|
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-29-014-032-001/3024
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237265
|
19/06/2023
|
Kacharabai Shankar Dhok
|
1829014WL010412
|
Kacharabai Shankar Dhok
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230012766
|
|
KACHARABAI RATNAKAR JIVTODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24190620230232825
|
19/06/2023
|
PANKAJ SURENDRA KULMETHE
|
1829014WL010317
|
PANKAJ SURENDRA KULMETHE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230012767
|
|
PANKAJ SURENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-027-001/100
(SAMDA KH)
|
1829014000NRG24190620230239046
|
19/06/2023
|
Gajanan Ramaji Yerme
|
1829014WL010456
|
Gajanan Ramaji Yerme
|
00048
|
BKID0009626
|
644
|
644
|
Processed
|
23/06/2023
|
|
A174230012934
|
|
GAJANAN RAMAJI YERME
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-027-001/110
(SAMDA KH)
|
1829014000NRG24190620230239047
|
19/06/2023
|
HIRAJI AGYAN BAHYAL
|
1829014WL010456
|
HIRAJI AGYAN BAHYAL
|
00048
|
BKID0009626
|
628
|
628
|
Processed
|
23/06/2023
|
|
A174230012707
|
|
Mr. HIRAJI AGYAN BAHYAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-027-001/111
(SAMDA KH)
|
1829014000NRG24190620230239048
|
19/06/2023
|
nandabai n khodpe
|
1829014WL010456
|
nandabai n khodpe
|
00048
|
BKID0009626
|
628
|
628
|
Processed
|
23/06/2023
|
|
A174230012912
|
|
NANDA NANAJI KODAPE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-027-001/116
(SAMDA KH)
|
1829014000NRG24190620230239051
|
19/06/2023
|
Jagadish Pandurang Bahyal
|
1829014WL010456
|
Jagadish Pandurang Bahyal
|
00048
|
BKID0009626
|
312
|
312
|
Processed
|
23/06/2023
|
|
A174230012703
|
|
JAGDISH PANDURANG BAHYAL
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-027-001/116
(SAMDA KH)
|
1829014000NRG24190620230239052
|
19/06/2023
|
Shital Jagdish Bahyal
|
1829014WL010456
|
Shital Jagdish Bahyal
|
00048
|
BKID0009626
|
624
|
624
|
Processed
|
23/06/2023
|
|
A174230012705
|
|
SHITAL JAGDISH BAHYAL
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-027-001/119
(SAMDA KH)
|
1829014000NRG24190620230239053
|
19/06/2023
|
panchaphula gurnule
|
1829014WL010456
|
panchaphula gurnule
|
00048
|
BKID0009626
|
644
|
644
|
Processed
|
23/06/2023
|
|
A174230012937
|
|
PANCHFHULA TULSHIRAM GURNULE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-027-001/128
(SAMDA KH)
|
1829014000NRG24190620230239054
|
19/06/2023
|
Raju Gedam
|
1829014WL010456
|
Raju Gedam
|
00048
|
BKID0009626
|
636
|
636
|
Processed
|
23/06/2023
|
|
A174230012698
|
|
RAJU BALAJI GEDAM
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-027-001/128
(SAMDA KH)
|
1829014000NRG24190620230239055
|
19/06/2023
|
Varsha Raju Gedam
|
1829014WL010456
|
Varsha Raju Gedam
|
00048
|
BKID0009626
|
636
|
636
|
Processed
|
23/06/2023
|
|
A174230012888
|
|
VARSHA RAJU GEDAM
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-027-001/130
(SAMDA KH)
|
1829014000NRG24190620230239056
|
19/06/2023
|
niranjana e jumnake
|
1829014WL010456
|
niranjana e jumnake
|
00048
|
BKID0009626
|
656
|
656
|
Processed
|
23/06/2023
|
|
A174230012908
|
|
NIRANJANA EKNATH JUMNAKE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-027-001/132
(SAMDA KH)
|
1829014000NRG24190620230239057
|
19/06/2023
|
shashikala r gurnule
|
1829014WL010456
|
shashikala r gurnule
|
00048
|
BKID0009626
|
477
|
477
|
Processed
|
23/06/2023
|
|
A174230012699
|
|
SHASHIBAI RAMAJI GURNULE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-027-001/133
(SAMDA KH)
|
1829014000NRG24190620230239059
|
19/06/2023
|
Yashavant Maroti Kambale
|
1829014WL010456
|
Yashavant Maroti Kambale
|
00048
|
BKID0009626
|
480
|
480
|
Processed
|
23/06/2023
|
|
A174230012713
|
|
YASHWANT MAROTI KAMBALE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-027-001/135
(SAMDA KH)
|
1829014000NRG24190620230239062
|
19/06/2023
|
MINAKSHI MOTIRAM POHANKAR
|
1829014WL010456
|
MINAKSHI MOTIRAM POHANKAR
|
00048
|
BKID0009626
|
640
|
640
|
Processed
|
23/06/2023
|
|
A174230012711
|
|
MINAKSHI MOTIRAM POHANKAR
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-027-001/135
(SAMDA KH)
|
1829014000NRG24190620230239061
|
19/06/2023
|
Motiram
|
1829014WL010456
|
Motiram
|
00048
|
BKID0009626
|
640
|
640
|
Processed
|
23/06/2023
|
|
A174230012784
|
|
MOTIRAM GHUSARAM POHANKAR
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-027-001/135
(SAMDA KH)
|
1829014000NRG24190620230239063
|
19/06/2023
|
Nadkishor Motiram Pohankar
|
1829014WL010456
|
Nadkishor Motiram Pohankar
|
00048
|
BKID0009626
|
320
|
320
|
Processed
|
23/06/2023
|
|
A174230012710
|
|
NANDKISHOR MOTIRAM POHANKAR
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-027-001/136
(SAMDA KH)
|
1829014000NRG24190620230239064
|
19/06/2023
|
vandana mandhar pohankar
|
1829014WL010456
|
vandana mandhar pohankar
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
23/06/2023
|
|
A174230012718
|
|
VANDANA MANOHAR POHANKAR
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-027-001/137
(SAMDA KH)
|
1829014000NRG24190620230239065
|
19/06/2023
|
Rakesh Mangaru Chichaghare
|
1829014WL010456
|
Rakesh Mangaru Chichaghare
|
00048
|
BKID0009626
|
160
|
160
|
Processed
|
23/06/2023
|
|
A174230012715
|
|
RAKESH MANGARUJI CHICHAGHARE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-027-001/140
(SAMDA KH)
|
1829014000NRG24190620230239066
|
19/06/2023
|
Honaji Shankar Gurnule
|
1829014WL010456
|
Honaji Shankar Gurnule
|
00048
|
BKID0009626
|
624
|
624
|
Processed
|
23/06/2023
|
|
A174230012846
|
|
HONAJI SHAMKAR GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
SINDEWAHI
|
MH-29-014-027-001/141
(SAMDA KH)
|
1829014000NRG24190620230239069
|
19/06/2023
|
Nilima Purushottam Kichak
|
1829014WL010456
|
Nilima Purushottam Kichak
|
00048
|
BKID0009626
|
636
|
636
|
Processed
|
23/06/2023
|
|
A174230012883
|
|
NILIMA PURUSHOTTAM KICHAK
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-027-001/141
(SAMDA KH)
|
1829014000NRG24190620230239068
|
19/06/2023
|
Purushotam Ramkrushn Kichak
|
1829014WL010456
|
Purushotam Ramkrushn Kichak
|
00048
|
BKID0009626
|
636
|
636
|
Processed
|
23/06/2023
|
|
A174230012882
|
|
PURUSHOTTAM RAMKRISHNA KICHAK
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-027-001/150
(SAMDA KH)
|
1829014000NRG24190620230239071
|
19/06/2023
|
Nirmala Ramesh Pohankar
|
1829014WL010456
|
Nirmala Ramesh Pohankar
|
00048
|
BKID0009626
|
480
|
480
|
Processed
|
23/06/2023
|
|
A174230012923
|
|
NIRMALA RAMESH POHANKAR
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-027-001/16
(SAMDA KH)
|
1829014000NRG24190620230239072
|
19/06/2023
|
Anandrao Inrdshah Gedam
|
1829014WL010456
|
Anandrao Inrdshah Gedam
|
00048
|
BKID0009626
|
656
|
656
|
Processed
|
23/06/2023
|
|
A174230012828
|
|
ANANDRAO INDARSHA GEDAM
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-027-001/171
(SAMDA KH)
|
1829014000NRG24190620230239074
|
19/06/2023
|
tulshiram Karu Chichghare
|
1829014WL010456
|
tulshiram Karu Chichghare
|
00048
|
BKID0009626
|
640
|
640
|
Processed
|
23/06/2023
|
|
A174230012907
|
|
TULSHIRAM KARU CHICHGHARE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-027-001/171
(SAMDA KH)
|
1829014000NRG24190620230239075
|
19/06/2023
|
vijaya t chichghare
|
1829014WL010456
|
vijaya t chichghare
|
00048
|
BKID0009626
|
640
|
640
|
Processed
|
23/06/2023
|
|
A174230012782
|
|
VIJAYA TULSHIRAM CHICHGHARE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-027-001/184
(SAMDA KH)
|
1829014000NRG24190620230239076
|
19/06/2023
|
sunanda g gurnule
|
1829014WL010456
|
sunanda g gurnule
|
00048
|
BKID0009626
|
159
|
159
|
Processed
|
23/06/2023
|
|
A174230012936
|
|
SUNANDA GAJANAN GURNULE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-027-001/193
(SAMDA KH)
|
1829014000NRG24190620230239077
|
19/06/2023
|
Dinkar Bahyal
|
1829014WL010456
|
Dinkar Bahyal
|
00048
|
BKID0009626
|
624
|
624
|
Processed
|
23/06/2023
|
|
A174230012862
|
|
DINKAR DOMAJI BAHYAL
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-027-001/194
(SAMDA KH)
|
1829014000NRG24190620230239079
|
19/06/2023
|
sumantrao Bahyad
|
1829014WL010456
|
sumantrao Bahyad
|
00048
|
BKID0009626
|
160
|
160
|
Processed
|
23/06/2023
|
|
A174230012770
|
|
SUMANTRAO WASUDEO BAHYAD
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-027-001/198
(SAMDA KH)
|
1829014000NRG24190620230239081
|
19/06/2023
|
sunita v meshram
|
1829014WL010456
|
sunita v meshram
|
00048
|
BKID0009626
|
640
|
640
|
Processed
|
23/06/2023
|
|
A174230012933
|
|
SUNITA VASANT MESHRAM
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-027-001/201
(SAMDA KH)
|
1829014000NRG24190620230239082
|
19/06/2023
|
Lilabai Mukunda Yerme
|
1829014WL010456
|
Lilabai Mukunda Yerme
|
00048
|
BKID0009626
|
644
|
644
|
Processed
|
23/06/2023
|
|
A174230012922
|
|
LILABAI MUKUNDA YERME
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-027-001/209
(SAMDA KH)
|
1829014000NRG24190620230239084
|
19/06/2023
|
jagdish Balaji Mangam
|
1829014WL010456
|
jagdish Balaji Mangam
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
23/06/2023
|
|
A174230012709
|
|
JAGDISH BALAJI MANGAM
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-027-001/209
(SAMDA KH)
|
1829014000NRG24190620230239085
|
19/06/2023
|
Tanuja Jagadish Mangam
|
1829014WL010456
|
Tanuja Jagadish Mangam
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
23/06/2023
|
|
A174230012708
|
|
TANUJA JAGADISH MANGAM
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-027-001/210
(SAMDA KH)
|
1829014000NRG24190620230239087
|
19/06/2023
|
Pratibha Prakash Dhurve
|
1829014WL010456
|
Pratibha Prakash Dhurve
|
00048
|
BKID0009626
|
483
|
483
|
Processed
|
23/06/2023
|
|
A174230012919
|
|
PRATIBHA PRAKASH DHURWE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-027-001/225
(SAMDA KH)
|
1829014000NRG24190620230239089
|
19/06/2023
|
MORESHWAR CHIRAKUTA MISAR
|
1829014WL010456
|
MORESHWAR CHIRAKUTA MISAR
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
23/06/2023
|
|
A174230012917
|
|
MORESHWAR CHIRKUTA MISSAR
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-027-001/227
(SAMDA KH)
|
1829014000NRG24190620230239091
|
19/06/2023
|
KESHAV DOMAJI BAHYAL
|
1829014WL010456
|
KESHAV DOMAJI BAHYAL
|
00048
|
BKID0009626
|
480
|
480
|
Processed
|
23/06/2023
|
|
A174230012783
|
|
KESHAV DOMAJI BAHYAL
