829014000NRG24230520230050689
|
23/05/2023
|
ANJU ANIL PIPARE
|
1829014WL003565
|
ANJU ANIL PIPARE
|
00415
|
SBIN0011589
|
1032
|
1032
|
Processed
|
26/05/2023
|
|
A145230128926
|
|
MRS ANJU ANIL PIPARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SINDEWAHI
|
MH-29-014-007-001/278
(KACHCHEPAR)
|
1829014000NRG24230520230050706
|
23/05/2023
|
PORNIMA VENUDAS PIPRE
|
1829014WL003565
|
PORNIMA VENUDAS PIPRE
|
00415
|
SBIN0011589
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230129097
|
|
MRS PORNIMA VENUDAS PIPRE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SINDEWAHI
|
MH-29-014-007-001/292
(KACHCHEPAR)
|
1829014000NRG24230520230050722
|
23/05/2023
|
AMAVASYA SOMESHWAR GEDAM
|
1829014WL003565
|
AMAVASYA SOMESHWAR GEDAM
|
00415
|
SBIN0011589
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
A145230128927
|
|
MRS AMAVASYA SOMESHWAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
SINDEWAHI
|
MH-29-014-007-001/300
(KACHCHEPAR)
|
1829014000NRG24230520230050731
|
23/05/2023
|
NITA DINKAR SARPATE
|
1829014WL003565
|
NITA DINKAR SARPATE
|
00415
|
SBIN0011589
|
496
|
496
|
Processed
|
26/05/2023
|
|
A145230128925
|
|
MRS NITA DINKAR SARPATE
|
STATE BANK OF INDIA(508548)
|
|
200
|
SINDEWAHI
|
MH-29-014-007-001/310
(KACHCHEPAR)
|
1829014000NRG24230520230050737
|
23/05/2023
|
DIWAKAR MANOHAR PIPARE
|
1829014WL003565
|
DIWAKAR MANOHAR PIPARE
|
00415
|
SBIN0011589
|
1295
|
1295
|
Processed
|
26/05/2023
|
|
A145230128922
|
|
MR DIWAKAR MANOHAR PIPARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
SINDEWAHI
|
MH-29-014-007-001/32
(KACHCHEPAR)
|
1829014000NRG24230520230050749
|
23/05/2023
|
NIKHIL SURESH DEOTALE
|
1829014WL003565
|
NIKHIL SURESH DEOTALE
|
00415
|
SBIN0011589
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230128920
|
|
MR NIKHIL SURESH DEOTALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
SINDEWAHI
|
MH-29-014-007-001/32
(KACHCHEPAR)
|
1829014000NRG24230520230050747
|
23/05/2023
|
Suresh Dayaram Devatale
|
1829014WL003565
|
Suresh Dayaram Devatale
|
00415
|
SBIN0011589
|
1295
|
1295
|
Processed
|
26/05/2023
|
|
A145230128914
|
|
MR SURESH DAYARAM DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
SINDEWAHI
|
MH-29-014-007-001/54
(KACHCHEPAR)
|
1829014000NRG24230520230050776
|
23/05/2023
|
Bhaurav Madavi
|
1829014WL003565
|
Bhaurav Madavi
|
00415
|
SBIN0011589
|
1290
|
1290
|
Processed
|
26/05/2023
|
|
A145230128911
|
|
MR BHAURAO KAVADU MADAVI TARA BHAURAO MA
|
STATE BANK OF INDIA(508548)
|
|
204
|
SINDEWAHI
|
MH-29-014-007-001/54
(KACHCHEPAR)
|
1829014000NRG24230520230050777
|
23/05/2023
|
tara
|
1829014WL003565
|
tara
|
00415
|
SBIN0011589
|
1290
|
1290
|
Processed
|
26/05/2023
|
|
A145230128912
|
|
MR BHAURAO KAVADU MADAVI TARA BHAURAO MA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23334
|
23334
|
|
|
|
|
|
|
|
|
205
|
SINDEWAHI
|
MH-29-014-007-001/13
(KACHCHEPAR)
|
1829014000NRG24230520230050611
|
23/05/2023
|
BHUSHAN BUDHAJI MESHRAM
|
1829014WL003565
|
BHUSHAN BUDHAJI MESHRAM
|
00415
|
SBIN0017639
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
A145230128919
|
|
MR BHUSHAN BUDHAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
206
|
SINDEWAHI
|
MH-29-014-007-001/127
(KACHCHEPAR)
|
1829014000NRG24230520230050608
|
23/05/2023
|
Chandrakant Pipare
|
1829014WL003565
|
Chandrakant Pipare
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230128946
|
|
CHANDRAKANT MASA PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
SINDEWAHI
|
MH-29-014-007-001/175
(KACHCHEPAR)
|
1829014000NRG24230520230050633
|
23/05/2023
|
SHALU NARENDRA PUPARE
|
1829014WL003565
