|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDEWAHI
|
MH-29-014-025-001/333467
(PETHGAON)
|
1829014000NRG24030820230433501
|
03/08/2023
|
ramchandra
|
1829014WL020334
|
ramchandra
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020935
|
|
RAMCHANDR KESHW SHERKURE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333769
(PETHGAON)
|
1829014000NRG24030820230433502
|
03/08/2023
|
Pushpa V Gharat
|
1829014WL020334
|
Pushpa V Gharat
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020886
|
|
PUSHPA VIJAY GHARAT
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333769
(PETHGAON)
|
1829014000NRG24030820230433503
|
03/08/2023
|
Vijay Namdeo Gharat
|
1829014WL020334
|
Vijay Namdeo Gharat
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020932
|
|
VIJAY MAHADEO GHARAT
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333870
(PETHGAON)
|
1829014000NRG24030820230433504
|
03/08/2023
|
Anand
|
1829014WL020334
|
Anand
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020936
|
|
ANANDRAO MADHAV TEKAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/334096
(PETHGAON)
|
1829014000NRG24030820230433507
|
03/08/2023
|
Kalpana Madhukar Gharat
|
1829014WL020334
|
Kalpana Madhukar Gharat
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020883
|
|
KALPANA MADHUKAR GHARAT
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/334096
(PETHGAON)
|
1829014000NRG24030820230433506
|
03/08/2023
|
Madhukar Gharat
|
1829014WL020334
|
Madhukar Gharat
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020889
|
|
MADHUKAR MAHADEO GHARAT
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-025-001/334169
(PETHGAON)
|
1829014000NRG24030820230433508
|
03/08/2023
|
Ramesh G Thakare
|
1829014WL020334
|
Ramesh G Thakare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020887
|
|
RAMESH GOSAI THAKRE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-025-001/334170
(PETHGAON)
|
1829014000NRG24030820230433486
|
03/08/2023
|
KHUSHAL BABURAV SHENDE
|
1829014WL020333
|
KHUSHAL BABURAV SHENDE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020934
|
|
KHUSHAL BABURAO SHENDE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-025-001/334170
(PETHGAON)
|
1829014000NRG24030820230433487
|
03/08/2023
|
Pornima Khushal Shende
|
1829014WL020333
|
Pornima Khushal Shende
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020896
|
|
PORNIMA KHUSHAL SHENDE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-025-001/334170
(PETHGAON)
|
1829014000NRG24030820230433488
|
03/08/2023
|
Runal Khushal Shende
|
1829014WL020333
|
Runal Khushal Shende
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020894
|
|
RUNAL KHUSHAL SHENDE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-025-001/334174
(PETHGAON)
|
1829014000NRG24030820230433489
|
03/08/2023
|
Ramdas Baburao Garmade
|
1829014WL020333
|
Ramdas Baburao Garmade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020933
|
|
RAMDAS BABURAO GALMALE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-025-001/334196
(PETHGAON)
|
1829014000NRG24030820230433509
|
03/08/2023
|
Gurudas Choudhari
|
1829014WL020334
|
Gurudas Choudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020931
|
|
GURUDAS MANOHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-025-001/334196
(PETHGAON)
|
1829014000NRG24030820230433510
|
03/08/2023
|
MINA GURUDAS CHAUDHARI
|
1829014WL020334
|
MINA GURUDAS CHAUDHARI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020888
|
|
MINA GURDUAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-025-001/334201
(PETHGAON)
|
1829014000NRG24030820230433491
|
03/08/2023
|
MAROTI PARTU CHUDHARI
|
1829014WL020333
|
MAROTI PARTU CHUDHARI
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230020891
|
|
SHALINA MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-025-001/334203
(PETHGAON)
|
1829014000NRG24030820230433492
|
03/08/2023
|
Navnath Lalaji Gurunule
|
1829014WL020333
|
Navnath Lalaji Gurunule
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020892
|
|
NAVNATH LALAJI GURUNULE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-025-001/334226
(PETHGAON)
|
1829014000NRG24030820230433494
|
03/08/2023
|
Manorma Madavi
|
1829014WL020333
|
Manorma Madavi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020884
|
|
MANORAMA MORESHWAR MADAVI
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-025-001/334228
(PETHGAON)
|
1829014000NRG24030820230433496
|
03/08/2023
|
Manda Kalidas Gurunule
|
1829014WL020333
|
Manda Kalidas Gurunule
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020897
|
|
MANDABAI RAMDAS GURNULE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-025-001/344561
(PETHGAON)
|
1829014000NRG24030820230433511
|
03/08/2023
|
MURLIDHAR BABURAV MAGARE
|
1829014WL020334
|
MURLIDHAR BABURAV MAGARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020890
|
|
MURLIDHAR BABURAO MAGRE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-025-001/344561
(PETHGAON)
|
1829014000NRG24030820230433513
|
03/08/2023
|
SURAJ MURLIDHAR MAGRE
|
1829014WL020334
|
SURAJ MURLIDHAR MAGRE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020882
|
|
SURAJ MURLIDHAR MAGRE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-025-001/344561
(PETHGAON)
|
1829014000NRG24030820230433512
|
03/08/2023
|
VAIBHAV MURLIDHAR MAGARE
|
1829014WL020334
|
VAIBHAV MURLIDHAR MAGARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020893
|
|
VAIBHAO MURLIDHAR MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-025-001/344575
(PETHGAON)
|
1829014000NRG24030820230433497
|
03/08/2023
|
MADHURI VIJAY KAVALE
|
1829014WL020333
|
MADHURI VIJAY KAVALE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020895
|
|
MADHURI VIJAY KAWATHE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-025-001/344662
(PETHGAON)
|
1829014000NRG24030820230433498
|
03/08/2023
|
Yamutai Suhas Kavale
|
1829014WL020333
|
Yamutai Suhas Kavale
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020885
|
|
YAMUTAI SUHAS KAWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
23
|
SINDEWAHI
|
MH-29-014-033-001/337967
(LADBORI)
|
1829014000NRG24030820230433605
|
03/08/2023
|
JYOTI SUNIL CHAUKE
|
1829014WL020342
|
JYOTI SUNIL CHAUKE
|
00048
|
BKID0009612
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020930
|
|
JYOTI SUNIL CHAUKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