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-027-001/242
(SAMDA KH)
|
1829014000NRG24190620230239092
|
19/06/2023
|
PANDURANG RAMKRUSHAN KICHAK
|
1829014WL010456
|
PANDURANG RAMKRUSHAN KICHAK
|
00048
|
BKID0009626
|
477
|
477
|
Processed
|
23/06/2023
|
|
A174230012930
|
|
PANDURANG RAMKRUSHNA KICHAK
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-027-001/242
(SAMDA KH)
|
1829014000NRG24190620230239093
|
19/06/2023
|
SHASHIKALA PANDURANG KICHAK
|
1829014WL010456
|
SHASHIKALA PANDURANG KICHAK
|
00048
|
BKID0009626
|
636
|
636
|
Processed
|
23/06/2023
|
|
A174230012689
|
|
SASHIKALA PANDURANG KICHAK
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-027-001/243
(SAMDA KH)
|
1829014000NRG24190620230239094
|
19/06/2023
|
YOGESHWAR KANKAJI BAHYAL
|
1829014WL010456
|
YOGESHWAR KANKAJI BAHYAL
|
00048
|
BKID0009626
|
640
|
640
|
Processed
|
23/06/2023
|
|
A174230012935
|
|
YOGESHWAR KANKAJI BAHYAL
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-027-001/247
(SAMDA KH)
|
1829014000NRG24190620230239097
|
19/06/2023
|
asmita hemraaj lengure
|
1829014WL010456
|
asmita hemraaj lengure
|
00048
|
BKID0009626
|
483
|
483
|
Processed
|
23/06/2023
|
|
A174230012897
|
|
ASMITA HEMRAJ LENGURE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-027-001/247
(SAMDA KH)
|
1829014000NRG24190620230239096
|
19/06/2023
|
HEMARAJ BAPUJI LENGURE
|
1829014WL010456
|
HEMARAJ BAPUJI LENGURE
|
00048
|
BKID0009626
|
644
|
644
|
Processed
|
23/06/2023
|
|
A174230012785
|
|
HEMRAJ BAPUJI LENGURE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-027-001/248
(SAMDA KH)
|
1829014000NRG24190620230239098
|
19/06/2023
|
MOHANDAS ADNYAN BAHYAL
|
1829014WL010456
|
MOHANDAS ADNYAN BAHYAL
|
00048
|
BKID0009626
|
471
|
471
|
Processed
|
23/06/2023
|
|
A174230012911
|
|
MOHANDAS ADNYAN BAHYAL
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-027-001/248
(SAMDA KH)
|
1829014000NRG24190620230239099
|
19/06/2023
|
SUREKHA MOHANDAS BAHYAL
|
1829014WL010456
|
SUREKHA MOHANDAS BAHYAL
|
00048
|
BKID0009626
|
628
|
628
|
Processed
|
23/06/2023
|
|
A174230012717
|
|
SUREKHA MOHANDAS BAHYAL
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-027-001/249
(SAMDA KH)
|
1829014000NRG24190620230239100
|
19/06/2023
|
PRATIBHA RUPCHAND GURNULE
|
1829014WL010456
|
PRATIBHA RUPCHAND GURNULE
|
00048
|
BKID0009626
|
468
|
468
|
Processed
|
23/06/2023
|
|
A174230012719
|
|
PRATIBHA RUPCHAND GURNULE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-027-001/257
(SAMDA KH)
|
1829014000NRG24190620230239101
|
19/06/2023
|
PRAJWALA VIJAY POHANKAR
|
1829014WL010456
|
PRAJWALA VIJAY POHANKAR
|
00048
|
BKID0009626
|
477
|
477
|
Processed
|
23/06/2023
|
|
A174230012712
|
|
PRAJWALA VIJAY POHANKAR
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-027-001/30
(SAMDA KH)
|
1829014000NRG24190620230239106
|
19/06/2023
|
Rahul Kisan Bahyal
|
1829014WL010456
|
Rahul Kisan Bahyal
|
00048
|
BKID0009626
|
644
|
644
|
Processed
|
23/06/2023
|
|
A174230012714
|
|
RAHUL KISAN BAHYAL
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-027-001/30
(SAMDA KH)
|
1829014000NRG24190620230239104
|
19/06/2023
|
surekha k bahyad
|
1829014WL010456
|
surekha k bahyad
|
00048
|
BKID0009626
|
644
|
644
|
Processed
|
23/06/2023
|
|
A174230012852
|
|
SUREKHA KISAN BAYAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
SINDEWAHI
|
MH-29-014-027-001/30
(SAMDA KH)
|
1829014000NRG24190620230239105
|
19/06/2023
|
vijay k bahyad
|
1829014WL010456
|
vijay k bahyad
|
00048
|
BKID0009626
|
644
|
644
|
Processed
|
23/06/2023
|
|
A174230012918
|
|
VIJAY KISAN BAHYAL
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-027-001/32
(SAMDA KH)
|
1829014000NRG24190620230239108
|
19/06/2023
|
Nimbaji F. Gurnule
|
1829014WL010456
|
Nimbaji F. Gurnule
|
00048
|
BKID0009626
|
483
|
483
|
Processed
|
23/06/2023
|
|
A174230012771
|
|
NIBAJI FAGO GURNULE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-027-001/32
(SAMDA KH)
|
1829014000NRG24190620230239109
|
19/06/2023
|
sitabai Gurnule
|
1829014WL010456
|
sitabai Gurnule
|
00048
|
BKID0009626
|
644
|
644
|
Processed
|
23/06/2023
|
|
A174230012927
|
|
SITABAI NIMBAJI GURNULE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-027-001/35
(SAMDA KH)
|
1829014000NRG24190620230239111
|
19/06/2023
|
hiraman madkam
|
1829014WL010456
|
hiraman madkam
|
00048
|
BKID0009626
|
320
|
320
|
Processed
|
23/06/2023
|
|
A174230012940
|
|
HIRAMAN VITTHAL MADKAM
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-027-001/35
(SAMDA KH)
|
1829014000NRG24190620230239112
|
19/06/2023
|
manda H Madkam
|
1829014WL010456
|
manda H Madkam
|
00048
|
BKID0009626
|
320
|
320
|
Processed
|
23/06/2023
|
|
A174230012920
|
|
MANDA HIRAMAN MADKAM
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-027-001/37
(SAMDA KH)
|
1829014000NRG24190620230239114
|
19/06/2023
|
Kanchan Roshan Bahyal
|
1829014WL010456
|
Kanchan Roshan Bahyal
|
00048
|
BKID0009626
|
316
|
316
|
Processed
|
23/06/2023
|
|
A174230012706
|
|
KANCHAN ROSHAN BAHYAD
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-027-001/37
(SAMDA KH)
|
1829014000NRG24190620230239113
|
19/06/2023
|
Roshan Aknath Bahyal
|
1829014WL010456
|
Roshan Aknath Bahyal
|
00048
|
BKID0009626
|
316
|
316
|
Processed
|
23/06/2023
|
|
A174230012878
|
|
ROSHAN EKNATH BAHYAL
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-027-001/40
(SAMDA KH)
|
1829014000NRG24190620230239116
|
19/06/2023
|
latabai m madkam
|
1829014WL010456
|
latabai m madkam
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
23/06/2023
|
|
A174230012914
|
|
LATA MADHUKAR MADKAM
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-027-001/41
(SAMDA KH)
|
1829014000NRG24190620230239117
|
19/06/2023
|
Nirmala Kankaji Bahyal
|
1829014WL010456
|
Nirmala Kankaji Bahyal
|
00048
|
BKID0009626
|
640
|
640
|
Processed
|
23/06/2023
|
|
A174230012772
|
|
NIRMALABAI KANKAJI BAHYAD
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-027-001/42
(SAMDA KH)
|
1829014000NRG24190620230239118
|
19/06/2023
|
Gopal Chirkuta Misar
|
1829014WL010456
|
Gopal Chirkuta Misar
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
23/06/2023
|
|
A174230012881
|
|
GOPAL CHIRKUTA MISAR
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-027-001/43
(SAMDA KH)
|
1829014000NRG24190620230239119
|
19/06/2023
|
Papita Parasram Gurle
|
1829014WL010456
|
Papita Parasram Gurle
|
00048
|
BKID0009626
|
468
|
468
|
Processed
|
23/06/2023
|
|
A174230012924
|
|
PAPITA PARASRAM GURLE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-027-001/45
(SAMDA KH)
|
1829014000NRG24190620230239121
|
19/06/2023
|
Somnath Dumaji Bahyal
|
1829014WL010456
|
Somnath Dumaji Bahyal
|
00048
|
BKID0009626
|
318
|
318
|
Processed
|
23/06/2023
|
|
A174230012831
|
|
SOMNATH DUMAJI BAHYAL
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-027-001/45
(SAMDA KH)
|
1829014000NRG24190620230239122
|
19/06/2023
|
Wacchala Somnath Bahyal
|
1829014WL010456
|
Wacchala Somnath Bahyal
|
00048
|
BKID0009626
|
636
|
636
|
Processed
|
23/06/2023
|
|
A174230012916
|
|
VATSALA SOMNATH BAHYAL
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-027-001/48
(SAMDA KH)
|
1829014000NRG24190620230239123
|
19/06/2023
|
bapuji V Lengure
|
1829014WL010456
|
bapuji V Lengure
|
00048
|
BKID0009626
|
644
|
644
|
Processed
|
23/06/2023
|
|
A174230012779
|
|
BAPUJI WARLU LENGURE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-027-001/48
(SAMDA KH)
|
1829014000NRG24190620230239124
|
19/06/2023
|
vanita B Lengure
|
1829014WL010456
|
vanita B Lengure
|
00048
|
BKID0009626
|
644
|
644
|
Processed
|
23/06/2023
|
|
A174230012810
|
|
VANITA BAPUJI LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
SINDEWAHI
|
MH-29-014-027-001/49
(SAMDA KH)
|
1829014000NRG24190620230239126
|
19/06/2023
|
anusaya a madkam
|
1829014WL010456
|
anusaya a madkam
|
00048
|
BKID0009626
|
640
|
640
|
Processed
|
23/06/2023
|
|
A174230012915
|
|
ANUSAYA ASHOK MADKAM
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-027-001/49
(SAMDA KH)
|
1829014000NRG24190620230239125
|
19/06/2023
|
Ashok T Madakam
|
1829014WL010456
|
Ashok T Madakam
|
00048
|
BKID0009626
|
640
|
640
|
Processed
|
23/06/2023
|
|
A174230012905
|
|
ASHOK TULSHIRAM MADKAM
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-027-001/53
(SAMDA KH)
|
1829014000NRG24190620230239127
|
19/06/2023
|
gokul bahyal
|
1829014WL010456
|
gokul bahyal
|
00048
|
BKID0009626
|
477
|
477
|
Processed
|
23/06/2023
|
|
A174230012903
|
|
GOKUL LAXMAN BAHYAL
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-027-001/55
(SAMDA KH)
|
1829014000NRG24190620230239130
|
19/06/2023
|
Pushpa Punaji Dagamvar
|
1829014WL010456
|
Pushpa Punaji Dagamvar
|
00048
|
BKID0009626
|
632
|
632
|
Processed
|
23/06/2023
|
|
A174230012884
|
|
PUSPA KUNAJI DAGAMWAR
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-027-001/55
(SAMDA KH)
|
1829014000NRG24190620230239129
|
19/06/2023
|
Sitkura dagamwar
|
1829014WL010456
|
Sitkura dagamwar
|
00048
|
BKID0009626
|
632
|
632
|
Processed
|
23/06/2023
|
|
A174230012906
|
|
SITKURABAI JAGANNATH DAGAMWAR
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-027-001/56
(SAMDA KH)
|
1829014000NRG24190620230239131
|
19/06/2023
|
diwakar Tukaram Madkam
|
1829014WL010456
|
diwakar Tukaram Madkam
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
23/06/2023
|
|
A174230012768
|
|
DIWAKAR TUKARAM MADKAM
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-027-001/56
(SAMDA KH)
|
1829014000NRG24190620230239132
|
19/06/2023
|
Mangala Divakar Madkam
|
1829014WL010456
|
Mangala Divakar Madkam
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
23/06/2023
|
|
A174230012913
|
|
MANGALA DIWAKAR MADKAM
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-027-001/56
(SAMDA KH)
|
1829014000NRG24190620230239133
|
19/06/2023
|
Sanjay D Madakam
|
1829014WL010456
|
Sanjay D Madakam
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
23/06/2023
|
|
A174230012870
|
|
SANJAY DIWAKAR MADKAM
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-027-001/59
(SAMDA KH)
|
1829014000NRG24190620230239136
|
19/06/2023
|
Tulshiram
|
1829014WL010456
|
Tulshiram
|
00048
|
BKID0009626
|
162
|
162
|
Processed
|
23/06/2023
|
|
A174230012928
|
|
TULSHIRAM KISAN BAHYAL
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-027-001/60
(SAMDA KH)
|
