|
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-29-014-042-001/341156
(RATNAPUR)
|
1829014000NRG24140620230182350
|
14/06/2023
|
BHALCHANDRA YASHWANT CHAWARE
|
1829014WL008885
|
BHALCHANDRA YASHWANT CHAWARE
|
00048
|
BKID0009613
|
2821
|
2821
|
Processed
|
17/06/2023
|
|
A167230137233
|
|
BHALCHANDRA YASHWANTRAO CHAWRE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-042-001/341156
(RATNAPUR)
|
1829014000NRG24140620230182349
|
14/06/2023
|
KALPANA BHALCHANDRA CHAWARE
|
1829014WL008885
|
KALPANA BHALCHANDRA CHAWARE
|
00048
|
BKID0009613
|
2821
|
2821
|
Processed
|
17/06/2023
|
|
A167230137236
|
|
KALPANA BHALCHANDRA CHAWARE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-042-001/341195
(RATNAPUR)
|
1829014000NRG24140620230182351
|
14/06/2023
|
PRAMOD SHRIDHAR DADMAL
|
1829014WL008885
|
PRAMOD SHRIDHAR DADMAL
|
00048
|
BKID0009613
|
2821
|
2821
|
Processed
|
17/06/2023
|
|
A167230137300
|
|
SANIKA PRAMOD DADMAL
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-042-001/341589
(RATNAPUR)
|
1829014000NRG24140620230182353
|
14/06/2023
|
SANDHYA SUNIL BHARDE
|
1829014WL008885
|
SANDHYA SUNIL BHARDE
|
00048
|
BKID0009613
|
2821
|
2821
|
Processed
|
17/06/2023
|
|
A167230137240
|
|
SUNIL SHRIHARI BHARDE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-042-001/341625
(RATNAPUR)
|
1829014000NRG24140620230182354
|
14/06/2023
|
RANJANABAI RAGHUNATH SAWSAKADE
|
1829014WL008885
|
RANJANABAI RAGHUNATH SAWSAKADE
|
00048
|
BKID0009613
|
2821
|
2821
|
Processed
|
17/06/2023
|
|
A167230137324
|
|
RANJANABAI RAGHUNATH SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-042-001/344297
(RATNAPUR)
|
1829014000NRG24140620230182355
|
14/06/2023
|
KAMU DEVIDAS DHARANE
|
1829014WL008885
|
KAMU DEVIDAS DHARANE
|
00048
|
BKID0009613
|
2821
|
2821
|
Processed
|
17/06/2023
|
|
A167230137326
|
|
KAMU DEVIDAS DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
SINDEWAHI
|
MH-29-014-042-001/344451
(RATNAPUR)
|
1829014000NRG24140620230182356
|
14/06/2023
|
GHANSHYAM NAMDEO BORKAR
|
1829014WL008885
|
GHANSHYAM NAMDEO BORKAR
|
00048
|
BKID0009613
|
2821
|
2821
|
Processed
|
17/06/2023
|
|
A167230137323
|
|
GHANSYAM NAMDEO BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
SINDEWAHI
|
MH-29-014-042-001/344451
(RATNAPUR)
|
1829014000NRG24140620230182357
|
14/06/2023
|
LALITA GHANSHYAM BORKAR
|
1829014WL008885
|
LALITA GHANSHYAM BORKAR
|
00048
|
BKID0009613
|
2821
|
2821
|
Processed
|
17/06/2023
|
|
A167230137325
|
|
LALITA GHANSHAM BORKAR
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-042-001/344614
(RATNAPUR)
|
1829014000NRG24140620230182358
|
14/06/2023
|
Bhavika Someshwar Shrirame
|
1829014WL008885
|
Bhavika Someshwar Shrirame
|
00048
|
BKID0009613
|
2821
|
2821
|
Processed
|
17/06/2023
|
|
A167230137328
|
|
BHAVIKA SOMESHWAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-016-001/236
(JAMSALA)
|
1829014000NRG24140620230186226
|
14/06/2023
|
Bhimarao
|
1829014WL009071
|
Bhimarao
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230137231
|
|
BHIMRAO GOPALA KAMBALE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-016-001/236
(JAMSALA)
|
1829014000NRG24140620230186227
|
14/06/2023
|
Pushpa Kambale
|
1829014WL009071
|
Pushpa Kambale
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230137232
|
|
BHIMRAO GOPALA KAMBALE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-048-001/336933
(KHATGAON)
|
1829014000NRG24140620230182187
|
14/06/2023
|
KAMALBAI TULSHIRAM NEWARE
|
1829014WL008882
|
KAMALBAI TULSHIRAM NEWARE
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
17/06/2023
|
|
A167230137299
|
|
Mrs. KAMAL TULSHIRAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDEWAHI
|
MH-29-014-048-001/336965
(KHATGAON)
|
1829014000NRG24140620230182190
|
14/06/2023
|
MAYABAI HARIHAR NAGDEOTE
|
1829014WL008882
|
MAYABAI HARIHAR NAGDEOTE
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230137242
|
|
Mrs. MAYABAI HARIHAR NAGDEVTE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SINDEWAHI
|
MH-29-014-048-001/337210
(KHATGAON)
|
1829014000NRG24140620230182206
|
14/06/2023
|
Ranjana Haridas Hatwade
|
1829014WL008882
|
Ranjana Haridas Hatwade
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
17/06/2023
|
|
A167230137294
|
|
RANJANABAI HARIDAS HATWADE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-048-001/337235
(KHATGAON)
|
1829014000NRG24140620230182210
|
14/06/2023
|
jyoti lokesh nagadevate
|
1829014WL008882
|
jyoti lokesh nagadevate
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
17/06/2023
|
|
A167230137241
|
|
JYOTI LOKESH NAGDEOTE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-048-001/337636
(KHATGAON)
|
1829014000NRG24140620230182223
|
14/06/2023
|
BANDU PANDURANG MESHRAM
|
1829014WL008882
|
BANDU PANDURANG MESHRAM
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
17/06/2023
|
|
A167230137284
|
|
BANDU PANDURANG MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SINDEWAHI
|
MH-29-014-048-001/337708
(KHATGAON)
|
1829014000NRG24140620230182227
|
14/06/2023
|
CHETAN SUNIL POHANKAR
|
1829014WL008882
|
CHETAN SUNIL POHANKAR
|
00048
|
BKID0009626
|
880
|
880
|
Processed
|
17/06/2023
|
|
A167230137302
|
|
CHETANA SUNIL POHANKAR
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-048-001/337731
(KHATGAON)
|
1829014000NRG24140620230182228
|
14/06/2023
|
VANDANA SIDHARTH NAGADEVATE
|
1829014WL008882
|
VANDANA SIDHARTH NAGADEVATE
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137280
|
|
VANDANA SIDHARTH NAGDEVTE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-048-001/337797
(KHATGAON)
|
1829014000NRG24140620230182230
|
14/06/2023
|
SARITA DADAJI POHANKAR
|
1829014WL008882
|
SARITA DADAJI POHANKAR
|
00048
|
BKID0009626
|
1395
|
1395
|
Processed
|
17/06/2023
|
|
A167230137289
|
|
SARITA DADAJI POHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
SINDEWAHI
|
MH-29-014-048-001/337802
(KHATGAON)
|
1829014000NRG24140620230182231
|
14/06/2023
|
Vaman Rajiram Jumnake
|
1829014WL008882
|
Vaman Rajiram Jumnake
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
17/06/2023
|
|
A167230137228
|
|
WAMAN RAJIRAM JUMNAKE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-048-001/337807
(KHATGAON)
|
1829014000NRG24140620230182233
|
14/06/2023
|
RAMESH MANIRAM POHANKAR
|
1829014WL008882
|
RAMESH MANIRAM POHANKAR
|
00048
|
BKID0009626
|
804
|
804
|
Processed
|
17/06/2023
|
|
A167230137230
|
|
RAMESH MANIRAM POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
SINDEWAHI
|
MH-29-014-048-001/337807
(KHATGAON)
|
1829014000NRG24140620230182234
|
14/06/2023
|
SHEWANTA RAMESH POHANKAR
|
1829014WL008882
|
SHEWANTA RAMESH POHANKAR
|
00048
|
BKID0009626
|
1340
|
1340
|
Processed
|
17/06/2023
|
|
A167230137286
|
|
SHEWANTA RAMESH POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
SINDEWAHI
|
MH-29-014-048-001/337827
(KHATGAON)
|
1829014000NRG24140620230182235
|
14/06/2023
|
MAnda Domadu Pohankar
|
1829014WL008882
|
MAnda Domadu Pohankar
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
A167230137288
|
|
MANDA GAJANAN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
SINDEWAHI
|
MH-29-014-048-001/337928
(KHATGAON)
|
1829014000NRG24140620230182242
|
14/06/2023
|
SHRIDHAR RAJIRAM JUMNAKE
|
1829014WL008882
|
SHRIDHAR RAJIRAM JUMNAKE
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
17/06/2023
|
|
A167230137282
|
|
SHRIDHAR RAJIRAM JUMNAKE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-048-001/337958
(KHATGAON)
|
1829014000NRG24140620230182249
|
14/06/2023
|
Premila Gokuldas Neware
|
1829014WL008882
|
Premila Gokuldas Neware
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
17/06/2023
|
|
A167230137283
|
|
PREMILA GOKULDAS NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
SINDEWAHI
|
MH-29-014-048-001/338111
(KHATGAON)
|
1829014000NRG24140620230182259
|
14/06/2023
|
Bhaskar Bendo Pohankar
|
1829014WL008882
|
Bhaskar Bendo Pohankar
|
00048
|
BKID0009626
|
704
|
704
|
Processed
|
17/06/2023
|
|
A167230137212
|
|
BHASKAR BENDO POHANKAR
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-048-001/338111
(KHATGAON)
|
1829014000NRG24140620230182260
|
14/06/2023
|
SHANTABAI BHASKAR POHANKAR
|
1829014WL008882
|
SHANTABAI BHASKAR POHANKAR
|
00048
|
BKID0009626
|
704
|
704
|
Processed
|
17/06/2023
|
|
A167230137285
|
|
SHANTA BHASKAR POHANKAR
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-048-001/339116
(KHATGAON)
|
1829014000NRG24140620230182280
|
14/06/2023
|
PREMILA VIJAY YERKUDE
|
1829014WL008882
|
PREMILA VIJAY YERKUDE
|
00048
|
BKID0009626
|
1325
|
1325
|
Processed
|
17/06/2023
|
|
A167230137268
|
|
Mrs. PRAMILA VIJAY SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDEWAHI
|
MH-29-014-048-001/339116
(KHATGAON)
|
1829014000NRG24140620230182279
|
14/06/2023
|
VIJAY BHIKARU YERKUDE
|
1829014WL008882
|
VIJAY BHIKARU YERKUDE
|
00048
|
BKID0009626
|
795
|
795
|
Processed
|
17/06/2023
|
|
A167230137281
|
|
VIJAY BHIKARU SHERKURE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-048-001/342615
(KHATGAON)
|
1829014000NRG24140620230182292
|
14/06/2023
|
SANDHYA VIKAS WARKHADE
|
1829014WL008882
|
SANDHYA VIKAS WARKHADE
|
00048
|
BKID0009626
|
1506
|
1506
|
Processed
|
17/06/2023
|
|
A167230137287
|
|
SANDHYA VIKAS WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
SINDEWAHI
|
MH-29-014-048-001/342619
(KHATGAON)
|
1829014000NRG24140620230182295
|
14/06/2023
|
MALA VINOD NEWARE
|
1829014WL008882
|
MALA VINOD NEWARE
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230137295
|
|
MALA VINOD NEWARE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-048-001/342630
(KHATGAON)
|
1829014000NRG24140620230182304
|
14/06/2023
|
VIDYA ABHAY POHANKAR
|
1829014WL008882
|
VIDYA ABHAY POHANKAR
|
00048
|
BKID0009626
|
740
|
740
|
Processed
|
17/06/2023
|
|
A167230137416
|
|
VIDYA ABHAY POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-048-001/342662
(KHATGAON)
|
1829014000NRG24140620230182314
|
14/06/2023
|
YOGESH VITTHAL NEWARE
|
1829014WL008882
|
YOGESH VITTHAL NEWARE
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230137385
|
|
YOGESH VITTHAL NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26635
|
26635
|
|
|
|
|
|
|
|
|
34
|
SINDEWAHI
|
MH-29-014-016-001/124
(JAMSALA)
|
1829014000NRG24140620230186098
|
14/06/2023
|
SHUBHAM TUKADUDAS SHRIRAME
|
1829014WL009071
|
SHUBHAM TUKADUDAS SHRIRAME
|
00051
|
MAHB0000179
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230137361
|
|
Mr. SHUBHAM TUKADUDAS SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-016-001/165
(JAMSALA)
|
1829014000NRG24140620230186149
|
14/06/2023
|
Moreshwar Bhagawan Bagade
|
1829014WL009071
|
Moreshwar Bhagawan Bagade
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
A167230137381
|
|
MORESHWAR BHAGAWAN BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINDEWAHI
|
MH-29-014-016-001/261
(JAMSALA)
|
1829014000NRG24140620230186250
|
14/06/2023
|
NIRHIL WAMAN CHAUDHARI
|
1829014WL009071
|
NIRHIL WAMAN CHAUDHARI
|
00051
|
MAHB0000179
|
1302
|
1302
|
Processed
|
17/06/2023
|
|
A167230136880
|
|
Master NIKHIL WAMAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-048-001/337311
(KHATGAON)
|
1829014000NRG24140620230182212
|
14/06/2023
|
ANITA ANIL ZODE
|
1829014WL008882
|
ANITA ANIL ZODE
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
A167230136877
|
|
ANIL BHADU ZADE &ANITA A ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SINDEWAHI
|
MH-29-014-048-001/337542
(KHATGAON)
|
1829014000NRG24140620230182220
|
14/06/2023
|
MOHAN NAMDEO DONGARWAR
|
1829014WL008882
|
MOHAN NAMDEO DONGARWAR
|
00051
|
MAHB0000179
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
A167230137293
|
|
Mr. MOHAN NAMDEO DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-048-001/337850
(KHATGAON)
|
1829014000NRG24140620230182238
|
14/06/2023
|
Kavita Sanjay Pohankar
|
1829014WL008882
|
Kavita Sanjay Pohankar
|
00051
|
MAHB0000179
|
660
|
660
|
Processed
|
17/06/2023
|
|
A167230136925
|
|
Mrs. SAVITA SANJAY POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDEWAHI
|
MH-29-014-048-001/338032
(KHATGAON)
|
1829014000NRG24140620230182254
|
14/06/2023
|
HEMANT DUGARAM NEWARE
|
1829014WL008882
|
HEMANT DUGARAM NEWARE
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
A167230137312
|
|
Mr. HEMANT DUGARAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-048-001/339085
(KHATGAON)
|
1829014000NRG24140620230182273
|
14/06/2023
|
Gopika Kisan Pohankar
|
1829014WL008882
|
Gopika Kisan Pohankar
|
00051
|
MAHB0000179
|
925
|
925
|
Processed
|
17/06/2023
|
|
A167230136944
|
|
GOPIKA KISAN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
SINDEWAHI
|
MH-29-014-048-001/339085
(KHATGAON)
|
1829014000NRG24140620230182272
|
14/06/2023
|
Kisan Jayram Pohankar
|
1829014WL008882
|
Kisan Jayram Pohankar
|
00051
|
MAHB0000179
|
925
|
925
|
Processed
|
17/06/2023
|
|
A167230136943
|
|
KISAN JAIRAM POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
SINDEWAHI
|
MH-29-014-048-001/342624
(KHATGAON)
|
1829014000NRG24140620230182299
|
14/06/2023
|
TEJRAM DUGARAM NEWARE
|
1829014WL008882
|
TEJRAM DUGARAM NEWARE
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230137310
|
|
TEJRAM DUGARAMJI NEWARE & PRATIBHA T.NE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
SINDEWAHI
|
MH-29-014-048-001/342631
(KHATGAON)
|
1829014000NRG24140620230182306
|
14/06/2023
|
NALINA KAILAS NEWARE
|
1829014WL008882
|
NALINA KAILAS NEWARE
|
00051
|
MAHB0000179
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230137330
|
|
Mrs. NALINA KAILAS NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-048-001/342699
(KHATGAON)
|
1829014000NRG24140620230182327
|
14/06/2023
|
ANTKALA SANJIV ZODE
|
1829014WL008882
|
ANTKALA SANJIV ZODE
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
17/06/2023
|
|
A167230137383
|
|
SANJIV SUKHADEO ZODE & ANTKALA S.ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
46
|
SINDEWAHI
|
MH-29-014-016-001/1
(JAMSALA)
|
1829014000NRG24140620230186072
|
14/06/2023
|
Aatmaram S Shrirame
|
1829014WL009071
|
Aatmaram S Shrirame
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230136967
|
|
Mr. ATMARAM SAKHARAM SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-016-001/1
(JAMSALA)
|
1829014000NRG24140620230186071
|
14/06/2023
|
Devangana
|
1829014WL009071
|
Devangana
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137343
|
|
Mrs. DEVGANA ATMARAM SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-016-001/10
(JAMSALA)
|
1829014000NRG24140620230186073
|
14/06/2023
|
Akanath Khate
|
1829014WL009071
|
Akanath Khate
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230136932
|
|
Mr. EKNATH CHIMANA KHATE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-016-001/101
(JAMSALA)
|
1829014000NRG24140620230186075
|
14/06/2023
|
Suresh
|
1829014WL009071
|
Suresh
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
A167230137199
|
|
Mr. SURESH GANGO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-016-001/106
(JAMSALA)
|
1829014000NRG24140620230186078
|
14/06/2023
|
Sanjay Chaudhari
|
1829014WL009071
|
Sanjay Chaudhari
|
00051
|
MAHB0001032
|
1155
|
1155
|
Processed
|
17/06/2023
|
|
A167230137064
|
|
SANJAY RAMDAS CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
SINDEWAHI
|
MH-29-014-016-001/107
(JAMSALA)
|
1829014000NRG24140620230186080
|
14/06/2023
|
dilip nannaware
|
1829014WL009071
|
dilip nannaware
|
00051
|
MAHB0001032
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
A167230137347
|
|
Mr. DILIP MADHUKAR NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-016-001/109
(JAMSALA)
|
1829014000NRG24140620230186083
|
14/06/2023
|
Shubham Pitambar Gedam
|
1829014WL009071
|
Shubham Pitambar Gedam
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230137338
|
|
SHUBHAM PITAMBAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-016-001/11
(JAMSALA)
|
1829014000NRG24140620230186084
|
14/06/2023
|
Pralhad
|
1829014WL009071
|
Pralhad
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
17/06/2023
|
|
A167230136869
|
|
Mr. PRALHAD MUKUNDA NANNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-016-001/11
(JAMSALA)
|
1829014000NRG24140620230186086
|
14/06/2023
|
RAMKRUSHAN PRALHAD NANAVARE
|
1829014WL009071
|
RAMKRUSHAN PRALHAD NANAVARE
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
17/06/2023
|
|
A167230136912
|
|
Master RAMKRUSHNA PRALHAD NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-016-001/111
(JAMSALA)
|
1829014000NRG24140620230186087
|
14/06/2023
|
Sudhakar K Dhone
|
1829014WL009071
|
Sudhakar K Dhone
|
00051
|
MAHB0001032
|
724
|
724
|
Processed
|
17/06/2023
|
|
A167230137022
|
|
Mr. SUDHAKAR KESHAV DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-016-001/115
(JAMSALA)
|
1829014000NRG24140620230186089
|
14/06/2023
|
ramesh dandekar
|
1829014WL009071
|
ramesh dandekar
|
00051
|
MAHB0001032
|
745
|
745
|
Processed
|
17/06/2023
|
|
A167230137035
|
|
Mr. RAMESH NAMDEO DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-016-001/117
(JAMSALA)
|
1829014000NRG24140620230186090
|
14/06/2023
|
Rajendra Dhone
|
1829014WL009071
|
Rajendra Dhone
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
17/06/2023
|
|
A167230137218
|
|
Mr. RAJENDRA BAKARAM DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-016-001/119
(JAMSALA)
|
1829014000NRG24140620230186093
|
14/06/2023
|
Khemdeo Sawasakade
|
1829014WL009071
|
Khemdeo Sawasakade
|
00051
|
MAHB0001032
|
885
|
885
|
Processed
|
17/06/2023
|
|
A167230136996
|
|
Mr. KHEMDEV SOMA SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-016-001/124
(JAMSALA)
|
1829014000NRG24140620230186096
|
14/06/2023
|
Sunita
|
1829014WL009071
|
Sunita
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230136954
|
|
SUNITA TUKADUDAS SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
SINDEWAHI
|
MH-29-014-016-001/124
(JAMSALA)
|
1829014000NRG24140620230186095
|
14/06/2023
|
Tukdudas
|
1829014WL009071
|
Tukdudas
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230136986
|
|
Mr. TUKADUDAS NARAYAN SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-016-001/125
(JAMSALA)
|
1829014000NRG24140620230186099
|
14/06/2023
|
Hiwaraj
|
1829014WL009071
|
Hiwaraj
|
00051
|
MAHB0001032
|
1005
|
1005
|
Processed
|
17/06/2023
|
|
A167230137202
|
|
Mr. HIVRAJ JAGAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-016-001/127
(JAMSALA)
|
1829014000NRG24140620230186102
|
14/06/2023
|
Alka shrirame
|
1829014WL009071
|
Alka shrirame
|
00051
|
MAHB0001032
|
1065
|
1065
|
Processed
|
17/06/2023
|
|
A167230137335
|
|
Mrs. ALKA PRAKASH SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-016-001/127
(JAMSALA)
|
1829014000NRG24140620230186101
|
14/06/2023
|
Prakash shrirame
|
1829014WL009071
|
Prakash shrirame
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
A167230137221
|
|
Mr. PRAKASH LAXMAN SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-016-001/129
(JAMSALA)
|
1829014000NRG24140620230186103
|
14/06/2023
|
Balkrushna M Savsakde
|
1829014WL009071
|
Balkrushna M Savsakde
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137194
|
|
Mr. BALKRUSHANA MUKUNDA SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDEWAHI
|
MH-29-014-016-001/130
(JAMSALA)
|
1829014000NRG24140620230186106
|
14/06/2023
|
Manik Sawasakde
|
1829014WL009071
|
Manik Sawasakde
|
00051
|
MAHB0001032
|
1404
|
1404
|
Processed
|
17/06/2023
|
|
A167230137032
|
|
Mr. MANIK MUKUNDA SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-016-001/132
(JAMSALA)
|
1829014000NRG24140620230186111
|
14/06/2023
|
Damodhar Dharne
|
1829014WL009071
|
Damodhar Dharne
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
17/06/2023
|
|
A167230137311
|
|
Mr. DAMODHAR KAMA DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-016-001/133
(JAMSALA)
|
1829014000NRG24140620230186114
|
14/06/2023
|
MANJUSHA SUNIL BAGADE
|
1829014WL009071
|
MANJUSHA SUNIL BAGADE
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137354
|
|
Mrs. MANJUSHA SUNIL BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-016-001/134
(JAMSALA)
|
1829014000NRG24140620230186115
|
14/06/2023
|
Motiram Jambhule
|
1829014WL009071
|
Motiram Jambhule
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
A167230137075
|
|
Mr. MOTIRAM KONDUJI JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-016-001/136
(JAMSALA)
|
1829014000NRG24140620230186117
|
14/06/2023
|
Naneshwar
|
1829014WL009071
|
Naneshwar
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230136864
|
|
Mr. NANESHWAR SHIVRAM DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-016-001/138
(JAMSALA)
|
1829014000NRG24140620230186120
|
14/06/2023
|
Eknath tatu mankar
|
1829014WL009071
|
Eknath tatu mankar
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230136947
|
|
IKANATH TANTUJI MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
SINDEWAHI
|
MH-29-014-016-001/139
(JAMSALA)
|
1829014000NRG24140620230186123
|
14/06/2023
|
Someshwar Tulshiram Randaye
|
1829014WL009071
|
Someshwar Tulshiram Randaye
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230137303
|
|
Mr. SOMESWAR TULSHIRAM RANDYE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-016-001/139
(JAMSALA)
|
1829014000NRG24140620230186122
|
14/06/2023
|