SINDEWAHI
|
MH-29-014-022-002/908
(MOHALI(NALE))
|
1829014000NRG24030820230433273
|
03/08/2023
|
SANTOSH SUDAM CHAUKHE
|
1829014WL020316
|
SANTOSH SUDAM CHAUKHE
|
00048
|
BKID0009617
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020898
|
|
SANTOSH SUDAM CHAUKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
25
|
SINDEWAHI
|
MH-29-014-005-001/29
(DONGARGAON(SALOT))
|
1829014000NRG24030820230433328
|
03/08/2023
|
Sunita Shrirang Madavi
|
1829014WL020323
|
Sunita Shrirang Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020906
|
|
SUNITA SHRIRANG MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
SINDEWAHI
|
MH-29-014-005-001/44
(DONGARGAON(SALOT))
|
1829014000NRG24030820230433336
|
03/08/2023
|
LAXMAN MANIRAM MARAPE
|
1829014WL020323
|
LAXMAN MANIRAM MARAPE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020899
|
|
LAXMAN MANIRAM MARAPE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-005-001/55
(DONGARGAON(SALOT))
|
1829014000NRG24030820230433343
|
03/08/2023
|
KISHOR PREMILABAI SURPAT
|
1829014WL020324
|
KISHOR PREMILABAI SURPAT
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020916
|
|
MR KISHOR HIRALAL SURPAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINDEWAHI
|
MH-29-014-005-001/55
(DONGARGAON(SALOT))
|
1829014000NRG24030820230433342
|
03/08/2023
|
PREMILABAI HIRALAL SURPAT
|
1829014WL020324
|
PREMILABAI HIRALAL SURPAT
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020907
|
|
PREMILA HIRALAL SURPAM
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-005-001/71
(DONGARGAON(SALOT))
|
1829014000NRG24030820230433345
|
03/08/2023
|
Gulab Bhikaji Vete
|
1829014WL020324
|
Gulab Bhikaji Vete
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020908
|
|
GULAB BHIKA WETE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
SINDEWAHI
|
MH-29-014-007-001/124
(KACHCHEPAR)
|
1829014000NRG24030820230433378
|
03/08/2023
|
Vishwanath Gayakwad
|
1829014WL020327
|
Vishwanath Gayakwad
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020926
|
|
VISHWANATH JAIRAM GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
SINDEWAHI
|
MH-29-014-007-001/230
(KACHCHEPAR)
|
1829014000NRG24030820230433380
|
03/08/2023
|
MAHESH WAMAN SONWANE
|
1829014WL020327
|
MAHESH WAMAN SONWANE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020915
|
|
MAHESH WAMAN SONWANE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-007-001/281
(KACHCHEPAR)
|
1829014000NRG24030820230433385
|
03/08/2023
|
SATISH AMBADAS MASARAM
|
1829014WL020327
|
SATISH AMBADAS MASARAM
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230020917
|
|
SATISH AMBADAS MASRAM
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-007-001/292
(KACHCHEPAR)
|
1829014000NRG24030820230433387
|
03/08/2023
|
SOMESHWAR RUSHIJI GEDAM
|
1829014WL020327
|
SOMESHWAR RUSHIJI GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020922
|
|
SOMESHWAR RUSHIJI GEDAM
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-007-001/293
(KACHCHEPAR)
|
1829014000NRG24030820230433388
|
03/08/2023
|
HOMDEO SAKHARAM NEWARE
|
1829014WL020327
|
HOMDEO SAKHARAM NEWARE
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230020924
|
|
HOMDEO SAKHARAM NEWARE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-007-001/328
(KACHCHEPAR)
|
1829014000NRG24030820230433389
|
03/08/2023
|
Nadeshwar Tukaram Neware
|
1829014WL020327
|
Nadeshwar Tukaram Neware
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230020918
|
|
NANDESHWAR TUKARAM NEWARE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-007-001/78
(KACHCHEPAR)
|
1829014000NRG24030820230433393
|
03/08/2023
|
AKHIL DEVRAO MESHRAM
|
1829014WL020327
|
AKHIL DEVRAO MESHRAM
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230020923
|
|
AKHIL DEVRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-033-001/337905
(LADBORI)
|
1829014000NRG24030820230433598
|
03/08/2023
|
MANGESH ANANDRAO DADMAL
|
1829014WL020342
|
MANGESH ANANDRAO DADMAL
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020921
|
|
MANGESH ANANDRAO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINDEWAHI
|
MH-29-014-033-001/337946
(LADBORI)
|
1829014000NRG24030820230433618
|
03/08/2023
|
Lomesh Ramchandr Nannavare
|
1829014WL020343
|
Lomesh Ramchandr Nannavare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020913
|
|
LOMESH RAMCHANDRA NANNAWARE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-033-001/337947
(LADBORI)
|
1829014000NRG24030820230433621
|
03/08/2023
|
prajakta vinod karmenge
|
1829014WL020343
|
prajakta vinod karmenge
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020920
|
|
PRAJKTA VINOD KARMENGE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-033-001/337967
(LADBORI)
|
1829014000NRG24030820230433604
|
03/08/2023
|
SUNIL RAMJI CHAUKE
|
1829014WL020342
|
SUNIL RAMJI CHAUKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020919
|
|
MR SUNIL RAMAJI CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINDEWAHI
|
MH-29-014-033-001/337996
(LADBORI)
|
1829014000NRG24030820230433607
|
03/08/2023
|
RUKHMABAI RAMAJI CHOWKE
|
1829014WL020342
|
RUKHMABAI RAMAJI CHOWKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020927
|
|
RUKHMABAI RAMAJI CHOWKE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-039-001/332078
(PALASGAON (JAT))
|
1829014000NRG24030820230433401
|
03/08/2023
|
Supriya Vijendra Satapute
|
1829014WL020328
|
Supriya Vijendra Satapute
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230020900
|
|
SUPRIYA VIJENDRA SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-044-001/167
(WAKAL)
|
1829014000NRG24030820230433700
|
03/08/2023
|
Dayaram Chimalwar
|
1829014WL020351
|
Dayaram Chimalwar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020925
|
|
DAYARAM RAJANNA CHIMALWAR WAKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
SINDEWAHI
|
MH-29-014-044-001/167
(WAKAL)
|
1829014000NRG24030820230433701
|
03/08/2023
|
Saraswata
|
1829014WL020351
|
Saraswata
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020910
|
|
SARSWATI DAYARAM CHIMALAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
SINDEWAHI
|
MH-29-014-044-001/342622
(WAKAL)
|
1829014000NRG24030820230433694
|
03/08/2023
|
RIYANKA RAMESH MESHRAM
|
1829014WL020350
|
RIYANKA RAMESH MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020914