1829014000NRG24190620230239138
|
19/06/2023
|
kalpana madkam
|
1829014WL010456
|
kalpana madkam
|
00048
|
BKID0009626
|
664
|
664
|
Processed
|
23/06/2023
|
|
A174230012921
|
|
KALPANA PRAKASH MADKAM
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-027-001/61
(SAMDA KH)
|
1829014000NRG24190620230239140
|
19/06/2023
|
Gita Vijay Madkam
|
1829014WL010456
|
Gita Vijay Madkam
|
00048
|
BKID0009626
|
664
|
664
|
Processed
|
23/06/2023
|
|
A174230012864
|
|
GITA VIJAY MADKAM
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-027-001/61
(SAMDA KH)
|
1829014000NRG24190620230239139
|
19/06/2023
|
Vijay Z Madkam
|
1829014WL010456
|
Vijay Z Madkam
|
00048
|
BKID0009626
|
664
|
664
|
Processed
|
23/06/2023
|
|
A174230012929
|
|
VIJAY ZITU MADKAM
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-027-001/62
(SAMDA KH)
|
1829014000NRG24190620230239141
|
19/06/2023
|
ranjana S Madkam
|
1829014WL010456
|
ranjana S Madkam
|
00048
|
BKID0009626
|
640
|
640
|
Processed
|
23/06/2023
|
|
A174230012687
|
|
RANJNA SHALIK MADKAM
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-027-001/66
(SAMDA KH)
|
1829014000NRG24190620230239143
|
19/06/2023
|
JIVANDAS RAMDAS GURANULE
|
1829014WL010456
|
JIVANDAS RAMDAS GURANULE
|
00048
|
BKID0009626
|
644
|
644
|
Processed
|
23/06/2023
|
|
A174230012876
|
|
JIVANDAS RAMDAS GURNULE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-027-001/67
(SAMDA KH)
|
1829014000NRG24190620230239145
|
19/06/2023
|
Jijabai Kewalaram Misar
|
1829014WL010456
|
Jijabai Kewalaram Misar
|
00048
|
BKID0009626
|
640
|
640
|
Processed
|
23/06/2023
|
|
A174230012667
|
|
JIJABAI KEWALRAM MISAR
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-027-001/67
(SAMDA KH)
|
1829014000NRG24190620230239144
|
19/06/2023
|
Kewalram Adaku Misar
|
1829014WL010456
|
Kewalram Adaku Misar
|
00048
|
BKID0009626
|
640
|
640
|
Processed
|
23/06/2023
|
|
A174230012904
|
|
KEWALRAM ADKU MISAR
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-027-001/68
(SAMDA KH)
|
1829014000NRG24190620230239147
|
19/06/2023
|
Hinabai Hivaraj Pohankar
|
1829014WL010456
|
Hinabai Hivaraj Pohankar
|
00048
|
BKID0009626
|
632
|
632
|
Processed
|
23/06/2023
|
|
A174230012781
|
|
HINABAI HIVRAJ POHANKAR
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-027-001/69
(SAMDA KH)
|
1829014000NRG24190620230239148
|
19/06/2023
|
Manisha Kawle
|
1829014WL010456
|
Manisha Kawle
|
00048
|
BKID0009626
|
160
|
160
|
Processed
|
23/06/2023
|
|
A174230012910
|
|
MANISHA MADHUKAR KAWALE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-027-001/73
(SAMDA KH)
|
1829014000NRG24190620230239149
|
19/06/2023
|
PUSHPA BHAGAVAN BAHYAL
|
1829014WL010456
|
PUSHPA BHAGAVAN BAHYAL
|
00048
|
BKID0009626
|
636
|
636
|
Rejected
|
23/06/2023
|
|
A174230012893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SINDEWAHI
|
MH-29-014-027-001/74
(SAMDA KH)
|
1829014000NRG24190620230239150
|
19/06/2023
|
Kavita Kanip Bayhal
|
1829014WL010456
|
Kavita Kanip Bayhal
|
00048
|
BKID0009626
|
636
|
636
|
Processed
|
23/06/2023
|
|
A174230012780
|
|
KAVITA KANIPNATH BAHYAL
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-027-001/76
(SAMDA KH)
|
1829014000NRG24190620230239152
|
19/06/2023
|
akshay sudhakar gurnule
|
1829014WL010456
|
akshay sudhakar gurnule
|
00048
|
BKID0009626
|
161
|
161
|
Processed
|
23/06/2023
|
|
A174230012861
|
|
AJAY SUDHAKAR GURNULE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-027-001/76
(SAMDA KH)
|
1829014000NRG24190620230239151
|
19/06/2023
|
sunanda s Gurnule
|
1829014WL010456
|
sunanda s Gurnule
|
00048
|
BKID0009626
|
644
|
644
|
Processed
|
23/06/2023
|
|
A174230012925
|
|
SUNANDA SUDHAKAR GURNULE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-027-001/77
(SAMDA KH)
|
1829014000NRG24190620230239153
|
19/06/2023
|
Mahendra Namdeo Kichak
|
1829014WL010456
|
Mahendra Namdeo Kichak
|
00048
|
BKID0009626
|
636
|
636
|
Processed
|
23/06/2023
|
|
A174230012879
|
|
MAHENDRA NAMDEO KICHAK
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-027-001/99
(SAMDA KH)
|
1829014000NRG24190620230239155
|
19/06/2023
|
Sangita Sheshrao Madakam
|
1829014WL010456
|
Sangita Sheshrao Madakam
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
23/06/2023
|
|
A174230012890
|
|
SANGITA SHESHRAO MADKAM
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-027-001/99
(SAMDA KH)
|
1829014000NRG24190620230239154
|
19/06/2023
|
Sheshraj T. Malkam
|
1829014WL010456
|
Sheshraj T. Malkam
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
23/06/2023
|
|
A174230012697
|
|
SHESHRAO TULSHIRAM MADKAM
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-027-002/10
(SAMDA KH)
|
1829014000NRG24190620230239156
|
19/06/2023
|
Shaila Alam
|
1829014WL010456
|
Shaila Alam
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
23/06/2023
|
|
A174230012680
|
|
SHAILABAI SUKLAL ALLAM
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-027-002/101
(SAMDA KH)
|
1829014000NRG24190620230239157
|
19/06/2023
|
Suseram Kundalik Lengure
|
1829014WL010456
|
Suseram Kundalik Lengure
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
23/06/2023
|
|
A174230012885
|
|
SUKSHERAM PUNDLIK LENGURE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-027-002/101
(SAMDA KH)
|
1829014000NRG24190620230239158
|
19/06/2023
|
Yashoda sukheram Lengure
|
1829014WL010456
|
Yashoda sukheram Lengure
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
23/06/2023
|
|
A174230012886
|
|
YASHODHA SUKSHERAM LENGURE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-027-002/107
(SAMDA KH)
|
1829014000NRG24190620230239160
|
19/06/2023
|
SHARAD SUBHASH GEDAM
|
1829014WL010456
|
SHARAD SUBHASH GEDAM
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230012891
|
|
SHARAD SUBHASH GEDAM
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-027-002/109
(SAMDA KH)
|
1829014000NRG24190620230239161
|
19/06/2023
|
Shila A Madavi
|
1829014WL010456
|
Shila A Madavi
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230012685
|
|
SHILA ASHOK MADAVI
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-027-002/117
(SAMDA KH)
|
1829014000NRG24190620230239162
|
19/06/2023
|
Darshana Atram
|
1829014WL010456
|
Darshana Atram
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
23/06/2023
|
|
A174230012695
|
|
DARSHANA DAYARAM ATRAM
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-027-002/118
(SAMDA KH)
|
1829014000NRG24190620230239163
|
19/06/2023
|
rina r atram
|
1829014WL010456
|
rina r atram
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
23/06/2023
|
|
A174230012671
|
|
RINA RAMBHAU ATRAM
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-027-002/121
(SAMDA KH)
|
1829014000NRG24190620230239165
|
19/06/2023
|
Mamata Meshram
|
1829014WL010456
|
Mamata Meshram
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
23/06/2023
|
|
A174230012700
|
|
MAMTA MANOHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-027-002/121
(SAMDA KH)
|
1829014000NRG24190620230239164
|
19/06/2023
|
Manohar Sudhakar Meshram
|
1829014WL010456
|
Manohar Sudhakar Meshram
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
23/06/2023
|
|
A174230012873
|
|
MANOHAR SUDHAKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-027-002/122
(SAMDA KH)
|
1829014000NRG24190620230239166
|
19/06/2023
|
Rina D Naitam
|
1829014WL010456
|
Rina D Naitam
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
23/06/2023
|
|
A174230012776
|
|
RINA DEVRAM NAITAM
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-027-002/127
(SAMDA KH)
|
1829014000NRG24190620230239167
|
19/06/2023
|
Keilash Pandurang Madavi
|
1829014WL010456
|
Keilash Pandurang Madavi
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
23/06/2023
|
|
A174230012778
|
|
KAILASH PANDURANG MADAVI
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-027-002/13
(SAMDA KH)
|
1829014000NRG24190620230239168
|
19/06/2023
|
Antkala Sadashio Mohurle
|
1829014WL010456
|
Antkala Sadashio Mohurle
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
23/06/2023
|
|
A174230012880
|
|
ANTAKALA SADASHIV MOHURLE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-027-002/14
(SAMDA KH)
|
1829014000NRG24190620230239170
|
19/06/2023
|
shevanta B Marbhate
|
1829014WL010456
|
shevanta B Marbhate
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
23/06/2023
|
|
A174230012694
|
|
SEVANTA BHAKTADAS MARBHATE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-027-002/146
(SAMDA KH)
|
1829014000NRG24190620230239171
|
19/06/2023
|
Gita C Borkar
|
1829014WL010456
|
Gita C Borkar
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
23/06/2023
|
|
A174230012684
|
|
GITA CHANDRABHAN BORKAR
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-027-002/147
(SAMDA KH)
|
1829014000NRG24190620230239172
|
19/06/2023
|
raju Borkar
|
1829014WL010456
|
raju Borkar
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
23/06/2023
|
|
A174230012688
|
|
RAJU SHRIRANG BORKAR
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-027-002/151
(SAMDA KH)
|
1829014000NRG24190620230239175
|
19/06/2023
|
Kamala Gulab Jengathe
|
1829014WL010456
|
Kamala Gulab Jengathe
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
23/06/2023
|
|
A174230012692
|
|
KAMALA GULAB JENGATHE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-027-002/153
(SAMDA KH)
|
1829014000NRG24190620230239176
|
19/06/2023
|
swati dhanraj sonkar
|
1829014WL010456
|
swati dhanraj sonkar
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
23/06/2023
|
|
A174230012900
|
|
SWATI DHANRAJ SONKAR
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-027-002/154
(SAMDA KH)
|
1829014000NRG24190620230239177
|
19/06/2023
|
Shila Vaman Madavi
|
1829014WL010456
|
Shila Vaman Madavi
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
23/06/2023
|
|
A174230012887
|
|
SHILA WAMAN MADAVI
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-027-002/155
(SAMDA KH)
|
1829014000NRG24190620230239179
|
19/06/2023
|
Aasha K Meshram
|
1829014WL010456
|
Aasha K Meshram
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
23/06/2023
|
|
A174230012845
|
|
ASHA KEVAL MESHRAM
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-027-002/155
(SAMDA KH)
|
1829014000NRG24190620230239178
|
19/06/2023
|
kewalram k meshram
|
1829014WL010456
|
kewalram k meshram
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