Wachala Randye
|
1829014WL009071
|
Wachala Randye
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230136933
|
|
VACHHALA TULSHIRAM RANDAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
SINDEWAHI
|
MH-29-014-016-001/144
(JAMSALA)
|
1829014000NRG24140620230186125
|
14/06/2023
|
Arpita Raghoba Dandekar
|
1829014WL009071
|
Arpita Raghoba Dandekar
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
17/06/2023
|
|
A167230137414
|
|
Miss. ARPITA RAGHOBA DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SINDEWAHI
|
MH-29-014-016-001/144
(JAMSALA)
|
1829014000NRG24140620230186124
|
14/06/2023
|
RAGHOBA MAHADEO DANDEKAR
|
1829014WL009071
|
RAGHOBA MAHADEO DANDEKAR
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
17/06/2023
|
|
A167230136882
|
|
Mr. RAGHOBA MAHADEV DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SINDEWAHI
|
MH-29-014-016-001/146
(JAMSALA)
|
1829014000NRG24140620230186127
|
14/06/2023
|
Anita
|
1829014WL009071
|
Anita
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
A167230137224
|
|
Mrs. ANITA GIRIDHAR SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SINDEWAHI
|
MH-29-014-016-001/146
(JAMSALA)
|
1829014000NRG24140620230186126
|
14/06/2023
|
Giridhar
|
1829014WL009071
|
Giridhar
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
A167230137342
|
|
Mr. Giridhar Warlu Sawsakde
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-016-001/151
(JAMSALA)
|
1829014000NRG24140620230186129
|
14/06/2023
|
Ambadas shende
|
1829014WL009071
|
Ambadas shende
|
00051
|
MAHB0001032
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
A167230137214
|
|
Mr. AMBADAS GOKULDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDEWAHI
|
MH-29-014-016-001/151
(JAMSALA)
|
1829014000NRG24140620230186128
|
14/06/2023
|
Subhdrabai G Shende
|
1829014WL009071
|
Subhdrabai G Shende
|
00051
|
MAHB0001032
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
A167230136950
|
|
Mrs. SUBHADRA GOKULDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SINDEWAHI
|
MH-29-014-016-001/152
(JAMSALA)
|
1829014000NRG24140620230186130
|
14/06/2023
|
Anita Khate
|
1829014WL009071
|
Anita Khate
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137407
|
|
Mrs. ANITA DHARMADAS KHATE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-016-001/154
(JAMSALA)
|
1829014000NRG24140620230186132
|
14/06/2023
|
Jivandas A Nannaware
|
1829014WL009071
|
Jivandas A Nannaware
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
17/06/2023
|
|
A167230136972
|
|
Mr. JIWANDAS ATMARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDEWAHI
|
MH-29-014-016-001/154
(JAMSALA)
|
1829014000NRG24140620230186133
|
14/06/2023
|
Jiwankala
|
1829014WL009071
|
Jiwankala
|
00051
|
MAHB0001032
|
1095
|
1095
|
Processed
|
17/06/2023
|
|
A167230137033
|
|
Mrs. JIVANKALA JIVANDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-016-001/158
(JAMSALA)
|
1829014000NRG24140620230186136
|
14/06/2023
|
Premdas Randaye
|
1829014WL009071
|
Premdas Randaye
|
00051
|
MAHB0001032
|
1055
|
1055
|
Processed
|
17/06/2023
|
|
A167230137027
|
|
Mr. PREMDAS KAIKADU RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-016-001/159
(JAMSALA)
|
1829014000NRG24140620230186138
|
14/06/2023
|
Shantaram Dandekar
|
1829014WL009071
|
Shantaram Dandekar
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
A167230137063
|
|
Mr. SHANTARAM JAIRAM DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-016-001/16
(JAMSALA)
|
1829014000NRG24140620230186141
|
14/06/2023
|
manohar s gayakwad
|
1829014WL009071
|
manohar s gayakwad
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
A167230137216
|
|
Mr. MANOHAR SHRAWAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-016-001/16
(JAMSALA)
|
1829014000NRG24140620230186140
|
14/06/2023
|
Urmila Gayakwad
|
1829014WL009071
|
Urmila Gayakwad
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
A167230137269
|
|
URMILA MANOHAR GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
SINDEWAHI
|
MH-29-014-016-001/160
(JAMSALA)
|
1829014000NRG24140620230186143
|
14/06/2023
|
Vaibhav Wasudev Bagade
|
1829014WL009071
|
Vaibhav Wasudev Bagade
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137380
|
|
Mr. VAIBHAV WASUDEV BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-016-001/161
(JAMSALA)
|
1829014000NRG24140620230186145
|
14/06/2023
|
BHAURAO KAVADU NANNAVARE
|
1829014WL009071
|
BHAURAO KAVADU NANNAVARE
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
A167230136959
|
|
Mr. BHAURAO KAWADU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-016-001/161
(JAMSALA)
|
1829014000NRG24140620230186144
|
14/06/2023
|
SHEWANTA BHAURAO NANNAWARE
|
1829014WL009071
|
SHEWANTA BHAURAO NANNAWARE
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
A167230136958
|
|
Master GANESH BHAURAW NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-016-001/163
(JAMSALA)
|
1829014000NRG24140620230186146
|
14/06/2023
|
NITIN DADAJI DOHTARE
|
1829014WL009071
|
NITIN DADAJI DOHTARE
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230137321
|
|
Mr. NITIN DADAJI DOHTURE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-016-001/169
(JAMSALA)
|
1829014000NRG24140620230186150
|
14/06/2023
|
Janardhan Chaudhari
|
1829014WL009071
|
Janardhan Chaudhari
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
17/06/2023
|
|
A167230137195
|
|
Mr. JANARDHAN GOVINDA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-016-001/169
(JAMSALA)
|
1829014000NRG24140620230186152
|
14/06/2023
|
SWAPNIL JANARDHAN CHAUDHARI
|
1829014WL009071
|
SWAPNIL JANARDHAN CHAUDHARI
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
17/06/2023
|
|
A167230137336
|
|
Mr. SWAPNIL JANARDHAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SINDEWAHI
|
MH-29-014-016-001/17
(JAMSALA)
|
1829014000NRG24140620230186153
|
14/06/2023
|
Shankar Sawasakade
|
1829014WL009071
|
Shankar Sawasakade
|
00051
|
MAHB0001032
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230136872
|
|
Mr. SHANKAR KHATU SAWSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-016-001/174
(JAMSALA)
|
1829014000NRG24140620230186155
|
14/06/2023
|
Vaman Nagdewate
|
1829014WL009071
|
Vaman Nagdewate
|
00051
|
MAHB0001032
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
A167230136917
|
|
Mr. WAMAN LAXAM NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-016-001/175
(JAMSALA)
|
1829014000NRG24140620230186158
|
14/06/2023
|
Lata V Waghmare
|
1829014WL009071
|
Lata V Waghmare
|
00051
|
MAHB0001032
|
920
|
920
|
Processed
|
17/06/2023
|
|
A167230136948
|
|
LATA VINOD WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINDEWAHI
|
MH-29-014-016-001/175
(JAMSALA)
|
1829014000NRG24140620230186157
|
14/06/2023
|
Vinod Waghmare
|
1829014WL009071
|
Vinod Waghmare
|
00051
|
MAHB0001032
|
920
|
920
|
Processed
|
17/06/2023
|
|
A167230136987
|
|
Mr. VINOD NARAYAN WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-016-001/176
(JAMSALA)
|
1829014000NRG24140620230186159
|
14/06/2023
|
Darshana Sawsakde
|
1829014WL009071
|
Darshana Sawsakde
|
00051
|
MAHB0001032
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230137026
|
|
Mrs. DARSHANA KHUSHABRAO SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SINDEWAHI
|
MH-29-014-016-001/176
(JAMSALA)
|
1829014000NRG24140620230186160
|
14/06/2023
|
Rakesh Kushabrao Sawasakade
|
1829014WL009071
|
Rakesh Kushabrao Sawasakade
|
00051
|
MAHB0001032
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230137363
|
|
Mr. RAKESH KUSHABRAO SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDEWAHI
|
MH-29-014-016-001/18
(JAMSALA)
|
1829014000NRG24140620230186161
|
14/06/2023
|
Ashok Gayakwad
|
1829014WL009071
|
Ashok Gayakwad
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230137013
|
|
Mr. ASHOK SHIVRAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDEWAHI
|
MH-29-014-016-001/180
(JAMSALA)
|
1829014000NRG24140620230186163
|
14/06/2023
|
Narendra Randaye
|
1829014WL009071
|
Narendra Randaye
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
17/06/2023
|
|
A167230137229
|
|
Mr. NARENDRA GULAB RANDYE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SINDEWAHI
|
MH-29-014-016-001/180
(JAMSALA)
|
1829014000NRG24140620230186164
|
14/06/2023
|
Pratibha Randaye
|
1829014WL009071
|
Pratibha Randaye
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
17/06/2023
|
|
A167230137243
|
|
Mr. PRATIBHA NARENDRA RANDYE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SINDEWAHI
|
MH-29-014-016-001/182
(JAMSALA)
|
1829014000NRG24140620230186165
|
14/06/2023
|
Ashok
|
1829014WL009071
|
Ashok
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
17/06/2023
|
|
A167230136860
|
|
Mr. ASHOK GOPALA SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-016-001/183
(JAMSALA)
|
1829014000NRG24140620230186167
|
14/06/2023
|
Vasant Bagade
|
1829014WL009071
|
Vasant Bagade
|
00051
|
MAHB0001032
|
894
|
894
|
Processed
|
17/06/2023
|
|
A167230136899
|
|
Mr. VASANTA BENDO BADGE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-016-001/186
(JAMSALA)
|
1829014000NRG24140620230186168
|
14/06/2023
|
Baban
|
1829014WL009071
|
Baban
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137213
|
|
Mr. BABAN SAMBHA VISHVEMBAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SINDEWAHI
|
MH-29-014-016-001/186
(JAMSALA)
|
1829014000NRG24140620230186169
|
14/06/2023
|
Surekha vishwambare
|
1829014WL009071
|
Surekha vishwambare
|
00051
|
MAHB0001032
|
1090
|
1090
|
Processed
|
17/06/2023
|
|
A167230137337
|
|
Miss. Surekha Baban Vishwambare
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-016-001/188
(JAMSALA)
|
1829014000NRG24140620230186170
|
14/06/2023
|
Prabhakar Dandekar
|
1829014WL009071
|
Prabhakar Dandekar
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137037
|
|
Mr. PRABHAKAR JAIRAM DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SINDEWAHI
|
MH-29-014-016-001/188
(JAMSALA)
|
1829014000NRG24140620230186171
|
14/06/2023
|
Surendra Prabhakar Dandekar
|
1829014WL009071
|
Surendra Prabhakar Dandekar
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137373
|
|
Mr. Surendra Prabhakar Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-016-001/189
(JAMSALA)
|
1829014000NRG24140620230186174
|
14/06/2023
|
Gayatra Dandekar
|
1829014WL009071
|
Gayatra Dandekar
|
00051
|
MAHB0001032
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230136903
|
|
Mrs. SONALI GIRIDHAR DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-016-001/189
(JAMSALA)
|
1829014000NRG24140620230186173
|
14/06/2023
|
Giridhar Sakharam Dandekar
|
1829014WL009071
|
Giridhar Sakharam Dandekar
|
00051
|
MAHB0001032
|
1482
|
1482
|
Rejected
|
16/06/2023
|
|
A167230136902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
SINDEWAHI
|
MH-29-014-016-001/189
(JAMSALA)
|
1829014000NRG24140620230186172
|
14/06/2023
|
skharam dandekar
|
1829014WL009071
|
skharam dandekar
|
00051
|
MAHB0001032
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230136904
|
|
SAKHARAM SHIVRAM DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
SINDEWAHI
|
MH-29-014-016-001/19
(JAMSALA)
|
1829014000NRG24140620230186177
|
14/06/2023
|
Anil P Dandekar
|
1829014WL009071
|
Anil P Dandekar
|
00051
|
MAHB0001032
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230136906
|
|
Mr. ANIL PANDURANG DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-016-001/19
(JAMSALA)
|
1829014000NRG24140620230186178
|
14/06/2023
|
Jyoti Anil Danedekar
|
1829014WL009071
|
Jyoti Anil Danedekar
|
00051
|
MAHB0001032
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230137364
|
|
Mrs. JYOTI ANIL DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-016-001/19
(JAMSALA)
|
1829014000NRG24140620230186175
|
14/06/2023
|
Pandurang S Dandekar
|
1829014WL009071
|
Pandurang S Dandekar
|
00051
|
MAHB0001032
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230136921
|
|
Mr. PANDURANG SHIVRAM DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-016-001/190
(JAMSALA)
|
1829014000NRG24140620230186179
|
14/06/2023
|
Premadas
|
1829014WL009071
|
Premadas
|
00051
|
MAHB0001032
|
894
|
894
|
Processed
|
17/06/2023
|
|
A167230137070
|
|
Mr. PREMDAS SUKHADEV NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-016-001/193
(JAMSALA)
|
1829014000NRG24140620230186182
|
14/06/2023
|
vibhatai dhone
|
1829014WL009071
|
vibhatai dhone
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
A167230137333
|
|
VIBHA CHANGO DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
SINDEWAHI
|
MH-29-014-016-001/195
(JAMSALA)
|
1829014000NRG24140620230186183
|
14/06/2023
|
Prabhakar Chauke
|
1829014WL009071
|
Prabhakar Chauke
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
A167230136875
|
|
Mr. PRABHAKAR BHADU CHUKE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-016-001/195
(JAMSALA)
|
1829014000NRG24140620230186184
|
14/06/2023
|
Pratima
|
1829014WL009071
|
Pratima
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
A167230136876
|
|
Mr. PRABHAKAR BHADU CHUKE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDEWAHI
|
MH-29-014-016-001/197
(JAMSALA)
|
1829014000NRG24140620230186186
|
14/06/2023
|
Rina Sharad Shrirame
|
1829014WL009071
|
Rina Sharad Shrirame
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137068
|
|
Miss. RINA SHARAD SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SINDEWAHI
|
MH-29-014-016-001/2
(JAMSALA)
|
1829014000NRG24140620230186187
|
14/06/2023
|
pURUSHOTTAM
|
1829014WL009071
|
pURUSHOTTAM
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
A167230137187
|
|
Mr. PURUSHOTTAM GOPALA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SINDEWAHI
|
MH-29-014-016-001/200
(JAMSALA)
|
1829014000NRG24140620230186188
|
14/06/2023
|
Abaji Sawasakade
|
1829014WL009071
|
Abaji Sawasakade
|
00051
|
MAHB0001032
|
1404
|
1404
|
Processed
|
17/06/2023
|
|
A167230136951
|
|
Mr. ABAJI DAJI SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-016-001/204
(JAMSALA)
|
1829014000NRG24140620230186191
|
14/06/2023
|
Pandurang Mankar
|
1829014WL009071
|
Pandurang Mankar
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
17/06/2023
|
|
A167230137320
|
|
Mr. PANDURANG WAKTU MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SINDEWAHI
|
MH-29-014-016-001/206
(JAMSALA)
|
1829014000NRG24140620230186195
|
14/06/2023
|
Vandana Dandekar
|
1829014WL009071
|
Vandana Dandekar
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230137071
|
|
VANDANA NAMDEO DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
122
|
SINDEWAHI
|
MH-29-014-016-001/209
(JAMSALA)
|
1829014000NRG24140620230186197
|
14/06/2023
|
Maroti Shrirame
|
1829014WL009071
|
Maroti Shrirame
|
00051
|
MAHB0001032
|
880
|
880
|
Processed
|
17/06/2023
|
|
A167230137028
|
|
Mr. MAROTI NARAYAN SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDEWAHI
|
MH-29-014-016-001/21
(JAMSALA)
|
1829014000NRG24140620230186199
|
14/06/2023
|
Subhadra
|
1829014WL009071
|
Subhadra
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
A167230137018
|
|
SUBHADRA EKANATH GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
SINDEWAHI
|
MH-29-014-016-001/210
(JAMSALA)
|
1829014000NRG24140620230186201
|
14/06/2023
|
Chandrakala
|
1829014WL009071
|
Chandrakala
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
A167230136941
|
|
Mrs. CHANDRAKALA RAMDAS WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-016-001/211
(JAMSALA)
|
1829014000NRG24140620230186202
|
14/06/2023
|
varsha gedam
|
1829014WL009071
|
varsha gedam
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230136940
|
|
Mrs. WARSHA KALIDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-016-001/213
(JAMSALA)
|
1829014000NRG24140620230186206
|
14/06/2023
|
BHARAT SUDHAKAR CHAUDHARI
|
1829014WL009071
|
BHARAT SUDHAKAR CHAUDHARI
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
A167230136885
|
|
BHARAT SUDHAKAR CHAUDHARI
|
AXIS BANK(607153)
|
|
127
|
SINDEWAHI
|
MH-29-014-016-001/213
(JAMSALA)
|
1829014000NRG24140620230186204
|
14/06/2023
|
Premila Chaudhari
|
1829014WL009071
|
Premila Chaudhari
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
A167230137059
|
|
Mrs. PREMILA SUDHAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-016-001/213
(JAMSALA)
|
1829014000NRG24140620230186205
|
14/06/2023
|
Sharad Sudhakar Chaoudhari
|
1829014WL009071
|
Sharad Sudhakar Chaoudhari
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
A167230137225
|
|
Mr. SHARAD SUDHAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-016-001/217
(JAMSALA)
|
1829014000NRG24140620230186209
|
14/06/2023
|
ARVIND VISHWNATH DHONE
|
1829014WL009071
|
ARVIND VISHWNATH DHONE
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230137378
|
|
ARVIND VISHWANATH DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-016-001/217
(JAMSALA)
|
1829014000NRG24140620230186208
|
14/06/2023
|
Malti Dhone
|
1829014WL009071
|
Malti Dhone
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230137273
|
|
Mrs. Malita Vishwanath Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-016-001/217
(JAMSALA)
|
1829014000NRG24140620230186210
|
14/06/2023
|
SHAMLATA ARVIND DHONE
|
1829014WL009071
|
SHAMLATA ARVIND DHONE
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230137304
|
|
Miss. Shamlata Arvind Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-016-001/217
(JAMSALA)
|
1829014000NRG24140620230186207
|
14/06/2023
|
Vishwnath Govinda Dhone
|
1829014WL009071
|
Vishwnath Govinda Dhone
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230137272
|
|
Mr. VISHWANATH GOVINDA DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-016-001/221
(JAMSALA)
|
1829014000NRG24140620230186211
|
14/06/2023
|
Lata
|
1829014WL009071
|
Lata
|
00051
|
MAHB0001032
|
1404
|
1404
|
Processed
|
17/06/2023
|
|
A167230137036
|
|
Mrs. LATA GULAB JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SINDEWAHI
|
MH-29-014-016-001/222
(JAMSALA)
|
1829014000NRG24140620230186212
|
14/06/2023
|
Ratnakar
|
1829014WL009071
|
Ratnakar
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
A167230137251
|
|
Mr. RATNAKAR RUSHIJI DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-016-001/224
(JAMSALA)
|
1829014000NRG24140620230186214
|
14/06/2023
|
Vishranti
|
1829014WL009071
|
Vishranti
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
A167230137023
|
|
Mrs. VISHRANTI ASHOK DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-016-001/225
(JAMSALA)
|
1829014000NRG24140620230186215
|
14/06/2023
|
Wanwas
|
1829014WL009071
|
Wanwas
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
A167230137074
|
|
MASTER ADITYA VANVAS NAGDEOTE MINOR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SINDEWAHI
|
MH-29-014-016-001/229
(JAMSALA)
|
1829014000NRG24140620230186218
|
14/06/2023
|
SACHIN DHARMDAS GEDAM
|
1829014WL009071
|
SACHIN DHARMDAS GEDAM
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230137279
|
|
Mr. SACHIN DHARDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-016-001/230
(JAMSALA)
|
1829014000NRG24140620230186222
|
14/06/2023
|
MANISHA PRADIP RANDAYE
|
1829014WL009071
|
MANISHA PRADIP RANDAYE
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230137384
|
|
Miss. Manisha Pradip Randaye
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-016-001/230
(JAMSALA)
|
1829014000NRG24140620230186221
|
14/06/2023
|
PRAVIN DADAJI RANDHE
|
1829014WL009071
|
PRAVIN DADAJI RANDHE
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230137254
|
|
Mr. PRADEEP DADAJI RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-016-001/230
(JAMSALA)
|
1829014000NRG24140620230186220
|
14/06/2023
|
Sharda D Randaye
|
1829014WL009071
|
Sharda D Randaye
|
00051
|
MAHB0001032
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
A167230137050
|
|
Mrs. SHARDA DADAJI RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SINDEWAHI
|
MH-29-014-016-001/237
(JAMSALA)
|
1829014000NRG24140620230186228
|
14/06/2023
|
Devidas chaudhari
|
1829014WL009071
|
Devidas chaudhari
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230136952
|
|
DEVIDAS KISAN CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
142
|
SINDEWAHI
|
MH-29-014-016-001/237
(JAMSALA)
|
1829014000NRG24140620230186229
|
14/06/2023
|
Lata Choudhari
|
1829014WL009071
|
Lata Choudhari
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230137244
|
|
Mrs. LATA DEVIDAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SINDEWAHI
|
MH-29-014-016-001/243
(JAMSALA)
|
1829014000NRG24140620230186230
|
14/06/2023
|
Devnath Nagdevate
|
1829014WL009071
|
Devnath Nagdevate
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230137210
|
|
DEVNATH RAMA NAGDEVATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
SINDEWAHI
|
MH-29-014-016-001/244
(JAMSALA)
|
1829014000NRG24140620230186233
|
14/06/2023
|
Pravin gedam
|
1829014WL009071
|
Pravin gedam
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
17/06/2023
|
|
A167230137073
|
|
Mr. PRAVIN SUKHADEO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SINDEWAHI
|
MH-29-014-016-001/25
(JAMSALA)
|
1829014000NRG24140620230186237
|
14/06/2023
|
Asha naitam
|
1829014WL009071
|
Asha naitam
|
00051
|
MAHB0001032
|
756
|
756
|
Processed
|
17/06/2023
|
|
A167230136946
|
|
