|
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-29-014-052-001/100
(PENDHRI)
|
1829014000NRG24210620230260587
|
21/06/2023
|
Anju Shedne
|
1829014WL011050
|
Anju Shedne
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230294217
|
|
ANJU GHANSHYAM SHENDE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-052-001/102
(PENDHRI)
|
1829014000NRG24210620230260588
|
21/06/2023
|
Phago S.Kodape
|
1829014WL011050
|
Phago S.Kodape
|
00048
|
BKID0009613
|
1030
|
1030
|
Processed
|
24/06/2023
|
|
A174230294383
|
|
FAGO SAKHARAM KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-052-001/102
(PENDHRI)
|
1829014000NRG24210620230260589
|
21/06/2023
|
SUNIL FAGOJI KODAPE
|
1829014WL011050
|
SUNIL FAGOJI KODAPE
|
00048
|
BKID0009613
|
1030
|
1030
|
Processed
|
24/06/2023
|
|
A174230294440
|
|
SUNIL FAGOJI KODAPE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-052-001/105
(PENDHRI)
|
1829014000NRG24210620230260591
|
21/06/2023
|
sanjana v shende
|
1829014WL011050
|
sanjana v shende
|
00048
|
BKID0009613
|
865
|
865
|
Processed
|
24/06/2023
|
|
A174230294397
|
|
SANJANA WAMAN SHENDE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-052-001/109
(PENDHRI)
|
1829014000NRG24210620230260592
|
21/06/2023
|
Mangala
|
1829014WL011050
|
Mangala
|
00048
|
BKID0009613
|
350
|
350
|
Processed
|
24/06/2023
|
|
A174230294210
|
|
MANOHAR SADASHIV TEMBHURNE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-052-001/11
(PENDHRI)
|
1829014000NRG24210620230260594
|
21/06/2023
|
RAJANI RAMESH GURUNULE
|
1829014WL011050
|
RAJANI RAMESH GURUNULE
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230294447
|
|
RAJANI RAMESH GURNULE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-052-001/111
(PENDHRI)
|
1829014000NRG24210620230260596
|
21/06/2023
|
Anand Madhukar Bavane
|
1829014WL011050
|
Anand Madhukar Bavane
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
24/06/2023
|
|
A174230294239
|
|
ANAND MADHUKAR BAWANE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-052-001/111
(PENDHRI)
|
1829014000NRG24210620230260595
|
21/06/2023
|
MANDA MADHUKAR BAVANE
|
1829014WL011050
|
MANDA MADHUKAR BAVANE
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
24/06/2023
|
|
A174230294400
|
|
MANDA MADHUKAR BAWANE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-052-001/113
(PENDHRI)
|
1829014000NRG24210620230260597
|
21/06/2023
|
Priti Gajbhiye
|
1829014WL011050
|
Priti Gajbhiye
|
00048
|
BKID0009613
|
950
|
950
|
Processed
|
24/06/2023
|
|
A174230294377
|
|
PRITI TARACHAND GAJBHIYE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-052-001/114
(PENDHRI)
|
1829014000NRG24210620230260598
|
21/06/2023
|
Gita Aatram
|
1829014WL011050
|
Gita Aatram
|
00048
|
BKID0009613
|
945
|
945
|
Processed
|
24/06/2023
|
|
A174230294263
|
|
GITABAI WASUDEO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-052-001/121
(PENDHRI)
|
1829014000NRG24210620230260601
|
21/06/2023
|
Mathura Meshram
|
1829014WL011050
|
Mathura Meshram
|
00048
|
BKID0009613
|
1010
|
1010
|
Processed
|
24/06/2023
|
|
A174230294211
|
|
MATHURA VILAS MESHRAM
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-052-001/121
(PENDHRI)
|
1829014000NRG24210620230260602
|
21/06/2023
|
NIKIT VILAS MESHRAM
|
1829014WL011050
|
NIKIT VILAS MESHRAM
|
00048
|
BKID0009613
|
1010
|
1010
|
Processed
|
24/06/2023
|
|
A174230294467
|
|
NIKIT VILAS MESHRAM
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-052-001/121
(PENDHRI)
|
1829014000NRG24210620230260600
|
21/06/2023
|
VILAS
|
1829014WL011050
|
VILAS
|
00048
|
BKID0009613
|
808
|
808
|
Processed
|
24/06/2023
|
|
A174230294207
|
|
VILAS MALUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-052-001/122
(PENDHRI)
|
1829014000NRG24210620230260603
|
21/06/2023
|
Subhash Meshram
|
1829014WL011050
|
Subhash Meshram
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
24/06/2023
|
|
A174230294360
|
|
SUBHASH SOMAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-052-001/122
(PENDHRI)
|
1829014000NRG24210620230260604
|
21/06/2023
|
Vanita Meshram
|
1829014WL011050
|
Vanita Meshram
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
24/06/2023
|
|
A174230294392
|
|
VANITA SUBHASH MESHRAM
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-052-001/13
(PENDHRI)
|
1829014000NRG24210620230260605
|
21/06/2023
|
Kalpana Sonule
|
1829014WL011050
|
Kalpana Sonule
|
00048
|
BKID0009613
|
200
|
200
|
Processed
|
24/06/2023
|
|
A174230294364
|
|
KALPANA RAMESH SONULE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-052-001/130
(PENDHRI)
|
1829014000NRG24210620230260606
|
21/06/2023
|
Prphul Raut
|
1829014WL011050
|
Prphul Raut
|
00048
|
BKID0009613
|
955
|
955
|
Processed
|
24/06/2023
|
|
A174230294300
|
|
PRAFUL GOMAJI RAUT
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-052-001/130
(PENDHRI)
|
1829014000NRG24210620230260607
|
21/06/2023
|
SHVETABAI PRABHUL RAUT
|
1829014WL011050
|
SHVETABAI PRABHUL RAUT
|
00048
|
BKID0009613
|
955
|
955
|
Processed
|
24/06/2023
|
|
A174230294433
|
|
SHEWANTA PRAFUL RAUT
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-052-001/134
(PENDHRI)
|
1829014000NRG24210620230260610
|
21/06/2023
|
Aabaji Mahadeo Choudhari
|
1829014WL011050
|
Aabaji Mahadeo Choudhari
|
00048
|
BKID0009613
|
1180
|
1180
|
Processed
|
24/06/2023
|
|
A174230294403
|
|
ABAJI MAHADEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-052-001/135
(PENDHRI)
|
1829014000NRG24210620230260612
|
21/06/2023
|
subhash h Raut
|
1829014WL011050
|
subhash h Raut
|
00048
|
BKID0009613
|
172
|
172
|
Processed
|
24/06/2023
|
|
A174230294348
|
|
SUBHASH HARIDAS RAUT
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-052-001/146
(PENDHRI)
|
1829014000NRG24210620230260615
|
21/06/2023
|
Dewki Sonule
|
1829014WL011050
|
Dewki Sonule
|
00048
|
BKID0009613
|
1160
|
1160
|
Processed
|
24/06/2023
|
|
A174230294421
|
|
DEVKI VYANKAT SONULE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-052-001/146
(PENDHRI)
|
1829014000NRG24210620230260614
|
21/06/2023
|
Vankyat Sonule
|
1829014WL011050
|
Vankyat Sonule
|
00048
|
BKID0009613
|
1160
|
1160
|
Processed
|
24/06/2023
|
|
A174230294291
|
|
VYANKAT RAMA SONULE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-052-001/166
(PENDHRI)
|
1829014000NRG24210620230260621
|
21/06/2023
|
Mokshaj Ramesh Shende
|
1829014WL011050
|
Mokshaj Ramesh Shende
|
00048
|
BKID0009613
|
442
|
442
|
Processed
|
24/06/2023
|
|
A174230294456
|
|
MOKSHAJ RAMESH SHENDE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-052-001/166
(PENDHRI)
|
1829014000NRG24210620230260619
|
21/06/2023
|
Ramesh Shende
|
1829014WL011050
|
Ramesh Shende
|
00048
|
BKID0009613
|
1335
|
1335
|
Processed
|
24/06/2023
|
|
A174230294266
|
|
SANGITA & RAMESH PANDURANG SHENDE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-052-001/166
(PENDHRI)
|
1829014000NRG24210620230260620
|
21/06/2023
|
SANGITA RAMESH SHENDE
|
1829014WL011050
|
SANGITA RAMESH SHENDE
|
00048
|
BKID0009613
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
A174230294437
|
|
SANGITA RAMESH SHENDE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-052-001/169
(PENDHRI)
|
1829014000NRG24210620230260624
|
21/06/2023
|
Dinesh Amabdare
|
1829014WL011050
|
Dinesh Amabdare
|
00048
|
BKID0009613
|
784
|
784
|
Processed
|
24/06/2023
|
|
A174230294401
|
|
DINESH GULAB AMBADARE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-052-001/169
(PENDHRI)
|
1829014000NRG24210620230260622
|
21/06/2023
|
gulab r ambadare
|
1829014WL011050
|
gulab r ambadare
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
24/06/2023
|
|
A174230294242
|
|
GULAB RAMAJI AMBADARE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-052-001/169
(PENDHRI)
|
1829014000NRG24210620230260623
|
21/06/2023
|
RANJANA GULAB AMBDARE
|
1829014WL011050
|
RANJANA GULAB AMBDARE
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
25/06/2023
|
|
A174230294198
|
|
RANJANA GULAB AMBADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-052-001/17
(PENDHRI)
|
1829014000NRG24210620230260625
|
21/06/2023
|
JOYTI MANOHAR CHAUDHARI
|
1829014WL011050
|
JOYTI MANOHAR CHAUDHARI
|
00048
|
BKID0009613
|
940
|
940
|
Processed
|
24/06/2023
|
|
A174230294237
|
|
JYOTIBAI MANOHAR CHAUDHRI
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-052-001/176
(PENDHRI)
|
1829014000NRG24210620230260627
|
21/06/2023
|
Pushpa Gurnule
|
1829014WL011050
|
Pushpa Gurnule
|
00048
|
BKID0009613
|
1145
|
1145
|
Processed
|
24/06/2023
|
|
A174230294267
|
|
PUSHPA SHRAVAN GURNULE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-052-001/176
(PENDHRI)
|
1829014000NRG24210620230260626
|
21/06/2023
|
SHRAWAN CHIRKUTA GURNULE
|
1829014WL011050
|
SHRAWAN CHIRKUTA GURNULE
|
00048
|
BKID0009613
|
1145
|
1145
|
Processed
|
24/06/2023
|
|
A174230294189
|
|
SHRAWAN CHIRKUTA GURNULE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-052-001/176
(PENDHRI)
|
1829014000NRG24210620230260628
|
21/06/2023
|
Sushila Gurnule
|
1829014WL011050
|
Sushila Gurnule
|
00048
|
BKID0009613
|
1145
|
1145
|
Processed
|
24/06/2023
|
|
A174230294464
|
|
SUSHIL SHRAVANJI GURNULE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-052-001/178
(PENDHRI)
|
1829014000NRG24210620230260629
|
21/06/2023
|
gulab shende
|
1829014WL011050
|
gulab shende
|
00048
|
BKID0009613
|
752
|
752
|
Processed
|
25/06/2023
|
|
A174230294302
|
|
GULAB PATWALU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDEWAHI
|
MH-29-014-052-001/178
(PENDHRI)
|
1829014000NRG24210620230260630
|
21/06/2023
|
Manda Shende
|
1829014WL011050
|
Manda Shende
|
00048
|
BKID0009613
|
940
|
940
|
Processed
|
24/06/2023
|
|
A174230294374
|
|
MANDA GULAB SHENDE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-052-001/18
(PENDHRI)
|
1829014000NRG24210620230260631
|
21/06/2023
|
Ranjana Kasare
|
1829014WL011050
|
Ranjana Kasare
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
24/06/2023
|
|
A174230294206
|
|
RANJANA RAMDAS KASARE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-052-001/181
(PENDHRI)
|
1829014000NRG24210620230260634
|
21/06/2023
|
Shalu Sonule
|
1829014WL011050
|
Shalu Sonule
|
00048
|
BKID0009613
|
1250
|
1250
|
Processed
|
24/06/2023
|
|
A174230294347
|
|
SHALU SHANKAR SONULE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-052-001/181
(PENDHRI)
|
1829014000NRG24210620230260633
|
21/06/2023
|
shankar sonule
|
1829014WL011050
|
shankar sonule
|
00048
|
BKID0009613
|
1250
|
1250
|
Processed
|
25/06/2023
|
|
A174230294298
|
|
SHANKAR NAGO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINDEWAHI
|
MH-29-014-052-001/181
(PENDHRI)
|
1829014000NRG24210620230260635
|
21/06/2023