|
|
PRIYANKA RAMESH MESHRAM
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-044-001/342651
(WAKAL)
|
1829014000NRG24030820230433671
|
03/08/2023
|
HIWRAJ CHIRKUTA GEDAM
|
1829014WL020348
|
HIWRAJ CHIRKUTA GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020903
|
|
HIVRAJ CHIRKUTA GEDAM
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-044-001/342739
(WAKAL)
|
1829014000NRG24030820230433683
|
03/08/2023
|
SUREKHA KAILAS KANNAKE
|
1829014WL020349
|
SUREKHA KAILAS KANNAKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020901
|
|
SUREKHA KAILAS KANNAKE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-044-001/37
(WAKAL)
|
1829014000NRG24030820230433685
|
03/08/2023
|
Devidas M Kannake
|
1829014WL020349
|
Devidas M Kannake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020928
|
|
DEVIDAS MADHAO KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
SINDEWAHI
|
MH-29-014-044-001/37
(WAKAL)
|
1829014000NRG24030820230433686
|
03/08/2023
|
Kavita Kannake
|
1829014WL020349
|
Kavita Kannake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020905
|
|
KAVITA DEVIDAS KANNAKE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-044-001/38
(WAKAL)
|
1829014000NRG24030820230433673
|
03/08/2023
|
Parvata Shankar Kannake
|
1829014WL020348
|
Parvata Shankar Kannake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020912
|
|
PARVATA SHANKAR KANNAKE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-044-001/40
(WAKAL)
|
1829014000NRG24030820230433687
|
03/08/2023
|
Shamrao Kisan Bhoyar
|
1829014WL020349
|
Shamrao Kisan Bhoyar
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230020909
|
|
SHAMRAO KISAN BHOYAR
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-044-001/61
(WAKAL)
|
1829014000NRG24030820230433675
|
03/08/2023
|
Gita S Kannake
|
1829014WL020348
|
Gita S Kannake
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230020929
|
|
GITA SHRIDHAR KANNAKE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-044-001/61
(WAKAL)
|
1829014000NRG24030820230433674
|
03/08/2023
|
Shridhar M.Kannake
|
1829014WL020348
|
Shridhar M.Kannake
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230020902
|
|
SHRIDHAR MADHAV KANNAKE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-044-001/77
(WAKAL)
|
1829014000NRG24030820230433676
|
03/08/2023
|
Yuvaraj Kannake
|
1829014WL020348
|
Yuvaraj Kannake
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230020911
|
|
YUVRAJ BUDHAJI KANNAKE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-044-001/96
(WAKAL)
|
1829014000NRG24030820230433678
|
03/08/2023
|
Sangita Kannake
|
1829014WL020348
|
Sangita Kannake
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230020904
|
|
SANGITA RAJKUMAR KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
56
|
SINDEWAHI
|
MH-29-014-007-001/251
(KACHCHEPAR)
|
1829014000NRG24030820230433382
|
03/08/2023
|
GANESH SUKHADEO PIPARE
|
1829014WL020327
|
GANESH SUKHADEO PIPARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020864
|
|
Mr. GANESH SUKHDEO PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-007-001/261
(KACHCHEPAR)
|
1829014000NRG24030820230433383
|
03/08/2023
|
MANGESH RAGHUNATH PENDAM
|
1829014WL020327
|
MANGESH RAGHUNATH PENDAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020937
|
|
Mr. MANGESH RAGHUNATH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-033-001/336453
(LADBORI)
|
1829014000NRG24030820230433613
|
03/08/2023
|
Kevalram Kukasu Karmenge
|
1829014WL020343
|
Kevalram Kukasu Karmenge
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230019553
|
|
Mr. KEWALRAM KUKSU KAEMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-033-001/337020
(LADBORI)
|
1829014000NRG24030820230433614
|
03/08/2023
|
Kavita Dilip Karmenge
|
1829014WL020343
|
Kavita Dilip Karmenge
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230019554
|
|
KAVITA DILIP KARAMENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
SINDEWAHI
|
MH-29-014-033-001/337938
(LADBORI)
|
1829014000NRG24030820230433617
|
03/08/2023
|
SHWETA RUPPCHAND CHIBULE
|
1829014WL020343
|
SHWETA RUPPCHAND CHIBULE
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230020876
|
|
Miss. Shweta Rupchand Chilbule
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-033-001/337939
(LADBORI)
|
1829014000NRG24030820230433600
|
03/08/2023
|
Santosh Tukaram Malke
|
1829014WL020342
|
Santosh Tukaram Malke
|
00051
|
MAHB0000179
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230020871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SINDEWAHI
|
MH-29-014-033-001/337958
(LADBORI)
|
1829014000NRG24030820230433602
|
03/08/2023
|
bhojraj timaji nannewar
|
1829014WL020342
|
bhojraj timaji nannewar
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230020868
|
|
Mr. BHOJRAJ TIMAJI NANNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-033-001/337958
(LADBORI)
|
1829014000NRG24030820230433603
|
03/08/2023
|
kamal bhojraj nannewar
|
1829014WL020342
|
kamal bhojraj nannewar
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230020869
|
|
Mrs. KAMAL BHOJRAJ NANNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-033-001/337984
(LADBORI)
|
1829014000NRG24030820230433606
|
03/08/2023
|
Pragati P Dadamal
|
1829014WL020342
|
Pragati P Dadamal
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020873
|
|
MS PRAGATI RAMDAS DHONE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINDEWAHI
|
MH-29-014-033-001/338005
(LADBORI)
|
1829014000NRG24030820230433608
|
03/08/2023
|
Kishor Anandrao Dadamal
|
1829014WL020342
|
Kishor Anandrao Dadamal
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020872
|
|
Mr. KISHOR ANANDRAO DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-044-001/164
(WAKAL)
|
1829014000NRG24030820230433690
|
03/08/2023
|
JAIDEO LAGDU PANCHASHAI
|
1829014WL020350
|
JAIDEO LAGDU PANCHASHAI
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020834
|
|
Mr. JAYDEO LANGADU PANCHABHAI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-044-001/164
(WAKAL)
|
1829014000NRG24030820230433691
|
03/08/2023
|
SAKHABAI JAYDEV PANCHBHAI
|
1829014WL020350
|
SAKHABAI JAYDEV PANCHBHAI
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020835
|
|
Mr. JAYDEO LANGADU PANCHABHAI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-044-001/342750
(WAKAL)
|
1829014000NRG24030820230433672
|