Mrs. ASHA BHIWAJI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SINDEWAHI
|
MH-29-014-016-001/25
(JAMSALA)
|
1829014000NRG24140620230186236
|
14/06/2023
|
BHIVAJI SOMA NAITAM
|
1829014WL009071
|
BHIVAJI SOMA NAITAM
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
17/06/2023
|
|
A167230136922
|
|
Mr. BHIVA SOMA NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SINDEWAHI
|
MH-29-014-016-001/252
(JAMSALA)
|
1829014000NRG24140620230186239
|
14/06/2023
|
Savita Bagade
|
1829014WL009071
|
Savita Bagade
|
00051
|
MAHB0001032
|
1404
|
1404
|
Processed
|
17/06/2023
|
|
A167230136874
|
|
SAVITA VINOD BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
148
|
SINDEWAHI
|
MH-29-014-016-001/252
(JAMSALA)
|
1829014000NRG24140620230186238
|
14/06/2023
|
Vinayak Bagade
|
1829014WL009071
|
Vinayak Bagade
|
00051
|
MAHB0001032
|
1404
|
1404
|
Processed
|
17/06/2023
|
|
A167230136873
|
|
Mr. VINOD PARASHURAM BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-016-001/253
(JAMSALA)
|
1829014000NRG24140620230186240
|
14/06/2023
|
sadashiv dandekar
|
1829014WL009071
|
sadashiv dandekar
|
00051
|
MAHB0001032
|
1476
|
1476
|
Processed
|
17/06/2023
|
|
A167230137207
|
|
SADASHIV JAIRAM DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
SINDEWAHI
|
MH-29-014-016-001/267
(JAMSALA)
|
1829014000NRG24140620230186254
|
14/06/2023
|
GITA RAMESH DANDEKAR
|
1829014WL009071
|
GITA RAMESH DANDEKAR
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
17/06/2023
|
|
A167230137307
|
|
Mrs. GITA RAMESH DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SINDEWAHI
|
MH-29-014-016-001/267
(JAMSALA)
|
1829014000NRG24140620230186253
|
14/06/2023
|
Ramesh
|
1829014WL009071
|
Ramesh
|
00051
|
MAHB0001032
|
945
|
945
|
Processed
|
17/06/2023
|
|
A167230137305
|
|
Mr. RAMESH WASUDEO DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SINDEWAHI
|
MH-29-014-016-001/268
(JAMSALA)
|
1829014000NRG24140620230186256
|
14/06/2023
|
Fulabai Hawasu Cahande
|
1829014WL009071
|
Fulabai Hawasu Cahande
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
A167230137067
|
|
Mrs. FULABAI HAUSU CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SINDEWAHI
|
MH-29-014-016-001/269
(JAMSALA)
|
1829014000NRG24140620230186257
|
14/06/2023
|
Lalita M Gedam
|
1829014WL009071
|
Lalita M Gedam
|
00051
|
MAHB0001032
|
1055
|
1055
|
Processed
|
17/06/2023
|
|
A167230136971
|
|
Mrs. LALITA MADHUKAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-016-001/271
(JAMSALA)
|
1829014000NRG24140620230186259
|
14/06/2023
|
Rekha Popate
|
1829014WL009071
|
Rekha Popate
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230136976
|
|
Mrs. REKHA TARACHAND POPATE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SINDEWAHI
|
MH-29-014-016-001/271
(JAMSALA)
|
1829014000NRG24140620230186258
|
14/06/2023
|
Tarachand
|
1829014WL009071
|
Tarachand
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230136975
|
|
TARACHAND KARUJI POPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SINDEWAHI
|
MH-29-014-016-001/274
(JAMSALA)
|
1829014000NRG24140620230186260
|
14/06/2023
|
Suresh
|
1829014WL009071
|
Suresh
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137200
|
|
Mr. SURESH DINU DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SINDEWAHI
|
MH-29-014-016-001/277
(JAMSALA)
|
1829014000NRG24140620230186265
|
14/06/2023
|
Satywan Lakshman Gedam
|
1829014WL009071
|
Satywan Lakshman Gedam
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230137223
|
|
Mr. SATYAWAN LAXMAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SINDEWAHI
|
MH-29-014-016-001/278
(JAMSALA)
|
1829014000NRG24140620230186267
|
14/06/2023
|
Nilkanth
|
1829014WL009071
|
Nilkanth
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
A167230136916
|
|
NILKANTH MAROTI GAYAKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SINDEWAHI
|
MH-29-014-016-001/283
(JAMSALA)
|
1829014000NRG24140620230186270
|
14/06/2023
|
WASUDEO SAKHARAM GEDAM
|
1829014WL009071
|
WASUDEO SAKHARAM GEDAM
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230136942
|
|
Mr. WASUDEO SAKHARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SINDEWAHI
|
MH-29-014-016-001/286
(JAMSALA)
|
1829014000NRG24140620230186274
|
14/06/2023
|
ishwar R Jiwatode
|
1829014WL009071
|
ishwar R Jiwatode
|
00051
|
MAHB0001032
|
1070
|
1070
|
Processed
|
17/06/2023
|
|
A167230136900
|
|
Mr. ISHWAR RUSHI JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SINDEWAHI
|
MH-29-014-016-001/287
(JAMSALA)
|
1829014000NRG24140620230186276
|
14/06/2023
|
VIJAY NANAJI MENDHULKAR
|
1829014WL009071
|
VIJAY NANAJI MENDHULKAR
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
A167230137248
|
|
Mr. VIJAY NANAJI MENDULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SINDEWAHI
|
MH-29-014-016-001/288
(JAMSALA)
|
1829014000NRG24140620230186280
|
14/06/2023
|
hemnt m.gaykwad
|
1829014WL009071
|
hemnt m.gaykwad
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
A167230137368
|
|
Mr. HEMANT MUKHARU GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SINDEWAHI
|
MH-29-014-016-001/288
(JAMSALA)
|
1829014000NRG24140620230186278
|
14/06/2023
|
Mukaru
|
1829014WL009071
|
Mukaru
|
00051
|
MAHB0001032
|
1095
|
1095
|
Processed
|
17/06/2023
|
|
A167230137217
|
|
Mr. MUKHARU MESHO GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SINDEWAHI
|
MH-29-014-016-001/29
(JAMSALA)
|
1829014000NRG24140620230186281
|
14/06/2023
|
Gulab C. Khate
|
1829014WL009071
|
Gulab C. Khate
|
00051
|
MAHB0001032
|
960
|
960
|
Processed
|
17/06/2023
|
|
A167230137209
|
|
Mr. GULAB CHIMANA KHATE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-016-001/290
(JAMSALA)
|
1829014000NRG24140620230186283
|
14/06/2023
|
Dnyaneshwar M Nagdevate
|
1829014WL009071
|
Dnyaneshwar M Nagdevate
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
17/06/2023
|
|
A167230137301
|
|
Mr. DNYANESHWAR MAHADEO NAGADEVATE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SINDEWAHI
|
MH-29-014-016-001/290
(JAMSALA)
|
1829014000NRG24140620230186284
|
14/06/2023
|
RANJANA DYNESHAWAR NAGADEVATE
|
1829014WL009071
|
RANJANA DYNESHAWAR NAGADEVATE
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
17/06/2023
|
|
A167230137255
|
|
Mrs. RANJANA DNYANESHWAR NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SINDEWAHI
|
MH-29-014-016-001/291
(JAMSALA)
|
1829014000NRG24140620230186285
|
14/06/2023
|
Shakuntla Pitambar Ghutke
|
1829014WL009071
|
Shakuntla Pitambar Ghutke
|
00051
|
MAHB0001032
|
942
|
942
|
Processed
|
17/06/2023
|
|
A167230137072
|
|
MRS SHAKUNTALA PITAMBAR GHUTKE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SINDEWAHI
|
MH-29-014-016-001/292
(JAMSALA)
|
1829014000NRG24140620230186286
|
14/06/2023
|
Atmaram Gayakwad
|
1829014WL009071
|
Atmaram Gayakwad
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
A167230136896
|
|
Mr. ATMARAM KESHAV GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SINDEWAHI
|
MH-29-014-016-001/292
(JAMSALA)
|
1829014000NRG24140620230186288
|
14/06/2023
|
Sandip Atmaram Gayakwad
|
1829014WL009071
|
Sandip Atmaram Gayakwad
|
00051
|
MAHB0001032
|
1014
|
1014
|
Processed
|
17/06/2023
|
|
A167230137327
|
|
Mr. SANDIP ATMARAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SINDEWAHI
|
MH-29-014-016-001/294
(JAMSALA)
|
1829014000NRG24140620230186290
|
14/06/2023
|
Jayendra Mukharu Sawsakade
|
1829014WL009071
|
Jayendra Mukharu Sawsakade
|
00051
|
MAHB0001032
|
1476
|
1476
|
Processed
|
17/06/2023
|
|
A167230137309
|
|
Mr. JAYENDRA MUKHARU SAVASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SINDEWAHI
|
MH-29-014-016-001/295
(JAMSALA)
|
1829014000NRG24140620230186291
|
14/06/2023
|
Anil Tikale
|
1829014WL009071
|
Anil Tikale
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137069
|
|
Mr. ANIL PATWARU TIKALE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SINDEWAHI
|
MH-29-014-016-001/296
(JAMSALA)
|
1829014000NRG24140620230186293
|
14/06/2023
|
Besarao P Dandekar
|
1829014WL009071
|
Besarao P Dandekar
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
A167230137340
|
|
Mr. BESRAO PANDURANG DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SINDEWAHI
|
MH-29-014-016-001/3
(JAMSALA)
|
1829014000NRG24140620230186296
|
14/06/2023
|
jaymala shrirame
|
1829014WL009071
|
jaymala shrirame
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
A167230136884
|
|
Mrs. JAYMALA GANPAT SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SINDEWAHI
|
MH-29-014-016-001/301
(JAMSALA)
|
1829014000NRG24140620230186297
|
14/06/2023
|
Ashok S Dandekar
|
1829014WL009071
|
Ashok S Dandekar
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
A167230137193
|
|
Mr. ASHOK SHRAWAN DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SINDEWAHI
|
MH-29-014-016-001/304
(JAMSALA)
|
1829014000NRG24140620230186299
|
14/06/2023
|
BHAUJI LAHANU DANDEKAR
|
1829014WL009071
|
BHAUJI LAHANU DANDEKAR
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
17/06/2023
|
|
A167230137339
|
|
Mr. BHAUJI LAHANU DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SINDEWAHI
|
MH-29-014-016-001/305
(JAMSALA)
|
1829014000NRG24140620230186301
|
14/06/2023
|
VILAS LAHANU DANDEKAR
|
1829014WL009071
|
VILAS LAHANU DANDEKAR
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
A167230137189
|
|
Mr. VILAS LAHANU DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SINDEWAHI
|
MH-29-014-016-001/309
(JAMSALA)
|
1829014000NRG24140620230186303
|
14/06/2023
|
Gulab
|
1829014WL009071
|
Gulab
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
A167230137196
|
|
Mr. GULAB SHRAWAN DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SINDEWAHI
|
MH-29-014-016-001/314
(JAMSALA)
|
1829014000NRG24140620230186305
|
14/06/2023
|
Kushab
|
1829014WL009071
|
Kushab
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230136978
|
|
Mr. KUSHAB EKNATH DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SINDEWAHI
|
MH-29-014-016-001/315
(JAMSALA)
|
1829014000NRG24140620230186307
|
14/06/2023
|
Prakash
|
1829014WL009071
|
Prakash
|
00051
|
MAHB0001032
|
1040
|
1040
|
Processed
|
17/06/2023
|
|
A167230137222
|
|
Mr. PRAKASH SITARAM GARMADE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SINDEWAHI
|
MH-29-014-016-001/316
(JAMSALA)
|
1829014000NRG24140620230186309
|
14/06/2023
|
Maya
|
1829014WL009071
|
Maya
|
00051
|
MAHB0001032
|
1404
|
1404
|
Processed
|
17/06/2023
|
|
A167230136981
|
|
MAYA URKUDA SAVSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
SINDEWAHI
|
MH-29-014-016-001/32
(JAMSALA)
|
1829014000NRG24140620230186310
|
14/06/2023
|
Ramaji Jambhule
|
1829014WL009071
|
Ramaji Jambhule
|
00051
|
MAHB0001032
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
A167230137031
|
|
Mr. RAMA URKUDA JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SINDEWAHI
|
MH-29-014-016-001/328
(JAMSALA)
|
1829014000NRG24140620230186315
|
14/06/2023
|
Prabhakar Dandekar
|
1829014WL009071
|
Prabhakar Dandekar
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230137313
|
|
Mr. PRABHAKAR HARIJI DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SINDEWAHI
|
MH-29-014-016-001/33
(JAMSALA)
|
1829014000NRG24140620230186318
|
14/06/2023
|
Gangadhar Sawsakade
|
1829014WL009071
|
Gangadhar Sawsakade
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
A167230137052
|
|
Mr. GAGADHAR TUKARAM SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SINDEWAHI
|
MH-29-014-016-001/330
(JAMSALA)
|
1829014000NRG24140620230186321
|
14/06/2023
|
Shalu D Nannaware
|
1829014WL009071
|
Shalu D Nannaware
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
17/06/2023
|
|
A167230136994
|
|
Mrs. SAYALI DHARMRAJ NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SINDEWAHI
|
MH-29-014-016-001/331694
(JAMSALA)
|
1829014000NRG24140620230186322
|
14/06/2023
|
Ramakrushna Wakade
|
1829014WL009071
|
Ramakrushna Wakade
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230137258
|
|
Mr. RAMKRUSHANA BONDKU WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SINDEWAHI
|
MH-29-014-016-001/331694
(JAMSALA)
|
1829014000NRG24140620230186323
|
14/06/2023
|
Yamina Wakde
|
1829014WL009071
|
Yamina Wakde
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230137270
|
|
YAMINA RAMKRUSHNA WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
187
|
SINDEWAHI
|
MH-29-014-016-001/331700
(JAMSALA)
|
1829014000NRG24140620230186324
|
14/06/2023
|
Sadashiv
|
1829014WL009071
|
Sadashiv
|
00051
|
MAHB0001032
|
1404
|
1404
|
Processed
|
17/06/2023
|
|
A167230136883
|
|
Mr. SADASHIV RAGHOBA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SINDEWAHI
|
MH-29-014-016-001/331700
(JAMSALA)
|
1829014000NRG24140620230186325
|
14/06/2023
|
Surpamkha Nannaware
|
1829014WL009071
|
Surpamkha Nannaware
|
00051
|
MAHB0001032
|
1404
|
1404
|
Processed
|
17/06/2023
|
|
A167230136997
|
|
Mrs. SURPANKHA SADASHIV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SINDEWAHI
|
MH-29-014-016-001/331701
(JAMSALA)
|
1829014000NRG24140620230186326
|
14/06/2023
|
Chandrashekhar R Naitam
|
1829014WL009071
|
Chandrashekhar R Naitam
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230136918
|
|
Mr. CHANDRASHEKHAR RAMDAS NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SINDEWAHI
|
MH-29-014-016-001/331702
(JAMSALA)
|
1829014000NRG24140620230186328
|
14/06/2023
|
nitesh
|
1829014WL009071
|
nitesh
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137318
|
|
Mr. NITESH PRABHAKAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
SINDEWAHI
|
MH-29-014-016-001/331702
(JAMSALA)
|
1829014000NRG24140620230186329
|
14/06/2023
|
suchit prabkar shrirame
|
1829014WL009071
|
suchit prabkar shrirame
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137322
|
|
Mr. SUCHIT PRABHAKAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SINDEWAHI
|
MH-29-014-016-001/331704
(JAMSALA)
|
1829014000NRG24140620230186333
|
14/06/2023
|
Naresh S Karmenge
|
1829014WL009071
|
Naresh S Karmenge
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
A167230136862
|
|
NARESH SADASHIV KARMENGE
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-016-001/331704
(JAMSALA)
|
1829014000NRG24140620230186331
|
14/06/2023
|
SadashivJ Karmenge
|
1829014WL009071
|
SadashivJ Karmenge
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
A167230137020
|
|
Mr. SADASHIV JAIRAM KARMEGE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SINDEWAHI
|
MH-29-014-016-001/331705
(JAMSALA)
|
1829014000NRG24140620230186335
|
14/06/2023
|
Ravindra J Randye
|
1829014WL009071
|
Ravindra J Randye
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
17/06/2023
|
|
A167230137197
|
|
Mr. RAVINDRA JOGUJI RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SINDEWAHI
|
MH-29-014-016-001/331708
(JAMSALA)
|
1829014000NRG24140620230186336
|
14/06/2023
|
praful D Dandekar
|
1829014WL009071
|
praful D Dandekar
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
17/06/2023
|
|
A167230137191
|
|
Mrs. SINDHUTAI DEVAJI DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SINDEWAHI
|
MH-29-014-016-001/331708
(JAMSALA)
|
1829014000NRG24140620230186338
|
14/06/2023
|
Rahul Dandekar
|
1829014WL009071
|
Rahul Dandekar
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
17/06/2023
|
|
A167230137410
|
|
Mr. RAHUL DEVAJI DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
SINDEWAHI
|
MH-29-014-016-001/331711
(JAMSALA)
|
1829014000NRG24140620230186341
|
14/06/2023
|
Akshy Nanaji Dandekar
|
1829014WL009071
|
Akshy Nanaji Dandekar
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230137349
|
|
Mr. AKSHAYKUMAR NANAJI DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SINDEWAHI
|
MH-29-014-016-001/331711
(JAMSALA)
|
1829014000NRG24140620230186340
|
14/06/2023
|
NALINA NANAJI DANDEKAR
|
1829014WL009071
|
NALINA NANAJI DANDEKAR
|
00051
|
MAHB0001032
|
728
|
728
|
Processed
|
17/06/2023
|
|
A167230137275
|
|
NALINA NANAJI DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
SINDEWAHI
|
MH-29-014-016-001/331711
(JAMSALA)
|
1829014000NRG24140620230186339
|
14/06/2023
|
Nanaji Dandekar
|
1829014WL009071
|
Nanaji Dandekar
|
00051
|
MAHB0001032
|
546
|
546
|
Processed
|
17/06/2023
|
|
A167230137192
|
|
Mr. NANAJI LAXMAN DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SINDEWAHI
|
MH-29-014-016-001/331713
(JAMSALA)
|
1829014000NRG24140620230186343
|
14/06/2023
|
sunil
|
1829014WL009071
|
sunil
|
00051
|
MAHB0001032
|
1040
|
1040
|
Processed
|
17/06/2023
|
|
A167230136949
|
|
SUNIL SAKHARAM GARMALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
201
|
SINDEWAHI
|
MH-29-014-016-001/331721
(JAMSALA)
|
1829014000NRG24140620230186352
|
14/06/2023
|
Nalina
|
1829014WL009071
|
Nalina
|
00051
|
MAHB0001032
|
942
|
942
|
Processed
|
17/06/2023
|
|
A167230137249
|
|
Mrs. NALIN NANAJI NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SINDEWAHI
|
MH-29-014-016-001/331721
(JAMSALA)
|
1829014000NRG24140620230186353
|
14/06/2023
|
Vaishali
|
1829014WL009071
|
Vaishali
|
00051
|
MAHB0001032
|
942
|
942
|
Processed
|
17/06/2023
|
|
A167230137345
|
|
Miss. Vaishali Nalin Nagadeote
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SINDEWAHI
|
MH-29-014-016-001/331729
(JAMSALA)
|
1829014000NRG24140620230186357
|
14/06/2023
|
Pratima Vikas Cahande
|
1829014WL009071
|
Pratima Vikas Cahande
|
00051
|
MAHB0001032
|
855
|
855
|
Processed
|
17/06/2023
|
|
A167230137227
|
|
Mrs. PRATIMA VIKAS CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
SINDEWAHI
|
MH-29-014-016-001/331729
(JAMSALA)
|
1829014000NRG24140620230186356
|
14/06/2023
|
Vikas Shriram Cahande
|
1829014WL009071
|
Vikas Shriram Cahande
|
00051
|
MAHB0001032
|
855
|
855
|
Processed
|
17/06/2023
|
|
A167230137226
|
|
Mr. VIKAS SHRIRAM CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
SINDEWAHI
|
MH-29-014-016-001/331732
(JAMSALA)
|
1829014000NRG24140620230186361
|
14/06/2023
|
VIJENDRA RAYABAN GAYKAWAD
|
1829014WL009071
|
VIJENDRA RAYABAN GAYKAWAD
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230137238
|
|
Mr. VIJENDRA RAYBHAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
SINDEWAHI
|
MH-29-014-016-001/331735
(JAMSALA)
|
1829014000NRG24140620230186365
|
14/06/2023
|
Baban karatvar
|
1829014WL009071
|
Baban karatvar
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
A167230136964
|
|
Mr. BABAN SOMA KASTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
SINDEWAHI
|
MH-29-014-016-001/331735
(JAMSALA)
|
1829014000NRG24140620230186367
|
14/06/2023
|
m.b.kartvar
|
1829014WL009071
|
m.b.kartvar
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
A167230137374
|
|
Mr. Mukesh Baban Kastawar
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
SINDEWAHI
|
MH-29-014-016-001/331735
(JAMSALA)
|
1829014000NRG24140620230186366
|
14/06/2023
|
niranjana karatvar
|
1829014WL009071
|
niranjana karatvar
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
A167230136965
|
|
Mrs. NIRANJANA BABAN KASTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
SINDEWAHI
|
MH-29-014-016-001/331738
(JAMSALA)
|
1829014000NRG24140620230186371
|
14/06/2023
|
sarita gedam
|
1829014WL009071
|
sarita gedam
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230137314
|
|
Mrs. SARITA KAILAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
SINDEWAHI
|
MH-29-014-016-001/331739
(JAMSALA)
|
1829014000NRG24140620230186373
|
14/06/2023
|
vishwanath Gayakwad
|
1829014WL009071
|
vishwanath Gayakwad
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230136861
|
|
Mr. VISHWANATH NILKANTH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
SINDEWAHI
|
MH-29-014-016-001/331741
(JAMSALA)
|
1829014000NRG24140620230186375
|
14/06/2023
|
Manohar Randaye
|
1829014WL009071
|
Manohar Randaye
|
00051
|
MAHB0001032
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
A167230137256
|
|
Mr. MANOHAR KAIKADU RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SINDEWAHI
|
MH-29-014-016-001/331744
(JAMSALA)
|
1829014000NRG24140620230186377
|
14/06/2023
|
dilip borkar
|
1829014WL009071
|
dilip borkar
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
A167230136907
|
|
Mr. DILIP RAMDAS BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SINDEWAHI
|
MH-29-014-016-001/331745
(JAMSALA)
|
1829014000NRG24140620230186379
|
14/06/2023
|
Ambadas Naitam
|
1829014WL009071
|
Ambadas Naitam
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
A167230137306
|
|
Mr. AMBADAS BHIVAJI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SINDEWAHI
|
MH-29-014-016-001/331747
(JAMSALA)
|
1829014000NRG24140620230186381
|
14/06/2023
|
Sonutai Akshay Gaykwad
|
1829014WL009071
|
Sonutai Akshay Gaykwad
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
A167230137375
|
|
MISS SONUTAI BHAURAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
SINDEWAHI
|
MH-29-014-016-001/331750
(JAMSALA)
|
1829014000NRG24140620230186382
|
14/06/2023
|
Manohar Ramaji Sonwane
|
1829014WL009071
|
Manohar Ramaji Sonwane
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
A167230137379
|
|
Mr. MANOHAR RAMJI SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
SINDEWAHI
|
MH-29-014-016-001/331758
(JAMSALA)
|
1829014000NRG24140620230186385
|
14/06/2023
|
HIVARAJ BABURAV CHUDHARI
|
1829014WL009071
|
HIVARAJ BABURAV CHUDHARI
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230137237