|
SURAJ SHANKAR SONULE
|
1829014WL011050
|
SURAJ SHANKAR SONULE
|
00048
|
BKID0009613
|
1250
|
1250
|
Processed
|
24/06/2023
|
|
A174230294330
|
|
SURAJ SHANKAR SONULE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-052-001/184
(PENDHRI)
|
1829014000NRG24210620230260637
|
21/06/2023
|
Kavita shirsagar
|
1829014WL011050
|
Kavita shirsagar
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
24/06/2023
|
|
A174230294246
|
|
KAVITA MADHUKAR KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINDEWAHI
|
MH-29-014-052-001/184
(PENDHRI)
|
1829014000NRG24210620230260636
|
21/06/2023
|
MADHUKAR SHANKARAV SHIRASAGAR
|
1829014WL011050
|
MADHUKAR SHANKARAV SHIRASAGAR
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
24/06/2023
|
|
A174230294219
|
|
MADHUKAR SHANKAR KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-052-001/185
(PENDHRI)
|
1829014000NRG24210620230260638
|
21/06/2023
|
CHANDAN NAGOJI SONULE
|
1829014WL011050
|
CHANDAN NAGOJI SONULE
|
00048
|
BKID0009613
|
940
|
940
|
Processed
|
24/06/2023
|
|
A174230294382
|
|
CHANDAN NAGO SONULE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-052-001/189
(PENDHRI)
|
1829014000NRG24210620230260640
|
21/06/2023
|
Govinda Chirkuta Samusakade
|
1829014WL011050
|
Govinda Chirkuta Samusakade
|
00048
|
BKID0009613
|
597
|
597
|
Processed
|
24/06/2023
|
|
A174230294393
|
|
GOVINDA CHIRKUTA SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-052-001/189
(PENDHRI)
|
1829014000NRG24210620230260641
|
21/06/2023
|
SHASHIKALA GOVINDA SAMUSAKADE
|
1829014WL011050
|
SHASHIKALA GOVINDA SAMUSAKADE
|
00048
|
BKID0009613
|
597
|
597
|
Processed
|
24/06/2023
|
|
A174230294428
|
|
SHASHIKALA GOVINDA SAMUSAKDE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-052-001/193
(PENDHRI)
|
1829014000NRG24210620230260643
|
21/06/2023
|
Prkash Choudhri
|
1829014WL011050
|
Prkash Choudhri
|
00048
|
BKID0009613
|
591
|
591
|
Processed
|
24/06/2023
|
|
A174230294197
|
|
PRAKASH GOPAL CHOUDHARI
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-052-001/193
(PENDHRI)
|
1829014000NRG24210620230260644
|
21/06/2023
|
SATYAFULA PRAKASH CHAUDHARI
|
1829014WL011050
|
SATYAFULA PRAKASH CHAUDHARI
|
00048
|
BKID0009613
|
985
|
985
|
Processed
|
24/06/2023
|
|
A174230294455
|
|
SATYAFULA PRAKASH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-052-001/195
(PENDHRI)
|
1829014000NRG24210620230260645
|
21/06/2023
|
varsha
|
1829014WL011050
|
varsha
|
00048
|
BKID0009613
|
1125
|
1125
|
Processed
|
24/06/2023
|
|
A174230294224
|
|
VARSHATAI ISHWAR SONULE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-052-001/199
(PENDHRI)
|
1829014000NRG24210620230260647
|
21/06/2023
|
Manda Choudhri
|
1829014WL011050
|
Manda Choudhri
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
A174230294391
|
|
MANDA VASUDEO CHOUDHARI
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-052-001/199
(PENDHRI)
|
1829014000NRG24210620230260646
|
21/06/2023
|
Ravindr Choudhri
|
1829014WL011050
|
Ravindr Choudhri
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
A174230294352
|
|
RAVINDRA WASUDEV CHAUDHARI
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-052-001/2
(PENDHRI)
|
1829014000NRG24210620230260649
|
21/06/2023
|
Sadashiv Chaudhari
|
1829014WL011050
|
Sadashiv Chaudhari
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
24/06/2023
|
|
A174230294340
|
|
SADASHIV NAMDEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-052-001/204
(PENDHRI)
|
1829014000NRG24210620230260652
|
21/06/2023
|
Rohini
|
1829014WL011050
|
Rohini
|
00048
|
BKID0009613
|
519
|
519
|
Processed
|
24/06/2023
|
|
A174230294245
|
|
ROHINI & BHASKAR SHANKARRAO KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-052-001/205
(PENDHRI)
|
1829014000NRG24210620230260653
|
21/06/2023
|
Indira Suryawanshi
|
1829014WL011050
|
Indira Suryawanshi
|
00048
|
BKID0009613
|
865
|
865
|
Processed
|
24/06/2023
|
|
A174230294259
|
|
INDIRA & RAMDAS MANIRAM SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-052-001/207
(PENDHRI)
|
1829014000NRG24210620230260654
|
21/06/2023
|
Kavita Meshram
|
1829014WL011050
|
Kavita Meshram
|
00048
|
BKID0009613
|
985
|
985
|
Processed
|
24/06/2023
|
|
A174230294384
|
|
KAVITA BALAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-052-001/213
(PENDHRI)
|
1829014000NRG24210620230260655
|
21/06/2023
|
ISHAWAR PANDURANG MESHRAM
|
1829014WL011050
|
ISHAWAR PANDURANG MESHRAM
|
00048
|
BKID0009613
|
875
|
875
|
Processed
|
24/06/2023
|
|
A174230294419
|
|
ISHWAR PANDURANG MESHRAM
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-052-001/214
(PENDHRI)
|
1829014000NRG24210620230260656
|
21/06/2023
|
Sulochana Raut
|
1829014WL011050
|
Sulochana Raut
|
00048
|
BKID0009613
|
764
|
764
|
Processed
|
24/06/2023
|
|
A174230294221
|
|
SULOCHANA YADAV RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
SINDEWAHI
|
MH-29-014-052-001/215
(PENDHRI)
|
1829014000NRG24210620230260657
|
21/06/2023
|
Premila B Geam
|
1829014WL011050
|
Premila B Geam
|
00048
|
BKID0009613
|
1225
|
1225
|
Processed
|
24/06/2023
|
|
A174230294422
|
|
PREMILA BHAGAWAN GEDAM
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-052-001/218
(PENDHRI)
|
1829014000NRG24210620230260660
|
21/06/2023
|
JITENDRA RAMESH AMBADARE
|
1829014WL011050
|
JITENDRA RAMESH AMBADARE
|
00048
|
BKID0009613
|
588
|
588
|
Processed
|
24/06/2023
|
|
A174230294454
|
|
JITESH RAMESH AMBEDARE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-052-001/218
(PENDHRI)
|
1829014000NRG24210620230260659
|
21/06/2023
|
PREMILA RAMESH AMBADARE
|
1829014WL011050
|
PREMILA RAMESH AMBADARE
|
00048
|
BKID0009613
|
588
|
588
|
Processed
|
24/06/2023
|
|
A174230294387
|
|
PRAMILA RAMESH AMBEDARE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-052-001/218
(PENDHRI)
|
1829014000NRG24210620230260658
|
21/06/2023
|
RAMESH GIRAMA AMBADARE
|
1829014WL011050
|
RAMESH GIRAMA AMBADARE
|
00048
|
BKID0009613
|
392
|
392
|
Processed
|
24/06/2023
|
|
A174230294381
|
|
RAMESH GIRIMA AAMDARE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-052-001/219
(PENDHRI)
|
1829014000NRG24210620230260661
|
21/06/2023
|
SUSHAMA SUDHAKAR SURYAVANSHI
|
1829014WL011050
|
SUSHAMA SUDHAKAR SURYAVANSHI
|
00048
|
BKID0009613
|
804
|
804
|
Processed
|
24/06/2023
|
|
A174230294468
|
|
SUSHAMA SUDHAKAR SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-052-001/23
(PENDHRI)
|
1829014000NRG24210620230260662
|
21/06/2023
|
Narayan Mohurle
|
1829014WL011050
|
Narayan Mohurle
|
00048
|
BKID0009613
|
956
|
956
|
Processed
|
24/06/2023
|
|
A174230294336
|
|
NARAYAN VITHOBA MOHURLE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-052-001/232
(PENDHRI)
|
1829014000NRG24210620230260663
|
21/06/2023
|
BHAGRTHA HARICHANDRA GAJBHIYE
|
1829014WL011050
|
BHAGRTHA HARICHANDRA GAJBHIYE
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230294476
|
|
BHAGIRTHA HARICHANDRA GAJBHIYE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-052-001/246
(PENDHRI)
|
1829014000NRG24210620230260664
|
21/06/2023
|
Shindhu Sahare
|
1829014WL011050
|
Shindhu Sahare
|
00048
|
BKID0009613
|
1225
|
1225
|
Processed
|
24/06/2023
|
|
A174230294297
|
|
SINDHU ASHOK SAHARE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-052-001/248
(PENDHRI)
|
1829014000NRG24210620230260665
|
21/06/2023
|
Nalini Suryawanshi
|
1829014WL011050
|
Nalini Suryawanshi
|
00048
|
BKID0009613
|
1010
|
1010
|
Processed
|
24/06/2023
|
|
A174230294214
|
|
NALINI VASANTA SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-052-001/252
(PENDHRI)
|
1829014000NRG24210620230260666
|
21/06/2023
|
Nalini Sahare
|
1829014WL011050
|
Nalini Sahare
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230294303
|
|
VINOD MAHADEO SAHARE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-052-001/256
(PENDHRI)
|
1829014000NRG24210620230260668
|
21/06/2023
|
SHILPA ATUL SAHARE
|
1829014WL011050
|
SHILPA ATUL SAHARE
|
00048
|
BKID0009613
|
735
|
735
|
Processed
|
24/06/2023
|
|
A174230294469
|
|
SHILPA ATUL SAHARE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-052-001/256
(PENDHRI)
|
1829014000NRG24210620230260667
|
21/06/2023
|
Vithoba Ragho Sahare
|
1829014WL011050
|
Vithoba Ragho Sahare
|
00048
|
BKID0009613
|
1225
|
1225
|
Processed
|
24/06/2023
|
|
A174230294305
|
|
VITHOBA RAGHO SAHARE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-052-001/258
(PENDHRI)
|
1829014000NRG24210620230260669
|
21/06/2023
|
shurekha
|
1829014WL011050
|
shurekha
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230294402
|
|
SUREKHA RAMCHANDRA TEMBHURNE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-052-001/259
(PENDHRI)
|
1829014000NRG24210620230260671
|
21/06/2023
|
PRABHATAI VASANTA KARADE
|
1829014WL011050
|
PRABHATAI VASANTA KARADE
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230294389
|
|
PRABHA VASANTA KARADE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-052-001/259
(PENDHRI)
|
1829014000NRG24210620230260670
|
21/06/2023
|
vasanta
|
1829014WL011050
|
vasanta
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230294274
|
|
WASANTA NATTHU KARADE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-052-001/261
(PENDHRI)
|
1829014000NRG24210620230260672
|
21/06/2023
|
Nanaji S.Raut
|
1829014WL011050
|
Nanaji S.Raut
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
24/06/2023
|
|
A174230294234
|
|
NANAJI SITARAM RAUT
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-052-001/261
(PENDHRI)
|
1829014000NRG24210620230260673
|
21/06/2023
|
Yamuna Raut
|
1829014WL011050
|
Yamuna Raut
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
24/06/2023
|
|
A174230294254
|
|
YAMUNA & NANAJI SITARAM RAUT
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-052-001/262
(PENDHRI)
|
1829014000NRG24210620230260675
|
21/06/2023
|
SURESH NANAJI RAUT
|
1829014WL011050
|
SURESH NANAJI RAUT
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
24/06/2023
|
|
A174230294432
|
|
SURESH NANAJI RAUT
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-052-001/263
(PENDHRI)
|
1829014000NRG24210620230260676
|
21/06/2023
|
Gulab Shrawan Wadhai
|
1829014WL011050
|
Gulab Shrawan Wadhai
|
00048
|
BKID0009613
|
995
|
995
|
Processed
|
24/06/2023
|
|
A174230294191
|
|
GULAB SHRAWAN WADHAI
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-052-001/263
(PENDHRI)
|
1829014000NRG24210620230260677
|
21/06/2023
|
SUNANADA GULAB WADHAI
|
1829014WL011050
|
SUNANADA GULAB WADHAI
|
00048
|
BKID0009613
|
995
|
995
|
Processed
|
24/06/2023
|
|
A174230294394
|
|
SUNANDA GULAB WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
SINDEWAHI
|
MH-29-014-052-001/265
(PENDHRI)
|