03/08/2023
|
PARSARAM VISHWANATH CHAHANDE
|
1829014WL020348
|
PARSARAM VISHWANATH CHAHANDE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230019552
|
|
Mr. PARASRAM VISHWANTH CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-044-001/87
(WAKAL)
|
1829014000NRG24030820230433705
|
03/08/2023
|
Mangala
|
1829014WL020351
|
Mangala
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020867
|
|
Mrs. MANGALA MUKHRU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-044-001/87
(WAKAL)
|
1829014000NRG24030820230433704
|
03/08/2023
|
Mukharu Namdeo Naitam
|
1829014WL020351
|
Mukharu Namdeo Naitam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020950
|
|
MUKHRU NAMDEO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
SINDEWAHI
|
MH-29-014-053-001/173
(DONGARGAON(SALOT))
|
1829014000NRG24030820230433352
|
03/08/2023
|
Kamala Khatu Masaram
|
1829014WL020324
|
Kamala Khatu Masaram
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020881
|
|
KAMALA KHATU MASRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
72
|
SINDEWAHI
|
MH-29-014-008-001/327
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24030820230433420
|
03/08/2023
|
GOPICHAND MAROTI SONKAR
|
1829014WL020329
|
GOPICHAND MAROTI SONKAR
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230020938
|
|
GOPICHAND MAROTI SONKAR
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-008-001/448
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24030820230433422
|
03/08/2023
|
Vikas Maroti Meshram
|
1829014WL020329
|
Vikas Maroti Meshram
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230020860
|
|
Mr. VIKAS MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SINDEWAHI
|
MH-29-014-008-001/452
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24030820230433423
|
03/08/2023
|
Ravindr Sukaru Sonkar
|
1829014WL020329
|
Ravindr Sukaru Sonkar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020857
|
|
RAVINDRA SUKARU SONK
|
BANK OF BARODA(606985)
|
|
75
|
SINDEWAHI
|
MH-29-014-008-001/452
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24030820230433424
|
03/08/2023
|
Rekha Ravindra Sonkar
|
1829014WL020329
|
Rekha Ravindra Sonkar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020836
|
|
Mrs. REKHA RAVINDRA SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SINDEWAHI
|
MH-29-014-008-001/457
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24030820230433426
|
03/08/2023
|
Sarita vinod Sonakar
|
1829014WL020329
|
Sarita vinod Sonakar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230020858
|
|
Miss. SARITA VINOD SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-008-001/457
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24030820230433425
|
03/08/2023
|
Vinod Tarachand Sonakar
|
1829014WL020329
|
Vinod Tarachand Sonakar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230019560
|
|
Mr. VINOD TARACHAND SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDEWAHI
|
MH-29-014-008-001/471
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24030820230433427
|
03/08/2023
|
Vikas Sukaru Sonakar
|
1829014WL020329
|
Vikas Sukaru Sonakar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020859
|
|
VIKAS SUKRU SONKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
79
|
SINDEWAHI
|
MH-29-014-022-002/463
(MOHALI(NALE))
|
1829014000NRG24030820230433261
|
03/08/2023
|
dushant
|
1829014WL020315
|
dushant
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230020831
|
|
Mr. DUSHYANT BIJARAM SAOSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
80
|
SINDEWAHI
|
MH-29-014-022-001/1005
(MOHALI(NALE))
|
1829014000NRG24030820230433234
|
03/08/2023
|
Mangala Manohar Waghamare
|
1829014WL020313
|
Mangala Manohar Waghamare
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020879
|
|
KANTA ALIES MANGALA MANOHAR WAGHAMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
SINDEWAHI
|
MH-29-014-022-001/1005
(MOHALI(NALE))
|
1829014000NRG24030820230433233
|
03/08/2023
|
MANOHAR KASHINATH WAGHMARE
|
1829014WL020313
|
MANOHAR KASHINATH WAGHMARE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230019556
|
|
Mr. MANOHAR KASHINATH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-022-001/101
(MOHALI(NALE))
|
1829014000NRG24030820230433256
|
03/08/2023
|
NIRMALA VIGHADHAR MAGARE
|
1829014WL020315
|
NIRMALA VIGHADHAR MAGARE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230019558
|
|
Mrs. NIRMALA VIDYADHAR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-022-001/101
(MOHALI(NALE))
|
1829014000NRG24030820230433255
|
03/08/2023
|
Vidhaydhar Tulshiram Magare
|
1829014WL020315
|
Vidhaydhar Tulshiram Magare
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230019557
|
|
VIDYADHAR TULSHIRAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-022-001/1031
(MOHALI(NALE))
|
1829014000NRG24030820230433276
|
03/08/2023
|
Maya Tulashiram Waghamare
|
1829014WL020317
|
Maya Tulashiram Waghamare
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020837
|
|
Mrs. MAYA TULSHIDAS WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-022-001/247
(MOHALI(NALE))
|
1829014000NRG24030820230433199
|
03/08/2023
|
Manisha Murlidhar Chuke
|
1829014WL020310
|
Manisha Murlidhar Chuke
|
00051
|
MAHB0001090
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230020878
|
|
Mrs. MANISHA MURLIDHAR CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-022-001/277
(MOHALI(NALE))
|
1829014000NRG24030820230433235
|
03/08/2023
|
Namdev Bhangru Chandekar
|
1829014WL020313
|
Namdev Bhangru Chandekar
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020840
|
|
Mr. NAMDEV MANGARU CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-022-001/277
(MOHALI(NALE))
|
1829014000NRG24030820230433237
|
03/08/2023
|
Vijay Chandekar
|
1829014WL020313
|
Vijay Chandekar
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020866
|
|
Mr. Vijay Namdev Chandekar
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-022-001/277
(MOHALI(NALE))
|
1829014000NRG24030820230433238
|
03/08/2023
|
VINA CHANDEKAR
|
1829014WL020313
|
VINA CHANDEKAR
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020870
|
|
Mrs. Vina Vijay Chandekar
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-022-001/306
(MOHALI(NALE))
|
1829014000NRG24030820230433279
|
03/08/2023
|
GITA NANAJI NANNAVARE
|
1829014WL020317
|