|
|
Mr. HIVRAJ BABURAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
SINDEWAHI
|
MH-29-014-016-001/331758
(JAMSALA)
|
1829014000NRG24140620230186386
|
14/06/2023
|
JYOTI HIVARAJ CHUDHARI
|
1829014WL009071
|
JYOTI HIVARAJ CHUDHARI
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230137308
|
|
Mr. HIVRAJ BABURAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
SINDEWAHI
|
MH-29-014-016-001/331763
(JAMSALA)
|
1829014000NRG24140620230186389
|
14/06/2023
|
PRAKASH KAIKALU RANDHE
|
1829014WL009071
|
PRAKASH KAIKALU RANDHE
|
00051
|
MAHB0001032
|
1195
|
1195
|
Processed
|
17/06/2023
|
|
A167230137259
|
|
Mr. PRAKASH KAIKADU RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SINDEWAHI
|
MH-29-014-016-001/331765
(JAMSALA)
|
1829014000NRG24140620230186391
|
14/06/2023
|
RANJU NAGESHWAR NANNAVARE
|
1829014WL009071
|
RANJU NAGESHWAR NANNAVARE
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230137382
|
|
RANJU NAGESHWAR NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
220
|
SINDEWAHI
|
MH-29-014-016-001/331766
(JAMSALA)
|
1829014000NRG24140620230186392
|
14/06/2023
|
USHA RAMBHAU CHAUDHARI
|
1829014WL009071
|
USHA RAMBHAU CHAUDHARI
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
17/06/2023
|
|
A167230137034
|
|
Mrs. USHA RAMBHAU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
SINDEWAHI
|
MH-29-014-016-001/331770
(JAMSALA)
|
1829014000NRG24140620230186397
|
14/06/2023
|
HARSHAL GAJANAN SHRIRAME
|
1829014WL009071
|
HARSHAL GAJANAN SHRIRAME
|
00051
|
MAHB0001032
|
1458
|
1458
|
Processed
|
17/06/2023
|
|
A167230137409
|
|
Mr. HARSHAL GAJANAN SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
SINDEWAHI
|
MH-29-014-016-001/331770
(JAMSALA)
|
1829014000NRG24140620230186396
|
14/06/2023
|
SUNITA GAJANAN SHRIRAME
|
1829014WL009071
|
SUNITA GAJANAN SHRIRAME
|
00051
|
MAHB0001032
|
1215
|
1215
|
Processed
|
17/06/2023
|
|
A167230137198
|
|
Mr. GAJANAN ARJUN SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
SINDEWAHI
|
MH-29-014-016-001/331771
(JAMSALA)
|
1829014000NRG24140620230186398
|
14/06/2023
|
NARESH BHUJANGARAV SAVASAKADE
|
1829014WL009071
|
NARESH BHUJANGARAV SAVASAKADE
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
A167230137011
|
|
Mr. NARESH BHUJANGRAO SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
SINDEWAHI
|
MH-29-014-016-001/331771
(JAMSALA)
|
1829014000NRG24140620230186399
|
14/06/2023
|
YOGITA NARESH SAVASAKADE
|
1829014WL009071
|
YOGITA NARESH SAVASAKADE
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
A167230137012
|
|
Mrs. YOGITA NARESH SAOSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
SINDEWAHI
|
MH-29-014-016-001/331779
(JAMSALA)
|
1829014000NRG24140620230186403
|
14/06/2023
|
SAMBHA PANDURANG SAVASAKADE
|
1829014WL009071
|
SAMBHA PANDURANG SAVASAKADE
|
00051
|
MAHB0001032
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230137329
|
|
Mr. Samba Pandurang Sawsakade
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
SINDEWAHI
|
MH-29-014-016-001/331780
(JAMSALA)
|
1829014000NRG24140620230186406
|
14/06/2023
|
BARULA RAMESH NAITAM
|
1829014WL009071
|
BARULA RAMESH NAITAM
|
00051
|
MAHB0001032
|
1458
|
1458
|
Processed
|
17/06/2023
|
|
A167230137355
|
|
Mrs. BARULA RAMESH NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
SINDEWAHI
|
MH-29-014-016-001/331780
(JAMSALA)
|
1829014000NRG24140620230186405
|
14/06/2023
|
RAMESH UTTAM NAITAM
|
1829014WL009071
|
RAMESH UTTAM NAITAM
|
00051
|
MAHB0001032
|
1458
|
1458
|
Processed
|
17/06/2023
|
|
A167230137356
|
|
Mr. Ramesh Uttam Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
SINDEWAHI
|
MH-29-014-016-001/331783
(JAMSALA)
|
1829014000NRG24140620230186408
|
14/06/2023
|
NANDA KISHOR DHARANE
|
1829014WL009071
|
NANDA KISHOR DHARANE
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
A167230136910
|
|
Mr. KISHOR MADHUKAR DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SINDEWAHI
|
MH-29-014-016-001/331784
(JAMSALA)
|
1829014000NRG24140620230186409
|
14/06/2023
|
ANKUSH BHAGAVAN NANANVARE
|
1829014WL009071
|
ANKUSH BHAGAVAN NANANVARE
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
A167230136908
|
|
Mr. ANKUSH BHAGVAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
SINDEWAHI
|
MH-29-014-016-001/331787
(JAMSALA)
|
1829014000NRG24140620230186411
|
14/06/2023
|
TEJARAJ KISAN GAYKAWAD
|
1829014WL009071
|
TEJARAJ KISAN GAYKAWAD
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230137362
|
|
Mr. TEJARAM KISAN GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
SINDEWAHI
|
MH-29-014-016-001/331788
(JAMSALA)
|
1829014000NRG24140620230186413
|
14/06/2023
|
MANDA RAJESHWAR SAVASAKADE
|
1829014WL009071
|
MANDA RAJESHWAR SAVASAKADE
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
A167230137334
|
|
Mr. RAJESHWAR SADASHIV SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
SINDEWAHI
|
MH-29-014-016-001/331791
(JAMSALA)
|
1829014000NRG24140620230186415
|
14/06/2023
|
AMAR ARUN POPATE
|
1829014WL009071
|
AMAR ARUN POPATE
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230137348
|
|
AMAR ARUN POPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SINDEWAHI
|
MH-29-014-016-001/331791
(JAMSALA)
|
1829014000NRG24140620230186414
|
14/06/2023
|
PUSHAPA ARUN POPATE
|
1829014WL009071
|
PUSHAPA ARUN POPATE
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230136939
|
|
Mrs. PUSHPA ARUN POPTE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
SINDEWAHI
|
MH-29-014-016-001/3318068
(JAMSALA)
|
1829014000NRG24140620230186418
|
14/06/2023
|
Suraj Prabhakar Dandekar
|
1829014WL009071
|
Suraj Prabhakar Dandekar
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137371
|
|
Mr. Suraj Prabhakar Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SINDEWAHI
|
MH-29-014-016-001/331811
(JAMSALA)
|
1829014000NRG24140620230186421
|
14/06/2023
|
RAJESHWAR SHIVRAM DHONE
|
1829014WL009071
|
RAJESHWAR SHIVRAM DHONE
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
A167230137358
|
|
Mr. RAJESHRWAR SHIVARAM DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
SINDEWAHI
|
MH-29-014-016-001/331817
(JAMSALA)
|
1829014000NRG24140620230186428
|
14/06/2023
|
LATA NEMADEO DHONE
|
1829014WL009071
|
LATA NEMADEO DHONE
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
A167230137010
|
|
Mrs. LATA NEMDEO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SINDEWAHI
|
MH-29-014-016-001/331817
(JAMSALA)
|
1829014000NRG24140620230186429
|
14/06/2023
|
NAJUKARAV NEMADEO DHONE
|
1829014WL009071
|
NAJUKARAV NEMADEO DHONE
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
A167230137082
|
|
Master NAJUKRAW NEMDEV DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
SINDEWAHI
|
MH-29-014-016-001/331823
(JAMSALA)
|
1829014000NRG24140620230186433
|
14/06/2023
|
SANJAY DEVIDAS NANNAVARE
|
1829014WL009071
|
SANJAY DEVIDAS NANNAVARE
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137411
|
|
Mr. SANJAY DEVIDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SINDEWAHI
|
MH-29-014-016-001/331827
(JAMSALA)
|
1829014000NRG24140620230186438
|
14/06/2023
|
RAJESHWAR NATHU SAVSAKADE
|
1829014WL009071
|
RAJESHWAR NATHU SAVSAKADE
|
00051
|
MAHB0001032
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230137353
|
|
Mr. RAJESWAR NATHU SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
SINDEWAHI
|
MH-29-014-016-001/331828
(JAMSALA)
|
1829014000NRG24140620230186440
|
14/06/2023
|
ARUN MAHADEV NAGADEVATE
|
1829014WL009071
|
ARUN MAHADEV NAGADEVATE
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
17/06/2023
|
|
A167230137377
|
|
Mr. ARUN MAHADEO NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SINDEWAHI
|
MH-29-014-016-001/331831
(JAMSALA)
|
1829014000NRG24140620230186444
|
14/06/2023
|
SHUBHANGI SUBHASH CHAUDHARI
|
1829014WL009071
|
SHUBHANGI SUBHASH CHAUDHARI
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
A167230137367
|
|
Mrs. SHUBHANGI SUBHASH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SINDEWAHI
|
MH-29-014-016-001/331837
(JAMSALA)
|
1829014000NRG24140620230186449
|
14/06/2023
|
DILIP WAMAN DHARANE
|
1829014WL009071
|
DILIP WAMAN DHARANE
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
A167230137352
|
|
Mr. DILIP WAMAN DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
SINDEWAHI
|
MH-29-014-016-001/331838
(JAMSALA)
|
1829014000NRG24140620230186451
|
14/06/2023
|
JITENDRA PANDURANG NANNAVARE
|
1829014WL009071
|
JITENDRA PANDURANG NANNAVARE
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230137413
|
|
Mr. JITENDRA PANDURANG NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
SINDEWAHI
|
MH-29-014-016-001/331840
(JAMSALA)
|
1829014000NRG24140620230186454
|
14/06/2023
|
UMAJI UTTAM NANNAVARE
|
1829014WL009071
|
UMAJI UTTAM NANNAVARE
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
17/06/2023
|
|
A167230136936
|
|
Mr. UMAJI UTTAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
SINDEWAHI
|
MH-29-014-016-001/331841
(JAMSALA)
|
1829014000NRG24140620230186456
|
14/06/2023
|
VIJAY PANDURANG SAVSAKADE
|
1829014WL009071
|
VIJAY PANDURANG SAVSAKADE
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
A167230137359
|
|
Mr. VIJAY PANDURANG SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SINDEWAHI
|
MH-29-014-016-001/331844
(JAMSALA)
|
1829014000NRG24140620230186459
|
14/06/2023
|
GAJANAN TULSHIRAM CHAUDHARI
|
1829014WL009071
|
GAJANAN TULSHIRAM CHAUDHARI
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
17/06/2023
|
|
A167230136905
|
|
Mrs. BHAGYASHRI GAJANAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
SINDEWAHI
|
MH-29-014-016-001/331852
(JAMSALA)
|
1829014000NRG24140620230186462
|
14/06/2023
|
Shiwani Vijay Nannware
|
1829014WL009071
|
Shiwani Vijay Nannware
|
00051
|
MAHB0001032
|
872
|
872
|
Processed
|
17/06/2023
|
|
A167230137370
|
|
Ms. SHIWANI BANDU SHERKURE
|
INDIAN BANK(607105)
|
|
248
|
SINDEWAHI
|
MH-29-014-016-001/331852
(JAMSALA)
|
1829014000NRG24140620230186461
|
14/06/2023
|
VIJAY SUKHADAS NANNAVARE
|
1829014WL009071
|
VIJAY SUKHADAS NANNAVARE
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137365
|
|
Mr. VIJAY SUKHDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
SINDEWAHI
|
MH-29-014-016-001/331859
(JAMSALA)
|
1829014000NRG24140620230186466
|
14/06/2023
|
VIKAS ANANDARAV SHRIRAME
|
1829014WL009071
|
VIKAS ANANDARAV SHRIRAME
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137084
|
|
Mr. VIKAS ANANDRAO SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
SINDEWAHI
|
MH-29-014-016-001/331860
(JAMSALA)
|
1829014000NRG24140620230186468
|
14/06/2023
|
RAJENDRA ANANDARAV CHAUKE
|
1829014WL009071
|
RAJENDRA ANANDARAV CHAUKE
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
A167230137346
|
|
Mr. RAJENDRA ANANDRAO CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
SINDEWAHI
|
MH-29-014-016-001/331865
(JAMSALA)
|
1829014000NRG24140620230186472
|
14/06/2023
|
kushim khandeve
|
1829014WL009071
|
kushim khandeve
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230137372
|
|
Mrs. Kusum Atmaram Khamdeve
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
SINDEWAHI
|
MH-29-014-016-001/331869
(JAMSALA)
|
1829014000NRG24140620230186473
|
14/06/2023
|
MILIND SUKHADEV GEDAM
|
1829014WL009071
|
MILIND SUKHADEV GEDAM
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
17/06/2023
|
|
A167230137369
|
|
Mr. MILIND SUKHADEV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
SINDEWAHI
|
MH-29-014-016-001/331870
(JAMSALA)
|
1829014000NRG24140620230186475
|
14/06/2023
|
ROHINI PRAMOD NAITAM
|
1829014WL009071
|
ROHINI PRAMOD NAITAM
|
00051
|
MAHB0001032
|
756
|
756
|
Processed
|
17/06/2023
|
|
A167230137083
|
|
Mrs. ROHINI PRAMOD NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
SINDEWAHI
|
MH-29-014-016-001/331885
(JAMSALA)
|
1829014000NRG24140620230186479
|
14/06/2023
|
HARIDAS BALAJI NAITAM
|
1829014WL009071
|
HARIDAS BALAJI NAITAM
|
00051
|
MAHB0001032
|
1458
|
1458
|
Processed
|
17/06/2023
|
|
A167230137341
|
|
Mr. HARIDAS BALAJI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
SINDEWAHI
|
MH-29-014-016-001/334
(JAMSALA)
|
1829014000NRG24140620230186483
|
14/06/2023
|
Anita Nannaware
|
1829014WL009071
|
Anita Nannaware
|
00051
|
MAHB0001032
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
A167230137009
|
|
Mr. ARUN DAGOJINA NNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
SINDEWAHI
|
MH-29-014-016-001/336
(JAMSALA)
|
1829014000NRG24140620230186486
|
14/06/2023
|
JIVAN ISHWAR SAVASAKADE
|
1829014WL009071
|
JIVAN ISHWAR SAVASAKADE
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
A167230137245
|
|
Mr. JIVAN ISHWAR SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
SINDEWAHI
|
MH-29-014-016-001/336
(JAMSALA)
|
1829014000NRG24140620230186487
|
14/06/2023
|
RANJANA KALIDAS SAWSAKADE
|
1829014WL009071
|
RANJANA KALIDAS SAWSAKADE
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
A167230137366
|
|
Miss. Ranjana Kalidas Sawsakade
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
SINDEWAHI
|
MH-29-014-016-001/337
(JAMSALA)
|
1829014000NRG24140620230186488
|
14/06/2023
|
Chokhaji S Nagdeote
|
1829014WL009071
|
Chokhaji S Nagdeote
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
A167230136923
|
|
Mr. CHOKHA SOMAJI NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
SINDEWAHI
|
MH-29-014-016-001/338
(JAMSALA)
|
1829014000NRG24140620230186490
|
14/06/2023
|
Rupesh Magaru Nagdevate
|
1829014WL009071
|
Rupesh Magaru Nagdevate
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230137234
|
|
Mr. RUPESH MANGARU NAGDEWATE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
SINDEWAHI
|
MH-29-014-016-001/338
(JAMSALA)
|
1829014000NRG24140620230186491
|
14/06/2023
|
Shalini Nagdeote
|
1829014WL009071
|
Shalini Nagdeote
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230137235
|
|
Mrs. SHALINI RUPESH NAGDEWATE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
SINDEWAHI
|
MH-29-014-016-001/34
(JAMSALA)
|
1829014000NRG24140620230186492
|
14/06/2023
|
Uttam Savasakade
|
1829014WL009071
|
Uttam Savasakade
|
00051
|
MAHB0001032
|
193
|
193
|
Processed
|
17/06/2023
|
|
A167230137208
|
|
Mr. UTTAM NANAJI SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
SINDEWAHI
|
MH-29-014-016-001/342
(JAMSALA)
|
1829014000NRG24140620230186495
|
14/06/2023
|
Shatrughna Gayakwad
|
1829014WL009071
|
Shatrughna Gayakwad
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
17/06/2023
|
|
A167230137317
|
|
Mr. SHATRUGHAN PRABHAKAR GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
SINDEWAHI
|
MH-29-014-016-001/345
(JAMSALA)
|
1829014000NRG24140620230186496
|
14/06/2023
|
pravin D Maidhulkar
|
1829014WL009071
|
pravin D Maidhulkar
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
17/06/2023
|
|
A167230137376
|
|
Mr. PRAVIN DADAJI MENDHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
SINDEWAHI
|
MH-29-014-016-001/347
(JAMSALA)
|
1829014000NRG24140620230186498
|
14/06/2023
|
Jiwankla Chuodhari
|
1829014WL009071
|
Jiwankla Chuodhari
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230137253
|
|
Mrs. JIWANKALA KHUSHABRAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
SINDEWAHI
|
MH-29-014-016-001/35
(JAMSALA)
|
1829014000NRG24140620230186499
|
14/06/2023
|
tulshiram chaudhari
|
1829014WL009071
|
tulshiram chaudhari
|
00051
|
MAHB0001032
|
894
|
894
|
Rejected
|
16/06/2023
|
|
A167230137246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
SINDEWAHI
|
MH-29-014-016-001/352
(JAMSALA)
|
1829014000NRG24140620230186500
|
14/06/2023
|
Arun
|
1829014WL009071
|
Arun
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
A167230136878
|
|
Mr. ARUN ATMARAM SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
SINDEWAHI
|
MH-29-014-016-001/352
(JAMSALA)
|
1829014000NRG24140620230186501
|
14/06/2023
|
Kavita
|
1829014WL009071
|
Kavita
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
A167230136879
|
|
Mr. ARUN ATMARAM SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
SINDEWAHI
|
MH-29-014-016-001/36
(JAMSALA)
|
1829014000NRG24140620230186502
|
14/06/2023
|
Govinda Dandekar
|
1829014WL009071
|
Govinda Dandekar
|
00051
|
MAHB0001032
|
894
|
894
|
Processed
|
17/06/2023
|
|
A167230137316
|
|
Mr. GOVINDA HARI DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
SINDEWAHI
|
MH-29-014-016-001/37
(JAMSALA)
|
1829014000NRG24140620230186504
|
14/06/2023
|
Mangala
|
1829014WL009071
|
Mangala
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
17/06/2023
|
|
A167230137332
|
|
Mrs. MANGALA MANOHAR DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
SINDEWAHI
|
MH-29-014-016-001/37
(JAMSALA)
|
1829014000NRG24140620230186503
|
14/06/2023
|
Manohar
|
1829014WL009071
|
Manohar
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
17/06/2023
|
|
A167230137206
|
|
Mr. MANOHAR SAHADEV DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
SINDEWAHI
|
MH-29-014-016-001/4
(JAMSALA)
|
1829014000NRG24140620230186507
|
14/06/2023
|
Arun Nannaware
|
1829014WL009071
|
Arun Nannaware
|
00051
|
MAHB0001032
|
728
|
728
|
Processed
|
17/06/2023
|
|
A167230136901
|
|
Mrs. ANITA ARUN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
SINDEWAHI
|
MH-29-014-016-001/4
(JAMSALA)
|
1829014000NRG24140620230186508
|
14/06/2023
|
Suresh Nannaware
|
1829014WL009071
|
Suresh Nannaware
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230136911
|
|
Mr. SURESH ARUN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
SINDEWAHI
|
MH-29-014-016-001/40
(JAMSALA)
|
1829014000NRG24140620230186509
|
14/06/2023
|
anita
|
1829014WL009071
|
anita
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
A167230137247
|
|
Mr. SUDHAKAR JAIRAM KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
SINDEWAHI
|
MH-29-014-016-001/41
(JAMSALA)
|
1829014000NRG24140620230186511
|
14/06/2023
|
Bhagrata
|
1829014WL009071
|
Bhagrata
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
A167230137274
|
|
BHAGRATHI DURWAS DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
275
|
SINDEWAHI
|
MH-29-014-016-001/41
(JAMSALA)
|
1829014000NRG24140620230186512
|
14/06/2023
|
mangesh
|
1829014WL009071
|
mangesh
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
A167230137252
|
|
Mr. MANGESH DURVAS DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
SINDEWAHI
|
MH-29-014-016-001/42
(JAMSALA)
|
1829014000NRG24140620230186513
|
14/06/2023
|
Raju
|
1829014WL009071
|
Raju
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
A167230137021
|
|
Mr. RAJU BALAJI RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
SINDEWAHI
|
MH-29-014-016-001/43
(JAMSALA)
|
1829014000NRG24140620230186515
|
14/06/2023
|
Purushotam Sawsakde
|
1829014WL009071
|
Purushotam Sawsakde
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230137019
|
|
Mr. PURUSHOTTAM NANAJI SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
SINDEWAHI
|
MH-29-014-016-001/44
(JAMSALA)
|
1829014000NRG24140620230186517
|
14/06/2023
|
Manohar
|
1829014WL009071
|
Manohar
|
00051
|
MAHB0001032
|
1404
|
1404
|
Processed
|
17/06/2023
|
|
A167230136897
|
|
Mr. MANOHAR DEVAJI SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
SINDEWAHI
|
MH-29-014-016-001/48
(JAMSALA)
|
1829014000NRG24140620230186518
|
14/06/2023
|
Asaha
|
1829014WL009071
|
Asaha
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
A167230136870
|
|
Mrs. ASHABAI BHASKAR SAVASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
SINDEWAHI
|
MH-29-014-016-001/48
(JAMSALA)
|
1829014000NRG24140620230186519
|
14/06/2023
|
atul B Savsakde
|
1829014WL009071
|
atul B Savsakde
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
A167230136898
|
|
Mr. ATUL BHASKAR SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
SINDEWAHI
|
MH-29-014-016-001/49
(JAMSALA)
|
1829014000NRG24140620230186520
|
14/06/2023
|
DHANRAJ NATHUJI SAWSAKADE
|
1829014WL009071
|
DHANRAJ NATHUJI SAWSAKADE
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137278
|
|
Mr. DHANRAJ NATTHUJI SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
SINDEWAHI
|
MH-29-014-016-001/5
(JAMSALA)
|
1829014000NRG24140620230186522
|
14/06/2023
|
urmila shrirame
|
1829014WL009071
|
urmila shrirame
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
A167230136953
|
|
URMILA SHAMRAV SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
283
|
SINDEWAHI
|
MH-29-014-016-001/53
(JAMSALA)
|
1829014000NRG24140620230186527
|
14/06/2023
|
Rajju
|
1829014WL009071
|
Rajju
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230137277
|
|
RAJU SHRIDHAR DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
284
|
SINDEWAHI
|
MH-29-014-016-001/53
(JAMSALA)
|
1829014000NRG24140620230186526
|
14/06/2023
|
Sanjay
|
1829014WL009071
|
Sanjay
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
17/06/2023
|
|
A167230137276
|
|
SANJAY DIWAKAR DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
285
|
SINDEWAHI
|
MH-29-014-016-001/55
(JAMSALA)
|
1829014000NRG24140620230186529
|
14/06/2023
|
Subhash
|
1829014WL009071
|
Subhash
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230136963
|
|
Mr. SUBHASH MAHADEO CHAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
SINDEWAHI
|
MH-29-014-016-001/58
(JAMSALA)
|
1829014000NRG24140620230186531
|
14/06/2023
|
Jiwanndas