1829014000NRG24210620230260678
|
21/06/2023
|
Bandu Bhaesare
|
1829014WL011050
|
Bandu Bhaesare
|
00048
|
BKID0009613
|
573
|
573
|
Processed
|
24/06/2023
|
|
A174230294289
|
|
BANDU BAPURAO BHAISARE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-052-001/265
(PENDHRI)
|
1829014000NRG24210620230260679
|
21/06/2023
|
Vandana Bhaeshare
|
1829014WL011050
|
Vandana Bhaeshare
|
00048
|
BKID0009613
|
573
|
573
|
Processed
|
24/06/2023
|
|
A174230294290
|
|
VANDANA BANDU BHAISARE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-052-001/269
(PENDHRI)
|
1829014000NRG24210620230260680
|
21/06/2023
|
Maroti Nandeshwar
|
1829014WL011050
|
Maroti Nandeshwar
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
A174230294215
|
|
MAROTI PRABHUJI NANDESHWAR
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-052-001/269
(PENDHRI)
|
1829014000NRG24210620230260681
|
21/06/2023
|
SUMAN MAROTI NANDESHWAR
|
1829014WL011050
|
SUMAN MAROTI NANDESHWAR
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
A174230294430
|
|
SUMAN MAROTI NANDESHWAR
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-052-001/274
(PENDHRI)
|
1829014000NRG24210620230260684
|
21/06/2023
|
Varsha Sahare
|
1829014WL011050
|
Varsha Sahare
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
24/06/2023
|
|
A174230294209
|
|
VARSHA ARVIND SAHARE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-052-001/275
(PENDHRI)
|
1829014000NRG24210620230260685
|
21/06/2023
|
Divakar Chacarkar
|
1829014WL011050
|
Divakar Chacarkar
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
24/06/2023
|
|
A174230294396
|
|
DIWAKAR SHRAVAN CHACHARKAR
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-052-001/275
(PENDHRI)
|
1829014000NRG24210620230260686
|
21/06/2023
|
Sarswati
|
1829014WL011050
|
Sarswati
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
24/06/2023
|
|
A174230294395
|
|
SARSWATI DIWAKAR CHACHARKAR
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-052-001/276
(PENDHRI)
|
1829014000NRG24210620230260687
|
21/06/2023
|
LATA DHAMAJI MANDALE
|
1829014WL011050
|
LATA DHAMAJI MANDALE
|
00048
|
BKID0009613
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
A174230294363
|
|
LATA & DHARMA KISAN MANDALE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-052-001/276
(PENDHRI)
|
1829014000NRG24210620230260688
|
21/06/2023
|
RAKESH DHAMAJI MANDALE
|
1829014WL011050
|
RAKESH DHAMAJI MANDALE
|
00048
|
BKID0009613
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
A174230294460
|
|
RAKESH DHARMAJI MANDADE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-052-001/28
(PENDHRI)
|
1829014000NRG24210620230260689
|
21/06/2023
|
Kaoshalya Gurnule
|
1829014WL011050
|
Kaoshalya Gurnule
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
A174230294258
|
|
KAUSALYA BALAJI GURNULE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-052-001/282
(PENDHRI)
|
1829014000NRG24210620230260690
|
21/06/2023
|
Dashrath Dewtle
|
1829014WL011050
|
Dashrath Dewtle
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230294272
|
|
DASARATH LAXMAN DEOTALE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-052-001/282
(PENDHRI)
|
1829014000NRG24210620230260691
|
21/06/2023
|
MANDABAI DHASHRATH DEVATALE
|
1829014WL011050
|
MANDABAI DHASHRATH DEVATALE
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230294426
|
|
MANDA DASARATH DEOTALE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-052-001/283
(PENDHRI)
|
1829014000NRG24210620230260694
|
21/06/2023
|
Kalabai Shivaraj Gurnule
|
1829014WL011050
|
Kalabai Shivaraj Gurnule
|
00048
|
BKID0009613
|
935
|
935
|
Processed
|
24/06/2023
|
|
A174230294218
|
|
KALATAI SHIORAJ GURNULE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-052-001/283
(PENDHRI)
|
1829014000NRG24210620230260693
|
21/06/2023
|
SHiwaraj Gurnule
|
1829014WL011050
|
SHiwaraj Gurnule
|
00048
|
BKID0009613
|
935
|
935
|
Processed
|
24/06/2023
|
|
A174230294386
|
|
SHIVRAJ MANIKRAO GURNULE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-052-001/285
(PENDHRI)
|
1829014000NRG24210620230260695
|
21/06/2023
|
Dilip Meshram
|
1829014WL011050
|
Dilip Meshram
|
00048
|
BKID0009613
|
1225
|
1225
|
Processed
|
24/06/2023
|
|
A174230294230
|
|
DILIP PATRU MESHRAM
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-052-001/285
(PENDHRI)
|
1829014000NRG24210620230260696
|
21/06/2023
|
Sangita Meshram
|
1829014WL011050
|
Sangita Meshram
|
00048
|
BKID0009613
|
1225
|
1225
|
Processed
|
24/06/2023
|
|
A174230294231
|
|
SANGITA DILIP MESHRAM
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-052-001/287
(PENDHRI)
|
1829014000NRG24210620230260698
|
21/06/2023
|
Gita Atram
|
1829014WL011050
|
Gita Atram
|
00048
|
BKID0009613
|
985
|
985
|
Processed
|
24/06/2023
|
|
A174230294355
|
|
GITA GURUDAS ATRAM
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-052-001/287
(PENDHRI)
|
1829014000NRG24210620230260697
|
21/06/2023
|
Gurudas Atram
|
1829014WL011050
|
Gurudas Atram
|
00048
|
BKID0009613
|
985
|
985
|
Processed
|
24/06/2023
|
|
A174230294354
|
|
GURUDAS PUNJARAM ATRAM
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-052-001/291
(PENDHRI)
|
1829014000NRG24210620230260700
|
21/06/2023
|
NIRANJANA SHAMARAV AMBADARE
|
1829014WL011050
|
NIRANJANA SHAMARAV AMBADARE
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
24/06/2023
|
|
A174230294199
|
|
NIRANJANA SHAMRAO AMBADARE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-052-001/291
(PENDHRI)
|
1829014000NRG24210620230260699
|
21/06/2023
|
SHAMARAV RAMAJI AMBADARE
|
1829014WL011050
|
SHAMARAV RAMAJI AMBADARE
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
24/06/2023
|
|
A174230294361
|
|
SHAMRAO RAMJI AMBADARE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-052-001/30
(PENDHRI)
|
1829014000NRG24210620230260702
|
21/06/2023
|
Anita Bawne
|
1829014WL011050
|
Anita Bawne
|
00048
|
BKID0009613
|
932
|
932
|
Processed
|
24/06/2023
|
|
A174230294233
|
|
ANITA UDDHAO BAWANE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-052-001/30
(PENDHRI)
|
1829014000NRG24210620230260701
|
21/06/2023
|
Uddhao Bawane
|
1829014WL011050
|
Uddhao Bawane
|
00048
|
BKID0009613
|
1165
|
1165
|
Processed
|
24/06/2023
|
|
A174230294232
|
|
UDDHAO PANDURANG BAWANE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-052-001/300
(PENDHRI)
|
1829014000NRG24210620230260703
|
21/06/2023
|
Jagdish Patil
|
1829014WL011050
|
Jagdish Patil
|
00048
|
BKID0009613
|
875
|
875
|
Processed
|
24/06/2023
|
|
A174230294192
|
|
JAGDISH ARJUN PATIL
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-052-001/300
(PENDHRI)
|
1829014000NRG24210620230260704
|
21/06/2023
|
NALINI JAGADISH PATIL
|
1829014WL011050
|
NALINI JAGADISH PATIL
|
00048
|
BKID0009613
|
875
|
875
|
Processed
|
24/06/2023
|
|
A174230294240
|
|
NALINI JAGDISH PATIL
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-052-001/301
(PENDHRI)
|
1829014000NRG24210620230260705
|
21/06/2023
|
Pitambar C Sahare
|
1829014WL011050
|
Pitambar C Sahare
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230294357
|
|
PITAMBAR CHIRKUTA SAHARE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-052-001/301
(PENDHRI)
|
1829014000NRG24210620230260706
|
21/06/2023
|
Ranjna Sahare
|
1829014WL011050
|
Ranjna Sahare
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230294370
|
|
RANJANA PITAMBAR SAHARE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-052-001/307
(PENDHRI)
|
1829014000NRG24210620230260708
|
21/06/2023
|
Bhaktapralhad Cghaudhair
|
1829014WL011050
|
Bhaktapralhad Cghaudhair
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
24/06/2023
|
|
A174230294193
|
|
BHAKTAPRALHAD FAGOJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-052-001/307
(PENDHRI)
|
1829014000NRG24210620230260709
|
21/06/2023
|
BHARATI BHAKTPRALHAD CHAUDHARI
|
1829014WL011050
|
BHARATI BHAKTPRALHAD CHAUDHARI
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
24/06/2023
|
|
A174230294334
|
|
BHARATI BHAKTPRALHAD CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SINDEWAHI
|
MH-29-014-052-001/310
(PENDHRI)
|
1829014000NRG24210620230260710
|
21/06/2023
|
Nanda Dholane
|
1829014WL011050
|
Nanda Dholane
|
00048
|
BKID0009613
|
860
|
860
|
Processed
|
24/06/2023
|
|
A174230294252
|
|
NANDA& BHAUNUDAS TUKARAM DHOLNE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-052-001/312
(PENDHRI)
|
1829014000NRG24210620230260711
|
21/06/2023
|
Savita Raut
|
1829014WL011050
|
Savita Raut
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
A174230294212
|
|
SAVITA VISHWANATH RAUT
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-052-001/319
(PENDHRI)
|
1829014000NRG24210620230260714
|
21/06/2023
|
Ravi Raut
|
1829014WL011050
|
Ravi Raut
|
00048
|
BKID0009613
|
382
|
382
|
Processed
|
24/06/2023
|
|
A174230294216
|
|
RAVI ASHOK RAUT
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-052-001/319
(PENDHRI)
|
1829014000NRG24210620230260715
|
21/06/2023
|
VAISHALI RAVI RAUT
|
1829014WL011050
|
VAISHALI RAVI RAUT
|
00048
|
BKID0009613
|
764
|
764
|
Processed
|
24/06/2023
|
|
A174230294434
|
|
VAISHALI RAVI RAUT
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-052-001/331699
(PENDHRI)
|
1829014000NRG24210620230260718
|
21/06/2023
|
Amruta Krushna Chacharkar
|
1829014WL011050
|
Amruta Krushna Chacharkar
|
00048
|
BKID0009613
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
A174230294463
|
|
KRUSHNA RAMRAO CHACHARKAR
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-052-001/331699
(PENDHRI)
|
1829014000NRG24210620230260717
|
21/06/2023
|
rama
|
1829014WL011050
|
rama
|
00048
|
BKID0009613
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
A174230294202
|
|
RAMA KAWADU CHACHARKAR
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-052-001/331700
(PENDHRI)
|
1829014000NRG24210620230260719
|
21/06/2023
|
Vanita Gedam
|
1829014WL011050
|
Vanita Gedam
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
24/06/2023
|
|
A174230294247
|
|
VANITA & BHAUJI RUSHI GEDAM
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-052-001/331702
(PENDHRI)
|
1829014000NRG24210620230260720
|
21/06/2023
|
Satwashila Janbandhu
|
1829014WL011050
|
Satwashila Janbandhu
|
00048
|
BKID0009613
|
955
|
955
|
Processed
|
24/06/2023
|
|
A174230294253
|
|
SATWASHILA & KAWADU SAMBHA JANBANDHU
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-052-001/331703
(PENDHRI)
|
1829014000NRG24210620230260722
|
21/06/2023
|
Nanda Sambharkar
|
1829014WL011050
|
Nanda Sambharkar
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230294248
|
|
NANDA & SAHDEO MAROTI SHAMBHARKAR
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-052-001/331703