23/06/2023
|
|
A174230012777
|
|
KEWALRAM KHEMAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-027-002/156
(SAMDA KH)
|
1829014000NRG24190620230239180
|
19/06/2023
|
Vanitabai M Mohurle
|
1829014WL010456
|
Vanitabai M Mohurle
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
23/06/2023
|
|
A174230012716
|
|
VANITA MARKANDI MOHURLE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-027-002/164
(SAMDA KH)
|
1829014000NRG24190620230239182
|
19/06/2023
|
ANIL DASHRATH CHANFANE
|
1829014WL010456
|
ANIL DASHRATH CHANFANE
|
00048
|
BKID0009626
|
624
|
624
|
Processed
|
23/06/2023
|
|
A174230012704
|
|
ANIL DASHRATH CHANFANE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-027-002/17
(SAMDA KH)
|
1829014000NRG24190620230239183
|
19/06/2023
|
Bhagvan S.Sonkar
|
1829014WL010456
|
Bhagvan S.Sonkar
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
23/06/2023
|
|
A174230012901
|
|
BHAGWAN SAOJI SONKAR
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-027-002/189
(SAMDA KH)
|
1829014000NRG24190620230239184
|
19/06/2023
|
sukhdeo Naitam
|
1829014WL010456
|
sukhdeo Naitam
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
23/06/2023
|
|
A174230012668
|
|
SUKHDEO AMBADAS NAITAM
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-027-002/19
(SAMDA KH)
|
1829014000NRG24190620230239185
|
19/06/2023
|
sangita h sonkar
|
1829014WL010456
|
sangita h sonkar
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
23/06/2023
|
|
A174230012696
|
|
SANGITA HARICHANDRA SONKAR
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-027-002/207
(SAMDA KH)
|
1829014000NRG24190620230239187
|
19/06/2023
|
Shindhu Madhukar Dongarvar
|
1829014WL010456
|
Shindhu Madhukar Dongarvar
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
23/06/2023
|
|
A174230012673
|
|
SINDHU MADHUKAR DONGARWAR
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-027-002/215
(SAMDA KH)
|
1829014000NRG24190620230239190
|
19/06/2023
|
DEVIDAS MAHADEO MESHRAM
|
1829014WL010456
|
DEVIDAS MAHADEO MESHRAM
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
23/06/2023
|
|
A174230012686
|
|
DEVIDAS MAHADEO MESHRAM
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-027-002/215
(SAMDA KH)
|
1829014000NRG24190620230239191
|
19/06/2023
|
SHALU DEVIDAS MESHRAM
|
1829014WL010456
|
SHALU DEVIDAS MESHRAM
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
23/06/2023
|
|
A174230012868
|
|
SHALU DEVIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-027-002/217
(SAMDA KH)
|
1829014000NRG24190620230239192
|
19/06/2023
|
MANISHA NANDKISHOR PENDORKAR
|
1829014WL010456
|
MANISHA NANDKISHOR PENDORKAR
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
23/06/2023
|
|
A174230012926
|
|
Mrs. MANISHA NANDKISHOR PENDORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-027-002/218
(SAMDA KH)
|
1829014000NRG24190620230239194
|
19/06/2023
|
Koushalya Gedam
|
1829014WL010456
|
Koushalya Gedam
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230012830
|
|
KOUSHALYA TULSHIRAM GEDAM
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-027-002/218
(SAMDA KH)
|
1829014000NRG24190620230239193
|
19/06/2023
|
Tulshiram Gedam
|
1829014WL010456
|
Tulshiram Gedam
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230012829
|
|
TULSHIRAM NARAYAN GEDAM
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-027-002/219
(SAMDA KH)
|
1829014000NRG24190620230239196
|
19/06/2023
|
Padma gedam
|
1829014WL010456
|
Padma gedam
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230012775
|
|
WASUDEO NARAYAN GEDAM
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-027-002/224
(SAMDA KH)
|
1829014000NRG24190620230239198
|
19/06/2023
|
RUPACHAND MAHADEO MESHRAM
|
1829014WL010456
|
RUPACHAND MAHADEO MESHRAM
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
23/06/2023
|
|
A174230012769
|
|
RUPCHAND MAHADEO MESHRAM
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-027-002/224
(SAMDA KH)
|
1829014000NRG24190620230239199
|
19/06/2023
|
VARSHA RUPACHAND MESHRAM
|
1829014WL010456
|
VARSHA RUPACHAND MESHRAM
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
23/06/2023
|
|
A174230012675
|
|
VARSHA RUPCHAND MESHRAM
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-027-002/226
(SAMDA KH)
|
1829014000NRG24190620230239201
|
19/06/2023
|
BRAMHANAND AMBADAS NAITAM
|
1829014WL010456
|
BRAMHANAND AMBADAS NAITAM
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
23/06/2023
|
|
A174230012938
|
|
BRAMHANAND AMBADAS NAITAM
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-027-002/226
(SAMDA KH)
|
1829014000NRG24190620230239202
|
19/06/2023
|
RAJNIGANDHA BRAMHANAND NAITAM
|
1829014WL010456
|
RAJNIGANDHA BRAMHANAND NAITAM
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
23/06/2023
|
|
A174230012896
|
|
RAJJUGANDHA BRAMHANAND NAITAM
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-027-002/228
(SAMDA KH)
|
1829014000NRG24190620230239204
|
19/06/2023
|
KAVITA VISHWANATH PETAKULE
|
1829014WL010456
|
KAVITA VISHWANATH PETAKULE
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
23/06/2023
|
|
A174230012681
|
|
KAVITA VISHWANATH PETKULE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-027-002/229
(SAMDA KH)
|
1829014000NRG24190620230239205
|
19/06/2023
|
GITA DEVIDAS GEDAM
|
1829014WL010456
|
GITA DEVIDAS GEDAM
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230012874
|
|
GITA DEVIDAS GEDAM
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-027-002/230
(SAMDA KH)
|
1829014000NRG24190620230239206
|
19/06/2023
|
JAYAMALA PURUSHOTAM GEDAM
|
1829014WL010456
|
JAYAMALA PURUSHOTAM GEDAM
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230012867
|
|
JAYMALA PURUSHOTTAM GEDAM
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-027-002/234
(SAMDA KH)
|
1829014000NRG24190620230239209
|
19/06/2023
|
BRAMHANAND GULAB JENGATE
|
1829014WL010456
|
BRAMHANAND GULAB JENGATE
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
23/06/2023
|
|
A174230012939
|
|
BRAMHANAND GULAB JENGATHE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-027-002/234
(SAMDA KH)
|
1829014000NRG24190620230239210
|
19/06/2023
|
DIPALI BRAMAHANAND JENGATE
|
1829014WL010456
|
DIPALI BRAMAHANAND JENGATE
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
23/06/2023
|
|
A174230012894
|
|
DIPALI BRAMHANAND JENGATHE
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-027-002/235
(SAMDA KH)
|
1829014000NRG24190620230239212
|
19/06/2023
|
DIPAWALI DIWAKAR JENGATE
|
1829014WL010456
|
DIPAWALI DIWAKAR JENGATE
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
23/06/2023
|
|
A174230012865
|
|
DIPAVALI DIWAKAR JENGATHE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-027-002/235
(SAMDA KH)
|
1829014000NRG24190620230239211
|
19/06/2023
|
DIWAKAR GULAB JENGATE
|
1829014WL010456
|
DIWAKAR GULAB JENGATE
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
23/06/2023
|
|
A174230012678
|
|
DIWAKR GULAB JENTHE
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-027-002/237
(SAMDA KH)
|
1829014000NRG24190620230239213
|
19/06/2023
|
YOGITA CHANDRASHEKHAR MADAVI
|
1829014WL010456
|
YOGITA CHANDRASHEKHAR MADAVI
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230012895
|
|
YOGITA CHANDRASHEKHAR MADAVI
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-027-002/238
(SAMDA KH)
|
1829014000NRG24190620230239214
|
19/06/2023
|
HARSHA SAMIR SONKAR
|
1829014WL010456
|
HARSHA SAMIR SONKAR
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
23/06/2023
|
|
A174230012899
|
|
HARSHA SAMIR SONKAR
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-027-002/239
(SAMDA KH)
|
1829014000NRG24190620230239215
|
19/06/2023
|
UMESH BHAGAWAN SONAKAR
|
1829014WL010456
|
UMESH BHAGAWAN SONAKAR
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
23/06/2023
|
|
A174230012682
|
|
UMESH BHAGWAN SONKAR
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-027-002/241
(SAMDA KH)
|
1829014000NRG24190620230239217
|
19/06/2023
|
SANDHYA SURESH MADAVI
|
1829014WL010456
|
SANDHYA SURESH MADAVI
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230012877
|
|
SANDHYA SURESH MADAVI
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-027-002/242
(SAMDA KH)
|
1829014000NRG24190620230239218
|
19/06/2023
|
PURUSHOTTAM KAIKADU GEDAM
|
1829014WL010456
|
PURUSHOTTAM KAIKADU GEDAM
|
00048
|
BKID0009626
|
632
|
632
|
Processed
|
23/06/2023
|
|
A174230012773
|
|
PURUSHOTTAM KAIKADU GEDAM
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-027-002/243
(SAMDA KH)
|
1829014000NRG24190620230239220
|
19/06/2023
|
VINAYAK PRABHAKAR THIKARE
|
1829014WL010456
|
VINAYAK PRABHAKAR THIKARE
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
23/06/2023
|
|
A174230012702
|
|
VINAYAK PRABHAKAR THIKARE
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-027-002/4
(SAMDA KH)
|
1829014000NRG24190620230239223
|
19/06/2023
|
Pallavi Kiran Gedam
|
1829014WL010456
|
Pallavi Kiran Gedam
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
23/06/2023
|
|
A174230012898
|
|
PALLAVI KIRAN GEDAM
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-027-002/5
(SAMDA KH)
|
1829014000NRG24190620230239225
|
19/06/2023
|
Bharti B Madavi
|
1829014WL010456
|
Bharti B Madavi
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230012679
|
|
BHARTI BHASHKAR MADAVI
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-027-002/5
(SAMDA KH)
|
1829014000NRG24190620230239224
|
19/06/2023
|
Bhaskar Y.Madavi
|
1829014WL010456
|
Bhaskar Y.Madavi
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230012672
|
|
BHASHKAR YASHWANT MADAVI
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-027-002/6
(SAMDA KH)
|
1829014000NRG24190620230239227
|
19/06/2023
|
Archana d Gedam
|
1829014WL010456
|
Archana d Gedam
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
23/06/2023
|
|
A174230012677
|
|
ARCHANA DILIP GEDAM
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-027-002/6
(SAMDA KH)
|
1829014000NRG24190620230239226
|
19/06/2023
|
Dilip M. Gedam
|
1829014WL010456
|
Dilip M. Gedam
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
23/06/2023
|
|
A174230012909
|
|
DILIP MAROTI GEDAM
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-027-002/78
(SAMDA KH)
|
1829014000NRG24190620230239228
|
19/06/2023
|
Akankshya Anand Yerame
|
1829014WL010456
|
Akankshya Anand Yerame