|
1829014WL009071
|
Jiwanndas
|
00051
|
MAHB0001032
|
1195
|
1195
|
Processed
|
17/06/2023
|
|
A167230137025
|
|
Mr. JIVANDAS KAIKADU RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
SINDEWAHI
|
MH-29-014-016-001/60
(JAMSALA)
|
1829014000NRG24140620230186533
|
14/06/2023
|
Eknath
|
1829014WL009071
|
Eknath
|
00051
|
MAHB0001032
|
1090
|
1090
|
Rejected
|
16/06/2023
|
|
A167230137016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
SINDEWAHI
|
MH-29-014-016-001/66
(JAMSALA)
|
1829014000NRG24140620230186538
|
14/06/2023
|
Bhaskar
|
1829014WL009071
|
Bhaskar
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
17/06/2023
|
|
A167230137250
|
|
Mr. BHASKAR MAROTI SAVASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
SINDEWAHI
|
MH-29-014-016-001/66
(JAMSALA)
|
1829014000NRG24140620230186540
|
14/06/2023
|
Namdeov Savadakade
|
1829014WL009071
|
Namdeov Savadakade
|
00051
|
MAHB0001032
|
990
|
990
|
Processed
|
17/06/2023
|
|
A167230137014
|
|
Mrs. SAVITA BHASKAR SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
SINDEWAHI
|
MH-29-014-016-001/69
(JAMSALA)
|
1829014000NRG24140620230186541
|
14/06/2023
|
Ekanath Dandekar
|
1829014WL009071
|
Ekanath Dandekar
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230136920
|
|
Mr. EKNATH DINU DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
SINDEWAHI
|
MH-29-014-016-001/71
(JAMSALA)
|
1829014000NRG24140620230186542
|
14/06/2023
|
devidas
|
1829014WL009071
|
devidas
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
17/06/2023
|
|
A167230137015
|
|
Mr. DEVIDAS TULSIRAM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
SINDEWAHI
|
MH-29-014-016-001/72
(JAMSALA)
|
1829014000NRG24140620230186546
|
14/06/2023
|
PRASHANT SURESH GAYAKWAD
|
1829014WL009071
|
PRASHANT SURESH GAYAKWAD
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
A167230137408
|
|
Mr. PRASHANT SURESH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
SINDEWAHI
|
MH-29-014-016-001/72
(JAMSALA)
|
1829014000NRG24140620230186544
|
14/06/2023
|
Suresh Gayakwad
|
1829014WL009071
|
Suresh Gayakwad
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
A167230137220
|
|
Mr. SURESH HARIJI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
SINDEWAHI
|
MH-29-014-016-001/73
(JAMSALA)
|
1829014000NRG24140620230186547
|
14/06/2023
|
Dhanraj S Dandekar
|
1829014WL009071
|
Dhanraj S Dandekar
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
17/06/2023
|
|
A167230137190
|
|
Mr. DHANRAJ SAHADEO DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
SINDEWAHI
|
MH-29-014-016-001/76
(JAMSALA)
|
1829014000NRG24140620230186549
|
14/06/2023
|
prabha nannaware
|
1829014WL009071
|
prabha nannaware
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230137271
|
|
PRABHA PANDURANG NANNAWRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
296
|
SINDEWAHI
|
MH-29-014-016-001/77
(JAMSALA)
|
1829014000NRG24140620230186550
|
14/06/2023
|
ajay
|
1829014WL009071
|
ajay
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
A167230137203
|
|
AJABRAO URKUDA JAMBHULE
|
BANK OF INDIA(508505)
|
|
297
|
SINDEWAHI
|
MH-29-014-016-001/77
(JAMSALA)
|
1829014000NRG24140620230186552
|
14/06/2023
|
DEVENDRA AJAYRAO JAMBHULE
|
1829014WL009071
|
DEVENDRA AJAYRAO JAMBHULE
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
A167230137350
|
|
DEVENDRA AJABRAO JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SINDEWAHI
|
MH-29-014-016-001/78
(JAMSALA)
|
1829014000NRG24140620230186553
|
14/06/2023
|
Rajeshwar
|
1829014WL009071
|
Rajeshwar
|
00051
|
MAHB0001032
|
1005
|
1005
|
Processed
|
17/06/2023
|
|
A167230137024
|
|
Mr. RAJESHWAR MAROTI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
SINDEWAHI
|
MH-29-014-016-001/82
(JAMSALA)
|
1829014000NRG24140620230186557
|
14/06/2023
|
Ramesh
|
1829014WL009071
|
Ramesh
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230137029
|
|
Mrs. REKHA RAMESH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
SINDEWAHI
|
MH-29-014-016-001/82
(JAMSALA)
|
1829014000NRG24140620230186558
|
14/06/2023
|
rekha
|
1829014WL009071
|
rekha
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230137030
|
|
Mrs. REKHA RAMESH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
SINDEWAHI
|
MH-29-014-016-001/86
(JAMSALA)
|
1829014000NRG24140620230186559
|
14/06/2023
|
Namdeo K Randye
|
1829014WL009071
|
Namdeo K Randye
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
A167230136992
|
|
Mr. NAMDEV KISAN RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
SINDEWAHI
|
MH-29-014-016-001/88
(JAMSALA)
|
1829014000NRG24140620230186561
|
14/06/2023
|
Bandu
|
1829014WL009071
|
Bandu
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230137204
|
|
Mr. BANDU KISAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
SINDEWAHI
|
MH-29-014-016-001/88
(JAMSALA)
|
1829014000NRG24140620230186562
|
14/06/2023
|
GOPIKA BANDU NANNAWARE
|
1829014WL009071
|
GOPIKA BANDU NANNAWARE
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230137205
|
|
GOPIKA BANDU NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
304
|
SINDEWAHI
|
MH-29-014-016-001/90
(JAMSALA)
|
1829014000NRG24140620230186563
|
14/06/2023
|
Pitambar
|
1829014WL009071
|
Pitambar
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
A167230137219
|
|
Mr. PITAMBAR SADASHIV SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
SINDEWAHI
|
MH-29-014-016-001/96
(JAMSALA)
|
1829014000NRG24140620230186566
|
14/06/2023
|
Uttam
|
1829014WL009071
|
Uttam
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
17/06/2023
|
|
A167230136979
|
|
Mr. UTTAM MESO GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
SINDEWAHI
|
MH-29-014-016-001/96
(JAMSALA)
|
1829014000NRG24140620230186567
|
14/06/2023
|
Uttara
|
1829014WL009071
|
Uttara
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
17/06/2023
|
|
A167230136980
|
|
UTTARA UTTAM GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
307
|
SINDEWAHI
|
MH-29-014-016-001/97
(JAMSALA)
|
1829014000NRG24140620230186570
|
14/06/2023
|
Ujwala R Chaudhari
|
1829014WL009071
|
Ujwala R Chaudhari
|
00051
|
MAHB0001032
|
1215
|
1215
|
Processed
|
17/06/2023
|
|
A167230137017
|
|
Mrs. UJWALA RAMCHANDRA CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
SINDEWAHI
|
MH-29-014-016-001/99
(JAMSALA)
|
1829014000NRG24140620230186571
|
14/06/2023
|
Ravindra g Dhone
|
1829014WL009071
|
Ravindra g Dhone
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230137201
|
|
Mr. RAVINDRA GANGO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
SINDEWAHI
|
MH-29-014-019-001/337867
(SHIONI)
|
1829014000NRG24140620230184362
|
14/06/2023
|
Karan Sanjay Rakhade
|
1829014WL008993
|
Karan Sanjay Rakhade
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
17/06/2023
|
|
A167230136927
|
|
KARAN SANJAY RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SINDEWAHI
|
MH-29-014-019-001/337867
(SHIONI)
|
1829014000NRG24140620230184361
|
14/06/2023
|
Savita
|
1829014WL008993
|
Savita
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
17/06/2023
|
|
A167230136995
|
|
Mrs. SAVITA SANJAY RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
SINDEWAHI
|
MH-29-014-019-001/337880
(SHIONI)
|
1829014000NRG24140620230184364
|
14/06/2023
|
Kanta Thakare
|
1829014WL008993
|
Kanta Thakare
|
00051
|
MAHB0001032
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230137056
|
|
Mrs. KANTA MANOHAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
SINDEWAHI
|
MH-29-014-019-001/337886
(SHIONI)
|
1829014000NRG24140620230184365
|
14/06/2023
|
kawadu sudamji gayakwad
|
1829014WL008993
|
kawadu sudamji gayakwad
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
A167230137006
|
|
Mr. KAWADU SUDAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
SINDEWAHI
|
MH-29-014-019-001/337908
(SHIONI)
|
1829014000NRG24140620230184366
|
14/06/2023
|
PRASHANT GURUDAS THAKARE
|
1829014WL008993
|
PRASHANT GURUDAS THAKARE
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
17/06/2023
|
|
A167230136993
|
|
Mr. PRASHANT GURUDAS THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
SINDEWAHI
|
MH-29-014-019-001/337922
(SHIONI)
|
1829014000NRG24140620230184368
|
14/06/2023
|
Sarita Nandu meshram
|
1829014WL008993
|
Sarita Nandu meshram
|
00051
|
MAHB0001032
|
690
|
690
|
Processed
|
17/06/2023
|
|
A167230137406
|
|
Mrs. SARITA NANDU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
SINDEWAHI
|
MH-29-014-019-001/337936
(SHIONI)
|
1829014000NRG24140620230184369
|
14/06/2023
|
Iknath Giwtode
|
1829014WL008993
|
Iknath Giwtode
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230137039
|
|
Mr. EKANATH BAJIRAO JIVATODE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
SINDEWAHI
|
MH-29-014-019-001/337947
(SHIONI)
|
1829014000NRG24140620230184371
|
14/06/2023
|
SHOBHA TANAJI GELEWAR
|
1829014WL008993
|
SHOBHA TANAJI GELEWAR
|
00051
|
MAHB0001032
|
984
|
984
|
Processed
|
17/06/2023
|
|
A167230136984
|
|
Miss. Shobha Tanaji Jellewar
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
SINDEWAHI
|
MH-29-014-019-001/337947
(SHIONI)
|
1829014000NRG24140620230184370
|
14/06/2023
|
Tanaji Jellewar
|
1829014WL008993
|
Tanaji Jellewar
|
00051
|
MAHB0001032
|
984
|
984
|
Processed
|
17/06/2023
|
|
A167230136983
|
|
Mr. TANAJI DONU JELLEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
SINDEWAHI
|
MH-29-014-019-001/337982
(SHIONI)
|
1829014000NRG24140620230184373
|
14/06/2023
|
Dnyaneshwar Jiwatode
|
1829014WL008993
|
Dnyaneshwar Jiwatode
|
00051
|
MAHB0001032
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
A167230137389
|
|
DNYANESHWAR HARI JIWTODE
|
BANK OF INDIA(508505)
|
|
319
|
SINDEWAHI
|
MH-29-014-019-001/337988
(SHIONI)
|
1829014000NRG24140620230184374
|
14/06/2023
|
PARWATA BHAGAWAN MESHRAM
|
1829014WL008993
|
PARWATA BHAGAWAN MESHRAM
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230137076
|
|
Mrs. PARBHATA BHAGWAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
SINDEWAHI
|
MH-29-014-019-001/338063
(SHIONI)
|
1829014000NRG24140620230184377
|
14/06/2023
|
ANITA PRAKASH GANDAIT
|
1829014WL008993
|
ANITA PRAKASH GANDAIT
|
00051
|
MAHB0001032
|
888
|
888
|
Processed
|
17/06/2023
|
|
A167230137047
|
|
Miss. Anita Prakash Gandait
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
SINDEWAHI
|
MH-29-014-019-001/338063
(SHIONI)
|
1829014000NRG24140620230184376
|
14/06/2023
|
Prakash Nanaji Gandait
|
1829014WL008993
|
Prakash Nanaji Gandait
|
00051
|
MAHB0001032
|
888
|
888
|
Processed
|
17/06/2023
|
|
A167230137046
|
|
PRAKASH NANAJI GANDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SINDEWAHI
|
MH-29-014-019-001/338068
(SHIONI)
|
1829014000NRG24140620230184378
|
14/06/2023
|
SHRADA BHASHKAR MESHRAM
|
1829014WL008993
|
SHRADA BHASHKAR MESHRAM
|
00051
|
MAHB0001032
|
690
|
690
|
Processed
|
17/06/2023
|
|
A167230137078
|
|
Mrs. SHARADA BHASHKAR MESHARM
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
SINDEWAHI
|
MH-29-014-019-001/338080
(SHIONI)
|
1829014000NRG24140620230184380
|
14/06/2023
|
Parwata Shankar Mankar
|
1829014WL008993
|
Parwata Shankar Mankar
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230137043
|
|
M/s. PARVATA SHANKAR MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
SINDEWAHI
|
MH-29-014-019-001/338080
(SHIONI)
|
1829014000NRG24140620230184381
|
14/06/2023
|
Rupesh Shankar Mankar
|
1829014WL008993
|
Rupesh Shankar Mankar
|
00051
|
MAHB0001032
|
744
|
744
|
Processed
|
17/06/2023
|
|
A167230136919
|
|
Mr. RUPESH SHANKAR MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
SINDEWAHI
|
MH-29-014-019-001/338080
(SHIONI)
|
1829014000NRG24140620230184379
|
14/06/2023
|
shankar
|
1829014WL008993
|
shankar
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230137042
|
|
Mr. SHANKAR ZITU MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
SINDEWAHI
|
MH-29-014-019-001/338117
(SHIONI)
|
1829014000NRG24140620230184382
|
14/06/2023
|
gopika Bandu Meshram
|
1829014WL008993
|
gopika Bandu Meshram
|
00051
|
MAHB0001032
|
996
|
996
|
Processed
|
17/06/2023
|
|
A167230137001
|
|
Mr. BANDU GANGADHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
SINDEWAHI
|
MH-29-014-019-001/338117
(SHIONI)
|
1829014000NRG24140620230184383
|
14/06/2023
|
swapnil bandu meshram
|
1829014WL008993
|
swapnil bandu meshram
|
00051
|
MAHB0001032
|
996
|
996
|
Processed
|
17/06/2023
|
|
A167230137412
|
|
Mr. SWAPNIL BANDU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
SINDEWAHI
|
MH-29-014-019-001/338143
(SHIONI)
|
1829014000NRG24140620230184384
|
14/06/2023
|
Dipak Sadaram Meshram
|
1829014WL008993
|
Dipak Sadaram Meshram
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230136892
|
|
Mr. DIPAK SADARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
SINDEWAHI
|
MH-29-014-019-001/338180
(SHIONI)
|
1829014000NRG24140620230184385
|
14/06/2023
|
SUNITA RAMADAS MESHRAM
|
1829014WL008993
|
SUNITA RAMADAS MESHRAM
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230136909
|
|
Mrs. SUNITA RAMDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
SINDEWAHI
|
MH-29-014-019-001/338196
(SHIONI)
|
1829014000NRG24140620230184386
|
14/06/2023
|
Yuvaraj Pendam
|
1829014WL008993
|
Yuvaraj Pendam
|
00051
|
MAHB0001032
|
996
|
996
|
Processed
|
17/06/2023
|
|
A167230136890
|
|
Mr. Yuvraj Budhaji Pendram
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
SINDEWAHI
|
MH-29-014-019-001/338255
(SHIONI)
|
1829014000NRG24140620230184387
|
14/06/2023
|
Meghashyam Soma Meshram
|
1829014WL008993
|
Meghashyam Soma Meshram
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230137055
|
|
Mr. MEGHSHYAM SOMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
SINDEWAHI
|
MH-29-014-019-001/338286
(SHIONI)
|
1829014000NRG24140620230184389
|
14/06/2023
|
Nalina Jivan Rakhade
|
1829014WL008993
|
Nalina Jivan Rakhade
|
00051
|
MAHB0001032
|
870
|
870
|
Processed
|
17/06/2023
|
|
A167230137399
|
|
Mrs. NALINI JIVAN RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
SINDEWAHI
|
MH-29-014-019-001/338298
(SHIONI)
|
1829014000NRG24140620230184391
|
14/06/2023
|
Seema Sharad Pendam
|
1829014WL008993
|
Seema Sharad Pendam
|
00051
|
MAHB0001032
|
876
|
876
|
Processed
|
17/06/2023
|
|
A167230137080
|
|
Mrs. SIMA SHARAD PENDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
SINDEWAHI
|
MH-29-014-019-001/338298
(SHIONI)
|
1829014000NRG24140620230184390
|
14/06/2023
|
Sharad Murlidhar Pendam
|
1829014WL008993
|
Sharad Murlidhar Pendam
|
00051
|
MAHB0001032
|
876
|
876
|
Processed
|
17/06/2023
|
|
A167230137292
|
|
Mr. SHARAD MURLIDHAR PENDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
SINDEWAHI
|
MH-29-014-019-001/338306
(SHIONI)
|
1829014000NRG24140620230184394
|
14/06/2023
|
Nilakanth Wanosa Thakare
|
1829014WL008993
|
Nilakanth Wanosa Thakare
|
00051
|
MAHB0001032
|
820
|
820
|
Processed
|
17/06/2023
|
|
A167230136865
|
|
Mr. NILKANTH WANOSA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
SINDEWAHI
|
MH-29-014-019-001/338306
(SHIONI)
|
1829014000NRG24140620230184395
|
14/06/2023
|
Sarita Nilkanth Thakre
|
1829014WL008993
|
Sarita Nilkanth Thakre
|
00051
|
MAHB0001032
|
984
|
984
|
Processed
|
17/06/2023
|
|
A167230136886
|
|
Mrs. SARITA NILKATH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
SINDEWAHI
|
MH-29-014-019-001/338306
(SHIONI)
|
1829014000NRG24140620230184392
|
14/06/2023
|
Waman Kavaluji Thakare
|
1829014WL008993
|
Waman Kavaluji Thakare
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230137188
|
|
Mr. WAMAN KAWADU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
SINDEWAHI
|
MH-29-014-019-001/338313
(SHIONI)
|
1829014000NRG24140620230184398
|
14/06/2023
|
Ajit
|
1829014WL008993
|
Ajit
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
17/06/2023
|
|
A167230136962
|
|
Mr. AJIT YUVARAJ THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
SINDEWAHI
|
MH-29-014-019-001/338313
(SHIONI)
|
1829014000NRG24140620230184399
|
14/06/2023
|
Pradum YUvaraj Thakare
|
1829014WL008993
|
Pradum YUvaraj Thakare
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
17/06/2023
|
|
A167230136928
|
|
Mr. PRADUM YUVRAJ THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
SINDEWAHI
|
MH-29-014-019-001/338313
(SHIONI)
|
1829014000NRG24140620230184397
|
14/06/2023
|
Vaishali Yuwraj Thakare
|
1829014WL008993
|
Vaishali Yuwraj Thakare
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
17/06/2023
|
|
A167230137041
|
|
Mrs. VAISHALI YUVRAJ THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
SINDEWAHI
|
MH-29-014-019-001/338313
(SHIONI)
|
1829014000NRG24140620230184396
|
14/06/2023
|
yuvaraj thakare
|
1829014WL008993
|
yuvaraj thakare
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
17/06/2023
|
|
A167230137040
|
|
Mr. YUVARAJ BALIRAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
SINDEWAHI
|
MH-29-014-019-001/338335
(SHIONI)
|
1829014000NRG24140620230184400
|
14/06/2023
|
Bharat Atram
|
1829014WL008993
|
Bharat Atram
|
00051
|
MAHB0001032
|
822
|
822
|
Processed
|
17/06/2023
|
|
A167230136913
|
|
Mr. BHARAT DASHRATH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
SINDEWAHI
|
MH-29-014-019-001/338367
(SHIONI)
|
1829014000NRG24140620230184403
|
14/06/2023
|
Bharti Alone
|
1829014WL008993
|
Bharti Alone
|
00051
|
MAHB0001032
|
822
|
822
|
Processed
|
17/06/2023
|
|
A167230136974
|
|
Mrs. BHARATI MAROTI ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
SINDEWAHI
|
MH-29-014-019-001/338367
(SHIONI)
|
1829014000NRG24140620230184402
|
14/06/2023
|
Maroti Alone
|
1829014WL008993
|
Maroti Alone
|
00051
|
MAHB0001032
|
822
|
822
|
Processed
|
17/06/2023
|
|
A167230136973
|
|
Mr. MAROTI TULSHIRAM ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
SINDEWAHI
|
MH-29-014-019-001/338372
(SHIONI)
|
1829014000NRG24140620230184404
|
14/06/2023
|
liladhar
|
1829014WL008993
|
liladhar
|
00051
|
MAHB0001032
|
870
|
870
|
Processed
|
17/06/2023
|
|
A167230137049
|
|
Mr. LILADHAR RAMDAS NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
SINDEWAHI
|
MH-29-014-019-001/338372
(SHIONI)
|
1829014000NRG24140620230184405
|
14/06/2023
|
PRATIBHA LILADHAR NIKURE
|
1829014WL008993
|
PRATIBHA LILADHAR NIKURE
|
00051
|
MAHB0001032
|
870
|
870
|
Processed
|
17/06/2023
|
|
A167230137260
|
|
Miss. Pratibha Liladhar Nikure
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
SINDEWAHI
|
MH-29-014-019-001/338388
(SHIONI)
|
1829014000NRG24140620230184406
|
14/06/2023
|
Lahu Rajeshwar Borkar
|
1829014WL008993
|
Lahu Rajeshwar Borkar
|
00051
|
MAHB0001032
|
820
|
820
|
Processed
|
17/06/2023
|
|
A167230136960
|
|
Mr. LAHU RAJESHWAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
SINDEWAHI
|
MH-29-014-019-001/338388
(SHIONI)
|
1829014000NRG24140620230184407
|
14/06/2023
|
Lata Borkar
|
1829014WL008993
|
Lata Borkar
|
00051
|
MAHB0001032
|
820
|
820
|
Processed
|
17/06/2023
|
|
A167230136961
|
|
Mr. LAHU RAJESHWAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
SINDEWAHI
|
MH-29-014-019-001/338399
(SHIONI)
|
1829014000NRG24140620230184408
|
14/06/2023
|
MANTHAN PRABHAKAR SHENDE
|
1829014WL008993
|
MANTHAN PRABHAKAR SHENDE
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
A167230136926
|
|
Master MANTHAN PRABHAKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
SINDEWAHI
|
MH-29-014-019-001/338402
(SHIONI)
|
1829014000NRG24140620230184409
|
14/06/2023
|
Rekha Bharadkar
|
1829014WL008993
|
Rekha Bharadkar
|
00051
|
MAHB0001032
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
A167230137054
|
|
Mrs. REKHA SANJAY BHARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
SINDEWAHI
|
MH-29-014-019-001/338460
(SHIONI)
|
1829014000NRG24140620230184411
|
14/06/2023
|
Maya Bawangale
|
1829014WL008993
|
Maya Bawangale
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230136887
|
|
Mrs. MAYA SEVAKRAO BAWANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
SINDEWAHI
|
MH-29-014-019-001/338460
(SHIONI)
|
1829014000NRG24140620230184412
|
14/06/2023
|
SHRIKANT SEWAKRAM BAWANGADE
|
1829014WL008993
|
SHRIKANT SEWAKRAM BAWANGADE
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230137319
|
|
Mr. SHRIKANT SEVAKRAM BAWANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
SINDEWAHI
|
MH-29-014-019-001/338554
(SHIONI)
|
1829014000NRG24140620230184413
|
14/06/2023
|
sulochana Rakhade
|
1829014WL008993
|
sulochana Rakhade
|
00051
|
MAHB0001032
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230136889
|
|
Mrs. SAKHUBAI HARIDAS RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
SINDEWAHI
|
MH-29-014-019-001/338563
(SHIONI)
|
1829014000NRG24140620230184414
|
14/06/2023
|
Prabhu
|
1829014WL008993
|
Prabhu
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
A167230137044
|
|
Mr. PRABHAKAR KAWADU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
SINDEWAHI
|
MH-29-014-019-001/338563
(SHIONI)
|
1829014000NRG24140620230184415
|
14/06/2023
|
Vishranti Bhoyar
|
1829014WL008993
|
Vishranti Bhoyar
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
A167230137045
|
|
Miss. Vishranti Prabhakar Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
SINDEWAHI
|
MH-29-014-019-001/338566
(SHIONI)
|
1829014000NRG24140620230184416
|
14/06/2023
|
KAVITA EKNATH BORKAR
|
1829014WL008993
|
KAVITA EKNATH BORKAR