(PENDHRI)
|
1829014000NRG24210620230260721
|
21/06/2023
|
SAHADEO MAROTI SAMBHARKAR
|
1829014WL011050
|
SAHADEO MAROTI SAMBHARKAR
|
00048
|
BKID0009613
|
816
|
816
|
Processed
|
24/06/2023
|
|
A174230294450
|
|
SAHADEO MAROTI SHAMBHARKAR
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-052-001/331704
(PENDHRI)
|
1829014000NRG24210620230260723
|
21/06/2023
|
ghansham
|
1829014WL011050
|
ghansham
|
00048
|
BKID0009613
|
940
|
940
|
Processed
|
24/06/2023
|
|
A174230294278
|
|
GHANSHYAM BAPURAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SINDEWAHI
|
MH-29-014-052-001/331704
(PENDHRI)
|
1829014000NRG24210620230260724
|
21/06/2023
|
MAHESH GHANSHYAM CHAUDHARI
|
1829014WL011050
|
MAHESH GHANSHYAM CHAUDHARI
|
00048
|
BKID0009613
|
940
|
940
|
Processed
|
25/06/2023
|
|
A174230294315
|
|
MAHESH GHANSHAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SINDEWAHI
|
MH-29-014-052-001/331707
(PENDHRI)
|
1829014000NRG24210620230260725
|
21/06/2023
|
Tarabai Patvaru Gurnule
|
1829014WL011050
|
Tarabai Patvaru Gurnule
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
24/06/2023
|
|
A174230294277
|
|
TARA PATWARU GURUNULE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-052-001/331711
(PENDHRI)
|
1829014000NRG24210620230260726
|
21/06/2023
|
Homraj Meshrama
|
1829014WL011050
|
Homraj Meshrama
|
00048
|
BKID0009613
|
245
|
245
|
Processed
|
24/06/2023
|
|
A174230294413
|
|
HOMRAJ MANOHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-052-001/331714
(PENDHRI)
|
1829014000NRG24210620230260727
|
21/06/2023
|
Varsha Mahendr Raut
|
1829014WL011050
|
Varsha Mahendr Raut
|
00048
|
BKID0009613
|
985
|
985
|
Processed
|
24/06/2023
|
|
A174230294417
|
|
VARSHA & MAHENDRA ADAKUJI RAUT
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-052-001/331716
(PENDHRI)
|
1829014000NRG24210620230260728
|
21/06/2023
|
Pushpa Bheeshre
|
1829014WL011050
|
Pushpa Bheeshre
|
00048
|
BKID0009613
|
950
|
950
|
Processed
|
24/06/2023
|
|
A174230294411
|
|
PUSHPA ANAND BHAISARE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-052-001/331718
(PENDHRI)
|
1829014000NRG24210620230260729
|
21/06/2023
|
Bhumika Gajbhiye
|
1829014WL011050
|
Bhumika Gajbhiye
|
00048
|
BKID0009613
|
1030
|
1030
|
Processed
|
24/06/2023
|
|
A174230294435
|
|
BHUMIKA GHANSHYAM GAJBHIYE
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-052-001/331719
(PENDHRI)
|
1829014000NRG24210620230260730
|
21/06/2023
|
BABITA BHASHKAR GAJABHIYE
|
1829014WL011050
|
BABITA BHASHKAR GAJABHIYE
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230294445
|
|
BABITA BHASHKAR GAJBHIYE
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-052-001/331720
(PENDHRI)
|
1829014000NRG24210620230260731
|
21/06/2023
|
Lata Kirmirkar
|
1829014WL011050
|
Lata Kirmirkar
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
24/06/2023
|
|
A174230294275
|
|
DEVIDAS HARIJI KIRIMKAR
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-052-001/331721
(PENDHRI)
|
1829014000NRG24210620230260732
|
21/06/2023
|
Vanita Suryawanshi
|
1829014WL011050
|
Vanita Suryawanshi
|
00048
|
BKID0009613
|
748
|
748
|
Processed
|
24/06/2023
|
|
A174230294306
|
|
VANITA NILKANTH SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-052-001/331723
(PENDHRI)
|
1829014000NRG24210620230260734
|
21/06/2023
|
NIKITA GURUDAS NIKODE
|
1829014WL011050
|
NIKITA GURUDAS NIKODE
|
00048
|
BKID0009613
|
603
|
603
|
Processed
|
24/06/2023
|
|
A174230294331
|
|
NIKITA GURUDAS NIKODE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-052-001/331723
(PENDHRI)
|
1829014000NRG24210620230260733
|
21/06/2023
|
Shalu Nikode
|
1829014WL011050
|
Shalu Nikode
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230294241
|
|
SHALU & GURUDAS SADASHIO NIKODE
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-052-001/331727
(PENDHRI)
|
1829014000NRG24210620230260735
|
21/06/2023
|
SUNANDA SUDHAKAR KOTARANGE
|
1829014WL011050
|
SUNANDA SUDHAKAR KOTARANGE
|
00048
|
BKID0009613
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
A174230294325
|
|
SUDHAKAR TUKARAM KOTRANGE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-052-001/331731
(PENDHRI)
|
1829014000NRG24210620230260736
|
21/06/2023
|
Shradha
|
1829014WL011050
|
Shradha
|
00048
|
BKID0009613
|
865
|
865
|
Processed
|
24/06/2023
|
|
A174230294308
|
|
SHRADDHA PRAKASH SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-052-001/331733
(PENDHRI)
|
1829014000NRG24210620230260737
|
21/06/2023
|
Jaya Jayram Atram
|
1829014WL011050
|
Jaya Jayram Atram
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
24/06/2023
|
|
A174230294318
|
|
JAYA JAYRAM ATRAM
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-052-001/331737
(PENDHRI)
|
1829014000NRG24210620230260740
|
21/06/2023
|
Dhurpata Meshram
|
1829014WL011050
|
Dhurpata Meshram
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
24/06/2023
|
|
A174230294271
|
|
KESHAV HARI MESHRAM
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-052-001/331741
(PENDHRI)
|
1829014000NRG24210620230260741
|
21/06/2023
|
Kavita Patil
|
1829014WL011050
|
Kavita Patil
|
00048
|
BKID0009613
|
950
|
950
|
Processed
|
24/06/2023
|
|
A174230294309
|
|
NIRAKAR ARJUN PATIL
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-052-001/331741
(PENDHRI)
|
1829014000NRG24210620230260742
|
21/06/2023
|
Nirakar Arjun Patil
|
1829014WL011050
|
Nirakar Arjun Patil
|
00048
|
BKID0009613
|
950
|
950
|
Processed
|
24/06/2023
|
|
A174230294276
|
|
MR NIRAKAR ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
131
|
SINDEWAHI
|
MH-29-014-052-001/331743
(PENDHRI)
|
1829014000NRG24210620230260744
|
21/06/2023
|
KRISHANA PANDURANG CHAUDHARI
|
1829014WL011050
|
KRISHANA PANDURANG CHAUDHARI
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
A174230294416
|
|
KRUSHNA PANDURANG CHAUDHARI
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-052-001/331743
(PENDHRI)
|
1829014000NRG24210620230260743
|
21/06/2023
|
VANITA KRUSHANAJI CHAUDHARI
|
1829014WL011050
|
VANITA KRUSHANAJI CHAUDHARI
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
A174230294299
|
|
VANITA KRISHNA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-052-001/331744
(PENDHRI)
|
1829014000NRG24210620230260745
|
21/06/2023
|
Byebitai Gedam
|
1829014WL011050
|
Byebitai Gedam
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
A174230294257
|
|
BEBI WANDEO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
SINDEWAHI
|
MH-29-014-052-001/331747
(PENDHRI)
|
1829014000NRG24210620230260746
|
21/06/2023
|
Nirmala Arvind Aatram
|
1829014WL011050
|
Nirmala Arvind Aatram
|
00048
|
BKID0009613
|
1375
|
1375
|
Processed
|
24/06/2023
|
|
A174230294446
|
|
NIRMALA ARVIND ATRAM
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-052-001/331748
(PENDHRI)
|
1829014000NRG24210620230260747
|
21/06/2023
|
RAMABAI NANAJI MESHRAM
|
1829014WL011050
|
RAMABAI NANAJI MESHRAM
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
24/06/2023
|
|
A174230294459
|
|
RAMA NANAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-052-001/331750
(PENDHRI)
|
1829014000NRG24210620230260748
|
21/06/2023
|
Rajni Raju Wadhai
|
1829014WL011050
|
Rajni Raju Wadhai
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
25/06/2023
|
|
A174230294323
|
|
RAJANI RAJU WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SINDEWAHI
|
MH-29-014-052-001/331767
(PENDHRI)
|
1829014000NRG24210620230260750
|
21/06/2023
|
PORNIMA MANGESH RAUT
|
1829014WL011050
|
PORNIMA MANGESH RAUT
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
24/06/2023
|
|
A174230294313
|
|
PORNIMA MANGESH RAUT
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-052-001/331771
(PENDHRI)
|
1829014000NRG24210620230260752
|
21/06/2023
|
ARACHANA PARMANAND AMBADARE
|
1829014WL011050
|
ARACHANA PARMANAND AMBADARE
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230294407
|
|
ARCHANA PARMANAND AMBADARE
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-052-001/331771
(PENDHRI)
|
1829014000NRG24210620230260751
|
21/06/2023
|
PARMANAD RAMA AMBADARE
|
1829014WL011050
|
PARMANAD RAMA AMBADARE
|
00048
|
BKID0009613
|
744
|
744
|
Processed
|
24/06/2023
|
|
A174230294385
|
|
PARMANAND RAMAJI AMBEDARE
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-052-001/331778
(PENDHRI)
|
1829014000NRG24210620230260754
|
21/06/2023
|
NAMINA YUVARAJ ATRAM
|
1829014WL011050
|
NAMINA YUVARAJ ATRAM
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
25/06/2023
|
|
A174230294327
|
|
NAGINA YUVRAJ ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SINDEWAHI
|
MH-29-014-052-001/331778
(PENDHRI)
|
1829014000NRG24210620230260753
|
21/06/2023
|
YUVARAJ ANANDARAV ATRAM
|
1829014WL011050
|
YUVARAJ ANANDARAV ATRAM
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
24/06/2023
|
|
A174230294356
|
|
YUVARAJ ANANDRAO ATRAM
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-052-001/331784
(PENDHRI)
|
1829014000NRG24210620230260756
|
21/06/2023
|
SUJATA MUKESH RAUT
|
1829014WL011050
|
SUJATA MUKESH RAUT
|
00048
|
BKID0009613
|
788
|
788
|
Processed
|
24/06/2023
|
|
A174230294442
|
|
SUJATA MUKESH RAUT
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-052-001/331785
(PENDHRI)
|
1829014000NRG24210620230260757
|
21/06/2023
|
HOMRAJ ANANDARAV ATRAM
|
1829014WL011050
|
HOMRAJ ANANDARAV ATRAM
|
00048
|
BKID0009613
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
A174230294249
|
|
PRABHATAI & HOMRAJ ANADRAO ATRAM
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-052-001/331785
(PENDHRI)
|
1829014000NRG24210620230260758
|
21/06/2023
|
PRABHATAI HOMARAJ ATRAM
|
1829014WL011050
|
PRABHATAI HOMARAJ ATRAM
|
00048
|
BKID0009613
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
A174230294451
|
|
PRABHATAI HOMRAJ ATRAM
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-052-001/331787
(PENDHRI)
|
1829014000NRG24210620230260759
|
21/06/2023
|
PUJA HEMARAJ SURYAVANSHI
|
1829014WL011050
|
PUJA HEMARAJ SURYAVANSHI
|
00048
|
BKID0009613
|
865
|
865
|
Processed
|
24/06/2023
|
|
A174230294474
|
|
PUJA HEMRAJ SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-052-001/331795
(PENDHRI)
|
1829014000NRG24210620230260760
|
21/06/2023
|
KIRAN SHALIKRAM GURNULE
|
1829014WL011050
|
KIRAN SHALIKRAM GURNULE
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230294316
|
|
SHALIK DADAJI GURNULE
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-052-001/331828
(PENDHRI)
|
1829014000NRG24210620230260762
|
21/06/2023
|
SUNIL GULAB AMBADARE
|
1829014WL011050
|
SUNIL GULAB AMBADARE
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
24/06/2023
|
|
A174230294301
|
|