|
SHALU NARENDRA PUPARE
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230128931
|
|
SHALU NARENDRA PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
SINDEWAHI
|
MH-29-014-007-001/185
(KACHCHEPAR)
|
1829014000NRG24230520230050643
|
23/05/2023
|
Tulsidas Chalakh
|
1829014WL003565
|
Tulsidas Chalakh
|
00540
|
BKID0WAINGB
|
976
|
976
|
Processed
|
26/05/2023
|
|
A145230128941
|
|
TULSHIDAS SOMA CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
SINDEWAHI
|
MH-29-014-007-001/188
(KACHCHEPAR)
|
1829014000NRG24230520230050645
|
23/05/2023
|
Arun Gedam
|
1829014WL003565
|
Arun Gedam
|
00540
|
BKID0WAINGB
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
A145230128940
|
|
ARUN WARLU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
SINDEWAHI
|
MH-29-014-007-001/211
(KACHCHEPAR)
|
1829014000NRG24230520230050655
|
23/05/2023
|
VIJUBAI SHALIK MADAVI
|
1829014WL003565
|
VIJUBAI SHALIK MADAVI
|
00540
|
BKID0WAINGB
|
762
|
762
|
Processed
|
26/05/2023
|
|
A145230128930
|
|
VIJABAI SHALIK MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
SINDEWAHI
|
MH-29-014-007-001/237
(KACHCHEPAR)
|
1829014000NRG24230520230050670
|
23/05/2023
|
RATNA DIVAKAR GAJABHE
|
1829014WL003565
|
RATNA DIVAKAR GAJABHE
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
26/05/2023
|
|
A145230128935
|
|
RATNA DIVAKAR GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
SINDEWAHI
|
MH-29-014-007-001/25
(KACHCHEPAR)
|
1829014000NRG24230520230050676
|
23/05/2023
|
Mukharu
|
1829014WL003565
|
Mukharu
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
A145230128942
|
|
MUKHURU NAMDEO MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
SINDEWAHI
|
MH-29-014-007-001/264
(KACHCHEPAR)
|
1829014000NRG24230520230050692
|
23/05/2023
|
AMOL RAMDAS NAITAM
|
1829014WL003565
|
AMOL RAMDAS NAITAM
|
00540
|
BKID0WAINGB
|
1036
|
1036
|
Processed
|
26/05/2023
|
|
A145230128944
|
|
AMOL RAMDAS NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
SINDEWAHI
|
MH-29-014-007-001/264
(KACHCHEPAR)
|
1829014000NRG24230520230050693
|
23/05/2023
|
GITA AMOL NAITAM
|
1829014WL003565
|
GITA AMOL NAITAM
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230128948
|
|
GITA AMOL NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
SINDEWAHI
|
MH-29-014-007-001/267
(KACHCHEPAR)
|
1829014000NRG24230520230050696
|
23/05/2023
|
LAXMAN RAMDAS MESHRAM
|
1829014WL003565
|
LAXMAN RAMDAS MESHRAM
|
00540
|
BKID0WAINGB
|
976
|
976
|
Processed
|
26/05/2023
|
|
A145230128959
|
|
LAXMAN RAMDAS MESHRAM & DHURPATA R MESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
SINDEWAHI
|
MH-29-014-007-001/283
(KACHCHEPAR)
|
1829014000NRG24230520230050713
|
23/05/2023
|
RANI GHANSHYAM DEVTALE
|
1829014WL003565
|
RANI GHANSHYAM DEVTALE
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
26/05/2023
|
|
A145230128934
|
|
RANI GHANSHYAM DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
SINDEWAHI
|
MH-29-014-007-001/299
(KACHCHEPAR)
|
1829014000NRG24230520230050726
|
23/05/2023
|
RUSHI rAMCHANDRA WASEKAR
|
1829014WL003565
|
RUSHI rAMCHANDRA WASEKAR
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230128933
|
|
RUSHI RAMCHANDRA WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
SINDEWAHI
|
MH-29-014-007-001/299
(KACHCHEPAR)
|
1829014000NRG24230520230050727
|
23/05/2023
|
UTTARA RUSHI WASEKAR
|
1829014WL003565
|
UTTARA RUSHI WASEKAR
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230128932
|
|
UTTARA RUSHI WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
SINDEWAHI
|
MH-29-014-007-001/309
(KACHCHEPAR)
|
1829014000NRG24230520230050736
|
23/05/2023