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
23/06/2023
|
|
A174230012875
|
|
AKANSHA ANAND YERME
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-027-002/80
(SAMDA KH)
|
1829014000NRG24190620230239229
|
19/06/2023
|
Kavita R Alam
|
1829014WL010456
|
Kavita R Alam
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
23/06/2023
|
|
A174230012683
|
|
KAVITA RAJENDRA ALAM
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-027-002/81
(SAMDA KH)
|
1829014000NRG24190620230239230
|
19/06/2023
|
gurudew Alam
|
1829014WL010456
|
gurudew Alam
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
23/06/2023
|
|
A174230012676
|
|
GURUDEO JAIRAM ALAM
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-027-002/81
(SAMDA KH)
|
1829014000NRG24190620230239231
|
19/06/2023
|
Lata G Alam
|
1829014WL010456
|
Lata G Alam
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
23/06/2023
|
|
A174230012693
|
|
LATA GURUDEO ALAM
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-027-002/84
(SAMDA KH)
|
1829014000NRG24190620230239232
|
19/06/2023
|
Dharma Ravaji Sonakar
|
1829014WL010456
|
Dharma Ravaji Sonakar
|
00048
|
BKID0009626
|
805
|
805
|
Processed
|
23/06/2023
|
|
A174230012932
|
|
MR DHARMA RAOJI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SINDEWAHI
|
MH-29-014-027-002/84
(SAMDA KH)
|
1829014000NRG24190620230239233
|
19/06/2023
|
Manda D Sonkar
|
1829014WL010456
|
Manda D Sonkar
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
23/06/2023
|
|
A174230012674
|
|
MANDA DHARMA SONKAR
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-027-002/85
(SAMDA KH)
|
1829014000NRG24190620230239235
|
19/06/2023
|
Shanta E Sonkar
|
1829014WL010456
|
Shanta E Sonkar
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
23/06/2023
|
|
A174230012669
|
|
SHANTA ISHWAR SONKAR
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-027-002/87
(SAMDA KH)
|
1829014000NRG24190620230239236
|
19/06/2023
|
sangita s uike
|
1829014WL010456
|
sangita s uike
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230012670
|
|
SANGITA SANJAY UIKE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-027-002/90
(SAMDA KH)
|
1829014000NRG24190620230239237
|
19/06/2023
|
Mukta Dayaram Sonkar
|
1829014WL010456
|
Mukta Dayaram Sonkar
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
23/06/2023
|
|
A174230012691
|
|
MUKTA DAYARAM SONKAR
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-027-002/91
(SAMDA KH)
|
1829014000NRG24190620230239240
|
19/06/2023
|
Sachin Subhash Borkar
|
1829014WL010456
|
Sachin Subhash Borkar
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
23/06/2023
|
|
A174230012889
|
|
SACHIN SUBHASH BORKAR
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-027-002/91
(SAMDA KH)
|
1829014000NRG24190620230239239
|
19/06/2023
|
Shushma Subhash Borkar
|
1829014WL010456
|
Shushma Subhash Borkar
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
23/06/2023
|
|
A174230012690
|
|
SUSHMA SUBHASH BORKAR
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-027-002/91
(SAMDA KH)
|
1829014000NRG24190620230239238
|
19/06/2023
|
Subhash Tulashiram Borkar
|
1829014WL010456
|
Subhash Tulashiram Borkar
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
23/06/2023
|
|
A174230012774
|
|
SUBASH TULSHIRAM BORKAR
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-027-002/93
(SAMDA KH)
|
1829014000NRG24190620230239241
|
19/06/2023
|
Indira H Mohinkar
|
1829014WL010456
|
Indira H Mohinkar
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
23/06/2023
|
|
A174230012902
|
|
INDIRA HIRANAK MOHITKAR
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-027-002/94
(SAMDA KH)
|
1829014000NRG24190620230239242
|
19/06/2023
|
Shiwaji Lonare
|
1829014WL010456
|
Shiwaji Lonare
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
23/06/2023
|
|
A174230012931
|
|
SHIVAJI MADHAV LONARE
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-027-002/94
(SAMDA KH)
|
1829014000NRG24190620230239243
|
19/06/2023
|
Vandana Shivaji Lonare
|
1829014WL010456
|
Vandana Shivaji Lonare
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
23/06/2023
|
|
A174230012701
|
|
VANDANA SHIVAJI LONARE
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-032-001/104
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237171
|
19/06/2023
|
Rupesh Dualat Masram
|
1829014WL010412
|
Rupesh Dualat Masram
|
00048
|
BKID0009626
|
970
|
970
|
Processed
|
23/06/2023
|
|
A174230012872
|
|
RUPESH DAULAT MASRAM
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-032-001/106
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237172
|
19/06/2023
|
nirmala
|
1829014WL010412
|
nirmala
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230012855
|
|
NIRMALA DEVIDAS DANDEKAR
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-032-001/107
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237173
|
19/06/2023
|
gosai Thakre
|
1829014WL010412
|
gosai Thakre
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230012814
|
|
GOSAI DEVAJI THAKARE
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-032-001/107
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237174
|
19/06/2023
|
Lalita Gosai Thakre
|
1829014WL010412
|
Lalita Gosai Thakre
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230012816
|
|
LALITA GOSAI THAKARE
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-032-001/118
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237177
|
19/06/2023
|
sunanda
|
1829014WL010412
|
sunanda
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
A174230012796
|
|
SUNANDA PAITHAN BHENDARE
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-032-001/12
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237178
|
19/06/2023
|
Ramkrushan
|
1829014WL010412
|
Ramkrushan
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
A174230012813
|
|
RAMKRUSHNA NARAYAN GEDAM
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-032-001/12
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237179
|
19/06/2023
|
Sunita
|
1829014WL010412
|
Sunita
|
00048
|
BKID0009626
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
A174230012818
|
|
SUNITA RAMKRUSHNA GEDAM
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-032-001/122
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237180
|
19/06/2023
|
Mukharu Kanhuji Dhok
|
1829014WL010412
|
Mukharu Kanhuji Dhok
|
00048
|
BKID0009626
|
1060
|
1060
|
Processed
|
23/06/2023
|
|
A174230012832
|
|
MUKARU KANHUJI DHOAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SINDEWAHI
|
MH-29-014-032-001/124
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237182
|
19/06/2023
|
Tara Sawsakde
|
1829014WL010412
|
Tara Sawsakde
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
23/06/2023
|
|
A174230012797
|
|
TARABAI PRABHAKAR SAVSAKADE
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-032-001/126
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237183
|
19/06/2023
|
hivaraj
|
1829014WL010412
|
hivaraj
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
23/06/2023
|
|
A174230012794
|
|
HIVRAJ BABURAO MANDADE
|
BANK OF INDIA(508505)
|
|
166
|
SINDEWAHI
|
MH-29-014-032-001/126
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237184
|
19/06/2023
|
sunanda
|
1829014WL010412
|
sunanda
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
23/06/2023
|
|
A174230012795
|
|
SUNANDA HIVRAJ ,MANDADE
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-032-001/127
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237185
|
19/06/2023
|
Surekha Gawature
|
1829014WL010412
|
Surekha Gawature
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230012800
|
|
MRS SUREKHA BANDU GAVATURE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SINDEWAHI
|
MH-29-014-032-001/143
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237190
|
19/06/2023
|
ushabai dhok
|
1829014WL010412
|
ushabai dhok
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230012856
|
|
USHA KALIDAS DHOK
|
BANK OF INDIA(508505)
|
|
169
|
SINDEWAHI
|
MH-29-014-032-001/147
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237191
|
19/06/2023
|
Gulab D. Bagade
|
1829014WL010412
|
Gulab D. Bagade
|
00048
|
BKID0009626
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
A174230012802
|
|
GULAB DAMAJI BAGADE
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-032-001/147
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237192
|
19/06/2023
|
Sindhu Bagde
|
1829014WL010412
|
Sindhu Bagde
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230012801
|
|
SINDHU GULAB BAGADE
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-032-001/149
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237194
|
19/06/2023
|
Sarita gayakwad
|
1829014WL010412
|
Sarita gayakwad
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230012838
|
|
SARITA YASHWANT GAIKWAD
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-032-001/149
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237193
|
19/06/2023
|
Yashawant S. Gayakwad
|
1829014WL010412
|
Yashawant S. Gayakwad
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230012841
|
|
Mr. YASHWANT SITKURA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SINDEWAHI
|
MH-29-014-032-001/151
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237195
|
19/06/2023
|
Varsha Dhok
|
1829014WL010412
|
Varsha Dhok
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230012863
|
|
VARSHA BHASHKAR DHOK
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-032-001/154
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237196
|
19/06/2023
|
Ramdas shrirame
|
1829014WL010412
|
Ramdas shrirame
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230012842
|
|
Mr. RAMDAS CHIRKUTA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SINDEWAHI
|
MH-29-014-032-001/164
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237199
|
19/06/2023
|
Damodhar Uike
|
1829014WL010412
|
Damodhar Uike
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230012834
|
|
DAMODHAR BUDHA UIKE
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-032-001/195
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237208
|
19/06/2023
|
Marula Amar thakre
|
1829014WL010412
|
Marula Amar thakre
|
00048
|
BKID0009626
|
220
|
220
|
Processed
|
23/06/2023
|
|
A174230012819
|
|
MRUDULA AMAR THAKARE