SUNIL GULAB AMBDARE
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-052-001/331845
(PENDHRI)
|
1829014000NRG24210620230260764
|
21/06/2023
|
Manjusha Jaideo Sorade
|
1829014WL011050
|
Manjusha Jaideo Sorade
|
00048
|
BKID0009613
|
950
|
950
|
Processed
|
24/06/2023
|
|
A174230294262
|
|
MANJUSHA & JAIDEO KRUSHNA SORDE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-052-001/34
(PENDHRI)
|
1829014000NRG24210620230260767
|
21/06/2023
|
nanaji
|
1829014WL011050
|
nanaji
|
00048
|
BKID0009613
|
932
|
932
|
Processed
|
24/06/2023
|
|
A174230294203
|
|
NANAJI PATRUJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
SINDEWAHI
|
MH-29-014-052-001/35
(PENDHRI)
|
1829014000NRG24210620230260769
|
21/06/2023
|
Ranjana Choudhari
|
1829014WL011050
|
Ranjana Choudhari
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
24/06/2023
|
|
A174230294261
|
|
RANJANA & SUKHDEO ZIBAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-052-001/35
(PENDHRI)
|
1829014000NRG24210620230260768
|
21/06/2023
|
sukhdeov z chaudhari
|
1829014WL011050
|
sukhdeov z chaudhari
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
24/06/2023
|
|
A174230294341
|
|
SUKHDEO ZIBAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-052-001/354
(PENDHRI)
|
1829014000NRG24210620230260770
|
21/06/2023
|
Dhrupata Sahadeo Bambode
|
1829014WL011050
|
Dhrupata Sahadeo Bambode
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230294194
|
|
DHURPATA SAHADEO BAMBODE
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-052-001/36
(PENDHRI)
|
1829014000NRG24210620230260771
|
21/06/2023
|
rajendra
|
1829014WL011050
|
rajendra
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
24/06/2023
|
|
A174230294294
|
|
RAJENDRA VITHOBA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-052-001/36
(PENDHRI)
|
1829014000NRG24210620230260772
|
21/06/2023
|
Rekha Choudhri
|
1829014WL011050
|
Rekha Choudhri
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
24/06/2023
|
|
A174230294423
|
|
REKHA RAJENDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-052-001/369
(PENDHRI)
|
1829014000NRG24210620230260773
|
21/06/2023
|
Nilkanth Shende
|
1829014WL011050
|
Nilkanth Shende
|
00048
|
BKID0009613
|
936
|
936
|
Processed
|
24/06/2023
|
|
A174230294273
|
|
NILKANTH ARJUN SHENDE
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-052-001/37
(PENDHRI)
|
1829014000NRG24210620230260775
|
21/06/2023
|
JAYASHRI KEVALDAS CHUDHARI
|
1829014WL011050
|
JAYASHRI KEVALDAS CHUDHARI
|
00048
|
BKID0009613
|
1160
|
1160
|
Processed
|
24/06/2023
|
|
A174230294265
|
|
JAISHREE KEWALDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-052-001/371
(PENDHRI)
|
1829014000NRG24210620230260776
|
21/06/2023
|
Sadhana Sahare
|
1829014WL011050
|
Sadhana Sahare
|
00048
|
BKID0009613
|
1010
|
1010
|
Processed
|
24/06/2023
|
|
A174230294283
|
|
LALA PANDURANG SAHARE
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-052-001/371
(PENDHRI)
|
1829014000NRG24210620230260777
|
21/06/2023
|
Vaibhav Sahare
|
1829014WL011050
|
Vaibhav Sahare
|
00048
|
BKID0009613
|
808
|
808
|
Processed
|
24/06/2023
|
|
A174230294404
|
|
VAIBHAV LALAJI SAHARE
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-052-001/38
(PENDHRI)
|
1829014000NRG24210620230260778
|
21/06/2023
|
Anil Nanaji Choudhari
|
1829014WL011050
|
Anil Nanaji Choudhari
|
00048
|
BKID0009613
|
1130
|
1130
|
Processed
|
24/06/2023
|
|
A174230294310
|
|
ANIL NANAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-052-001/38
(PENDHRI)
|
1829014000NRG24210620230260779
|
21/06/2023
|
VANITA ANIL CHAUDHARI
|
1829014WL011050
|
VANITA ANIL CHAUDHARI
|
00048
|
BKID0009613
|
904
|
904
|
Processed
|
24/06/2023
|
|
A174230294453
|
|
VANITA ANIL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-052-001/39
(PENDHRI)
|
1829014000NRG24210620230260780
|
21/06/2023
|
Vanita Choudhri
|
1829014WL011050
|
Vanita Choudhri
|
00048
|
BKID0009613
|
1130
|
1130
|
Processed
|
24/06/2023
|
|
A174230294225
|
|
VANITA NANDKISHOR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-052-001/390
(PENDHRI)
|
1829014000NRG24210620230260781
|
21/06/2023
|
Babita H Lande
|
1829014WL011050
|
Babita H Lande
|
00048
|
BKID0009613
|
1165
|
1165
|
Processed
|
24/06/2023
|
|
A174230294213
|
|
BABITA HEMANT LADE
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-052-001/397
(PENDHRI)
|
1829014000NRG24210620230260782
|
21/06/2023
|
BABURAO VISHNU MANDADE
|
1829014WL011050
|
BABURAO VISHNU MANDADE
|
00048
|
BKID0009613
|
1145
|
1145
|
Processed
|
24/06/2023
|
|
A174230294379
|
|
BABURAO VISHNU MANDADE
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-052-001/397
(PENDHRI)
|
1829014000NRG24210620230260783
|
21/06/2023
|
Chabu B Mandale
|
1829014WL011050
|
Chabu B Mandale
|
00048
|
BKID0009613
|
1145
|
1145
|
Processed
|
24/06/2023
|
|
A174230294406
|
|
CHHABUTAI BABURAO MANDADE
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-052-001/419
(PENDHRI)
|
1829014000NRG24210620230260786
|
21/06/2023
|
ANUPAMA SANTOSH SURYAVANSHI
|
1829014WL011050
|
ANUPAMA SANTOSH SURYAVANSHI
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230294436
|
|
ANUPAMA SANTOSH SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
166
|
SINDEWAHI
|
MH-29-014-052-001/44
(PENDHRI)
|
1829014000NRG24210620230260788
|
21/06/2023
|
Yadav sonule
|
1829014WL011050
|
Yadav sonule
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
24/06/2023
|
|
A174230294362
|
|
YADAV JAIRAM SONULE
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-052-001/442
(PENDHRI)
|
1829014000NRG24210620230260790
|
21/06/2023
|
SUNIL HARIDAS DUDHAKURE
|
1829014WL011050
|
SUNIL HARIDAS DUDHAKURE
|
00048
|
BKID0009613
|
558
|
558
|
Processed
|
24/06/2023
|
|
A174230294226
|
|
SUNIL HARIDAS DUDHKURE
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-052-001/442
(PENDHRI)
|
1829014000NRG24210620230260789
|
21/06/2023
|
USHA HARIDAS DHUDAKURE
|
1829014WL011050
|
USHA HARIDAS DHUDAKURE
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230294431
|
|
SUNANDA HARIDAS DUDHKURE
|
BANK OF INDIA(508505)
|
|
169
|
SINDEWAHI
|
MH-29-014-052-001/443
(PENDHRI)
|
1829014000NRG24210620230260792
|
21/06/2023
|
ROHIT VILAS SAHARE
|
1829014WL011050
|
ROHIT VILAS SAHARE
|
00048
|
BKID0009613
|
1335
|
1335
|
Processed
|
24/06/2023
|
|
A174230294452
|
|
ROHIT VILAS SAHARE
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-052-001/443
(PENDHRI)
|
1829014000NRG24210620230260791
|
21/06/2023
|
Vandna Sahare
|
1829014WL011050
|
Vandna Sahare
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230294292
|
|
VILAS MAHADEO SAHARE
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-052-001/447
(PENDHRI)
|
1829014000NRG24210620230260793
|
21/06/2023
|
Vijubai Shende
|
1829014WL011050
|
Vijubai Shende
|
00048
|
BKID0009613
|
1375
|
1375
|
Processed
|
24/06/2023
|
|
A174230294243
|
|
VIJUTAI & NISHANT BUDHAJI SHENDE
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-052-001/48
(PENDHRI)
|
1829014000NRG24210620230260796
|
21/06/2023
|
Sadhana N Raut
|
1829014WL011050
|
Sadhana N Raut
|
00048
|
BKID0009613
|
573
|
573
|
Processed
|
24/06/2023
|
|
A174230294287
|
|
SADHANA NINAD RAUT
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-052-001/5
(PENDHRI)
|
1829014000NRG24210620230260798
|
21/06/2023
|
KANTABAI RAMCHANDRA RAMTEKE
|
1829014WL011050
|
KANTABAI RAMCHANDRA RAMTEKE
|
00048
|
BKID0009613
|
350
|
350
|
Processed
|
24/06/2023
|
|
A174230294333
|
|
KANTABAI RAMCHANDRA RAMTEKE
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-052-001/5
(PENDHRI)
|
1829014000NRG24210620230260797
|
21/06/2023
|
RAMCHANDRA LAXMAN RAMTEKE
|
1829014WL011050
|
RAMCHANDRA LAXMAN RAMTEKE
|
00048
|
BKID0009613
|
350
|
350
|
Processed
|
24/06/2023
|
|
A174230294251
|
|
KANTABAI & RAMCHANDRA LAXMAN RAMTEKE
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-052-001/55
(PENDHRI)
|
1829014000NRG24210620230260800
|
21/06/2023
|
Usha Divakar Choudhari
|
1829014WL011050
|
Usha Divakar Choudhari
|
00048
|
BKID0009613
|
1160
|
1160
|
Processed
|
24/06/2023
|
|
A174230294223
|
|
USHA DIWAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-052-001/59
(PENDHRI)
|
1829014000NRG24210620230260801
|
21/06/2023
|
Mukharu Gurnule
|
1829014WL011050
|
Mukharu Gurnule
|
00048
|
BKID0009613
|
1085
|
1085
|
Processed
|
24/06/2023
|
|
A174230294351
|
|
MUKHARU BALAJI GURUNULE
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-052-001/63
(PENDHRI)
|
1829014000NRG24210620230260804
|
21/06/2023
|
Prashant Sahare
|
1829014WL011050
|
Prashant Sahare
|
00048
|
BKID0009613
|
884
|
884
|
Processed
|
24/06/2023
|
|
A174230294311
|
|
PRASHANT RAMDAS SAHARE
|
BANK OF INDIA(508505)
|
|
178
|
SINDEWAHI
|
MH-29-014-052-001/63
(PENDHRI)
|
1829014000NRG24210620230260803
|
21/06/2023
|
SAYTRA RAMDAS SAHARE
|
1829014WL011050
|
SAYTRA RAMDAS SAHARE
|
00048
|
BKID0009613
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
A174230294438
|
|
SAYATRA RAMDAS SAHARE
|
BANK OF INDIA(508505)
|
|
179
|
SINDEWAHI
|
MH-29-014-052-001/63
(PENDHRI)
|
1829014000NRG24210620230260805
|
21/06/2023
|
URMILA PRASHANT SAHARE
|
1829014WL011050
|
URMILA PRASHANT SAHARE
|
00048
|
BKID0009613
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
A174230294471
|
|
URMILA PRASHANT SAHARE
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-052-001/64
(PENDHRI)
|
1829014000NRG24210620230260806
|
21/06/2023
|
SITABAI SAKHUNATH CHUDHARI
|
1829014WL011050
|
SITABAI SAKHUNATH CHUDHARI
|
00048
|
BKID0009613
|
935
|
935
|
Processed
|
24/06/2023
|
|
A174230294372
|
|
SITABAI SUKHANATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-052-001/64
(PENDHRI)
|
1829014000NRG24210620230260807
|
21/06/2023
|
suresh
|
1829014WL011050
|
suresh
|
00048
|
BKID0009613
|
374
|
374
|
Processed
|
24/06/2023
|
|
A174230294229
|
|
SURESH SUKNATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SINDEWAHI
|
MH-29-014-052-001/7
(PENDHRI)
|
1829014000NRG24210620230260808
|
21/06/2023
|
pushpa s chaudhari
|
1829014WL011050
|
pushpa s chaudhari
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
24/06/2023
|
|
A174230294365
|
|
PUSHPA SUDHAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-052-001/74
(PENDHRI)
|
1829014000NRG24210620230260811
|
21/06/2023
|
Kalpana Prabhakar Chaudhari
|
1829014WL011050
|
Kalpana Prabhakar Chaudhari
|
00048
|
BKID0009613
|
985
|
985
|
Processed
|
24/06/2023
|
|
A174230294236
|
|
KALPANA PRABHAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-052-001/74
(PENDHRI)
|
1829014000NRG24210620230260810
|
21/06/2023
|
Mansaram Shitkura Choudhari
|
1829014WL011050
|
Mansaram Shitkura Choudhari
|
00048
|
BKID0009613
|
985
|