GITA NANAJI NANNAVARE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020877
|
|
GITA NANAJI NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
SINDEWAHI
|
MH-29-014-022-001/306
(MOHALI(NALE))
|
1829014000NRG24030820230433278
|
03/08/2023
|
Nanaji S Nannaware
|
1829014WL020317
|
Nanaji S Nannaware
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020843
|
|
Mr. NANAJI SHIWAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-022-001/306
(MOHALI(NALE))
|
1829014000NRG24030820230433280
|
03/08/2023
|
PRAFUL NANAJI NANNAVARE
|
1829014WL020317
|
PRAFUL NANAJI NANNAVARE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020865
|
|
MR PRAFUL NANAJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINDEWAHI
|
MH-29-014-022-001/34
(MOHALI(NALE))
|
1829014000NRG24030820230433291
|
03/08/2023
|
Dashrath Chirkuta Atram
|
1829014WL020318
|
Dashrath Chirkuta Atram
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020880
|
|
DASHRATH CHIRKUTA ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
SINDEWAHI
|
MH-29-014-022-001/34
(MOHALI(NALE))
|
1829014000NRG24030820230433293
|
03/08/2023
|
Surekha Wasudev Aatram
|
1829014WL020318
|
Surekha Wasudev Aatram
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020875
|
|
Mrs. Surekha Vasudev Atram
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-022-001/343
(MOHALI(NALE))
|
1829014000NRG24030820230433259
|
03/08/2023
|
Dewangana Nannaware
|
1829014WL020315
|
Dewangana Nannaware
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020942
|
|
Mrs. Devangana Gulab Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-022-001/343
(MOHALI(NALE))
|
1829014000NRG24030820230433258
|
03/08/2023
|
Gulab Nannaware
|
1829014WL020315
|
Gulab Nannaware
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020829
|
|
Mr. GULAB SOMA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-022-001/359
(MOHALI(NALE))
|
1829014000NRG24030820230433295
|
03/08/2023
|
ASHA BHOJARAJ WADHAI
|
1829014WL020318
|
ASHA BHOJARAJ WADHAI
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020855
|
|
Miss. Asha Bhojaraj Wadhai
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SINDEWAHI
|
MH-29-014-022-001/359
(MOHALI(NALE))
|
1829014000NRG24030820230433294
|
03/08/2023
|
Bhojraj Shankar Wadhai
|
1829014WL020318
|
Bhojraj Shankar Wadhai
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020854
|
|
BHOJARAJ SHANKAR WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDEWAHI
|
MH-29-014-022-001/440
(MOHALI(NALE))
|
1829014000NRG24030820230433260
|
03/08/2023
|
sanjay Agade
|
1829014WL020315
|
sanjay Agade
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020939
|
|
Mr. SANJAY VINAYAK AGADE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDEWAHI
|
MH-29-014-022-001/617
(MOHALI(NALE))
|
1829014000NRG24030820230433281
|
03/08/2023
|
MADAN SUKRU SIDAM
|
1829014WL020317
|
MADAN SUKRU SIDAM
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020851
|
|
Mr. Madan Kukasu Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SINDEWAHI
|
MH-29-014-022-001/675
(MOHALI(NALE))
|
1829014000NRG24030820230433267
|
03/08/2023
|
Yadav Beluji Chodhari
|
1829014WL020316
|
Yadav Beluji Chodhari
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020844
|
|
YADAV BELU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINDEWAHI
|
MH-29-014-022-001/675
(MOHALI(NALE))
|
1829014000NRG24030820230433268
|
03/08/2023
|
YAMINA YADAV CHUDHARI
|
1829014WL020316
|
YAMINA YADAV CHUDHARI
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020845
|
|
YAMINA YADAV CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
SINDEWAHI
|
MH-29-014-022-001/770
(MOHALI(NALE))
|
1829014000NRG24030820230433202
|
03/08/2023
|
Pramod Wasudev Chandekar
|
1829014WL020310
|
Pramod Wasudev Chandekar
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020833
|
|
Mr. PRAMOD WASUDEO CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-022-001/79
(MOHALI(NALE))
|
1829014000NRG24030820230433299
|
03/08/2023
|
AJAY GOSAI ATRAM
|
1829014WL020318
|
AJAY GOSAI ATRAM
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020856
|
|
Mr. AJAY GOSAI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SINDEWAHI
|
MH-29-014-022-001/79
(MOHALI(NALE))
|
1829014000NRG24030820230433298
|
03/08/2023
|
GITA GOSAI ATRAM
|
1829014WL020318
|
GITA GOSAI ATRAM
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020862
|
|
Mr. GOSAI LAXMAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-022-001/79
(MOHALI(NALE))
|
1829014000NRG24030820230433297
|
03/08/2023
|
GOSAI LAXMAN ATRAM
|
1829014WL020318
|
GOSAI LAXMAN ATRAM
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020861
|
|
Mr. GOSAI LAXMAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SINDEWAHI
|
MH-29-014-022-001/889
(MOHALI(NALE))
|
1829014000NRG24030820230433240
|
03/08/2023
|
MEGHASHYAM BHAGWAN BAGADE
|
1829014WL020313
|
MEGHASHYAM BHAGWAN BAGADE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020838
|
|
Mr. MEGHSHYAM BHAGWAN BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-022-001/925
(MOHALI(NALE))
|
1829014000NRG24030820230433300
|
03/08/2023
|
Pramod Ramji Shrirame
|
1829014WL020318
|
Pramod Ramji Shrirame
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020874
|
|
PRAMOD RAMJI SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
SINDEWAHI
|
MH-29-014-022-001/989
(MOHALI(NALE))
|
1829014000NRG24030820230433301
|
03/08/2023
|
YADAV JANARDHAN DODKE
|
1829014WL020318
|
YADAV JANARDHAN DODKE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020941
|
|
Mr. YADAV JANARDHAN DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-022-002/1
(MOHALI(NALE))
|
1829014000NRG24030820230433204
|
03/08/2023
|
Sarita Atul Lonare
|
1829014WL020310
|
Sarita Atul Lonare
|
00051
|
MAHB0001090
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230020852
|
|
Mrs. Sarita Atul Lonare
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-022-002/300
(MOHALI(NALE))
|
1829014000NRG24030820230433205
|
03/08/2023
|
Bhaiyaji Lonare
|
1829014WL020310
|
Bhaiyaji Lonare
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020846
|
|
BHAIYAJI YASHAVANT LONARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
111
|
SINDEWAHI
|
MH-29-014-022-002/485
(MOHALI(NALE))
|
1829014000NRG24030820230433210
|
03/08/2023
|
AJAY ARUN MESHRAM
|
1829014WL020310
|
AJAY ARUN MESHRAM