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-032-001/199
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237210
|
19/06/2023
|
Madhuri R Mohurle
|
1829014WL010412
|
Madhuri R Mohurle
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230012827
|
|
MADHURI RUPCHAND MOHURLE
|
BANK OF INDIA(508505)
|
|
178
|
SINDEWAHI
|
MH-29-014-032-001/199
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237209
|
19/06/2023
|
Rupachand Mohurle
|
1829014WL010412
|
Rupachand Mohurle
|
00048
|
BKID0009626
|
1362
|
1362
|
Rejected
|
23/06/2023
|
|
A174230012798
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
179
|
SINDEWAHI
|
MH-29-014-032-001/210
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237213
|
19/06/2023
|
Mukesh Kashinath Bagade
|
1829014WL010412
|
Mukesh Kashinath Bagade
|
00048
|
BKID0009626
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
A174230012859
|
|
MUKESH KASHINATH BAGDE
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-032-001/214
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237216
|
19/06/2023
|
Nirmala
|
1829014WL010412
|
Nirmala
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230012817
|
|
NIRMALA YADAV DHOK
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-032-001/214
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237215
|
19/06/2023
|
Yadao Dhok
|
1829014WL010412
|
Yadao Dhok
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230012815
|
|
MR YADAV FAGO DHOK
|
STATE BANK OF INDIA(508548)
|
|
182
|
SINDEWAHI
|
MH-29-014-032-001/22
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237217
|
19/06/2023
|
Nanda Sonwane
|
1829014WL010412
|
Nanda Sonwane
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
A174230012821
|
|
NANDA PRABHAKAR SONWANE
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-032-001/224
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237219
|
19/06/2023
|
Sandip Waman Gajbhe
|
1829014WL010412
|
Sandip Waman Gajbhe
|
00048
|
BKID0009626
|
1175
|
1175
|
Processed
|
23/06/2023
|
|
A174230012812
|
|
SANDIP WAMAN GAJBHE
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-032-001/224
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237220
|
19/06/2023
|
Sangita Sandip Gajbhe
|
1829014WL010412
|
Sangita Sandip Gajbhe
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230012823
|
|
SANGITA SANDIP GAJBHE
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-032-001/225
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237221
|
19/06/2023
|
Gayatri G nikade
|
1829014WL010412
|
Gayatri G nikade
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
23/06/2023
|
|
A174230012853
|
|
GAYATRI GOKUL NIKODE
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-032-001/226
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237222
|
19/06/2023
|
Chandrakala Kashinath Bagade
|
1829014WL010412
|
Chandrakala Kashinath Bagade
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230012858
|
|
CHANDRAKALA KASHINATH BAGADE
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-032-001/24
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237225
|
19/06/2023
|
Punaji Sonule
|
1829014WL010412
|
Punaji Sonule
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230012791
|
|
PUNAJI NAKTU SONULE
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-032-001/24
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237226
|
19/06/2023
|
Sumitra
|
1829014WL010412
|
Sumitra
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230012790
|
|
SUMITRA PUNAJI SONULE
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-032-001/244
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237228
|
19/06/2023
|
WANDANA KALIDAS SONWANE
|
1829014WL010412
|
WANDANA KALIDAS SONWANE
|
00048
|
BKID0009626
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
A174230012839
|
|
VANDANA KALIDAS SONWANE
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-032-001/247
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237230
|
19/06/2023
|
NILKANTH LAXMAN NAITAM
|
1829014WL010412
|
NILKANTH LAXMAN NAITAM
|
00048
|
BKID0009626
|
776
|
776
|
Processed
|
23/06/2023
|
|
A174230012871
|
|
NILKANTH LAXMAN NAITAM
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-032-001/248
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237232
|
19/06/2023
|
KUSUM EKNATH BAGADE
|
1829014WL010412
|
KUSUM EKNATH BAGADE
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230012857
|
|
KUSUMBAI EKNATH BAGADE
|
BANK OF INDIA(508505)
|
|
192
|
SINDEWAHI
|
MH-29-014-032-001/249
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237234
|
19/06/2023
|
JIJABAI JOGESHWAR BAGADE
|
1829014WL010412
|
JIJABAI JOGESHWAR BAGADE
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230012824
|
|
JIJABAI JOGESHWAR BAGADE
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-032-001/249
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237233
|
19/06/2023
|
JOGESHWAR WADGUJI BAGADE
|
1829014WL010412
|
JOGESHWAR WADGUJI BAGADE
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230012811
|
|
JOGESHWAR VADGU BAGADE
|
BANK OF INDIA(508505)
|
|
194
|
SINDEWAHI
|
MH-29-014-032-001/252
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237237
|
19/06/2023
|
Chandrakala Rajendra Savasagade
|
1829014WL010412
|
Chandrakala Rajendra Savasagade
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
A174230012805
|
|
CHANDRAKALA RAJENDRA SAVSAKADE
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-032-001/252
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237236
|
19/06/2023
|
Rajendra Premalal Savasagade
|
1829014WL010412
|
Rajendra Premalal Savasagade
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
A174230012799
|
|
RAJENDRA PREMLAL SAVSAKADE
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-032-001/253
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237239
|
19/06/2023
|
MADHURI MORESHWAR NIKODE
|
1829014WL010412
|
MADHURI MORESHWAR NIKODE
|
00048
|
BKID0009626
|
872
|
872
|
Processed
|
23/06/2023
|
|
A174230012807
|
|
MADHURI MORESHWAR NIKODE
|
BANK OF INDIA(508505)
|
|
197
|
SINDEWAHI
|
MH-29-014-032-001/253
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237238
|
19/06/2023
|
MORESHWAR KESHAW NIKODE
|
1829014WL010412
|
MORESHWAR KESHAW NIKODE
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
A174230012806
|
|
MORESHWAR KESHAW NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SINDEWAHI
|
MH-29-014-032-001/261
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237241
|
19/06/2023
|
Waishali Gajanan Dhok
|
1829014WL010412
|
Waishali Gajanan Dhok
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
23/06/2023
|
|
A174230012869
|
|
VAISHALI GAJANAN DHOK
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-032-001/274
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237248
|
19/06/2023
|
NITESH MUKHARU DHOK
|
1829014WL010412
|
NITESH MUKHARU DHOK
|
00048
|
BKID0009626
|
1060
|
1060
|
Processed
|
23/06/2023
|
|
A174230012892
|
|
NITESH MUKHARU DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SINDEWAHI
|
MH-29-014-032-001/28
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237250
|
19/06/2023
|
Vanita
|
1829014WL010412
|
Vanita
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
A174230012837
|
|
VANITA DASHRATH GEDAM
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-032-001/295
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237251
|
19/06/2023
|
PRABHAKAR DADAJI WADGURE
|
1829014WL010412
|
PRABHAKAR DADAJI WADGURE
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230012808
|
|
PRABHAKAR DADAJI WADGURE
|
BANK OF INDIA(508505)
|
|
202
|
SINDEWAHI
|
MH-29-014-032-001/295
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237252
|
19/06/2023
|
SUNITA PRABHAKAR WADGURE
|
1829014WL010412
|
SUNITA PRABHAKAR WADGURE
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230012803
|
|
SUNITA PRABHAKAR WADGURE
|
BANK OF INDIA(508505)
|
|
203
|
SINDEWAHI
|
MH-29-014-032-001/3010
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237259
|
19/06/2023
|
Sangita Vishal Dandekar
|
1829014WL010412
|
Sangita Vishal Dandekar
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
A174230012835
|
|
SANGITA VISHAL DANDEKAR
|
BANK OF INDIA(508505)
|
|
204
|
SINDEWAHI
|
MH-29-014-032-001/3016
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237260
|
19/06/2023
|
VAISHALI VILAS AADE
|
1829014WL010412
|
VAISHALI VILAS AADE
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
23/06/2023
|
|
A174230012854
|
|
VAISHALI VILAS AADE
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-032-001/3027
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237267
|
19/06/2023
|
Savita Sudhakar Bhendare
|
1829014WL010412
|
Savita Sudhakar Bhendare
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
A174230012793
|
|
SAVITA SUDHAKAR BHENDARE
|
BANK OF INDIA(508505)
|
|
206
|
SINDEWAHI
|
MH-29-014-032-001/3027
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237266
|
19/06/2023
|
Sudhakar Sitaram Bhendare
|
1829014WL010412
|
Sudhakar Sitaram Bhendare
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
A174230012792
|
|
SUDHAKAR SITARAM BHENDARE
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-032-001/35
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237270
|
19/06/2023
|
Hari Ale
|
1829014WL010412
|
Hari Ale
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
23/06/2023
|
|
A174230012789
|
|
HARI MANIRAM ALE
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-032-001/35
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237271
|
19/06/2023
|
lalita
|
1829014WL010412
|
lalita
|
00048
|
BKID0009626
|
1055
|
1055
|
Processed
|
23/06/2023
|
|
A174230012788
|
|
LALITA HARI ALE
|
BANK OF INDIA(508505)
|
|
209
|
SINDEWAHI
|
MH-29-014-032-001/36
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237272
|
19/06/2023
|
Tukaram Ramaji Dandekar
|
1829014WL010412
|
Tukaram Ramaji Dandekar
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
23/06/2023
|
|
A174230012809
|
|
TUKARAM RAMJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-032-001/36
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237273
|
19/06/2023
|
Vanita Tukaram Dandekar
|
1829014WL010412
|
Vanita Tukaram Dandekar
|
00048
|
BKID0009626
|
1045
|
1045
|
Processed
|
23/06/2023
|
|
A174230012804
|
|
VANITA TUKARAM DANDEKAR