985
|
Processed
|
24/06/2023
|
|
A174230294235
|
|
MANSARAM SITKURA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-052-001/79
(PENDHRI)
|
1829014000NRG24210620230260812
|
21/06/2023
|
DEVARAO MOTIRAM SHENDE
|
1829014WL011050
|
DEVARAO MOTIRAM SHENDE
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
24/06/2023
|
|
A174230294465
|
|
DEVRAO MOTIRAM SHENDE
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-052-001/8
(PENDHRI)
|
1829014000NRG24210620230260814
|
21/06/2023
|
vitthal
|
1829014WL011050
|
vitthal
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
A174230294335
|
|
VITTHAL DAMAJI KOKODE
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-052-001/81
(PENDHRI)
|
1829014000NRG24210620230260816
|
21/06/2023
|
NIRUPALA GANPAT DHOLNE
|
1829014WL011050
|
NIRUPALA GANPAT DHOLNE
|
00048
|
BKID0009613
|
985
|
985
|
Processed
|
24/06/2023
|
|
A174230294367
|
|
NIRUPALA GANPAT DHOLNE
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-052-001/86
(PENDHRI)
|
1829014000NRG24210620230260817
|
21/06/2023
|
Surekha Raut
|
1829014WL011050
|
Surekha Raut
|
00048
|
BKID0009613
|
875
|
875
|
Processed
|
24/06/2023
|
|
A174230294208
|
|
SUREKHA GAUTAM RAUT
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-052-001/87
(PENDHRI)
|
1829014000NRG24210620230260820
|
21/06/2023
|
Anju Arvind Meshram
|
1829014WL011050
|
Anju Arvind Meshram
|
00048
|
BKID0009613
|
528
|
528
|
Processed
|
24/06/2023
|
|
A174230294304
|
|
ANJU ARVIND MESHRAM
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-052-001/87
(PENDHRI)
|
1829014000NRG24210620230260818
|
21/06/2023
|
ARAVIND MANGARU MESHRAM
|
1829014WL011050
|
ARAVIND MANGARU MESHRAM
|
00048
|
BKID0009613
|
528
|
528
|
Processed
|
24/06/2023
|
|
A174230294328
|
|
ARVIND MANGARU MESHRAM
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-052-001/87
(PENDHRI)
|
1829014000NRG24210620230260819
|
21/06/2023
|
GITA ARVIND MESHRAM
|
1829014WL011050
|
GITA ARVIND MESHRAM
|
00048
|
BKID0009613
|
528
|
528
|
Processed
|
24/06/2023
|
|
A174230294329
|
|
MRS GITA ARVIND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
SINDEWAHI
|
MH-29-014-052-001/87
(PENDHRI)
|
1829014000NRG24210620230260821
|
21/06/2023
|
Priyanka Arvind Meshram
|
1829014WL011050
|
Priyanka Arvind Meshram
|
00048
|
BKID0009613
|
528
|
528
|
Processed
|
24/06/2023
|
|
A174230294204
|
|
PRIYANKA ARVIND MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SINDEWAHI
|
MH-29-014-052-001/89
(PENDHRI)
|
1829014000NRG24210620230260823
|
21/06/2023
|
jayvanta
|
1829014WL011050
|
jayvanta
|
00048
|
BKID0009613
|
1225
|
1225
|
Processed
|
24/06/2023
|
|
A174230294222
|
|
JAYVANTA PRAVESH NANDESHWAR
|
BANK OF INDIA(508505)
|
|
194
|
SINDEWAHI
|
MH-29-014-052-001/89
(PENDHRI)
|
1829014000NRG24210620230260822
|
21/06/2023
|
Prvesh Nandekar
|
1829014WL011050
|
Prvesh Nandekar
|
00048
|
BKID0009613
|
1225
|
1225
|
Processed
|
24/06/2023
|
|
A174230294286
|
|
PRAVESH PRABHU NANDESHWAR
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-052-001/9
(PENDHRI)
|
1829014000NRG24210620230260824
|
21/06/2023
|
Prakash Raut
|
1829014WL011050
|
Prakash Raut
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
A174230294220
|
|
PRAKASH HARIDAS RAUT & YASHDHARA RAUT
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-052-001/93
(PENDHRI)
|
1829014000NRG24210620230260826
|
21/06/2023
|
Uadhao Nandeshwr
|
1829014WL011050
|
Uadhao Nandeshwr
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
24/06/2023
|
|
A174230294227
|
|
UDDAO MAROTI NANDESHWAR
|
BANK OF INDIA(508505)
|
|
197
|
SINDEWAHI
|
MH-29-014-052-002/118
(PENDHRI)
|
1829014000NRG24210620230260827
|
21/06/2023
|
sadashiv
|
1829014WL011050
|
sadashiv
|
00048
|
BKID0009613
|
760
|
760
|
Processed
|
24/06/2023
|
|
A174230294250
|
|
USHA & SADASHIV BUDHA WAKADE
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-052-002/120
(PENDHRI)
|
1829014000NRG24210620230260829
|
21/06/2023
|
SHOBHA MAHADEV SHENDE
|
1829014WL011050
|
SHOBHA MAHADEV SHENDE
|
00048
|
BKID0009613
|
985
|
985
|
Processed
|
24/06/2023
|
|
A174230294366
|
|
SHOBHA MAHADEO SHENDE
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-052-002/123
(PENDHRI)
|
1829014000NRG24210620230260830
|
21/06/2023
|
RAMAJI TIPULUJI GAYKAWAD
|
1829014WL011050
|
RAMAJI TIPULUJI GAYKAWAD
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
24/06/2023
|
|
A174230294342
|
|
RAMA TIVLU GAIKWAD
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-052-002/127
(PENDHRI)
|
1829014000NRG24210620230260833
|
21/06/2023
|
Amol Shatrughan Gayakwad
|
1829014WL011050
|
Amol Shatrughan Gayakwad
|
00048
|
BKID0009613
|
1045
|
1045
|
Processed
|
24/06/2023
|
|
A174230294410
|
|
AMOL SHATRUGHNA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-052-002/138
(PENDHRI)
|
1829014000NRG24210620230260834
|
21/06/2023
|
Joshna Waghmare
|
1829014WL011050
|
Joshna Waghmare
|
00048
|
BKID0009613
|
848
|
848
|
Processed
|
24/06/2023
|
|
A174230294255
|
|
JYOTSANA ASHOK WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
SINDEWAHI
|
MH-29-014-052-002/141
(PENDHRI)
|
1829014000NRG24210620230260836
|
21/06/2023
|
Gunpriya Ravindra Bhaisare
|
1829014WL011050
|
Gunpriya Ravindra Bhaisare
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
24/06/2023
|
|
A174230294414
|
|
GUNPRIYA RAVINDRA BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SINDEWAHI
|
MH-29-014-052-002/142
(PENDHRI)
|
1829014000NRG24210620230260837
|
21/06/2023
|
RAJENDRA SHRIHARI BHAISARE
|
1829014WL011050
|
RAJENDRA SHRIHARI BHAISARE
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
A174230294350
|
|
RAJENDR SHRIHARI BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SINDEWAHI
|
MH-29-014-052-002/142
(PENDHRI)
|
1829014000NRG24210620230260838
|
21/06/2023
|
SHARMILA RAJENDRA BHAISARE
|
1829014WL011050
|
SHARMILA RAJENDRA BHAISARE
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
A174230294376
|
|
SHARMILA RAJENDRA BHAISARE
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-052-002/143
(PENDHRI)
|
1829014000NRG24210620230260840
|
21/06/2023
|
DEVAGANA KIRAN CHUDHARI
|
1829014WL011050
|
DEVAGANA KIRAN CHUDHARI
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230294320
|
|
KIRAN DADAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
206
|
SINDEWAHI
|
MH-29-014-052-002/145
(PENDHRI)
|
1829014000NRG24210620230260841
|
21/06/2023
|
RAMESH NAMDEO SAKHARE
|
1829014WL011050
|
RAMESH NAMDEO SAKHARE
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
24/06/2023
|
|
A174230294200
|
|
RAMESH NAMDEO SAKHARE
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-052-002/154
(PENDHRI)
|
1829014000NRG24210620230260844
|
21/06/2023
|
niranjana
|
1829014WL011050
|
niranjana
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
A174230294285
|
|
NIRANJANA RAJNAND SAKHRE
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-052-002/154
(PENDHRI)
|
1829014000NRG24210620230260843
|
21/06/2023
|
Rajanand Shakhare
|
1829014WL011050
|
Rajanand Shakhare
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
A174230294284
|
|
RAJANAND BHAUNUDAS SAKHARE
|
BANK OF INDIA(508505)
|
|
209
|
SINDEWAHI
|
MH-29-014-052-002/158
(PENDHRI)
|
1829014000NRG24210620230260846
|
21/06/2023
|
Sachin Lakshman Gayakvad
|
1829014WL011050
|
Sachin Lakshman Gayakvad
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
24/06/2023
|
|
A174230294412
|
|
SACHIN LAXMAN GAYAKWAD
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-052-002/158
(PENDHRI)
|
1829014000NRG24210620230260845
|
21/06/2023
|
Sunanda Gayakwad
|
1829014WL011050
|
Sunanda Gayakwad
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
24/06/2023
|
|
A174230294338
|
|
SUNANDA LAXMAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-052-002/165
(PENDHRI)
|
1829014000NRG24210620230260847
|
21/06/2023
|
KAVITA PATAWARI GAJABHIYE
|
1829014WL011050
|
KAVITA PATAWARI GAJABHIYE
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230294296
|
|
PATWARI SHRAWAN GAJBHIYE
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-052-002/171
(PENDHRI)
|
1829014000NRG24210620230260848
|
21/06/2023
|
Manjira Choudhri
|
1829014WL011050
|
Manjira Choudhri
|
00048
|
BKID0009613
|
1130
|
1130
|
Processed
|
24/06/2023
|
|
A174230294339
|
|
MANJIRA VASANT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-052-002/188
(PENDHRI)
|
1829014000NRG24210620230260849
|
21/06/2023
|
Dipali Chaudhari
|
1829014WL011050
|
Dipali Chaudhari
|
00048
|
BKID0009613
|
1355
|
1355
|
Processed
|
24/06/2023
|
|
A174230294461
|
|
DIPALI SUNIL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
214
|
SINDEWAHI
|
MH-29-014-052-002/194
(PENDHRI)
|
1829014000NRG24210620230260852
|
21/06/2023
|
purshotam
|
1829014WL011050
|
purshotam
|
00048
|
BKID0009613
|
1210
|
1210
|
Processed
|
24/06/2023
|
|
A174230294205
|
|
PURUSHOTTAM KAWADU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
215
|
SINDEWAHI
|
MH-29-014-052-002/198
(PENDHRI)
|
1829014000NRG24210620230260854
|
21/06/2023
|
Vanita
|
1829014WL011050
|
Vanita
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
24/06/2023
|
|
A174230294344
|
|
VANITA VIKAS CHAUKE
|
BANK OF INDIA(508505)
|
|
216
|
SINDEWAHI
|
MH-29-014-052-002/198
(PENDHRI)
|
1829014000NRG24210620230260853
|
21/06/2023
|
Vikas Chouke
|
1829014WL011050
|
Vikas Chouke
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
24/06/2023
|
|
A174230294345
|
|
VIKAS GANUJI CHAUKE
|
BANK OF INDIA(508505)
|
|
217
|
SINDEWAHI
|
MH-29-014-052-002/223
(PENDHRI)
|
1829014000NRG24210620230260857
|
21/06/2023
|
Sunita Diwakar Nannaware
|
1829014WL011050
|
Sunita Diwakar Nannaware
|
00048
|
BKID0009613
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
A174230294458
|
|
SUNITA DIWAKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
218
|
SINDEWAHI
|
MH-29-014-052-002/224
(PENDHRI)
|
1829014000NRG24210620230260859
|
21/06/2023
|
sagrabai s bambole
|
1829014WL011050
|
sagrabai s bambole
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230294270
|
|
SUKHDEO BALIRAM BAMBODE
|
BANK OF INDIA(508505)
|
|
219
|
SINDEWAHI
|
MH-29-014-052-002/224
(PENDHRI)
|
1829014000NRG24210620230260858
|
21/06/2023
|
SUKHADEO BALIRAM BAMBOLE
|
1829014WL011050
|
SUKHADEO BALIRAM BAMBOLE
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230294359
|
|
SUKHDEV BALIRAM BAMBODE
|
BANK OF INDIA(508505)
|
|
220
|
SINDEWAHI
|
MH-29-014-052-002/235
(PENDHRI)
|
1829014000NRG24210620230260864
|
21/06/2023
|
GITABAI RAMDAS MANDHARE
|
1829014WL011050
|
GITABAI RAMDAS MANDHARE
|
00048
|
BKID0009613
|
528
|
528
|
Rejected
|
23/06/2023
|
|
A174230294462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
SINDEWAHI