|
SATYABHAMA DEVIDAS MESHRAM
|
1829014WL003565
|
SATYABHAMA DEVIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
A145230128936
|
|
KAMAL NARENDRA PENDAM
|
BANK OF INDIA(508505)
|
|
220
|
SINDEWAHI
|
MH-29-014-007-001/316
(KACHCHEPAR)
|
1829014000NRG24230520230050746
|
23/05/2023
|
MAYA VAIBHAV CHAUDHARI
|
1829014WL003565
|
MAYA VAIBHAV CHAUDHARI
|
00540
|
BKID0WAINGB
|
747
|
747
|
Processed
|
26/05/2023
|
|
A145230128937
|
|
MAYA VAIBHAV CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
SINDEWAHI
|
MH-29-014-007-001/32
(KACHCHEPAR)
|
1829014000NRG24230520230050748
|
23/05/2023
|
PREMILA SURESH DEVTALE
|
1829014WL003565
|
PREMILA SURESH DEVTALE
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230129095
|
|
PREMILA SURESH DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
SINDEWAHI
|
MH-29-014-007-001/328
(KACHCHEPAR)
|
1829014000NRG24230520230050751
|
23/05/2023
|
Sunda Nadeshwar Neware
|
1829014WL003565
|
Sunda Nadeshwar Neware
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
A145230128938
|
|
SUNANDA NANDESHWAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
SINDEWAHI
|
MH-29-014-007-001/337
(KACHCHEPAR)
|
1829014000NRG24230520230050754
|
23/05/2023
|
Roshani Amol Madavi
|
1829014WL003565
|
Roshani Amol Madavi
|
00540
|
BKID0WAINGB
|
488
|
488
|
Processed
|
26/05/2023
|
|
A145230128939
|
|
MISS ROSHANA SUDHAKAR PURAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
SINDEWAHI
|
MH-29-014-007-001/40
(KACHCHEPAR)
|
1829014000NRG24230520230050764
|
23/05/2023
|
varsha Bobate
|
1829014WL003565
|
varsha Bobate
|
00540
|
BKID0WAINGB
|
244
|
244
|
Processed
|
26/05/2023
|
|
A145230129091
|
|
VARSHA GUNWANT BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
SINDEWAHI
|
MH-29-014-007-001/62
(KACHCHEPAR)
|
1829014000NRG24230520230050782
|
23/05/2023
|
RAMDAS PATRU NANNAWARE
|
1829014WL003565
|
RAMDAS PATRU NANNAWARE
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
A145230128945
|
|
RAMDAS PATRU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
SINDEWAHI
|
MH-29-014-007-001/63
(KACHCHEPAR)
|
1829014000NRG24230520230050784
|
23/05/2023
|
Yogendra Pipare
|
1829014WL003565
|
Yogendra Pipare
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
26/05/2023
|
|
A145230128960
|
|
YOGENDRA DEVRAO PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
SINDEWAHI
|
MH-29-014-007-001/77
(KACHCHEPAR)
|
1829014000NRG24230520230050794
|
23/05/2023
|
Asha Masaram
|
1829014WL003565
|
Asha Masaram
|
00540
|
BKID0WAINGB
|
1245
|
1245
|
Processed
|
26/05/2023
|
|
A145230128929
|
|
ASHA DIWAKAR MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
SINDEWAHI
|
MH-29-014-007-001/78
(KACHCHEPAR)
|
1829014000NRG24230520230050795
|
23/05/2023
|
Devarao Meshram
|
1829014WL003565
|
Devarao Meshram
|
00540
|
BKID0WAINGB
|
488
|
488
|
Processed
|
26/05/2023
|
|
A145230129092
|
|
DEORAV TARKATU MESHRAM & GITA D MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
SINDEWAHI
|
MH-29-014-007-001/88
(KACHCHEPAR)
|
1829014000NRG24230520230050802
|
23/05/2023
|
Dnyaneshwar Naitam
|
1829014WL003565
|
Dnyaneshwar Naitam
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
26/05/2023
|
|
A145230128949
|
|
DYNESHWAR BABURAO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
SINDEWAHI
|
MH-29-014-007-001/89
(KACHCHEPAR)
|
1829014000NRG24230520230050803
|
23/05/2023
|
dhanraj meshram
|
1829014WL003565
|
dhanraj meshram
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
A145230128961
|
|
DHANRAJ NAMDOO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
SINDEWAHI
|
MH-29-014-007-001/89
(KACHCHEPAR)
|