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-032-001/42
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237275
|
19/06/2023
|
shobha
|
1829014WL010412
|
shobha
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230012844
|
|
SHOBHA GURUDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-032-001/47
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237277
|
19/06/2023
|
manda
|
1829014WL010412
|
manda
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A174230012836
|
|
MANDA MUKHARU NAITAM
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-032-001/47
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237276
|
19/06/2023
|
Mukharu Naitam
|
1829014WL010412
|
Mukharu Naitam
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A174230012833
|
|
MUKHARU BARKU NAITAM
|
BANK OF INDIA(508505)
|
|
214
|
SINDEWAHI
|
MH-29-014-032-001/50
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237278
|
19/06/2023
|
Shanta D Chauke
|
1829014WL010412
|
Shanta D Chauke
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
23/06/2023
|
|
A174230012840
|
|
SHANTABAI HIVRAJ CHAVKE
|
BANK OF INDIA(508505)
|
|
215
|
SINDEWAHI
|
MH-29-014-032-001/56
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237281
|
19/06/2023
|
Surekha R Sonule
|
1829014WL010412
|
Surekha R Sonule
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230012822
|
|
SUREKHA RUSHI SONULE
|
BANK OF INDIA(508505)
|
|
216
|
SINDEWAHI
|
MH-29-014-032-001/57
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237283
|
19/06/2023
|
Tarabai C Gedam
|
1829014WL010412
|
Tarabai C Gedam
|
00048
|
BKID0009626
|
1055
|
1055
|
Processed
|
23/06/2023
|
|
A174230012820
|
|
TARA CHARANDAS GEDAM
|
BANK OF INDIA(508505)
|
|
217
|
SINDEWAHI
|
MH-29-014-032-001/6
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237284
|
19/06/2023
|
Kanta
|
1829014WL010412
|
Kanta
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
23/06/2023
|
|
A174230012826
|
|
KANTA PREMDAS CHOWKE
|
BANK OF INDIA(508505)
|
|
218
|
SINDEWAHI
|
MH-29-014-032-001/74
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237287
|
19/06/2023
|
Indira Bagde
|
1829014WL010412
|
Indira Bagde
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
A174230012786
|
|
INDIRABAI SHRIHARI BAGADE
|
BANK OF INDIA(508505)
|
|
219
|
SINDEWAHI
|
MH-29-014-032-001/74
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237286
|
19/06/2023
|
Shrihari D. Wagade
|
1829014WL010412
|
Shrihari D. Wagade
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
A174230012787
|
|
SHRIHARI DAMA BAGADE
|
BANK OF INDIA(508505)
|
|
220
|
SINDEWAHI
|
MH-29-014-032-001/76
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237288
|
19/06/2023
|
KESHAV HARIJI BHENDARE
|
1829014WL010412
|
KESHAV HARIJI BHENDARE
|
00048
|
BKID0009626
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
A174230012866
|
|
KESHAV HARI BHENDARE
|
BANK OF INDIA(508505)
|
|
221
|
SINDEWAHI
|
MH-29-014-032-001/79
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237291
|
19/06/2023
|
Sindhubai Patruji Nannavare
|
1829014WL010412
|
Sindhubai Patruji Nannavare
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
23/06/2023
|
|
A174230012825
|
|
RASIKA PATRU NANNAWARE
|
BANK OF INDIA(508505)
|
|
222
|
SINDEWAHI
|
MH-29-014-032-001/81
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237293
|
19/06/2023
|
Mirabai Maroti Gayakwad
|
1829014WL010412
|
Mirabai Maroti Gayakwad
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
23/06/2023
|
|
A174230012860
|
|
MIRABAI MAROTI GAYAKWAD
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-032-001/82
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237295
|
19/06/2023
|
Cirkuta Thakre
|
1829014WL010412
|
Cirkuta Thakre
|
00048
|
BKID0009626
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
A174230012843
|
|
CHIRKUTA VAKTU THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194379
|
194379
|
|
|
|
|
|
|
|
|
224
|
SINDEWAHI
|
MH-29-014-032-001/109
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237175
|
19/06/2023
|
ANIL DAGOJI DHOK
|
1829014WL010412
|
ANIL DAGOJI DHOK
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
A174230012728
|
|
ANIL DAGO DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
225
|
SINDEWAHI
|
MH-29-014-032-001/127
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237186
|
19/06/2023
|
Shital Bandu Gawture
|
1829014WL010412
|
Shital Bandu Gawture
|
00051
|
MAHB0000179
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230012742
|
|
Miss. SHITAL BANDU GAWATURE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
SINDEWAHI
|
MH-29-014-032-001/164
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237201
|
19/06/2023
|
SWANIL DAMODHAR UIKEY
|
1829014WL010412
|
SWANIL DAMODHAR UIKEY
|
00051
|
MAHB0000179
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230012729
|
|
Mr. SWAPNIL DAMODHAR UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
SINDEWAHI
|
MH-29-014-032-001/20
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237211
|
19/06/2023
|
Sheshrao Zhugluji Bhendale
|
1829014WL010412
|
Sheshrao Zhugluji Bhendale
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
A174230012723
|
|
SHESHRAV JUGLU BHENDARE
|
BANK OF INDIA(508505)
|
|
228
|
SINDEWAHI
|
MH-29-014-032-001/249
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237235
|
19/06/2023
|
Rakesh Jogeshwar Bagade
|
1829014WL010412
|
Rakesh Jogeshwar Bagade
|
00051
|
MAHB0000179
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
A174230012743
|
|
Mr. RAKESH JOGESHWAR BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SINDEWAHI
|
MH-29-014-032-001/3004
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237256
|
19/06/2023
|
Nita Khushal Dandekar
|
1829014WL010412
|
Nita Khushal Dandekar
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
A174230012763
|
|
Mrs. Nita Khushal Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
SINDEWAHI
|
MH-29-014-032-001/3007
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237257
|
19/06/2023
|
BAPUIJ TULSHRAM BHOVER
|
1829014WL010412
|
BAPUIJ TULSHRAM BHOVER
|
00051
|
MAHB0000179
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230012758
|
|
MR BAPUJI TULSIRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SINDEWAHI
|
MH-29-014-032-001/3023
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237263
|
19/06/2023
|
Jyoti Bhashkar Mundare
|
1829014WL010412
|
Jyoti Bhashkar Mundare
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
A174230012751
|
|
Mrs. Jyoti Bhaskar Mundare
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
SINDEWAHI
|
MH-29-014-032-001/6
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237285
|
19/06/2023
|
Nikhil Premadas Chauke
|
1829014WL010412
|
Nikhil Premadas Chauke
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
23/06/2023
|
|
A174230012764
|
|
Mr. Nikhil Premdas Chauke
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SINDEWAHI
|
MH-29-014-032-001/84
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237298
|
19/06/2023
|
Shalini Dadaji Bhoyar
|
1829014WL010412
|
Shalini Dadaji Bhoyar
|
00051
|
MAHB0000179
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230012739
|
|
Miss. SHALINI DADAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
SINDEWAHI
|
MH-29-014-032-001/84
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237297
|
19/06/2023
|
VIKAS DADAJI BHOYAR
|
1829014WL010412
|
VIKAS DADAJI BHOYAR
|
00051
|
MAHB0000179
|
1125
|
1125
|
Processed
|
23/06/2023
|
|
A174230012759
|
|
Mr. Vikas Dadaji Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SINDEWAHI
|
MH-29-014-032-001/87
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237299
|
19/06/2023
|
SUWARNA WAMAN SONULE
|
1829014WL010412
|
SUWARNA WAMAN SONULE
|
00051
|
MAHB0000179
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
A174230012748
|
|
Miss. SALONI ASHOK MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
SINDEWAHI
|
MH-29-014-032-002/191
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237300
|
19/06/2023
|
RAMESH ISAN NANNAWARE
|
1829014WL010412
|
RAMESH ISAN NANNAWARE
|
00051
|
MAHB0000179
|
860
|
860
|
Processed
|
23/06/2023
|
|
A174230012847
|
|
Mr. RAMESH ISAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15718
|
15718
|
|
|
|
|
|
|
|
|
237
|
SINDEWAHI
|
MH-29-014-022-001/1004
(MOHALI(NALE))
|
1829014000NRG24190620230235503
|
19/06/2023
|
Nadkishor Bhugangrao Dandekar
|
1829014WL010385
|
Nadkishor Bhugangrao Dandekar
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230012761
|
|
Mr. Nandkishor Bhujangrao Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
SINDEWAHI
|
MH-29-014-022-001/1004
(MOHALI(NALE))
|
1829014000NRG24190620230235504
|
19/06/2023
|
NANDA NANDKISHOR DANDEKAR
|
1829014WL010385
|
NANDA NANDKISHOR DANDEKAR
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230012745
|
|
Mrs. NANDA NANDKISHOR DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SINDEWAHI
|
MH-29-014-022-001/150
(MOHALI(NALE))
|
1829014000NRG24190620230235505
|
19/06/2023
|
SHILA KISAN GEDAM
|
1829014WL010385
|
SHILA KISAN GEDAM
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230012735
|
|
SHILA KISAN GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
240
|
SINDEWAHI
|
MH-29-014-022-001/55
(MOHALI(NALE))
|
1829014000NRG24190620230235508
|
19/06/2023
|
Gita Nagdeote
|
1829014WL010385
|
Gita Nagdeote
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230012737
|
|
GITA BUDHAJI NAGDEOTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
241
|
SINDEWAHI
|
MH-29-014-022-001/896
(MOHALI(NALE))
|
1829014000NRG24190620230235509
|
19/06/2023
|
Archana Baban Waghamare
|
1829014WL010385
|
Archana Baban Waghamare
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230012762
|
|
ARCHANA BABAN WAGHMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
242
|
SINDEWAHI
|
MH-29-014-022-001/913
(MOHALI(NALE))
|
1829014000NRG24190620230235510
|
19/06/2023
|
ASMITA THAMDEV RANDYE
|
1829014WL010385
|
ASMITA THAMDEV RANDYE
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230012746
|
|
Mrs. ASMITA THAMDEV RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
SINDEWAHI
|
MH-29-014-023-002/205
(KALMGAON (GANNA))
|
1829014000NRG24190620230232826
|
19/06/2023
|
Kalidas R. Gedam
|
1829014WL010317
|
Kalidas R. Gedam
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230012727