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020940
|
|
Mr. AJAY ARUN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-022-002/485
(MOHALI(NALE))
|
1829014000NRG24030820230433208
|
03/08/2023
|
Arun Meshram
|
1829014WL020310
|
Arun Meshram
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020949
|
|
Mr. ARUN DUKRUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-022-002/485
(MOHALI(NALE))
|
1829014000NRG24030820230433209
|
03/08/2023
|
VANITA ARUN MESHRAM
|
1829014WL020310
|
VANITA ARUN MESHRAM
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230019559
|
|
VANITA ARUN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
SINDEWAHI
|
MH-29-014-022-002/565
(MOHALI(NALE))
|
1829014000NRG24030820230433242
|
03/08/2023
|
Waman Jambhude
|
1829014WL020313
|
Waman Jambhude
|
00051
|
MAHB0001090
|
1792
|
1792
|
Rejected
|
13/09/2023
|
|
A256230020828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SINDEWAHI
|
MH-29-014-022-002/632
(MOHALI(NALE))
|
1829014000NRG24030820230433271
|
03/08/2023
|
Hiwaraj
|
1829014WL020316
|
Hiwaraj
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020951
|
|
Mr. HIVRAJ SHIVRAM CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-022-002/641
(MOHALI(NALE))
|
1829014000NRG24030820230433285
|
03/08/2023
|
Bhaurao Chandekar
|
1829014WL020317
|
Bhaurao Chandekar
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020830
|
|
Mr. BHAURAO JAIRAM CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDEWAHI
|
MH-29-014-022-002/641
(MOHALI(NALE))
|
1829014000NRG24030820230433284
|
03/08/2023
|
gopika chandekar
|
1829014WL020317
|
gopika chandekar
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020842
|
|
GOPIKA JAYRAM CHANDEKAR AND DEWRAO JAYRA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
118
|
SINDEWAHI
|
MH-29-014-022-002/641
(MOHALI(NALE))
|
1829014000NRG24030820230433283
|
03/08/2023
|
Jairam Chandekar
|
1829014WL020317
|
Jairam Chandekar
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020841
|
|
Mr. JAYRAM PATRUJI CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SINDEWAHI
|
MH-29-014-022-002/641
(MOHALI(NALE))
|
1829014000NRG24030820230433286
|
03/08/2023
|
PRASHANT JAIRAM CHANDEKAR
|
1829014WL020317
|
PRASHANT JAIRAM CHANDEKAR
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020848
|
|
Mr. PRASHANT JAIRAM CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-022-002/676
(MOHALI(NALE))
|
1829014000NRG24030820230433211
|
03/08/2023
|
NEHA GANGADHAR CHANDEKAR
|
1829014WL020310
|
NEHA GANGADHAR CHANDEKAR
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020847
|
|
Mrs. NEHA GANGADHAR CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SINDEWAHI
|
MH-29-014-022-002/782
(MOHALI(NALE))
|
1829014000NRG24030820230433287
|
03/08/2023
|
Manoj Umaji Bagade
|
1829014WL020317
|
Manoj Umaji Bagade
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230019555
|
|
MANOJ UMAJI BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SINDEWAHI
|
MH-29-014-022-002/782
(MOHALI(NALE))
|
1829014000NRG24030820230433288
|
03/08/2023
|
SARIKA MANOJ BAGADE
|
1829014WL020317
|
SARIKA MANOJ BAGADE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020839
|
|
Mrs. SARIKA MANOJ BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDEWAHI
|
MH-29-014-022-002/836
(MOHALI(NALE))
|
1829014000NRG24030820230433244
|
03/08/2023
|
anandrav ramdas chandekar
|
1829014WL020313
|
anandrav ramdas chandekar
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020849
|
|
Mr. ANANDRAO RAMDAS CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-022-002/836
(MOHALI(NALE))
|
1829014000NRG24030820230433245
|
03/08/2023
|
URMILA ANANDRAO CHANDEKAR
|
1829014WL020313
|
URMILA ANANDRAO CHANDEKAR
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020850
|
|
Mrs. URMILA ANANDRAV CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-022-002/948
(MOHALI(NALE))
|
1829014000NRG24030820230433289
|
03/08/2023
|
DIWAKAR JAGAN DAHAKE
|
1829014WL020317
|
DIWAKAR JAGAN DAHAKE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020853
|
|
Mr. DIWAKAR JAGAN DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-022-002/948
(MOHALI(NALE))
|
1829014000NRG24030820230433290
|
03/08/2023
|
MANJUSHA DIVAKAR DAHAKE
|
1829014WL020317
|
MANJUSHA DIVAKAR DAHAKE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020863
|
|
Mrs. MANJUSHA DIWAKAR DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SINDEWAHI
|
MH-29-014-022-003/477
(MOHALI(NALE))
|
1829014000NRG24030820230433262
|
03/08/2023
|
Rajeshwar Wasudeo Kulmethe
|
1829014WL020315
|
Rajeshwar Wasudeo Kulmethe
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230020832
|
|
Mr. RAJESHWAR WASUDEO KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85456
|
85456
|
|
|
|
|
|
|
|
|
128
|
SINDEWAHI
|
MH-29-014-022-002/908
(MOHALI(NALE))
|
1829014000NRG24030820230433274
|
03/08/2023
|
Nivruta Santosh Chauke
|
1829014WL020316
|
Nivruta Santosh Chauke
|
00415
|
SBIN0001941
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230019569
|
|
MS NIVRUTI SANTOSH CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
129
|
SINDEWAHI
|
MH-29-014-005-001/71
(DONGARGAON(SALOT))
|
1829014000NRG24030820230433346
|
03/08/2023
|
Vinod Gulab Vete
|
1829014WL020324
|
Vinod Gulab Vete
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230019564
|
|
MR VINOD GULAB WETE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SINDEWAHI
|
MH-29-014-005-001/74
(DONGARGAON(SALOT))
|
1829014000NRG24030820230433348
|
03/08/2023
|
shubhangi vilas madavi
|
1829014WL020324
|
shubhangi vilas madavi
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230019567
|
|
MS SHUBHANGI VILAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SINDEWAHI
|
MH-29-014-022-002/1
(MOHALI(NALE))
|
1829014000NRG24030820230433203
|
03/08/2023
|
ATUL DIWAKAR LONARE
|
1829014WL020310
|
ATUL DIWAKAR LONARE
|
00415
|
SBIN0011589
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230019570
|
|
ATUL DIWAKAR LONARE
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-022-002/300
(MOHALI(NALE))
|
1829014000NRG24030820230433207
|
03/08/2023
|
MONAL BHAIYAJI LONARE
|
1829014WL020310
|
MONAL BHAIYAJI LONARE
|
00415
|
SBIN0011589
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230019563
|
|
MR MONAL BHAIYYAJI LONARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SINDEWAHI