1829014000NRG24230520230050804
|
23/05/2023
|
Dhanshri Dhanraj Meshram
|
1829014WL003565
|
Dhanshri Dhanraj Meshram
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
A145230128965
|
|
DHANASHRI DHANRAJ MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
SINDEWAHI
|
MH-29-014-040-001/341489
(RAMALA)
|
1829014000NRG24230520230049558
|
23/05/2023
|
DHANRAJ HARICHANDRA KHOBRAGADE
|
1829014WL003521
|
DHANRAJ HARICHANDRA KHOBRAGADE
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
26/05/2023
|
|
A145230128955
|
|
DHANARAJ HARICHANDRA KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
SINDEWAHI
|
MH-29-014-040-001/341587
(RAMALA)
|
1829014000NRG24230520230049562
|
23/05/2023
|
VANITABAI SHRAVAN KHOBRAGADE
|
1829014WL003521
|
VANITABAI SHRAVAN KHOBRAGADE
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
A145230128970
|
|
VANITA SHRAVAN KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
SINDEWAHI
|
MH-29-014-040-001/341743
(RAMALA)
|
1829014000NRG24230520230049580
|
23/05/2023
|
Jijabai Bawane
|
1829014WL003521
|
Jijabai Bawane
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
A145230128957
|
|
JIJA UDHAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
SINDEWAHI
|
MH-29-014-040-001/341777
(RAMALA)
|
1829014000NRG24230520230049591
|
23/05/2023
|
Vanita Devidas Tirmare
|
1829014WL003521
|
Vanita Devidas Tirmare
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
26/05/2023
|
|
A145230128954
|
|
ANITA DEVIDAS TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
SINDEWAHI
|
MH-29-014-040-001/341802
(RAMALA)
|
1829014000NRG24230520230049598
|
23/05/2023
|
ASHABAI SUDHAKAR BAWANE
|
1829014WL003521
|
ASHABAI SUDHAKAR BAWANE
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
26/05/2023
|
|
A145230129090
|
|
MRS ASHA SUDHAKAR BAVNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
SINDEWAHI
|
MH-29-014-040-001/341813
(RAMALA)
|
1829014000NRG24230520230049603
|
23/05/2023
|
PORNIMA KAMALAKAR BAVANE
|
1829014WL003521
|
PORNIMA KAMALAKAR BAVANE
|
00540
|
BKID0WAINGB
|
579
|
579
|
Processed
|
26/05/2023
|
|
A145230128969
|
|
POORNIMA KAMLAKAR BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
SINDEWAHI
|
MH-29-014-040-001/341814
(RAMALA)
|
1829014000NRG24230520230049604
|
23/05/2023
|
Madhao P Nikode
|
1829014WL003521
|
Madhao P Nikode
|
00540
|
BKID0WAINGB
|
764
|
764
|
Processed
|
26/05/2023
|
|
A145230128953
|
|
SADHAV PATWARU NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
SINDEWAHI
|
MH-29-014-040-001/341814
(RAMALA)
|
1829014000NRG24230520230049605
|
23/05/2023
|
Rukama M Nikode
|
1829014WL003521
|
Rukama M Nikode
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
26/05/2023
|
|
A145230128952
|
|
RUKAMA SADHAV NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
SINDEWAHI
|
MH-29-014-040-001/341885
(RAMALA)
|
1829014000NRG24230520230049606
|
23/05/2023
|
Sarita Sudhakar Tirmare
|
1829014WL003521
|
Sarita Sudhakar Tirmare
|
00540
|
BKID0WAINGB
|
616
|
616
|
Processed
|
26/05/2023
|
|
A145230129093
|
|
SARITA SUDHAKAR TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
SINDEWAHI
|
MH-29-014-040-001/341888
(RAMALA)
|
1829014000NRG24230520230049608
|
23/05/2023
|
NAMU DEVIDAS GURNULE
|
1829014WL003521
|
NAMU DEVIDAS GURNULE
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
26/05/2023
|
|
A145230128947
|
|
NALU DEVIDAS GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
SINDEWAHI
|
MH-29-014-040-001/341927
(RAMALA)
|
1829014000NRG24230520230049613
|
23/05/2023
|
RUPESH MANIK CHANDEKAR
|
1829014WL003521
|
RUPESH MANIK CHANDEKAR
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