|
MH-29-014-052-002/236
(PENDHRI)
|
1829014000NRG24210620230260865
|
21/06/2023
|
kanhu
|
1829014WL011050
|
kanhu
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230294279
|
|
KANHU WASUDEO DADMAL
|
BANK OF INDIA(508505)
|
|
222
|
SINDEWAHI
|
MH-29-014-052-002/236
(PENDHRI)
|
1829014000NRG24210620230260866
|
21/06/2023
|
TARABAI KANHU DADAMAL
|
1829014WL011050
|
TARABAI KANHU DADAMAL
|
00048
|
BKID0009613
|
864
|
864
|
Processed
|
24/06/2023
|
|
A174230294353
|
|
TARA KANHU DADMAL
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-052-002/281
(PENDHRI)
|
1829014000NRG24210620230260868
|
21/06/2023
|
Wacchala Meshrma
|
1829014WL011050
|
Wacchala Meshrma
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
24/06/2023
|
|
A174230294282
|
|
VACHCHALA TUKARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
224
|
SINDEWAHI
|
MH-29-014-052-002/296
(PENDHRI)
|
1829014000NRG24210620230260869
|
21/06/2023
|
SARITA ARUN AMBADARE
|
1829014WL011050
|
SARITA ARUN AMBADARE
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
24/06/2023
|
|
A174230294441
|
|
SARITA ARUN AMBEDARE
|
BANK OF INDIA(508505)
|
|
225
|
SINDEWAHI
|
MH-29-014-052-002/299
(PENDHRI)
|
1829014000NRG24210620230260870
|
21/06/2023
|
Nanda Ashok Ambadare
|
1829014WL011050
|
Nanda Ashok Ambadare
|
00048
|
BKID0009613
|
784
|
784
|
Processed
|
24/06/2023
|
|
A174230294448
|
|
MAHANANDA ASHOK AMBADARE
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-052-002/31
(PENDHRI)
|
1829014000NRG24210620230260872
|
21/06/2023
|
MADHAV JAIRAM SONULE
|
1829014WL011050
|
MADHAV JAIRAM SONULE
|
00048
|
BKID0009613
|
1215
|
1215
|
Processed
|
24/06/2023
|
|
A174230294260
|
|
LALITA & MADHAV JAIRAM SONULE
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-052-002/31
(PENDHRI)
|
1829014000NRG24210620230260874
|
21/06/2023
|
NAGESHWAR MADHAY SONULE
|
1829014WL011050
|
NAGESHWAR MADHAY SONULE
|
00048
|
BKID0009613
|
1215
|
1215
|
Processed
|
24/06/2023
|
|
A174230294473
|
|
NAGESHWAR MADHAV SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SINDEWAHI
|
MH-29-014-052-002/314
(PENDHRI)
|
1829014000NRG24210620230260875
|
21/06/2023
|
SANGITA SHRIRAM MESHRAM
|
1829014WL011050
|
SANGITA SHRIRAM MESHRAM
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
24/06/2023
|
|
A174230294457
|
|
SANGITA SHRIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
229
|
SINDEWAHI
|
MH-29-014-052-002/331741
(PENDHRI)
|
1829014000NRG24210620230260878
|
21/06/2023
|
Devidas Ramdas Lengure
|
1829014WL011050
|
Devidas Ramdas Lengure
|
00048
|
BKID0009613
|
1195
|
1195
|
Processed
|
24/06/2023
|
|
A174230294405
|
|
DEVIDAS RAMDAS LENGURE
|
BANK OF INDIA(508505)
|
|
230
|
SINDEWAHI
|
MH-29-014-052-002/331757
(PENDHRI)
|
1829014000NRG24210620230260880
|
21/06/2023
|
SHAILA KUNDAN NANNAWARE
|
1829014WL011050
|
SHAILA KUNDAN NANNAWARE
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
24/06/2023
|
|
A174230294293
|
|
SHAILATAI KUNDAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
231
|
SINDEWAHI
|
MH-29-014-052-002/331768
(PENDHRI)
|
1829014000NRG24210620230260882
|
21/06/2023
|
MANGESH SADASHIV SONULE
|
1829014WL011050
|
MANGESH SADASHIV SONULE
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
24/06/2023
|
|
A174230294388
|
|
MANGESH SADASHIV SONULE
|
BANK OF INDIA(508505)
|
|
232
|
SINDEWAHI
|
MH-29-014-052-002/331768
(PENDHRI)
|
1829014000NRG24210620230260883
|
21/06/2023
|
SUVARNA MANGESH SONULE
|
1829014WL011050
|
SUVARNA MANGESH SONULE
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
24/06/2023
|
|
A174230294375
|
|
SUVARNA MANGESH SONULE PENDHARI
|
BANK OF INDIA(508505)
|
|
233
|
SINDEWAHI
|
MH-29-014-052-002/331774
(PENDHRI)
|
1829014000NRG24210620230260884
|
21/06/2023
|
SARITA DIWAKAR SONULE
|
1829014WL011050
|
SARITA DIWAKAR SONULE
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
24/06/2023
|
|
A174230294443
|
|
SARITA DIWAKAR SONULE
|
BANK OF INDIA(508505)
|
|
234
|
SINDEWAHI
|
MH-29-014-052-002/331777
(PENDHRI)
|
1829014000NRG24210620230260885
|
21/06/2023
|
DOULAT KISAN CHOUDHARI
|
1829014WL011050
|
DOULAT KISAN CHOUDHARI
|
00048
|
BKID0009613
|
784
|
784
|
Processed
|
24/06/2023
|
|
A174230294358
|
|
DAULAT KISAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
235
|
SINDEWAHI
|
MH-29-014-052-002/331777
(PENDHRI)
|
1829014000NRG24210620230260886
|
21/06/2023
|
MAYA DOULAT CHOUDHARI
|
1829014WL011050
|
MAYA DOULAT CHOUDHARI
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
24/06/2023
|
|
A174230294429
|
|
MAYA DAULAT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
236
|
SINDEWAHI
|
MH-29-014-052-002/331784
(PENDHRI)
|
1829014000NRG24210620230260888
|
21/06/2023
|
MANGESH BHAGWAN CHAUKHE
|
1829014WL011050
|
MANGESH BHAGWAN CHAUKHE
|
00048
|
BKID0009613
|
1270
|
1270
|
Processed
|
24/06/2023
|
|
A174230294322
|
|
MANGESH BHAGWAN CHAUKHE
|
BANK OF INDIA(508505)
|
|
237
|
SINDEWAHI
|
MH-29-014-052-002/331784
(PENDHRI)
|
1829014000NRG24210620230260889
|
21/06/2023
|
MANISH MANGESH CHAUKHE
|
1829014WL011050
|
MANISH MANGESH CHAUKHE
|
00048
|
BKID0009613
|
1016
|
1016
|
Processed
|
24/06/2023
|
|
A174230294472
|
|
MANISHA MANGESH CHAUKHE
|
BANK OF INDIA(508505)
|
|
238
|
SINDEWAHI
|
MH-29-014-052-002/331785
(PENDHRI)
|
1829014000NRG24210620230260890
|
21/06/2023
|
KARUNA MANOJ BAMBOLE
|
1829014WL011050
|
KARUNA MANOJ BAMBOLE
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230294409
|
|
MANOJ SAHADEO BAMBODE
|
BANK OF INDIA(508505)
|
|
239
|
SINDEWAHI
|
MH-29-014-052-002/331790
(PENDHRI)
|
1829014000NRG24210620230260891
|
21/06/2023
|
MINAKSHI RAJU MAGARE
|
1829014WL011050
|
MINAKSHI RAJU MAGARE
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
A174230294326
|
|
MINAKSHI RAJU MAGRE
|
BANK OF INDIA(508505)
|
|
240
|
SINDEWAHI
|
MH-29-014-052-002/331795
(PENDHRI)
|
1829014000NRG24210620230260892
|
21/06/2023
|
CHANDA CHARANDAS SONULE
|
1829014WL011050
|
CHANDA CHARANDAS SONULE
|
00048
|
BKID0009613
|
1195
|
1195
|
Processed
|
24/06/2023
|
|
A174230294439
|
|
CHANDA CHARANDAS SONULE
|
BANK OF INDIA(508505)
|
|
241
|
SINDEWAHI
|
MH-29-014-052-002/331796
(PENDHRI)
|
1829014000NRG24210620230260893
|
21/06/2023
|
ASHA SARVESH SONULE
|
1829014WL011050
|
ASHA SARVESH SONULE
|
00048
|
BKID0009613
|
1215
|
1215
|
Processed
|
24/06/2023
|
|
A174230294418
|
|
ASHA SARVESH SONULE
|
BANK OF INDIA(508505)
|
|
242
|
SINDEWAHI
|
MH-29-014-052-002/331800
(PENDHRI)
|
1829014000NRG24210620230260896
|
21/06/2023
|
JYOTI SUDHIR MESHRAM
|
1829014WL011050
|
JYOTI SUDHIR MESHRAM
|
00048
|
BKID0009613
|
756
|
756
|
Processed
|
24/06/2023
|
|
A174230294312
|
|
SUDHIR NILKANTH MESHRAM
|
BANK OF INDIA(508505)
|
|
243
|
SINDEWAHI
|
MH-29-014-052-002/331800
(PENDHRI)
|
1829014000NRG24210620230260895
|
21/06/2023
|
SUDHIR NILKANTH MESHRAM
|
1829014WL011050
|
SUDHIR NILKANTH MESHRAM
|
00048
|
BKID0009613
|
756
|
756
|
Processed
|
24/06/2023
|
|
A174230294399
|
|
SUDHIR NILKANTH MESHRAM
|
BANK OF INDIA(508505)
|
|
244
|
SINDEWAHI
|
MH-29-014-052-002/331801
(PENDHRI)
|
1829014000NRG24210620230260897
|
21/06/2023
|
NANAJI YADAV SONULE
|
1829014WL011050
|
NANAJI YADAV SONULE
|
00048
|
BKID0009613
|
848
|
848
|
Processed
|
24/06/2023
|
|
A174230294288
|
|
NANAJI YADAV SONULE
|
BANK OF INDIA(508505)
|
|
245
|
SINDEWAHI
|
MH-29-014-052-002/331831
(PENDHRI)
|
1829014000NRG24210620230260900
|
21/06/2023
|
SANTOSH HARI CHAUKHE
|
1829014WL011050
|
SANTOSH HARI CHAUKHE
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
24/06/2023
|
|
A174230294373
|
|
SANTOSH HARIJI CHOUKHE
|
BANK OF INDIA(508505)
|
|
246
|
SINDEWAHI
|
MH-29-014-052-002/331834
(PENDHRI)
|
1829014000NRG24210620230260902
|
21/06/2023
|
SARITA NANDAKISHOR NANNAVARE
|
1829014WL011050
|
SARITA NANDAKISHOR NANNAVARE
|
00048
|
BKID0009613
|
1210
|
1210
|
Processed
|
24/06/2023
|
|
A174230294332
|
|
SARITA NANDKISHOR NANNAWARE
|
BANK OF INDIA(508505)
|
|
247
|
SINDEWAHI
|
MH-29-014-052-002/332
(PENDHRI)
|
1829014000NRG24210620230260906
|
21/06/2023
|
ANJUTAI HARICHANDRA MADALE
|
1829014WL011050
|
ANJUTAI HARICHANDRA MADALE
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230294368
|
|
ANJUTAI HARICHANDRA MANDALE
|
BANK OF INDIA(508505)
|
|
248
|
SINDEWAHI
|
MH-29-014-052-002/332
(PENDHRI)
|
1829014000NRG24210620230260905
|
21/06/2023
|
Harichandra Mandale
|
1829014WL011050
|
Harichandra Mandale
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230294307
|
|
HARICHANDRA VISHNU MANDALE
|
BANK OF INDIA(508505)
|
|
249
|
SINDEWAHI
|
MH-29-014-052-002/340
(PENDHRI)
|
1829014000NRG24210620230260907
|
21/06/2023
|
Manoj Waghmare
|
1829014WL011050
|
Manoj Waghmare
|
00048
|
BKID0009613
|
468
|
468
|
Processed
|
24/06/2023
|
|
A174230294196
|
|
MANOJ DIGAMBAR WAGHAMARE
|
BANK OF INDIA(508505)
|
|
250
|
SINDEWAHI
|
MH-29-014-052-002/346
(PENDHRI)
|
1829014000NRG24210620230260909
|
21/06/2023
|
Gopika Gurnule
|
1829014WL011050
|
Gopika Gurnule
|
00048
|
BKID0009613
|
1355
|
1355
|
Processed
|
24/06/2023
|
|
A174230294349
|
|
GOPIKA GULAB GURUNULE
|
BANK OF INDIA(508505)
|
|
251
|
SINDEWAHI
|
MH-29-014-052-002/348
(PENDHRI)
|
1829014000NRG24210620230260910
|
21/06/2023
|
Atmaram Gajbhiye
|
1829014WL011050
|
Atmaram Gajbhiye
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
24/06/2023
|
|
A174230294337
|
|
ATMARAM BAJIRAO GAJBHIYE
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-052-002/348
(PENDHRI)
|
1829014000NRG24210620230260911
|
21/06/2023
|
Manda Gajbhiye
|
1829014WL011050
|
Manda Gajbhiye
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
24/06/2023
|
|
A174230294280
|
|
ATMARAM BAJIRAO GAJABHE
|
BANK OF INDIA(508505)
|
|
253
|
SINDEWAHI
|
MH-29-014-052-002/362
(PENDHRI)
|
1829014000NRG24210620230260914
|
21/06/2023
|
Savita Choudhri
|
1829014WL011050
|
Savita Choudhri
|
00048
|
BKID0009613
|
1355
|
1355
|
Processed
|
24/06/2023
|
|
A174230294408
|
|
SAVITABAI UTTAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
254
|
SINDEWAHI
|
MH-29-014-052-002/362
(PENDHRI)
|
1829014000NRG24210620230260913
|
21/06/2023
|
Uttam R. Chaudhri
|
1829014WL011050
|
Uttam R. Chaudhri
|
00048
|
BKID0009613
|
1355
|
1355
|
Processed
|
24/06/2023
|
|
A174230294346
|
|
UTTAM RAGHOJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
255
|
SINDEWAHI
|
MH-29-014-052-002/366
(PENDHRI)
|
1829014000NRG24210620230260917
|
21/06/2023
|
Bandu Chaudhari
|
1829014WL011050
|
Bandu Chaudhari
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
A174230294343
|
|
BANDU PANDURANG CHAUDHARI
|
BANK OF INDIA(508505)
|
|
256
|
SINDEWAHI
|
MH-29-014-052-002/372
(PENDHRI)
|
1829014000NRG24210620230260918
|
21/06/2023
|
GITA DYNESHWAR BHAISARE
|