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
A167230137267
|
|
Miss. Kavita Eknath Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
SINDEWAHI
|
MH-29-014-019-001/338604
(SHIONI)
|
1829014000NRG24140620230184418
|
14/06/2023
|
MAYATAI NIKURE
|
1829014WL008993
|
MAYATAI NIKURE
|
00051
|
MAHB0001032
|
846
|
846
|
Processed
|
17/06/2023
|
|
A167230137392
|
|
Mrs. MAYA GANESH NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
SINDEWAHI
|
MH-29-014-019-001/338610
(SHIONI)
|
1829014000NRG24140620230184420
|
14/06/2023
|
Sadhana Khobragade
|
1829014WL008993
|
Sadhana Khobragade
|
00051
|
MAHB0001032
|
978
|
978
|
Processed
|
17/06/2023
|
|
A167230137057
|
|
Mrs. SADHANA WASUDEO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
SINDEWAHI
|
MH-29-014-019-001/338610
(SHIONI)
|
1829014000NRG24140620230184419
|
14/06/2023
|
Wasudeo Khobragade
|
1829014WL008993
|
Wasudeo Khobragade
|
00051
|
MAHB0001032
|
978
|
978
|
Processed
|
17/06/2023
|
|
A167230137058
|
|
Mr. VASUDEV NANDU KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
SINDEWAHI
|
MH-29-014-019-001/338614
(SHIONI)
|
1829014000NRG24140620230184421
|
14/06/2023
|
jyoti ueke
|
1829014WL008993
|
jyoti ueke
|
00051
|
MAHB0001032
|
846
|
846
|
Processed
|
17/06/2023
|
|
A167230136895
|
|
Mrs. JYOTI NARESH UKEY
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
SINDEWAHI
|
MH-29-014-019-001/338643
(SHIONI)
|
1829014000NRG24140620230184422
|
14/06/2023
|
PREMILA TULSHIADAS LANJEWAR
|
1829014WL008993
|
PREMILA TULSHIADAS LANJEWAR
|
00051
|
MAHB0001032
|
918
|
918
|
Processed
|
17/06/2023
|
|
A167230136989
|
|
Mr. TULSHIDAS KISAN LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
SINDEWAHI
|
MH-29-014-019-001/338689
(SHIONI)
|
1829014000NRG24140620230184424
|
14/06/2023
|
Kavita Shankar Rakhade
|
1829014WL008993
|
Kavita Shankar Rakhade
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230137062
|
|
Mr. SHANKAR DEVAJI RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
SINDEWAHI
|
MH-29-014-019-001/338689
(SHIONI)
|
1829014000NRG24140620230184423
|
14/06/2023
|
SHANKAR Devaji Rakhade
|
1829014WL008993
|
SHANKAR Devaji Rakhade
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230137061
|
|
Mr. SHANKAR DEVAJI RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
SINDEWAHI
|
MH-29-014-019-001/338700
(SHIONI)
|
1829014000NRG24140620230184426
|
14/06/2023
|
Vilas Mankar
|
1829014WL008993
|
Vilas Mankar
|
00051
|
MAHB0001032
|
1152
|
1152
|
Rejected
|
16/06/2023
|
|
A167230137000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
365
|
SINDEWAHI
|
MH-29-014-019-001/338713
(SHIONI)
|
1829014000NRG24140620230184427
|
14/06/2023
|
kaman
|
1829014WL008993
|
kaman
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
17/06/2023
|
|
A167230137386
|
|
Mr. KAMAN SHRAWAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
SINDEWAHI
|
MH-29-014-019-001/338713
(SHIONI)
|
1829014000NRG24140620230184428
|
14/06/2023
|
SAVITA KAMAN MADAVI
|
1829014WL008993
|
SAVITA KAMAN MADAVI
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
17/06/2023
|
|
A167230137387
|
|
Mr. KAMAN SHRAWAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
SINDEWAHI
|
MH-29-014-019-001/338732
(SHIONI)
|
1829014000NRG24140620230184430
|
14/06/2023
|
CHANDRABHAGA PRAMOD KONDEWAR
|
1829014WL008993
|
CHANDRABHAGA PRAMOD KONDEWAR
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
17/06/2023
|
|
A167230136955
|
|
Mrs. CHANDRAPRABHA PRAMOD KONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
SINDEWAHI
|
MH-29-014-019-001/338760
(SHIONI)
|
1829014000NRG24140620230184432
|
14/06/2023
|
Aruna Premadas Chudhari
|
1829014WL008993
|
Aruna Premadas Chudhari
|
00051
|
MAHB0001032
|
1194
|
1194
|
Processed
|
17/06/2023
|
|
A167230137404
|
|
ARUNA CHANDRABHAN GURNULE
|
BANK OF INDIA(508505)
|
|
369
|
SINDEWAHI
|
MH-29-014-019-001/338760
(SHIONI)
|
1829014000NRG24140620230184431
|
14/06/2023
|
govinda budhaji choudhari
|
1829014WL008993
|
govinda budhaji choudhari
|
00051
|
MAHB0001032
|
1194
|
1194
|
Processed
|
17/06/2023
|
|
A167230136999
|
|
Mr. GOVINDA BUDHA CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
SINDEWAHI
|
MH-29-014-019-001/338896
(SHIONI)
|
1829014000NRG24140620230184434
|
14/06/2023
|
Gurudas Kondekar
|
1829014WL008993
|
Gurudas Kondekar
|
00051
|
MAHB0001032
|
1044
|
1044
|
Processed
|
17/06/2023
|
|
A167230136924
|
|
GURUDAS MAROTI KONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SINDEWAHI
|
MH-29-014-019-001/338896
(SHIONI)
|
1829014000NRG24140620230184435
|
14/06/2023
|
PORNIMA GURUDAS KONDEKAR
|
1829014WL008993
|
PORNIMA GURUDAS KONDEKAR
|
00051
|
MAHB0001032
|
1044
|
1044
|
Processed
|
17/06/2023
|
|
A167230137400
|
|
Mrs. PORNIMA GURUDAS KONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
SINDEWAHI
|
MH-29-014-019-001/338902
(SHIONI)
|
1829014000NRG24140620230184436
|
14/06/2023
|
Prakash Sudam Gayakwad
|
1829014WL008993
|
Prakash Sudam Gayakwad
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
A167230136866
|
|
Mr. PRAKASH SUDAM GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
SINDEWAHI
|
MH-29-014-019-001/338902
(SHIONI)
|
1829014000NRG24140620230184437
|
14/06/2023
|
Pratibha Gayakwad
|
1829014WL008993
|
Pratibha Gayakwad
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
A167230136867
|
|
Mrs. PRATIBHA PRAKASH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
SINDEWAHI
|
MH-29-014-019-001/338948
(SHIONI)
|
1829014000NRG24140620230184438
|
14/06/2023
|
Mangala Ade
|
1829014WL008993
|
Mangala Ade
|
00051
|
MAHB0001032
|
624
|
624
|
Processed
|
17/06/2023
|
|
A167230137291
|
|
Miss. Mangala Mohan Ade
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
SINDEWAHI
|
MH-29-014-019-001/339042
(SHIONI)
|
1829014000NRG24140620230184440
|
14/06/2023
|
LILA DADAJI JALLEWAR
|
1829014WL008993
|
LILA DADAJI JALLEWAR
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
A167230137051
|
|
Mr. DADAJI POCHA JELLEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
SINDEWAHI
|
MH-29-014-019-001/339044
(SHIONI)
|
1829014000NRG24140620230184441
|
14/06/2023
|
Anil
|
1829014WL008993
|
Anil
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
17/06/2023
|
|
A167230137053
|
|
Mr. ANIL RAMBHAU IRATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
SINDEWAHI
|
MH-29-014-019-001/339044
(SHIONI)
|
1829014000NRG24140620230184442
|
14/06/2023
|
Kavita Anil Eartwar
|
1829014WL008993
|
Kavita Anil Eartwar
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
17/06/2023
|
|
A167230137261
|
|
Miss. Kavita Anil Iratwar
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
SINDEWAHI
|
MH-29-014-019-001/339053
(SHIONI)
|
1829014000NRG24140620230184443
|
14/06/2023
|
Kalpna Sundar Bhoyar
|
1829014WL008993
|
Kalpna Sundar Bhoyar
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
17/06/2023
|
|
A167230136863
|
|
Miss. Kalpana Sundar Dudhabhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
SINDEWAHI
|
MH-29-014-019-001/339061
(SHIONI)
|
1829014000NRG24140620230184444
|
14/06/2023
|
Jiwankala Daulwar
|
1829014WL008993
|
Jiwankala Daulwar
|
00051
|
MAHB0001032
|
918
|
918
|
Processed
|
17/06/2023
|
|
A167230137265
|
|
Mrs. JIWANKALA BHASKAR DAULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
SINDEWAHI
|
MH-29-014-019-001/339063
(SHIONI)
|
1829014000NRG24140620230184447
|
14/06/2023
|
Aruna Daulwar
|
1829014WL008993
|
Aruna Daulwar
|
00051
|
MAHB0001032
|
936
|
936
|
Processed
|
17/06/2023
|
|
A167230137264
|
|
Miss. Aruna Shamrav Daulawar
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
SINDEWAHI
|
MH-29-014-019-001/339063
(SHIONI)
|
1829014000NRG24140620230184445
|
14/06/2023
|
Mangala Daulwar
|
1829014WL008993
|
Mangala Daulwar
|
00051
|
MAHB0001032
|
918
|
918
|
Processed
|
17/06/2023
|
|
A167230136982
|
|
Miss. Mangala Janardhan Daulawar
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
SINDEWAHI
|
MH-29-014-019-001/339066
(SHIONI)
|
1829014000NRG24140620230184451
|
14/06/2023
|
Rajeshwar Adaku Gabhane
|
1829014WL008993
|
Rajeshwar Adaku Gabhane
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
17/06/2023
|
|
A167230137007
|
|
Mr. RAJESHWAR ADKU GABHANE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
SINDEWAHI
|
MH-29-014-019-001/339210
(SHIONI)
|
1829014000NRG24140620230184452
|
14/06/2023
|
Narayan Mankar
|
1829014WL008993
|
Narayan Mankar
|
00051
|
MAHB0001032
|
834
|
834
|
Processed
|
17/06/2023
|
|
A167230137004
|
|
Mr. NARAYAN ZITU MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
SINDEWAHI
|
MH-29-014-019-001/339210
(SHIONI)
|
1829014000NRG24140620230184454
|
14/06/2023
|
Rajan Narayan Mankar
|
1829014WL008993
|
Rajan Narayan Mankar
|
00051
|
MAHB0001032
|
834
|
834
|
Processed
|
17/06/2023
|
|
A167230136931
|
|
Master RUJAN NARAYAN MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
SINDEWAHI
|
MH-29-014-019-001/339233
(SHIONI)
|
1829014000NRG24140620230184455
|
14/06/2023
|
VANITA RAMESH GANDAIT
|
1829014WL008993
|
VANITA RAMESH GANDAIT
|
00051
|
MAHB0001032
|
888
|
888
|
Processed
|
17/06/2023
|
|
A167230136894
|
|
Mrs. VANITA RAMESH GANDAIT
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
SINDEWAHI
|
MH-29-014-019-001/339319
(SHIONI)
|
1829014000NRG24140620230184456
|
14/06/2023
|
SARITA KISHOR KONDEKAR
|
1829014WL008993
|
SARITA KISHOR KONDEKAR
|
00051
|
MAHB0001032
|
846
|
846
|
Processed
|
17/06/2023
|
|
A167230137391
|
|
Mrs. SARITA KISHOR KONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
SINDEWAHI
|
MH-29-014-019-001/339324
(SHIONI)
|
1829014000NRG24140620230184457
|
14/06/2023
|
Dadaji Randaye
|
1829014WL008993
|
Dadaji Randaye
|
00051
|
MAHB0001032
|
1050
|
1050
|
Rejected
|
16/06/2023
|
|
A167230136985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
SINDEWAHI
|
MH-29-014-019-001/339324
(SHIONI)
|
1829014000NRG24140620230184458
|
14/06/2023
|
SARSVATI DADAJI RANDHE
|
1829014WL008993
|
SARSVATI DADAJI RANDHE
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230136998
|
|
SARSVATI DADAJI RANDAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
389
|
SINDEWAHI
|
MH-29-014-019-001/339331
(SHIONI)
|
1829014000NRG24140620230184459
|
14/06/2023
|
prakash Kisan Lanjewar
|
1829014WL008993
|
prakash Kisan Lanjewar
|
00051
|
MAHB0001032
|
918
|
918
|
Processed
|
17/06/2023
|
|
A167230136957
|
|
Mr. PRAKASH KISAN LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
SINDEWAHI
|
MH-29-014-019-001/339339
(SHIONI)
|
1829014000NRG24140620230184461
|
14/06/2023
|
Damodhar Davadu Bhoyar
|
1829014WL008993
|
Damodhar Davadu Bhoyar
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
17/06/2023
|
|
A167230137002
|
|
Mr. DAMODHAR DAWADU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
SINDEWAHI
|
MH-29-014-019-001/339339
(SHIONI)
|
1829014000NRG24140620230184463
|
14/06/2023
|
LILADHAR DAMODHAR BHOYAR
|
1829014WL008993
|
LILADHAR DAMODHAR BHOYAR
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
17/06/2023
|
|
A167230137388
|
|
Mr. LILADHAR DAMODHAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
SINDEWAHI
|
MH-29-014-019-001/339384
(SHIONI)
|
1829014000NRG24140620230184467
|
14/06/2023
|
subhash Ramesh Dhok
|
1829014WL008993
|
subhash Ramesh Dhok
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230136990
|
|
Mr. SUBHASH RAMESH DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
SINDEWAHI
|
MH-29-014-019-001/339410
(SHIONI)
|
1829014000NRG24140620230184468
|
14/06/2023
|
arachana
|
1829014WL008993
|
arachana
|
00051
|
MAHB0001032
|
936
|
936
|
Processed
|
17/06/2023
|
|
A167230137239
|
|
Mrs. ARCHANA DILIP CHANNE
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
SINDEWAHI
|
MH-29-014-019-001/339442
(SHIONI)
|
1829014000NRG24140620230184469
|
14/06/2023
|
Devidas Vithoba Shende
|
1829014WL008993
|
Devidas Vithoba Shende
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230137008
|
|
Mr. DEVIDAS VITTHOBA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
SINDEWAHI
|
MH-29-014-019-001/339451
(SHIONI)
|
1829014000NRG24140620230184470
|
14/06/2023
|
DURGA DAMODHAR GAHANE
|
1829014WL008993
|
DURGA DAMODHAR GAHANE
|
00051
|
MAHB0001032
|
882
|
882
|
Processed
|
17/06/2023
|
|
A167230137403
|
|
Mrs. DURGA DAMODAR GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
SINDEWAHI
|
MH-29-014-019-001/339453
(SHIONI)
|
1829014000NRG24140620230184471
|
14/06/2023
|
Jijabai Diwakar Borkar
|
1829014WL008993
|
Jijabai Diwakar Borkar
|
00051
|
MAHB0001032
|
828
|
828
|
Processed
|
17/06/2023
|
|
A167230136893
|
|
Mrs. JIJA DIWAKAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
SINDEWAHI
|
MH-29-014-019-001/339585
(SHIONI)
|
1829014000NRG24140620230184472
|
14/06/2023
|
Chanda Lokanath Borkar
|
1829014WL008993
|
Chanda Lokanath Borkar
|
00051
|
MAHB0001032
|
828
|
828
|
Processed
|
17/06/2023
|
|
A167230137394
|
|
Mrs. CHANDA LOKHNATH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
SINDEWAHI
|
MH-29-014-019-001/339617
(SHIONI)
|
1829014000NRG24140620230184473
|
14/06/2023
|
abadas
|
1829014WL008993
|
abadas
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
A167230136914
|
|
Mr. AMBADAS HIRAMAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
SINDEWAHI
|
MH-29-014-019-001/339617
(SHIONI)
|
1829014000NRG24140620230184474
|
14/06/2023
|
SUSHMA AMBADAS MASRAM
|
1829014WL008993
|
SUSHMA AMBADAS MASRAM
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
A167230136915
|
|
Mr. AMBADAS HIRAMAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
SINDEWAHI
|
MH-29-014-019-001/339642
(SHIONI)
|
1829014000NRG24140620230184475
|
14/06/2023
|
Ratnmala Ratan Dudhkure
|
1829014WL008993
|
Ratnmala Ratan Dudhkure
|
00051
|
MAHB0001032
|
828
|
828
|
Processed
|
17/06/2023
|
|
A167230137390
|
|
Mrs. RATNAMALA RATAN DUDHAKURE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
SINDEWAHI
|
MH-29-014-019-001/339671
(SHIONI)
|
1829014000NRG24140620230184476
|
14/06/2023
|
Dayaram Alone
|
1829014WL008993
|
Dayaram Alone
|
00051
|
MAHB0001032
|
865
|
865
|
Processed
|
17/06/2023
|
|
A167230136868
|
|
DAYARAM TULSIRAM ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
SINDEWAHI
|
MH-29-014-019-001/339671
(SHIONI)
|
1829014000NRG24140620230184477
|
14/06/2023
|
Jyoti Dyaram Alone
|
1829014WL008993
|
Jyoti Dyaram Alone
|
00051
|
MAHB0001032
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230137262
|
|
M/s. JYOTI DAYARAM ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
SINDEWAHI
|
MH-29-014-019-001/339674
(SHIONI)
|
1829014000NRG24140620230184479
|
14/06/2023
|
Mangala Sukhadeo Neware
|
1829014WL008993
|
Mangala Sukhadeo Neware
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
A167230137215
|
|
Mr. SUKHDEO MAHADEO NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
SINDEWAHI
|
MH-29-014-019-001/339680
(SHIONI)
|
1829014000NRG24140620230184481
|
14/06/2023
|
Anita Anil Nikesar
|
1829014WL008993
|
Anita Anil Nikesar
|
00051
|
MAHB0001032
|
1044
|
1044
|
Processed
|
17/06/2023
|
|
A167230137290
|
|
Miss. Anita Anil Nikesar
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
SINDEWAHI
|
MH-29-014-019-001/339691
(SHIONI)
|
1829014000NRG24140620230184482
|
14/06/2023
|
BHAURAO LXMAN BANSOD
|
1829014WL008993
|
BHAURAO LXMAN BANSOD
|
00051
|
MAHB0001032
|
966
|
966
|
Processed
|
17/06/2023
|
|
A167230136871
|
|
Mr. BHAURAO LAXMAN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
SINDEWAHI
|
MH-29-014-019-001/339722
(SHIONI)
|
1829014000NRG24140620230184484
|
14/06/2023
|
JYOTI PANDURANG BORKAR
|
1829014WL008993
|
JYOTI PANDURANG BORKAR
|
00051
|
MAHB0001032
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
A167230137065
|
|
Mrs. JYOTI PANDURANG BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
SINDEWAHI
|
MH-29-014-019-001/339725
(SHIONI)
|
1829014000NRG24140620230184485
|
14/06/2023
|
hemant Namdeo Nikhare
|
1829014WL008993
|
hemant Namdeo Nikhare
|
00051
|
MAHB0001032
|
1014
|
1014
|
Processed
|
17/06/2023
|
|
A167230136929
|
|
HEMANT NAMDEV NIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SINDEWAHI
|
MH-29-014-019-001/339725
(SHIONI)
|
1829014000NRG24140620230184486
|
14/06/2023
|
Kalpana Hemant Nikhare
|
1829014WL008993
|
Kalpana Hemant Nikhare
|
00051
|
MAHB0001032
|
1014
|
1014
|
Processed
|
17/06/2023
|
|
A167230136930
|
|
Mrs. KALPANA HEMANT NIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
SINDEWAHI
|
MH-29-014-019-001/339741
(SHIONI)
|
1829014000NRG24140620230184487
|
14/06/2023
|
SHARDA SATISH GAHANE
|
1829014WL008993
|
SHARDA SATISH GAHANE
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
17/06/2023
|
|
A167230137263
|
|
Miss. Sharda Satish Gahane
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
SINDEWAHI
|
MH-29-014-019-001/339747
(SHIONI)
|
1829014000NRG24140620230184488
|
14/06/2023
|
SANGITA LAXMAN MASRAM
|
1829014WL008993
|
SANGITA LAXMAN MASRAM
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
17/06/2023
|
|
A167230136991
|
|
Mrs. SANGITA LAXMAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
SINDEWAHI
|
MH-29-014-019-001/339775
(SHIONI)
|
1829014000NRG24140620230184489
|
14/06/2023
|
yadao tulshiram thakare
|
1829014WL008993
|
yadao tulshiram thakare
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
17/06/2023
|
|
A167230137060
|
|
Mr. YADAV TULSIRAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
SINDEWAHI
|
MH-29-014-019-001/339803
(SHIONI)
|
1829014000NRG24140620230184491
|
14/06/2023
|
VANDANA MURLIDHAR HANDEKAR
|
1829014WL008993
|
VANDANA MURLIDHAR HANDEKAR
|
00051
|
MAHB0001032
|
738
|
738
|
Processed
|
17/06/2023
|
|
A167230137315
|
|
Miss. Vandana Murlidhar Handekar
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
SINDEWAHI
|
MH-29-014-019-001/339847
(SHIONI)
|
1829014000NRG24140620230184492
|
14/06/2023
|
Kashinath Zhinga Thakare
|
1829014WL008993
|
Kashinath Zhinga Thakare
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
17/06/2023
|
|
A167230137003
|
|
Mr. KASHINATH ZINGA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
SINDEWAHI
|
MH-29-014-019-001/339847
(SHIONI)
|
1829014000NRG24140620230184493
|
14/06/2023
|
Sangita Kashinath Thakare
|
1829014WL008993
|
Sangita Kashinath Thakare
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
17/06/2023
|
|
A167230137296
|
|
Miss. Sangita Kashinath Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
SINDEWAHI
|
MH-29-014-019-001/339853
(SHIONI)
|
1829014000NRG24140620230184494
|
14/06/2023
|
Pitambar Tukaram Gabhane
|
1829014WL008993
|
Pitambar Tukaram Gabhane
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
A167230136891
|
|
Mrs. YAMINA PITAMBAR GABHANE
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
SINDEWAHI
|
MH-29-014-019-001/339865
(SHIONI)
|
1829014000NRG24140620230184495
|
14/06/2023
|
Pundalik Gahane
|
1829014WL008993
|
Pundalik Gahane
|
00051
|
MAHB0001032
|
1014
|
1014
|
Processed
|
17/06/2023
|
|
A167230136977
|
|
Mr. PUNDALIK MADHAVRAOGAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
SINDEWAHI
|
MH-29-014-019-001/339865
(SHIONI)
|
1829014000NRG24140620230184496
|
14/06/2023
|
SUNITA PUNDLIK GAHANE
|
1829014WL008993
|
SUNITA PUNDLIK GAHANE
|
00051
|
MAHB0001032
|
1014
|
1014
|
Processed
|
17/06/2023
|
|
A167230137266
|
|
Miss. Sunita Pundalik Gahane
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
SINDEWAHI
|
MH-29-014-019-001/339873
(SHIONI)
|
1829014000NRG24140620230184497
|
14/06/2023
|
Sudhakar
|
1829014WL008993
|
Sudhakar
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
17/06/2023
|
|
A167230137005
|
|
Mr. SUDHAKAR BHIVAJI MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
SINDEWAHI
|
MH-29-014-019-001/339893
(SHIONI)
|
1829014000NRG24140620230184499
|
14/06/2023
|
Jasunda Ramkrushna Khobragde
|
1829014WL008993
|
Jasunda Ramkrushna Khobragde
|
00051
|
MAHB0001032
|
966
|
966
|
Rejected
|
16/06/2023
|
|
A167230137038
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
420
|
SINDEWAHI
|
MH-29-014-019-001/339906
(SHIONI)
|
1829014000NRG24140620230184501
|
14/06/2023
|
SUNITA TULSHIRAM SONWANE
|
1829014WL008993
|
SUNITA TULSHIRAM SONWANE
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
17/06/2023
|
|
A167230137297
|
|
Miss. Sunita Tulshidas Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
SINDEWAHI
|
MH-29-014-019-001/339923
(SHIONI)
|
1829014000NRG24140620230184503
|
14/06/2023
|
LILADHAR DEVARAV URKUDE
|
1829014WL008993
|
LILADHAR DEVARAV URKUDE
|
00051
|
MAHB0001032
|
996
|
996
|
Processed
|
17/06/2023
|
|
A167230137395
|
|
Mr. LILADHAR DEVRAV URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
SINDEWAHI
|
MH-29-014-019-001/340062
(SHIONI)
|
1829014000NRG24140620230184505
|
14/06/2023
|
MAYURI JAGADISH GAHANE
|
1829014WL008993
|
MAYURI JAGADISH GAHANE
|
00051
|
MAHB0001032
|
816
|
816
|
Processed
|
17/06/2023
|
|
A167230137415
|
|
Mrs. MAYURI JAGDISH GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
SINDEWAHI
|
MH-29-014-019-001/340108
(SHIONI)
|
1829014000NRG24140620230184506
|
14/06/2023
|
SANGITA SOMESHWAR BORKAR
|
1829014WL008993
|
SANGITA SOMESHWAR BORKAR
|
00051
|
MAHB0001032
|
738
|
738
|
Processed
|
17/06/2023
|
|
A167230137402
|
|
Mrs. SANGITA SOMESHWAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
SINDEWAHI
|
MH-29-014-019-001/340154
(SHIONI)
|
1829014000NRG24140620230184507
|