26/05/2023
|
|
A145230128967
|
|
RUPESH MANIK CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
SINDEWAHI
|
MH-29-014-040-001/341969
(RAMALA)
|
1829014000NRG24230520230049622
|
23/05/2023
|
Ganpat Chandekar
|
1829014WL003521
|
Ganpat Chandekar
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
26/05/2023
|
|
A145230128950
|
|
GANPAT NARAYAN CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
SINDEWAHI
|
MH-29-014-040-001/342003
(RAMALA)
|
1829014000NRG24230520230049627
|
23/05/2023
|
Anita Meshram
|
1829014WL003521
|
Anita Meshram
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
26/05/2023
|
|
A145230128943
|
|
ANITA NATHU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
SINDEWAHI
|
MH-29-014-040-001/342019
(RAMALA)
|
1829014000NRG24230520230049631
|
23/05/2023
|
Bharti Tirmare
|
1829014WL003521
|
Bharti Tirmare
|
00540
|
BKID0WAINGB
|
708
|
708
|
Processed
|
26/05/2023
|
|
A145230128956
|
|
BHARTI BHALCHANDRA TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
SINDEWAHI
|
MH-29-014-040-001/342068
(RAMALA)
|
1829014000NRG24230520230049638
|
23/05/2023
|
Tulasabai
|
1829014WL003521
|
Tulasabai
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
26/05/2023
|
|
A145230128951
|
|
TURSABAI GARWADU KHAMDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
SINDEWAHI
|
MH-29-014-040-001/342092
(RAMALA)
|
1829014000NRG24230520230049641
|
23/05/2023
|
Sukhadeo M Meshrma
|
1829014WL003521
|
Sukhadeo M Meshrma
|
00540
|
BKID0WAINGB
|
1215
|
1215
|
Processed
|
26/05/2023
|
|
A145230129094
|
|
SUKHADEV MANGARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
SINDEWAHI
|
MH-29-014-040-001/342338
(RAMALA)
|
1829014000NRG24230520230049675
|
23/05/2023
|
MAYA SANJAY CHUDHARI
|
1829014WL003521
|
MAYA SANJAY CHUDHARI
|
00540
|
BKID0WAINGB
|
1210
|
1210
|
Processed
|
26/05/2023
|
|
A145230128964
|
|
MAYA SANJAY CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
SINDEWAHI
|
MH-29-014-040-001/352408
(RAMALA)
|
1829014000NRG24230520230049679
|
23/05/2023
|
SHARADA SANJAY BHOYAR
|
1829014WL003521
|
SHARADA SANJAY BHOYAR
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
26/05/2023
|
|
A145230128958
|
|
SHARDA SANJAY BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
SINDEWAHI
|
MH-29-014-040-001/352417
(RAMALA)
|
1829014000NRG24230520230049681
|
23/05/2023
|
JAYSHREE VISHWA BANSOD
|
1829014WL003521
|
JAYSHREE VISHWA BANSOD
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
26/05/2023
|
|
A145230128962
|
|
JAYASHRI VISWA BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
SINDEWAHI
|
MH-29-014-040-001/352419
(RAMALA)
|
1829014000NRG24230520230049685
|
23/05/2023
|
RAVINDRA BABURAV BAVANE
|
1829014WL003521
|
RAVINDRA BABURAV BAVANE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
26/05/2023
|
|
A145230128963
|
|
RAVINDRA BABURAO BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
SINDEWAHI
|
MH-29-014-040-001/352442
(RAMALA)
|
1829014000NRG24230520230049691
|
23/05/2023
|
DARSHANA SUDHIR SONAWANE
|
1829014WL003521
|
DARSHANA SUDHIR SONAWANE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
26/05/2023
|
|
A145230128966
|
|
DARSHANA SUDHIR SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
SINDEWAHI
|
MH-29-014-040-001/352443
(RAMALA)
|
1829014000NRG24230520230049692
|
23/05/2023
|
USHA MANGAL SONWANE
|
1829014WL003521
|
USHA MANGAL SONWANE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
26/05/2023
|
|
A145230128968
|
|
USHA MANGAL SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53384
|
53384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279077
|
279077
|
|
|
|
|
|
|
|