|
MH-29-014-022-003/507
(MOHALI(NALE))
|
1829014000NRG24030820230433275
|
03/08/2023
|
Kalidas Divakar Yerme
|
1829014WL020316
|
Kalidas Divakar Yerme
|
00415
|
SBIN0011589
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230019562
|
|
MR KALIDAS DIWAKAR YERME
|
STATE BANK OF INDIA(508548)
|
|
134
|
SINDEWAHI
|
MH-29-014-033-001/337947
(LADBORI)
|
1829014000NRG24030820230433620
|
03/08/2023
|
vinod kewalram karmenge
|
1829014WL020343
|
vinod kewalram karmenge
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020948
|
|
VINOD KEVALRAM KARMENGE
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-033-001/338016
(LADBORI)
|
1829014000NRG24030820230433609
|
03/08/2023
|
Prakash Timaji Nannewar
|
1829014WL020342
|
Prakash Timaji Nannewar
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230019561
|
|
PRAKASH TIMAJI NANNAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
SINDEWAHI
|
MH-29-014-039-001/332078
(PALASGAON (JAT))
|
1829014000NRG24030820230433400
|
03/08/2023
|
vijendra Sukharam Satapute
|
1829014WL020328
|
vijendra Sukharam Satapute
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230019568
|
|
VIJENDRA SUKARAM SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SINDEWAHI
|
MH-29-014-044-001/342739
(WAKAL)
|
1829014000NRG24030820230433684
|
03/08/2023
|
Punam Kailash Kannake
|
1829014WL020349
|
Punam Kailash Kannake
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230019566
|
|
MISS PUNAM KAILASH KAILAS KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SINDEWAHI
|
MH-29-014-053-001/174
(DONGARGAON(SALOT))
|
1829014000NRG24030820230433341
|
03/08/2023
|
Manoj ghatuji Meshram
|
1829014WL020323
|
Manoj ghatuji Meshram
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230019565
|
|
MR MANOJ GHATUJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17101
|
17101
|
|
|
|
|
|
|
|
|
139
|
SINDEWAHI
|
MH-29-014-005-001/100
(DONGARGAON(SALOT))
|
1829014000NRG24030820230433354
|
03/08/2023
|
CHHAYA RAVINDRA MADAVI
|
1829014WL020325
|
CHHAYA RAVINDRA MADAVI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230019582
|
|
CHHAYA RAVINDRA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
SINDEWAHI
|
MH-29-014-005-001/100
(DONGARGAON(SALOT))
|
1829014000NRG24030820230433355
|
03/08/2023
|
Praful Ravindra Madavi
|
1829014WL020325
|
Praful Ravindra Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230019583
|
|
MR PRAFUL RAVINDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SINDEWAHI
|
MH-29-014-005-001/74
(DONGARGAON(SALOT))
|
1829014000NRG24030820230433347
|
03/08/2023
|
Vilas Tulshiram Madavi
|
1829014WL020324
|
Vilas Tulshiram Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020945
|
|
VILAS TULASHIRAM MADAVI / SOU.KUNDA V.M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
SINDEWAHI
|
MH-29-014-007-001/25
(KACHCHEPAR)
|
1829014000NRG24030820230433381
|
03/08/2023
|
Mukharu
|
1829014WL020327
|
Mukharu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230019591
|
|
MUKHURU NAMDEO MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
SINDEWAHI
|
MH-29-014-033-001/336340
(LADBORI)
|
1829014000NRG24030820230433611
|
03/08/2023
|
Kunda Nannaware
|
1829014WL020343
|
Kunda Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230019596
|
|
KUNDA MAHADEO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
SINDEWAHI
|
MH-29-014-033-001/337488
(LADBORI)
|
1829014000NRG24030820230433615
|
03/08/2023
|
VACCHALA DEVIDAS CHAUKE
|
1829014WL020343
|
VACCHALA DEVIDAS CHAUKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230019597
|
|
WACHCHHALA DEVIDAS CHOUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
SINDEWAHI
|
MH-29-014-033-001/337938
(LADBORI)
|
1829014000NRG24030820230433616
|
03/08/2023
|
u.r.calablr
|
1829014WL020343
|
u.r.calablr
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230019592
|
|
RUPCHAND RAMDASH CHILBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
SINDEWAHI
|
MH-29-014-039-001/100
(PALASGAON (JAT))
|
1829014000NRG24030820230433394
|
03/08/2023
|
Mukharu Shende
|
1829014WL020328
|
Mukharu Shende
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230019572
|
|
MUKHARU RUSHI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
SINDEWAHI
|
MH-29-014-039-001/131
(PALASGAON (JAT))
|
1829014000NRG24030820230433395
|
03/08/2023
|
Sukhadeo Kumbhare
|
1829014WL020328
|
Sukhadeo Kumbhare
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230019580
|
|
SUKHADEO BHAGWAN KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
SINDEWAHI
|
MH-29-014-039-001/254
(PALASGAON (JAT))
|
1829014000NRG24030820230433396
|
03/08/2023
|
prakash Hatwade
|
1829014WL020328
|
prakash Hatwade
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230019577
|
|
GITA PRAKASH HATWADE/PRAKASH T.HATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
SINDEWAHI
|
MH-29-014-039-001/304
(PALASGAON (JAT))
|
1829014000NRG24030820230433397
|
03/08/2023
|
dadaji Nagrikar
|
1829014WL020328
|
dadaji Nagrikar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230019573
|
|
DADAJI KISAN NAGARIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SINDEWAHI
|
MH-29-014-039-001/332189
(PALASGAON (JAT))
|
1829014000NRG24030820230433403
|
03/08/2023
|
Rajanigandha Sandip Karakade
|
1829014WL020328
|
Rajanigandha Sandip Karakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230019589
|
|
RAJANIGANDHA SANDIP KARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
SINDEWAHI
|
MH-29-014-039-001/332189
(PALASGAON (JAT))
|
1829014000NRG24030820230433402
|
03/08/2023
|
Sandip Shankar Karakade
|
1829014WL020328
|
Sandip Shankar Karakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230019571
|
|
SHOBHA SHANKAR KARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
SINDEWAHI
|
MH-29-014-039-001/358
(PALASGAON (JAT))
|
1829014000NRG24030820230433406
|
03/08/2023
|
murlidhar
|
1829014WL020328
|
murlidhar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230019584
|
|
MURLIDHAR GOVINDA KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SINDEWAHI
|
MH-29-014-039-001/548
(PALASGAON (JAT))
|
1829014000NRG24030820230433407
|
03/08/2023
|
SUBHASH DADAJI VANASKAR
|
1829014WL020328
|
SUBHASH DADAJI VANASKAR
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230020946
|
|
SUBHASH DADAJI VANASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SINDEWAHI