14/06/2023
|
VIMAL VILAS NEWARE
|
1829014WL008993
|
VIMAL VILAS NEWARE
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
17/06/2023
|
|
A167230137398
|
|
Miss. Vimal Vilas Neware
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
SINDEWAHI
|
MH-29-014-019-001/340597
(SHIONI)
|
1829014000NRG24140620230184508
|
14/06/2023
|
SHALINI HARIDAS BORKAR
|
1829014WL008993
|
SHALINI HARIDAS BORKAR
|
00051
|
MAHB0001032
|
828
|
828
|
Processed
|
17/06/2023
|
|
A167230137405
|
|
Mrs. SHALINA HARIDAS BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
SINDEWAHI
|
MH-29-014-019-001/340602
(SHIONI)
|
1829014000NRG24140620230184510
|
14/06/2023
|
RANJU MADHAV VAGARE
|
1829014WL008993
|
RANJU MADHAV VAGARE
|
00051
|
MAHB0001032
|
1128
|
1128
|
Processed
|
17/06/2023
|
|
A167230137401
|
|
Mrs. RANJU MADHO VAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
SINDEWAHI
|
MH-29-014-019-001/340610
(SHIONI)
|
1829014000NRG24140620230184511
|
14/06/2023
|
MINAKSHI PRAMOD GAHANE
|
1829014WL008993
|
MINAKSHI PRAMOD GAHANE
|
00051
|
MAHB0001032
|
882
|
882
|
Processed
|
17/06/2023
|
|
A167230137298
|
|
Miss. Minakshi Pramod Gahane
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
SINDEWAHI
|
MH-29-014-019-001/340626
(SHIONI)
|
1829014000NRG24140620230184512
|
14/06/2023
|
VARSHA RAMCHANDRA BORKAR
|
1829014WL008993
|
VARSHA RAMCHANDRA BORKAR
|
00051
|
MAHB0001032
|
738
|
738
|
Processed
|
17/06/2023
|
|
A167230137397
|
|
Miss. Varsha Ramchandra Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
SINDEWAHI
|
MH-29-014-019-001/340671
(SHIONI)
|
1829014000NRG24140620230184515
|
14/06/2023
|
WARSHA PRAKASH KAWALE
|
1829014WL008993
|
WARSHA PRAKASH KAWALE
|
00051
|
MAHB0001032
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230137393
|
|
Mrs. VARSHA PRAKASH KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
SINDEWAHI
|
MH-29-014-019-001/340715
(SHIONI)
|
1829014000NRG24140620230184516
|
14/06/2023
|
URMILA KAILAS GAHANE
|
1829014WL008993
|
URMILA KAILAS GAHANE
|
00051
|
MAHB0001032
|
816
|
816
|
Processed
|
17/06/2023
|
|
A167230137081
|
|
Mrs. URMILA KAILAS GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
SINDEWAHI
|
MH-29-014-019-001/340721
(SHIONI)
|
1829014000NRG24140620230184517
|
14/06/2023
|
SUPALI SACHIN NEWARE
|
1829014WL008993
|
SUPALI SACHIN NEWARE
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
17/06/2023
|
|
A167230137396
|
|
Mr. SACHIN WASUDEO NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
SINDEWAHI
|
MH-29-014-019-001/340738
(SHIONI)
|
1829014000NRG24140620230184518
|
14/06/2023
|
Lata Soma Neware
|
1829014WL008993
|
Lata Soma Neware
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
A167230136888
|
|
Mrs. LATA SOMA NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
SINDEWAHI
|
MH-29-014-019-001/340753
(SHIONI)
|
1829014000NRG24140620230184519
|
14/06/2023
|
Rekha Dhanraj Thakare
|
1829014WL008993
|
Rekha Dhanraj Thakare
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
17/06/2023
|
|
A167230137077
|
|
Mrs. REKHA DHANRAJ THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
SINDEWAHI
|
MH-29-014-019-001/340859
(SHIONI)
|
1829014000NRG24140620230184521
|
14/06/2023
|
Prachi Pralhad Wargantiwar
|
1829014WL008993
|
Prachi Pralhad Wargantiwar
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230137079
|
|
Master PRACHI PRALAD VARGANTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
SINDEWAHI
|
MH-29-014-048-001/342677
(KHATGAON)
|
1829014000NRG24140620230182322
|
14/06/2023
|
PUSHPA HOMESH NEWARE
|
1829014WL008882
|
PUSHPA HOMESH NEWARE
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
17/06/2023
|
|
A167230137331
|
|
Mrs. PUSHPA HOMESH NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441656
|
441656
|
|
|
|
|
|
|
|
|
436
|
SINDEWAHI
|
MH-29-014-016-001/105
(JAMSALA)
|
1829014000NRG24140620230186077
|
14/06/2023
|
nirmala
|
1829014WL009071
|
nirmala
|
00051
|
MAHB0001090
|
912
|
912
|
Processed
|
17/06/2023
|
|
A167230137048
|
|
Mrs. NIRMALA RAJU POPATE
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
SINDEWAHI
|
MH-29-014-016-001/191
(JAMSALA)
|
1829014000NRG24140620230186180
|
14/06/2023
|
Dipak gedam
|
1829014WL009071
|
Dipak gedam
|
00051
|
MAHB0001090
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230136934
|
|
Mr. DEEPAK NAMDEO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
SINDEWAHI
|
MH-29-014-016-001/191
(JAMSALA)
|
1829014000NRG24140620230186181
|
14/06/2023
|
Rajju gedam
|
1829014WL009071
|
Rajju gedam
|
00051
|
MAHB0001090
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230136935
|
|
RAJJU DIPAK GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
439
|
SINDEWAHI
|
MH-29-014-016-001/211
(JAMSALA)
|
1829014000NRG24140620230186203
|
14/06/2023
|
NILESH KALIDAS GEDAM
|
1829014WL009071
|
NILESH KALIDAS GEDAM
|
00051
|
MAHB0001090
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230137351
|
|
Mr. NILESH KALIDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
SINDEWAHI
|
MH-29-014-016-001/258
(JAMSALA)
|
1829014000NRG24140620230186247
|
14/06/2023
|
Panchashila
|
1829014WL009071
|
Panchashila
|
00051
|
MAHB0001090
|
824
|
824
|
Processed
|
17/06/2023
|
|
A167230137344
|
|
Mrs. PANCHSHILA PRAMOD GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
SINDEWAHI
|
MH-29-014-016-001/258
(JAMSALA)
|
1829014000NRG24140620230186246
|
14/06/2023
|
Pramod
|
1829014WL009071
|
Pramod
|
00051
|
MAHB0001090
|
824
|
824
|
Processed
|
17/06/2023
|
|
A167230137211
|
|
Mr. PRAMOD BUDHAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
SINDEWAHI
|
MH-29-014-016-001/261
(JAMSALA)
|
1829014000NRG24140620230186248
|
14/06/2023
|
Waman Chaudhari
|
1829014WL009071
|
Waman Chaudhari
|
00051
|
MAHB0001090
|
1302
|
1302
|
Processed
|
17/06/2023
|
|
A167230136881
|
|
Mr. WAMAN GOSAI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
SINDEWAHI
|
MH-29-014-016-001/268
(JAMSALA)
|
1829014000NRG24140620230186255
|
14/06/2023
|
Hawasu chahande
|
1829014WL009071
|
Hawasu chahande
|
00051
|
MAHB0001090
|
1266
|
1266
|
Rejected
|
16/06/2023
|
|
A167230137066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
444
|
SINDEWAHI
|
MH-29-014-016-001/275
(JAMSALA)
|
1829014000NRG24140620230186263
|
14/06/2023
|
Jayendra
|
1829014WL009071
|
Jayendra
|
00051
|
MAHB0001090
|
1236
|
1236
|
Processed
|
17/06/2023
|
|
A167230136988
|
|
Mr. JAYENDRA MAROTI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
SINDEWAHI
|
MH-29-014-016-001/331717
(JAMSALA)
|
1829014000NRG24140620230186349
|
14/06/2023
|
MILESH RAVIDAS GEDAM
|
1829014WL009071
|
MILESH RAVIDAS GEDAM
|
00051
|
MAHB0001090
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230136956
|
|
MILESH RAVIDAS GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SINDEWAHI
|
MH-29-014-016-001/331717
(JAMSALA)
|
1829014000NRG24140620230186347
|
14/06/2023
|
RAVIDAS
|
1829014WL009071
|
RAVIDAS
|
00051
|
MAHB0001090
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230136937
|
|
Mr. RAVIDAS SAKHARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
SINDEWAHI
|
MH-29-014-016-001/331717
(JAMSALA)
|
1829014000NRG24140620230186348
|
14/06/2023
|
Sunanda Gedam
|
1829014WL009071
|
Sunanda Gedam
|
00051
|
MAHB0001090
|
930
|
930
|
Processed
|
17/06/2023
|
|
A167230136938
|
|
Mrs. SUNANDA RAVIDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
SINDEWAHI
|
MH-29-014-016-001/331718
(JAMSALA)
|
1829014000NRG24140620230186350
|
14/06/2023
|
Rajful nagdeote
|
1829014WL009071
|
Rajful nagdeote
|
00051
|
MAHB0001090
|
942
|
942
|
Processed
|
17/06/2023
|
|
A167230137257
|
|
Mr. RAJFUL SUKHDEV NAGDEWATE
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
SINDEWAHI
|
MH-29-014-016-001/331826
(JAMSALA)
|
1829014000NRG24140620230186437
|
14/06/2023
|
MINA KUSHAB SAVSAKADE
|
1829014WL009071
|
MINA KUSHAB SAVSAKADE
|
00051
|
MAHB0001090
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137357
|
|
Mrs. MEENA KUSHAB SAOSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
SINDEWAHI
|
MH-29-014-016-001/331869
(JAMSALA)
|
1829014000NRG24140620230186474
|
14/06/2023
|
NILAM MILIND GEDAM
|
1829014WL009071
|
NILAM MILIND GEDAM
|
00051
|
MAHB0001090
|
1236
|
1236
|
Processed
|
17/06/2023
|
|
A167230137360
|
|
Mrs. NILAM MILIND GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
SINDEWAHI
|
MH-29-014-016-001/333
(JAMSALA)
|
1829014000NRG24140620230186481
|
14/06/2023
|
Chandrabhan
|
1829014WL009071
|
Chandrabhan
|
00051
|
MAHB0001090
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230136966
|
|
Mr. CHANDRABHAN YASHWANT CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
SINDEWAHI
|
MH-29-014-016-001/95
(JAMSALA)
|
1829014000NRG24140620230186565
|
14/06/2023
|
rasika
|
1829014WL009071
|
rasika
|
00051
|
MAHB0001090
|
912
|
912
|
Processed
|
17/06/2023
|
|
A167230136945
|
|
Mrs. RASIKA KESHAV POPTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17446
|
17446
|
|
|
|
|
|
|
|
|
453
|
SINDEWAHI
|
MH-29-014-016-001/331877
(JAMSALA)
|
1829014000NRG24140620230186476
|
14/06/2023
|
A.S.DANDEKAR
|
1829014WL009071
|
A.S.DANDEKAR
|
00114
|
YESB0CDC067
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230136968
|
|
Mrs. ANURADHA SUDHIR DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
SINDEWAHI
|
MH-29-014-019-001/340836
(SHIONI)
|
1829014000NRG24140620230184520
|
14/06/2023
|
VARSHA NANAJI JELLEWAR
|
1829014WL008993
|
VARSHA NANAJI JELLEWAR
|
00114
|
YESB0CDC067
|
1062
|
1062
|
Processed
|
17/06/2023
|
|
A167230136969
|
|
Mr. NANAJI POCHA JELLEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
455
|
SINDEWAHI
|
MH-29-014-048-001/342723
(KHATGAON)
|
1829014000NRG24140620230182331
|
14/06/2023
|
Darshana Kishor Neware
|
1829014WL008882
|
Darshana Kishor Neware
|
00114
|
YESB0CDC082
|
388
|
388
|
Processed
|
17/06/2023
|
|
A167230136970
|
|
DARSHANA KISHOR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388
|
388
|
|
|
|
|
|
|
|
|
456
|
SINDEWAHI
|
MH-29-014-016-001/331865
(JAMSALA)
|
1829014000NRG24140620230186471
|
14/06/2023
|
ATMARAM SHRAWAN KHAMDEVE
|
1829014WL009071
|
ATMARAM SHRAWAN KHAMDEVE
|
00415
|
SBIN0007762
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230137100
|
|
MR ATMARAM SHRAWAN KHAMDEVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
457
|
SINDEWAHI
|
MH-29-014-016-001/117
(JAMSALA)
|
1829014000NRG24140620230186092
|
14/06/2023
|
MONALI RAJENDRA DHOK
|
1829014WL009071
|
MONALI RAJENDRA DHOK
|
00415
|
SBIN0011589
|
1026
|
1026
|
Processed
|
17/06/2023
|
|
A167230137096
|
|
MRS MONALI RAJENDRA DHOK
|
STATE BANK OF INDIA(508548)
|
|
458
|
SINDEWAHI
|
MH-29-014-016-001/124
(JAMSALA)
|
1829014000NRG24140620230186097
|
14/06/2023
|
Sonutai Tukadudas Shrirame
|
1829014WL009071
|
Sonutai Tukadudas Shrirame
|
00415
|
SBIN0011589
|
704
|
704
|
Processed
|
17/06/2023
|
|
A167230137092
|
|
MISS SONUTAI TUKDUDAS SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
459
|
SINDEWAHI
|
MH-29-014-016-001/125
(JAMSALA)
|
1829014000NRG24140620230186100
|
14/06/2023
|
PALLAVI HIVARAJ GAYAKWAD
|
1829014WL009071
|
PALLAVI HIVARAJ GAYAKWAD
|
00415
|
SBIN0011589
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230137095
|
|
PALLAVI HIVRAJ GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SINDEWAHI
|
MH-29-014-016-001/131
(JAMSALA)
|
1829014000NRG24140620230186110
|
14/06/2023
|
ARPITA HOMRAJ SAWSAKADE
|
1829014WL009071
|
ARPITA HOMRAJ SAWSAKADE
|
00415
|
SBIN0011589
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137099
|
|
MISS ARPITA HOMRAJ SAWSAKADE
|
STATE BANK OF INDIA(508548)
|
|
461
|
SINDEWAHI
|
MH-29-014-016-001/165
(JAMSALA)
|
1829014000NRG24140620230186147
|
14/06/2023
|
BHAGWAN JAGANNATH BAGDE
|
1829014WL009071
|
BHAGWAN JAGANNATH BAGDE
|
00415
|
SBIN0011589
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
A167230137089
|
|
MR BHAGWAN JAGANNATH BAGDE
|
STATE BANK OF INDIA(508548)
|
|
462
|
SINDEWAHI
|
MH-29-014-016-001/205
(JAMSALA)
|
1829014000NRG24140620230186194
|
14/06/2023
|
KALPNA
|
1829014WL009071
|
KALPNA
|
00415
|
SBIN0011589
|
736
|
736
|
Processed
|
17/06/2023
|
|
A167230137087
|
|
MR RAHUL BAJIRAO DANGE MRS KALPANA RAHUL
|
STATE BANK OF INDIA(508548)
|
|
463
|
SINDEWAHI
|
MH-29-014-016-001/205
(JAMSALA)
|
1829014000NRG24140620230186193
|
14/06/2023
|
Rahul B Dange
|
1829014WL009071
|
Rahul B Dange
|
00415
|
SBIN0011589
|
736
|
736
|
Processed
|
17/06/2023
|
|
A167230137086
|
|
MR RAHUL BAJIRAO DANGE MRS KALPANA RAHUL
|
STATE BANK OF INDIA(508548)
|
|
464
|
SINDEWAHI
|
MH-29-014-016-001/230
(JAMSALA)
|
1829014000NRG24140620230186219
|
14/06/2023
|
DADAJI PARSARAM RANDHE
|
1829014WL009071
|
DADAJI PARSARAM RANDHE
|
00415
|
SBIN0011589
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
A167230137088
|
|
MR DADAJI PARSHURAM RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
465
|
SINDEWAHI
|
MH-29-014-016-001/261
(JAMSALA)
|
1829014000NRG24140620230186251
|
14/06/2023
|
PRANJU VAMAN CHAUDHARI
|
1829014WL009071
|
PRANJU VAMAN CHAUDHARI
|
00415
|
SBIN0011589
|
1302
|
1302
|
Processed
|
17/06/2023
|
|
A167230137098
|
|
MS PRANJU VAMAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
466
|
SINDEWAHI
|
MH-29-014-016-001/274
(JAMSALA)
|
1829014000NRG24140620230186262
|
14/06/2023
|
Sima Suresh Dandekar
|
1829014WL009071
|
Sima Suresh Dandekar
|
00415
|
SBIN0011589
|
872
|
872
|
Processed
|
17/06/2023
|
|
A167230137097
|
|
MISS SIMA SURESH DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
SINDEWAHI
|
MH-29-014-016-001/331787
(JAMSALA)
|
1829014000NRG24140620230186412
|
14/06/2023
|
MADHURI TEJARAJ GAYKAWAD
|
1829014WL009071
|
MADHURI TEJARAJ GAYKAWAD
|
00415
|
SBIN0011589
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230137101
|
|
MRS MADHURI TEJRAJ GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
468
|
SINDEWAHI
|
MH-29-014-016-001/331820
(JAMSALA)
|
1829014000NRG24140620230186431
|
14/06/2023
|
SOMESHWAR LAHANUJI DANDEKAR
|
1829014WL009071
|
SOMESHWAR LAHANUJI DANDEKAR
|
00415
|
SBIN0011589
|
1062
|
1062
|
Processed
|
17/06/2023
|
|
A167230137094
|
|
MR SOMESHWAR LAHANU DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
SINDEWAHI
|
MH-29-014-016-001/342
(JAMSALA)
|
1829014000NRG24140620230186494
|
14/06/2023
|
shamrao
|
1829014WL009071
|
shamrao
|
00415
|
SBIN0011589
|
1434
|
1434
|
Processed
|
17/06/2023
|
|
A167230137090
|
|
MASTER SHAMKAR PRABHAKAR GAYAKWAD MINOR
|
STATE BANK OF INDIA(508548)
|
|
470
|
SINDEWAHI
|
MH-29-014-048-001/336985
(KHATGAON)
|
1829014000NRG24140620230182193
|
14/06/2023
|
SANTOSH DAMODHAR NEVARE
|
1829014WL008882
|
SANTOSH DAMODHAR NEVARE
|
00415
|
SBIN0011589
|
1242
|
1242
|
Processed
|
17/06/2023
|
|
A167230137091
|
|
MR SANTOSH DAMODHAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
471
|
SINDEWAHI
|
MH-29-014-048-001/337214
(KHATGAON)
|
1829014000NRG24140620230182208
|
14/06/2023
|
Pushpa Jayandr Shambharkar
|
1829014WL008882
|
Pushpa Jayandr Shambharkar
|
00415
|
SBIN0011589
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137085
|
|
MR JAYANDRA SUKHADEO SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
SINDEWAHI
|
MH-29-014-048-001/337884
(KHATGAON)
|
1829014000NRG24140620230182239
|
14/06/2023
|
CHANDRABHAGA SHRIDHAR POHANKAR
|
1829014WL008882
|
CHANDRABHAGA SHRIDHAR POHANKAR
|
00415
|
SBIN0011589
|
880
|
880
|
Processed
|
17/06/2023
|
|
A167230137093
|
|
Mrs. CHANDRABHAGA SHRIDHAR POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
SINDEWAHI
|
MH-29-014-048-001/342683
(KHATGAON)
|
1829014000NRG24140620230182324
|
14/06/2023
|
SANGITA MOGHSHAM ZOOD
|
1829014WL008882
|
SANGITA MOGHSHAM ZOOD
|
00415
|
SBIN0011589
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
A167230137102
|
|
MRS SANGITA MEGHSHAM ZODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18560
|
18560
|
|
|
|
|
|
|
|
|
474
|
SINDEWAHI
|
MH-29-014-048-001/336770
(KHATGAON)
|
1829014000NRG24140620230182179
|
14/06/2023
|
manda Maroti Gobade
|
1829014WL008882
|
manda Maroti Gobade
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
17/06/2023
|
|
A167230137117
|
|
MANDA MAROTI GOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
SINDEWAHI
|
MH-29-014-048-001/336834
(KHATGAON)
|
1829014000NRG24140620230182181
|
14/06/2023
|
ASHA HARIDAS NEWARE
|
1829014WL008882
|
ASHA HARIDAS NEWARE
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Rejected
|
16/06/2023
|
|
A167230137168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
SINDEWAHI
|
MH-29-014-048-001/336857
(KHATGAON)
|
1829014000NRG24140620230182182
|
14/06/2023
|
Laxman pohankar
|
1829014WL008882
|
Laxman pohankar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
17/06/2023
|
|
A167230137111
|
|
LAXMAN ADKU POHANKAR / SOU.ASHA L.POAHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
SINDEWAHI
|
MH-29-014-048-001/336916
(KHATGAON)
|
1829014000NRG24140620230182185
|
14/06/2023
|
Sarita Ramesh Neware
|
1829014WL008882
|
Sarita Ramesh Neware
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
A167230137150
|
|
SARITA RANESH NEWARE & RAMESH GANPAT NE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
SINDEWAHI
|
MH-29-014-048-001/336928
(KHATGAON)
|
1829014000NRG24140620230182186
|
14/06/2023
|
RADHA KRUSHANAJI POHANKAR
|
1829014WL008882
|
RADHA KRUSHANAJI POHANKAR
|
00540
|
BKID0WAINGB
|
1325
|
1325
|
Processed
|
17/06/2023
|
|
A167230137145
|
|
RADHA KRUSHNA POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
SINDEWAHI
|
MH-29-014-048-001/336942
(KHATGAON)
|
1829014000NRG24140620230182188
|
14/06/2023
|
ASHA SHRIDHAR NEWARE
|
1829014WL008882
|
ASHA SHRIDHAR NEWARE
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
A167230137143
|
|
Mrs. ASHA SHRIDHAR NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
SINDEWAHI
|
MH-29-014-048-001/336942
(KHATGAON)
|
1829014000NRG24140620230182189
|
14/06/2023
|
Nagaraj Shridhar Neware
|
1829014WL008882
|
Nagaraj Shridhar Neware
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
A167230137130
|
|
NAGRAJ SHRIDHAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
SINDEWAHI
|
MH-29-014-048-001/336978
(KHATGAON)
|
1829014000NRG24140620230182191
|
14/06/2023
|
YASHURANG DAMODHAR NEWARE
|
1829014WL008882
|
YASHURANG DAMODHAR NEWARE
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
17/06/2023
|
|
A167230137142
|
|
KHUSHARANG DAMODHAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
SINDEWAHI
|
MH-29-014-048-001/337054
(KHATGAON)
|
1829014000NRG24140620230182194
|
14/06/2023
|
SARSVATA JANARDHAN SHIDAM
|
1829014WL008882
|
SARSVATA JANARDHAN SHIDAM
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
17/06/2023
|
|
A167230137161
|
|
SARASWATI JANARDHAN SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
SINDEWAHI
|
MH-29-014-048-001/337060
(KHATGAON)
|
1829014000NRG24140620230182195
|
14/06/2023
|
GITA ASHOK KAPAGATE
|
1829014WL008882
|
GITA ASHOK KAPAGATE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
A167230137165
|
|
GITA ASHOK KAPGATE
|
BANK OF INDIA(508505)
|
|
484
|
SINDEWAHI
|
MH-29-014-048-001/337065
(KHATGAON)
|
1829014000NRG24140620230182196
|
14/06/2023
|
MADHUKAR SUKARU KAPAGATE
|
1829014WL008882
|
MADHUKAR SUKARU KAPAGATE
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
17/06/2023
|
|
A167230137179
|
|
Mr. MADHUKAR SUKARU KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
SINDEWAHI
|
MH-29-014-048-001/337065
(KHATGAON)
|
1829014000NRG24140620230182198
|
14/06/2023
|
MANORTHA MURLIDHAR KAPGATE
|
1829014WL008882
|
MANORTHA MURLIDHAR KAPGATE
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
17/06/2023
|
|
A167230137139
|
|
MANORTHA MURLIDHAR KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
SINDEWAHI
|
MH-29-014-048-001/337065
(KHATGAON)
|
1829014000NRG24140620230182197
|
14/06/2023
|
Murlidhar Madhukar Kapagate
|
1829014WL008882
|
Murlidhar Madhukar Kapagate
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
17/06/2023
|
|
A167230137112
|
|
MURLIDHAR MADHUKAR KAPGATE
|
BANK OF INDIA(508505)
|
|
487
|
SINDEWAHI
|
MH-29-014-048-001/337118
(KHATGAON)
|
1829014000NRG24140620230182201
|
14/06/2023
|
SARITA MEGHASHAM SIDAM
|
1829014WL008882
|
SARITA MEGHASHAM SIDAM
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
17/06/2023
|
|
A167230137116
|
|
SARITA MEGHSHAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
SINDEWAHI
|
MH-29-014-048-001/337131
(KHATGAON)
|
1829014000NRG24140620230182203
|
14/06/2023
|
KAMALBAI NAMDEO SIDAM
|
1829014WL008882
|
KAMALBAI NAMDEO SIDAM
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
17/06/2023
|
|
A167230137125
|
|
KAMALA NAMDEV SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
SINDEWAHI
|
MH-29-014-048-001/337131
(KHATGAON)
|
1829014000NRG24140620230182202
|
14/06/2023
|
NAMDEO WASUDEO SIDAM
|
1829014WL008882
|
NAMDEO WASUDEO SIDAM
|
00540
|
BKID0WAINGB
|
1395
|
1395
|
Processed
|
17/06/2023
|
|
A167230137110
|
|
NAMDEO WASUDEV SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
SINDEWAHI
|
MH-29-014-048-001/337136
(KHATGAON)
|
1829014000NRG24140620230182204
|
14/06/2023
|
Chandrshekhar Dilip Zode
|
1829014WL008882
|
Chandrshekhar Dilip Zode
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
A167230137128
|
|
CHANDRASHEKHAR DILIP ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
SINDEWAHI
|
MH-29-014-048-001/337196