|
|
Mr. KALIDAS RAMDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
SINDEWAHI
|
MH-29-014-023-002/243
(KALMGAON (GANNA))
|
1829014000NRG24190620230232827
|
19/06/2023
|
Jija Nakatu Pohankar
|
1829014WL010317
|
Jija Nakatu Pohankar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230012726
|
|
Mrs. JIJABAI NAKTU POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
SINDEWAHI
|
MH-29-014-023-002/286
(KALMGAON (GANNA))
|
1829014000NRG24190620230232828
|
19/06/2023
|
Kusum Sawasagade
|
1829014WL010317
|
Kusum Sawasagade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230012722
|
|
Mrs. KUSUM VASANTA SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SINDEWAHI
|
MH-29-014-023-002/377
(KALMGAON (GANNA))
|
1829014000NRG24190620230232829
|
19/06/2023
|
Sunita
|
1829014WL010317
|
Sunita
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230012851
|
|
Mrs. SUCHITA DASHRATH PAKMODE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
SINDEWAHI
|
MH-29-014-023-002/485
(KALMGAON (GANNA))
|
1829014000NRG24190620230232832
|
19/06/2023
|
Sunita Ishwar Meshram
|
1829014WL010317
|
Sunita Ishwar Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230012734
|
|
Mrs. SUNITA ESHWAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
SINDEWAHI
|
MH-29-014-023-002/548
(KALMGAON (GANNA))
|
1829014000NRG24190620230232833
|
19/06/2023
|
Sandhya Dinkar Meshram
|
1829014WL010317
|
Sandhya Dinkar Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230012738
|
|
Mrs. SANDHYA DINKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
SINDEWAHI
|
MH-29-014-032-001/154
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237197
|
19/06/2023
|
lalita shrirame
|
1829014WL010412
|
lalita shrirame
|
00051
|
MAHB0001090
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230012733
|
|
LALITA RAMDAS SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
250
|
SINDEWAHI
|
MH-29-014-032-001/166
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237203
|
19/06/2023
|
kamal
|
1829014WL010412
|
kamal
|
00051
|
MAHB0001090
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
A174230012725
|
|
Miss. KAMAL USHTUJI BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
SINDEWAHI
|
MH-29-014-032-001/166
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237202
|
19/06/2023
|
Ustu
|
1829014WL010412
|
Ustu
|
00051
|
MAHB0001090
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
A174230012850
|
|
Mr. USTU SRAWAN BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
SINDEWAHI
|
MH-29-014-032-001/189
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237207
|
19/06/2023
|
Nanaji Sukhadev Nannavare
|
1829014WL010412
|
Nanaji Sukhadev Nannavare
|
00051
|
MAHB0001090
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230012744
|
|
Mr. NANAJI SUKHDEV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
SINDEWAHI
|
MH-29-014-032-001/189
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237206
|
19/06/2023
|
Nanda Mukadev Nannaware
|
1829014WL010412
|
Nanda Mukadev Nannaware
|
00051
|
MAHB0001090
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230012750
|
|
Mrs. NANDA SUKHDEV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
SINDEWAHI
|
MH-29-014-032-001/223
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237218
|
19/06/2023
|
VINA RAJENDRA CHOUKE
|
1829014WL010412
|
VINA RAJENDRA CHOUKE
|
00051
|
MAHB0001090
|
970
|
970
|
Processed
|
23/06/2023
|
|
A174230012747
|
|
Miss. VINATAI RAJENDRA CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
SINDEWAHI
|
MH-29-014-032-001/227
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237224
|
19/06/2023
|
Devarao Govaru Dadamal
|
1829014WL010412
|
Devarao Govaru Dadamal
|
00051
|
MAHB0001090
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
A174230012757
|
|
Mr. Devrav Godru Dadamal
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
SINDEWAHI
|
MH-29-014-032-001/227
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237223
|
19/06/2023
|
LIla Dadmal
|
1829014WL010412
|
LIla Dadmal
|
00051
|
MAHB0001090
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
A174230012740
|
|
Mrs. LILABAI DEVRAO DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
SINDEWAHI
|
MH-29-014-032-001/240
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237227
|
19/06/2023
|
MANGALA DUMAJI DANDEKAR
|
1829014WL010412
|
MANGALA DUMAJI DANDEKAR
|
00051
|
MAHB0001090
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230012741
|
|
Mangala Dumaji Dandekar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
SINDEWAHI
|
MH-29-014-032-001/266
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237243
|
19/06/2023
|
Sudhakar Shankar Rane
|
1829014WL010412
|
Sudhakar Shankar Rane
|
00051
|
MAHB0001090
|
1254
|
1254
|
Processed
|
23/06/2023
|
|
A174230012753
|
|
Mr. Sudhakar Shankar Rane
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
SINDEWAHI
|
MH-29-014-032-001/266
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237244
|
19/06/2023
|
Vijaya Sudhakar Rane
|
1829014WL010412
|
Vijaya Sudhakar Rane
|
00051
|
MAHB0001090
|
1254
|
1254
|
Processed
|
23/06/2023
|
|
A174230012754
|
|
Miss. Vijaya Sudhakar Rane
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
SINDEWAHI
|
MH-29-014-032-001/267
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237245
|
19/06/2023
|
MALATA VINOD BHENDARE
|
1829014WL010412
|
MALATA VINOD BHENDARE
|
00051
|
MAHB0001090
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
A174230012756
|
|
Miss. Malata Vinod Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
SINDEWAHI
|
MH-29-014-032-001/271
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237246
|
19/06/2023
|
khushal gomaji gurnule
|
1829014WL010412
|
khushal gomaji gurnule
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230012760
|
|
Mr. KHUSHAL GOMAJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
SINDEWAHI
|
MH-29-014-032-001/3019
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237262
|
19/06/2023
|
VANDANA BHENDARE
|
1829014WL010412
|
VANDANA BHENDARE
|
00051
|
MAHB0001090
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
A174230012721
|
|
VANDANA ISHWAR BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
263
|
SINDEWAHI
|
MH-29-014-032-001/3024
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237264
|
19/06/2023
|
Shankar Pundlik Dhok
|
1829014WL010412
|
Shankar Pundlik Dhok
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230012752
|
|
SHANKAR PUNDLIK DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SINDEWAHI
|
MH-29-014-032-001/53
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237279
|
19/06/2023
|
Shila
|
1829014WL010412
|
Shila
|
00051
|
MAHB0001090
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
A174230012736
|
|
SHILA MAHAGU BHENDARE
|
BANK OF INDIA(508505)
|
|
265
|
SINDEWAHI
|
MH-29-014-032-001/57
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237282
|
19/06/2023
|
CHANRANDAS SHIVRAM GEDAM
|
1829014WL010412
|
CHANRANDAS SHIVRAM GEDAM
|
00051
|
MAHB0001090
|
844
|
844
|
Processed
|
23/06/2023
|
|
A174230012724
|
|
CHARANDAS SHIVARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SINDEWAHI
|
MH-29-014-032-001/81
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237294
|
19/06/2023
|
Mayapal Maroti Gayakwad
|
1829014WL010412
|
Mayapal Maroti Gayakwad
|
00051
|
MAHB0001090
|
1254
|
1254
|
Processed
|
23/06/2023
|
|
A174230012755
|
|
Mr. Mayapal Maroti Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
SINDEWAHI
|
MH-29-014-032-002/191
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237301
|
19/06/2023
|
ARUN RAMESH NANNAWARE
|
1829014WL010412
|
ARUN RAMESH NANNAWARE
|
00051
|
MAHB0001090
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
A174230012749
|
|
ARUNA RAMESH NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40016
|
40016
|
|
|
|
|
|
|
|
|
268
|
SINDEWAHI
|
MH-29-014-027-002/255
(SAMDA KH)
|
1829014000NRG24190620230239221
|
19/06/2023
|
Shital Nitesh Meshram
|
1829014WL010456
|
Shital Nitesh Meshram
|
00114
|
YESB0CDC081
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230012720
|
|
SHITAL NITESH MESHARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
269
|
SINDEWAHI
|
MH-29-014-022-001/926
(MOHALI(NALE))
|
1829014000NRG24190620230235511
|
19/06/2023
|
MEGHASHAM KAWADU DANDEKAR
|
1829014WL010385
|
MEGHASHAM KAWADU DANDEKAR
|
00165
|
IBKL0000628
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230012765
|
|
MEGHASHAM KAWADU DANDEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
270
|
SINDEWAHI
|
MH-29-014-022-001/173
(MOHALI(NALE))
|
1829014000NRG24190620230235506
|
19/06/2023
|
PRIYANKA PRADIP GEDAM
|
1829014WL010385
|
PRIYANKA PRADIP GEDAM
|
00415
|
SBIN0011589
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230012730
|
|
MISS PRIYANKA PRADIP GEDAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
SINDEWAHI
|
MH-29-014-032-001/164
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237200
|
19/06/2023
|
BHASKAR DAMODHAR UIKEY
|
1829014WL010412
|
BHASKAR DAMODHAR UIKEY
|
00415
|
SBIN0011589
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230012848
|
|
MR BHASHKAR DAMODHARJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SINDEWAHI
|
MH-29-014-032-001/211
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237214
|
19/06/2023
|
Vilas Bondgulwar
|
1829014WL010412
|
Vilas Bondgulwar
|
00415
|
SBIN0011589
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230012849
|
|
MR VILAS RAMBHAU BONDGULWAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
SINDEWAHI
|
MH-29-014-032-001/247
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237231
|
19/06/2023
|
NANDA NILKANTH NAITAM
|
1829014WL010412
|
NANDA NILKANTH NAITAM
|
00415
|
SBIN0011589
|
970
|
970
|
Processed
|
23/06/2023
|
|
A174230012732
|
|
MRS NANDA NILKANTH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
SINDEWAHI
|
MH-29-014-032-001/53
(MURMADI(Sindewahi))
|
1829014000NRG24190620230237280
|
19/06/2023
|
MAROTI MAHAGU BHENDARE
|
1829014WL010412
|
MAROTI MAHAGU BHENDARE
|
00415
|
SBIN0011589
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
A174230012731
|
|
MAROTI MAHAGU BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6280
|
6280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261574
|
261574
|
|
|
|
|
|
|
|