1829014WL011050
|
GITA DYNESHWAR BHAISARE
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
24/06/2023
|
|
A174230294427
|
|
GEETA DYNANESHWAR BHAISARE
|
BANK OF INDIA(508505)
|
|
257
|
SINDEWAHI
|
MH-29-014-052-002/384
(PENDHRI)
|
1829014000NRG24210620230260919
|
21/06/2023
|
Tulshiram Balaji Mandhare
|
1829014WL011050
|
Tulshiram Balaji Mandhare
|
00048
|
BKID0009613
|
205
|
205
|
Processed
|
24/06/2023
|
|
A174230294201
|
|
TULSHIRAM BALAJI MANDHARE
|
BANK OF INDIA(508505)
|
|
258
|
SINDEWAHI
|
MH-29-014-052-002/384
(PENDHRI)
|
1829014000NRG24210620230260920
|
21/06/2023
|
Vanita Tulshiram Mandhare
|
1829014WL011050
|
Vanita Tulshiram Mandhare
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
24/06/2023
|
|
A174230294444
|
|
VANITA TULSHIRAM MANDHARE
|
BANK OF INDIA(508505)
|
|
259
|
SINDEWAHI
|
MH-29-014-052-002/404
(PENDHRI)
|
1829014000NRG24210620230260921
|
21/06/2023
|
Jotsna Ekanath Chaudhari
|
1829014WL011050
|
Jotsna Ekanath Chaudhari
|
00048
|
BKID0009613
|
1130
|
1130
|
Processed
|
24/06/2023
|
|
A174230294238
|
|
JYOTSHNA EKNATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
260
|
SINDEWAHI
|
MH-29-014-052-002/42
(PENDHRI)
|
1829014000NRG24210620230260923
|
21/06/2023
|
LATA PANCHAM CHUDHARI
|
1829014WL011050
|
LATA PANCHAM CHUDHARI
|
00048
|
BKID0009613
|
1130
|
1130
|
Processed
|
24/06/2023
|
|
A174230294371
|
|
LATA PANCHAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
261
|
SINDEWAHI
|
MH-29-014-052-002/42
(PENDHRI)
|
1829014000NRG24210620230260922
|
21/06/2023
|
Pancham Chaoudhari
|
1829014WL011050
|
Pancham Chaoudhari
|
00048
|
BKID0009613
|
1130
|
1130
|
Processed
|
24/06/2023
|
|
A174230294244
|
|
LATA PANCHAM CHAUDHARY
|
BANK OF INDIA(508505)
|
|
262
|
SINDEWAHI
|
MH-29-014-052-002/43
(PENDHRI)
|
1829014000NRG24210620230260924
|
21/06/2023
|
Vinayak B. Sonule
|
1829014WL011050
|
Vinayak B. Sonule
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
A174230294369
|
|
VINAYAK BUDHARAM SONULE
|
BANK OF INDIA(508505)
|
|
263
|
SINDEWAHI
|
MH-29-014-052-002/442
(PENDHRI)
|
1829014000NRG24210620230260925
|
21/06/2023
|
NITA VIKAS CHAUDHARI
|
1829014WL011050
|
NITA VIKAS CHAUDHARI
|
00048
|
BKID0009613
|
985
|
985
|
Processed
|
24/06/2023
|
|
A174230294475
|
|
NITA VIKAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
264
|
SINDEWAHI
|
MH-29-014-052-002/58
(PENDHRI)
|
1829014000NRG24210620230260926
|
21/06/2023
|
Sadashiv
|
1829014WL011050
|
Sadashiv
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
24/06/2023
|
|
A174230294190
|
|
SADASHIV JAIRAM SONULE
|
BANK OF INDIA(508505)
|
|
265
|
SINDEWAHI
|
MH-29-014-052-002/72
(PENDHRI)
|
1829014000NRG24210620230260929
|
21/06/2023
|
Ishwar
|
1829014WL011050
|
Ishwar
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230294466
|
|
ESHWAR TUKARAM MANDHARE
|
BANK OF INDIA(508505)
|
|
266
|
SINDEWAHI
|
MH-29-014-052-002/72
(PENDHRI)
|
1829014000NRG24210620230260931
|
21/06/2023
|
Mangesh Ishwar Mandhre
|
1829014WL011050
|
Mangesh Ishwar Mandhre
|
00048
|
BKID0009613
|
1125
|
1125
|
Processed
|
24/06/2023
|
|
A174230294317
|
|
MANGESH ISHWAR MANDHARE
|
BANK OF INDIA(508505)
|
|
267
|
SINDEWAHI
|
MH-29-014-052-002/72
(PENDHRI)
|
1829014000NRG24210620230260930
|
21/06/2023
|
Sandip Mandhre
|
1829014WL011050
|
Sandip Mandhre
|
00048
|
BKID0009613
|
675
|
675
|
Processed
|
24/06/2023
|
|
A174230294390
|
|
SANDEEP ISHWAR MANDHARE
|
BANK OF INDIA(508505)
|
|
268
|
SINDEWAHI
|
MH-29-014-052-002/82
(PENDHRI)
|
1829014000NRG24210620230260932
|
21/06/2023
|
UPAS BALAJI BAMBALE
|
1829014WL011050
|
UPAS BALAJI BAMBALE
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230294470
|
|
UPAS BALAJI BAMBOLE
|
BANK OF INDIA(508505)
|
|
269
|
SINDEWAHI
|
MH-29-014-052-002/84
(PENDHRI)
|
1829014000NRG24210620230260935
|
21/06/2023
|
Anusaya Chacharkar
|
1829014WL011050
|
Anusaya Chacharkar
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
24/06/2023
|
|
A174230294295
|
|
SHAMRAO KAWADU CHACHARKAR
|
BANK OF INDIA(508505)
|
|
270
|
SINDEWAHI
|
MH-29-014-052-002/84
(PENDHRI)
|
1829014000NRG24210620230260934
|
21/06/2023
|
Shaymrao Kavadu Chacharkar
|
1829014WL011050
|
Shaymrao Kavadu Chacharkar
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
24/06/2023
|
|
A174230294195
|
|
SHAMRAO KAWADU CHACHARKAR
|
BANK OF INDIA(508505)
|
|
271
|
SINDEWAHI
|
MH-29-014-052-003/132
(PENDHRI)
|
1829014000NRG24210620230260938
|
21/06/2023
|
Savita Gurnule
|
1829014WL011050
|
Savita Gurnule
|
00048
|
BKID0009613
|
1270
|
1270
|
Processed
|
24/06/2023
|
|
A174230294380
|
|
SAVITA SHANKAR GURNULE
|
BANK OF INDIA(508505)
|
|
272
|
SINDEWAHI
|
MH-29-014-052-003/137
(PENDHRI)
|
1829014000NRG24210620230260940
|
21/06/2023
|
SAURABH VILAS GURNULE
|
1829014WL011050
|
SAURABH VILAS GURNULE
|
00048
|
BKID0009613
|
1335
|
1335
|
Processed
|
24/06/2023
|
|
A174230294415
|
|
SAURABH VILAS GURNULE
|
BANK OF INDIA(508505)
|
|
273
|
SINDEWAHI
|
MH-29-014-052-003/137
(PENDHRI)
|
1829014000NRG24210620230260939
|
21/06/2023
|
SMITA VILAS GURNULE
|
1829014WL011050
|
SMITA VILAS GURNULE
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
24/06/2023
|
|
A174230294398
|
|
SMITA VILAS GURNULE
|
BANK OF INDIA(508505)
|
|
274
|
SINDEWAHI
|
MH-29-014-052-003/140
(PENDHRI)
|
1829014000NRG24210620230260941
|
21/06/2023
|
Narayan
|
1829014WL011050
|
Narayan
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
A174230294256
|
|
YASHODA & NARAYAN BAPURAO GURNULE
|
BANK OF INDIA(508505)
|
|
275
|
SINDEWAHI
|
MH-29-014-052-003/150
(PENDHRI)
|
1829014000NRG24210620230260942
|
21/06/2023
|
JITENDRA KRUSHANA GURNULE
|
1829014WL011050
|
JITENDRA KRUSHANA GURNULE
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
24/06/2023
|
|
A174230294319
|
|
JITENDRA KRUSHANA GURNULE
|
BANK OF INDIA(508505)
|
|
276
|
SINDEWAHI
|
MH-29-014-052-003/177
(PENDHRI)
|
1829014000NRG24210620230260944
|
21/06/2023
|
Archna Arun Shende
|
1829014WL011050
|
Archna Arun Shende
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
A174230294424
|
|
ARCHANA ARUN SHENDE
|
BANK OF INDIA(508505)
|
|
277
|
SINDEWAHI
|
MH-29-014-052-003/220
(PENDHRI)
|
1829014000NRG24210620230260945
|
21/06/2023
|
Maya Naitam
|
1829014WL011050
|
Maya Naitam
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
A174230294281
|
|
SANTOSH VISHWANATH NAITAM
|
BANK OF INDIA(508505)
|
|
278
|
SINDEWAHI
|
MH-29-014-052-003/331783
(PENDHRI)
|
1829014000NRG24210620230260947
|
21/06/2023
|
ASHA YASHWANT SHENDE
|
1829014WL011050
|
ASHA YASHWANT SHENDE
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230294449
|
|
ASHA YASHWANT SHENDE
|
BANK OF INDIA(508505)
|
|
279
|
SINDEWAHI
|
MH-29-014-052-003/331783
(PENDHRI)
|
1829014000NRG24210620230260946
|
21/06/2023
|
Yashwant Arjun Shende
|
1829014WL011050
|
Yashwant Arjun Shende
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230294314
|
|
YASHWANT ARJUN SHENDE
|
BANK OF INDIA(508505)
|
|
280
|
SINDEWAHI
|
MH-29-014-052-003/331808
(PENDHRI)
|
1829014000NRG24210620230260948
|
21/06/2023
|
VIKAS RAMAJI SONULE
|
1829014WL011050
|
VIKAS RAMAJI SONULE
|
00048
|
BKID0009613
|
1160
|
1160
|
Processed
|
24/06/2023
|
|
A174230294420
|
|
VIKAS RAMAJI SONULE
|
BANK OF INDIA(508505)
|
|
281
|
SINDEWAHI
|
MH-29-014-052-003/331819
(PENDHRI)
|
1829014000NRG24210620230260952
|
21/06/2023
|
ROSHNA ISHWAR GURNULE
|
1829014WL011050
|
ROSHNA ISHWAR GURNULE
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
24/06/2023
|
|
A174230294425
|
|
ROSHNA ISHWAR GURNULE
|
BANK OF INDIA(508505)
|
|
282
|
SINDEWAHI
|
MH-29-014-052-003/337
(PENDHRI)
|
1829014000NRG24210620230260953
|
21/06/2023
|
khatu
|
1829014WL011050
|
khatu
|
00048
|
BKID0009613
|
1180
|
1180
|
Processed
|
24/06/2023
|
|
A174230294268
|
|
SARASWATI & KHATU BAPURAO GURNULE
|
BANK OF INDIA(508505)
|
|
283
|
SINDEWAHI
|
MH-29-014-052-003/337
(PENDHRI)
|
1829014000NRG24210620230260955
|
21/06/2023
|
MAHENERA KHATUJI GURUNULE
|
1829014WL011050
|
MAHENERA KHATUJI GURUNULE
|
00048
|
BKID0009613
|
1180
|
1180
|
Processed
|
24/06/2023
|
|
A174230294228
|
|
MAHENDRA KHATUJI GURUNULE
|
BANK OF INDIA(508505)
|
|
284
|
SINDEWAHI
|
MH-29-014-052-003/337
(PENDHRI)
|
1829014000NRG24210620230260954
|
21/06/2023
|
sarswati
|
1829014WL011050
|
sarswati
|
00048
|
BKID0009613
|
1180
|
1180
|
Processed
|
24/06/2023
|
|
A174230294269
|
|
SARASWATI KHATUJI GURUNULE
|
BANK OF INDIA(508505)
|
|
285
|
SINDEWAHI
|
MH-29-014-052-003/407
(PENDHRI)
|
1829014000NRG24210620230260958
|
21/06/2023
|
HANSAKALA VILAS SONULE
|
1829014WL011050
|
HANSAKALA VILAS SONULE
|
00048
|
BKID0009613
|
1180
|
1180
|
Processed
|
24/06/2023
|
|
A174230294321
|
|
HANSKALA VILAS SONULE
|
BANK OF INDIA(508505)
|
|
286
|
SINDEWAHI
|
MH-29-014-052-003/407
(PENDHRI)
|
1829014000NRG24210620230260957
|
21/06/2023
|
VILAS NAMDEO SONULE
|
1829014WL011050
|
VILAS NAMDEO SONULE
|
00048
|
BKID0009613
|
1180
|
1180
|
Processed
|
24/06/2023
|
|
A174230294378
|
|
VILAS NAMDEO SONULE
|
BANK OF INDIA(508505)
|
|
287
|
SINDEWAHI
|
MH-29-014-052-003/69
(PENDHRI)
|
1829014000NRG24210620230260961
|
21/06/2023
|
chandrabhan b gurnule
|
1829014WL011050
|
chandrabhan b gurnule
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
24/06/2023
|
|
A174230294264
|
|
CHANDRABHAN BAPURAO GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
SINDEWAHI
|
MH-29-014-052-003/69
(PENDHRI)
|
1829014000NRG24210620230260963
|
21/06/2023
|
sudhir chandrabhan gurnule
|
1829014WL011050
|
sudhir chandrabhan gurnule
|
00048
|
BKID0009613
|
892
|
892
|
Processed
|
24/06/2023
|
|
A174230294324
|
|
SUDHIR CHANDRABHAN GURNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287382
|
287382
|
|
|
|
|
|
|
|
|
289
|
SINDEWAHI
|
MH-29-014-052-003/331808
(PENDHRI)
|
1829014000NRG24210620230260949
|
21/06/2023
|
NITA VIKAS SONULE
|
1829014WL011050
|
NITA VIKAS SONULE
|
00048
|
BKID0009629
|
1160
|
1160
|
Processed
|
24/06/2023
|
|
A174230294477
|
|
NITA SHAMRAO LENGURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
290
|
SINDEWAHI
|
MH-29-014-052-002/331837
(PENDHRI)
|
1829014000NRG24210620230260903
|
21/06/2023
|
ARCHANA PRAVIN MANDADE
|
1829014WL011050
|
ARCHANA PRAVIN MANDADE
|
00540
|
BKID0WAINGB
|
935
|
935
|
Processed
|
24/06/2023
|
|
A174230294188
|
|
ARCHANA PRAVIN MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
SINDEWAHI
|
MH-29-014-052-002/331837
(PENDHRI)
|
1829014000NRG24210620230260904
|
21/06/2023
|
PRAVIN VITHAL MANDADE
|
1829014WL011050
|
PRAVIN VITHAL MANDADE
|
00540
|
BKID0WAINGB
|
935
|
935
|
Processed
|
24/06/2023
|
|
A174230294187
|
|
PRAVIN VITTHALJI MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290412
|
290412
|
|
|
|
|
|
|
|