|
MH-29-014-039-001/589
(PALASGAON (JAT))
|
1829014000NRG24030820230433408
|
03/08/2023
|
Vasanta Shendre
|
1829014WL020328
|
Vasanta Shendre
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230019575
|
|
VASANTA DEWAJI SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
SINDEWAHI
|
MH-29-014-039-001/635
(PALASGAON (JAT))
|
1829014000NRG24030820230433409
|
03/08/2023
|
Gurudas Lokhande
|
1829014WL020328
|
Gurudas Lokhande
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230019585
|
|
GURUDAS MAHADEO LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
SINDEWAHI
|
MH-29-014-039-001/770
(PALASGAON (JAT))
|
1829014000NRG24030820230433410
|
03/08/2023
|
BANDU SHRIRAM BARSAGADE
|
1829014WL020328
|
BANDU SHRIRAM BARSAGADE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230019578
|
|
BANDU SHRIRAM BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SINDEWAHI
|
MH-29-014-039-001/779
(PALASGAON (JAT))
|
1829014000NRG24030820230433411
|
03/08/2023
|
PARSARAM BUDHA LOKHANDE
|
1829014WL020328
|
PARSARAM BUDHA LOKHANDE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230019586
|
|
PARASRAM BUDHAJI LOKAHNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
SINDEWAHI
|
MH-29-014-039-001/83
(PALASGAON (JAT))
|
1829014000NRG24030820230433412
|
03/08/2023
|
Shalikharam Patharikar
|
1829014WL020328
|
Shalikharam Patharikar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230020947
|
|
SHALIKRAM LAXMAN PATHRIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
SINDEWAHI
|
MH-29-014-039-002/157
(PALASGAON (JAT))
|
1829014000NRG24030820230433414
|
03/08/2023
|
SANGITA KARTIK KUMBHARE
|
1829014WL020328
|
SANGITA KARTIK KUMBHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230019587
|
|
SANGITA KARTIK KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
SINDEWAHI
|
MH-29-014-039-002/162
(PALASGAON (JAT))
|
1829014000NRG24030820230433415
|
03/08/2023
|
Kiran Tore
|
1829014WL020328
|
Kiran Tore
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230019581
|
|
KIRAN SHRIRANG TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
SINDEWAHI
|
MH-29-014-039-002/331856
(PALASGAON (JAT))
|
1829014000NRG24030820230433416
|
03/08/2023
|
Surbhan Masaji Sidam
|
1829014WL020328
|
Surbhan Masaji Sidam
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230019579
|
|
SURYABHAN MASAJI SIDAM/SOU.RANJANA S.SI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
SINDEWAHI
|
MH-29-014-039-002/331898
(PALASGAON (JAT))
|
1829014000NRG24030820230433417
|
03/08/2023
|
VINA VILAS TORE
|
1829014WL020328
|
VINA VILAS TORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230019590
|
|
VILAS SHALIKRAM TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
SINDEWAHI
|
MH-29-014-044-001/169
(WAKAL)
|
1829014000NRG24030820230433693
|
03/08/2023
|
ARCHANA MURLIDHAR CHIMALWAR
|
1829014WL020350
|
ARCHANA MURLIDHAR CHIMALWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020943
|
|
ARCHNA MURLIDHAR CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
SINDEWAHI
|
MH-29-014-044-001/169
(WAKAL)
|
1829014000NRG24030820230433692
|
03/08/2023
|
MURLIDHAR WYAKATRAO CHIMALWAR
|
1829014WL020350
|
MURLIDHAR WYAKATRAO CHIMALWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230019599
|
|
MURLIDHAR VYAKATRAO CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
SINDEWAHI
|
MH-29-014-044-001/215
(WAKAL)
|
1829014000NRG24030820230433681
|
03/08/2023
|
DIWAKAR KESHAO BHENDARE
|
1829014WL020349
|
DIWAKAR KESHAO BHENDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230019595
|
|
DINKAR KESHAV BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SINDEWAHI
|
MH-29-014-044-001/215
(WAKAL)
|
1829014000NRG24030820230433682
|
03/08/2023
|
PRAGATI DIWAKAR BHENDARE
|
1829014WL020349
|
PRAGATI DIWAKAR BHENDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230020944
|
|
PRAGATI DINKAR BHANDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
SINDEWAHI
|
MH-29-014-044-001/342697
(WAKAL)
|
1829014000NRG24030820230433702
|
03/08/2023
|
SACHIN GIRIDHAR CHIMALWAR
|
1829014WL020351
|
SACHIN GIRIDHAR CHIMALWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230019593
|
|
SACHIN GIRIDHAR CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
SINDEWAHI
|
MH-29-014-044-001/342704
(WAKAL)
|
1829014000NRG24030820230433697
|
03/08/2023
|
SAVITA VINOD CHIMALWAR
|
1829014WL020350
|
SAVITA VINOD CHIMALWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230019594
|
|
SAVITA VINOD CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
SINDEWAHI
|
MH-29-014-044-001/342719
(WAKAL)
|
1829014000NRG24030820230433699
|
03/08/2023
|
NEETA MANGESH KOTRANGE
|
1829014WL020350
|
NEETA MANGESH KOTRANGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230019600
|
|
NITA MANGESH KOTRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
SINDEWAHI
|
MH-29-014-044-001/45
(WAKAL)
|
1829014000NRG24030820230433703
|
03/08/2023
|
NANDA PATWARU BHOYAR
|
1829014WL020351
|
NANDA PATWARU BHOYAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230019598
|
|
NANDA PATWARU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
SINDEWAHI
|
MH-29-014-053-001/133
(DONGARGAON(SALOT))
|
1829014000NRG24030820230433356
|
03/08/2023
|
RAMESH MAROTI SURPAM
|
1829014WL020325
|
RAMESH MAROTI SURPAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230019574
|
|
RAMESH MAROTI SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
SINDEWAHI
|
MH-29-014-053-001/147
(DONGARGAON(SALOT))
|
1829014000NRG24030820230433349
|
03/08/2023
|
Khatu Vitu Meshram
|
1829014WL020324
|
Khatu Vitu Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230019588
|
|
KHATU VITHU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
SINDEWAHI
|
MH-29-014-053-001/174
(DONGARGAON(SALOT))
|
1829014000NRG24030820230433340
|
03/08/2023
|
Tara Ghatuji Meshram
|
1829014WL020323
|
Tara Ghatuji Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230019576
|
|
TARABAI GHATU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
174
|
SINDEWAHI
|
MH-29-014-022-001/34
(MOHALI(NALE))
|
1829014000NRG24030820230433292
|
03/08/2023
|
Wasudev Dasharath Atram
|
1829014WL020318
|
Wasudev Dasharath Atram
|
00733
|
YESB0CDC067
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230019551
|
|
VASUDEV DASHARATH ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295109
|
295109
|
|
|
|
|
|
|
|