(KHATGAON)
|
1829014000NRG24140620230182205
|
14/06/2023
|
GITA GAJANAN POHANKAR
|
1829014WL008882
|
GITA GAJANAN POHANKAR
|
00540
|
BKID0WAINGB
|
965
|
965
|
Processed
|
17/06/2023
|
|
A167230137148
|
|
Mrs. GITA GAJANAN POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
SINDEWAHI
|
MH-29-014-048-001/337214
(KHATGAON)
|
1829014000NRG24140620230182207
|
14/06/2023
|
Jayendr Sukhadeo Shambharkar
|
1829014WL008882
|
Jayendr Sukhadeo Shambharkar
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137154
|
|
JAYENDRA SUKHADEO SHAMBHARKAR & PUSHPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
SINDEWAHI
|
MH-29-014-048-001/337223
(KHATGAON)
|
1829014000NRG24140620230182209
|
14/06/2023
|
RAGINA PREMLAL DANGE
|
1829014WL008882
|
RAGINA PREMLAL DANGE
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
17/06/2023
|
|
A167230137169
|
|
Mrs. RAGINA PREMLAL DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
SINDEWAHI
|
MH-29-014-048-001/337319
(KHATGAON)
|
1829014000NRG24140620230182213
|
14/06/2023
|
MEGHASYAM WASDEO ZODE
|
1829014WL008882
|
MEGHASYAM WASDEO ZODE
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
A167230137167
|
|
MEGHASHAM ASUDEO ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
SINDEWAHI
|
MH-29-014-048-001/337325
(KHATGAON)
|
1829014000NRG24140620230182216
|
14/06/2023
|
CHHAYA ISHWAR ZODE
|
1829014WL008882
|
CHHAYA ISHWAR ZODE
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230137104
|
|
CHHAYA ISHWAR ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
SINDEWAHI
|
MH-29-014-048-001/337325
(KHATGAON)
|
1829014000NRG24140620230182215
|
14/06/2023
|
ISHWAR BHADUJI ZODE
|
1829014WL008882
|
ISHWAR BHADUJI ZODE
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230137103
|
|
ISHWAR BHADU ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
497
|
SINDEWAHI
|
MH-29-014-048-001/337371
(KHATGAON)
|
1829014000NRG24140620230182217
|
14/06/2023
|
Ragina rajeshwar neware
|
1829014WL008882
|
Ragina rajeshwar neware
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
17/06/2023
|
|
A167230137122
|
|
RAGINA RAJESHWAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
SINDEWAHI
|
MH-29-014-048-001/337608
(KHATGAON)
|
1829014000NRG24140620230182221
|
14/06/2023
|
KOSHALYA JUMANAKE
|
1829014WL008882
|
KOSHALYA JUMANAKE
|
00540
|
BKID0WAINGB
|
925
|
925
|
Processed
|
17/06/2023
|
|
A167230137174
|
|
KUASALYA PANDURANG JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
SINDEWAHI
|
MH-29-014-048-001/337615
(KHATGAON)
|
1829014000NRG24140620230182222
|
14/06/2023
|
DEVKANYA BALAJI WARKHADE
|
1829014WL008882
|
DEVKANYA BALAJI WARKHADE
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230137149
|
|
SANJAY BALAJI WARKHEDE & DEOKANYA S. WA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
SINDEWAHI
|
MH-29-014-048-001/337636
(KHATGAON)
|
1829014000NRG24140620230182225
|
14/06/2023
|
MAHESH BANDU MESHRAM
|
1829014WL008882
|
MAHESH BANDU MESHRAM
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
17/06/2023
|
|
A167230137140
|
|
MEHESH BANDU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
SINDEWAHI
|
MH-29-014-048-001/337690
(KHATGAON)
|
1829014000NRG24140620230182226
|
14/06/2023
|
YOGITA PRALHAD SIDAM
|
1829014WL008882
|
YOGITA PRALHAD SIDAM
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
17/06/2023
|
|
A167230137135
|
|
YOGITA PRALHAD SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
SINDEWAHI
|
MH-29-014-048-001/337802
(KHATGAON)
|
1829014000NRG24140620230182232
|
14/06/2023
|
Niranjana Vaman Jumnake
|
1829014WL008882
|
Niranjana Vaman Jumnake
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
17/06/2023
|
|
A167230137155
|
|
NIRANJANA WAMAN JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
SINDEWAHI
|
MH-29-014-048-001/337915
(KHATGAON)
|
1829014000NRG24140620230182241
|
14/06/2023
|
EKNATH LAXMAN BANSOD
|
1829014WL008882
|
EKNATH LAXMAN BANSOD
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
17/06/2023
|
|
A167230137166
|
|
EKNATH LAXMAN BANSOD & REKHA E.BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
SINDEWAHI
|
MH-29-014-048-001/337935
(KHATGAON)
|
1829014000NRG24140620230182246
|
14/06/2023
|
Mangala Parmanand Borkar
|
1829014WL008882
|
Mangala Parmanand Borkar
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
17/06/2023
|
|
A167230137162
|
|
MANGALA PARMANAND BORKAR
|
BANK OF INDIA(508505)
|
|
505
|
SINDEWAHI
|
MH-29-014-048-001/337935
(KHATGAON)
|
1829014000NRG24140620230182245
|
14/06/2023
|
Parmanand Shankar Borkar
|
1829014WL008882
|
Parmanand Shankar Borkar
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
17/06/2023
|
|
A167230137163
|
|
PARMANAND SHANKAR BORKAR & MANGALA P.BO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
SINDEWAHI
|
MH-29-014-048-001/337944
(KHATGAON)
|
1829014000NRG24140620230182247
|
14/06/2023
|
GANGABAI LAXMAN GOBADE
|
1829014WL008882
|
GANGABAI LAXMAN GOBADE
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
17/06/2023
|
|
A167230137164
|
|
GANGA LAXMAN GOBADE
|
BANK OF INDIA(508505)
|
|
507
|
SINDEWAHI
|
MH-29-014-048-001/337958
(KHATGAON)
|
1829014000NRG24140620230182248
|
14/06/2023
|
GOKULDAS KEWA NEWARE
|
1829014WL008882
|
GOKULDAS KEWA NEWARE
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
17/06/2023
|
|
A167230137134
|
|
GOKULDAS KEWA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
SINDEWAHI
|
MH-29-014-048-001/337972
(KHATGAON)
|
1829014000NRG24140620230182250
|
14/06/2023
|
PRAKASH TULSHIRAM NEVARE
|
1829014WL008882
|
PRAKASH TULSHIRAM NEVARE
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230137185
|
|
PRAKASH TULASHIRAM NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
SINDEWAHI
|
MH-29-014-048-001/337972
(KHATGAON)
|
1829014000NRG24140620230182251
|
14/06/2023
|
RANJINA PRAKASH NEVARE
|
1829014WL008882
|
RANJINA PRAKASH NEVARE
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230137158
|
|
RANJANA PRAKASH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
SINDEWAHI
|
MH-29-014-048-001/337986
(KHATGAON)
|
1829014000NRG24140620230182252
|
14/06/2023
|
BHARTI BHASHKAR POHANKAR
|
1829014WL008882
|
BHARTI BHASHKAR POHANKAR
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
17/06/2023
|
|
A167230137118
|
|
BHARATI BHASKAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
SINDEWAHI
|
MH-29-014-048-001/338015
(KHATGAON)
|
1829014000NRG24140620230182253
|
14/06/2023
|
MINA MUNNA POHANKAR
|
1829014WL008882
|
MINA MUNNA POHANKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230137120
|
|
MINA MUNNA POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
SINDEWAHI
|
MH-29-014-048-001/338061
(KHATGAON)
|
1829014000NRG24140620230182256
|
14/06/2023
|
NIKITA NAGRAJ JUMNAKE
|
1829014WL008882
|
NIKITA NAGRAJ JUMNAKE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
17/06/2023
|
|
A167230137146
|
|
NIKITA NAGRAJ JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
SINDEWAHI
|
MH-29-014-048-001/338104
(KHATGAON)
|
1829014000NRG24140620230182258
|
14/06/2023
|
KALPANA RAMBHAU JUMNAKE
|
1829014WL008882
|
KALPANA RAMBHAU JUMNAKE
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230137119
|
|
KALPANA RAMBHAU JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
SINDEWAHI
|
MH-29-014-048-001/338111
(KHATGAON)
|
1829014000NRG24140620230182261
|
14/06/2023
|
HIWRAJ BHASKAR POHANKAR
|
1829014WL008882
|
HIWRAJ BHASKAR POHANKAR
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
17/06/2023
|
|
A167230137132
|
|
HIVRAJ BHASKAR POHANKAR /SOU.SANDISHA H
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
SINDEWAHI
|
MH-29-014-048-001/338111
(KHATGAON)
|
1829014000NRG24140620230182262
|
14/06/2023
|
Sandisha hivaraj powankar
|
1829014WL008882
|
Sandisha hivaraj powankar
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
17/06/2023
|
|
A167230137131
|
|
SANDISHA HIVRAJ POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
SINDEWAHI
|
MH-29-014-048-001/338187
(KHATGAON)
|
1829014000NRG24140620230182264
|
14/06/2023
|
Pratibha Arun Pohankar
|
1829014WL008882
|
Pratibha Arun Pohankar
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
17/06/2023
|
|
A167230137176
|
|
PRATIBHA ARUN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
SINDEWAHI
|
MH-29-014-048-001/338199
(KHATGAON)
|
1829014000NRG24140620230182265
|
14/06/2023
|
LATA JIVAN POHANKAR
|
1829014WL008882
|
LATA JIVAN POHANKAR
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
17/06/2023
|
|
A167230137177
|
|
LATA JION POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
518
|
SINDEWAHI
|
MH-29-014-048-001/338208
(KHATGAON)
|
1829014000NRG24140620230182266
|
14/06/2023
|
KALPANA DIWAKAR NAGRALE
|
1829014WL008882
|
KALPANA DIWAKAR NAGRALE
|
00540
|
BKID0WAINGB
|
1070
|
1070
|
Processed
|
17/06/2023
|
|
A167230137173
|
|
KALPANA DIWAKAR NAGRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
SINDEWAHI
|
MH-29-014-048-001/338241
(KHATGAON)
|
1829014000NRG24140620230182268
|
14/06/2023
|
PRATIBHA RAVINDRA ZODAPE
|
1829014WL008882
|
PRATIBHA RAVINDRA ZODAPE
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230137114
|
|
PRATIBHA RAVINDRA ZODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
520
|
SINDEWAHI
|
MH-29-014-048-001/338241
(KHATGAON)
|
1829014000NRG24140620230182267
|
14/06/2023
|
Ravindr maroti zodape
|
1829014WL008882
|
Ravindr maroti zodape
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230137115
|
|
RAVINDRA MAROTI ZODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
SINDEWAHI
|
MH-29-014-048-001/338273
(KHATGAON)
|
1829014000NRG24140620230182269
|
14/06/2023
|
Punam Giridhar Pohankar
|
1829014WL008882
|
Punam Giridhar Pohankar
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
17/06/2023
|
|
A167230137133
|
|
PUNAM GIRIDHAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
SINDEWAHI
|
MH-29-014-048-001/338283
(KHATGAON)
|
1829014000NRG24140620230182270
|
14/06/2023
|
KUSUM HARIDAS MESHRAM
|
1829014WL008882
|
KUSUM HARIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
965
|
965
|
Processed
|
17/06/2023
|
|
A167230137170
|
|
KUSUM HARIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
523
|
SINDEWAHI
|
MH-29-014-048-001/338283
(KHATGAON)
|
1829014000NRG24140620230182271
|
14/06/2023
|
RANJANA MESHARAM
|
1829014WL008882
|
RANJANA MESHARAM
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
17/06/2023
|
|
A167230137108
|
|
RANJANA VIJAY MESHRAM VIJAY HARIDAS MES
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
SINDEWAHI
|
MH-29-014-048-001/339088
(KHATGAON)
|
1829014000NRG24140620230182274
|
14/06/2023
|
MINA SHAMKUMAR DANGE
|
1829014WL008882
|
MINA SHAMKUMAR DANGE
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230137182
|
|
MINASHAMKUMAR DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
SINDEWAHI
|
MH-29-014-048-001/339106
(KHATGAON)
|
1829014000NRG24140620230182276
|
14/06/2023
|
BANDU KASHINATH NEWARE
|
1829014WL008882
|
BANDU KASHINATH NEWARE
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
17/06/2023
|
|
A167230137129
|
|
BANDU KASHINATH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
SINDEWAHI
|
MH-29-014-048-001/339106
(KHATGAON)
|
1829014000NRG24140620230182277
|
14/06/2023
|
REKHA BANDU NEWARE
|
1829014WL008882
|
REKHA BANDU NEWARE
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
17/06/2023
|
|
A167230137151
|
|
REKHA BANDU NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
SINDEWAHI
|
MH-29-014-048-001/339113
(KHATGAON)
|
1829014000NRG24140620230182278
|
14/06/2023
|
AJAY GOVINDA UIKE
|
1829014WL008882
|
AJAY GOVINDA UIKE
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230137152
|
|
AJAY GOVINDA UIKEY & SHALINI AJAY UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
SINDEWAHI
|
MH-29-014-048-001/339122
(KHATGAON)
|
1829014000NRG24140620230182281
|
14/06/2023
|
LALITA NILKANTH BANSOD
|
1829014WL008882
|
LALITA NILKANTH BANSOD
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
A167230137160
|
|
LALITA NILKANTH BANSOD
|
BANK OF INDIA(508505)
|
|
529
|
SINDEWAHI
|
MH-29-014-048-001/339128
(KHATGAON)
|
1829014000NRG24140620230182282
|
14/06/2023
|
Pornima Rajendr Neware
|
1829014WL008882
|
Pornima Rajendr Neware
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230137184
|
|
PORNIMA RAJENDRA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
SINDEWAHI
|
MH-29-014-048-001/339159
(KHATGAON)
|
1829014000NRG24140620230182284
|
14/06/2023
|
Sulocana Vasant Jumnake
|
1829014WL008882
|
Sulocana Vasant Jumnake
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
17/06/2023
|
|
A167230137124
|
|
SULOCHANA VASANT JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
SINDEWAHI
|
MH-29-014-048-001/339168
(KHATGAON)
|
1829014000NRG24140620230182285
|
14/06/2023
|
SHILPA GURUDAS MADAVI
|
1829014WL008882
|
SHILPA GURUDAS MADAVI
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
17/06/2023
|
|
A167230137105
|
|
Mrs. SHILA GURUDAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
SINDEWAHI
|
MH-29-014-048-001/339181
(KHATGAON)
|
1829014000NRG24140620230182286
|
14/06/2023
|
VANDANA POHANAKAR
|
1829014WL008882
|
VANDANA POHANAKAR
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
17/06/2023
|
|
A167230137126
|
|
VANDANA SHANKAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
SINDEWAHI
|
MH-29-014-048-001/339183
(KHATGAON)
|
1829014000NRG24140620230182287
|
14/06/2023
|
rekha
|
1829014WL008882
|
rekha
|
00540
|
BKID0WAINGB
|
500
|
500
|
Processed
|
17/06/2023
|
|
A167230137180
|
|
RAKHA HRASHDHAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
SINDEWAHI
|
MH-29-014-048-001/339184
(KHATGAON)
|
1829014000NRG24140620230182289
|
14/06/2023
|
savita z bhonde
|
1829014WL008882
|
savita z bhonde
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
17/06/2023
|
|
A167230137172
|
|
Mrs. Savita Zamdeo Bhonde
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
SINDEWAHI
|
MH-29-014-048-001/339184
(KHATGAON)
|
1829014000NRG24140620230182288
|
14/06/2023
|
ZAMDEO MAROTI BHONDE
|
1829014WL008882
|
ZAMDEO MAROTI BHONDE
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
17/06/2023
|
|
A167230137171
|
|
ZAMDEO MAROTI BHONDE & SAVITA Z.BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
SINDEWAHI
|
MH-29-014-048-001/342614
(KHATGAON)
|
1829014000NRG24140620230182290
|
14/06/2023
|
AMBRAPALI MAHENDRA NAGARALE
|
1829014WL008882
|
AMBRAPALI MAHENDRA NAGARALE
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230137181
|
|
AMRAPALI MAHENDRA NAGRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
SINDEWAHI
|
MH-29-014-048-001/342615
(KHATGAON)
|
1829014000NRG24140620230182291
|
14/06/2023
|
VIKAS MAKHARDI WARKHADE
|
1829014WL008882
|
VIKAS MAKHARDI WARKHADE
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
17/06/2023
|
|
A167230137127
|
|
VIKAS MARKHANDI VARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
SINDEWAHI
|
MH-29-014-048-001/342616
(KHATGAON)
|
1829014000NRG24140620230182293
|
14/06/2023
|
AVINASH BALIRAM NEWARE
|
1829014WL008882
|
AVINASH BALIRAM NEWARE
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230137156
|
|
AVINASH BALIRAM NEWARE
|
BANK OF INDIA(508505)
|
|
539
|
SINDEWAHI
|
MH-29-014-048-001/342616
(KHATGAON)
|
1829014000NRG24140620230182294
|
14/06/2023
|
YASHODHARA AVINASH NEWARE
|
1829014WL008882
|
YASHODHARA AVINASH NEWARE
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230137157
|
|
Miss. YASHODHARA AVINASH NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
SINDEWAHI
|
MH-29-014-048-001/342622
(KHATGAON)
|
1829014000NRG24140620230182296
|
14/06/2023
|
ALKA RAVINDRA TODASE
|
1829014WL008882
|
ALKA RAVINDRA TODASE
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230137153
|
|
ALKA RAVINDRA TODASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
SINDEWAHI
|
MH-29-014-048-001/342623
(KHATGAON)
|
1829014000NRG24140620230182297
|
14/06/2023
|
VILAS HARI NEWARE
|
1829014WL008882
|
VILAS HARI NEWARE
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
17/06/2023
|
|
A167230137175
|
|
VILAS HARI NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
542
|
SINDEWAHI
|
MH-29-014-048-001/342623
(KHATGAON)
|
1829014000NRG24140620230182298
|
14/06/2023
|
YOGITA VILAS NEWARE
|
1829014WL008882
|
YOGITA VILAS NEWARE
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
17/06/2023
|
|
A167230137183
|
|
YOGITA VILAS NEAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
SINDEWAHI
|
MH-29-014-048-001/342624
(KHATGAON)
|
1829014000NRG24140620230182300
|
14/06/2023
|
PRATIBHA TEJRAM NEWARE
|
1829014WL008882
|
PRATIBHA TEJRAM NEWARE
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230137159
|
|
PRATIBHA TEJRAM NEWARE
|
BANK OF INDIA(508505)
|
|
544
|
SINDEWAHI
|
MH-29-014-048-001/342627
(KHATGAON)
|
1829014000NRG24140620230182301
|
14/06/2023
|
NATHHU GOPALA DANGE
|
1829014WL008882
|
NATHHU GOPALA DANGE
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230137147
|
|
NATTHU GOPALA DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
SINDEWAHI
|
MH-29-014-048-001/342629
(KHATGAON)
|
1829014000NRG24140620230182302
|
14/06/2023
|
MUNNA RAMDAS MESHRAM
|
1829014WL008882
|
MUNNA RAMDAS MESHRAM
|
00540
|
BKID0WAINGB
|
824
|
824
|
Processed
|
17/06/2023
|
|
A167230137137
|
|
MUNNA RAMDAS MESHRAM /SOU.YOGITA R.MESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
SINDEWAHI
|
MH-29-014-048-001/342629
(KHATGAON)
|
1829014000NRG24140620230182303
|
14/06/2023
|
YOGITA MUNNA MESHRAM
|
1829014WL008882
|
YOGITA MUNNA MESHRAM
|
00540
|
BKID0WAINGB
|
824
|
824
|
Processed
|
17/06/2023
|
|
A167230137106
|
|
YOGITA MUNNA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
SINDEWAHI
|
MH-29-014-048-001/342637
(KHATGAON)
|
1829014000NRG24140620230182307
|
14/06/2023
|
RAJANI JAGADISH POHANKAR
|
1829014WL008882
|
RAJANI JAGADISH POHANKAR
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
17/06/2023
|
|
A167230137123
|
|
RAJANI JAGDISH POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
SINDEWAHI
|
MH-29-014-048-001/342640
(KHATGAON)
|
1829014000NRG24140620230182309
|
14/06/2023
|
HARIDAS BUDHA MESHRAM
|
1829014WL008882
|
HARIDAS BUDHA MESHRAM
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
17/06/2023
|
|
A167230137107
|
|
HARIDAS BUDHAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
SINDEWAHI
|
MH-29-014-048-001/342640
(KHATGAON)
|
1829014000NRG24140620230182310
|
14/06/2023
|
RANJANA HARIDAS MESHRAM
|
1829014WL008882
|
RANJANA HARIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
17/06/2023
|
|
A167230137178
|
|
RANJANA HARIDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
550
|
SINDEWAHI
|
MH-29-014-048-001/342657
(KHATGAON)
|
1829014000NRG24140620230182312
|
14/06/2023
|
GANDHARI VIKAS KAPGATE
|
1829014WL008882
|
GANDHARI VIKAS KAPGATE
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
17/06/2023
|
|
A167230137136
|
|
GANDHARI VIKASH KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
SINDEWAHI
|
MH-29-014-048-001/342657
(KHATGAON)
|
1829014000NRG24140620230182311
|
14/06/2023
|
VIKAS MANOHAR KAPGATE
|
1829014WL008882
|
VIKAS MANOHAR KAPGATE
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
17/06/2023
|
|
A167230137113
|
|
VIKAS MANOHAR KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
SINDEWAHI
|
MH-29-014-048-001/342667
(KHATGAON)
|
1829014000NRG24140620230182317
|
14/06/2023
|
CHAYA JITENDRA SERKURE
|
1829014WL008882
|
CHAYA JITENDRA SERKURE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
A167230137186
|
|
CHAYA JITENDRA SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
SINDEWAHI
|
MH-29-014-048-001/342667
(KHATGAON)
|
1829014000NRG24140620230182316
|
14/06/2023
|
JITENDRA NAKADU SERKURE
|
1829014WL008882
|
JITENDRA NAKADU SERKURE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
A167230137141
|
|
JITENDRA NATTHU SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
SINDEWAHI
|
MH-29-014-048-001/342670
(KHATGAON)
|
1829014000NRG24140620230182319
|
14/06/2023
|
SONU JITENDRA POHANKAR
|
1829014WL008882
|
SONU JITENDRA POHANKAR
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
17/06/2023
|
|
A167230137138
|
|
SONU JITENDRA POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
SINDEWAHI
|
MH-29-014-048-001/342690
(KHATGAON)
|
1829014000NRG24140620230182326
|
14/06/2023
|
SARITA MOHAN WARKHADWAR
|
1829014WL008882
|
SARITA MOHAN WARKHADWAR
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230137121
|
|
SARITA MOHAN VARKHADWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
SINDEWAHI
|
MH-29-014-048-001/342708
(KHATGAON)
|
1829014000NRG24140620230182328
|
14/06/2023
|
ALKA MANOJ MESHRAM
|
1829014WL008882
|
ALKA MANOJ MESHRAM
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
17/06/2023
|
|
A167230137144
|
|
ALKA MANOJ MESHRAM MR MANOJ RAMDAS MASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
SINDEWAHI
|
MH-29-014-048-001/342722
(KHATGAON)
|
1829014000NRG24140620230182330
|
14/06/2023
|
Nita Ganapat Pohanakar
|
1829014WL008882
|
Nita Ganapat Pohanakar
|
00540
|
BKID0WAINGB
|
1395
|
1395
|
Processed
|
17/06/2023
|
|
A167230137109
|
|
NITA GANPAT POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98313
|
98313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
645453
|
645453
|
|
|
|
|
|
|
|